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06-30-11 (2)
1505610105 REV-1500 EX (oz-u)(FI)'':7!~,!' PA Department of Revenue Pennsylvania OFFICIAL USE ONLY Bureau of Individual Taxes o`PAa."`"'~ County Code Year File Number PO BOX z8o6o>. INHERITANCE TAX RETURN r ~-., ` _ Harrisburg, PA i'7iz8-o6oi RESIDENT DECEDENT ~:~ j f J ' ~ t1„ ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death MMDDYYYY Date of Birth MMDDYYYY 168-26-3241 03/21 /2011 08/29/1933 Decedent's Last Name Suffix Decedent's First Name MI TAYLOR JEAN H (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI TAYLOR JR ALBERT E Spouse's Social Security Number THIS RETURN MUST BE FILED IN DUPLICATE WITH THE 148-26-5690 REGISTER OF WILLS FILL INAPPROPRIATE OVALS BELOW OD 1. Original Return O 2. Supplemental Return O 4. Limited Estate O 4a. Future Interest Compromise (date of death after 12-12-82) ~ 6. Decedent Died Testate O 7. Decedent Maintained a Living Trust (Attach Copy of Will) (Attach Copy of Trust.) O 9. Litigation Proceeds Received O 10. Spousal Poverty Credit (Date of Death Between 12-31-91 and 1-1-95) O 3. Remainder Return (Date of Death Prior to 12-13-82) O 5. Federal Estate Tax Return Required ~ 8. Total Number of Safe Deposit Boxes O 11. Election to Tax under Sec. 9113(A) (Attach Schedule O) CORRESPONDENT - THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED T0: Name Daytime Telephone Number JANE E MURASKY (352) 446-3094 REGISTER OF WILLS USE ONLY First Line of Address 592 SHERWOOD STREET Second Line of Address City or Post Office THE VILLAGES Correspondent's a-mail address: ENAJ007@AOL.COM State ZIP Code FL 32162 n i~7 ~ Z.._ c ~ -: - ~ . ~ i .. -- J7 ~? ~ I -- DAf~ICF'.D ---ry -p ~ ~ :J ~ ~ ~-r= ~ _ `•~ ~ ~-~ , -,~~ Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is tr corre t and complete. Declaration of preparer other than the personal representative is based on all information of which preparer has any knowledge. NAT R PE~SpN BL [ R FILING RETURN ~ ~~ ^b/~ ADD S(YJ / V V/~ ' PTJ~+ SI ~~I ~ ~ ~•~~ OO ~~ /1 v ~~AT~E OF PR P R THAN REPR SENT IVE DATE y`-~`~--i„ o ~ r ~~-c-z.-~~i ~f ~ i 06/27/2011 "592 SHERWOOD STREET, THE VILLAGES, FL 32162 PLEASE USE ORIGINAL FORM ONLY Side 1 L 1505616105 1565616105 y ~.. 1505610205 REV-1500 EX (FI) Decedent's Social Security Number Decedent's Name: JEAN H TAYLOR 168-26-3241 RECAPITULATION 1. Real Estate (Schedule A) ........................................... .. 1. 0.00 2. Stocks and Bonds (Schedule B) ..................................... .. 2. 0.00 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C) ... .. 3. 0.00 4. Mortgages and Notes Receivable (Schedule D) ......................... .. 4. 0.00 5. Cash, Bank Deposits and Miscellaneous Personal Property (Schedule E)..... .. 5. 22,279.30 6. Jointly Owned Property (Schedule F) O Separate Billing Requested ..... .. 6. 7,728.27 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property (Schedule G) O Separate Billing Requested...... .. 7. 0.00 8. Total Gross Assets (total Lines 1 through 7) ........................... .. 8. 30,007.57 9. Funeral Expenses and Administrative Costs (Schedule H) ................. .. 9. 4,851.93 10. Debts of Decedent, Mortgage Liabilities and Liens (Schedule I) ............. .. 10. 3,023.91 11. Total Deductions (total Lines 9 and 10) .............................. ... 11. 7,875.84 12. Net Value of Estate (Line 8 minus Line 11) ........................... ... 12. 22,131.73 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which an election to tax has not been made (Schedule J) ..................... ... 13. 0.00 14. Net Value Subject to Tax (Line 12 minus Line 13) ..................... ... 14. 22,131.73 TAX CALCULATION -SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 22,131.73 (a)(1.2) X .0 0 15. 0.00 16. Amount of Line 14 taxable at lineal rate X .0 16. 17. Amount of Line 14 taxable at sibling rate X .12 17. 18. Amount of Line 14 taxable at collateral rate X .15 18. 19. TAX DUE ...................................................... ...19. 0.00 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT p Side 2 L 1505610205 1505610205 REV-1500 EX (FI) Page 3 File Number Decedent's Complete Address: DECEDENT'S NAME JEAN H TAYLOR STREET ADDRESS 73 MACAW AVENUE CITY STATE ZIP CARLISLE PA 17015 Tax Payments and Credits: 1. Tax Due (Page 2, Line 19) 2. CreditslPayments A. Prig Payments B. Discount (1) 0.00 Total Credits (A + g) (2) _ _ 0.00 3. Interest (3) 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. (4) 0.00 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. (5) 0.00 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 ...................................... ...... c. retain a reversionary interest ........................................................................................................................ ...... d. receive the promise for life of either payments, benefits or care? ................................................................ ..... ~ 2. If death occurred after Dec. 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration? ........................................................................................................ ..... i ~ 3. Did decedent own an "in trust for" or payable-upon-death bank account or security at his or her death? ........ ...... 4. Did decedent own an individual retirement account, annuity or other non-probate property, which contains a beneficiary designation? .................................................................................................................. ...... ~ ~ IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FIL E IT AS PART OF THE RETURN. For dates of death on or after July 1, 1994, and before Jan. 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 3 percent [72 P.S. §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 adoptwe 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(a)(1)J. The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is 12 percent [72 P.S. §9116(a)(1.3)]. Asibling is defined, under Section 9102, as an individual who has at least one parent in common with the decedent, whether by blood or adoption. REV-1508 EX+ (11-io) ,~'1 Pennsylvania SCHEDULE E DEPARTMENT OF REVENUE CASH, BANK DEPOSITS & MISC. rnHERITANCE rA,x RETURN PERSONAL PROPERTY RESIDENT DECEDENT ESTATE OF: FILE NUMBER: JEAN H TAYLOR 21-11-0405 Include the proceeds of litigation and the date the proceeds were received by the estate. All property jointly owned with right of survivorship must be disclosed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. M&TBANK 960 WALNUT BOTTOM ROAD CARLISLE, PA 17015 MARKET ADVANTAGE SAVINGS ACCOUNT #15004218082820 12,696.89 2. AUTOMATIC DEPOSIT INTO ABOVE ACCOUNT FROM PENSION CHECK DATED 04/01/2011 FOR THE MONTH OF MARCH 2011 1,631.93 3. INTEREST PAYMENT ON THE ABOVE ACCOUNT #15004218082820 ON 04/15/2011 0.48 4. 