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Home My WebLink About11-07-1115056041125 REV-1500 EX (06-05) OFFICIAL USE ONLY PA Department of Revenue Bureau of Individual Taxes County Code Year File Number Poaox2aosol INHERITANCE TAX RETURN 2 1 1 0 4 6 1 Harrisburg, PA 17128-0601 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death Date of Birth 2 4 7 6 4 4 1 9 8 0 4 1 3 2 0 1 0 1 1 1 2 1 9 4 0 Decedent's Last Name Suffix Decedent's First Name MI H I N S O N G E R A L I N E G (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI Spouse's Social Security Number THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS FILL IN APPROPRIATE OVALS BELOW O 1. Original Return ~ 2. Supplemental Return ~ 3. Remainder Retum (date of death prior to 12-13-82) 4. Limited Estate ~ 4a. Future Interest Compromise (date of ~ 5. Federal Estate Tax Return Required death after 12-12-82) 6. Decedent Died Testate ~ 7. Decedent Maintained a Living Trust 8. Total Number of Safe Deposit Boxes (Attach Copy of Will) (Attach Copy of Trust) 9. Litigation Proceeds Received ~ 10. Spousal Poverty Credit (date of death ~ 11. Election to tax under Sec. 9113(A) between 12-31-91 and 1-1-95) (Attach Sch. O) CORRESPONDENT -THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED T0: Name Daytime Telephone Number D O U G L A S W I L L I A M P 2 4 3 - 1 7 9 0 Firm Name (If Applicable) ~'~ _ ~ _ _ REGISTER QF BLS USE ONLY _~_ ~~ _ ~ ;~ - --, First line of address I ' ~ c I 4 3 W E S T S O U T H S T R E E T ~' '-~ Second line of address -} _ ' ,__; __ . ~~ ''~ I -r City or Post Office State ZIP Code D~~'E FILEO ~ 4 . c_~ C A R L I S L E P A 1 7 0 1 3 Correspondent's a-mail address: Under penalties of perjury, I dedare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief it is true, correct and compere. Declarapon of preparer other than the personal representative is based on all information of which preparer has any knowledge. SIGN_ ATUF; OF PER R = IBLE FOR FILING RETURN DA~T]E ADDRESS SIGNATURE OF PREPARER OTHER THAN REPRESENTATIVE DATE rwvrt~~a 43 W South Street Carlisle PA 17013 PLEASE USE ORIGINAL FORM ONLY 15056041125 Side 1 15056041125 ~~ REV-1500 EX Page 3 Decedent's Complete Address: File Number 461 DECEDENT'S NAME Geraline G. Hinson STREET ADDRESS CITY ~ STATE ZIP Tax Payments and Credits: ~~ Tax Due (Page 2 Line 19) (1) $4,636.00 2. CreditslPayments A. Spousal Poverty Credit B. Prior Payments C. Discount Total Credits (A + B + C) (2) $0.00 3. Interest/Penalty if applicable D. Interest E. Penalty Total Interest/Penalty (D + E ) 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. A. Enter the interest on the tax due. B. Enter the total of Line 5 +5A. This is the BALANCE DUE. (3) $0.00 (4) $0.00 (5) $0.00 (5A) (5B) $4,636.00 Make Check Payab/e to: REG/STER OF W/LLS, 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 : ..................................................................... . ^ ^X b. retain the right to designate who shall use the property transferred or its income; .............................. . ^ X^ c. retain a reversionary interest; or ............................................................................................... . ^ X^ d. receive the promise for life of either payments, benefits or care? ...................................................... . ^ Q 2. If death occurred after December 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration? ....................................................................................... ^ Q 3. Did decedent own an "in trust for" or payable upon death bank account or security at his or her death? ......... ^ Q 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 January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is three (3) percent [72 P.S. §9116 (a) (1.1) (i)]. For dates of death on or after January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is zero (0) percent p2 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 twenty-0ne 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 zero (0) percent p2 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 four and one-half (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 twelve (12) percent [72 P.S. §9116(a)(1.3)]. Asibling is defined, under Section 9102, as an individual who has at least one parent in common with the decedent, whether by blood or adoption. 15056042126 REV-1500 EX Decedent's Social Security Number Decedent's Name: Geraline G. Hinson 2 4 7 6 4 4 1 9 8 RECAPITULATION 1. Real estate Schedule A 1 .1 3 5 0 0 0 0 0 2. Stocks and Bonds (Schedule B) ................................ 2, .. 1 7 5 2 7 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C) ... .. 3. 4. Mortgages 8 Notes Receivable (Schedule D) ............... .. 4. ~ 5 0 0 0 0 5. Cash, Bank De osits & Miscellaneous Personal Pro .... P party (Schedule E) 5. 3 1 4 8 7 0 3 6. Jointly Owned Property (Schedule F) ^ Separate Billing Requested ..... .. 6. 7. Inter-Vivos Transfers 8~ Miscellaneous Non-Probate Property (Schedule G) ^ Separate Billing Requested ..... .. 7. 8. Total Gross Assets (total Lines 1-7) ....................... .. 8. 1 7 4 1 6 2 3 0 9. Funeral Expenses & Administrative Costs (Schedule H) .......... ...... 9. 3 8 6 0 8 1 4 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I) ...... ...... 10. 3 2 5 3 1 7 6 11. Total Deductions (total Lines 9& 10) ..................... ...... 11. 7 1 1 3 9 9 0 12. Net Value of Estate (Line 8 minus Line 11) ................... ...... 12. 1 0 3 0 2 2 4 0 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which an election to tax has not been made (Schedule J) 13. 14. Net Value Subject to Tax (Line 12 minus Line 13) .......... ...... 14. X 0 i 3 0 2 2 4 0 TAX COMPUTATION -SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 (a)(1.2)X.0 _ 0 0 0 15. 16. Amount of Line 14 taxable at lineal rate X .045 0 0 0 16 17. Amount of Line 14 taxable at sibling rate X .12 0 0 0 17 18. Amount of Line 14 taxable at collateral rate X .15 0 0 0 18 19. Tax Due .................. ................... .. ..... ..19. 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT 0 0 0 4 6 3 6 0 0 0 0 0 0 0 0 4 6 3 6 0 0 Side 2 15056042126 15056042126 REV-1502 EX + !g-gg) SCHEDULE A COMMONWEALTH OF PENNSYLVANIA REAL ESTATE INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER Geraline G. Hinson 461 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. Real roe which is 'ointl -owned with ri ht of survivorshi must be disclosed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 658 N Hanover Street Carlisle, PA 17013 See attached appraisal $135, 000.00 TOTAL (Also enter on line 1, Recapitulation} ~ $ 135.000.00 (If more space is needed, insert additional sheets of the same size) ~ S. W. BARRE7 T REAL ESTATE ANC APPRAISAL SERVICES '""*'~" INVOICE ^"",r•"" File Number: 10-0140 06103!2010 ~~ Bill Douglas, Esquire 43 West South Street Carlisle, PA 17013 i Invoice # : 10-0140 Order Dale : 05/0612010 Reference/Case # PO Number 656 N. Hanover Street Carlisle, PA 17013-1933 Appraisal Services $ 550.00 $ Invoice Total $ 550.00 State Sales Tax @ $ 0.00 Deposit (g ~ Deposit ~$ ----- ~ --------- Amount Due $ 550.00 Terms. Payable Upon Receipt -Please, reference the file number I i Please Make Check Payable To. S. W. Barrett Real Estate & Appraisal Services 505 South Hanover Street Carlisle, PA 17013 I Fed. LD. #: 236646-804 YOUR SINGLE SOURCE...Professional, Efficient Service THANK YOU ~as!e~ddy a;e;s3 leaa le!luap!saa pa!;!~a~ tld yauo~MO~S 'tl uelS ~A8 OLOZ 'EL INdtl ~~O SH I ELOGL tld 'alsllre~ ;aa„S 4;noS 7saM Eb annbs3 'sel6nod p!g =1N31'I~ £E6L-£LOLL Vd `alsNNe~ ~ ;aa;;g ianoueN 'N 8S9 ~lb' 431`d~Ol ~O 1t1S1`d2lddtl S3~IA213S lVSltl2iddtl ONtl 31V1S31tl3211132121tl8 'M 'S S. W. BARRETT REAL ESTATE AND APPRAISAL SERVICES rde No. 1 D-0140 O6I03I2010 Bill Douglas, Esquire 43 West South Street Carlisle, PA 17013 File Number: 10-0140 In accordance with your request, I have appraised the real property at 658 N. Hanover Street Carlisle, PA 17013-1933 TYe purpose of this appraisal is to develop an opinion of the defined value of the subject property, as improved. The property rights appraised are the fee simple interest in the site and improvements. In my opinion, the defined value of the properly as of April 13, 2010 is: $135,000 One Hundred Thirty-Five Thousand Dollars The attached report contains the description, analysis and supportive data for the conclusions, final opinion of value, descriptive photographs, assignment conditions and appropriate certifications. Respectfully submitted Stan A. Skowronek PA Certified Residential Real Estate Appraiser Summary Small Residential Income Property Appraisal Report Fleue 1D-olao ml~ d n_usel Bill Douglas, E __ ~~ OL1eu y ~~wmme rte netl value am subi=o PUpen.; _n n.r ntence el me appr:rsal CI e I Name squire a rna I NIA _- -_ • aenl Add es+ 4J West South Street _-- - ----- - __ c o Carlisle 51a e PA zro 17013 _ - ' Atld __ _ tonal nlenned User s) The Intended User of this a sisal report Is the Client. Noaddrt onalintended Users are aLermitted without the ermission of the appraiserls). -- ----- - mlendetluse T_he Intended Use is to evaluate the property That is the subject of this appraisal to provide the Client with an accurate and ade uatel su orted o inion of value. _ _-~-- -- - Pro er Address 658 N. Hanover Streef _ ___ Gg Carlisle - ___ -.