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Home My WebLink About01-18-111505610101 ---~ REV-1500 Ex (oi-so) ~ OFFICIAL USE ONLY ennsylvania County Code Year File Number _ _ _ PA Department of Revenue ~EP.a,„Ex, E E. E --- I--- - ~ Bureau of Individual Taxes ~ INHERITANCE TAX RETURN j__r_. ~ , PO BoX z8o6oi RESIDENT DECEDENT I ~ ~ ' D~ ' Harrisbur , PA 1 iz8-o6oi ENTER DECEDENT INFORMATION BELOW MMDDYYYY Date of Birth MMDDYYYY Date of Death_ ~_ - _ ~~ ~ Social Security Number ____~ ___~, _ ---~ ~"~""" ~p1 /1 911 961 ~____ ~ 02/21/2007 t __-~~ 200-36-1691 ~ ---- MI ---- -~~~ Suffix Decedent's First Name ~ -; r____-___ .._ _ ,----- , Decedent's Last Name ____~_.~ ~__--- _-----,~ ~ j ROBERT ' R ' _ _._._ I MINTER ! 1 _ _ _ _ _. _. _. (If Applicable) Enter Surviving Spouse's Information Below MI - _ .. _.__ - ~ j Suffix Spouse's First Name - . _... Spouse's Last Name --- 1 ~ ~ ' PAMELA , _. __ ROBICHAUD ~ETURN M ~ ~ ~ ~~ ~~ ~~~ ~ ~~ ~: Spouse's Social Secunty Number _ THIS R UST BE FILED IN DUPLICATE WITH THE ~~~ ~ ~ REGISTER OF WILLS FILL IN APPROPRIATE OVALS BELOW 3. Remainder Return (date of death O 2. Supplemental Return O ~ 1. Original Return prior to 12-13-82) O 4a. Future Interest Compromise (date of O 5. Federal Estate Tax Return Required O 4. Limited Estate death after 12-12-82) O 7. Decedent Maintained a Living Trust _____ 8. Total Number of Safe Deposit Boxes O 6. Decedent Died Testate (Attach Copy of Trust) (Attach Copy of Will) 11. Election to tax under Sec. 9113(A) O 9. Litigation Proceeds Received O 10. Spousal Poverty Credit (date of death O (Attach Sch. O) between 12-31-91 and 1-1-95) CORRESPONDENT - THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX IDNaORMATTe ephone NumbeECTED TO: Name ~~~~`~~~ _._. ------------------~----~" ~ (717) 258-8558 __._ _. _ ~ - ._ ~ Paul Bradford Orr, Esq ~--- - -~ ~~ - -- - REGISTER OEyVILLS USE OFfL~t -~ First line of address __ _.. _ _ --_ _ _ , ~,.~ .,_- ;-:~ __ . ___ _ __- -- -_ - i ~D ~~ --. t ,_, 50 East High Street -_ =: `' ~:^ ~ ' "-° -- -- _.~_ ~ _~ Second line of address _.._ - - - ' ~ _ _ ~:_. - , T --~ DATE D •~ ~,.~ Cj ' State ZIP Code '-' "'~ ~ ,_ _. _.._ City or Post Office °~~~~- _ "~ i ~~~" _.__. _~~a ._._ ._~ i PA ~ }17013 i Carlisle ~ ~~- Correspo de is a it add ss: Under pen ies perju decl a at I h ve mined this return, including accompanying schedules and statements, and to the best f my kno ledge and belie , atio of r parer other than the personal representative is based on all information of which rep rer h a y knowledge. it is true, nd c lete. SIGNATU PE N RES ON IB F I RETURN ADDRESS ~D ~ ~ j.~ `~ i1 ~ ~ Ll S ~,~ P~ ~/ V v ~ / l DATE SIGNATURE OF PREPARER OTHER THAN REPRESENTATIVE ADDRESS PLEASE USE ORIGINAL FORM ONLY 1505610101 Side 1 150561D101 1505610105 REV-1500 EX Decedent's Social Security Number Decedent's Name: ', 200-36-1691 RECAPITULATION __ 1. Real Estate (Schedule A) ........................................... .. 1. ~ a..~... 71,132.25 ', 2. Stocks and Bonds (Schedule B) .................................... ... 2. _. ~ ~ae.._.,., 0.00 ...._.... _~.ea.,,...e~__..~.- .._...._..,s~~.~~.._... 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C) .. ... 3. ~ 0.00 ', 4. Mort a es and Notes Receivable Schedule D 9 9 ( ) ........................ i 4.: ... 0.00 5. Cash, Bank Deposits and Miscellaneous Personal Properly (Schedule E).... ... 5. 0.00 ', ,~ ,_...~..~.~ -......~ w~. W.~._°.°~ 6. Jointly Owned Property (Schedule F) O Separate Billing Requested .... ... 6. 0.00 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property ~_...~ e ..~..-......_._.___ .__.~.... (Schedule G) O Separate Billing Requested..... ... 7. 0.00 8. Total Gross Assets (total Lines 1 through 7) .......................... ... 8. ~ 71,132.25', 9. Funeral Expenses and Administrative Costs (Schedule H) ................ ... 9. 5,103.30 ', 10. Debts of Decedent, Mortgage Liabilities, and Liens (Schedule I) ........... ... 10. ! 12,149.88 11. Total Deductions (total Lines 9 and 10) .............................. ... 11. ~ 17,253.18 12. Net Value of Estate (Line 8 minus Line 11) ........................... ... 12. ~ 53,879.07 '. 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which ~~"-`""-~ "`~`- an election to tax has not been made (Schedule J) ..................... ... 13. ~ 0.00 i. 14. Net Value Subject to Tax (Line 12 minus Line 13) ..................... ... 14. ; 53.879.07 TAX CALCULATION -SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate, or transfers undegr^Sec. 9116 ~ -~ __ W _. r {a)(1.2) X .O.jiaJ 5~~~"i ~O 1 !~ 15. 16. Amount of Line 14 taxable _-'- .t"" ~ ~~ °° ~°" 1 at lineal rate X .0. ~ -__. 16. 17. Amount of Line 14 taxable at sibling rate X .12 17. 18. Amount of Line 14 taxable .~__~_. ~~.~w _..~m ~i at collateral rate X .15 j 18. 19. TAX DUE .........................................................19.i 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT Side 2 1505610105 1505610105 O REV-1500 EX Page 3 File Number Decedent's Complete Address: Tax Payments and Credits: 1. Tax Due (Page 2, Line 19) 2. Credits/Payments A. Prior Payments B. Discount 3. Interest 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. Fill in oval on Page 2, Line 20 to request a refund. 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. (1) Total Credits (A+ B) (2) (3) (4) (5) 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: Yes No a. retain the use or income of the property transferred :.................................................................................... ...... ^ b. retain the right to designate who shall use the property transferred or its income : ...................................... ...... ^ 0 c. retain a reversionary interest; or ................................................................................................................... ....... ^ d. receive the promise for life of either payments, benefits or care? ............................................................... ....... ^ 0 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 "intrust for" or payable-upon-death bank account or security at his or her death? ....... ....... ^ x^ 4. Did decedent own an individual retirement account, annuity or other non-probate property, which contains a beneficiary designation? ................................................................................................................. ....... ^ X^ 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 nei value of transfers to or for the use of the surviving spouse is 3 percent [72 P.S. §9116 (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. §9116(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)]. Asibling is defined, under Section 9102, as an individual who has at least one parent in common with the decedent; whether by blood or adoption. REGISTER OF WILLS CUMBERLAND County, Pennsylvania CERTIFICATE OF GRANT OF LETTERS No . 2007- 00274 PA No . 21- 07- 0274 Estate Of : ROBERT REYNOLDS MINTER /First, Middle, Lastl Late Of : CARLISLE BOROUGH CUMBERLAND COUNTY Deceased Social Security No : 200-36-1691 WHEREAS, on the 22nd day of March 2007 an instrument dated February 13th 2007 was admitted to probate as the last will of ROBERT REYNOLDS M/NTER /First, Middle, Lastl late of CARL/SLEBOROUGH, CUMBERLAND County, who died on the 21st day of February 2007 and WHEREAS, a true copy of the will as probated is 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: PAUL BRADFORD ORR who has duly qualified as EXECUTOR(R/X) and has agreed to administer the estate according to law, all of which fully appears of record in my office at CUMBERLAND COUNTY COURT HOUSE, CARL/SLE, PENNSYL VAN/A. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seal of my office on the 22nd day of March 2007. **NOTE** ALL NAMES ABOVE APPEAR (FIRST, MIDDLE, LAST) LAST WILL AND TESTAMENT OF ROBERT R. MINTER I, Robert R. Minter, of "A" Street, Carlisle, Borough of Carlisle, Cumberland County, Pennsylvania, being of sound and disposing mind, memory and understanding do hereby make, publish and declare this as and for my Last Will and Testament, hereby _, :~ revoking all other wills and codicils thereto, heretofore, made by me. `.; -~ c> ~ -' _ ' ~~ ~, - ' --- - ' c, :;~ _ FIRST = r ~.~ __-; I direct the payment of my debts and the expenses of my last illness and fur;.-=, ~ . _ from my estate as soon after my death as conveniently may be done. - Y-' ~-~ r~ SECOND I give, devise and bequeath all my property, whether real or personal, tangible or intangible, together with all insurance policies thereon, unto my wife, Pamela J. Robichaud, having a date of marriage of October 29, 2005, provided she survive me by thirty (30) days. In the event my wife fails to survive me by thirty (30) days, I then give, devise and bequeath all my estate whether real or personal property, tangible or intangible, together with all insurance policies thereon, unto such my father, Robert Minter, Sr., of Lakeland, Florida, as shall survive me by thirty (30) days. Page 1 of 5 THIRD I give, devise and bequeath all the rest, residue and remainder of my estate unto my wife, Pamela J. Robichaud, provided she shall survive me by thirty (30) days. In the event she fails to survive me by thirty (30) days, I give, devise and bequeath all the rest, residue and remainder of my estate, unto such of my father, Robert Minter, Sr., who survive me by thirty (30) days. FOURTH I give and bequeath unto my son, Robert R. Minter, Jr., my Love and Affection and the sum of One Dollar ($1.00) ONLY, as he is currently a resident of the Nebraska State Penal System. FIFTH I direct that any and all inheritance, estate or transfer taxes imposed upon my estate, whether passing under my will or otherwise, shall be paid. from my estate. SI_ Any and all sum or sums, whether in cash or in kind and whether for principal or income, payable to the beneficiaries, or any of them, shall be made upon the sole receipt of the respective individual to whom the payment is made and free from anticipation, alienation, assignment, attachment or pledge and free from control by the creditors of such beneficiary. All shares of principal and income herein given shall be free from anticipation, assignment, pledge or obligation of any beneficiary and shall not be subject to any execution or attachment. Page 2 of 5 i SEVENTH I nominate, constitute and appoint, Paul Bradford Orr, Esquire, Executor, of this my Last Will and Testament. In the event of the death, renunciation, resignation or inability to act for any reason whatsoever of Paul Bradford Orr, Esquire, I nominate, constitute and appoint my wife, Pamela J. Robichaud, Alternate Executrix of this my Last Will and Testament. I hereby relieve my Executor from the necessity of posting security in connection with his duties as such, in any jurisdiction in which he may be called upon to act, insofar as I am able by law to do so. IN WITNESS WHEREOF, I have hereunto set my hand and seal to this my Last Will and Testament, consisting on five (5) typewritten pages, this ~3 ?}~ day of February, 2007. 'I o R. Minter, T ator l~E Nis y~I~R-N r ~ ~e i Y€ ~. ~-~ ~ ~ s ~ SIGNED, SEALED, PUBLISHES AND DECLARED by the above named Testator, Robert R. Minter, as and for his Last Will and Testament in the presence of us who at his request and in sight and presence and in the sight and presence of each other have hereunto subscribed our names as witnesses: d.-~ ~ ~~ ~j~CCI~ -.~~ ~A-L111'~- ,Witness ~G~~l'tt ~~~~~,~ ~iCEn1SE SfF~~~~ ~, ~E~ ,Witness /~it'!~'iA' l~le~~-~2 LI CF/JS~ Page 3 of 5 S;~T~ o ~ G~a,e ~ a~ OF IA COUNTY OF C ~~`/~'~ ) I, Robert R. Minter, Testator, whose name is signed to the attached or foregoing instrument, having been duly qualified according to law, do hereby acknowledge that I signed and executed the instrument as my Last Will and Testament; that I signed it willingly; and that I signed it as my free and voluntary act for the purposes therein expressed. Sworn or affirmed to and acknowledged before me by 1C d ~~iCT ~. ~- ~l %~~. the Testator, this /3'?}~' day of ~~~~ , 2007. ~ ~ (SEAL) R n nter, Testator Sworn or affirmed to and acknowledged before me by Robert R. Minter, the Testator, the ~ day of ~ A~2 , 2007. L. ~ . Notary Publi ~~ fI• ~ES BETH A JONES MY COMMISSION M DD454999 D~IRFS: July 26.2009 ~tUU.s.-gTAlty flPloury Di~eovk ~roa Cu Page 4 of 5 + / b ~ G,~o,~ ~~ AFFIDAVIT OF A~"A 1 COUNTY OF ~,eF~l'~!7 ~) We, F ~ EC4~• ~ P,~f~C and ~~P H'~~ C • ~~ Lc~ ,the witnesses whose names are signed to the attached or foregoing instrument, being duly qualified according to law, do depose and say that we were present and saw Testator sign and execute the instrument as his Last Will and Testament; that Robert R. Minter, signed willingly and that he executed it as his free and voluntary act for the purpose therein expressed; that each of us in the hearing and sight of the Testator signed the Will as witnesses; and that to the best of our knowledge the Testator was at that time 18 or more years of age, of sound mind and under no constraint or undue influence. Sworn or affirmed to and subscribed to before me by E13~CGF} ~f. ~~q-L~~ and ~E b 1~f~ ~• ~G~ ~i ,witnesses, this ~~ i~ day of February, 2007. ~ (SEAL) ~~S~c=G~ ~/~~ft~-,~1-C- ,Witness F~21 D~ ~,~ ~ ~E ~ L, e,~ ti s~ 'S-~ (SEAL) ~~~~~~ ~• ~ ~ ,Witness Sworn to and subscribed before me by ~ CCA~,1. rA2ACand .~i ~ ~~f ~, ~~ witnesses, this ~~-day of February, 2007. Page 5 of 5 Notary Publi ~~~ ~. ~o~~.s BETH A JONES MY COMMISSION ~ DD4,S4999 D~lliES: hdy241009 Ii10-1NOiARY Fl. Woory Oi00pOr /1x04 CA REV-1502 EX+ (11-0$) r Pennsylvania SCHEDULE A DEPARTMENT OF REVENUE REAL ESTATE INHERITANCE TAX RETURN RESIDENT DECEDENT FILE NUMBER ESTATE OF 2007-00274 ROBERT R. MINTER All 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 facts. Reat property that is jointly-owned with right of survivorship must be disclosed on Schedule F. Attach a copy of the settlement sheet if the property has been sold. VALUE AT DATE ITEM Include a copy of the deed showing decedent's interest if owned as tenant in common. OF DEATH NUMBER DESCRIPTION _._ _ .___ 1. - 71,132.25 ;409 A Street, Carlisle, PA 17013 TOTAL (Also enter on Line 1, Recapitulation.) $ 71,132.25 If more space is needed, insert additional sheets of the same size. OMB NO. 2502-0265 7r - - B. TYPE OF LOAN: A. 1.QFHA 2.~FmHA 3. ~X CONV. UNINS. 4. QVA 5. ~CONV. INS. U.S. DEPARTMENT OF HOUSING 8 URBAN DEVELOPMENT 6. FILE NUMBER: 7. LOAN NUMBER: MENT wcoTClozo3.s SETTLEMENT STATE 8. MORTGAGE INS CASE NUMBER: C. NOTE: This form is furnished to give you a statement of actual settlement costs. Amounts paid to and by the settlement agent are shown. Items marked '(POC]" were paid outside the closing; they are shown here for informational purposes and are not included in the totals. 