2004 BUICK CUTOM LESABRE -KELLEY BLUE BOOK TRADE-IN VALUE ~ 7,950.00 TOTAL (Also enter on Line 5, Recapitulation) $ 22279.30 If more space is needed, use additional sheets of paper of the same size. REV-i5oy EX+ (ol->o) 4~ij Pennsylvania ~i DE7ARTMENT OF REVENUE INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE F ]OINTLY-OWNED PROPERTY ESTATE OF: FILE NUMBER: JEAN H TAYLOR 21-11-0405 If an asset became jointly owned within one year of the decedent's date of death, it must be reported on Schedule G. SURVIVING JOINT TENANT(S) NAME(S) ADDRESS RELATIONSHIP TO DECEDENT A• ALBERT E TAYLOR, JR e. JANF_ E MURASKY C. JOINTLY OWNED PROPERTY: 73 MAGAW AVENUE SPOUSE CARLISLE, PA 17015 592 SHERWOOD STREET DAUGHTER THE VILLAGES, FL 32162 LETTER ITEM '. FOR ]O1NT NUMBER ~.. TENANT DATE MADE JOINT DESCRIPTION OF PROPERTY INCLUDE NAME OF FINANCIAL INSTITUTION AND BANK ACCOUNT NUMBER OR SIMILAR IDENTIFYING NUMBER. ATTACH DEED FOR JOINTLY HELD REAL ESTATE. DATE OF DEATH VALUE OF ASSET % OF DECEDENT'S ;NTEREST DATE OF DEATH VALUE OF DECEDENT'S INTEREST 1. A. 06125/02 M & T BANK, CHECKING ACCOUNT #9832877725 3,620.01 50% 1,810.01 2 B. 02114109 VANGUARD - GNMA FUND INVESTOR SHARES ACCOUNT#0036-88038849996 3,199.64 50% 1,599.82 3. B. 02114/09 VANGUARD -PRIME MONEY MARKET FUND ACCOUNT #0030-88038849996 2,890.26 50% 1,445.13 4. ' B. 02/14/09 VANGUARD BROKERAGE ACCOUNT #32854650 STOCKS POWERSHARES QQQ TRUST UNIT SER 1 (QQQ) 60 SHARES 3,308.40 50% 1,654.20 ', MATTHEWS INTL CORP CL A (MATW) 50 SHARES 1,840.00 50% 920.00 5. '~ A. 05/06/89 2010 FEDERAL INCOME TAX REFUND DIRECT DEPOSITED M & T BANK CHECKING ACCOUNT #9832877725 ON 3131/2011 13.00 50% 6.50 6. A. 06/25102 REFUND FROM BLUE CROSS/BLUE SHIELD HEALTH INSURANCE I PREMIUM PAID PRIOR TO DEATH-DEPOSIT IN JOINT CHECKING ACCOUNT #9832877725, M & T BANK 585.21 50% 292.61 TOTAL (Also enter on Line 6, Recapitulation) $ 7.728.27 If more space is needed, use additional sheets of paper of the same size. REV-151: EX+ (10-09) Pennsylvania - DEPARTMENT OF REVENUE INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE H FUNERAL EXPENSES AND ADMINISTRATIVE COSTS ESTATE OF FILE NUMBER JEAN H TAYLOR 21-11-0405 Decedent's debts must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: I' REV JEFFREY W GIBELIUS -FUNERAL SERVICE OFFICIATOR 150.00 2. REV JENNIFER J McKENNA -FUNERAL SERVICE OFFICIATOR 150.00 3. ANDY HOKE -ORGANIST 125.00 a. DEB BRANDBERG -CHURCH DIRECTOR THAT ORGANIZED FUNERAL & LUNCHEON 125.00 5. SECOND PRESBYTERIAN CHURCH -LUNCHEON I 148.70 B. ADMINISTRATIVE COSTS: 1. Personal Representative Commissions: Name(s) of Personal Representative(s) Street Address City _ __ ___-- - _-___ _ State .ZIP _ Year(s) Commission Paid: 2. Attorney Fees: 3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation.) Claimant ALBERT E TAYLOR JR Street Address 73 MAGAW AVENUE City CARLISLE _____ State__PA ZIp 17015 Relationship of Claimant to Decedent SPOUSE 4 Probate Fees: 5 Accountant Fees: 6 Tax Return Preparer Fees: ~ MAILINGS -POSTAGE s ACCOMODATIONS FOR OUT OF TOWN FAMILY FOR FUNERAL-CUMBERLAND CROSSINGS s ACCOMODATIONS FOR OUT OF TOWN FAMILY FOR FUNERAL-SLEEP INN 3,500.00 104.50 250.00 17.95 150.00 130.78 TOTAL (Also enter on Line 9, Recapitulation) $ 4,851.93 If more space is needed, use additional sheets of paper of the same size. REV-151 ~ EX+ (12-08) Pennsylvania SCHEDULE I ~.~7 °EPARTMENT °F RE~ENDE DEBTS OF DECEDENT INHERITANCE TAX RETURN MORTGAGE LIABILITIES & LIENS RESIDENT DECEDENT ESTATE OF FILE NUMBER JEAN H TAYLOR 21-11-0405 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 '~UMB.R DESCRIPTION OF DEATH 1' CONTINUING CARE RX - CO-PAY OF PRESCRIPTIONS DURING STAY IN NURSING CARE 62.00 2. NURSING HOME CARE (MARCH 14 THROUGH MARCH 21, 2011) 1,785.00 3. AUTOMOBILE INSURANCE 327.10 4. FINAL MONTH OF COTTAGE FEE LESS CREDIT (1/2 OF $1,447.82) 723.91 5. MET-ED A FIRSTENERGY CORP ELECTRIC BILL PAID 3128111 FOR 2/7/11 THROUGH 3/6/11 SERVICE (1/2 OF $68.65) 34.33 6. UGI GAS SERVICE BILL (1l2 OF $74) 37.00 7. I CENTURYLINK TELECOM TELEPHONE BILL (1/2 OF $61.60) 30.80 8. MET-ED A FIRSTENERGY CORP ELECTRIC BILL PAID 4/27/11 FOR 3/7/11 THROUGH 4/3/11 SERVICE (112 OF $47.53) 23.77 TOTAL (Also enter on Line 10, Recapitulation) $ 3,023.91 If more space is needed, insert additional sheets of the same size. ESTATE OF JEAN H TAYLOR DATE OF DEATH: MARCH 21, 2011 PA FILE NO. 21-11-0405 INDEX TO ATTACHED EXHIBITS EXHIBIT DESCRIPTION GI-1 COPY OF LAST WILL AND TESTAMENT E-1 BANK STATEMENT FROM M&T BANK THROUGH 3/17/11 E-2 & E-3 BANK STATEMENT FROM M&T BANK THROUGH 4/17/11 E-4 KELLEY BLUE BOOK FOR FAIR MARKET VALUE OF CAR AND COPY OF CERTIFICATE OF TITLE OF BUICK F-1 BANK STATEMENT FROM M&T BANK THROUGH 3/25/11 F-2 & F-3 VANGUARD STATEMENT SHOWING JOINT ACCOUNT HOLDINGS F-4 AVERAGE COST BASIS FOR POWERSHARES QQQ STOCK F-4 AVERAGE COST BASIS FOR MATTHEW INTERNATIONAL CORPORATION STOCK F-5 BANK STATEMENT FROM M&T BANK SHOWING JOINT TAX RETURN REFUND DEPOSIT F-6 M&T BANK TRANSACTIONS SHOWING REFUND OF BLUE CROSS/BLUE SHIELD INSURANCE PAYMENT H-1 THRU H-4 SCHEDULE OF FEES FOR FUNERAL EXPENSES FROM THE SECOND PRESBYTERIAN CHURCH H-5 RECEIPT FROM FUNERAL LUNCHEON COSTS HB-4 RECEIl'T FOR PROBATE FEES HB-8 & HB-9 M&T BANK TRANSACTIONS SHOWING FUNERAL RELATED EXPENSES ESTATE OF JEAN H TAYLOR DATE OF DEATH: MARCH 21, 2011 PA FILE NO. 21-11-0405 INDEX TO ATTACHED EXHIBITS EXHIBIT DESCRIPTION I-1 RECEII'T FROM CONTINUING CARE RX I-2 INVOICE FROM CUMBERLAND CROSSINGS NURSING CARE FOR FINAL LIFE CARE I-3 COPY OF AUTO INSURANCE PAID ON BUICK DECEDENT ASSET I-4 INVOICE FROM CUMBERLAND CROSSINGS MONTHLY RESIDENT FEE I-6 FINAL LIFE GAS BILL FROM UGI GAS COMPANY I-8 FINAL LIFE ELECTRIC BILL FROM MET-ED 01116 BAST W~~~ ANI) TESTAMENT I, JEAN H. TAYLOR, of South Middleton Township, Cumberland County, Pennsylvania, being of sound mind, disposing memory and fiill legal age, do hereby make, publish and declare this to be my Last Will and Testament, hereby revoking all Wills and Codicils heretofore made by me. ONE. I direct my Executor or Executrix, as the case may be, to pay all of my debts, funeral and administrative expenses as soon as convenient after my decease. Furthermore, I direct that all