-Stale PA Zrp 17013-1933 _ Owner of Public Record Hinson, Geraline G. county Cumberland Le al Desch uon Deed Book 36D pane 1185 ~ ---- ~-- " Assessors Parcetp 06-20-1800-039 iax Year 09/10 __ sE. taxes _2,427.D0 ___ Ne nbanooa Nama Borou hof Carlisle MalReference 20-1800 _~ ___ Censusnaa 0120.00 Pro er Rr hl$A r rsed X Fee Sim le LeasehUlO Olh Id -be) --"- M research ~tlid ~1tlitl nor reveal any error sales o l ansfe s of m sLDle I p ope ry to Ine lnree years poor to me eHecl ve tlale of this appraisal. Prim Salelrransler Dare 03!0811993 Puce $1 $o ls) Courthouse -- AnaysisUlpncrsakonransferhrsloryotmesubtemprpperryiantlcomparablesales, it applicable) No prior transfers of the subject within the past 36 ___ • months, nor were there any prior transfers of the comparables within 12 months of their sale date. Onering5, options and mnVaclS as of the effe[Irve tlale pl lne appraisal NIA ----- Neighbprhootl Characrerislics ~-O Unil Housing Trentls ~.y Unn Pre H sing LanO USe% Locdlipn Drban X Suburban Raal pro er Vdlues InCreasin X $lable De(mm PRICE nu AGE OnP-Unit en 76 °~ Built-U X Over ]5% 257546 under 25% Demandl$u $norW e X In Oabnce Pier Su I 5 001 0) (Yrs) 2.G Unrl 5 Growth Ra rd X Stable Sbw Mafkeli Time Under 3 mlhs X 3-fi mlhs Over 6 mlhs 100 Low 25 Mullr-Famil 2 % • Negnbomcod Bountlanes The subject is bounded on the north by Willow St on the east by 225 Hi n 100 Comme¢ml 15 v:~ • East St on the south b Wdlow Stand on the west b Colle a St. 130 Pred. 75 omen NeignDOmood Description The subject is located along a main street through the Borough of Carlisle with its immediate " nei hborhood composed of detached, semi-detached and attached residential housing with commercial use within its nei hborhood. It Is wlthln close proxtmlty to ammenltles such as schools shopping and employment Market COntlrtbns(in;ludrng wpporl for the above concbsions) See Attached Addendum Dimensions 75x156x75x158 Area .27 Acre m/I $ha Rectan ular view Residential s ciec zoni class.ncation RS zonin Oescri Ian Traditional Residential Zonin Cam fiance X Le al Le al Nonrgnlormin GrantllalAeretl Use No Zori Illeyal Itlescr be) - Is fhe nH]he51 antl best use UI Ine 5ubje[I property as improvetl (or as proposetl per plans antl SpeCilkalbn5) the present use? X Yes No II NU, tlescribe. Ulilitres Pu Ulic ONer tlescribe) Publ Ebcoin X 100 am 3 wafer X Gas X Available Sanilar Sewer X ic Other tlescribe onsitelm rovemen s-Type vubh~ arivare $ueel Maeadamr X u 7 A ev o rear and side X $ne comments There are no apparent adverse easements encroachments or other adverse conditions. GENERAL DESCRIPTION FOUNDATION EXTERIOR DESCRIPTION Units X Two Three Four Connele Slab Qawl$ ate Foundalbn Walls Stone/Aymalenals INTEP.IOR materials A[ceswr Unit describe Delow X Full Basemen! Partial Basement Exterior Walls Vin I/Av q Floors HWlVIn/Gp1/AV wars DlywalllAvg nol$tories2 pot Dm s. Basemem Area 1,123 .rt. Roof SUdace Com oSh lelAv TdMFinisn WoodlAvg T X DeL Att. S-Del lEntl Unil Basemen! Finish D% GuOers&DOwns ours AluminumlAv Bam Fbor Vinyl/Avg X Exhbn Pro setl Untler COnsl. OuLtitle Enl IExil Sum Pum WintlowT a Wood Frame/Av Balh wamscol D all/Av Deli n 5 le 2 Story EviOewe of Inleslalgn Storm Sashllnwlaletl Yes/Av rear Built 1900 car storage X Dam tress Sememem Screens YeslAv Npne EltediveA a YR 20-25 ReatinglOOOlinq Amenities Artk None X FWA Drivewa npl Cars Hw Radian) Fire rare 5 p woctlStove 5 p Drioewa Sunace 4 Off Street Dr0 Starr X $Iairs Other Fuel Off X PalblDeck Fence X Fbor _ X Gara a pot Cars 1 Scbdle Central Air Cdndilionin X PmCh FlmShed Healetl IndivgUdl Other PWI Car rr ppl Cdls Omer Ah. X DeL Built-rn p olA Trances Rehi r!ralor 2 Ra elOven 2 Dishwasher 2 Drs osal Microwave WaSner/D er Other describe Unu p? contains: 5 Rooms 3 Beeroom s 1 Balh s 1 123 S u re reel of Gross Livin Area • Unil p 2 Cpnlain5: $ Rooms 2 Bedrbo 1 Bahr 5 1 037 5 uare Teel pl GIp55 Livin Area Unit p 3 conlarns: Rooms BetlrUOm 5 Balh 5 5 uare feel of GroSS Livin Area Unrlpdconldrns Roams Betllppm(S) Baln() 5 var l f e Gross Lrvrnq Area ___ Atldnional leawres Front wrap around porch Rear wood deck and balcon a eel o L--. -_ _ comments on Ine Improvemems Improvements are in average condition with no physical or functional inadequacies noted. _._-___ non . w~~.e~,a~,~.me~p~~.pr.- ~..ru~ ~.,,,, r4~.p,~I~o~e;~P;;~a~;`<opr,q°a~; °rr~nr~ ADDENDUM Client. Bill Douglas, Esquire __ _ _ _ File No.. s0-0140 _ P~eny Adtlr?ss 658 N. Hanover Street _ _Case IJO.. C:ly Carlisle Siate PA ZIp- 17013 Neighborhood Market Conditions LisUSale ratio approximately 95%. I have considered relevant competitive listings andlor contract offerings in the performance of this appraisal and in the trending information reported in this section. If a trend is indicated, I have attached an addendum providing relevant competitive listing/contract offering data. Local multi-list data indicates stable market in the past calendar year with no appreciation in the subjects market area, with an average marketing time of 917-180 days. Economic trends and lending rates have remained favorable. Sales concessions are occuring more frequently; however, there is no known prevelance of unusual seller financing concessions or buydowns. There are new homes under construction in surrounding developements, as well as resales available in the neighborhood. Summary Small Residential Income Property Appraisal Report FaeNn 1n-olao Tnempn~,mn~,~no,na~:o~,o~en:,~~m~~,.,..__, __. '_-__._..._.,._..,.,,,,,,,~,,,I«'ww~:y. ::::, n~arysss mlenaeo to suu ~menmme pool eop marker reouor the suti en r o s FEATURE SUB1ECi [OMPARABLE RENTAL N0. ] COMPARABLE RENTAL IJO. 2 COMPPRABLE RENT :L ` ' - 658 N. Hanover Street 229 W. Willow Street _ 335 N Hanover Street ; _ :. , _ 1 adtlress Carlisle 17013 Carlisle 17013 . C 55 E. NoRh Street P arlisle 17013 ____ Carlisle 17013 loxunl tc SuoL I ~ 1.14 miles SSW ___ 0.31 miles SW __ _ 0.36 miles S Cunenl MpmnN RRem b 0 _ b 1,300, __ T s 1 590 ____ RenvGmss sib. area 5 O.OD . II. s 0 98 s n , { ~ ' 1200 Rent Control ,Yes X No . . Yes X No S 0_72 s h. s D 77 Data sou'celsl _ Exeeutrix/CHR MLSfCourthouse Yes X No ~- MLS/Courthouse Yes X No -- MLSICourthous Dare of Leased N/A " Annual Lease __ Annual Lease e _ Annu l L Location _ Suburban Suburban Suburban a ease ___ gttualAe__ 100+Years 90 Years 100+years Suburban _ Condition Avera a • Avera a __ A 100+years _ Gross euaCinq Area 2160 1 331 vera a Avera e _ , 2216 1,564 ' Unil Bleaktlown Rm COUnI S¢e Rm COUnt Size Rm Cpun[ size _ Rm Ccunl Si __ Tot Br Ba 5 FI. Monln Renl Tsl Brf Ba 5 FI. N Monlnly Renl ToI Br Ba S FI ze y Monlnl Re I! ' unne t __- 5 31 1 1,123: 3 1 1 570 s 650 . 4 2 1 985 s 695 Tol Br Ba 5 FI. 4 2 1 unit: z __ 5 2 1 1 037 4 2 1 761 s 650 5 3 1 1 231 762 s _ 600 Unit : 3 , s 895 4 2 1 782s 600 UmIp4 $ $ 5 - $ __ b ___ s u6lnies muuded HeaUWater/Sever WaterfSewerfTrash WaterfSewerfTrash -- W Trash ater/SewerlTrash -.-. Anafysls of rental tldla and support for esrimatetl marker reins for Ise inoNltlual 5uoie[I units reposed bebw (inclutling Ise adequary of the com arables l p , rena concessrons, etc) Rents a ear to reflect the current market as supported by the comparable data above em Scnetlule: Tne a raiser must reconcile the a Iroab le ind¢aletl month market rents Ip rovide an i i f l o n on o the marke r rem for eacn unit in me sub ecl ro er . _- eases Leese Dele gttual Rents Opinion Ol MarkGl Renr - Pel Unil Total Per Unil T t Unrl a Beyl=Date End Dale UnWmisned Fwnished Rents pla Unlumished Furnisnetl T None None z Non b None s b None Rerts s 800 s 800 ~ e None s - None None ---- - 700 700 a __ Comment on lease tlala Total AClual Monlnl Renl $ 0 Total Gross MOnm Renl 1500 -- OIRer Monnl In[orra ilemiie b Olner Monlnl Income ilemiZe b - Total AClual Mpnm Income $ D Total ESlirnaled MOnm Income b 1 5,_00 • Utililres incWdeo in eaimare0 rents Elenric X wafer X S ewer Gas X Oa Cable X Trash colkgion Omer dewdbe Commerns on anual or esli tl mate reins and other rnonlnly income pncluding personal propeM) Rents appear fair for the local market COST APPROACRTO VALUE Site value commems_A two veer review of land sales did not locate any sales wrthm the sublec['s market therefore the l f va opmlon of ue or the site Is based upon the 2010 tax assessment of 526 800 -SAY $27 000 ----- ESTIMATED REPRODUCTION OR REPLACEMENT COST NEW i a - OPINION OF SITE VALUE -- spnroemcos dal - ali tali Iron [osl Serve Elleelrve date of cost data .... _ _ __ _ = s 27,000 Dwelling Sq FL @ 8 -_ E 0 -- - Comments on Cosl A roach rocs Irvin area calcuWlbns, de renauon, etc. Sq FI @ $ = F D Cost A roach deemed a oor indicator of value The . • Estimated Remainin Economic Life - 35-40 ears Gara elcar on 5 FL@s _ _..,,.. = b D . Total ESlim3le of COSI-New __ $ D --- Less Ph sisal Functional Exlemal ------- _ De recialgn = b ( 0 --- De recialed con ollm rovemenls. $ 0 '-'- --- 'AS~is'Value of Sile lmprovemenb _$ -- INDICgTED VALUE BY COST APPROACH...... =b NIA Utilities were turned on during the inspection d an operating based upon random testing and seasonal considerati ons. non.. - a~~.. '~~: .,.,....mac,. ... . _.__._. ------ S. W. Barrett Real Estate 8 Appraisal Services ~ p' ~ -°' Summary Small Residential Inr.nmP Prnnoriv o.,~.~i~.,r o,...,... ~EF.TUR= SUBJECT 658 N Hanover Street CDI'PARAEL= - _.