1.0 3/98 (WCOTC10203.5.PFDlWCOTC10203.518) D. NAME AND ADDRESS OF BUYER: E. NAME AND ADDRESS OF SELLER: F. NAME AND ADDRESS OF LENDER: Wesk;yan Church of the Cross Robert Renolds Minter Estate 430 "B" SVeet Uo 50 E. High Street Cadisk:, PA 17013 Carlisle, PA 17013 G. PROPERTY LOCATION: H. SETTLEMENT AGENT: 25-1851818 I. SETTLEMENT DATE: 409 "A" Street Stephen L. Bloom, Attorney and Counsellor at Law h l B li July 26, 2007 oroug Car s e Cumberland County PLACE OF SETTLEMENT Pennsylvania 2100 Longs Gap Road Carlisle, PA 17073 J. SUMMARY OF BUYER'S TRANSACTION K. SUMMARY OF SELLER'S TRANSACTION 100. GROSS AMOUNT DUE FROM BUYER: 400. GROSS AMOUNT DUE TO SELLER: 101. Contrail Sales Price 80,000.00 401. Contract Sales Price 80,000.00 102. Personal Pro ' 402. Personal Pro R 103. Settlement Cha es to eu er Line 1400 ' 1,663.50 403. 104. 404. 105. 405. Ad'ustments For Items Paid B Seller in advance Ad'ustments For Items Paid 8 Seller in advance 106. C Boro Taxes 07/26/07 to 01/01/08 124.56 406. C lBoroTaxes 07/26/07 to 01/01/08 124.56 107. School Taxes 07/26/07 to 07/01/08 589.45 407. School Taxes 07/26/07 to 07/01108 589.45 108. Assessments to 408. Assessments to 109. 409. 110. 410. 111. 417 112. 412. 120. GROSS AMOUNT DUE FROM BUYER 82,377.51 420. GROSS AMOUNT DUE TO SELLER 80,714.01 200. AMOUNTS PAID BY OR IN BEHALF OF BUYER: 500. REDUCTIONS IN AMOUNT DUE TO SELLER: 207. De osit or earnest mone ' 500.00 501. Excess De osit See Instructions 202. Princi I Amount of New Loans 502. Settlement Char es to Seller Line 1400 9,581.76 ' 203. Existin loans taken sub ect to eil to 503. Existin loans taken sub 204 504. Payoff of first Mortgage 205. 505. Pa off of second Mort a e 206. 506. 207 507. De osit disb. as roceeds 208. 508. 209. 509. ' Ad'usfinents For Items Un aid 8 Seller ustments For Items Un aid B Seller Ad 210. C Boro Taxes to 510. C /Boro Taxes to 211. School Taxes to i 511. School Taxes to 212. Assessments to 512. Assessments to 213. 513. 214. ' 514. 215. 515. 216. 516. 217. 517. 218. 518. 219. 519. 220. TOTAL PAID BY/FOR BUYER I 500.00 520. TOTAL REDUCTION AMOUNT DUE SELLER 9,581.76 CASH AT SETTLEMENT FROMITO BUYER: 300 600. CASH AT SETTLEMENT TOIFROM SELLER: . Gross Amount Due From Bu er Line 120 301 ! 82,377.51 601. Gross Amount Due To Seller Line 420 80,714.01 . 302. Less Amount Paid By/For Bu er (Line 220) ~( 500.00) 602. Less Reductions Due Seller (Line 520) !( 9,581.76 303. CASH(X FROM) ( TO) BUYER 81,877.51 603. CASH(X TO) ( FROM) SELLER ~ 71,132.25 The undersigned hereby acknowledge receipt of a completed copy of pages 1 &2 of this statement & any attachm is referred to herein. I HAVE CAREFULLY REVIEWED THE HUD-1 SETTLEMENT STATEMENT AND TO THE BEST OF MY O L GE AND BE T IS A TRUE AND ACCURATE STATEMENT OF ALL RECEIPTS AND DISBURSEMENTS MADE ON MY ACCOUNT OR Y IN T I TRANS I FURTHER CERTIFY THAT I HAVE RECEIVED A COPY OF THE HUD-1 SETTLEMENT STATEMENT. Buyer ~/ Seller b e of Mi t Es to Wesle 0.} hurch of the Oros; ey. ~ e . Title: Ai ri~luh darat u radford Or a or TO THE BEST OF MY KNOWLEDGE, TH D-1 SETTLEMENT STATEMENT WHICH I HAVE PREPARED IS A TRUE AND ACCURATE ACCOUNT OF THE FUNDS WHICH WERE RECEIVED AV ~R WILL BE DISBURSED BY THE UNDERSIGNED AS PART OF THE SETTLEMENT OF THIS TRANSACTION. _~ gtop en L. Bloom Settlement Agent WARNING: IT IS A CRIME TO KNOWINGLY MAKE FALSE STATEMENTS TO THE UNITED STATES ON THIS OR ANY SIMILAR FORM. PENALTIES UPON CONVICTION CAN INCLUDE A FINE AND IMPRISONMENT. FOR DETAILS SEE: TITLE 18 U.S. CODE SECTION 1001 8 SECTION 1010. ~..e5~ ~ ~.,DO a ~° SCfbw ~-4Ot- -+.>~~ '-E-~.5~ ~-r-~ovc~ ~/ ~~! oe~ o -o o~ ('~ '~.(J-J41 ~UC? r 1'32. 1~ Page 2 L SETTLEMENT CHARGES 700. TOTAL COMMISSION Based on Price $ BO,000.OO 6.0000 % 4,600.00 PAID FROM BUVER'S PAID FROM SELLER'S Division of Commission Ilne TOO 8S FOIIOWS: FUNDS AT FUNDS AT 701. $ 4,800.00 to Central Penn Real Estate SETTLEMENT SETTLEMENT 702. $ to 703. Commission Paid at Settlement 4,800.00 704 to 800. ITEMS PAYABLE IN CONNECTION WITH LOAN 801. Loan O ' ination Fee 0.0000 % to 802. Loan Discount % to 803. Appraisal Fee to 804. Credit Report to 805. Lender's Inspection Fee to 806. Mort Ins. A .Fee to 807. Assumption Fee to 808. 809. 810. 811. 900. ITEMS REQUIRED BY LENDER TO BE PAID IN ADVANCE 901. Interest From to @ $ /day ( days %) 902. MIP Totins. for LifeOlLoan for months to 903. Hazard Insurance Premium for 1.0 ears to 904. 905. 1000. RESERVES DEPOSITED WITH LENDER 1001. Hazard Insurance months $ er month 1002. Mo a e Insurance months $ r month 1003. C Boro Taxes months $ er month 1004. School Taxes months $ er month 1005. Assessments months @ $ per month 1006 months $ er month 1007. months @ $ per month 1008 months $ r month 1100. TRLE CHARGES 1101. Settlement or Closin Fee to 1102. Abstract or Title Search to Tri-Coun Abstract Service 07-1141 150.00 1103. Title Examination to 1104. Attorn 's Fees to Paul Bradford Orr Law Offices 1105. Deed Pre aration to Paul Bradford Orr Law Offices 1106. Tdle Certification/Closin to Ste hen L. Bloom, Attorne and Counsellor at Law 75.00 375.00 125.00 1107. Attorneys Fees to includes above item numbers: 1108. Title Insurance to includes above item numbers.1101-1105, 1107 1109. Lender's Coverage $ 1110. Owners Coverage $ 1111. 1112. 1113. 1200. GOVERNMENT RECORDING AND TRANSFER CHARGES 1201. Recording Fees: Deed $ 38.50; Mortgage $ Releases $ 1202. C' /Coun Tax/Stam s: Real Transfer Tax 800.00' Bu ers' Share 1203. State Tax/Stam s: Real Transfer Tax 800.00; Sellers' Share 1204. 2007 Coun /Borou h Taxes to Carlisle Borou h Tax Account 06-20-1796-006 8 TR 1205. 2007-08 School Taxes to John B. O'Neill, Tax Collector 06-20-1796-006 8 TR 38.50 800.00 800.00 285.94 632.66 1300. ADDITIONAL SETTLEMENT CHARGES 1301.Surve to 1302. Pest Ins ection to 1303. Delin uent Taxes 2006 to Tax Claim Bureau 06-20-1796-006-TR 1304. Delin uent Taxes 2005 8 2006 to Tax Claim Bureau 06-20-1796-006 1305. Final Water/Sewer Bill to Carlisle Borough #0045 1400. TOTAL SETTLEMENT CHARGES (Enter on Lines 103, Section J and 502, Section K) ,.,,~,. ~~~ema„~ i/ y ~-~ 9 1,663.5 85.44 2,114.71 363.01 0 9,581.76 By signing Page t of mis sia/emenc me sgnawnes a~~„~n~~~~ •a~,..-. _ ~...,.-"- _-~. -_ ~. _ - L 'S~phen L. Bloom Settlement Agent Cert~ed to be a true copy. ( WCOTC70203.5 / WCOTC10203.5 / 6 REV-1511 EX+ (10-D9) ~ pennsylvania DEPARTMENT OF REVENUE INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE H FUNERAL EXPENSES AND ADMINISTRATIVE COSTS ESTATE OF FILE NUMBER Decedent's debts must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES:, _-, r_ ~ _. ~ - - ~ ~~ -- I' Fueral Solutions 990.00 B. ADMINISTRATIVE COSTS: 1. Personal Representative Commissions: Name(s) of Personal Representatives} Street Address City - Year(s) Commission Paid: 3,600.00 2. Attorney Fees: 3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation.) Claimant _ __ __ __...._._ _ _.. Street Address _ _ __ _-- - __ _ City State ZIP _ Relationship of Claimant to Decedent _......._ _ _.__ ......... . .....___ _..._.._ 4. Probate Fees: 5. Accountant Fees: 6. Tax Return Preparer Fees: 7. Register of Wills _ 300.00 s. l: Cumberland Law Journal 75.00 9. The Sentinel 138.30 State ZIP TOTAL (Also enter on Line 9, Recapitulation) I $ 5,103.30 If more space is needed, use additional sheets of paper of the same size. Funeral Solutions 5455 North U.S. 1 Cocoa, Florida 32927 (321) 638-1373 STATEMENT OF FUNERAL GOODS AND SERVICES SELECTED Charges are only for those items..that you selected or that are required. If we are required by law or by a cemetery or crematory to use any items, we will explain the reasons in writing below. If you selected a funeral that may require embalming, such as funeral with a viewing, you may have to pay for embalming. You do not have to pay for embalming you did not approve if you selected arrangements such as a direct cremation or immediate burial. If we charged for embalming, we will explain why below. ROBERT REYNOLDS MINTER Funeral Services for SERVICES, FACILITIES, AND TRANSPORTATION: 3asic services of funeral director and staff.......... mbalming .......................................................... ether body preparation Restoration when necessary ..................... Hairdressing .............................................. Special care of autopsied remains............ Washing and disinfecting remains when no embalming and/or refrigeration..... February 21.2007 2448-07-960 Date of Death Case Number OTHER SERVICES: Forwarding of remains to another funeral home............ "' $ Receiving remains from another funeral home...... $ Direct cremation ................................................... _ $ Immediate burial ................................................... •• $ Other $ ether Jse of facilities and staff for viewing/visitation ............... Jse of facilities and staff for funeral ceremony ............... Use of facilities and staff for memorial service ................ Use of equipment and staff for graveside service.......... Use of equipment and staff for church service ............... Transfer of remains to funeral home ............................... Hearse .............................................................................. Limousine ......................................................................... ServicelUtility vehicle ........................................................ Additional mileage ............................................................. Other Total Charges for Services,Facilities & Transp.. $ $ $ $ $ 0.00 Total Charges for Other Services .... CASH ADVANCES: We charge you for our service in obtaining: Cemetery .................................................................... . Crematory ................................................................... Medical Examiner's Fee ................................................... Airfare ........................................................................ . Clergy honorarium ........................................................ Musician ...................................................................... Flowers ........................................................................ Death cert.'s ( 5 @ $ 8.00 ea., _@ $ ea.) Obituary notices ............................................................ Other Other Other Total Cash Advances ................................... Total charges .......................:.......................................... Discount .......................................................................... MERCHANDISE SELECTED: Total after dlscount ......................................................... $ Casket or alternative container ......................................... $ Credit to account............................................................. Description Items ordered later .......................................................... $ Outer burial container ...................................................... $ Administrative Fee for filing against estate ...................... $ Description $ 125.00 Balance due .................................................................... 990.00 Cremation urn .....................................:............................. tion DODGE - Formacast Gunmetal color pescri Warranties: Our funeral home makes no representations or warra ties about the pro- th e th h p $ an er tective value of certain caskets or outer burial containers ot ith Clothin 9• •• ~ ~~ •~ '" manufacturer. The only warranties, expressed or implied, granted in connection w Acknowledgement cards .................................................. $ goods sold with this funeral service are the express written warranties, if any, extended Register book(S) ............................................................... $ by the manufacturers thereof. No other warranties and no wa ranti~or mere an~jsing~ ose are extended by the seller. v l Memorial fOlderslprayer Cards .......................................... $ ar purp fitness for a particu Other merchandise $ METHOD OF PAY NT ~ ~~ ~ p Other merchandise $ ~ Cash .~h k ~ Credit Card Insurance Assignment Total Charges for Merchandise........... $ 125.00 Reason for Embalmi ~ A $250.00 admini strative fee will be added to all accounts filed against estate for paymen , LEGAL, CEMETERY, CREMATORY OR OTHER REQUIREMENTS COMPELLING THE PURCHASE OF ANY ITEMS LISTED ABOVE: The undersigned purchaser(s) hereby attest to the following: [1J I/We did ( )did not (X) authorize embalming of the above named deceased. G List and an Outer Burial Container Price List before the showing of caskets and outer burial containers. [3] I/We were given/offered for retention f a discussion of funeral arrangements and/or selection of service and merchandise. ~. Purchas is Signature begmmng o TERMS: This is a CASH TRANSACTION, due in full February 22, 2007 and, in all events, becomes PAST DUE AND DELINQUENT upon expiration of due date. A charge of Purchaser(s) agrees to pay reasonable attorney's fees, court costs and other 18.00 % per annum for UNANTICIPATED IATE PAYMENT will be effective 3~~Q7 rove same, and 'ointl and severally promise to make full payment therefor. costs of collection if incurred in the collection of this debt. I, or we, having read the above accept and app 1 Y Receipt of a copy of this contract is acknowledged. Pamela Jean Robichaud Purchaser's Name 409 A Street Purchaser's Address Carlisle Pennsylvania 17013 City, State, Zip February 22 2007 $ $ $ 795.00 $ 795.00 $ 30.00 $ 40.00 $ 70.00 $ 990.00 $ 990.00 'e shov~,6 Casket Price Price List upon the Wife Relationship Date Si e@ t Fun I Director's Signature Telephone Social Security Number RECEIPT FOR PAYMENT GLENDA FARNER STRASBAUGH Cumberland County - Register Of Wills One Courthouse Square Carlisle, PA 17613 MINTER ROBERT REYNOLDS Receipt Date: 3/22/2007 Receipt Time: 10:25:41 Receipt No.: 1047752 Estate File No.: 2007-00274 Paid By Remarks: LAW OFFICE OF PAUL BRADFORD OR AJW ------------------- Fee/Tax Description PETITION LTRS TEST WILL SHORT CERTIFICATE AUTOMATION FEE JCP FEE Check# 1697 Total Received......... Receipt Distribution ----- -------- -------- --- Payment Amount Payee Name 210.00 CUMBERLAND COUNTY GENERAL FUN 15.00 CUMBERLAND COUNTY GENERAL FUN 60.00 CUMBERLAND COUNTY GENERAL FUN 5.00 CUMBERLAND COUNTY GENERAL FUN 10.00 - BUREAU OF RECEIPTS & CNTR M.D --------------- $300.00 $300.00 CUMBERLAND LAW JOURNAL 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 May 4, 2007 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: RE: Paul B. Orr, Esquire Robert Reynolds Minter, ESTATE Legal advertisements must be received by Friday Noon. All legal advertising must be paid in advance. Make all checks payable to: Cumberland Law Journal. Advertisement inserted on the following dates: April 20, 27, May 4, 2007 Advertising Cost 75.00 Proof of Publication $ 0.00 Second Proof Request $ 0.00 Payment received $ 0.00 Total Amount Due $ 75.00 Payment received by RETAIN THIS PORTION FOR YOUR RECORDS ITH~~ $SiQTINEL - LEGAL PAUL BRADFORD ORR_ _. ' ' P.O. BOX 130 CARLISLB, PA 17013 AD NUMBER CLASS SALESPERSON BILLING DATE LINES 326651 10 PUBLIC NOTICES wolfs 04/30/07 30 * 2 AD DESCRIPTION START DATE STOP DATE ESTATE NOTICE LETTERS TESTAMENTARY 04/16/07 04/30/07 PUBLICATION INSERTIONS RATE NET AMOUNT GROSS AMOUNT 3 THE SENTINEL - LEGAL 3 LGL 108.90 TOTAL AD CHARGE 108.90 3 PROOF OF PUBLICATION YS RUN 1PRF PAY THIS AMOUNT Est.RobertMinter es. 6.35 115.25 138.30 ~.n~~ lam`' i~'o1 MESSAGE: Thank you for advertising with The Sentinel. Deadlines for in-column legal advertisements: Monday is Friday at 11 a.m.; Tuesday is Friday at 4 p.m.; Wednesday is Monday at 12 Noon; Thursday is Tuesday at 12 Noon; Friday is Wednesday at 12 Noon; Sunday is Thursday at 12 Noon. If you have any questions regarding your Legal bill please call Tammy Shoemaker 717-240-7176 Fax your legals to 717-243-3754 attention Tammy Shoemaker You can also EMAIL your legal to Classified ads: classified~cumberlink.com Please send a cover letter including your name and address as an attachment REV-1512 EX+ (12-08) SCHEDULE I ~ ~~ Pennsylvania DEPARTMENT OF REVENUE DEBTS OF DECEDENT, INHERITANCE TAX RETURN MORTGAGE LIABILITIES &. LIENS RESIDENT DECEDENT ESTATE OF FILE NUMBER ROBERT R . MINTER 2007-00274 Report debts incurred by the decedent prior to death that remained unpaid at the date of death, including unreimbursed medical expenses. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH __~ __ _. 1• Allstate Automobilelnsurance 130.00 2 ` Allstate Automobile Insurance 149.72 3. Allstate Automobile Insurance 98.86 4. ' Allstate Automobile Insurance 98.86 5. Allstate Automobile Insurance 131.89 6. Sollenbergers messanger Service 30.00 7. Sollenbergers messanger Service 30.00 8. Hix Towing 40.00 9.'. `:`:.The Sentinel 29.00 10. The Sentinel 27.49 11. The Sentinel 27.49 12. The Sentinel 27.49 13. The Sentinel 22.00 14. PPL Electric 10.58 15.' PPL Electric 2,064.75 16. ` AI Beam 1, 000.00 17. Weltman, Weinberg & Reis, Co., L.P.A. 1,776.10 18. The Sentinel 38.99 19' The Sentinel 38.99 20. '.The Sentinel 38.99 21. Dressel Welding Supply Inc 17.40 22.' Bank of America 2,768.23 23. Carlisle Propane Company 105.17 24. Dave Shively 125.00 25.' ';Chrysler Financial 495.05 TOTAL (Also enter on Line 10, Recapitulation) $ 9,322.05 If more space is needed, insert additional sheets of the same size. REV-1512 EX+ (12-08} ~ pennsytvania DEPARTMENT OF REVENl1E INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE I DEBTS OF DECEDENT, MORTGAGE LIABILITIES & LIENS ESTATE OF FILE NUMBER ROBERT R. MINTER 2007-00274 Report debts incurred by the decedent prior to death that remained unpaid at the date of death, including unreimbursed medical expenses. VALUE AT DATE ITEM DESCRIPTION OF DEATH NUMBER 1• Western Union 27.'i Chrysler Financial 28. !Western Union 2s. Chrysler Financial 30. Verizon Wireless 31. ~Verizon Wireless 32. ',City of Cocoa Utilities 33.' ' Embarq 34 PPL Electric 35. ` ' PPL Electric 36. Florida Power & Light Company 37. M & Z Carpet 38. ` Carlisle Productions 39. 'Carlisle Productions 40.' Carlisle Productions 41. Carlisle Productions 42. Carlisle Productions 43.: Carlisle Productions 44. ` Lowes 45. ':Lowes 46. Lowes 47.° Lowes 11 48. Lowes TOTAL (Also enter on Line 10, Recapitulation) # If more space is needed, insert additional sheets of the same size. 7.00 511.95 7.00 495.05 104.40 47.59 41.54 82.92 87.22 68.28 187.91 208.82 95.00 80.00 90.00 85.00 170.00 190.00 129.74 18.23 35.08 39.92 45.18 All tat s e You're in good hands. Automobile Insurance Bill Your Policy Number: 901 120 503 Your Agency: MARK R PEIPER (717) 795-9808 Policy Issued To: PAMELA ROBICHAUD & ROBERT MINTER 409 A ST CARLISLE PA 17013-1821 Policy Period: February i 5, 2007 to August 15, 2007 Policy Numbers: Description: 908859218 93 AUDI 100 SERIES ~ts6 06 DODGE TRUCK DR1500 3~' 901120503 78 DODGE TRUCK D100'S ~ 62 CHEVROLET IMPALA ~~ 72 DODGE CHARGER 'C3~b way: To pay We know your life is busy. That's why we offer several ways for paying your insurance bill. You can pay online at our Customer Care Center at www.alletate.c~m, by mail, at your agent's office or by calling our automated phone service at 1-800-901-1732`. Start enjoying the convenience of automatic payments. Apply for an Automatic Pay Plan using your bank account, credit, or branded debit card. You can choose to pay monthly, or all at once. Visd our online Customer Care Center, ar contact your agent. H pa via online banking enter your policy's aa:ount number as follows 901 1 20503081 5. Please make sure that your bank has the correct address for online banking payments: 75 Executive Parkway, Hudson, OH 44237-0002. Go Paperleset View and pay your bill online. Sign up at the Customer Care Center at Allstate.com today. `There ie more information on making a phone payment under the "What You Should Know" section of this bill ~J'~ ~,~~~d ~I3o~,~~.v ~ t l~ (page 1 of 3) • Pkaas DO NOT Include or writs policy change requests on your payment notice. Contact your insurance representative. • Please make check or money order payable to ALLSTATE and include your policy number. • Detach here along perforation. Return below payment notice with your payment in the enclosed envelope. Your Polic Number: 901 120 503 oa/15 y ::>a~ i~i~~'E<:>«:>:>:>::> :TD:p/tl~ahi:~#1~:::aiIIH~U~J1i~A~ADkI~' Automobile Insurance Bill April 15, 2007 $ 495.08 $127.27 Amount Enclosed: $ 3 0 , 0 0 Allstate Insurance Company 5205 SIMPSON FERRY R MECHANICSBURG PA 17050 Retum Payment to: / so4s7o2 16~~ ©,~ ~ ~ to g . I...III„III„„~,II~~II~~~~III~~I~~~I~I~~~IIII~~~I~I~~I~..II `'~I ~~ 3 a PAMELA ROBICHAUD & ~ I~I~~I~I~~I~~I~I~~II~I~~~III~~~II~~~II~~~~~~I11~~~1~1~1~1~~~11 ROBERT MINTER ALLSTATE 409 A ST 75 EXECUTIVE PKWY ~.; CARLISLE PA 17013-1821 HUDSON OH 44237-0001 ezosa-i /010010037900000090b1205030815800127274000DD00000495084/ To allow time for mail and processing, please send your payment no later than Apri110, 2007. (Page 2 of 3) What You Should Know: WprotectUy ou~Please make sure that we receive this nst~allmer t payment 0 by the dus date so that you are not sent a cancellation notice. The cancellation notice will include the fees and the Minimum Amount Due for this installment. Q A change was made to your insurance protection which resulted in a change in your premium. You should have already received a new i. declarations page which explained this change. Terms of Agreement for One Time Electronic Withdrawal If you choose to make a payment using our automated phone service O with your checking account information, yo ounlauthorize Allstate and its following code 20503. ey using this code y aKitiates to initiate aone-time electronic withdrawal from your checking account in the amount you specify. Future payments you irntiate using •iM•r the same checking account ~nnll be sent to your bank as an electronic romdrourcheclcing account as early as the next bus Hess d y made O Y If you have any questions, please contact your agent. If you choose to pay by check, your check authorizes us to electronically send information from the check to your bank for Q payment. This will result in a one-time electronic withdrawal from your checking account, which will appear on your bank statement. However, please note that we will not present your physical check to yyour bank or return it to you. We will destroy it following processing. We may withdraw funds from your account as soon as the same day we receive your payment: Processing your check electronically will not enroll you in any automatic payment method. If you do not want us to process your check as an electronic ofthour opt-out choi e! t w66remain m effect unless youeeque tea us Y change. Join and save( We're offering a new discount to customers who participate in the Allstate® Easy Pay Plan. BY having your insurance payments automatically deducted from your bank account, you'll get the Allstate® Easy Pay Plan Discount appl~d to your premium. IYs an easy way to save time and money with your insurance. Just contact your agent, or go to the Customer Care Center at allstate.com to apply. (Depending on when your policy renews, you might not see the discount applied until your next renewal.) Agent: MARK R PEIPER 010 010 037 Automobile Insurance Bill y pa meet note. Notice: Please do not include or write policy change requests on our y Contact your fnsurance representative directly. 0 V V Q L O ~~ O a (page 3 of 3) ~ ~ state ~~ You're in good hands. A History of Your Account: 2/22/07 Previous Balance ment Received -Thank You P $ 731.10 + 149.72 - ~ 3l19/07 3/19/07 ay Installment Fee Charge $ 3.50 + 3/26/07 Policy Change ~ 89 80 - 3/26/07 Balance (To Pay In Full) s 495.f>8 Your Payment Options: Option 1 -Pay In Full • You can avoid paying installment fees ff you pay the full premium amount. • Pay $495.08 (To Pay In Full premium amount). • You will not be sent a bill until your policy renews or you make a change in coverage resulting in additional premiums. Option 2 -Pay Min. Amt. Due • pay $127.27 (Minimum Amount Due). • You will be charged a $ 3.50 installment fee each time you choose this payment option. • Your remaining payment schedule will be as follows: 4/15/07 $127.27 6/15/07 $ 127.27 5/1b/07 $ 127.27 7/15/07 $ 127.27 Option 3 -Pay Amt. In Between • Pay any amount between $127.27 and $495.08. . You will be charged a $ 3.50 installment fee each time you choose this payment option. • A new payment schedule for your remaining payments will appear on your next bill. B2064-1 ~~~stat e® You're in good hands. Automobile Insurance Bill Your Policy Number: 901 120 503 Your Agency: MARK R PEIPER (717) 795-9808 Policy Issued To: PAMELA ROBICHAUD $ ROBERT MINTER 409 A ST CARLISLE PA 17013-1821 Policy Period: February 15, 2007 to August 15, 2007 8 N N 3 • V_ w O 1C C O I: • ~.. 4 r q W L i- Policy Numbers: Description: 908859218 67 PONTIAC BONNEVILLE ~0~ 93 AUDI 100 SERIES 3~ 908859218 06 DODGE TRUCK DR1500 pjp~ 901120503 62 CHEVROLET IMPALA ~~~ 78 DODGE TRUCK D1oo'S ~>~Pp 72 DODGE CHARGER ~ b • Plsass DO NOT Include or writs policy change requests on your payment notice. Contact your insurance representative • Please make check or money order payable to ALLSTATE and include your policy number. • Detach here along perforation. f~um below payment notice with your payment in the enclosed envelope. (page 1 of 3) ~ ~::>:~: Your Polic Number: 901 120 503 oast 5 Y Automobile Insurance Bill I ~'~~•~'~'~~'~~~"`~~~~'~~'#~~`•'~~'~~`' March 15, 2007 $ 731.10 $149.72 Allstate Insurance Company 5205 SIMPSON FERRY R MECHANICSBURG PA 17050 18042601 Amount .'~~ I~~~Ill~~rlll~r~~„II~~11„~~Ill~~lr~~l~l~~~llll~~~lrl~~l~~~ll PAMELA ROBICHAUD 8~ ROBERT MINTER 409 A ST CARLISLE PA 17013-1821 Retum Payment to: ~ ~ (~ ~ p ~ yf'" f~3ys3g ~3 I~I~~I~I~~I~~I~I~~I ~I~~~III~~~II~~~I1~~~~~~111~~~1~1~1~1~~~11 ALLSTATE 75 EXECUTIVE PKWY HUDSON OH 44237-0001 ~~ : azosa-r /0100100379000000901120503081580014972400000000D0731109/ ~.. a.~.... ~~~.~a rvr man ana processing, please send your payment no later than Ailarch 10, 2007. V L O 3 O a (page 3 of 3) ~Illsfiat e You're in good hands. A History of Your Account: 1/25/07 Previous Balance $ 877.31 + 2/21/07 Installment Fes Charge $ 3.50 + 2/22!07 Payment Received -Thank You $ 149.71 - 2/22/07 Balance (To Pay In Full) S 731.10 Your Payment Options: Option 1 -Pay In Full • You can avoid paying installment fees if you pay the full premium amount. • Pay $731.10 (To Pay In Full premium amount). • You will not be sent a bill until your policy renews or you make a change in coverage resulting in additional premiums. Option 2 -Pay Min. Amt Due • Pay $149.72 (Minimum Amount Due). • You will be charged a $ 3.50 installment fee each time you choose this payment option. • Your remaining payment schedule will be as follows: 3/15/07 $ 149.72 4/15/07 $149.72 5115/07 $ 149.72 6/15/07 $ 149.72 7/15/07 $ 149.72 Option 3 -Pay Amf: In Between • Pay any amount between $149.72 and $731.10. • You will be charged a $ 3.50 installment fee each time you choose this payment option. • Anew payment schedule for your remaining payments will appear on your next bill. r ~,; . r:.}~Y 82~~~~ Allstate You're in good hands. Automobile Insurance Bill Your Policy Number: 901 120 503 Your Agency: MARK R PEIPER (717) 795-9808 Policy Issued To: PAMELA ROBICHAUD 8- ROBERT MINTER .409 A ST CARLISLE PA 17013-1821 0 A s E M 4 M iC Policy Period: Febtntary 15, 2007 to August 15,'2007 Description: 06 DODGE TRUCK DR1500 72 DODGE CHARGER ~ 62 CHEVROLETIMPALA p p Ways To Pay We know your life is busy. That's why we offer several ways for paying your insurance bill. You can pa online at our Customer Care Center et www.alletate.COm, by mail, at your agent's office or by calling our automated phone service at 1-800-9pt-t732'. Start enjoying the convenience of automatic. payments. Apply for an Automatic Pay Plan using your bank account, credff, or branded debit card. You cen choose to pay monthly, or aN at once. Viek our online Customer Care Center, or contact your agent. If yyoou pa vie online banking enter your policy's account number as follows 901 t 205030815. Please make sure that your bank has the corred address for online banking payments: 75 Executive Parkway, Hudson, OH 44237-OOOiZ. Go Paperleasl View and pay your bill online. Sign up at the Customer Care Center at A~tate.com today. There re more information on making a phone pt-yment under the'What You Should Know" section of this bill • Please DO NOT include or write poky change regrwsts on your payment notice. Contact your insurance representative. • Please make check or money order payable to ALLSTATE and indude your policy number. • Detach here along perforation. Return below payment notice with your payment in the enclosed envelope. Your Policy Number: 901 120 503 oast 5 Automobile Insurance Bill ~~^ .... ~~. ~k*.~N: ~.+. ~ :.:: .~I (page 1 of 3) June 15, 2007 $190.72 S 98.86 _ _ Allstate Insurance Company 5205 SIMPSON FERRY R MECHANICSBURG PA 17050 18142512 e2osa-i lu~lllu~ll~uu~~lln~luulll~~~n~l~ln~llllu~l~luln~ll PAMELA ROBICHAUD 8~ ROBERT MINTER 409 A ST CARLISLE PA 17013-1821 Amount Enclosed; ~ $ ~`~ • ~~ Retum Payment to: c~~~31~~ ~ ~ ~~1010~ ~S~ ~~lul~lnln~~l~~ll~~~ulllu~lf~~~llnunlll~ul~l~l~~~nll ALLSTATE 75 EXECUTIVE PKWY HUDSON OH 44237-0001 /010010037900000D90112050308158000988620000000000190728/ • - -••~-- •••••o •~• •~^4•• •••••• p.vcvssrng, grease senor your payment no later than June 10, 2007. I L I (page 3 of 3) A History of Your Account: Allstate~~ You're in good hands. 