state, inheritance, succession and other death taxes imposed or payable by reason of my death and interest and penalties thereon with respect to alI property composing of my gross estate for death tax purposes, whether or not such property passes under this Fill, shall be paid ,-r- by the Executor or Executrix of my estate. Further, to the extent that sufficient assets exist in my estate, any and all inheritance or other estate taxes, whether to non-charitable or charitable beneficiaries, shall be paid by my Executor or Executrix from the residuary of my estate. TWO. My Executor or Executrix may, at his or her discretion, compromise claims, borrow money, retain property for such length of time as he or she may deem proper; lease and sell property for such prices, on such terms, at public or private sales. as he or she may deem proper; and invest estate property and income without restriction to legal investments unless otherwise provided hereunder. I authorize and empower my Executor or Executrix to sell any realty and/or personalty owned by me at my death and not specifically devised or bequeathed herein, at public or private sale or sales and to give good and sufficient deeds and/or bills oI~ sale therefor, in fee simple, as I could do if living. My Executor or Executrix is authorized and empowered to engage in any business in which I may be engaged at my death, for such period of time after my death as seems expedient to said Executor or Exec~rix. S1gL2r~na1 r~ra~n~ N1V~UG~ by. ES, PC THREE. I give, devise and bequeath all of my estate of whatever nature and wherever situate to my spouse, ALBERT E. TAYLOR JR. FOUR. If my spouse, ALBERT E. TAYLOR JR, does not survive me by a period of at least sixty (60) days, then I give, devise and bequeath the rest, residue and remainder of my estate equally to my children and stepchildren, JOHN W. SLOBODA, JANF, E. MURASKY, I,OUISE WALKER, CYNTHIA DELAQUILLA and JOHN TAYLOR, per stirpes, which provides that the child or children of any deceased beneficiary shall take the share their parent would have taken if living. Provided, however, if any heir or beneficiary is under the age of twenty-five (25) years at the date of my death, then his or her share my estate I give, devise and ~~~ bequeath, to be held IN TRUST in accordance with the terms and provisions of Paragraph Five hereunder. FIVE. If any heir or beneficiary is under the age of twenty-five t25) years at the date of my death, then his or her share of my estate I give, devise and bequeath to be held IN TRUST by the hereinafter mentioned Trustee according to the following terms and conditions: Upon the creation of this Trust, the Trustees shall divide this trust principal into individual shares in the name of each heir or beneficiary in the amount equal to the amount that said heir or beneficiary inherited hereunder. The Trustee, as well as my Executor or Executrix, as the case may be, is hereby authorized to retain, unconverted, any property, real or personal, that I may own at my death and shall be under no duty to convert it into legal investments. The Trustee shall have the power and authority to sell, transfer, convey, invest and reinvest and to pay over the net income of the trust property, to or for the use of said heir or beneficiary, or to accumulate it in the sole discretion of the Trustee. The Trustee is also authorized and empowered to pay over to; or for the use and 2 ,fix ~~~r r C~-r- .~ benefit of my heir or beneficiary such portion of or all of the principal of the trust estate as in the Trustee's sole discretion seems proper for their continued support, maintenance, education, medical care or general welfare. My primary objective is to ensure the continued support, maintenance, education and medical care of said heir or beneficiary until he or she reaches the age of twenty-five (25) years. Notwithstanding the a'oove purpose of this trust, the Trustee, in the Trustee's sole discretion, may distribute any portion of the income or principal of the trust estate over to any said heir or beneficiary who has attained the age of twenty-five (25) years prior to the ultimate distribution hereof as the Trustee deems proper for the health, maintenance, education or setting up of said heir or beneficiary in a business or in a profession or for similar purposes. The Trustee shall be under no duty to distribute or use the principal equally for each of the said heir or beneficiaries, but may distribute or use principal unequally in its discretion. When each heir or beneficiary reaches the age of twenty-five (25) years, then whatever. remains of income and principal of his or her trust estate shall be distributed to said heir or beneficiary, per stirpes, which provides that the child or children of any deceased child shall take the share their parent would have taken if living. SIX. I hereby nominate and appoint JOHN W. SLOBODA to be the Executor of this my Last Will and Testament. In the event he has predeceased me, failed to qualify or is not able or does not serve for whatever reason, I then appoint JANE E. MURASKY to be the substitute Executrix of this my Last Will and Testament, whereby the said substitute personal representatives shall have the same powers as are given to the original Executor hereunder. SEVEN. I hereby nominate and appoint ORRSTOWN BANK, or its successor to serve as Trustee of the trust created in Paragraph Five hereof. 3 EIGHT. No person(s) shall benefit hereunder unless such beneficiary shall survive me by sixty (60) days. NINE. No Executrix, Executor or Trustee acting hereunder shall be required to post bond or enter security in this or any other jurisdiction. TEN. No beneficiary may assign, anticipate or pledge his or her interest in any income or principal held or distributable hereunder, and no beneficiary's creditors may levy, attach or otherwise reach any such interest. ELEVEN. If any person or institution entitled to share in any distribution under the terns of this my Last Will and Testament becomes an adverse party in any proceeding to contest the probate of this Last Will and Testament, such person or institution shall forfeit his, her or its entire interest inherited hereunder and all provisions in favor of such person ~~r institution shall be declared void and of no effect. The share of such person or institution so forfeited shall be distributed as part of the residue hereof except that if such person or institution is entitled to share in the said residue, that interest shall be distributed proportionately to the other residuary distributees. TWELVE. It is hereby my intent to specifically exclude my stepson, Robert Taylor, and his issue, from any inheritance whatsoever under this my Last Will and Testament. IN WITNESS WHEREOF, I have hereunto set my hand and seal this ~~day of October, 2008. ,~=/_--~ ~.. / d~ .. ;(SEAL) JE ~ H. TAYLOR c" 4 ,~j~f-~i~ ~ 7" Cam- L -- .