__. .... p..,. SALE IVO ] _ COMPARABLE SALE NO < . ~~~ lu-u wu _DMPARABIE SALE N~. - . Atltlless Carlisle 17013 229 W. Willow Street 335 N. Hanover Street 301 N. Hanover Street _~_ Carlisle 17013 _ _ Carlisle 17013 Carlisle 17013 P o I°. un ec L-. 1.14 miles SSW ~ - ---"-- 0 31 il SW - ~- Sak Pr ce N A m es -r__ _ 729 90 0 142 0 -- 0.36 miles SW Sale P rG~ s 61tla Areas 0.00 / n -J - 5 97.60 s h _ ' 00 ~ I __ = s4 a8 T- ~ _ 750 000 Gmss Mammy Rfnl s 1 500 s 1 300 ' . sg - -- -- - $ 1 5901 s a7.17 s n - ---- GmssRenlMUm Iml _~ 90.00 99.92 -- , ------~- 89 31 -- _ _ T- 1 165 --- Price Per unu ~g 37 500 s 64 950 . s 71 0 - _ 128.76 7-- --~--- Price Pel RUpm E 13,500 5 18,557 _ , E 15,778 -- ~' S0 000 15 _ _ Prae Per srslroanl i s 27 000 s 43 300 _ __ s 28,400 __ ~ 000 $ 37 500 __ Rem Caa;ml __ Yes X No Yes X Na _-__. ves X No _ Daia sourt~__ Ins ection vedl~canon saurce s C th CPMLS 1018617 1 _ _ CPMLS 10173885 _~ ves X No CPMLS 1014522 _~ 1 our ouse Courthouse Courthouse Courthouse VALUE AD]USTM'~-NTS DESCRIPTION Sale or Einaoimg NIA DESCRIPTION +~ Ap usunen'. _ _ DESCRIPTIDN .(~npluslnxnl -~ DESCRIPTION _ .(~ AcLSU_enl None, Conv None, Conv N S l _ eoncess~ous __ DOM 35 -- DOM 125 one, a es A 9 DOM 522 Dale or salernme N/A - 0112812010 08/03/2009 Location Suburban Suburban ___ Suburban 70/OV2008 LeasenpmEGee simple Fee Sim le Fee Sim le __ __ F Si Suburban Sne 27 AelAv 08 A /A ee m le Fee Simple ____ view _ __ . Residential . c v Residential 1 425 .10 AclAv Residential 1 275 .05 Ae/Av -- 1,650 Deli n snle _ _ 2 Sto 2 Sto 2 Sto ___ Residential _ _ uali of consmcnon Avera a Avera a Avera e _ _ ~ 2 Sto A - - AnuatA e _ 1017+ years 90 Years 1D0+ Y vera e Contlnion _ _ Avera a Av /Good -5 % -6 495 ears Av 100+ Years _ Gross Bmldin Area 20 2 160 1,331 16 580 era a 2 216 Avera e . uml Breakdown_,_ as..n amm a ,°,a a e m 5 -1,120 3190 =20,400 uml n E S 3 1 ~ 3 1 ~"I e2: e~e. o am, _ )a°I earns. w e ia unit N 2 ___ 5 2 1 4 2 1 5 3 i 3 1 Unit a 3 1 4 2 1 _ unit a s - 3 1 1 -5,000 _ Oasemem Desul Ixn Full esmt Full Bsmt Full Bsmt Basement Fmisnep ROOms Unfinished Unfinished Unfinish d Full Bsm[ wnnionaNellry Avera a Avera a e Avera -.__ Unfinished Heaun rcoow FWA/None EBBIFWA/None a FWAlNon Avera e Ener Enicrenl items T Ical T ical e T i l HWBBlNOne Parki onion rile 1 Car Gara e 1 Car Gara e ca 3 Car G T ical PorcnfPaiiorDeck Wr APolDck/BI Porches/Bait ara e -10000 1 Car Gara e PorcheslBalc Porches 2 500 Net Atl uslmenl'TOIa X . - 5 11 510 . X Atljuslep Sale Price Net Atlj $ 9 % - s 9 845 ' X - $ 21,250 . . of COm ambles Gross Alf. 18.9 % a NPI Atlj. -6.9 % Nel Atlj. -14.2 % 141 410 Gross Ad. 8.7 % s 132 155 G Ad Prke Per unit w4 se coa°rnacmro umsl S 70705 mss AO. 19.7 % 8 128 750 s Ad. Price Per Room ¢a1 se co~ror as cam nw~) 8 20 201 66078 s 42917 Ati. Price Per 9mm_ Iqq. sa ca°Pr>a c eeaa,°s) s 47 137 S 14 684 S 12 875 '~ s 26 431 s 32 188 Summarymsales comparison Approacn Opinion of value range is $129 000 to $141 000 Sur l $7 500 er acre. No time ad-ustment is made for corn , . p us acreage adjustments are made at a bl #3 ra e since the market has been relative) stable since 2008. A two ear search was required to locate suitable multi-family sales c known to be available. omparables. These are the best sales comparables INCOME APPROACH TO VALUE Esimaled Monml Markel Renl S 1,$D0.00 X Gross Renl MUIIipIIP 9 $ OD - $ 147 DOD Inp [ l 0 V l l a e a ue by Iricpmp App oa[n Summary of income Afproacn (mnutlmg support for market rent an0 GRM) The comparable GRM has a mean of 106 and a standard d Based i ti u on this analysis we reconcile the GRM at 98 ev a on of 8 md~cated vameb ~ sarescom arisonq pmachs135 000 costa roam adevero ed s NlA The Market Data Analysis supports my opinion o/value _ for the subtect The Cost A c rO indicator of value and therefore was not Included herein pproach was not deemed an approp ate The Income A anal sis. pProach was also deemed inappropriate for this ibis appraisal Is mape X "as Is' suolecl to Compklron pet plans antl specifi[alions on the balls of a hypoihelical Conpnion Thal the improv ement h ^s b u jetl ro me following iepans or allerallons an Inc basis ola hypolheacal corbillo Th f'~ s ave been compleletl. n inat the repairs nr alterations have been completep b I~I w (e[I fo the lollowrng: e ro ert~as been appraised in current condition This is for [he clients use only _ _ Based on the scope 0lwOrk, azsumptions, limiting conditions and appraiser's certificalion,m -- Y(our)oplnion of [h d f e e netl value of [he real properly rhatislhesuhlectorthisreportisb 135,D00 as of 0411 3 /2 01 0 ___ which is meetteceive dare of rnisa - ppraisal. P.M^ m.M, IBPnR•~~Ge,e,-a auo°se nU Ln~ tt °~°'r"e~ m, S. W. Barrett Real Estate & Appraisal Services - ° 1A0P me rm. 10-0140 Scope of Work, Assumptions and Limiting Conditions a Cop hint worle is defined in the Uniform Standards of Processional Appraisal Practice as "the type and extent of research and analyses in an ssig enc."In short, scopeofwork is simply what the appraiser tlitl and did notdoduring[he courseofthe assignment It includes, butts not limitedto:the exten(towhichthepropertyis identified and inspectetl,[he type and ex[entof tlata researched the rypeantl extent of analyses applied [o arrive al opinions or conclusions. The Scope of this appraisal and ensuing discussion in this report are specific to [he needs of the client, other identified intended users and to the rn[entletl use nl the report. This report was prepared for the sole and exclusive use of the client and oNer identilietl inlentletl users for the identified intended use and i[s use by any other parties is prohibited. The appraiser is not responsible br unauthorized use of the report. se ¢ appraiser's certification appearing in this appraisal report is subject to the following conditions and to such other specific conditions as are t lorth by the appraiser in [he report. All extraordinary assumptions and hypolhetlcal COntlitions are staled in the reportantl might have affected the as ignment results. 1. The appraiser assumes no responslbilny far masers Of alegal nature akecting the property aPGraisetl or line Inerelo, nor does the appraise) render any opinion as Ip the bile, which is assumed to be good and marketable. The property is appraised as though under responsible ownership. 2. Any sketch m IhrS report may ShpW app1P%Imafe tlimenSlpnS and is inCWtletl only ip 855151 the leader in ViSUdlrzing me property. TIE appiaisel haS made n[ Survey Of the pro ]er 3. Tne appraiser rs not re i N gutted IO glue Ieslimony or appear in court because pl having made Inc 3pprdr5al will) reference to the property rn question, unless arrangements nave been previously mane Nerem. a. Neither all, nor any pan pf me content of UUS report. copy or other media therepl(incWtling conclusions as lp the property value, the itlenury of the appraiser professional tlesgnahons, ao^!he liim with umGn Inc appraiser is connected), shall 6e used for any purposes by anyone but the client and mhel inlentletl users as itlennhetl in this report. nor shall n be conveyed [y yone tp the p bhc Ih~ough atlverlising, public relations. news. Sales, or Diner media. without the wrinen consent of the appraiser. 5. The appraser will not disclose the contents pl this appraisal report unless requuetl Dy applicabL= law pr as specilietl in the Unitorm Siantlarps of Professional Appraisal Prachce. 6. Information, esimales, and opinions Nrhishetl to the appraiser, and contained in me report were obtained hom sources considered r?liable and believed m be bue and cone[). HpweVer, rip Iespfln5ibirry lot aCturd[V of sllCh items NmiShetl Ip Inc dDPIdISeI is assnmetl by the appraiser. ]. The appraiser assumes Thal (here are no hidden pr unapparenl cpntlrtions of Inc property, spbsoil, or structures, which would render it more or less valuable. The appraiser assume= no responsrhility for such conditions. or for engineering or testing, which might be required Io discover such )actors This appraisal is nnl an environmental assessment al the prpperN and mould not be considered as Such. B. The appraiser sDeciak2es in the valuation of real property and rs not a home inspector, building connaflor, sbuClwal engineer, or similar expert. unless otherwise holed. The apmmser did not ContluCl the intensive NPe of frelO ODServations of the kind inlentletl to seek and discover property detects. the viewing of Inc property and any improvements is for purposes pl tlevelopinq an opinion of Ise tle6netl valrre onhe property, gben the imentled use of Inls assignment. Statements regarding Contlifion are 6asetl on wnace observations only. The appraiser claims nn spend) expertise regarding Issues including, Dut not limited lo: lountlalan Sememen(. basement moisture problems. wood destroying (pr other) insects. pest inleslalion radon gas. lead based oath). mold or environmental issues. Unless otherwise indicated, mechanical systems were not aClrvaled of lesetl. This appraisal report mould not be used to disclose the cpntlilion of the property as it relates lp the presenceladsence of detects. The diem is invited and encouraged to employ r,ualilietl experts tp Inspect and address areas of Concern. II negatirre contlilions are tlisCpvered the opingn pf value may 6e aflecled. Unless otherwise noted, the appraiser assumes the components that consulate the subject property improvement(s) are fundamentally sound and in working order. Any viewing of Ise property by the appraiser was limited to reatlity observable areas. Unless otherwise noleU, anics and crawl space areas were not accessed. Tne appraiser tlitl not more Wrnilure, Moor Coverings or other hems Thal may re51hc1 the viewing of the properly. 