4/25/07 Previous Balance 4/27/07 Policy Change 5/16/07 Payment Received -Thank You 5/16/07 Installment Fee Charge $ 286.08 + $ 65.40 - $ 33.46 - $ 3.50 + 5/26/07 Balance (To Pay In Full) s 190 72 Policy Changes You 4/27/07 Policy Change: Have Made: • The deletion of one or more vehicles (As listed above in your history of account) • Your premium for the current policy period has been decreased by a total of $65.40 If policy changes are made after 5/26/2007, They will appear on your Amended Declarations package and your next billing statement. Your Payment Options: Option 1 -Pay In FuH Option 2 -Pay Min. Amt. Due ~ Option 3 -Pay Amt. In Between • You can avoid paying • Pay $98.86 (Minimum Amtwnt Due). • Pey any amount between $98.86 installment fees A you pay the and $190.72. full premium amount. • You will be charged a $ 3.50 installment fee .You will be charged a $ 3.50 • Pay $190.72 (To Pay In Full each time you choose this payment option. installment fee each time you premium amount). choose this payment option. • You will not be sent a bill until your poor renews or you make a change in coverage resulting in additional premiums. • Your remaining payment schedule will be as follows: 6/15/07 $ 98.86 ~ 7/15/07 $ 98.86 • A new payment schedule for your remaining payments will appear on your next bill. 82064-1 A I I state a You're in good hands. Automobile Insurance Bill Your Policy Number: 901 120 503 Your Agency: MARK R PEIPER (717) 795-9808 Policy Issued To: PAMELA ROBICHAUD & ROBERT MINTER 409 A ST CARLISLE PA 17013-1821 Policy Period: February 15, 2007 to August a 5, 2007 Description: 08 DODGE TRUCK DR1500 72 DODGE CHARGER ~ ~h 62 CHEVROLET IMPALA ~~_ _I_ Ways To Pay We know your Irfe is busy. That's why we offer several ways for paying your insurance bill. You can pa online at our Customer Care Center at www.allstate.oom, by mail, at your agent's office or by calling our automated phone service at 1-800-901-1732'. Start enjoying the convenience of automatic payments. Apply for an Automatic Pay Pian using your bank acoount, credit, or branded debit card. You can choose to pay monthly, or all at once. Visd our online Customer Care Center, or contact your agent. If you Pa via online banking enter your po~~ account number ae follows 9011205030815. Please make sure that your bank has the correct address for online banking payments: 75 Executive Parkway, Hudson, OH 44237-0002. Go Paperlessl View and pay your bill online. Sign up at the Customer Care Center at Allstate.com today. "There is more information on making a phone payment under the "What You Should Know" section of this bill (page 1 of 3) • Please DO NOT include or writs policy change regwsts on your payment notice. Contact your insurance representative. • Please make check or money order payable to ALLSTATE and include your policy number. • Detach here along perforation. Return below paynt~ent notice with your paym'ert in the enclosed envelope. a2osa-i Your Policy Number: 901 120 503 osi15 Automobile Insurance Bill I July 15, 2007 1$ 98.86 8.86 Allstate Insurance Company 5205 SIMPSON FERRY R MECHANICSBURG PA 17050 18oaos12 I...III...III.~~~~~11~~11~~„I11,~1„~I~1~~~1111~~~1~1~~1...II PAMELA ROBICHAUD 8~ ROBERT MINTER 409 A ST CARLISLE PA 17013-1821 Amount Enclose I $ ~~ Retum Payment to: ~--~~ ~~3 ~z~og I~I~~I~I~~I~~I~I~~I1~1~~~111~~~11~~~11~~~~~~111~~~1~1~1~1~~~11 ALLSTATE 75 EXECUTIVE PKWY HUDSON OH 44237-0001 /010010037900000090112050308158000988620000000000098862/ ~ o snow ame ror mau ana processing, please send your payment no later than July 10, 2007. V V a L O ~~ O a (page 3 of 3) Allstate a. You're in good hands. A History of Your Account: 5/26/07 Previous Balance $ 190.72 + 6/13/07 Payment Received -Thank You $ 98.86 6/13/07 Install~e,~t Fee Charge $ 3 50 + 6/25/07 Balance Z 95.36 + 6/25/07 Final Installment Fee Charge S 3.50 + 6/25/07 To Pay In Full S 98.f36 + Your Payment Options: This is your last bill for your current policy period. • Please Pay $98.86 • You will not be sent a bill until your policy renews or you make a change in coverage resulting in additional premiums • The pay in full amount includes a $3.50 installment fee. ~~~~: ezosa-i A I I state You're in good hands. Automobile Insurance Bill Your Policv Number: 901 120 503 Year Aeencv: MARK R PEIPER (717) 795-9808 Policy Is:ued To: PAMELA ROBICHAUD 407 A ST CARLISLE PA 17013-1821 Policy Period: August t 5, 2007 ~ February' 15, 2008 Description: 62 CHEVROLET IMPALI~'' " 06 DODGE TRUCK DR1500 78 DODGE TRUCK D100'S ~~w~2C~. Ways To Pay We know your life is busy. That's why we offer aeverel ways for payirg your insurence bill. You can pay online at our Customer Care Center et www.elbtete.com, by mail, at your agent's office or by calling our automated phone service et 1-800-901-1732'. Start enjoying the convenierbe of automatic payments. Apply for.an Automatic Pay Plan using your bank account, credit, or trended debit card. You can goose to pay monthhy, or ell at once. Visit our onlme Customer Care Carder. or confect your agent. H Pay va'online benkirp tir-ter your poNcy's exounR number as foNows 901 1 20503081 5. Please make wre that your bank has the correct address for onNne banking prtyrr~ents: 76 Executive Parkway. Hudson. OH 44237-0002. 'There is more information on making a phone payment under the'VVhat You Should Know' section of this bill (page 1 of 3) • Please DO NOT krcN~de or write polky charge requests on your payment ratlee. Contact your insurence repreeentative. • Please make check or money order payable to ALLSTATE end include your policy number. • Detach here along perloretiw~. Retum bekriv payment notice with your payment in the enclosed envelope. Your Policy Number: 901 120 503 oe/15 Automobile Insurence Bill Allstate Insurance Company 5205 SIMPSON FERRY R MECHANICSBURG PA 17050 18072303 I~nl~l~ulllu~n~llull~~n~~lnl~nl~in~l~~l~nlnr~l~l~~l PAMELA ROBICHAUD 407 A ST CARLISLE PA 17013-1821 Amount Enclosed: ~ ~ Retum Payment to: ~ ~~ ~~~nl~lu~ul~~al~~lu~~lln~~ln~ll~nn~ll~n~l~~~~~l~ull ALLSTATE 75 EXECUTIVE PKWY HUDSON OH 44237-0001 ezosa-i /010010037900000090112050308y58001318960000000000597152/ To allow tins for mail and processin>o, please send your payment no tsar man ~spivmvvr ~.,, ~....~ V Q L ~~ (page 3 of 3) A I I state ~a You're in good hands. What You Should Know: Join and save! We're offering a new discount to customers who ( Continued) participate in the Allstate® Easy Pa Plan. By having your insurance payments automatically deducted fyrom your bank axount, you'N get the Allstate® Easy Pay Plan Discount applied to your premium. IYs an easy way to save time and money with your insurance. Just contact your agent, or go to the Customer Care Center at allstate.com to apply. (Depending on when your policy renews, you might not sse the discount applied until your next renewal.) A History of Your Account: 7/25/07 Previous Balance ; 547.40 + 8/3/07 Prior Term Policy Change a 11.20 + 8/3b7 Revise Renewal ; 145.20 + p 8/11 b7 8/11/07 Payment Received -Thank You Installment Fee Charge ; 94.75 - ~ p!~ a 3.50 + ` ~~ ~~ 8/17b7 Policy Change ; 15.40 - 8/25b7 Balance (To Pay In FuN) ; 597.15 Policy Changes You 8/17b7 Policy Change: Have Made: _ • The delefion of one or more vehicles (As listed above in your • A change in name of insured history of account) • The deletion of one or more operators Changes to operator Your premium for the current policy period has been decreased by a total of;15.40 If policy changes are made after 8/25/2007, They will appear on your Amended Declarations package and your next bi~tg statement. Your Payment Options: Option 1 -Pay In Full Option 2 -Pay Min. Amt. Due Option 3 -Pay Amt. In Between • You can avoid paying • Pay $131.89 (M~imum Amount Due). • Pay any amount between $131.89 installment fees 'rf you pay the and $597.15. full premium amount. • You will be charged a $ 3.50 installment fee . Y~ ~p ~ q~~ a $ 350 • Pay $597.15 (To Pay In Full premium amount). • You will not be sent a bill until your policy renews or you make a change in coverage resuRing in additional premiums. • Your remaining payment schedule will be as folbws: each time you choose this payment option. 9/15107 $ 131.89 12/15/07 $120.69 1a15ro7 $120.ss 1/15/08 $120.69 11 /15b7 $120.69 instalMnent fee each time you choose Phis payment option. • A new payment schedule for your remaining payments will appear on your next bill. ~:s': t, e2osa-i Messenger Service Receipt SOLLENBERGERS MESSENGER SERV 29 WESTMINSTER DRIVE CARLISLE, PA 17013 717-249-8149 Invoice #: 22269 Date: 08/15/07 Time: 01:23 PM For: PAMELA J ROBICHAUD 407 A ST CARLISLE, PA 17013 717-240-2689 Title # or Date of Birth: VIN or Driver's Number Tag Number or Eye Color Year-Make or Soc. Sec.# Transaction Odometer Comments: MAIL 64092418301 YTM8894 Transfer Deal 0 This item will be Mailed to you. WARNING: Bureau regulation require that any item left in our office for 60 days be returned to the Bureau of Motor Vehicles as unclaimed. I/We swear that I/we have applied for the above item(s). Sworn & subscribed to before me on 08/15/07 Notary Seal Clerks Initials: DS File Name: CARL07 State Fees Title Fee ............. 0.00 Encumbrance Fee....... 0.00 Tag Transfer.......... 6.00 Registration.......... 0.00 Dup. Fee .............. 0.00 Increase Fee.......... 0.00 Replacement Fee....... 0.00 Tax-On $0.00.... 0.00 .. 0.00 .. 0.00 Total State Fee....... 6.00 Check #. .. ..... 1006 Commonwealth of Pennsylvania Service Fees Messenger Fee......... 0.00 Temp Tag Fee.......... 0.00 Notary Fee............ 5.00 Copy/Fax Fee.......... 0.00 Document Fee.......... 25.00 Check or M.O. Fee..... 0.00 .. 0.00 .. 0.00 Total Service Fee..... 30.00 Service Fee Check #... 1005 SOLLENBERGERS MESSENGER SERV Grand Total........... 36.00 Total Due. .......... 30.00 Amount Paid........... 30.00 Paid in Full No Refunds on Service or Notary fees. We are not responsible for work the State fails to process. Messenger Service Receipt SOLLENBERGERS MESSENGER SERV 29 WESTMINSTER DRIVE CARLISLE, PA 17013 717-249-8149 Invoice #: 22270 Date: 08/15/07 Time: 01:23 PM For: PAMELA J ROBICHAUD 407 A ST CARLISLE, PA 17013 717-240-2689 Clerks Initials: DS File Name: CARL07 Title # or Date of Birth: 23797610107 VIN or Driver's Number _Tag Number or Eye Color Year-Make or Soc. Sec.# 72 DODGE CP Transaction Title Only Odometer 0 Comments: MAIL This item will be Mailed to you. WARNING: Bureau regulation require that any item left in our office for 60 days be returned to the Bureau of Motor Vehicles as unclaimed. I/We swear that I/we have applied for the above item(s). State Fees Title Fee ............. 0.00 Encumbrance Fee....... 0.00 Tag Transfer.......... 0.00 Registration.......... 0.00 Dup. Fee .............. 0.00 Increase Fee.......... 0.00 Replacement Fee....... 0.00 Tax-On $0.00.... 0.00 .. 0.00 .. 0.00 Total State Fee....... 0.00 Check # ............... Service Fees Messenger Fee......... 0.00 Temp Tag Fee.......... 0.00 Notary Fee............ 5.00 Copy/Fax Fee.......... 0.00 Document Fee.......... 25.00 Check or M.O. Fee..... 0.00 0.00 0.00 Sworn & subscribed to before me on 08/15/07 Notary Seal Total Service Fee..... 30.00 Service Fee Check #... 1005 SOLLENBERGERS MESSENGER SERV Grand Total........... 30.00 Total Due. .......... 30.00 Amount Paid........... 30.00 Paid in Full No Refunds on Service or Notary fees. We are not responsible for work the State fails to process. ~ Huc~r~ ~~ ~~ ~ ~~~ ~~~~~ 266077 UST~~ DEPARTMENT DATA ~~ G NAME ~ ~Z~' ~ ~~~ ADDRE S CITY, STATE, ZIP SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE RETD PAID OUT Q UANTITY DESCRIPTION PRICE AMOUNT 1 2 ~ may- ~ "t . ~~ a 3 ®, C ~~° 4 °~~ ~~ QG 5 6 - , 7 / ~' 8 9 ~,.c. v 5 10 Y/~ 11 12 13 14 li~ O 15 16 17 ~~ 18 19 20 RECEIVED BY ~:; nccr ~ rn~ .7LIY 1'UK FftttFitNCE 5805 RETAIN THIS PORTION FOR YOUR RECORDS ~.~~UX ~3U~~ARLISLE PA 17013 PAUI' BRADFORD oRR AD NUMBER CLASS SALESPERSON BILLING DATE LINES 331376 439 CARLISLE andej 06/30/07 7 AD DESCRIPTION START DATE STOP DATE FIRST TIME YARD SALE, FRI., JUNE 2 06/27/07 06/30/07 PUBLICATION INSERTIONS RATE NET AMOUNT GROSS AMOUNT 1 THE SENTINEL 4 YS TOTAL AD CHARGE 28.0 ~1 1 HANDLING OlHAN 1.0 n c~ PAY THIS AMOUNT 29.00 34.80* r~ MESSAGE: SENTINEL CLASSIFIEDS - Call direct 240-7130 or dial 243-2611, 697-4611, 582-0100, 530-0155. FAX ad to 243-3754 or email: classifiedc~cumberlink.com Be sure to include your name, mailing address, phone number so we can reach you to verify the placement of your ad. NOW YOU CAN PLACE YOUR AD ON-LINE AT: www.cumberlink.com ADLINK The Sentinels Classified On-Line Connection EFFECTIVE AUGUST 1, 2005: ALL CLASSIFIED ADS MUST BE PRE-PAID The Sentinel accepts Visa, MasterCard, Discover, American Express, Cash and Checks for payment of your ad. ..-, i E'.~1~6X ~~b. CARLISLE, PA 17013 AD NUMBER CLASS 330114 850 MOTORCYCLES/ATV AD DESCRIPTION RAREFY DAVIDSON, 1982 FXR. 52,139 M PUBLICATION INSERTION 1 THE SENTINEL 30 2 CARLISLE WEEKLY 5 4 THE SENTINEL SHIPPENSBURG 4 6 PERRY WEEKLY 5 TOTAL AD CHARGE 1 HANDLING DAYS RUN RETAIN THIS PORTION FOR YOUR RECORDS PAUL BRADFORD ORR ~~ wolfs ~ 07/09/07 START DATE 06/07/07 RATE NET AMOUNT AT2 AT2 AT2 AT2 26.4 .TOP DATE 07/07/07 O 1HAN 1 1. 0 PAY THIS AMOUNT I / 27.49 32.99* MESSAGE: SENTINEL CLASSIFIEDS - Call direct 240-7130 or dial 243-2611, 697-4611, 582-0100, 530-0155. FAX ad to 243-3754 or email: classified(~cumberlink.com Be sure to include your name, mailing address, phone number so we can reach you to verify the placement of your ad. NOW YOU CAN PLACE YOUR AD ON-LINE AT: www.cumberlink.com ADLINK The Sentinel s Classified On-Line Connection EFFECTIVE AUGUST 1, 2005: ALL CLASSIFIED ADS MUST BE PRE-PAID The Sentinel accepts Visa, MasterCard, Discover, American Express, Cash and Checks for payment of your ad. RET~41N'THIS PbRT10N FOR YOUR RECC~2DS If ~l~~~ ~~U~~ARLISLE PA 17013 PAUL BRADFORD ORR AD NUMBER CLASS SALESPERSON BILLING DATE LINES 330239 810 CLASSIC SPECIALTY A robik 07/09/07 5 AD DESCRIPTION START DATE STOP DATE CHRYSLER, 1983 5TH AVE., 47,965 MI. 06/08/07 07/07/07 PUBLICATION INSERTIONS RATE NET AMOUNT GROSS AMOUNT 1 THE SENTINEL 30 AT2 2 CARLISLE WEEKLY 4 AT2 4 THE SENTINEL SHIPPENSBURG 4 AT2 6 PERRY WEEKLY 4 AT2 TOTAL AD CHARGE 26.4 1 HANDLING I O1HAN1 1.0 DAYS RUN PURCHASE ORDER PAY THIS AMOUNT I ~ 27.49 I 32.99* f~ . G~-C~ i ~~ MESSAGE: SENTINEL CLASSIFIEDS - Call direct 240-7130 or dial 243-2611, 697-4611, 582-0100, 530-0155. FAX ad to 243-3754 or email: classified~cumberlink.com Be sure to include your name, mailing address, phone number so we can reach you to verify the placement of your ad. NOW YOU CAN PLACE YOUR AD ON-LINE AT: www.cumberlink.com ADLINK The Sentinels Classified On-Line Connection EFFECTIVE AUGUST 1, 2005: ALL CLASSIFIED ADS MUST BE PRE-PAID The Sentinel accepts Visa, MasterCard, Discover, American Express, Cash and Checks for payment of your ad. RETAIN THIS PORTION FOR YOUR RECORDS ~.