~- Signed, sealed, published and declared by the above-named person as and for a Last Will and Testament, in our presence, who at said person's request, in said person's presence and in the presence of each other have hereunto set our ,~j~lT ~~ I ST G- Z- .~ ACKNOWLEDGMENT AND AFFIDAVIT WE, JEAN H. TAYLOR, JAMES D. HUGHES and SUZANNE M. KREIDER, the testatrix and witnesses respectively, whose names are signed to the foregoing instrument, being first duly sworn, do hereby declare to the undersigned authority that the testatrix signed and executed the instrument as her Last Will, and that she had signed willingly, and that she executed it as her free and voluntary act for the purpose herein expressed, and that each of the witnesses, in the presence and hearing of the testatrix, signed the Will as a witness and that to the best. of their knowledge the testatrix was, at that time, eighteen years of age or older, of sound mind and under no constraint or undue influence ~ AY R ,~ " TAM .HUGHES SUZ NNE M. KREIDER COMMONWEALTH OF PENNSYLVANIA . SS: COUNTY OF CUMBERLAND Subscribed, sworn. to and acknowledged before me by JEAN I-~. TAYLOR the testatrix herein and subscribed and s T to before me by JAMES D. HUGHES and SUZANNE M. KREIDER, witnesses, this -`(~ day of October, 200,, ~` ~ f l i~ . ~ ~ / ~ ;1 r ~~ ~at~ary Public . _ _ . ,. ©M&TBank ~i ~ ~ ~ti~~, ~ ~, ~ ~ r~~ +~~,,, ~ ~.~~ ~,~ ,, ACCOUNT N0. ACCOUNT TYPE 15004218092920 M&T MARKET ADVANTAGE 00 0 04345M NM 017 JEAN H TAYLOR 73 MAGAW AVE CARLISLE PA 17015 INTEREST EARNED FOR STATEMENT PERIOD INTEREST PAID YEAR TO DATE 1.48 16471 0.46 A('CCITTNT ~TTMMARY STATEMENT PERIOD PAGEI FEB.18-MAR.17,2011 1 OF 1 STONEHEDGE BEGINNING BALANCE DEPOSITS & ' OTHER ADDITIONS WITI-fDRAWRLS & OTHER SUBTRACTFONS ' CURRENT INTEREST PAID ENDING BALANCE NO. AMOUNT N0. AMOUNT _1,G64.50 1 1,631.93 0 0.00 0.45 12,640.89 II(''("(lT1TTT A("TTVTTV POSTING DATE ' TRANSACTION DESCRIPTION DEPOSITS,ZNTEREST & OTHER ADDITIONS 'W/DRAWALS & OTHER SUBTRACTIONS DAILY BALANCE 02 18-_1 BEGINNING BALANCE $11,064.SC G3 Ol-~1 SNJ, DOP - PERS NJ-MONT 1,631.93 12,696 43 03 17-'.1 INTEREST PAYMENT 0.46 12,696.99 ENDING BALANCE $12,696.39 ANNUAL PERCENTAGE YIELD EARNED = 0.04 EFiECTIVE JUNE 22, 2011, THE FEE FOR EACH WITHDRAWAL FROM YOUR SAVINGS OR MONEY MARKET P.000UNT IN EX_ESS OF 4 PER MONTHLY SERVICE CHARGE CYCLE WILL BE $5. THIS FEE WILL BE CHARGED REGARDLESS OF THE BA"DANCE IN YOUR ACCOUNT, AND IS IN ADDITION TO ANY FEE FOR ANY ELECTRONIC FUND TRANSFER SERVICE WE MAKE AVAILABLE. A WITHDRAWAL INCLUDES, AMONG OTHER THINGS, A WITHDRAWAL MADE BY A CHECK, AT E,. TELLER, BY USING AN ELECTRONIC BANKING CARD TO TRANSFER FUNDS TO ANOTHER DEPOSIT ACCOUNT WITH US, OBTAIN CASK OR PAY THE PURCHASE PRICE OF GOODS OR SERVICES, OR BY TRANSFER MADE BY TELEPHONE TO ANOTHE'r DEPOSIT ACCOUNT WITH US. Q M&TBank ACCOUNT N0. ACCOUNT TYPE' 15004218082820 M&T MARKET ADVANTAGE JEAN H TAYLOR 73 MAGAW AVE CARLISLE PA 17015 00 0 04345M NM 017 56962 INTEREST EARNED FOR STATEMENT PERIOD 0.51 INTEREST PAID YEAR TO DATE 1.96 2~(`('(1TTT~T'P RTTMMARV STATEMENT ,PERIOD PAGE MAR.18-APR.17,2011 1 OF 1 STONEHEDGE BEGINNING BALANCE DEPOSITS & OTHER ADDITIONS WITHDRAWALS & OTHER SUBTRACTIONS CURRENT INTEREST PAID ENDING BALANCE N0. AMOUNT NO. AMOUNT '_2,696.89 1 1,631.93 1 3,500.00 0.48 10.829.30 Af''C''llT1TTT A("TTTITTY POSTING' DATE ' TRANSACTION"DESCRIPTION DEPOSITS,INTEREST & OTHER ADDITIONS W/DRAWALS & OTHER SUBTRACTIONS DALLY 'BALANCE 03-18-:1 BEGINNING BALANCE $12,696.69 04-01-]1 SNJ, DOP - PERS NJ-MONT ~" ~ ~ 1,631.93 14,326.62 04-04- 1 WEB XFER TO CHK 00009832877725 "" '-' ~ " ~, 3,500.09 10,828.82 C4-15-"1 INTEREST PAYMENT C ~ 3 0.48 c~~ 1 10,929. i0 ENDING BALANCE $10,829.30 ANNUAL PERCENTAGE YIELD EARNED = 0.05 EFFECTIVE JUNE 22, 2011, THE FEE FOR EACH WITHDRAWAL FROM YOUR SAVINGS OR MONEY MARKET ACCOUNT IN EXCESS OF 4 PER MONTHLY SERVICE CHARGE CYCLE WILL BE $5. THIS FEE WILL BE CHARGED REGARDLESS OF THE BALANCE IN YOUR ACCOUNT, AND IS IN ADDITION TO ANY FEE FOR ANY ELECTRONIC FUND TRANSFER SERVICE WE MAKE AVF;ILABLE. A WITHDRAWAL INCLUDES, AMONG OTHER THINGS, A WITHDRAWAL MADE BY A CHECK, AT A TELLER., BY USING AN ELECTRONIC BANKING CARD TO TRANSFER FUNDS TO ANOTHER DEPOSIT ACCOUNT WITH US, CBTAIN CASH OR PA'_' THE PURCHASE PRICE OF GOODS OR SERVICES, OR BY TRANSFER MADE BY TELEPHONE TO ANOTHEn DEPOSI'P ACCOUNT WITH US. 2004 Buick LeSabre Custom Sedan 4D Trade In Values, Reviews -Kelley Blue Book Page 1 of 3 .~-~~ ~; `%' ~~ ~ ~, ~~ ~~~'~~ ~~~ ~~~f\ (FIE 1`tZUStEC) l2ESf}ll12CE Z!P CcdP 521 Y"° ~ 1 ll P'1~1~~ / ,- ~ values ( cars for sale ~ car reviews ~ top stories ~ r `: .lr~' ~~., '~ a ~ ~ -~-~- ._ _. ~__ advertisement Home > Car Values > Buick > LeSabre > 2004 > Style > Options > Custom Sedan 4D 2004 Buick LeSabre ~' Custom Sedan 4D ~. Mileage: 32,000 change edit options change style Like 2004 1 Select Your Car 2 Tell Us Style /Options 3 See Blue Book Value ',I values spec new car finder used cars for sale I Trade-In/Sell Values Trade-In Private Party Excellent $7,950 Change condition Good $7,475 See Used Car Prices Fair $6,700 Buic Get a CARFAX Record Check Enter VIN (optional) Get your New Car Price go ~~ adverbs ~xr~~~ ~~ ~-`~ http://www.kbb.com/buick/lesabre/2004-buick-lesabre/custom-sedan-4d/?vehicleid=2005... 5/26/2011 GERTtF(CATE OF TITLE FOR ~ ~EFIICLE 190 09B479999D04905-DD1 1GyHP~2K244119169 VEHICLE IDENTIFICATION NUMBER SDN ( d BGDY TYPE DUP SCAT CAP 2/02/04 I 3t01l65 7.47E ?:\ TILED ~ GATE CF ISSUE 20p4' I BUI CK YEAR MP.KE OFRVEHICL'c cc PHIORTITLE STATE I OOOM. PROCD. DATE UPILAGEiJ R~EIGHT ~ G1MJR a :: REG1S`?EO CP: NEH(S! 1 y,. '' ;< JEAN H TAYLOR `~ _ ''"` ` ~ ~.. ~3.n~,~aw avE CARLISLE PA 17015 r ® "•C 1. >C - '4 FIHST LIEN F~Y70R OF: \. W I li x ~' ~~ e F;RST LIEN R}ZEAaEG OAit ti & t ti B-r AUTF.'GR2ED EEPREa'ENTP.TI`fE ; .i.4PLG'.G ADDRESo r .i rn ' i ~ 1 ~~: JEAN H TAYLOR f i` 73 MAGAY AVE 'y~ -'= CARLISLE PA 17015 ~~ :fib _ ;~: ,. I rUf as cf [ta ckzfr o! Is ~e the cffi~al re;,nrds of the PannsyF+ania Cepa'*mran; of T._nsprlt3iion rei ct fhzt !hz percn151 crcempany Ham?d nel _ir i„ the !u:.~~l ~:•n:r ~~, e o of the ski rehic SUSSCRIBEG ~;ND S:YORN ~i O 3EFi-NE F.1F~ .p il l tV '~ i j V 1 . -] ,Jr , ct . r'ta,.c .r. 3 _ia ~ t«+.