9. AppraiSdis invptiing nyp0lheU[al Conditions related to Completion 01 new Cpn5lruCign, repairs or dlierdlan are based on the aSSUnipiipn Ina) SUCK Completion. dllerdlion or repairs wll De compelenM penormetl. lg. Unless the intended use of Ibis appraisal spelt&ally includes Issues of property in9LanCe coverage. this appraisal should not he used for sutra purposes. Reprotluclipn or Replacement Cosl figures used in the cost approach are tot valuation purposes only, given the inlentletl use of the assignment. the Definition of VaWe used in Ibis assignment is unlikely Ip be [onSislCnl with (he tleflnilgn of Insurable value 10r property in911dn[e coverage/n5e. al. The ACl General Purpose Appraisal Report(GPAR"')is no[intentled fw use in[ranSaCtionsthat required Fannie Mae 1025/Fretldie Mac 72 form, Iso known as the Small Resitleniial Incwne Property Appraisal Report (2-4 Family). Additional COmmrents Related To Scope Ot Work, A55umptions and Limiting Contlifions None .spar,., a~~ ~ o~l,~ ,,,.~,r~rom T~,riamcrv9 .nin_r ;~F~,~ere.w iii ~~A~iua ra~,o~,1~, Fae ~ic 10-0140 Appraiser'=, Certification The apprarserls) certifies that, to the best of [he appraiser's knowledge and helief: 1. The slalenten's of tact [onlarnetl in Ihis reporl ate Iru¢ antl cnrreCl "t. Tne repmmd andNSes.opinions. antl conclusroRS are limrletl onry by fhe reporletl assumpuons and limilrng rondnrons antl die the appra~.ser's personal. intFareal, and unbiased proiessona'~ analyses, opinions, antl conclusions. J tllvetl sa:herwrse smletl. the apprarsor has no pr¢senl or prpspe[Irve interest in the properly that is the subjetl of this i¢pmldnp ha~no personal rm¢rfsl wnn respell to ln¢oarlr25 < The appraiser has no hias'wilh respect Io the property Thal is me subjen of Ihis repon of to Ine parties Involvetl with Ihis assgnmenl. 5. i he appraiser's engagement in Ihis assgnmenl was not conhngenl upon tlevebprng of reporting pretlelerminetl resuhs. 6. The appraisers compensation for completing Inis assignment is not comingem upon the tlevelnpment of reporting of a pretleterminetl value of tlirechon in value Thal savors the cause of the client, Ine amount of Ine value oprmon, [he a0ainmenl of a stipulated result, or Ilse occu«en[e of a subsequent even) tlirecly realetl Ia the rnlentletl use of mrs appraisal. s. The appraiser; analyses, opinions, antl conclusions were Oevelopetl, antl Inis repon nas been prepareq in conformity witn the Unrfprm slantlmtls of Professional appraisal Practice 8. Unless otherwise notetl. me appraiser has matle a personal inspection of the Oroperry Thal is the whleq of Ihis reporl. 9 unless noted heiow, no nne provitletl srgr.i6cani real property appraisal dS5r51anCY to Ine appraiser signing Ihis cerlihcalion_ signrlicanl seal properly apprar5al assistance provrtletl Dv. Additional Certifications: None Definition of value: X^Market Value ^Other Value: Somce of Delinilgn: USPAP The most probable price in terms of money which a property should bring in competitive and open market under all conditions requisite to a fair sale, [he buyer and seller, each acting prudently, knowledgeably and assuming the price is not affected by undue stimulus. ADDRESS OF THE PROPERTY APPRAISED: 658 N. Hanover Street Carlisle, PA 170'13-1933 EFFECTIVE DATE OF THE APPRAISAL: ~rll 13, 2010 APPRAISED VALUE OF THE SUBJECT PROPERTY 8 135,000 APPRAISER SUPERVISORY APPRAISER -7l"7`/- signawre. C~~~~~ signaNre: ~ ~~ v / Name. Stan A. Skowronek Name: Steven W. Barrett, SRPA SRA ASA stale Certincariona RL001572L State Cennicaliona GA000298L or Lcense r. or Omer Itlesulbep. or License a RB026921 A _ Slate a: slate: PA ----' slate PA _ Expitatron Daleaf Cenificationm La;ense. June 30, 2011__ Expvalion Dare of Cendlcauon or License: June 30 2011 Dale of signalme' 06/03/2010 Dale of signawre and Report. 06/03/2010 Date of Property vrewing: -~- Date pl Properly Vrewing: 04/1312010 -- Degree o1 property viewing ----- Degree of properryviewing ^Imeriot antl Enerior Exrerror Onl rr~ olnrenor and Exterior Exlenm On ~ ^ Y UtJOrd nor personaev mew ^ h Did not personally view spar" e~ea= r~,r.,.~~,g ~,~,.;~eR~:,~~~~ P.~.M;~M,A,:e~ S. W. Barrett Real Estate & ADDraical cor,,,~e~ - """"'" Summary Replacement Reserve Schedule Adequate replacement reserves must be calculate regardles=_ of whether actual reserves are provided for on the owner's operating data menu or are cusmmary in the local marker. Ths represenu the mtal average yearly reserves. Generally, all equipment and com- ponents that have a remaining life Of more Ihan one year-such as refrigerators, stoves, clothes washersldryers. wash compactors, furnaces. roofs, and car peting. ete.~should be expensed on a replacement cost basis. r=ywpmem Replacement Remaining By Applicant! Lender Cost Life Appraiser Adjustments Stoves/Ranges @$ __ 350.00 ea.- ?5 yrs. x _ 2 Units=$ 46.67 $ Refrigeraurs @$ 300.00 ea.- 10 Yrs. x _ ? Units=$ ___. 60.00 $ Dish~o;ashers _ @$ ea.- Yrs. x __ Units=$ _ g A/C Umts _ @$ ea.- Yrs. x _ _ Units =$ _ $ G WasheilDryers @$ ea.= Yrs. x _ Units=$ _ __ $ HVJ Healers @$ 175,00 ea- 10 yrs. x _ 2 Units =$ _ 35.00 $ Furnace(s) '@$ 5 000.00 ea.- 20 Yrs. x - 1 Units=$ _ _ ~ -- 250.00 $ (Other) @$ ea_- Yrs. x Units =$ _ Rcot @$ 25,000.00 _ 15 Yrs. x One Bldg. = g 1 666.67 $ _ Carpeting (Wall [o Wall) Remaining ife (Units, _ Tatar Sq. Yds. @ $ Per Sq. Yd. - __ Yrs. _ $ g (Public Areas) _ Total Sq. Yds. @$ Per Sq. Yd - __ Yrs. _ $ g Total Replacement Reserves. (Enter on Pg. i) $ 2,058.34 $ Operating Income Reconciliation $ 171,000.00 - $ 4 508.00 =$ 166 492.00 ' 12= $ 13 874_33 Efechve gross Income Tota peraeng Expenses Operating Income Monthy Opp eiahng Income $ _ 13 874.33 - $ _$ 13.874 33 Monthly Operating Income Monthly Housing Expenses Net Cash Flow (Note: Monthly Housing Expense includes principal and imerest on the mortgage, hazard insurance premiums, real estate taxes, rnorr gage insurance premiums, HOA dues, leasehold payments, and subordinate financing payments.) Underwriter's instructions far 2-4 Family Owner-Occupied Properties • If Monthly Operating Income is a positive number, enter as "Net Rental Income" in the "Gross Monthly Income" section of Freddie Mac Form 65/Fannie Mae Form 1003. If Monthly Operating Income is a negative number, it must be included as a liability for qualification purposes. • The borrower's monthly housing expense-to~income ratio must be calculated by comparing the total Monthly Housing Expense for the subject property to the borrower's stable monthly income. Underwrites s instructions for 1-4 Family Investment Properties • II net Cash Flow is a positive number, enter as "NeI Remal Income" in the "Gross Monthly Income" section of Freddie Mac Form 65/Fannie Mae Form 1003. If Net Cash Flow is a negative number, it must be included as a liability for qualification purposes. • The borrower's monthly housing expense~to-income ratio must be calculated by comparing the rota) monthly housing expense for the borrower's primary residence to the borrower's stable monthly income. Appraisers Comments (cludng sources /or data and rarronak /or the projenronsJ Forecasted rents appear fair for the local market conditions. Stan A. Skowronek Appraiser Name ~~ ~O'~' x t "x"~` ` - Apprats r Signature Dale PA Certified Residential Real Estate A raiser Underwriter's Comments and Rationale far Adjustments - Underwriter Name Underwriter Signature -- Date Fetltlie Mar. PA~GEeZ~ Ora Form 996 Aug eli e~oo,,:.o c e*.~.e..,.~.,.o nom Fan ie Mae S. W. Barrett Real Estate & Appraisal Services Foam 216 auy es FLOORPLAN ~ L m edroom I Bedroom Launtlry Kitchen z Bedroom ~~4 ~ o~` 3 Living = ~ I ~ i Sketch by Apex IV Windows re AREA CALCULATIONS SUMMARY ~~ core oeard nop LIVING AREA BREAKD OWN GLA1 p sl:e is[ Floor (Unit tll) 1123.00 totals 1123.00 s.aakaowD 1st Floor (Unit Nll I Subtotals P/P W ood peck 261. DO Wrap Around Porch 205.00 4"/2 0] x 2.0 6.0 16.00 ' OTH Storage 56 00 . p.6 r 3.0 x 2.0 3.00 GLA2 . 2ntl Floor (Unit p21 3031.00 56.OJ 303"/.00 0.5 x 3.p x 2 0 2.0 3.00 P/P Balcony 145.00 145 00 . x 14.0 28.00 . 4.0 x 18.0 12.00 3.0 x 9.0 21.00 24.0 x 3fi.0 064.Op =.o z2.D uo. po - ^d Floor (Unvt p2) 1.0 x 9.0 63.00 24.0 x 36.D B64. o0 5.0 x 22.0 110.00 I L TOTAL LIVABLE (rounded) 2160 _ 11 Areas Total (rounded) 2160 _._-.- - FLOORPLAN ~ i i i I I i Bath Bedroom ~~ Kitchen ~5 0 Dining Bedroom m I Living ~ j m 2 I Sketch by Apex IV Wintlows"' i I -- _ -_-_-. _.