~~~ ~~O~~ARLISLE PA 17013 PAUL BRADFORD ORR AD NUMBER CLASS SALESPERSON BILLING DATE LINES 330113 840 RV/TRAVEL TRAILERS wO1fC 07/09/07 5 AD DESCRIPTION START DATE STOP DATE DODGE, 1976 440 CLASS A. 62,939 MI. 06/07/07 07/07/07 PUBLICATION INSERTIONS RATE NET AMOUNT GROSS AMOUNT 1 THE SENTINEL 30 AT2 2 CARLISLE WEEKLY 5 AT2 4 THE SENTINEL SHIPPENSBURG 4 AT2 6 PERRY WEEKLY 5 AT2 TOTAL AD CHARGE 26.4 1 HANDLING DAYS PURCHASE ORDER OlHANI 1.0 PAY THIS AMOUNT I / 27.49 32.99* r~- 1~~3 MESSAGE: SENTINEL CLASSIFIEDS - Call direct 240-7130 or dial 243-2611, 697-4611, 582-0100, 530-0155. FAX ad to 243-3754 or email: classified@cumberlink.com Be sure to include your name, mailing address, phone number so we can reach you to verify the placement of your ad. NOW YOU CAN PLACE YOUR AD ON-LINE AT: www.cumberlink.com ADLINK The Sentinel's Classified On-Line Connection EFFECTIVE AUGUST 1, 2005: ALL CLASSIFIED ADS MUST BE PRE-PAID The Sentinel accepts visa, MasterCard, Discover, American Express, Cash and Checks for payment of your ad. RETAIN THIS PORTION FOR YOUR REC~2DS ~,~~'~ ~~U~~ARLISLE PA 17013 AD NUMBER CLASS 332310 439 CARLISLE AD DESCRIPTION ESTATE YARD SALE, JULY 13 & 14, 8AM PUBLICATION INSEI 1 THB SENTINEL TOTAL AD CHARGE 1 HANDLING PAY THIS AMOUNT 22.00 INES 9 TOP DATE 07/14/07 \~ GROSS AMOUNT \\\~\~ 26.40* MESSAGE: SENTINEL CLASSIFIEDS - Call direct 240-7130 or dial 243-2611, 697-4611, 582-0100, 530-0155. FAX ad to 243-3784 or email=honesnlumber~so wercan reach Be sure to include your name, mailin address, p you to verify the placement of your ad. NOW YOU CAN PLACE YOUR AD ON-LINE AT: www.cumberlink.com ADLINK The Sentinel's Classified On-Line Connection EFFECTIVE AUGUST 1, 2005: ALL CLASSIFIED ADS MUST BE PRE-PAID The Sentinel accepts Visa, MasterCard, Discover, American Express, Cash and Checks for payment of your ad. PAUL BRADFORD ORR SALESPERSON BILLING DATE robik 07/16/07 START DATE 07/12/07 NS RATE NET AMOUNT 3 YS 21.0 1.0 O1HAN ,~„, ~.~.~;:,~ ; ' - Page 1 PPL Electric ..__ ~ .;:.; 73270-78014 pp . ... Ut~lit~es . _ - - Use These ggrraaphs show your electnc use over the last 13 months. Types of Meter Resdi'gs: Actual ~ Estimated Customer s 4 3 2 1 0 ASONDJFMAMJJA 2006 Moaths 2007 4 3 2 1 0 ASONDJFMAMJJA 2006 Months 2007 Other importt~nt information on beck ; s . ;;; , ..~..., '•,•~'•:.%.- Page 3 :•-~ PPL E~ectrit ..__ pp' .;=,;~ 73270-78014 Ut1~1t1E5 ~~ - ~l!eCtrlC Dotal from Last Bill ~ 72.31 ~f'rViCe Billing Details For: Amonnt Yon Still Owe as of Ja131, 2007 $ 72.31 RAY R MINTER 409 A ST GAR cARLISLEPA 17013 Current Charges Charges for -PPL ELECTRIC UTILITIES General Service Rate: GS1 for Jul 9 - Ju130 p~ai ~ nge: Distribution Ch a 0 8 36 WH t 2.4300000¢ per KWH .8 PPL Electric Utilites Transmission e: C^sto.~er Service 36 KWH at 0.5 ,00000¢ per KWH 0.20 827 Iausman Rd. Comppeetitive Transition Charge: Allen~vn, PA 361~WH at 0.40700000¢ per KWH 0.15 .. 181f)4-9392 Intanng~'ble Transition Cle: KWH 3510000 WH 1 .. 0 49 1.S+lap-342-5775 per at . 36K . (1-8~ DiAI.-PPL) Generation Char e: C wwcvppieAectne.com apacity! _H a 6.00000¢ per KWH 2.47 PA Sales Tax 0.74 Total PPL ELECTRIC UTILITIES Charges $ 12.92 Other Cho es for PFL Electric Utilities Late Payymmen~ Charge 0.81 46 75 Excess ~;redit . - Total of Other Changes $ -74.65 Account Balance $10.58 General KWH Use By Meter Information Readin Dates Meter Meter Meter Reading Kilowatt Previouesent Number Constant Previous/Present Hours Jul 9 Ju130 72202476 1 08452 To4ta18 36 Peak Demand, 1.96 KW Generation prices and charges are set by the electric generation supplier you have chosen. The Public Utility Commission re tes distribution ppances and sernces. The Federal Energy Regulatoryinmission regulates transmission prices and sernces. PPL Electric Utilities uses about $5.89 of this bill tod~aa.y state taxes. In addition, about $5.13 of this bill pays the PA Gross Kecerpts Tax. Far your convenience, you can now pay your bill using your Visa, MasterCard, Discover, or ATM Card. Call BillMatria at 1-800-672-2413. Bi1lMatrig will charge your credit and ATM card a service fee for malang this payment. Before digginngg..around your home or property, you should always call the state's One Ca11 notification system to locate any, underground utility lines. You can do this by simpl dialing 811, which will connect you to the One Call system. He safe andyca11811 before you dig. a PPL electric Utilities Electric. Service. Pvr. RAY BC MINTER 409 A ST GAR CARLISLE FA 17013 Current Charges Charges for -PPL ELECTRIC UTILITIES General Sernce Rate: GS1 for Jul 9 -Jul 30 F1~a1B~ Distribution Charge: Customer C e KWH 0 00 ¢ per 0 36 KWH at 2.4 30 PPL F.itctric Ut~ties Caate~er Service Transmission C e: 36 KWH at 0.5 ,00000¢ per KWH 827 Iiausman Rd Comppeetitive Transition Charge: KWH 700 00 0 ,Allentown, PA 18144-9392 'ST75 5 34 2 ¢ per ;40 0 361~WH at I~g~'ble Transition Clza~e: er KWH 3510000 ¢ 367CWH at 1 00 . - 1. {1 iIIA,I~-PPL) p . Generation Charge: C i wwcvpglelectric.ecnn apac i~! _anH a 6.00000¢ per KWH PA Sales Tax Total PPL ELECTRIC UTILITIES Charges Other Cha~es for PPL Electric Utilities h arge Late Payymmen C Excess t;redit Total of Other Changes 7.99 0.88 0.20 0.15 0.49 2.47 0.74 $ 12.92 0.81 -75.46 $ -74.65 Account Balance ~ 10.58 General Information Readin Dates Previous~esent Ju19 Ju130 KWH Use By Meter Meter Meter Meter Reading Number Constant Previous/Present 72202476 1 08452 0848,18 Kilowatt Hours 36 Peak Demand, 1.96 KW Generation prices and charges are set by the electric generation supplier you have chosen. The Public Utility Commission re tes distribution pnces and services. The Federal Energy Regulatoryinmission regulates transmission prices and sernces. PPL Electric Utilities uses about $5.89 of this bill tod~aay state taxes. In addftion, about $5.13 of this bill pays the PA Gross Keceipts Tax. For your convenience, you can now pay your bill using your Visa, MasterCard, Discover, or ATM Card. Call BillMatria at 1-800-672-2413. Bi1lMatrig will charge your credit and ATM card a service fee for making this payment. Before digginngg~~around your home or property, you should always call the state's One Ca11 notification system to locate nay, underground uhhty lines. You can do this by simpl diahng 811, which well connect you to the One Call system. Be safe a~ca1181I before you dig. ~ ~ ~ ~ . ~'~' ~ ~ Page3 .• ; ., TM 73270-78014 Total from last Bill ~ 72.31 Billing Details Amount Yon SBII Owe as of Jn131, 20(17 $72.31 a PPL Electric Utilities Electric :Service Fora ROBERT MII3TER 409 A ST CARLISLEPA 17Q13 Heal I~ ~ ~ `.~"%, Pagel ...... pC~ • ~ ~""~et ~`.;. .~.~.- ?wit'': ••' ____ ~~ ~;~;`: 73070 78009 •,. - Summary Page Balance as of Jn131, 2007 S 2,054.07 Tohta.CPPL ELECTRIC LTI'ILITIES Charges $ 10.68 Total Charges $ 2,064.75 Account Balance $ 2,064.75 Qeestiaes abort a s bill? Pl~se i /~ /~ contact us Au 21 I'vx-J at i-s~o-~a s7~~ . (1-SIi0-DIAL-PPL) .. or wrhe to• ~ O Cesto~er Service ~, 827 Hausman Rd. Allentown, PA 181049392 wvvw.pplelectric.com Electric KwH -Average Per Day Meter Reaaieg Ieforotatioe 36 e r 42999 USe 30 Ju130 Actual 4~b Ju19 Actuate This graph shows 21 Da s your electric use 24 over the last 13 Average - Jel 2006 2007 months. lg Temperature 80F 75F KWH Per Day 30 2 T s of l2 Meter Readiegs: Yearly Use: Total Avera e Use Moetl~ Actual ~ 6 Aug 2005 - Ju12006 13737 114 Aug 2006 -Jul 2007 4133 344 Estimated 0 Other important information on back '~ ~ N ASONDJFMAMJJA 2006 Months 2007 P~~ Electric .. '' ~ !~~~ Electric service Fora ROBERT MI?+JTFR 449 A ST CARLISLE PA 17413 Fiuai)~ I'PL Electric Ut~ites Castouter Service 827 Hausman Rd Allentown, PA I8104-9392 1-840,342-5775 (1-81~-DIAL-PPL) wrww.pplelectric.com ~ ~ 1 ' ~ "' ~ ~ Page 3 ~~-. ~.-_ ..., f .;.. pp ., Total from Lust Bill ~ 2,OS4.07 Billing Details Amount Yoa Still Owe as of Jnl 31, 20(17 $ 2,054.07 Current Charges Char es for -PPL ELECTRIC UTILITIES R ide ti l R es n a ate: RS for Jul 9 - Ju130 Distribution Charge: Customer Charge 5.57 46 KWH at 2.18300000¢ per KWH 1.00 Transmission ~~e: 46 KWH at 0 56'$00000 KWH . ¢ per 0.26 Transition Cie: 46 KWH at 1:33800000¢ per KWH 0,62 Generation Chargg~e: C d apaci an Ene 46 KWH at 5 72800000¢ er KWH 2 63 . p PA Sales Tax . 0.60 Total PPL ELECTRIC UTILITIES Charges $ 10.68 Account Balance S 2,064.75 General Information The $2,054A7 balance includes $300.27 in prior late payment charges. Generation prices and comes are set by the electric generation supplier you have chosen. The Public Utility Commission regulates distribution ppances and services. The Federal Energy Regulatory ommission regulates transmission paces and services. PPL Electric Utilities uses about $142.63 of this bill tod~aay state taxes. In addition, about $12426 of this bill pays the PA Gross Keceipts Tax. The Transition Charge includes an Intangible Transition a (ITC) and the applicable g~ s receipts tax which together amount to ~0. 1. The ITC is a per usage c1I ge approved by the Putilic Utility Commission which PPL Electric Utilities collects as agent for PPL Electric Utilities Transition Bond Company LLC and which that company uses to service debt incurred to recover a portion,of PPL Electric Utilities' stranded costs. The gross receipts tax, which is collected for the Commonwealth of Penn lv is equal to 6.02% of the ITC. sY ~' Far your convenience, you can now pay our bill using your Visa, MasterCard, Discover, or ATM Caad. Call BillMatria at 1-800-672-2413. BiIIlVlatrig will charge your credit and ATM card a service fee for making this payment. Before diggingg..around your home or property, you should always call the state's One Ca11 notification system to locate any, underground utility lines. You can do this by simply diali 811, which will connect you to the One Call system. Be safe and ca1181I before you dig. ~ ~ rte- ~.'' ~~~~od g„ qo l.s Lalc~ ~~ ~, o~-z~- a ~ ~i~ ~~ gF~M _~---- / RILL FoR ES~'# ~ M`nkei~ ~-~ .~--~WELTMAN, WE~ERG & REIS CO., L.P.A. ~~ j ~ ~~~T 1.3 e ! ~' JUL ~ ~ '~ j ~ F~(.'(Y iw OFn?WaY4a., ~ .~..: ww.. ~ w'r' Register Of Wills One Courthouse Square Carlisle, PA 17013 RE: Estate of ROBERT R MINTER CLAIM OF: DISCOVER BANK OUR FILE NO.: 06116750 Dear Sir or Madam: This law firm represents DISCOVER BANK in connection with its claim which we wish to file on our client's behalf into the estate of ROBERT R MINTER, deceased. Our client's claim is based upon its account number 6011004716737883 in the amount of $1,776.10. Included with this letter is the claim form which we wish to present to this court and which we are forwarding to the attorney and/or fiduciary of this estate. It would be appreciated if all correspondence and disbursements with respect to this matter be forwarded to our office and to the attention of the undersigned. Additionally, it would be appreciated if any notices of any hearings also be forwarded to the undersigned: Thank you for your cooperation in this matter. This law firm is a debt collector attempting to collect this debt for our client and any information obtained will be used for that purpose. Very truly yours, Michele Mehan Authorized agent for claimant MLM:ose ATTOgH£YS AT LAW 175 South Third Street, Suite 900 Columbus, Ohio 43215 800.325.9965 614.801.2710 614.801.2604(faz) www.weltman.com BURLINGTON, NJ 609.914.0437 CHICAGO, IL 847.940.9812 CINCINNATI, OH 513.723.2200 CLEVELAND, OH 216.685.1000 DETROTT, MI 248.362.6100 ooGa PHILADELPHIA, PA 215.599.1500 PITTSBURGH, PA OF INNOVATION 412.434.7955 GROWTH + RESIT LTS ^\/}~~ . V July 24, 2007 t~ . O r '~, U CC: PAUL ORR, ESQUIRE Enclosure FORM 93-O.C. DIVISION IN RE: ESTATE OF ROBERT R MINTER (Deceased) CLAIM No: 21-07-0274 To the Clerk of Orphans' Court Division: Index and make proper entry in your official record of claim of DISCOVER BANK (Claimant), loan type Discover Card, and Acct. No.: 6011004716737883 in the amount of $1,776.10 against the estate of the above named decedent. This claim is filed under section 732 (b) (2) of the Fiduciaries Act of 1949 as amended. The said decedent, who resided at 409 A ST CARLISLE,PA 17013 ,died on February 21, 2007. Written notice of this claim was given to PAUL ORR, ESQUIRE on July 24, 2007 Subscribed and sworn before this 24th day of Jul r, 2007. NOTARY PUBLIC IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA ORPHANS' COURT DIVISION Michele Mehan, Authorized Agent 175 South Third Street, Columbus, OH 43215 1-800-325-9965 wwr # 06116750 c~ ~,~ P°`~ O `;~ . ~, . `~ SE,r3AfIdA L. KEHOE ~Jotary Public, State of Ohiu My Commission Expires RETAIN THIS PORTION FOR YOUR RECORDS I}.~~UX ~3U~~ARLISLE PA 17013 PAUI' BRADFORD ORR AD NUMBER CLASS SALESPERSON BILLING DATE LINES 334395 810 CLASSIC SPECIALTY A robik 09/17/07 8 AD DESCRIPTION CHEVY, 1962 IMPALA, 4 DOOR, SPORTS START DATE 08/15/07 STOP DATE 09/15/07 PUBLICATION INSERTIONS RATE NET AMOUNT GROSS AMOUNT 1 THE SENTINEL 30 AT3 2 CARLISLE WEEKLY 5 AT3 4 THE SENTINEL SHIPPENSBURG 4 AT3 6 PERRY WEEKLY 5 AT3 TOTAL AD CHARGE 37.9 1 HANDLING ~ O1HAN 1.0 DAYS RUN PURCHASE ORDER pAY THIS AM OUNT 38.99 46.79* MESSAGE: SENTINEL CLASSIFIEDS - Call direct 240-7130 or dial 243-2611, 697-4611, 582-0100, 530-0155. FAX ad to 243-3754 or email: classified~cumberlink.com Be sure to include your name, mailing address, phone number so we can reach you to verify the placement of your ad. NOW YOU CAN PLACE YOUR AD ON-LINE AT: www.cumberlink.com ADLINK The Sentinel's Classified On-Line Connection EFFECTIVE AUGUST 1, 2005: ALL CLASSIFIED ADS MUST BE PRE-PAID The Sentinel accepts visa, MasterCard, Discover, American Express, Cash and Checks for payment of your ad. ~r•-t~~f~~'1 ~~ SEP ~ u 2007 ~;~ RETAIN THIS PORTION FOR YOUR RECORDS PAUL BRADFORD ORR 5.~~'~ ~~O~~ARLISLE PA 17013 SALESPERSON BILLING DATE LINES AD NUMBER CLASS $ 334398 810 CLASSIC SPECIALTY A robik 09A lonT07 STOP DATE AD DESCRIPTION 08/14/07 09/12/07 PONTIAC, 1967 BONNEVILLE. 2 DOOR, -_ ~ o.x uFTeMOUNT GROSSAMOUN PUBLICATION 1 THE SENTINEL 2 CARLISLE WEEKLY 4 THE SENTINEL SHIPPENSBURG 6 PERRY WEEKLY TOTAL AD CHARGE '~ 1 HANDLING 30 AT3 4 AT3 4 AT3 4 AT3 01HAN 37.9 PAY THIS AMOUNT 1.0 38.99 ~ 46.79* MESSAGE: _ 697-4611, SENTINEL CLASSI15EDSF~Cadltol243t3754 or3emailalclassified~cumberlink.com 582-0100, 530 0 hone number so we can reach Be sure to include lacementeofmyour ad ddress, p you to verify the p NOW YOU CAN PLACE YOUR AD ON-LINE AT: www.cumberlink.com ADLINK The Sentinel's Classified On-Line Connection EFFECTIVE .AUGUST 1ts2Visa, MasterCardFIDs~ve~SAme$ican Express, Cash The Sentinel accep ent of your ad. and Checks for paym RETAIN THIS PORTION FOR YOUR RECORDS RLISLE PA 17013 ~~~ BILL TO Pp'~' BEDFORD ORR E LINES A SALESPERSON BILLING DAT CLASS AD NUMBER 334397 810 CLASSIC SPECIALTY A robik 09A TD 1'07 8 STOP DATE AD DESCRIPTION 1978 LIL' RED TRUCK. DGE 360 SPE Q$/].4/07 NET AMOUNT 09/12/07 GROSS AMOUNT , DO RTIONS RATE PUBLICATION 3 0 AT3 1 THE SENTINEL 4 AT3 2 CARLISLE WEEKLY 5 AT3 4 THE SENTINEL SHIPPENSBURG 4 AT3 6 PERRY WEEKLY 37.9 TOTAL AD CHARGE 1 HANDLING \ O1HAN 1.0 DAYS RUN AY THIS AMOUNT 38.99 46.79* PURCHASE ORDER P ___ ~~ MESSAGE: _ 697-4611, SENTINEL CLASSI15EDSF~Cadltol243t3754 or3emailalclassified~cumberlink.com 582-0100, 530 0 hone number so we can reach Be sure to include lacementeofmyournadaddress, p you to verify the p NOW YOU CAN PTheESentinel'sNClassified n0 -LineeConnection ADLINK gFFECTIVE AUGUST 1ts2VOsa, MasterCardFIDs~veMrU,S~e$ican Express, Cash The Sentinel accep ent of your ad. and Checks for paym STATEMENT TO INSURE PROPER CREDIT, DF~ESSELWELDING SUPPLY, INC. i - cusroMEe NuMBeR PLEASE RETURN THIS PORTION WITH YOUR REMITTANCE _ LOCATIONS: 13 3 5 0 MAIL TD' 1270 Roosevelt Ave. 20 Prestige Lane PA 17603 Lancaster ,-rArEMeNrDATE " , York, PA 17404 Phone: (717) 848-6224 Phone: (717) 397-1312 9 Fax: (717) 394-6865 0 8 / 31 / 07 D $NG SUPPLY , I DRE ` SSBL Fax: (717) 843-126 O , OX 2 O 924 Sweeney Drive 121 Garrison Lane Hagerstown, MD 21740 Carlisle, PA 17013 ~--- CODES: 3-CR. MEMO DEBIT GE MEMO `YORK PA 17 4 0 5 Phone: (301) 733-3155 Phone: (717) 249221 ENT 4-SER. CHAR •~ 17 - g 4 8 _ 6 2 2 4 Fax: (301)733-4992 Fax: (717) 249-6288 ACCOUNT NAME 'MINTER'S GARAGE B ~ MINTER'S GARAGE L BRNit STATEMENT DATE CUSTOMER NUMBER ~ 409 AST 004 08/31/07 13350 T CARLISLE PA 17013 O ppTE CODE INVOICE NO. CHARGES CREDITS BALANCE 90 15 INVOICE NO. CODE AMOUNT 600626 1 15.90 05/21/07 1 600626 15.90 . 