~ F..a O - v~sTi. ~f. d4 !' - ' .* _~;:iJY.ll•flE Cr:.~..-+FrL~S..T-Tf~_~F ',~THDW21]-rGllcF SECONC IJEN FA'dOF OF 59941D14202 TA I DD7~77I D C`.DCtA. P.tiLES ~ C SPA. STATUS I 3CV.'R ~ TITLE 3RPP;C_ -OCCF`lfETEF STrt fl;j . ~ ACTUAL `AlLEAGE FtILtAGE EXCEEC:; THE !'EC HANICAL US1ITS = t:ti:T THE :IC iGAI. FNLEAG~ ~ -.WT THE AGTU/.L '.tiLEAGr: ODUt.1E7Efl TAt:PERRJG VERIFIED 4 = EXE" PT FRCbt GRnt.tET-'F D15:! OSU'nE i TrtLE RR?VD9 A pNnCUE VEiIC E L CLASS C /EHIC E D COLLECTIBLE bEHiCLE F Olff :~F Cr1UP 74' _ ORIGINpLLI MF D. rCF :OPI ~1 S rosrRlauncx ~ aGRICULTIJRHL VEHICLE I I. - L:X?GING `fEHICLE li P = ISWAS A P7LICE VEHICLE = RECONSTRth7TED '~ F S = STRf_ET ROO ~. ' = FECOVERED'-~EFT VEHICL`e - VErtICLE CvNTAINS REIS UED `i R) FLCr"~D \E !'LE 1 _x Asn X'. If a record irmcd r IS~a 'o. ati.:r ~ dF the I4 JFlq tF. hr&t ~iernoider 'Host for and tri., rtr. tt . Bo w n! 4tefor V:Prle, o;h the 3pprCpnote fern alxl "tee. SECOhJD LI6^7 REL6ISEC ALLEN D BIEHLER leere4ln~ of i'run~+ntatian if a co-purchaser othar than your spouse is listed and you wart the tNfe to be listed as °Jolnt Tensrrts With R!ght Df Survivorship" iCn death of one owner, title goes to surviving owner 1 CHECK HERE G. Gthenvise, the title wiil be Issued as 'Tenants in Corman` lGn death of one owner, interest of deceased owner goes to his'her heirs Or estaEel. IF NO LIEhl, CHECKi] !S Thn3 pN ELT? pF YES, FIN REOUtRECi '. ES ~; NOi.~ 1ST LIENNOLDER FINANCIAL IC:STIT'JTION NU!.1fiER: 1ST LlENHOLDER PiAt:?E STREET E' C!T'( ST:.,~ ZIP ~~. s®® _ t IF iJ0 2hlu ! IEN ~HE..K _: 13 'F'i5 At: ELL i.. lES. FN PE~I.IR ~ i S :. f /' 1 2FJC LiEhiHOLDER F!NANQAL :NSTITUT!ON NUMBER: _ _'-- ~~ ?ND LIEfJHOL~ER NAA'E t sraEEr ~~ CITE .,~n ~ ZiP Bl' A'JTHOR~.ZED ;EFRESEhT4TPic Q M&TBank ACCOUNT NC. ACCOUNT TYPE 9c32877725 M&T SELECT WITH INTEREST 00 0 04345M NM 017 JEAN H TAYLOR ALBERT E TAYLOR JR 73 MAGAW AVE CARLISLE PA 17015 INTERE:.~T EARNED FOR STATEMENT PERIOD 0.03 INTEREST PAID YEAR TO DATE 0.13 A("(-'C~TTNT .4TTMMARY STONEHEDGE BEGINNING BALANCE DEPOSITS & ' OTHER ADDITIONS -OHECKS PAID OTHER' ' SUBTRACTIONS CURRENT INTEREST PD ENDING BAL~~NCE NO. AMOUNT NO. AMOUNT NO. AMOUNT 6,651.73 2 2,088.60 8 3,855.59 18 3,848.83 0.03 1.)35.94 Al~'C'C~TTNT ACTTVTTY POSTIN's DATE ' _. - ` TRANSACTTON'DESCRTPTTON DEPOSITS,INTEREST __ & OTHER ADDITIONS' CHECKS & OTHER SUBTRACTIONS DAILY BAT,ANCE 02 26- '_1 BEGINNING BALANCE $6,651. "'3 G2- 28- !1 CHECK NUMBER 2183 250. 00 C2- 28- L1 VETERANS AFFAIRS PAYMENT 000000000002181 135. 00 6,266. 73 C3 01- '.l WEB PMT METLIFE INSURANCE CO 27. 50 G3 O1 11 CHECK NUMBER 2092 2,405. 07 3,834. 23 G3 C3- 11 US TREASURY 303 SOC SEC 1,231.00 C3 03- 11 US TREASURY 303 SOC SEC 857.60 G3 03- 11 WEB PMT GLOBE LIFE AND ACCIDENT 70. 07 5,852. 33 03- CB 11 M&T ATM CASH WITHDRAWAL ON 03/07 lOG. C7 STONEHEDGE,960 WALNUT BOTTOM RD,CARLISLE,PA 03- CB- 11 PUR-CHASE ON 03/07 17. 4b NELL'S - WALPN CARLISLE PA 5,"715. 37 03- _.0- 11 N1&T ATM CASH WITHDRAWAL ON 03/10 20C. CJ STONEHEDGE,960 WALNUT BOTTOM RD,CARLISLE,PA 03- .0- 11 PURCHASE ON 03/09 2'- 83 PIECE'S - WALNU CARLISLE PA 5,513. 49 03- 'mil 11 FAMILY HOME HEALTH CARCARLISLE 63 ..5 5,449. 94 G3- '~4- 11 GULF OIL 92046308 CARLISLE 62 .0'0 03- 1.4- ll CHECK NUMBER 2182 75 .00 5,312. 94 03 -15- 11 CHECK NUMBER 2185 310 .00 C3- 15- 11 UGI UTILITIES UGI SILL 74 .00 4,328 .94 03 -'6 li M&T ATM CASH WITHDRAWAL ON 03/15 120 .00 STONEHEDGE,960 WALNUT BOTTOM RD,CARLISLE,PA 03 -i6 -11 GULF OIL 92046308 CARLISLE 59 .60 4,749 .44 03 -17 -11 M&T ATM CASH WITHDRAWAL ON 03/16 100 .00 STONEHEDGE,960 WALNUT BOTTOM RD,CARLISLE,PA 03 -17 11 CHECK NUMBER 2194 40 .59 4,608 .95 03 -18 11 WEB PMT CAPITAL BLUE CROSS 585 .:11 0? -18 11 WEB PMT CAPITAL BLUE CROSS 342 .x:0 3,681 .0'4 03 -21 11 Centur Link Telecom 61 .t~3 3,620 .01 STATEMENT PERIOD PAGE FEB.26-MAR.25,2011 1 OF' ~o i N ~' •~ C-C- T' r~I V I~ a I ~- '~R-~ y .F I y ~~ I ~ Q) (O ~~ N i ~ .,. ~ U ~ i ~ ~ I n b c W (p ` _ ~ ~ ~ ` C ~ cc G x (/1 N Q c ~ o ~ m ~ ~ o ~ m N ~ ~ ~ M ~ ci lP oo N v ~_ ~ - i - -'~ o t ~ ~ ~~ o U m a~ a; ~ (O ~ ~~ v; `v ~ i O ~ I E Q, ~ o i .~ O ~ C Y U O ~ L C O _ _ L (~ O v] [n O ~ O ~ ~ 0 N 4'f 0 07 r 0 ~ CD 0 O O N ~ O O ~ N N ~ ~ ~ U I ~ o a ^ ^ ^ ~ ~° O C O m I U ~ C ~ ° ~, o 0 0 p y L o o ca o 0 _ ".~ ~2 x_29 ~p ~ ++ d 0 0 sNS sv . ,~ .. C -.. f- m C ~ ~ ~ o M O O N ~ ~ ^ N o rn ~ O ~ 0 M r M ~ c o N N O o ~ ~a o cn ~ ~ oNO cCDO CD ~~ 0 0 0 ~ ~ ~ ~ w ~ N ~ ~ N ~i ~ N m ~ d d° ° m ~ ~ ~ O 4f n rn ~ •~ ~ U ~ d U 1 ~ ~ ~ ~ ~ ~ C C ~ ~ f9 d ~ ~ ~ ~ m ~, 3 d > o ~ ~ >m ~ ~ 106'. OOOCCC93454967 1 NoStrm: Q_ Select = PDF oZl T Y ` O 7 T ~ U i l1J = m c c ca ~ m m 'o ~ ~ ~ w i ~ 0 im` M 0 0 N O rv~ Q O T Z R U U ~ C N 7 C y ~ C ~ ~ N C C ~ d U f. C V/ d ~ ~ C } O r O N n G7 /T f0 a ' . ~ } +=.a (D Y ® ~ Y U ~ ~ ~ ~ b ~ ~ W co C7 ~ Q 6 O N 'C _~ L ~ U C CC~ G N „~ ~ ~i c ~ v co 0 ~ ~ (D N Q1 ~ ~ ~ m O m M .- m O > p 69 N N C O o N m O ~ ~ O L(] GO D] CO ~D ~ M m C > ~ 69 N fA O U H V O III C`") N C`"7 i O n U p N ~ Q Y ~ U i= > °~ C ~ O ~ U LL Q X X X V m I~ iM O m O O 0 O ~ ~ N ~ ~ } N w ~ N N E O c ~ _ w ~ Q C r O ~ O ~~ m J O N V a`OI m s m ~o 0 N O ~ N C L ~ ~ ll'1 U ~ ~ ~ O 00 ~ N M ++ C 7 O V v Q H d V ~ ' L d N ~ d ~ ~ U ~ O d O Y ~ u~ ~ L ~ ? N a° O CO M iri V 69 O v O O O CD rn d d d 0 O r N w C ll9 a iA O m 9 ~ C ~' f0 ~ O F- o~ N ~ c~ R Q LL ~ > ? ~ d m Of ~- H d ~ ~ ~ ~ ~ ~ ~ C ~ °' n c ~. ~ +L+ o u~. ~ n N v Y N~ rn ~ 9 ~ d d ~ ~ ~ ~ H fB Q -0 ~ ~ Y L to ~ -~ d ~ ~~.. ~ ~ > > C C y i ~ ~ C ~ 'p -o ~ y ~ d a `gym > uiz ~ LL o E ° c ~~ w ~ ~ N ~ ~~ ;. ` 3 ~ ~ > ~ ~ > ~ w ~ ~ >m 3 ~ ~ ~ c06E OOOCC093454967 1 NoStrm Q _Salect= PDF ,~.~c ~ ~ C3 ~ r t= - ~ ~ ~' - ~, ~ 'f O C `n _ O m ~ > ~ ~ C O O_ 01 Q ~O ~ M a~ ~ ~ ~' C7 cc /\ C N ~ ~ ~ O Y U ~ Q~ ~ CO ~ v (fl > ~ f~ O a ~ O c ~ a; o a ~ ~ ~ ~ ~ ~ ~ U ~ Ql OJ C i ~ p O O Cn Y ~ ~ ¢J O ~ ,~ C9 ~ C C ~ -O ~ C Y ~ ~ O_ ~ ~ O D7 ~ C '~ ~ ~ O ~ v> m m ~ ~ ~' ~ ~ T ~i j ~ C~ ~ U O C ~ OJ U - L ~ Q] ~ ? 