___-_-'I SUBJECT PROPERT`! PHOTO ADDENDUM - _ -_ -- --- `°"°"° __ File No.: 10-0140 PropertyAddie5s.658 N. Hanover Street - -~- -- -- -- ___. ___ _ Case No.: Ci _ Carlisle Sfale PA Zip: 77013 FRONT VIEW OF SUBJECT PROPERTY Appraised Date. Appraised Value: 5 REAR VIEW OF SUBJECT PROPERTY STREET SCENE COMPARABLE PROPEETY PHO O ADDENDUM Client: Bill Douglas Esquire _ _ _ _ _ File No.: 10-0140 Property Address: 658 N. Hanover Street - - - - Cif~ Carlisle _--- ---- -- -- _l.a5e N0.: ___. S.al~ PA LiP. 17013-1933 COMPARABLE SALE #1 229 W. Willow Street Carlisle 17013 Sale Dale: 0112 8/2 0 7 0 Sale Price: $ 129,900 COMPARABLESALE#2 335 N. Hanover Street Carlisle 17013 Sale Date: 08/03/2009 Sale Price: $ 142,000 COMPARABLE SALE #3 301 N. Hanover Street Carlisle 17013 Sale Date: 1D/01l2D08 Sale Price: $ 150,000 ? // rkooanrtap Legend Fl0062011Fi a+eas anxraweo M' 3ppYear hood:lg F+e as otes+ae or lnr I06 ano 500-}'ear nppr~yy;s F+pai :YnsdiNO by I Op.yaar Ooeding P+oai :wrialse by lOPyaar n0otling viln vglpcily hua+6 _ Fnonr,y aradS FI~wlMray drAas Mh wloHy haaard FraAi W rcNalmninAd Wt p022dM1 Ilopl hibrdS Fleas rwq mappa6 on any punaihatl FIRM rkooa kntormation Communiry~ 425382 - CNRLISLE. k:OROUGH OF Property is nu[ in a FEMA spacial floctl fwzartl area 1~lap Number 42p41C0233E hlap Uale~ 03: t ~%Z6G9 Panel. 0233E F7PS42n4i z~l,e x Ncnh«r tlnn=::nnerlr:l Tlund h;i::r: ri Cr~nili::alirin lT~ilCl nt~r itCl n~.:i:~.in~r -pr en:a[lons w warranties to any part' ccncsrnmg ma courant. ecwracr nr ompletenes~ of this floetl report. in Gutlirtg any r.~artancy cf marthamaciliry or `Iilneat Inl n p.tr i(z:lar purpo.^.n. Neilner TFIiC nt~r NCI Mir Ih.~ gallhr of 'hr. ~1end re pun shall hs~.e any Ilabllity t~ y In~6 party for sny use or nnsuse tit [hi,. flootl ra prin_ LOCATION MAP j r;. 1131 _ _ ~ I C 1i '~i _ 14 ~ r: r ~ - i ~ _ SI ~ , ,_ -1n ,~~.a,. - - _ - fi't' .. _ ;.. _ - N Sr - I I-, I J - I I ~ - I ~ o. f L 151 ~. ~ i ~r.1 I I.n -t.-. h ~""' 4V F ~ ^ :7 tll 1 ~ _t ~ . t_ m ~r ahlr. Rrntn ~ ~ _ h.. _ W`' ~, y 3~ ti H2Ymver `_L Jble F4 17C l ~ ~% ' ' . E 4. P~ 1 ~ . ' l i , 3~1 1 ' :-' 1 m l r ' S + c ~ ~ ;. r~I IP P+. l 31•t; . rid _ii ._ . . r ; L !J I m. r - 74i .- •rrh I-i .. t~ .~ L'L Lr~cust a l l rv l a _ I r r.U.~~ _I .! ~ ! r ~ n 1 64T ` _ _ w F i ,u:h z ~ e st 4'v Nidh ~t ~'AWhe^y A„n' _ I'L'Chl~nt a , , CaYi6sle ~ , , Ll u:•:.i-c:.in c E ~ii:1h 5( .641 1 ti L-~ v; 1 ~ .7 Cf~ap? ~ •.. i ..r: 5r ~ ~n-n-:ir t-;t is ,Eil, _ . I>~nsl i - n:u ~I _ - .e.vl _ ~ - ~s tn LI-b_rl a v 1'il , .. „ Park I,,. .; L n I 1 ._ r r : -. -. _ :.:I l1 lx~ I T _ ~ ~1~r:lr, ~ _ I .. 1 _ 1- „iL •~ ~ ` _ __ I 17 T - ~~ ~. r.1,lf -n~, hI~ * ~r Cen'~elnr'Y P,,ir ~~ r:,, ~r, ny~,r ~~ rlt+biri F.I~.~j t! _'n I 0.5 rnile ~ i --- _--- - __ _ _ i -------- _ :^e mc. 10-0140 i """""*""* QUALIFICATIONS ***""**** The following checked items are SPECIFIC SPECIAL CONDITIONS that were identified by this appraiser during the inspection of the subject property, the compa rabies sales, and their neighborhoods and locations. Unless otherwise j noted, the conditions that apply to the subject property or the comparable sales used DO NOT AFFECT THE MARKET VALUE OR THE FUTURE MARKETABILITY OF THE SUBJECT PROPERTY BEING APPRAISED. This is not a home i inspection service. This is an appraisal to estimate market value. _1. The subject is located in a rural area and is less than 25% built-up. x_2. Commercial/Industrial uses are located within the subject's neighborhood. These uses are typical of similar neighborhoods. ~ _3. Vacant and undeveloped land uses are located within the subject's neighborhood. These uses are [ ical fr the area. YP >r _x_4. The predominant value in the neighborhood is less than that of [he market value of the subject property. This is due to the very wide range of value of properties in the area and superior quality of the subject property. _5. The subject property is located in a F.E.M.A. Identified Flood Zone. Flood insurance coverage is required and suggested. I _6. Dampness is noted in the basement of the subject. Standing or running water was not present on basement floor. This condition is considered typical in dwellings of this style. ~ 7. The subject property is serviced by private well andlor septic systems which is common for the area. _x_8. 'fhe subject is older than five(5) years. All mechanical systems including the heating, electrical and plumbing systems appear upon a visual exterior inspection to be in working order. No warranties are implied in this statement. _9. Repair items were noted in the comments section of the report. These comments on repair items are for descriptive purposes only and are not required repairs. The items listed are cosmetic in nature. _x_70. The basement floor is a dirt floor. This condition is common and typical for the area. and does not pose a health or safety hazard. i _11. 7"he subject property does contain functional obsolescence as noted in the report. This condition is considered typical and common for the area and this style dwelling. _12. The land value exceeds 30 % of total value due to the high demand for vacant land in this neighborhood. This condition is considered common and typical for the neighborhood. _13. The land value exceeds 30 % of total value. This is due to the large size of the site. This condition is considered to be typical and common. _14. Individual adjustments were required that exceed 15%. These adjustments were required due to lack of more similar comparables on that individual rating. All comparables used are the best available. _15. Total adjustments exceed 25%. This is due to the lack of comparable sales that were more similar in the subject's market area. All comparables used are the best available. _x_16. One or more comparable sales are older than six(6( months. Although there are comparable properties in the subject's area, none have sold recently; therefore, sales in excess of six(6) months have to be used. All comparables used are the best available. _x_17. One or more comparables used were in excess of one (1j mile from [he subject property. Although there are comparable properties in the immediate area, none have sold recently. Therefore, it was necessary to use comparable sales outside of the immediate area. All comparables used are located in similar neighborhoods and within the same marketing area. All comparables used are the best available. _18. The electrical system was no[ connected during inspection. _19. The water service was not connected during inspection. _20. The heating system was shut down during inspection. _21. Roofing-plumbing_Elec[rical_Heating_certification(s) islare suggested. _22. Inground swimming pool-, out buildings are included ,not included according to lender's '~. guidelines. - _23. According [o lender's guidelines a maximum of_acres were considered for this valuation. Remaining acreage was given no value. i ""'*"i""** QUALIFICATIONS "*****"** - iiE rl[. l U-U"1411 _24. The subject property is located on a private road. ~~ _26. Wood infestation inspection is suggested. _x_26. Last recorded deed transfer: Date_03108I1993_, Consideration: $_1.00 _27. Proposed constructionlrenovation in accordance to plans and specifications to be completed in a workman-like manner. I _26. Seller is paying part or all of closing costs. _x_29. 411 comparable sales are verified closed sales. x_30. ~ihere are no special conditions or other requirements that would affect market value or future marketability in the Appraisal Report. -------- - _.__ =de NO 10-0740 ""'"*" "*QUALIFICATIONS""-"'*"k* Confidentiality and Security Policy We consider privacy to be fundamental to our relationship with clients. We are committed to maintaining the confidentiality, integrity and security of clients' personal information. Internal policies have been developed to protect this confidentiality, while allowing client needs to be served. i ~ We restrict access to personal information to authorized individuals who need to know this information to comply with federal standards to protect your nonpublic personal information. We do no[ disclose this information about you or ii any former consumers or customers to anyone, except as permitted by law. The law permits us to share this information with our affiliates. The law also permits us to share this information with companies that perform marketing. When we share nonpublic information referred to above, the information is made available for limited purposes and I under controlled circumstances. We require third parties to comply with our standards for security and confientiality. I j We do not permit use of consumer/customer information for any other purpose nor do we permit third parties to rent, ~ sell, trade or otherwise release or disclose information to any other party. i Education As of the date of this report, 1 andlor Steven W. Barrett, SRPA, SRA, ASA have completed the requirements under the i continuing education program of the Appraisal Institute and the American Society of Appraisers. I i I ii -- REV-150 EX + rf 981 ! SCHEDULE B COMMONWEALTH OF PENNSYLVANIA STOCKS & BONDS INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER Geraline G. Hinson 461 All property jointly-owned with right of survivorship must be disclosed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH t. Putnam Investments $175.27 # 0006-0094588906 TOTAL (Also enter on line 2, Recapitulation) 15 175.27 (If more space is needed, insert additional sheets of the same size) n ~ ~`'~~ ~~~' PUTNAM INVF.ST~~r~~TE~ i 2:53.05 o, m, Putnam INVEBTMCNTS Jffne i 1 , 2010 TROY LANDIS AMERICAN PORTFOi,.T,OS rIN 5FR INC account No: 6-9458$906 ltefercnce No: 003b51.51. Registration: Gcraline G 1-Iinson llear Mr. Landis: <;C;E ;i_ i~,F OED-11-2010 i ? ~utnAm ~nv~;(pr Services dos[on. MA 9226E~8383 WVI1ti.