40 16 613718 4 .50 06/30/07 4 613718 .50 . 90 16 621333 4 .50 07/31/07 4 621333 .50 . 40 17 `' 629379 4 .50 08/31/07 4 6293791 .50 . ~~ ~~ !, I, LAST PA ENT: 04/30/06 179.02 TOTAL , DUE a~ ~, ,~ \~~ 17.40 k TOTAL DUE ~ ~ 17.40 31-W {IXTJ 50 .50 .50 j _ 15_90 ORIGINAL INVOICE DATE ACCT. NO. INVOICE NUMBER p,.R~SSELWELDING SUPPLY, ~NC• Og/31/07 _ 13350__ .629379_ LOCATIONS: 1270 Roosevelt Ave. York, PA 17404 Phone: (717) 848-6224 Fax: (717) 843-1269 924 Sweeney Drive Hagerstown, MD 21740 Phone: (301)733-3155 Fax: (301)733-4992 20 Prestige Lane Lancaster, PA 17603 Phone: (717) 397-1312 Fax: (717) 394-6865 121 Garrison Lane Carlisle, PA 17013 Phone: (717) Z49~221 Fax: (717) 249-6288 .,~ .. ~ • DRESSEL WELDING SUPPLY, INC. P.O. BOX 2028 YORK PA 17405 7178486224 S r- S H O MINTER'S GARAGE ~ ~ 409 AST P D CARLISLE PA 17013 T T O O ^ i ^ Prape-ed for: ROBERT R MINTER 4313 5170 2364 0789 June 2007 Statement Credn arts: ~2,soo.oo Cash or Credit Available: Summary of Transactions BlHiry Cych and Paym ~rrt Information Previous Balance ! $2,616.61 Days in Billing Cycle 31 Payments and Credits - $0.00 Closing Oata 08/16/07 Cash Advances + : ~.oo Purchases and Adjustments + $1.03.59 Payment Due Date 07/12/07 Periodic Rate Finance Charges + :,_^ - __ $48 03__. _.. Current, Payment Due.. $113.00 Transaction Fee Finance Charges + . $0.00 Past Due Amount + $31 f_00 Tote! MMimum New Balance Total $2,769.23 Payment Duo YOUR ACCOVIiT IS OVSRLIMIT. TO AVOID AN OVERLIMIT FEE ON YOUR NBXT 3TATEMENT, WE RUST REC8IV8 A CONFOI2MINt3 PAYt!1LNT, THAT ARINO3 AND REEP3 YOUR AiCCOUNT BALANCE 88LOPT TH8 CREDIT LING, WITHIN 20 DAYS 08 TH8 ABOVE STATBDfl;NT CLOSIN(3_DATE,_ AND NOT Ci0 OVERLIMIT AGAIN. 68fIkOfA111~C8 ForMtormation on Your Account t/is+t www.bankofamerka.com MailPeyments to: BANK OF AMERICA P.O. BOX 15728 WILMiNQTON, DE 19888-5728 Mail BilCng Inquiries to: BANK OF AMERICA P.O. BOX 15028 WIUvIit~C3TON, DE 19850-5026 CaA toll-free t-800-828-2558 rnn ~...,..;..,. ~....,..:Y~ . nnn ~.e ~.~e COr/eSpOJldlrlg Ant1U2! BalarlCe Stl~ACt t0 Category leriodic (Rate Aarcentage Rate Finance Charge Cash Advances A. Batanca Transfers, Checks 0.058191.% DLY * 21.24% $2,106.26 B. ATM,. Bank 0.066410% DLY * 2424% $0.00 C. Purchases 0.058191 %DLY * 21.24% 5556.02 Annual Percentage Rate for this Biping Period: .21.24°~ (Includes Periodiie Rate Finance Charges and Transaction Fee Finance Charges.) * Periodks Rats IIAa1- Yen OUR RECORDS SHAW YOUR ACCOUNT lS PAST DUE 14 0027682300042400000020000004313517023640789 BANK OF AMERICA ~ Please provllde eq Corr~ectbrre on~the r~svr ~or~phone number(. P.O. BOX 15726 . WILMINGTON, DE 19886-5726 Ittt~~~~~~t~tt~t~tt~~~~~~~~~~~r~t~~~~t~r~~~~~~~tt~t~ ACCOUNT NUMBER: 4313517023640789 1 0033466 10410 0000000007 USE1116 00006-19 ROBERT R MINTER 409 A ST CARLISLE PA 17013-1821 NEW BALANCE TOTAL: $2,768.23 PAYMENT DUE DATE: 07/12/07 Enar RynrntMwwrt furka~d ~~ Mail this peymenf coupon akxig with a check or money order payable to: BANK OFAMERICA 1:5 240 2 2 2 50: 094 2?0 23640?8911• OVERLIMIT FEE (BASED 06/16 06/05 D/20 C 39.00 ON BALANCE 2,616.61) CREDIT 4~R©~'EC7'ICN+I PLUS 0616 t>BJ18 500A' C 25.59 PHONE 717-249-3112 FAX 717-249-0156 CARLISLE PROPANE COMPANY Dependable Gas Service P.O. Box 577 CARLISLE, PA 17013 3 ~~3~~a Date ~- x1- O~ M 'Jr~~-~ M' A`'z`~- - 5 Gal., 8 Gal., 23'/z Gal. Cylinder of Gas ~ ~~ ) ~" y ,~ Gallons of Propane ~~,~ ,! Material Service Leak Test Penna. Sales Taz Total Paid Charge Tank Number Delivered Tank Number Returned Regulator Material T S IS YOUR INVOICE Installed by Reed by ' ~/1 ~ lj ~~tQ/l~t ~BIL y - =,~ ~.. Z j~4 ~c~1 tom. ~ ~ ~~~ ~ " J ~,' e~ d~,~ ~~~~ o~ L G gof 1 utc.r ~° ,,,~M~,p~; ~s 0 comp ,.~.3 16Qrning ~.~t O ngt~uork Whether you're looking to enhance your Dodge with premium protection, convenience, style or entertainment, choose Authentic Dodge Accessories by Mopar. ~>~ '~~. AU T'BEIITIL BBBBE ALCEf IBB~El i>Dive~ in ` B You can be confident that you're investing in the best accessories made for your Dodge -that's the Mopar Difference. You'll see it in the quality and performance of your new accessories, the superior fit and finish, and the extensive warranty coverage.' Visit mopar.com/dodge. *See your dealerfor details and a copy of this limited warranty. Account Number 1000212864 Vehicle Description 2006 DODGE RAM SLT VehicleldentficationNumber iD7HU16N16J217145 Contract Date 12!23/2006 Statement Date 05/06/2007 Statement Number 5 of 60 Estimated Payoff Amount' $20,072.47 *payoffAmountas ofstatementdate. See reverse fordetails. Date ~~ of Activity Amount 05/01/2007 Paymer>cReceived-Thank You 9505 05/25/2007 Current Amount Due 5495.0 05/25/2007 Total Amount Duw payments received aRer statement date are not reflected. ~S~ I D~ L ~ o~ ~ ~ ~~ ~~5~() ~l Please sae ra~rsrse aids for important irrfomrstion on check cam~lon. ~~~ web Address chrydarflnancial.com trait us online to reviewyouraccour~ make yourpayment or update}rour personal information. Custansr Service Center 1-800.9554558 Hours of Operation Mon -Fri 7 am til 10 pm (ET) Sat 8 am til 6 pm (En Paytnsnt NIaiN~ Address P 0 BOX 1728 NEWARK, N107101-1728 Dear Valued Customer, ~~ ~~ CHRYSLER FINANCIAL P.O. BOX 600 HORSHAM PA 19044 May 1, 2007 ROBERT R MINTER 321 BELMONT DR COCOA FL 32922 I11'IIIIIIIIIIIIIIIIIIIII~IIIII~~111'1111111IIllllllllllllllll PAYMENT SERVICES s,~o4 DESCRIPTION OF BILL PAYMENT: Bank: Bank Account Number: Date of Transaction: ORRSTOWN BANK *****4071 May 1, 2007 For the Transfer of Money Payable To: CHRYSLER Amount of Payment: $495.05 Customer Reference: 1000212864 DESCRIPTION OF WESTERN UNION PHONE PAY SERVICE FEE PAYMENT: Bank: Bank Account Number: Date of Transaction: ORRSTOWN BANK *****4071 May 1, 2007 Payable To: Amount of Payment: Customer Reference: Dear ROBERT R MINTER: WESTERN UNION $7.00 1000212864 Based on your authorization during our telephone conversation at 09:26 A.M., on May 1, 2007, Western Union has initiated an automated clearing house (ACH) debit to withdraw the bill payment amount described above from your specified bank account to make the bill payment that you requested. In addition to the bill payment amount and based on your separate authorization that you provided during that telephone conversation, Western Union has initiated an ACH debit for the Western Union® Phone Pay®service fee as described above. The Western Union Phone Pay Service is provided on the terms and conditions set forth on the back of this letter. If you have any questions or wish to make corrections to the information listed above, please call 800-685-8300 or write to us at the address listed above. CHRYSLER FINANCIAL P.O. BOX 600 HORSHAM PA 19044 This is not a bill. Do not mail payment. Retain this fetter for your records. 007100331887 CHRYSLER FINANCIAL CHRYSLER FINANCIAL FARMINGTON HILLS MI 48333-9223 March 30, 2007 ROBERT R MINTER 321 BELMONT DR COCOA FL 32922 I~JI~„LILL~~~LL~LII~~~IIL~JI~~~~„ILJJ~~~II~~~III DESCRIPTION OF BILL PAYMENT: Bank: Bank Account Number: Date of Transaction: PAYMENT SERVICES io,eca ORRSTOWN BANK **'`**4071 Mar 29, 2007 For the Transfer of Money Payable To: CHRYSLER FINANCIAL (RETAIL Amount of Payment: $511.95 Customer Reference: 010172071000212864 DESCRIPTION OF WESTERN.UNION PHONE PAY SERVICE FEE PAYMENT: Bank: Bank Account Number: Date of Transaction: Payable To: Amount of Payment: Customer Reference: Dear ROBERT R MINTER: ORRSTOWN BANK *****4071 Mar 29, 2007 WESTERN UNION $7.00 010172071000212864 Based on your authorization during our telephone conversation at 09:24 P.M., on Mar 29, 2007, Western Union has initiated an automated clearing house (ACH) debit to withdraw the bill payment amount described above from your specified bank account to make the bill payment that you requested. In addition to the bill payment amount and based on your separate authorization that you provided during that telephone conversation, Western Union has initiated an ACH debit for the Western Union® Phone Pay®service fee as described above. The Western Union Phone Pay Service is provided on the terms and conditions set forth on the back of this letter. If you have any questions or wish to make corrections to the information listed above, please call 800-556-8172 or write to us at the address listed above. CHRYSLER FINANCIAL CHRYSLER FINANCIAL FARMINGTON HILLS MI 48333 This is not a bill. Do not mail payment. Retain this letter for your records. 004703A3625474 t Dear valued customer, Trust your oil to the experts and Stick with the Specialists for important services like oil changes. Dirty oil or a contaminated filter can cause excessive engine wear, which can lead to poor pertormance, expensive repairs or even premature engine failure. All oil filters are not alike. Authentic Mopar Oil Filters are designed and manufactured specifically for your vehicle, to help ensure that your vehicle meets or exceeds its performance specifications. Keep your vehicle true to the original with an Authentic Mopar Oil Filter. See your dealer or visit www.mopar.com for rebates or special savings available on Mopar Oil Fitters. AcoouM Nranber 1000212864 Vehicle Description 2006 BODGE RAM SLT Vehicle ldent'd'icationNumber 1D7HU16N1 612 1 7 145 Statement Date 03/06/2007 Statement Number 3 of 60 Payoff Amount• $21,074.28 •PayolfAmountas ofstatement date. See reverse fordetaiis. Your .A~aca~nt A~iviiY pate Descrlptlon of At:twity 03/25/2007 Culreltt Amount Due 02/25/2007 Amount Past Due 03/25/2007 Total Amount Due Payments received after statement date are not reflected. ~c~it~~ ~r~ "~ web Address Visit us online to r>9viewyour personaiinformation. Custartrer Service Cerrtar' Hours of Operation Payment Mailing Address Amount $495.05 $495.05 :990.10 rn~r., V~~~~,5~ ~~s °~ ~. 7y ~~ ion an cir.dr conversion. }rour paymentar updateyour on -Fri 7 am til 10 pm (Ef) rt 9 am til b pm (En 0 BOX 1728 EWARK N107101-1728 Keep1 ..~..~. ••• •°' ° ~ o ~. ". - -"' - - - - - Return, ~,, $ ry~ i[iill~ ~~ i (~ Bp~}rawrrF Ruc~el[~r+4lV-~6a }dtl pry ~ - t Aamrrnt Number 1000212864 Total Amoutrt Due i3y 3/25/200 0 ~*~c~.dlc ulwuo.~wa~.e. PO BOX 9223, FARMINGTON HILL3. NI A8333A223 TQtBf Amount Due ! ~9 Toth Amourrt Paid #BWNL.BBH Check box and note any dress changes on back of this form #10002128640# III IIL IIIIIL III IIJrJIJLrIILll,ll,l,l IJII IIIII tiAake Check Payaba a: c~rysler Flnancial ~~ ~ ~~~ ~~ IIJI~I~ ~r ~ lil~l Payment To: AT 01 031214 54059H128 A**3DGT ROBERT R i~INTER Ilrlrlnlllullllllnnllln ILrIIIII~I~III~~IIJ~rIIrILJILII~IILII 321 BEL.MONT DR CHRYSLER FINANCI COCOA, FL 32922-7001 P 0 BOX 1728 NEWARK, NJ 07101- 728 LrIlrulrll~lunlJulrllrrrlll rullrnurllulilurllnilll (IlrnLrdnillllumrllu~ rllL~dnlrlLrLuLILrluJlrl 0115000100D21286 440DOOOOOOD000000d 0000DDDdD0099010D '~, ail.-~$s>~~- Dear Valued Customer, A9~lili'~C ~~ ~~~ AU.T NEMTIC DODGE ACC Ei EDtli Et ..~..... Inr fa"et You can be confident that you're investing in the best accessories made for your Dodge -that's the Mopar Difference. You'll see R in the quality and performance of your new accessories, the superior fit and finish, and the extensive warranty coverage.* Visit mopar.com/dodge. *See your dealerfor details and a copy of this limited warranty. Ytau~r ~~ .~ ~. Account Number ~ t 000212864 Vehicle Description 2006 DODGE RAM SLT VehicleldentificationNumber ~~ 1D7HU16N16)217145 Statement Date 02!06/2007 Statement Number 2 of 60 Payoff Amount• $20,841.25 *PayoffAmount as ofstatement date. SAe reverse fordetails. ~D1i1f:-'~H~ ~'~- Date DsscrlptAon of Agtlvlty Amount 01/26/2007 Payment Received-Thank You $495.05 02/25/2007 Current Amount Due $495.05 02/23/2007 Total Amount Doe X493.03 Payments received aRerstatement dateare not reflected. ~~, '~'a ~. ~ ~~ ~~~ ~~ ©~ Please see rewraa side /or Importadit Inlormatlon on check convsrslon. ~att'~T~ M ' Web Address chryslerflnancW.com trsit us online to reviewyouraccount, ake your payment or update your personal information. custaner service center t o0-93~.~sa Hours of Operation on -Fri 7 am til 10 pm (ET) S t 8 am til 6 pm (ETj Payment Malling Address P 0 BOX 1728 ARK, N) 07101-1728 ~a ~ ~ s Whether you're looking to enhance your Dodge with premium protection, convenience, style or entertainment, choose Authentic Dodge Accessories by Mopar. t0less >~ P.0. BOX 1378 ATLANTA, fA30348 Manage Your Ac~atitt Account ~ Date Due Invoice {her ~ 1Z9644D276 Quick Bill Summary. ! ~ ~ - ~ ~ T 0003312 OT AT 0.308 "AUTO T7 0 1425 32922-700121 7 345. E FLO~i250t IIII~III~II~IIIIII~IIIIIIIIIII~~I111~~111111 ~'11~1'111'~III~~I i ROBERT R MINTER previous Balance (see bads fof detat7s) $49.66 321 BELMONT DR $ 00 COCOA, FL 32922-7001 NO payment Received Balance Forward Due IrrxrtediatelY- I ~'~ Account. Charges and Credits Includes Late Fee of $5.00 ~.~ Monthly Access Charges $39.99 Usage Gharges ~ e~ ~~ Verizon Nfireless' Surcharges $1.71 and Other Charges & Credits Taxes, Governmental Surcharges & Fees $6.69 Total Current Charges Due by May 20, 2007, X4.74 Save Time and Money Il'S [letter been easier t0 enrou to Auto Pay. See basic of paytnen4 Coupon $104.40 below for details. Total Amount Due Our n~ords irrflcate y~ aeca.a is past due. Pf~e send payment now ~ auoid service pay from Wireless Pay on the Web moons' -- -------------- ------------------------------------------------- VE ~/'~~~ Blit Date ~~~~ 7 ~ We nererstgp tro mg tbry~ Account Number Invoice Number 1 Tatar Amount Due ROBERT R McITER 321 BELMONT DR N{~ce deeds payable. to Vecizan VYueiess. ~~ ~.~ COCOA, FL 32922-7001 Please n:tum rmnit sus Meal IJ ©~ . L.J PO BOX 660108 DALLAS, TX 75266-0108 ~~u.~.~~~L•~.~1«11/~~11~'Ilffll"".u'1.~11'I'1~ ^ Ct>ectc here and f~ cwt the bade of this sqp 'd your biq"rng address ~ hats changed or You are adding or d-anging Y~ small acidness' 1295440276010820736889000010000054740000104409 irnoice Number Accotxlt Number Date Due We never stop ttroriong lior yn+e~ "1 ,~,~~M'. 