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C m t V7 ~ .7 ? C ~ ~ ~ w (~ ~ Q N N W ~ ~ Z ~ o -o ~o y tv ~^ /' d 64 ~ m C V M~ N O ~i '' c~v 0 r O n d Q1 ca a C+') O QJ rn cD ~ ~ ~ n ~ ~ I G7 N N N I i I I N ` I O f~ I m, ~ o 0 I I ~ ~ ~ ~ o '' 0 0 III ~, I~I I I CO M ~ b ea I i III '', III E I ~ to 0 c~ N O I j C ~ ~ I -o 'I ~ ~ I ~ ~ ~ '' m ~ ~ ~ ~ ~ I - ~ E I ~ U ~ C m - - I it I d \ \ N I O O QQQ Historical Prices ~ PowerShares QQQ Trust, Series 1 Stock -Yahoo! Finance Page : of 2 New User? Register Sign In Help Preview Mail w/ Yahoo! Mail Toolbar Search Web Searc Dow 1' 0.34% Nasdaq 'f' 0.88% NEW! HOME INVESTING NEWS PERSONAL FINANCE MY PORTFOLIOS EXCLUSIVES GET QUOTES Finance Search Thu, May 26, 2011, 2:32pm EDT - US Markets close in 1 hr and 27 mins PowerShares QQQ (QQQ) At 2:17PM EDT: 56.82 t 0.03 (0.05%) 1 . ~ d ~~ TRADE ~ ~. ~ Historical Prices Get Historical Prices for: GQJ Set Date Range Daily start Date: Mar 21 2011 Eg. Jan 1, 2010 ," ;Weekly End Date: Mar 21 2011 Monthly ~'~ ;Dividends Only Get Prices First ~ Previous ~ Next ~ Last Prices Date Open High Low Close Volume Closet Mar 21, 2011 55.28 55.78 54.50 55.50 57,423,000 55.50 'Close price adjusted for dividends and splits. ~'~ `7 j~ First ~ Previous ~ Next ~ Last ~~ J `~ Download to Spreadsheet ~ ~ ~ ~ =2 Currency in USD. ~"5, ~~f Coo ~~S ,., ; ~ ~, ~x~ ~ ~ ~ ~~ ~- ~f httn://finance.vahoo.com/a/hn?a=02&b=21&c=2011&d=02&e=21&f=2011&g=d&s=QQQ 5/26/2011 MATW Historical Prices ~ Matthews International Corporat Stock -Yahoo! Finance Page ! of 2 New User? Register Sign In Help Preview Mail w/ Yahoo! Mail Toolbar ,p~~+~3C~7 ~~ ~ I ~ /~ ~'~] ~ ~ Search ~ Web Searc Dow • 0.28% Nasdaq '~ 0.84% NEW! HOME INVESTING NEWS PERSONAL FINANCE MY PORTFOLIOS EXCLUSIVES GET QUOTES Finance Search Thu, May 26, 2011, 2:30pm EDT - US Markets close in 1 hr and 29 mins Matthews International Corporation (MATW) At 2:12PM EDT: 37,49 ~' 0.19 (0.51%) MATW ~ ~TRA-C)~ _ ..._ _ Historical Prices Get Historical Prices for: !, GO Set Date Range Daily Start Date: Mar 21 2011 Eg. Jan 1, 2010 ";Weekly End Date: Mar 21 2011 ',.> Monthly `~_ ~ Dividends Only Get Prices First ~ Previous ~ Next ~ Last c es Date Open High Low Close Volume Adj ' Close Mar 21, 2011 36.56 37.06 36.54 37.06 65,300 36.98 '` Close price adjusted for dividends and splits. First ~ Previous ~ Next ~ Last ?~ Download to Spreadsheet Currency in USD. ~~ I~ r L~ l J ~ ~ 7` m~c=MATWRr.a=fl2Rr.h=21 Rr.c= ~ c.P, 5~~ ' ,~~ ~ ~ ~ ~ / k ~> L; j l1 `~ Rrc1=02Xr.e=21 Rrf=2 ©M&TBar~~ ACCOC;NT NC. ACCOUNT TYPE 9E32877725 M&T SELECT WITH INTEREST 00 0 04345M NM 017 JEAN H TAYLOR ALBERT E TAYLOR JR 73 MAGAW AVE CARLISLE PA 17015 INTEREST EARNED FOR STATEMENT PERIOD 0.02 INTEREST PAID YEAR TO DATE 0.16 ACC_nT7NT STTMMARY STATEh1SNT PERIOD PAGE MAR.26-APR.27,2011 1 OF 2 STONEHEDGE `BEGINNING BALANCE' ' DEPOSITS & OTHER ADDITIONS - CHECKS PAID -OTHER - SUBTRACTIONS CURRENT INTEREST PD ENDING BALFSICE NO. AMOUNT N0. AMOUNT N0. AMOUNT 1,035.94 3 4,744.00 6 740.20 16 3,888.38 0.03 1,151.39 ACCOT7NT ACTTVTTY POSTING' DATE ' ' TRANSACTION bESCRIPT20N DEPOSITS, INTEREST & OTHER ADDTTIONS CHECKS & OTHER SUBTRACTIONS DAILY BALANCE 03- 25- 71 BEGINNING BALANCE $1,035. 94 03- 28- ~i SLEEP INN CARLISLE CARLISLE 65. 35 03- 23- '_1 SLEEP INN CARLISLE CARLISLE 65. 35 03- 29- 11 WAWA 275 00002758LANCASTER 51. 5': 03- 23- ll CHECK NUMBER 2189 125. Ot: 03- 23- :1 FIRSTENERGY OPCO ACH 68. 6'.; 660. 01 03- 29- .1 CHECK NUMBER 2187 150. 00 03- 29- 1 CHECK NUMBER 2191 150. 00 360. 61 03- 30- ]1 GULF OIL 92046308 CARLISLE 42. 66 03- 30- ]1 CHECK NUMBER 2192 104. Sr 213. 51 03- 31- 11 US 'TREASURY 220 TAX REF ~ 13.00 .._. _ __ ,) 22.6. 51 04- 01- .1 US 'T'REASURY 303 XXSOC SEC ~~ 1,231.00 04- 01 ~.1 WEB PMT METLIFE INSURANCE CO 27. 50 1,430. 01. 04 04- .1 WEB XFER FROM SAV 15004218082820 -~;tir S ~r 3,500.00 4,930. 01 04- OS- ".1 WEB PMT GLOBE LIFE ARID ACCIDENT ~-CO~r~ S«J.r~S 70. C~; 4,860. 01 04- 06- -.1 WEB PMT DEPARTMENT OF VETERAN AF 15. 00 4,845. 01 04- 08- -1 SHELL OIL 57540049202 CARLISLE 64. 25 04- 08- -.1 PURCHASE WITH CASH BACK ON 04/07 53. 7 NELL'S - WALNU CARL ISLE PA 04- 08- _1 GULF OIL 92046308 CARLISLE 43. 0: 4,584. 01 04- 11- .1 CHECK NUMBER 2186 i48. 7C 4,535. 31 04- 13- _1 UGI UTILITIES UGI BILL 74. 60 4,46~:. 3i C4- 20- -_1 CenturyLink Telecom 6L. 6C 4,399. 7 04- 21 1 DIAKON LUTHERAN DBT#3X0420 1,785. 0: 04- 21- '.1 DIAKON LUTHERAN DBT#3X0420 1,353. 8:. 04 21- ".1 CHECK NUMBER 2094 '"" ~y~+~n~w~ ~ (_(:CYe --~1'i171~3 ~~~°-~~' L G- %~?Ci.y 62. C', ~,i98. 89 04- 27- _1 INTEREST PAYMENT 0.03 J C4- 27- _1 FIRSTENERGY OPCO ACH 47 .5: 1, L'_. 39 ENDING BALANCE $1,151. 39 Welcome to M&T Online Banking ~k~'1 ~ ~ . • 1 : ~ :~-sl'~ - Accounts Transfers Bill Pay PCGG ii1T SU~i1~,tAi~Y' ~ CHECKING DETAIL M&T Select Checking w/Interest x~==- Related Links: Transfers & Loan Payments ~ Upcoming Transactions ($G?.5G) Statements & Documents ~ Effort Data ~ Order New Checks ~ ATUI & Debit Card Overdraft Choice Account Select Checking 7725 - Show Last 30 Days - _ or _ Vfew From Total Balance $3,678.39 Available Balance $3,678.39 Vied Calendar View Calendar To ~ GO Date Transaction Description CreditslDebits Total Balance 05/12/2011 DEPOSIT -DETAIL NOT YET AVAILABLE ~ ~~ S $645.86 05/09/2011 GULF OIL 92046308 CARLISLE -$41.70 $3,678.39 05/0912011 ATM WDL 05/07 K -$100.00 $3,720.09 05/06/2011 NELL'S - WALNU 05/05 L f ~ Q ~~I g ~ -$50.01 / $3,820.09 ri-~~ 05/06/2011 DEPOSIT $585.21 $3,870.10 05/0612011 In Branch Transfer/Deposit $1,000.00 $3,284.89 05/05!2011 WEB PMT GLOBE LIFE AND ACCIDENT p ~ -$70.00 $2,284.89 05/03/2011 WEB PMT METLIFE INSURANCE CO ~ -$27.50 $2,354.89 05/03!2011 US TREASUR'( 303 XXSOC SEC ~~~ ~ $1,231.00 $2,382.39 SERVICE CHG WAIVE_ REIATIONS_HIP 04/27/2011 --------__ ___~_ __ _ _ _ _ ICING PP $14.00 $1,151.39 . ~~ 04/27/2011 MONTHLY SERVICE CHARGE -$14.0@ $1,137.39 04/27/2011 INTEREST PAYMENT $0.03 47 53 ~ $1,151.39 $1 151 36 . , . // 04/2712011 FIRSTENERGY OPCO ACH - p -$ 04/21/2011 CHECK NUMBER 2094 C eYl'~"/Ylu~r~ ~ciYe (~~ -$62.OO.FYtI~rn'S $1,198.89 04/21/2011 DIAKON LUTHERAN DBT#3X0420 `7{~ ~ Ic `(~b9;353.82 ~'=' F'`i`~ $1,260.89 04/21/2011 DIAKON LUTHERAN DBT#3X0420 ~ ~ ~ -$1,7 .00 / ~ $2,614.71 4 399 7 ~ ~ ~~ 04/2012011 CenturyLink Telecom ~ > j , . 1 $ 04/13/2011 UGI UTILITIES UGI BILL v + ~ ~ ~ ~ ,_` $74.00 ~ / $4,461.31 Depending on when your statement generates, you may not see a full 90 days of history. if your statement has just been generated, you may get a message indicating that no transactions are available from 61 - 90 days. Page 1 cif 1 3iia:~ ~:,f Customer Service © 2011 Manufacturers and Traders Trust Company. Users of this web site agree to be bound by the provisions of the M8T Web Banking Terms and Conditions. View the Terms end Conditions, Pnv ~~ Policy or Security Information. ~x~~ (~ rr F- C~ -_.- ~PM.....__._,_.-..~ r R ~ 11 C ..~..}- I :l '~ '• ~/ 5'~~ ~~~~~~ _-' ~ ~ ~' ~ 1~. ,~ ~ - ~- ~ 'Y1.~1~ Li- ~C ~~ ~.