~UI11 t11iI~COT "1'hazalc you for having Michele Landis contact us regarding the referenced account. The financial markets were closed vzz March 1.3, 2010. Therefore, we are providing account balance informatao><a for the preceding business day, March 1.2, 2010, in the following table: ~Pr~tnarrn k'und Account S/care Share Market Name /Account IVr~mb~f - flalanca ,P-~ice Yalae Putnam Voyager Fund~A/ 8.3780 $20.92 $175.27 694588906 We hope that this infot-zxzation is helpful to you. To assist you with future inquiries regarding this letter, please provide the reference number shown above when calling or sending written correspondence. Irt oux continuing effort to provide you with superior serv.icc, Putnam offers a I^izaancial Advisors Web site at www.ptttzzam.com, whiclx provides vital izzfozXa~ation 24 hours a day, Our secure section of the site allows you to access yoar client's account information, l7alances, transaction histories, fund pcrforoaance, current zACt asset values and to conduct certain trartsactioo5 Online. RSV--" 5G7 EX + l6-98) i SCHEDULE D COMMONWEALTH OF PENNSYLVAIVlA MORTGAGES & NOTES INHERITANCE TAX RETURN RECEIVABLE RESIDENT DECEDENT ESTATE OF FILE NUMBER Geraline G. Hinson 461 All property jointly-owned with the right of survivorship must be disclosed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH t. Barry G. Miller and Betty A. Miller $7,51)0.00 Balance due on 2nd Mortgage on 74.974 Acres in West St. Clair Twnp, Bedford County TOTAL (Also enter on line 4 Recapitulation) $ 7 (If more space is needed, insert additional sheets of the same size} ~ ~ '~ ~, ~ ~ m ,; ~ ~~ ,~ ~ ~p~~ /^r~ ~Q Vl I-' ,~ _~~, ,M`ui I \ _ I~ ~4~~ .~ ~~w: ~i (\~ 111 1 f}i m ~~ ~ ~~II '~I~i Lil i., USA fI0.5T-CLASS :~~ }`n F ~~ ~~~ '~ rJ r~:.~ i f ~ ~ ~` N N -p N ~ N L N O ~ L } N p Y ~ N V = ` ~ ~ ~ .- ~ LtJ [0 m ~ Q O ~~~~ \\) ~~\ ~ CJ l~ 'l~ ,5i 7 t~ :'~~-nr-m„riu~a.-_z,~,n.ia,~,a zn r~ai~i,i~nr-rn~ ~M, wua, Mond Na. 10-(:T = lienrr rlnll, Inc., Indlnn n, £n. D1ADL TIIL; day of May, in t)ze year of our Lord ozze tJtousand vzin.e lzzzndred eighty-seven (1987 ) BL'Tl6'LL'N BARRY G. MILLER and BETTY A. MILLER, his wife, of 1070 Louisville Highway, Goodlettsville, Tennessee, 37072 of_ the first part, MORTGAGORS A N D GERALINE G. BOLLES, single woman, of 544 Second Street, Carlisle, Pennsylvania, 17013, of the second part, MORTGAGEE of t)ze second paz•t: WIICRLAS, the said Barry G. Miller and Betty A. Miller, hi3 wife, izz, azul by this certain obligation, or writing obligatory, under our hand azzd seals ,duly executed and bearing evetz date lterezvith, stand bound unto the said part y of the second part in the szcnz of ___________________________________________ FIF'PEE;N Tf}OUSAND--------------($15,000.00)-------------____ Dollaz:s, conditioned for the payznezzt of the jztst and full sum of------------Fifteen Thousand ($15,000.00) Dollars wit}r interest from the date hereof at the rate of ten (10~) per cerxtum per annum to be paid by a payment of one Hundred Ninety-eight and 23/100 ($198.23) Dollars on the day of June, 1987, and .a payment in like amount on the same day of each and every successive month thereafter for a period of one hundred nineteen (119) months or until paid in full with the balance on the the day of May, 1997. together whiz the prenzizenzs of izzstzrance, taxes, ground rents, water rents, municipal assessments azut charges from time to time rtssessed against ot• upon the Izereinafter described onortgaged 1n•emises, witlzou.t any fraud or fua•tlaer delay, as in and by the said recited obligation a•nd the cozt- ditiovz tTzez•eof relatiozz to the same being had, may more fully and at large appeaz•, aztd in case of defaazlf, in pa?/nzent, as aforesaid, shall also pay all costs, fees and expenses of collecting the satire including an attorney's commission often per centum. NOtV TII1S INDENTUIZL' 4i'M'NCSSF4'f1, that the said part ies of the ferst part, as wrll for and izt consideratiozt of the aforesaid debt orszcnz vfFifteen Thousand and 00/100-- ---- --- ($15, 000.00) --------------Dollars, and for the bolter seczcritzg the paynu•nt thereof zzzzto the said party of lire second part, her executor's administrators a;rrf assz:•gzzs, izt discharge of t{ce said obligation above rer;ited, as for and in consideratiozz of liar, fzzz•tlrrr 1'OGL'1'HI'IZ scitlx all and singzcl<xr tlxe buildin.,rys, improvements, woods, zoays, rights, liberties, 1rr'ivaleges, hereditaataetxts and appxartexxances to the same belongixxg, ox• in anywise appertaining, cold Nze reversiorx and re~f,exsions, a•ean.aindea's artd reanttinders, rents, issxces and profits Uxereof. To Have and to Hold the said lr.ea,editanxents and premises above ,granted, or intextded so to be, with the a?~pftrten~c~aces, zfnto tlae said party of tlaeseco~zd part, her fO7•c0e'•• heirs and assigns AND it is J~tarther• u~tderstood and agreed that the said part ies of the fast part, thei r laei.rs and assirrns, will pay all tares, maxrxtcipal assessments and charges from time to time assessed ngaiatst or upon said mortgaged prenr.ises forthwitl+• whexz the same become due and yxtyable, and, will keep tlae b2tildings erected a~cpon the said premises insured in saute good anal reliable fire in- snra~zce conrpaat?/ or conaparaies liccrzsed to transact business in the Commonxuealtlx of Pertnsyl- r~anarc, in tTze amotnzt of at least ------- _ fifteen Thousand------------- ------------------------ Dollars, art.rl slza.ll ta/cc nn ~instsran-ce ~tport. said btcildxngs vtot00a00~ for the bert.efrt of tlae Mortgagee and the policy or policies, ra~ith a. proper nortgagee or loss payable clctttse attached, slxall be delivered to and held by the said ~pn.rty of the second part, her executor's admi~tistrators nr assigns, a•s collateral securif7~ for the paynzer+.t of nxonehs secured hereby, and in case said part ies o tlae first, part, their heirs or assigns, shall,. neglect to procure such insurance, or shall neglect to pay said trt.res, nxnn.i.ei;oal assessments art.d charges forthwith when the same become dtee and, lrayable, the said part y of the second pax•t,her execrctor•s, adnx~inistrators or assigxas, m-a7/ later. orvt srrclr, polic?~ or• policies in her aavn xtant.e ,anal nx¢y tray sxtch la.xes, xttaaxticipal assessments aat~d char qtr, and Ut.e prnm?um or prcrninrtas paid therefor, arzd the sum or sums paid jar svclz taxes, mnn.icipal as•sessntertt•s rand. charges as aforesaid, shall bear irater•est front tivte of payment, a~ttd be a~lrled to arad coNeeted a-s part of thr said principal saran aetrl in the same manner. And it rs further agreed artd xtnder'stood, that r'ax case default be made at any time in tlae prtyntent of the priru'ip¢l debt or any irrstctllnxent of principal debt or interest, ar any part thereof, or of any taxes, nt.ttrtieipal assessment,;, charges or prerttitarras of irsurance, aforesaid, fur Thirty (30)~la~~/s n/tr.~• they sanr~ falls dote as aforesaid, th.c wlaolc of the said debt and interest rttzd additiort•s tlzcreto as aforesaid shall, at the option of the said party of the second part, her e:eecutors, a~dnzirxistr'ators or assi.gra, become due and payable. fnr•tlaxvith; grad tlter•exapon an. action of mnrlpa.ge forealosur'c as nary pr•oaided bpl Pennsylvania Procedural, IZrdes 11 ~1 to I74S, bofTt inclusive, or ntlaer approl~ritxte proceedings, rxorv or hereafter prescribed by taro, naay fortltavitTz be conrmeneed and prosecuted l:o ,~udpment, exacut~iort and sale, for tla.e callection of the urhole a.moatrtt of Nae said debt, attrl interest r~enaairtirag nn.paid, together' xvitla all preinirtxras of insurance, art-d all tares, nxatnieipa! as•sess~mertt.s arzd charges, and cr,ll fees, costs artd expenses of sacch proceedings, tin- cluding attorney's cmm~ai-scion of tenper• cent. of the principal stun. Arzd all errors in said pr'oceed- irags, to,get/tcr' with all clay ~of or• er,ernption from. execrttion,, or e:rtension of time of patJntent 2uhich ntn.?7 be pit~ert btu awry Act or Aces of Assembly raovv in force, or 2vlaicla rttay be enacted hereafter, are hereby foret.~er ruaired and released. PROPIDL'D AhTVAYS, NL'I'GRTIICLCSS, that if the said Mortgagors, their rei heirs, e:r;eculor's, adaninistra,tu>'s or assigns, do acrd shall well anal trrtly onto tlae said party o/` the second part, her ~ pay, or cause to be paid the aforesaid debt cr.cttuz oJFifteen Thousand---__ r'zecutors, adnzirtistra.tor's or assigns, orr t/ce days and times hereinbefor'e rnerztiuned and ap poz~te~ f~r ~tl~re payrnerztIIthereof, to- getlaer wiUt la.zoful interest for the same, and the 7rrem.izcros of insurance aforesaid, taxes, munici- pal assessments and charges, in like money, in the way and man-per hereirtbefore specified t)tere- fcre, withoart o.ray jr•aatd or frtrther delay and tv~it/r.out a.nlr dedrrct~ion, defalcation or abaternerrt t.o be made, for or in. respect qtr a.nl~ taxes, cha•r'ges nr assessments xvhatsoevcr', that then, and from Chrncefnr'tlt. as well this present Iuden•tnre, and the estate hereby granted, as the said obligatirn. a-boar recited, shall tease, detcrmzrxe anal become absolntcly null and avoid to all intents and ptt.r. noses. a,nythin,o hereitxbefore oorata.i.rted to the contrary tlzer•eof ~iat arryxoise nottuit)tstandirag. IN 16'ITNI'SS 1VH/i'REC>F, the said part ies of the farst part have set their hands rznd seals , th.e day and year far•st n.bnve. wr~ittera. hereunto --r"ulnrit, ~rnlrl nnJ ilrlihrrrrt in lift j[Irrsrnrr n( _--.._-_.