1 11R Get Minutes Used Explanation of Charges Verizan Nrxeless' Surdrarges include charges to recover ar help ~^ defray costs of taxes and of govertanetdal diarges and fees imposed on us, including a Regulatory Charge (MAich helps defray of various regulatory mandates, including govetrmrent ~~ rrr~b~ admurislration and Ncerrse fees) and a Federal INiMersai Service Ctlarge land, if applicable, a State tkrNersal Service Charge) to recover lovers unposed on us by the govemmerd to support umrets~ service, and may irxiude other charges also related to our govemmerlfai n also utckrdes an Admiristrative Charge, whidr helps defray certain costs we inch, twrrerdly indudurg () cf>arges we, ar our agents, pay local iefephone cempmtie4 for delivering ~ from ar astomers to Q their glstamers, {a' fees and ~ on treMrork farsTities ~~ and services, and (iu~ certain costs and chazges assordated with ~~ proceedurgs related to near oed sib corrstitrctiat. Please rtaae that These are YerQar Wtrele4s drarges, rte Taxes These dargeg, and what's included, are subject to drarge from lime to time. Taxes, tiorernmerltal Surcharges and Fees Includes sales, excise and other taxes and gavemmental sucharges and fees that we are n~uired by law to bill customers. These taxes, surcharges and fees may change from time to time without raiice. Labe Fee Information A late payment applies for unpaid balances The charge is the greater of $5 or 1.5Yo per mordh, or as permitted bylaw. Verson YYir~eieSS' OUIer Charges end Credits urcludes for products and services, and rxedits owing. Payments Get Balartt:e 549.66 No Payment Received Tt;rtai Payntetrts S.~ Balance Forward Due lmmediateNy 549.66 Account Charges and Credits Late Fee 5.W Sld ~.t1t) Total Accowrt Charges and Credits ~ X5.00 . ~i~~ '+ ~.. ~ c: Automatic Payment Enrollment for Account: 82075688800001 ROBERT RMINTER - - _. setup Automatic Payment. You w~ be nodrea seen monm or me oars ana arraurn u ure pn~ agreemerrt does not alter the terms of your 6xisUng Crrs~mer Agreerttent. I agree that Veraan YVir witlrdraw your arMiorrzation you must caN Yer¢ar Waeless. Clteclc with your bank for any Charges. 1. Greek this box. 2 Sign name ~ box below, as shown on the bn71 and date. errt. 1 understand and accept these terms. This statements or incorrect debts to my accourrt. To ^ a ^ K>irNt Your biMng address for Account: 820736889.00001 ROBERT R MINTER Use this space or log iao My Account at www.ver¢orrvrireiess.com to change the maiiig address where we send your bit. ff we jdo rat have your noel recent emai address, provide bekwv and we'll use ~ to tee you important irdortrtaUon about your Verizon VPreless service. Albw 2 biting cycles for the address Change to take effect. New Address City StateJZip Daytime Phone Emai ceder ~: t a25 copy x: 01 Contrd #:10003312-00009225 Get Data Used Evening Phone PLACE O~ PRIMARY USE (PPU) The home dr busirass mating address indicated to the left is for the pej'son using the phone(s) and is the person's residential street address or primary bus~ess address YES NO if 'NO' or for multtGne accounts with more th~~ie PPU address, please contact orx Custom Service rtment or visit our websrte b change the user's PPU~address. 5. Return this slip with ~r ctreclr for this rrwnth's payment. a N N 8~ O N [Yl m 0 0 U 0 ai a 0 U N V it O Your Calling Plan Amxica's CNolce N 450 ~ UnNm M3W and tHdkn IN Ca~g 53999 0705 $39.99 morrthly access charge 450 rrlortthty general allowance minutes $.45 per minute after allowance Natl IN Caging-dHtlim Unlimited IN Calling minutes IkdHnllad Night and Weekend Home Ahtitne Mlnules Per Montle i Charges NbMhly Mcess Charges Current Calling Plan 04/26 - 0525 ~.~ ~ 53999 Chaff Voice ~ 1 ~ 51.E 1lerizon Wheless' Surclwrges Fed Universal Service Charge ', 97 Regulatar~- ~ ~ .04 Administrative Charge ~ .70 St.7t Taxes, ~ Surdrxges and Fees FL State E911 Fee ~ .~ FL Cortxnunicatior~s Servrcaes Tax i 3.95 Cocoa Comm Srt~c Tax 2.24 X6.69 Total CumeM Chargers for 321 _6~6-g0i57 59.74 Usage Charges voice llsea Berle Cost Calling Plan. minutes 450 453. 3 .1.35 Promotional r~inut~s ~ 198 -- -- IN Calling mss unlimited ~ 252 -- __ Total Voice ~~ Total usage Charges ti ~ .~ V'~ew your bill and call details online for FREE. Log into My Accot~l at www.verimnwi IMe never sip w~laa9 ibr you.' P.O. sox 105378 Manage Your Alxxwnt Acx:ount r ~ Date Due ATLANTA, GA 30348 Irnoice Nu bar 1276087418 10003315 O1 AT 0.308 "AUTO T7 0 1225 32922-700121 1 34 E RoR2501 Quick Bill Summary Jan 26 -Feb 25 (It~I1l1~lI~1I1111I1I11I11I111IIIllll~11t1t1II11~1~111II111I11 II ROBERT R MINTER 321 BELMONT DR Previous Balance (see back >br details) $111.96 COCOA, FL 32922-7001 Payment -Thank You ~ -$111.96 Balance Forward =.00 Monthly Access Charges I $39.99 Usage Charges Voice -- Verizon Wireless' Surcharges j and Other Charges & Credits j $1.t8 Taxes, fovemmental Surcharges & Fees $6.42 Total Current Gharges ~ 647.59 Total Charges Due by March 20, 2087 $47.59 Q~` ~`~ ~l s ~ ~ G~ ~e ~~ ~~ a . ~ ~.. ~, . ~ - Pay from -hfireiess Pay on the Web Questions: i ~ ~,/~winaless Bill Date Febn~ry 25, 2f~07 We never stop wo c9 for your Aw;cottnt Number 820736889-Og001 Invoice Number 1276087418 ROBERT R MINTER Total Amount Due by Mafch 20, 2007 321 BELMONT DR Make dleck payaNe to Verizon Wireless COCOA, FL 32922-7001 please return this remit slip with payment .7.59 ~0 . ©® ~ PO BOX 660108 \Q DALLAS, TX 75266-0108 C ~~rtt~t~t~ut~t~t~~ut~~u~~nnn~~~~ut~u~u~t~t~ ~\` ^ Check here and fill out the bads of this slip 'rf your billing address has changed or you are adding or changing your email address. 1276087418010820731+8900001000004759DDODD47599 Explanation of Charges Verizon Wireless' Strrcharges include d>arges to recover or help dekay cods of and at govdratteritaf d>eryes and fees ~ imposed ~ ~ Ong a Regltiatary Chmge (wftich helps defray ~ costs of various regulatory mandates, including goverrtrnent rraaber and kcense and a Feffd~ Universal Service (urge (and, if appkrxflfe, a Slate Uriversal Service Charge) to recover casts irnposed an us by the goverranalt to appal urlivds~ advice, and may irtcNide ottter drarges ado retorted to our g~ cosffi. tt also irtchides an Admirrstrative Charge, which trelps defray certairl rxaets we incur, g (~ rages we, or air agerMs, .pay local ~ephate rxxrtparries for deNuerirtg cdfls from our cristomers ~ their aistatters, (ir) fees and asaessnterds on rteiwork fat~ilies and aervlCea, and (irk certain costs and drarges asaocraied with proms rested to new cell site corrstniction. Please rate that these are Verrzon Wireless cFrarges, rpt taxes. These charges, and wtrat's included, are subject to cltattge fran time to time. Taxes, 6ola~nmen~ ~ and Fees irtchrdea safes, exclae and other and garerrrndltal atrcltdges and fees that we are required by taw to bill grsromers. These taxes, arrcharges and. fees may drange from time to time withait notice. L.alfe Fee IfrFarrration A Mate payment applies for unpaid balances. Tire charge is the greater of ti5 or 1.5% per mardh, or as permitted by Maw. YeriZOn Wireless' OUIer Charges and Credits Includes charges for products and services, and credits owing. Payments Previous Balance X111.96 PaYmertt -Thank You CrediUDebit Payment /Authorization Received - 02/22/07 -111.96 Tom Palhneltts X111.96 Balartioe Forward #.00 ,._ , ,. Automatic Paymerk EnroNrnertt for Accorwrt• 8211798889.00001 ROBERT R llAarTER ny sgnng nerow, you atxna¢e ver¢at vvre+ess to ereceomcany aeolt your bank account each month for the tai balance due on your nt. The check you send viii be used to setup Autorrlagc Payrtrent. You wit be rattled each month of the date and amount of the debR 10 days ~ advance of the payment. ur>krstand and accept these terms. This agreement does trot seer the terms of your exisiirg l~Omer Agreerrterrt. I agree that Ver¢on Wireless is notot liable for erroneous bit std a irrcatrecl debts to my aooount. To withdraw your author¢ation you must cal Verson tArreless. Check wih your bank for arty dtarges. 1. Ctrecic this box. 2 Sign name in box below, as shown on the b81 and date. 9. Return this sip with your ctredk for this month's paymerk. ^^ ^ address far Atxotmt• 8ZOT38Ba~-00001 RO Use this space ar log ixo fNy Account at www.verizatwreless.com to the maiig address where we send your tai. ff we do trot tiaye your most recerrt ernai address, ~ovide it below and we91 use t ~ t~l you important-information about your Verizon Wireless service. Allow 2 biting cycles for the address change to ke effect. New Address City State/Z~p Daytime Phone Email Order #: 1225 Copy #: 01 Control #:10003315-00009785 Evening Phone :x PLACE OF PRIMA~tY USE (t~PU) The bane or business mating address indicated to the left is for the person usirx3~dte phone(s) arxt is the person's residers street address a primary bturiness address YES _ NO If ' O' or for multi-line accourrts with more than ate PPU a~dress, please contact our Customer Service Department a~ visa our websRe fo charx~ye the users PPU address. We nev~ersMp tlrorlring tbry~orr. Imt>ice Number Atxxxxtt Number Date Due Page ti,~y. t ~ ~~3' d '~.k~ `rte y~'~ ~~ :. ~ ~ ~u~~. .> ~ ~ y y ~.F fl i. ;+< ,,€ '~Kyi`'4} s. k ~. a trM" p't' ,f~%... S ~'~- M ~ y~~ . - ~ fR 1 .. ~~ zzr~, w #. ~n+x~~ .':Zk ~.. n : s"Fg 4 .'.,!~ -.a~ ~ o.. ~~ ~,... ~ ~~ i~ r VJII4AMV • Invoice N We ~ working fo ,. ~ #~~ Summery for Robert Minter: 321-626-4057 umber Account Number Date Due Page ~~~ Your Calling Plan America's Choice 11450 airy UMim N3W and UnNm IN CaOing 539.E 0705 $39.99 monthly access charge 450 monthly general allowance rrrtinutes $.45 per minute alter allowance tilatl IN CaNbtg-tlnOm Unlimited IN Calling minutes Unfimttled Nf9ht and Weekend dome A Minutes Per Month ~_ 0 0 0 M m ~_ ii 0 c 0 U 0 x T a 0 U N N_ 0 Charges Mottfitly access Charges Current Calling Plan 02/26 - 03/25 ~ 39•~ ~~ Verizon 1~' Sums Fed Universal Service Gharge Regulatory Charge AdminisUative Charge .73 .05 .~ I 51.18 Taxes, t~owermnerttal Sues and Fees ! FL State E911 Fee ~ ~~ FL Communications Services Tax 3.77 Cocoa Comm Srvc Tax 2.15 56.42 Total Current Chars for 321-6Z6-4057 547.99 t t~~nn ('harnac voice aUawance Billable Cost Calling Plan ~ `~ i -- -- Promotional minutes 1 3 -- -- IN Calling minutes unlimited 1 D -- -- c n. Tout t-ace TatalUsage Charges View your bi11 and call details online for FREE. Log into MY Account at i CITY OF COCOA UTILITIES !CUSTOMER SERVICE 603 Brevard Ave. Cocoa, Florida 32922 PHONE (321) 639-7500 FAX (321) 639-7524 HOURS OF OPERATION: MON-FRI 8:00 AM - 5:00 PM E-MAIL: CUSTOMERSERVICE@COCOAFL.ORG WEBSITE: WWW.000OAFL.ORG EMERGENCY LINE BREAKS: (321) 639-7508 ROBERT MINTER 321 BELMONT DR COCOA FL 32922-7001 ~tl'I111'I IIIIIIII IIIIIIIIIIIIIIIIII I~IIIIIII~II II IIIIIIIIIIII 6 - 556 alrR>r>pc~ 321 BELMONT DR ACCOUNT NIJM ER CYCLE 307 -17 - BiLL PATE DUE D 2 26 07 3 19 07 PREVIOUS BA CE 142.2 -142.20 RAT$ C LA METER NUI1><BER RESIDENTI L 003008296 CURRENT SE PREVIOUS REUSF, c2>itRErrr Irnc PltEVx~us REAVn+rc 423 420 SERYLCE D ..DAYS 01 23 07-02 22 07 30 YEAR COMPARIS+DN N.I2AGE COST PER DAY 1. >DEPO31'F AMOUNT 40.00 AR1[iS7Ml~d S 8l~I.i1NCE ,'OF~'1'AZ.7' 0.00 0.00 SERVICE. CON~[JMPTION 1,OOQ GALLON CHARD TOTAL. STORMWTR-RESIDENTIAL 3 00 3. 14. 8 3.00 14.08 WATER . 8 0 8.80 GARBAGE . 1 5 1.65 GREEN WASTE RESIDENT . 1 5 1.95 RECYCLE RESIDENTIAL . 1 6 1 06 GARBAGE - FRANCHISE . 6 . 6.00 REUSE -COCOA METERED . 5.00 LATE FEE Total Current Charges 41.54 Balance Forward Total Amount Due 41.54 MISCELLANEOUS MESSAGE: CITY OF COCOA AUCTION ~` 155 North Wilson Ave., Cocoa, F1. 3292 010't When: Saturday March 3, 2007 at 9:00 am ~ ~ ill I Gates open at 8:00 am for 1 hour previe O Items: Vehicles, tools, air compressor and isC. ~(oZo EMBARQ Page 1 of 4 Monthly Statemerrt Account Number April 1, 2007 717-258-4019-897 Payment Ontians & Contact Info Current Chareec Of_e_[~lanro a Retail Store in Your Area See Embarq Website Pay Online EM BARQ. com/myaccount Pay by Phone 1-877-813-7604 Customer Service 1-800-829-8009 Repair Service 1-800-788-3600 Internet Address E M BAR Q. c o m/ res i d ent i a l A~itional Taxes & Embarq Services ~ barges Surcharges Total Local Services -Page 3 Total Charges Previous Balance Payments & Credits Past Due, Please Pay Now 113.41 ( .00 ( 113.41 -29.60 -.89 -30.49 Current 4F~ ~L~ 5 'k%he t4F~` i .. .. .. .c.. .. .:S` ~:+~ Total Amount Due 82.92 Current Cijarges Due By: EMBARQ" if received~after May 1: NNNNNNNY 2 Please return this portion with payment Customer Service Internet Addr ss 1-800-829-8009 EMBARa.co /residential Please pay past due amo nt of 582.92 immediately Total Amount Due: $83.91 it received after May 1 lullu~l~ll~l~~11111111~11u~111u111~~~u~ilul~llullu~ill *********AUTO** MIXED AADC 327 00036597 01 M B 0.326 01 61 ROBERT & PAMELA MINTER 321 BELMONT DR -= COCOA FL 32922-7001 04/24/07 83.91 ® Please Recycle Account Number 717-258-4019-897 Amount Enclosed: ~ Write your 13digit account number on check Make checks payable to: Embarq ~~"" 1 J `f PO Box 96064 ~ ~ ;J yam! O~ Charlotte NC 2 296-0064 ~ ~ a I~~I~II~~I~~~I~II~I~~~II~~II~~ II~~~~II~~~I~~I~~11~1 12 71725840198974 00000000003049 000082929 0711905 ~M~ARQ Page 3 of 4 Monthly Statement Customer Service Internet Ad ress Account Number April 1, 2007 1-800-829-8009 EMBARQ.c m/residential 717-258-4019-897 F ~~~~~~~~ ' R •°~ s. F< a 4, • F~~`~ ~4k n ~~~``~i~~~ ~ ~: 5 f~ - .fi~~~»`fi~~``:,n ... ~F< ~F ~ ...~. F `` k~~ 4;...~F:~`~F ~~~~Ffi F~ Fk`k. ~~Fk ~`~~~;~ ~~~Et~£;..E,<.rsF~z..:`... n ..::d F..:.-.~.... ~ F'k F F x~ 4 y'4 F`4'`F'F ~~FF~F .,.,... ~ ..,.. :i. Ex kF;Y`;.., k... ,,..`:~„~~, .~'~~F...c ~r ~;_ €;c -- ,F, kv<:~` ;u, ~ F ,~ ~.xFF~~ ~<~FF~ Detail charges for 717-258-4019: April 1 -April 30 "~' ' "' e Partial Month Charges This section contains pro-rated charges resulting from a rate or service change. These are one-time Removed Interstate access surcharge February 21 -April 1 Removed Local phone service February 21 -April 1 Removed Non-published directory listing February 21 -April 1 Total Partial Month Charges s and will not appear on future bills. -6.01 t -22.20 t -2.78 t -530.99 This section contains any usage based charges, installations, repairs, and other miscellaneous charges. Late payment fee _ 1.39 ~'otal Additional Charges 51.39 Total Embarq Local Services Add' Tonal Charges -529.60 faxes and Surchar For an explanation of charges appearing in this section, please call 1-800-93&1 J72. Government Fees and Taxes Federal Tax Tax imposed by the federal government on telecommunications services. Total Local Services Taxes and Su Total F-.mbarq LaGal Services Chid -.89 t 9e5 -5.89 ,yF.