~ _- '~~~ Fees for funerals Clergy $150 for each pastor involved in the funeral ~~ , 3 Organist $125 ~ ~ e~~ TT v ~`j ~ L~ a~- ~~ ~ `~ Program Support $80 (to be paid to "Second Presbyterian Church'' if a normal work day i.e. M-F and non-holiday); to be paid,to staff person if a - ~. non-working day. :-- bQ,~p ~~ ~ }~,°~ j Building (non-member only) $100.b0 Building fee-made to Second Presbyterian Church ,~ o ~ 1 Y (~'~ ~ CAL' 0 1 ~, ~i - ,_ CJ ~r' ~'~ ~~~ ~ f f~ ~ 7 ~ ~~~-~~~ ~ ~ ~~ X ~1~1 i ~-'~ `T~lrv ~~~ MARKETS '. ~ ;~,_ _ ~- < S DATE T , o- i `~ 'I• M _.a E R QTY. DESCRIPTION PRICE PRICE EXT. ,:. -, - 5. ~ ~ ~ ~ "`~~ CUSTOMER ~/ i - SIGNATURE X OFFICE USE'0NL_ Y • -_._~---.e.--' INV. a •. ~, ,-; ri ,~ DELI FINGE; ;AND iR,Y 1 i? 39.913 39.95 F FINUE~ SaND TR,,Y ! ~ 3:±.9:3 39.99 F FRESH F~,UIT IRt~Y 1 x 3J.9;3 39.99 F GARDE a FATGH Tnr~ 1 ~ 29 , 93 29.99 F DE_I Sl18TUTpL $1.9.96 DAIRY SF LEMONADE 1 ~ 2, 19 2,19 F 5F LE' "BADE 1 I~~ 2, 13 2,19 F SF LE~~UNADE 1 C 2, 1~3 2,19 F ')AIRY S~P,TOTA'- $fi,51 SUBTpC". ~' 15b.53 ~*DIS.,OIiNT ~' 7.83 ADJ TOTAL ~~ 148.70 TAX E(EMPT O.CC TOTAL 148,70 DUE==> 148.7u *CHAR'aE* 148.70 CHANG. [)UE C CC YO(J CCUL[! HA~,~t SAIl 1:D $0,57 AS A GCU SA~I~iNGS MEMB=r? I1~ 1'3 M~' HCPE THAT YGlJi7-~ ~ ~~~~~~- ~L ~ c ~ ~ ,C.. ~ (? ~I C ~-~ L i ~x~i.6~r ~-~ RECEIPT FOR PAYMENT ------------------- ------------------- GLENDA FARNER STRASBAUGH Cumberland County - Register Of Wills One Courthouse Square Carlisle, PA 17613 TAYLOR JEAN H EstG.te File No.: 2011-00405 Receipt Date: 3/29/2011 Receipt Time: 12:56:30 Receipt No.: 1064979 Paid By Remarks: JOHN W SLOBODA HMW ------------------------ Receipt Distrib ution ---- -- ------- ---- Fee~'1'ax Description Payment Amount Payee Name PETITION LTRS TEST 45.00 CUMBERLAND COUNTY GENERAL FUN WILL 15.00 CUMBERLAND COUNTY GENERAL FUN SHORT CERTIFICATE 16.00 CUMBERLAND COUNTY GENERAL FUN JCS FEE 23.50 BUREAU OF RECEIPTS & CNTR M.D ATJTOMATION FEE 5.00 -------------- CUMBERLAND COUNTY GENERAL FUN Check# 2192 -- $104.50 Total Received......... $104.50 ,~xN~~~ T N~ -~f Welcome to M&T Online Banking ~., . ~ ~_ ~o~ t Accounts Transfers Bilt Pay <.~,.~,COUf`IT S! !i`~1MARY > CHECKING DETAIL M&T Select Checking w/Interest ~;a -~ Related Links: Transfers & Loan Payments ~ Upcoming Transactions ($97.50) Statements & Documents ~ Export Data ~ Ord?r iJe~r/ Checks (ATM & Debit Card Overdraft Choire account Select Checking 7725 snow Last 31-60 Days - _ or _ View From Total Balance $3,678.39 Available Balance $3,678.39 View Calendar `/iew Calendar To ~G~~ Page 1 of 1 :ii;Fn Jtf Customer Service Open Now `t .~.....~r__,...__J rDate Transaction Descrtation CreditslDebits Total Balance ~ i ~ ~ ~ '} '~ ~~~ ~ 04/11/2011 CHECK NUMBER 2186 - ~c~l ~o,, _$148J0 $4,535.31 04/08/2011 GULF OIL 92046308 CARLISLE -543.00 $4,684.01 04/08/2011 NELL'S - WALNU 04/07 L -' -553.75 $4,727.01 04/08/2011 SHELL OIL 57540049202 CARLISLE -$64.25 $4,780.76 04/06/2011 WEB PMT DEPARTMENT OF VETERAN AF ~ ~~ -$15.00 • $4,845.01 04/05/2011 WEB PMT GLOBE LIFE AND ACCIDENT a' -$70.00 $4,860.01 04/04!2011 WEB XFER FROM SAV 15004218082820 $3,500.00 ' $4,930.01 04101/2011 WEB PMT METLIFE INSURANCE CO /~ (t 5 -~}~5 -$27.50 ' ~~ ~ 7 $1,430.01 04/01/2011 US TREASUPY 303 XXSOC SEC $1,231.00 -' $1,457.51 03/31/2011 US TREASURY 220 TAX REF ~ ' " ' ~ ~ $13.00 V ~ ' l ~ $226.51 ~ -ti ~~ ~k=~ ~~ 03/30/2011 CHECK NUMBER 2192 - `~ -$104.50 ~ = ~ $213.51 - 03/30/2011 GULF OIL 92046308 CARLISLE ~ ~ -642.00 • S ' $318.01 C- ~ ~ - 03/29/2011 CHECK NUMBER 2191 ~y~~..tx, ~-'~ ~~ h~ 45, ~~~~ ~ -$150 00% $360.01 03/29/2011 CHECK NUMBER 2187 ^'r'-~{- C~~ f ~_I t ~; `~ ` --- - ~ ~ ` $510.01 03/2812011 FIRSTENERGY OPCO ACH _ ' -$68.65 i~ , $660.01 c ~r\~ SL 03/28/2011 CHECK Nii~ItBER 2189 CJi -$125.00 / ~ - $728.66 03!28/2011 WAWA 275 00002758LANCASTER `~ E CAR ISLE ~ ~<'L ~'~ -~5-1 ~4 - S 39~~ 665 `~ ' ~ $853.66 $905 16 L / 03/28/2011 SLEEP INN CARLISL ~; . ,~ - ( Gl .~- . r`, 03/28/2011 SLEEP INN CARLISLE CARLISLE NSHlP RELAT `J ~% t~ ~ ~ ~?}' • $65.39 ~ ~ $970.55 d SERVICE ~HG VV1J; 1 E- rJ 03/25/2011 - $14~00 $1,035.94 RRICING 03/25/2011 MONTHLY SERVICE CHARGE -314.00 $1,021.94 03/25/2011 INTEREST PAYMENT _ ~ ~ $0.03 125 00 ~ t~ '-e~'~~" `~` '~ r`"~~~ $1,035.94 $1 035 91 ~ 03!25/2011 CHECK NU~~18ER 2190 -- 3 - , . 03/25/2011 CHECK f`;UNiBER ?_188 - ~e~-,n~~ t~`~ ~~trVk. -$150.00 ~ ~ $1,160.91 03/24/2011 DIAKON LUTHERAN DBT#3X0323 -31_,48.00__, $1,310.91 03!24/2011 WEB PMT Insurance Support Center F. '`°~ ~ ~ ° C~ 532.~_.~ Y / $2,792.91 ~ ' ~/~ c~ ~` 03/24/201.1 ~y1-fEC'K t`;U"~tB~r_I3.0055._..._ - ~! G~_~_~ -_3500.00 _t'~ V_ ~ $3 1 _ ` "~ -- - 03/21/2011 CenturyLink Telecom -$61.63 $3 620. 03/18(2011 WEB PMT CAPITAL BLUE CROSS -8342.00 $3,681.64 0 3/1 8120 1 1 WEB PMT CAPITAL BLUE CROSS -5585.21 $4,023.64 CK NiJMBER 2184 03/17!2011 CH E -340.59 $4,608.85 _ _ 03/17!2011 ATM WDL 03/16 K -3100.00 $4,649.44 03/16/2011 GULF OIL 92046308 CARLISLE -359.50 $4,749.44 03/16/2011 ATM WDL 03/15 K -3120 OG $4,808.94 03/15/2011 UGI UTILITIES UGI BILL -3'4.00 $4,928.94 03/15/2011 CHECK NU~18ER 2185 -3310.00 $5,002.94 03!14!2011 CHEC<<, P;UPa18ER 2182 -375.00 $5,312.94 03/14/2011 GULF OIL 92046308 CARLISLE -362.00 $5,387.94 Depending on when your statement generates, you may not see a full 90 days of history. If your statement has just been generated, you may get a message indicating that no transactions are available from 61 - 90 days. © 2011 Manufacturers and Traders Trust Company. Users of this web site agree to be bound by the provisions of the M&T Web Banking Terms and Conditions. View the Tents and Con~i,itions, Pnvasv Policy or Sec~~rli~lnformation. ,~x~l~QiT Ha-~ ~- 9 RESIDENT STATEMENT FROM CUMBERLAND CROSSINGS 1 LONGSDORF WAY CARLISLE, PA 17015 7 i 7-245-994 i Statement Date Due Date 03!31 /2011 04/23/2011 $1,785.00 20630369 AMOUNT PAID $ Please make check payable to CUMBERLAND CROSSINGS JEAN H TAYLOR clo JOHN W SLOBODA 639 N PEARL ST BRIDGETON, NJ 08302 Remit To: Diakon Lutheran Social Ministries P.O. Box 8500-1131 Philadelphia, PA 19178-1131 Comments Date Description Days! Charges! Paymerrts Balance Units {Credit) Q'i/14/11 - 03~2Q/11 RRR Pn~rato Pali ? W1,7°5.00 W1,'°S.OC TOTAL BALANCE DUE: $1,785.00 ~XN~~7~r Z-~ ACCOUNT NUMBER FACILITY NAME RESIDENT NAME ACCOUNT NUMBER CUMBERLAND CROSSINGS JEAN H TAYLOR 20630369 THIS POLICY PROVIDES LIMITED TORT OPTION. The laws of the Commonwealth of Pennsylvania, as enacted by the General Assembly, only require that you purchase liability and first-party medical benefit coverages. Any additional coverages or coverages in excess of the limits required by law are provided only at your request as enhancements to basic coverages. The premium for basic liability coverage of $15,000/30,OOO/5,000 is $98.54 and medical payments coverage of $5,000 is $11.12. Based on your driving record, you have our Accident-Free Discount for preferred customers. ~ ~ IKf/ ipGLt !7 See reverse side for important informatior GREG LUNDE ~= 49 7163 0530 Please keep this part for your record. (717)241-2341 IF YOU HAVE A NEW OR DIFFERENT CAR, HAVE ADDED ANY DRNERS, OR HAVE MOVED, PLEASE CONTACT YOUR AGENT. INSURED TAYLOR, JEAN H POLK:Y NUMBER 824 2742-D06-38K otbtt2bbo1bt127d .,., , , t2ao7 552 N PREP DT 03-01-11 APP DT 05-16-11 PLEASE RETURN THIS PART WRH YOUR CHECK MADE PAYABLE TO STATE FARM DATE DUE PLEASE PAY THIS AMOUR APR 06 2011 $327.10 Please contact your Stata Farm agent to make changes to your policy. 