____.__-_ .__.___ .............................. 9E.Al. Barry G. Miller _ ............... . (PIDAL Betty A . Miller -----~- - - --- - ----- ~~~GGG..."' -- --- . ..................................................... ...... 77CAL _._.__ .. ..........._._._._.._-._....-. __-._.__--__..___. l-~~. ... ..... ...... ... .... 92C A I. I do Izer•eby certify that th.e precise residence and cont. lete of the within Warned Mortgagee is 544 Second Street, Carlislep PA os~ 013address May - 1`787 Attorney for __._._..___ su»r aJ one dollar irr. specie, eucll and truly paid to the said grant ie5 of the first part, by the said pnrty o~ the seco-nd part, at.ayrd before tlae ertsealing and. delivery hereof, the receipt of iulu:ch orre dollar is hereby ac/cnowledged, have granted, bargained, sold, released. and con- firmed, and by these presents do grant, bargain, sell, release and confirm unto the said party of the second part, her Teeirs and cissigns, ALI that certain piece, parcel or tract of land situate in WEST S'I'. CLAIR TOWNSHIP, BEDFORD COUNTY, PENNSYLVANIA, more particularly bounded and described as follows: BEGINNING at a point in the center of a stream by Dunnings Creek Congregation Church of the Brethren; thence leaving said Creek and by land now or formerly of R. R. Kerrick and by land now or formerly of M. J. Clark, South 00° 32' 10" East 483.18 feet to an iron pipe; t}rence by land now or formerly of D. Ii. Cooper, South 78° 09' 30" West 227.08 feet to arr axel; thence by land now or formerly of Ronald Clark, North 35° 48' 46" West 233.92 feet to a corner post; thence by land now or formerly of Ronald Clark, land now or formerly of Elwood Webb and land now or formerly of John Lang, South 39° 24' S9" West 1542.92 feet to a corner post; thence by land now or formerly of the George Rock Heirs and now or formerly of Blake Ling, North 35° 09' 45" West 3102.50 feet to a point; thence by land now or formerly of Donald M. Miller and for a distance along Township Road 564, South 81° 58' 37" East 1361.92 feet to a corner post; thence by land now or formerly of Uonald M. Miller, North 81.° 30' 15" East 716.03 feet to a corner post; thence by same, South 73° 41' 46" East 166.16 feet to a stake; thence by land now or formerly of Matthew S. Preston, South 12° 47' 46" West 1149.49 feet to a recovered stake; thence by same, South 89° 12' 07" East 371.48 feet to a point; thence by same, South 76° 28' 46" East 81.11 feet to a point; thence- by same, North 78° 46" 38" East 131.36 feet to a point'; thence by same, North 13 ° 12' 58" East 80.11 feet to a point in stream; thence by same, North 81° 55' 04" East 229.86 feet to a point in said stream; thence by same, North 71° 24' S9" East 66.02 feet to a point in stream; thence by same, North 64° 25' 33" East 91.49 feet to a point in stream; thence by same, North 86° 30' 18" Fast 55.71 feet to a point in stream; thence by same and by land now or formerly of the said C}iurch, North 64° 23' 46" East 144.92 feet to a point, the place of BEGIC}NING. CONTAINING 74.974 ACRES according to a survey by Ken Schulze & Associates dated April 24, 1987, a draft of which is attached hereto. BEING the same premises which Paul S. Bolles, single man, conveyed unto Geraline G. Bolles, the Grantor herein, by deed dated November 12, 1985, recorded in Bedford County Record Book 250, Page 122. The within is a "Pur:~chase Money Mortgage" within the meaning of the Pa. Judiciary Code, Subchapter C; 42 Pa.C.S.A. 8141 et seq. The lien of this mortgage and the accompanying bond are hereby subordinated and made subsequent in lien to a certain mortgage and bond dated May 1987, between Barry G. Miller and Betty A. Miller, Mortgagors, and Volunteer State Bank, Mortgagee, in the amount of $20,500.00 recorded prior hereto in Record Book Page a .~ ~ 2' i O^ State of Tennessee ss. County of On this, the day of May, 1~7 ,before xtie, a Notary Public, the uxutersigned off'ccer, personally appeared IIarry G. Miller and Betty A. Miller, his wife, known to me (or satisfactorily proven) to be the persons xvhose names are subscribed to the within instrument, and acknowledged that they executed same for the p:~z7~nses therein. contained. In xuitness whereof, I hereunto set my hand and of}"tcial seal. My Commission Expires : -------- ----- ----------- ---- - ---- - -- ----- ---- - e ~, - -Notory--PublicA--------------- ------- Title of OJJZCer. State of ss. C,ozzxzty of On this, the day of 19 ,before nu', the undersigned ofjecer, personally appeared known to me (or satisfactorily proven) to be the person xvlzose ~nnxne subscribed to the 2vithizz instrument, and aeknozuled~ged that executed same for the pxc~poses ther~~iia contained. In witness xahereof, I hereunto set my hand and o~cial seal. .--~ -------------------- ----------------------~---------~--------- scni. Title of Ofjicez•. `w NW ~7 ,aj ~W ' ~ ~ h O .~„~,~ ~ ~ +' a c ~~ Y! a H - ~. ~ w COAIAIONWEALTII OF PF,NNSYI,VANIA, ss. County of •----------------------------------------------•------------------ RECORDED on this -- •-----•------------------ - day of ------_ - - -- - - - _ ___ A. D. 19-----_-., in the Recorder's oJ~ce of said County, in Alortgage £,ook Vol. -----------•------------~ Page ---------------.-------• Given under my hand and the seal of the said of~tce, the da-te above xuritten. ------- ------- --- - ---- - °- -- - -- -- - Rerordrr•. '~ ...y REV-1508 EX + (6-98) SCHEDULE E COMMONWEALTH OF PENNSYLVANIA CASH, BANK DEPOSITS, & MISC. INHERITANCE TAX RETURN PERSONAL PROPERTY RESIDENT DECEDENT ESTATE OF FILE NUMBER Geraline G. Hinson 461 Indude the proceeds of litgation and the date the proceeds were received by the estate. All properly jointly-owned with right of survivorship must be disclosed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. M8~T Certificate of Deposit $7,041.73 #31003917715286 2. M&T Checking Account $1,388.22 #2670098041 3. M&T Checking Account $95.17 984635113 4. M&T Savings Account $16,447.86 15004200912811 5. MST Savings Account $11.04 15004216679653 6. Income Tax Refund 2009 $2,182.00 7. Payroll from Appalachian Trail Inc $879.01 8. Sale of Buick $500.00 from Rick Mentzer 9. Refund from Erie Insurance on Car Policy $107.00 10. Sale of Tempest Automoblie to David P. Horn $400.00 11. 2010 Income Tax Return $2,435.00 TOTAL (Also enter on line 5, Recapitulation) 15 31 487 03 (If more space is needed, insert additional sheets of the same size) f Q MBTBank 499 Mitchell Road, Millsboro, DE ]9966 Mail Code D6-MB-12 Douglas Law Office 43 W South St. Carlisle, PA 17013 Phone (888)502-4349 Far (302)934-?955 May l3, 2010 Re: Estate of: Geraline G Hinson Social Security: 247-64-4198 Date of Death: April 13 2010 Dear Sir or Ma1am: Per your inquiry, please be advised that at the time of death, the above-named decedent had on deposit with this bank the following: 1. Type of Account Certificate of D 't Account Number Owners{zip (Nantes o~ Opening Date Balance on Date of Death Accrued Interest Total 2. Type of Account Account Number OK~nership i Names o~ Opening Date Balance on Date of Death Accrued /merest Total epost 31003917715286 Geraline Gail Hinson 0.5/26/09 $ 7040.09 $ 1.64 ...._._ ............................................................. $ 7041.73 Checking Account 2670098041 Geraline Gail Hinson 01/10/94 $1388.21 $ 0.01 __ $ ]388.22 ~ 1® ~ 5 ~ ~ompony Num. Appalachian Trail Inn, Inc,dba;America's Best Inns Processed By ExcelPay Business Solutions, LLC~ =melovee Name: Geraline G. Hinson Sfa4e{oYUCI ~ '` PA i~ Comparry No. 6143 Payroll No. 100 - Pay Fr~gu~ncy Bi-Weekly TazStatus ~ Deps ~ XtdFxd Flap ~ . Xtr/Fzd% %r,~", ~~ Ern I th1o.~ 2 ~ DivisfomNo:~ 0 ~ 5tartDala 04/04/2010 ~-FederoF Sin le 0 ~ ~ a - `-"SSN~,No "'°*"4198 Hom~D~`~No, 305 EndDah 04/17/2010 PAS NoSialus ~ "- ~Gheck: o: 101.683'.. Ne"fiP "` $879.01 Check Date' 04/23/2010 ~ - ~ ~ ~ __-~~ Sick/Personal 16.00 ' VocaHonlHou" 40.00 ''PersonaL'Hou 0.00 Bois: I ;~'_ ' 'Memos Please~yeriLy your name matclies`.your SS Card, address and tax status are current: + ;` I I ~~ ~ 'ti Cvrr-ntEamin s tic ~ ~ - '~ Yearto Data.Eamin s. ' t I „ ~~ Tgx~Jr% ~ `?r P~i+d-"ansJ KA'emozt De~$ Dsn)?ale''.W`. `HouYS '.Cu>ti~f„i~•Puy Desc `Hours' -~ YTD-.Amt .II,-:Tax Desc`' Cu «Am~YTDAint~ Ded Dai ~C`ur""~rAm~t`"~~6Amt4 I SOS ~ P g~Iai Pav ~` ~h154.~i ~ 0-Regular Pay ~ 9,230.80 federal WH ~ ~~'.129.~38.08~ ' = ~ ~ I'~, _ i ' ~ OASDI ~ it ~a' 57231~~ ~ ~ ~~ 3~-~ ~~ ~a Ii ,r ~{~ ~ ','~~ ~ ~~~ ~ I ~ _ t . ','r~ji~are 1o 141 l ' ~ ~~ ~` - Fa~StateWH' r 35~4'I '2~, 3r C' '~«~~~ ~ f ~ rr~ . ~~ '~ '~,~~~~ ~ ~t~~~, ~` ~ I~~ ~ ~' PH: EE SUP' I 0 ~ ~6II f ~~ ~ ~ FN: hoc EIT-Cum ld I } e`~`~i~ e-; ~=~ ~ ,.~' ~ ~1 ~ ~ ~. ~ ~~;"]r[~[~~, tk.9;a~1 IIiPh~hr~kS{:rij~~ a +, .g~i~' 4 i ~ i y ~.F~I ~~ L~ ~~ I I ~ I I ` I F~~ ~, ~ ~I. il~~-. I ,r~~ , _ _ /r ~ 1l A~~ y4^J Y },~ ~ ~'YL~ ~ _ .~fYY~ 2 'i .f {) !~ ~ ~ ~ I ~ fi f t,Oi!j' - ` '1 - F I ~ ~ +t~ III Ri ', 1 `~~t,~~ L i~-P 14 _.` 1 . ~~y}~~ ~T I{~ ~i-X- ~ '' I tC~ ~ ~~1M4f ~.. ~ { F ' F. ~ ~ t ;~ I ~ ~ i t ~ ~ . ~i ~ t y.~ I` ~ F I r~ J~ }, ~ ~ i + ~ `'~ ~ I ~' ~ ~ ~ ,. ~ ~ I ~~ ~. f- ~~" .L'e fir ~~ ~~ I 1 r 1 I ~ II ~ I _ ~ ~. 