< ,e'.i ~ ~ , .,... -l~, t-see page 2 for explanation. :~; ~`:~"'•:~;-: Page 1 - Pp~ E,~~ ~. pp ~::; .;... Electric Summary Page SerVlce Balance as of Apr 9, 2007 Pare Tota PPL ELECTRIC [JTILITIES Chagges RAY R MINTER 409 A 3T Total Charges CARLISLE PA 17013 73270-78014 s68.2s ~~~ $ 18.94 3 2S / .ll Account Balance Q.estioils abash ~ s bill? Please Electric Use 6 This part of your $ bill helps you 4 understand your electric use. 3 ~~pes of lTeetteer Readin s: g 2 Actual ~ 1 Estimated 0 Customer KWH -Average Per Day 6 5 4 3 2 1 0 $ 87.22 JASONDJFMA JASOIVIDJFMA 2006 Months 2007 Montthhllss 2007 Other important informs 'on on back ~ ---------------------------------------------------------------P y---------------------------------- - ------------------------------- Return this part to address below with a check a able to PPL Electric Utilities iporation ~~~~~ ~. ~~ 73270-78014 Apr 25, 2007 $ 87.22 AC 01 000248 79551 E 2 A' • 0004 Amount Enclosed RAY R MINTER ^ ^ ~ ^ n ~ ^ 409 A 5T IL_JI. CARLISLE PA 17013-1821 PPL ELECTRIC ILTTIES 2 NORTH 9TH 5 REST RPC-GENN 1 ALLENTOwN P 18101-1175 ~ui~~~m~~~unn~~u,~un~~~n~m~~~m~~~~n~~~~n~n~~~ 1 1100000872210000087228 7327078014 PPL Electric Utilities Electric..: ,~, rvice For: Tt,4Y R MINTER 109 A ST CARLISLE PA 17013 ,, .~~~, . ., `.;.-•~:.%.- Page 3 :•-' pp •--- •.-- .;•, ., Total from Last Bitl $ 73270-78014 Billing Details Amount Yon Still Owe as of Apr 9, 2007 $ 68 28 Current Charges ~ne ael Service Rate GS 1 four Ma~8 Apr~9 2.4 300000¢ p 49 KWH at rpL ~ Ut~ies , PA Tax Ad Surcharge at -0.04900000% e: ~har i i Cnstoaer Service g on ss Transm 49 KWH at 0.56800000¢ per KWH 827 Hausman Rd. Allentown, pA Competitive Transition Charge: 4l KWH at 0.40700000¢ per KWH 18104-9392 -8811.342-5775 Intan ible Transition Charg~e: er KWH 3510000tT¢ p 49~WH at 1 (1-8110-DIAL-PPL) ~vww.pplelecttic.com . ~Capa~cO~ny ~~~nergy X49 KWH at 6.86200000¢ per KWH PA Sales Tax Total PPL ELECTRIC UTILITIES Charges Other Char es for PPL Electric Utilities ~ Ch arge Late paymen Total of Other Charges Account Balance General Information Next meter readin~ on or a ut Msy 8 KWH Use By Meter Readin Dates Meter Meter Meter R ading prevlous~resent Number Constant Previous sent Mar 8 Apr 9 72202476 1 08284 Total Peak Demand, 0.70 KW The $68.28 balance includes $2.28 in prior late Generation prices and char es are set by the elec you have chosen. The Pub~c Utility Commissi paces and services. The Federal Energy Regina transmission prices and sernces. ~ PPL Electric Utilities uses about $5.95 of this bil ac~rtion, about $5.18 of this bell pays the PA Gro For your convenience, you can now pay your bill MasterCard, Discover, or ATM Card. Call B B~1Matrix will charge your credit and ATM c this payment. 11 ~0 -0.01 0.28 0.20 0.66 3.36 1.02 $ 18.12 0.82 $ 0.82 $ 87.22 Kilowatt Hoots 49 49 ,anent charges. is generation supplier re~~uj1~a,tes dlstnbutlon ry Z;ominission regulates to~~ppaay state taxes. In .s Keceipts Tax. using your Visa, atria at 1-800-672-2413. l a service fee for making PPL Electric Utilities Electric Service.. For: RAY R MINTER 4U9 A ST CARLISLE PA 17013 p(,~.estio~s abort this bill? Please contact us Mar 26 a# 1-800 342-5775 (1-800-DIAL-PPL) .. or wrhe to: C~storer Service 827 Hausman Rd. Allentown, PA 181049392 n..,m....,talPrtrir. cnm 1 ~• : ;C? • : page 1 ~ .'~; - p p 73270-78014 ,, . .. Summary Page Balance as of Mar 8, 20(17 Toga. PePL ELECTRIC UTILITIES Chazges Total Charges Account Balance ~ so.o9 i 18.19 :.68.28 y19~~~ Electric Use 6 s This part of your bill helps you 4 understand your electric use. 3 hypes of Meter Readugs: 2 Actual ~ 1 Estimated 0 Customer [] s 4 3 2 1 0 JASOI~TDJFM Months,, 2007 Other important information on back ~ - ----------------------------------- -------------------------------------------------------------------- - Return this part to address below with a check payable to PPL Electric Utilitie& Corporation Y~ta.aRtl!'~~~tuaisi'F~13k1$±a~ ~ ~~ - Mar 26, 2007 '' ~ ~`'~ $ 6828 73270-78014 Amount Enclosed AC 01 003911 695406 27 C"0004 ^ ~ ~ ^ ^ RAY R MINTER ^ ^ 409 A 5T CARLISLE PA 17013-1821 ppL ELECTRIC UTILITIES 2 NORTH 9TH! STREET RPC-GENN 1 ALLENTOWN PA 18101-1175 KWH -Average Per Day 6 ~n~~~~u~~~~uu~~~~n~~uu~~~n~m~~~m~~~~~n~~~u~m~~ 1 9900000682890000068288 7327078014 ~~ b~ ~~~ oG ~~ JASONDJFM 2006 Months 2007 ,..,. PPL Electric utilities Electric S-erv~ce :~. ~....: , ' ;..- .,._ pp ~.__ .;•. ..~ Total from Last Bitt Page 3 73270-78014 $ 50.09 Billing Details For: Amount Yon Still Owe as of Mar 8, 2007 $ 50.09 RAY R MINTER. 409 A ST CARLISLE PA 17013 CUI'Tellt C~lRrge$ ~M az b F f e GS e R u 8 6 e r o 1 at Gene~Servic Distribution Charge: Customer a 4 300000¢ per KWH 2 43 KWH at 11.41 1.05 PPL Electric Utilities , . PA Tax,Ad Surcharge at -0.04900000% ~ -0.01 Casto~er Service 827 Hausman Rd. Transmission harge: r KWH 43 KWH at 0.56613300000¢ pe 024 Allentown, PA Com titive Transition Charge: 40700000¢ per KWH 43~KWH at 0 0.18 18104-9392 1,Stti1542 5775 . Intan ible Transition C e: r KWH 510000( ~ 0.58 (1-~0 DIAL-PPL) www.pplelectric.com ¢ pe WH at 1.3 43 ti o n a GeCar $n t e y and p a c 86200~0¢ per KWH 43 KWaHnaat~6 2.95 . PA Sales Tax 0.99 Total PPL ELECTRIC UTILITIES Charges $ 17.39 Other Char es for PPL Electric Utilities ~ 0.80 Charge Late Paymen Total of Other Charges $ 0.80 ~CUC>< ai Information KWH Use By Meter Readin Dates Meter Meter Meter Reading Kilowatt Constant previous/Piresent Hours b N er um Previoussent Next meter Feb 6 Mar $ 72202476 1 08241 Total 43 reading oa or about Apr 9 yom account is overdue. If you do not pa in full or call our office to r may be shut off. Callus lectnci~i d ayys your e ~,nge yment in 10 j weekdays Sam to Spm at 1-$=-358-6623• ~,; r ., The $50.09 balance includes $1.48 in prior late payment charges. Generation prices and charges are set by the electric generation supplier ou have chosen. The Public Utility Commission xe~~uu]]aates distribution il y ates pprnices and services. The Federal Energy RegulatoryZ:ommission regi i d ces. serv transmission prices an ect ~ PLrt l P Uti~ OS of th s~Uill pays the As bGrdoss Kece~~ Taxes. In l n ~ bill ~ your V --~. a y For your convenience, you caa now p ov s c r mala 3. f ~ c a i A Bc ~ M D e c h ~ge Y o is ard' and edit r ill atr~w Bil M this payment. ~~.e Enclose mis cuuN~~, ..~~~ --•••••~ Pa On or Before Total Amount Pa Account Number 187.9 09559-46363 MAR 16, 2007 $ FINAL NOTICE for electric use at 321 BELMONT DR. According to our records, your account is past due. This notice does not show payments or payment arrangements made since March 8, 2007. lease do the following: To Avoid Power Turn Off and Extra Fees, p Note- Pay On or Before Amount March 16 $187.91 Past Due mount $187.91 Total Amount'past Due If power is turned off for non-payment, a $17.66 fee will be charged to turn power back on. Ways to Pay If you have a checking account, you can pay instantly: Online: Go to www.FPLcom and click on Pay My Bill, then FPL Pay Olhline. _ By phone: Call FPL at (321)723-7795, and press 4 then 3. If paying By mail, please allow time for delivery to FPL by the above date(s). ', - In cash, please pay at a local pay agent. Call (321)723-7795 and precis 4 then 4 for the pay agents in your zip code. Other Information Final notice balances paid with a returned check wilt result in power turn! off without further notice. Payments made after the past due date of the regular monthly bill fare de os tred late and may result in your account being billed an additional sectlfrity p FPL is committed to the fair treatment of all customers. If you have question's, call FPL at the number below. If we can't solve your question, you may call the Florida Public Servile Commission. ,~ e~ ~. ~~~ o~~ ~~ ~~~ Florida Power & Light Company PO Box 025576 Miami, FL 33102 ~~ 378.200703 ql ~I ~~ ~~~~ ~ ~ ~ ~~ < < 8` ~ ~`~ 1 ~~~ ~`' USEFUL TELEPHONE NUMBERS Customer Service: (321)72$3-7795 Outside Florida: 1-800-226±3545 Hearing/Speech Impaired:il-800-432-6554 (T'TY/TDD) The Fonda Public Service Gommgssion: t-9©0-342-3552 /I'~ ~ p25576 L~ht Company ~~ Miami, FL 33102 ~ 29 2105095594636341978100000 FPL. FINAL NOTICE -March s, 2007 _, Before Power is Turned Off ,~~ 2105 4 p~AgE !FILL IN TOTAL AMQOUNT PAID /jBWNDJNQ *** AUTOGR **CO 2214 $ r '/ #95490378Q366642# 003 5 ROBERT R M 1 NTER and ma I alo gywith this coupon to: funds 321 BELMONT DR COCOA FL 32922-7001 ~u~~nr~r~~r~nu~r~n~r)~rn~~~rrr~)~ Account Number -..-ten is 2LZ FPL ~~~~~~~~~~~~~~r~~~~~~~ GENERAL MAIL FACILITY MIAMI' FL 33188-0001 Pa On or Before Total Amount Past Due MoR 16. 2007 $187.91 cn n - ~ .~ ~ rT~1'1 ~"' ~ II ` ~ _ a..- mm r g O m o r O m ~ ~>~nmm~ C o~mr >~~~, ~ ~ ~ .. ~ ? ~ m rim;Z ~Z .7s ~ c Zoo w L `~ - ~y W ~' m ~ ~ ~ ~ ~ _ O ~-cNi,~' D~ ?~ ~ ~ aAio~~~°~~'W ~ y ~~w~'mm~ m ^ ^ ~ 1 ~3 ~. m _ ' y o ' ~~ ~ c ~ , og~ mao ~ ; ~ D ~mr5~~~o~o~ (,-~ ~m m /) - - g mnE~~-p,~ m j ~'`, y Z AO ~~ QO~ y ~ A ~ .. . -~ m~~i w~.3~ ~ y ~ ~ ~ % T Q-y ~< 0 ~~ ~ S fA gy 1 ~p ~ n O r .. -~ ~ 03 ' p N a o N ® p' ~ fAD O y O • O \ ~' ~ 7 N ~n ])n . _ ~p y -R1p. ~ z mC mC 7$$ g . _ . fD -• W O • 7 ~~ m 3 i m~ x m p m O x m 9 1 m . O: ~ ~ wcow~v,D Z ~ ~~~ •~'aa ~ ~ n ~to~insurj -~ ~ . m rn ~ ~~~~~~ab~ p Dn~ ai~~ o °-' f~ 11~ a _ ~ ~ 3 om w w a ^ ^ \ ~ o~'r~nc+,~m°-'° ~~ ~~ p _W ~~~__ ~ 0 ~ O m ~ m ~ 0 y ~SA C • N N n .~ ~ o ~Q? 3. ~ m y o ~ O o m Z ~ c~c ~ ~ a-o ~ m m ~ ~A~~~, a ~ ~ ~ ~Nw a e ~ m ~ o a i- a O ~ ~ o w y yQ'o<~3w ~ y r 1 4 n A ~~wny~g ~ p ~ A ~ ~ @1 ~ ~ 1 ~ C ~~'~o~'a 4 D ~ (J1 WZ~ p ~ 7 fD N O D ~J1 ~ ~~ TO ym u~p~0 m =. c W nzC i ~~ v m ~?~ r ~ ~o~ `°O w m w a :° z z o ^ ~ N ~ ° ~ •"•' ° ~ ~ ~, m ~ ai m ~ ~ ~ Q1 Z co = N O~ cni~ n n S1 1 _ ~ Z ~ ~ ~O ~ ~m r n ~ ~~Z ~ ~ ~ ~mN Q 2 y D~ ^~ ~ ~ nmC n O W ~ c ~ ~ccn ~ n ~ C v W ~ ~ ~ O ~ 3 ~ ~ ~ ~ ~ ~ O x o ~ m ~ to o ~ m O r . DD ' ~ G, ~ o c~i, n n Z ' D ~ _~ ~ m ~ ~„ ; n si C1 ~ < cn m z -~ v, o O ~ z O p cn ~ m n ~ 111 = r N ~ u, .r ~ o W~ ^o o D~~ ~ n ~ ~ W D D; mT ~Z $m ~czn m ~, °° ~ m °~ ~ Z ~ [ r D pow ~i <m m-{ ~y r ~ n r9 nm ~m r r D • • • • • • • • • m ° a o ~ O ~ T 70,~ <L103T ~C ~ n N m a N z ~ ~ z~mp~Zm~3 p D ~~~~ ~ A ~ O ^' C ~ Zr " ~Re c~mrm~l"'~ e = z ~ N ~ ` n \!cDi c ~ m3wc~~ Rezaia ~oz -iz.p 7 D ~ ~ '~ ~ ~ ~ D Q, ~oz ~~'~a~~~a°~ ~ ~ ~ ~ ~ ~ -+ ~ -~ ~ 1m~~av ~ r ~ ° ~ ~ ~ 4 ° C °' z o~' ,o~ 7 ~ ~ ~ ( ~ { ~ Q rD" ~ D '~ Z ~ y ,~ ;, D i n a~ H a .. c~ w «. N ~ n n b ~ ~ «. 't' ~ g ~~ $ S ~~ ro _~ ~~ ~~ ~~ ~~ ,,---~ S~ c~AYl~a~ 9~'' 6'!i~4iS ~ 6d~fe~ ~tiU Tit ;~d @l~:~t~~' ~;~ i.'trl9~i~, ~.~? id'F~"v ~~ ~~ia qtr.?IF_ ~.~ai-'~~~.a[~~:3i ~,a~ ~~' ~~598:~ #cc~urr~ ~~~ §~#«~4._..._ _~~b ~:~:rni 3~rxrRr#r: ~i'a~: ~:3:rr" Pt"~er° ~r~t-rAr~. ~,~ via 9`~~~1'r}r~~ri ~tA S.:a~kSF lr±~l3w3r ~rYifl~'E~ ?~.1Qm''rL`4i~'a~rl~k~t~ii~4~ Eg ~ r'~L'l~ ~€l4,Ad:tL':~t'. i , f 0 r_ oU ~i Q p a r ~ ~ ~ ~ w a ~~~ •, s ,..~~ J ~ ~ i "' s O ~ ~ ~ ~ € i i ~ a ~ ~ ., ~ f ~. a C C ~ '~~Q i a ~ ~~ ~~~ ~~ I ~~ i Vf If ~, o ~~~ o x ~~ ~~I n ~ d ~ ~' d '~ '~ > ~ c ~ o ~ '" °' ~ ~ a m ~ rn O z pNp ~ ~ Q O o~ J 8 pp,, yy G. 7 gn ei 0 b ~~ n w p O q .. C ~J .. a Q! a~ s I I I i ~- i I I gg i ss~~ i R '' I I ~ ~ ~ I ~i g ~. ~ ~ .~ r- ... ., a ~~ ~i V V A ~ e /7Y ~. ~~ __, ~~ ~, ,.~ .,: c.x~ ~ ~ m0~'a 1 ~~ 6 ~~ a~~ ~ ~. g _~ u _. ~ ~+ ~ i+ I i ~ ~ ~.~~~~~ I < ~~~ ~ ~, ~~ ~ ~~~ __- x?~ i. . . }_tL: '<~,R4X8 3 SLY ~a'~.:. ~~ ~~... 7 ? ?1.59 213B~5 33 ;xAl 33 CT LARGE TRASH 8.37 15507 1 ;i8"PG TEN YF DEf,K SCFE 13.74 2 r~ 6.87 232725 3:6 '':~tJi?RO UNIVERSAL PATC 5.97 $4427 KII FCT 2 HCL 8" CH)ACRVL =x.88 16679 1.4"X3'OAK CPT BAR (UNF.1 ,~ SLATE UNL TI -2.~0 146805 12X, 804SBAY 90 3 0.36 S03TOTAL: 122.'9 TAX 38550: 7.35 IN+IOICE 09118 TOTAL: 129.74 BALI+1iL: `~!~': i[9."iu DEEM M ~ C : 12'; ~; q ~,EaIT ~+!C: 846' AOThCOfE y`st16 PJFCHASE CASH BACK TOTAL DEBIT 129.'4 0.00 129.74 i7i0 ~E4nIN~:-: ay uc~t21ri7 15:?7:4+.; ~~ 1 # UF= ZTE}9+i5 P~iEiC4iA5t:C1 W ,rF,,; EX~~i}DES FEE'S, SERVICES ANO SPECIAL (iktiFR ,~, ~ ~ ~ ~ ! VIII II'lll II~IIII''~III.III.II~;~I 3~~I~IIIIIillll~ll~II~IIII I~ THANK. VOLT FOR SHOPPING LOVfE'S _/~~~-- Lawe's" i_U'~iE'S NOME CENTERS.. INC. 650 ERST NIGH STREET CARLISLE, PR 17013 1717)256-7700 -SALE- . `,RLfS a' 51710L'M1_;0?54 __- 9~~2 2.07 1I r'iiL, ~t1nLrIT ?J~Y,1;~'t;i'~ _ "I ;ihi rk`i ~~'~1'JEF`~L r~ ., ti 'a, yi. ~ ir~;a ~~N.. 'OM"r 4.'v S'iB'U'Ml 'AX 3'550. n+ ~•- .p„~,,.~ c n25"u3 TOTS'..: ;~....._ ',6.2 - BH~n'~z.E OUE: 13.23 7I$i;. '~'•2• ';ISA XXXXXXXXXXXX2007 -`11157 RMOUNT: 16.13 ~-_, r ~.~ i i1G 'rPMINAC: 02 0312z;~7 14:1"?'i!2 it u+' 1 i E.MS f't_IFt1.;.~H:iti '"?;i _irES ~'t".E~. ~EkVICE'; R~'r. S~~ECI9',.. EP ITEM `IIINIhNIIIBIIBIN I~I'tllllll }f!R `iHOPF ~, : '~OIaE' 5E'~:EIPT REiIUIREu 'rOk Ca`:H REiUliO. i,HE'~!( PiiRCHRSE kEEUNOS RE9UIRE 15 ORY 6Tr;IT PERIOD FOR CRSN BRCK STORE MGR: RICH TROSS ~Lowe's` LOhiE S HOME CENTERS. INC. 850 EAST HIGH STREET fAPI'_SLE, FA 17013 (717;258-7700 -5ALE- ,~'~ a: S171GAG~ 99948? 03-23.0 !... _ : 5C t'iN'~ l!LK E,~IEHIL; _~.~~ 515~?3 ~.., _. S:! T Ti K+G ALMONO 3.:C: :I,yl PUi TL1 CNT 3l8X7lBX12 '~'-.48 J4? ?2' STPI SI-METAL RECTP S 3.3~ SUBTO T Al : 33 1'~ TR;; 38550 ~ ? 0 .~+UG'TCE 02736 TOTAL: 35.Ofi BALANCE OGE: 35•'~fi BEBIT M;'C 3~.'Jc ~_Eil Mir: 8467 AUTHCODE 5{1418 ~[,k~HASE CASH BACK f~1TAL DEBIT 35.Oo 0.00 35.Ofi ;~'~!~ 1ERMiNAi.: 0? 03;23;'07 1 :11:45 t~lF ITP.MS PURCHASED: t ~XCLOCES FEES, SERvICES AND SPECIAL ORDEF ITEMS p41~IIBlGIIIIIINUINIIINO ;RANI( YOU FGR SHOPPING LOG)E'S ~~ ! ~ 1 ~~ ~ _, ..~ -_ Ea`: nip - -SFi_i SIiB''".iAL. ~'' `hn i$SF~ . .) .~; 1~." Cl. 111SA~ .1J .'; kxXrn0i6y ;'1~~- :x~X%~ ;r'~ kT ~ ?5 S.' tiF 1 s E Mti ~`URL NA~f i~ ? ~411i1!'IYIYIIli911191i11i19 T~~a~~~! Y`~ll ~~ ~~ '..r'~i ~~iSLt~ Y~. ~ ~~1~ i1;2..~ ~'C~: -5~t.t: ' Fkt::E,!~5 MALI. r~~'_t :,t 'k. _ ~ .. a.9» _ _., uLG.'E"r, ... ~ _ 1.dh .. _..':JT ~:.. 4L.1~;~ i.zf rhX ~~Jj._ .iJ E1.FI~E _~E: ~_,. io ?5y: 45.'8 y ~/~n't {'+a ~n ~"(1.If~T 4`.~ .ii -. ` i ~'i' _ -......_. .-.-- f.._ _ .....~~., . _ _ _ 17.;,' fi:.SflittA..: t)1 03rL~iIC7 1'?:~4: i rt 6:IF 3i-E1~iS ~'liFiCFiA:=+EQ' ~ dILUCE~ FEE`, Yn'iUEi ABU ~~cC' ,. ?kGEA S'E.N ~~~ ~ ~~~ ~~~ ~~~~~ ~ ~ ~~i~ i~ {i III~~ ~i ~I1~~ ~~ ~~~~ ~1~~~, ~~ ~~ ~~Af1Y, 'riL ~t.k~f i kf.J!ii~~:!' tuk L'aSl. Itt~JtiJ. iNECx: a'.~';':r+A~E AEFi1NJS ktii!iikE ,~i' p~~~~'~IS~ ~QR, CNS'~I BH-4~-. REV~1513 Eyi + (9-00) SCHEDULE J BENEFICIARIES COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN --_ _ _ ~ncniT RC.~~v~~.~ __-_ ESTATE OF Robert R. Minter NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY j TAXABLE DISTRIBUTIONS fSecU 9116t( )h~t1sp),usal distributions, and transfers under 1. Pamela J. Robichaud 22 2, Robert R. Minter, Jr. Nebraska State Prison AMOUNT OR SHARE OF ESTATE FILE NUMBER RELATIONSHIP TO DECEDENT Do Not List Trustee(s) 100% Spousal Lineal 1.00 ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18, AS APPROPRIATE, ON REV-1500 COVER SHEET JI NON-TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT BEING MAD 1. B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS 1 70TAL OF PART II -ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET S (If more space is needed, insert additional sheets of the same size)