1309104291 Insurance Support Center P.O. Box 588002 North Metro, GA 30029-8002 'uluulllllll`~I'I'I~Ihlmlllln~ullulll~~lll~l~~~l~lll~~~l 025131PJ12407 ,.,, g16112ub. , .., .<.,.: . . , 6271-382 MUTLVOL AUTO REN $327.10 042 00016555 959109600032710 338200824274211113> 201 RESIDENT STATEMENT FROM CUMBERLAND CROSSINGS 1 LONGSDORF WAY CARLISLE, PA 17015 7.1 '~ i}AF I~IA A.I i f ~ -LYJ- A'F Statement Date Due Date ACCOUNT NUMBER 02/28/2011 03/23!2011 IL000093 $'1,4$x.00 AMOUNT PAID $ Please make check payable to cunnt3tK~Anu ~rc~s~irv~a ALBERT E TAYLOR clo JOHN SLOBODA 639 NORTH PEARL STREET BRIDGETON, NJ 08302 Comments Remit To: Diakon Lutheran Social Ministries P.O. Box 8500-1131 Philadelphia, PA 19178-1131 I Date Descri tion P Da / Units Charges! (Credit) Payments Balance ~,.~..., ~.. ., uaiai ice i uf'vvaru $1,44.00 $1,4ga,nn 02/18/11 - 02/18/11 RFMS Payment Check # 3X0218 $1,494.00 $0.00 02/28/11 - 02!28(11 Maintenance supplys 1 $3.00 $3.00 03!01/11 - 03/31/11 Service Fee 31 $1,373.00 $1,376.00 03/01/11 - 03/31/11 Companion Charge 31 a $106.00 ~C re~F.~. ~) $1,482.00 TOTAL BALANCE DUE: ~ ("` ~~~~~ _ ~~3i ~ 3~{, I `~ ~ $1,482.00 3~{, ~ ~ j ._- ~7~ ~, ~r ~ ~xH~B~r ~-'~ F~~CILfTY iJA~,1E RESIrENT NAME ~t~~I~i~31 R~~I~ ~ RC?SS I N G S =~ - fAf fEAY/CE Billingg Summary for Service to: JEAN FTTAVLOR ALBERT E TAVLOP. JR 73 MAGAW AVE CARLISLE PA 17015 Rate Classification: Residential Heating Billing Period: 03/21/2011 to 04118/2011(28 days) Company Read Questions? Call 800-276-2722 or write to UGI at PO BOX 13009 Reading, PA 19612-3009 `Your current UGI charges include State taxes totaling about $ 3.27. Past Biil Information -UGI Utility The account balance on your last bill was ................. $ 74.00 CUS~Om2f ~Ut31b2f Thank you for your payment of ...................................... -74.00 2 ~ 3772157042 Your balance as of 04/21/2011 ....................................~~ Current 8ili Information -UGI Utility Customer Charge ................................._..........................,. Commodity Charge (82 CCF at $0.71695) ............. Distribution Charges (First 50 CCF at $0.44640) .... Distribution Charges (Next 32 CCF at $0.38219} ..... PA State Tax Surcharge ...........:....................................... Total Current Charges -UGI Utility ................................ Rudnek Billing Amount ..................:............................ UGI Utility charges owed this bll ........................ Total Amount Due by (05/12!2011) ................................................................................... . -, , ~~ ,11 ~v.u~ S 74.00 c~C~ ,i Mater Information -Next Read Date May 19, 2011 Meter Number Previous Reading Present Reading CCF Used 5.90 5.31 1192721 3073 (company) 3155 (company} 82 4.72 Messages from UGI 4.13 3.54 `Your current price to compare is $ 0.73453 /CCF. 2 9` 2.3E iJ. 1.11 0.5! O.Oi Last This Average Year Year CCF/day 1.59 2.93 Dai{y temperature 54°F 45°F ~_~~ , -_- CAS fEf Y/CE 'Your total annual usage is 716 CCF. Your average monthly usage is 59 CCF. ^ Your annual budget year began with September 2010. ~..... ~__.. x.:11,,,, Q 622 nn " To uar yuu uava uccu ..~~~~~ $ 824.53 To date you have used 'Help prevent pipeline damage, accidents and service disruptions. Ca11811 before you dig. • Sign up to view and pay your future UGI bills online at www.ugi.com. Keep this part for your records. Important information is on the back of this bill. Ty.n n.v, n~~n1 (~IIP w1I) f1a UGt Utilities, Inc. Customer Number deducted from your PO Box 15523 213772157042 checking account on Wilmington, DE 19886-5523 May 12, 2011. RH I ~ Due Date ~ ".s3y ~ ~ ~r11 1 AV 01 002206 07281 E 8 A**5DGT ~ ~ ~ , fill//~„11~~1111111111111111`I'I/fill"I'I'i~~llllllll1111111111 ABC PLAN JEAN H TAYLOR ALBERT E TAYLOR J R ~ With Late Charge 73 MAGAW AVE agr P! s:~! CARLISLE F'A 17tiI5-7018 280 213772157042051201000074000000930000000000000000000002 8.55 58.79 22.32 12.23 74.00 AMJJASONDJFMA 2010 Months 2011 A /~^~-C~ May 04, 2011 Account Number, 10 00 49 8670 2 9 hrY;~I~~~~ycG__ ~~.~ Bill for. JEAN TAYLOR 73 MACAW AVE CARLISLE PA 17Q13 Billing Period: Apr 07 to May 03, 2011 for 27 days ivext fZeading Date: On or about Jun 03, 2011 Bill Based On: Actual Meter Reading Stanriarri RasiriPntial Page 1 of ME Account Summa Amount Due Your previous bill was r~n~~,-~ 1. '7 to A~~r. 3 rc,~ ~ Total payments/adjustments 47.53 -47.53 naiance at biiiing on Niay 04, 2011 0.00 0.00 Current Basic Charges Met-Ed - Consum tion 47.06 Total owed by May 24, 2011 As a Checkless customer -Total charges of $47.06 547.06 will be deducted from our account on May 24, 2011 __ I T ,.......,.. ~ ~..... ~~ ~a« ~ ar~~~~~,. a.nmyc Yc111y A11NCt7 LU yVUf DUI, please pay oy the aue aace. enera n orma ron ~~ ~~ II ~J Bill issued bY: ru~st~m~ c,,.,,.,.,. n+~~ ra ~~_~ r vci vwc I-CfUU-545-%741 '~'C`-`u Automated Outage Reporting 1-888-544-4877 PO Box 16001 ~~,«Rr ~ Collections 1-800-962-4848 Reading PA 19612-6001 visit us on-line at www.firstenergycorp.com Your current PRICE TO COMPARE for generation and transmission from Met-Ed is listed below. For you to save, a supplier's price must be lower. Standard Residential - 0002447854 8.87 cents per kWh Customer reserves the right to shop for an electric supplier. '~~, S3/~ ~ 3 ~ J.7 ee of er pages or a ~tiona m ormation an a ep one num ers Met-Ed . , u,iumvyy i.csnpany Account Number: 100049867029 ~~'II`I..~1~11~111"'~"11'I'~llll~~lll~'~I~III"III'1~111"'.I.. Checkless Customer $47.06 will be ***********AUTO**5-DIGIT 17015 deducted from your account on May "uv00uuyF ui AY U .337 24, 2011 - UO NOT PAY JEAN TAYLOR 73 MACAW AVE MET-ED CARLISLE PA PO BOX 3687 17015-7618 AKRON OH 44309-3687 ~~~n~~~u~~~~~~~~u~~i~u~i~~~~~~n~n~i~iii~~~~~~~n~~i~~~~~ ~ _ 021000498670290000D00000000000O02DO00047060DDO047061