1~ ~~:,~ ~~ I ~~> ~ ~'~, - , ~, I I J\~ ) I ~ ~:'. ... I I ~. ~ I, I I. -.: ~ _. ~ III ~.Employq~,Totuls '1 '' 1,153.85 TotaIYTD "' --9,230.8D~ _- I 224.84 ~'~ II ,I;_ ~ REMOVE DOCUMENT ALONG THIS PERFORATION ~ -i ~ t __ ~ h - f`:-`r ;%y CAS _ _ _ ~. .tiLL ~. e PCP-; r 1`- f- f> >- i _ - i`_'? f = .: ~ 0 i-` w I " H - W r i ~ ~ _- _ W I a r F' __ r~ f'LJ' WW U Owzsrow~v ~atvK DOLLkRS ~C~NTS! CURRENCv _ _ --- - --- `- - _-- - CaiN _ --- --i ~ O n ~ ~ C ~mO~r ~nu'x~D ~~~'Dfn m = rn D ~c_, ~r ~ ,~~ ~~O V ~ N z O ~ A _{ c.~ i ~7 ~ .fin rn ~ '_~ V o n i. 7i __-_ -.._--._-. ___ j t2 -_~ _ --.-._--._-_ -__. I 73 I I 7 4 -._- _ _.-._--.- -- __._ _ ._-__- ~ -_._--_ __ --Y-_-~ 15 __ I __- - 77 _-.__-_.-__ _._- ~r ~~ Z7 V o ~ ~ m _ c' ~, r i ys ~~ ~z ~ ~ _~ z~ ~ . J =' ? --~ ~"° iV l ! i ^ ~ \~ W ~< ,` 0 o ~ rn i ~ ~ ~ ~~ ~ ~ ,~ ~ ~ ='Y s N c. 2~ ~~i ~ ,~ o I ~ O ~3i 1~3 ~ ~ , W m 'f~~ a €r Z ~ " rTi E~ Q ~ Q _T ~ d = a ~ ~a ~ a o h- w ~ I .`~' ~ - . ~ ~ _ '~ ~ i ~ ~ D O a. _ OTC ~l~'I ~ ~ f~.,~` ~ j ~ ~ ~ rr, .-. O a _ ~ ~ _ .~ '' • ° Insurance Group 100 Erie Ins PI Ene, PA 16530 GERALINE G HINSON C/0 DOUGLAS LAW OFFICE 43 W SOUTH STREET CARLISLE PA 17013 NOTICE OF PREMIUM REFUND DATE MO. DAY 'YR. 10 05 10 REFUND AMOUNT $1 O7 . OO POLICY NUMBER QO5 1603910 H AGENT NO. AA7167 AGENT'S NAME J P WOLFE INSUR INC REASON 1 REF- No. A160978 CHECK NO. 01160978 AA7167 NON-NEGOTIABLE )Erie Ins. PL Erie, PA 16530 PAY GERALINE G HINSON TO C/0 DOUGLAS LAW OFFICE )RDER 43 W SOUTH STREET OF CARLISLE PA 17013 CODE =ASON FOR HECK 1 emium Refund Due to >de 1 • Policy Cancelled ode 2 • Policy Expired >de 3 • Premium Reduction >de 4 • Overpayment POLICY NUMBER AGENT Q05 1603910 H AA7167 DP' 64G 1 /01 DATE CHECK N0. 01160978 z n MO. DAY YR. ~ 10 OS 10 ° D D $107. U0 A 5e~~,it~ rea,~,e, i amded.o ~ Details n back. EXACTLY ~~ ^ ^ ~~ 107 DOLLARS AND 00 CENTS ~ REF. NO. ~ A160978 _ Q r rr T rr AUTHORIZED SIGNATURE z U II'0 L L6097811' x:061 ~ L 2788: 3 29 999 65 L411' ~_ _ - _ _ --- - - __ - ~` QEPO~ T TICKET FOR CLEAR COPY. PQ ESS FIRMLY WITH BALL POIN"I f't_i~. 0 oswxeo w.~~cr oa ouruc oa ouruc \ ~ .*e s.~rrv rn .*e ~ o ~ { oru ~A ` 1' n ~~ ~~ ~] ~ ~ m ~. C r-+ ~~'~ ~ ~~~ ~^ ~ z ~N~D ~~ ~n D< ~mC~~ ~ ~ Q o D ~ mrr z ,~__ ~~~~ o Zz A W W /^ ~_. ~\ ~_ ~• ~ I ~ ~, ~l _. ~ ~, ~~ ; . ~~ ~ ~~ G ~ ~ ~~ V 1 ~ N f ~M1 _ w +/ ~ DOLLARS ~ICENTS-~ a - _ -- Q RRENCY ' ~ _ N ~ i _ _ __ ~ LIST - - _ 1 EACH ~ -_ ~ O ~ ~ CHECKS) _ ~ 1/~~ SU~ ~ ~ ^° i -__- _..____ f- C7 ~ C , I Z ~ ~ r rm -[ ~ ~ ~~ ~j L - -- -i ~ ~ xr --1 N v R ~ ~ 3 c I = ~ D _- t-______ ___ __. w r = ~ n D J o ~ --- !-- -`-------- ~~ = r W ~ omw~~ i = --I ---- ~ = !-~ m ~ v ~ 6 { y " 1 _ ul ° m -----!-- ------ - - - - - O '~' © < W r- - i ,~ f .. _ F-' 70 ~ _- - _- ~ -_ r -- -- - --- --- - 12 i ~ Y I - __._ -- - -- ; N1 ru j " ~~ __, - -- - u, ,ia - _ ~ - -- -' ,~S - e ~ ', i L- ~ ~ w i --` nr ~n s mz ~: _ z~ m o ic ~ n m > ~~ (`~ T C w ~ r ~ ~L m °= l I -t~ ~rc~p s:: II GERALINE G HINSON C/0 DOUGLAS LAW OFFICE 43 W SOUTH STREET CARLISLE PA 17013 AA7167 NON-NEGOTIABLE Erie° Insurance Group 700 Erie Ins PI Erie, PA 16530 PAY GERALINE G HINSON TO C/0 DOUGLAS LAW OFFICE THE 43 W SOUTH STREET ORDER CARLISLE PA 17013 OF CODE REASON ~ FOR CHECK L1 Premium Refund Due to Code 1 Policy Cancelled Code 2 • Policy Expired Code 3 • Premium Reduction Code 4 • Overpayment VOID 180 DAYS AFTER DATE POSITIVE PAY PROTECTED Bank of America CustomerConnection 64-1278 Bank of America, N.A. 611 Atlanta, Dekalb County, Georgia DATE CHECK N0. 01927075 MO. DAY YR. 10 03 11 POLICY NUMBER AGENT REF. NO. Q.53 1505199 H AA7167 A927075 ..71~ MO- I OAY YH 10!,03 I;EFUNDAMOUNT $292.00 r,~ucv NUMBER Q53 1505199 H F,cENT uo_ AA7167 AcENrsNAME J P WOLFS INSUR INC REASON 1 REF. NG. A9L7075 CHECK NO. 01927075 $292.GO se~~,,r. r } o.i:~:°o~ ea~k~ EXACTLY ~`•`~`~~292 DOLLARS AND 00 CENTS AU7RORIZED SIGNATURE il'i~ e9 2'07511' ~:®6 l L ~ ~'r~&r: 3 ~9 999 65 ill' ~~ I ` ~ ) ~aoa• K 809, 334, 463 r~.~~ gE.~,~ Check No. 1 > ~~ °<,~g~ 10 21 11 04 SAN FRANCISCO, CA 3158 02576643 3158 02576643 20090900 I30 OHINS KANS CYTAX REFUND Pay to Ili~ll~lil~,.I.ui„lllli,Il,.,.lu,lii,,,llll~li~l~ll~i~illi,i,l ~;>- ct~eorderof JENINE KEM ADM 12/10 r ~ GERALINE G HINSON DECD 43 43 W SOUTH ST ~***2435*00 '% CARLISLE PA 17D13-3432 VOID AFTER ONE YEAR REli IG11 F1 DlS btI R,II~~OFFII'ER i ~-i-ir~;_i ii~__i_ li!ii;-~I-,mi ~ ~-i,~ir,ii,ie ~_ili~ :1=~-_i~~i~ll- ,Y i:ri~--- Cajr''- ~_~- I-AIL-,,;:_I,,,,. !~,I., +; -I, _ I.I,- o ?i= if . ~ rhi_ -,..1- ,rti-tir. f_~-~ -..- -.-, iii - i ~-r I . ~~ , I- -_- - i4-"-' I,~'- it ill-ir- _ i ,') ~ i''.i1il-~iv iii, lii=1=' ilk 'i,. i=1i- li-~!~_~_,; 1 ~I!II~I -h j {;i?' I'. = i=1~1_,~ I_'ii f ~i I~~; W, i u'3L58~n' ~:0000005L8~: 02576643311° O~,~OL~ REV-1511 EX + (12-99) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER Geraline G. Hinson 461 Debts of decedent must be reported on Schedule 1. ITEM NUMBER DESCRIPTION AMOUNT A. 1 FUNERAL EXPENSES: . 2. Flowers to Georges $95.00 3. Dinner after Ceremony $150.00 4. Pastor from Carlisle Brethren in Christ Church $150.00 5. Obituary to The Sentinel $300.00 B. 1 2. 3. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. ADMINISTRATIVE COSTS: Personal Representative's Commissions Name of Personal Representative (s) Social Security Number(s)/EIN Number of Personal Representative(s) Street Address City State Zip Year(s) Commission Paid: Attorney Fees Douglas Law Office Family Exemption: (If decedents address is not the same as GaimanYs, attach explanation) Claimant Street Address City State Zip _ Relationship of Claimant to Decedent Probate Fees See Attachment Page(s) Accountants Fees Short Certificates Tax Return Preparers Fees File Inheritance Tax Return Reclamation Social Security Payment Reclamation to Maryland State Retirement Agency Acct No 98224276441 UGI PPL Clinton -yard work Erie Ins -Homeowners Insurance 2010 Erie Ins -Automobile Policy 2010 Michael Haley -Trash Removal S.W. Barrett -Appraisal on House Carlisle Boro Tax Account -Real Estate Taxes 2010 Carlisle Petroleum $8, 708.12 $28.00 $30.00 $1,411.80 $230.90 $259.87 $324.99 $75.00 $629.00 $319.00 $100.00 $550.00 $2, 341.29 $705.29 TOTAL (Also enter on line 9, Recapitulation) I S 38.608.14 SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS (If more space is needed, insert additional sheets of the same size) Continuation of REV-1500 Inheritance Tax Return Resident Decedent Geraline G. Hinson 21 10 461 Decedent's Name Page 2 File Number Schedule H -Funeral Expenses 8 Administrative Costs - B7. ITEM NUMBER DESCRIPTION AMOUNT 19. Carlisle Borough Water Bill 20. 2011 School & County/Township Real Estate Taxes 21. Bank of America #4888931056428142 (FIA) 22. M&T Bank - 4264 640 1236 6566 23. Discover (DCM) 24. Capital One Bank (USA) NA 5291492351532078 25. Bon Ton 26. Comcast 27. Klinger - 2010 Fiduciary Return 28. Family Settlement Agreement 29. The Sentinel Advertise 29. Cumberland Law Journal 30. Fetrow Electric 31. CPI Mechanical Contractors -Repairs to furnace 32. 2010 Real Estate Taxes - County/Township & School 33. Collection Fee from Barry Miller to Douglas Law Office 34. Wagners Tax Service $100.37 $2, 555.26 $2,061.43 $45.58 $6,685.44 $2,666.18 $61.95 $77.64 $600.00 $25.00 $219.40 $75.00 $178.90 $347.94 $2,341.29 $3,750.00 $100.00 SUBTOTAL SCHEDULE H-B7 ~ $21,891.38 Continuation of REV-1500 Inheritance Tax Return Resident Decedent Geraline G. Hinson 21 10 461 Decedent's Name Page 1 File Number Schedule H -Funeral Expenses 8~ Administrative Costs - 64. Probate Fees ITEM NUMBER DESCRIPTION AMOUNT 4. ~ Grant of Letters ~ $308.50 4. SUBTOTAL SCHEDULE H-64 ~ $308.50 RECEIPT FOR PAYMENT GLENDA FARNER STRASBAUGH Cumberland County - Register Of Wills One Courthouse S~uare Carlisle, PA 17(713 HINSON GERALINE G Estate File No.: 2010-00461 Paid By Remarks: DOUGLAS LAW OFFICE CJ Fee/Tax Description PETITION LTRS ADM SHORT CERTIFICATE JCS FEE AUTOMATION FEE Cash Total Received......... Receipt Date: 5/04/2010 Receipt Time: 08:53:19 Receipt No. 1060975 Receipt Distribution ---- ------------ Payment Amount Payee Name 260.00 CUMBERLAND COUNTY GENERAL FUN 20.00 CUMBERLAND COUNTY GENERAL FUN 23.50 BUREAU OF RECEIPTS & CNTR M.D 5.00 CUMBERLAND COUNTY GENERAL FUN ---- --- - $308.50 $308.50 CUMBERLAND LAW JOURNAL 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 Tele: (717) 249-3166 Fax: (717) 249-2663 May 28, 2010 Cumberland Law Journal is published every Friday by the Cumberland County Bar Association and is designated by the Court of Common Pleas as the official legal publication for Cumberland County and the legal newspaper for publication of legal notices. TO: William P. Douglas, Esquire Geraline G. Hinson Estate RE: 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: May 14, May 21, and May 28, 2010 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 . ~~ ~-t1t~ti~~~ ,~, ;~ r:e,li.;: ~~ ~~' ~_.__--____ ~a DOUGLAS LAVJ OFFICE 43 W. SOUTH ST. CARLISLE, PA 17013 717-243-1790 AD NUMBER PAGE NG ~ 383644 1 of 1 1 BILL DATE __ SALESPERSON _ 05!24/10 wolfc START DATE STOP DATE 05/08!10 05!22/10 AD NUMBER ~ AD DESCRIPTION CLASS LINES 383644 ADMINISTRATRIX NOTICE LETTERS OF 10 PUBLIC NOTICES 40 2 cols Publication Insertions Rate Net Amount Gross Amount 3 THE SENTINEL -LEGAL 3 LGL $212.40 TOTAL AD CHARGE $21240 3 PROOF OF PUBLICATION 01PRF $7.00 ~~ ~ ~ 'C Purchase Order Est. G.G.Hinsonady PAY THIS AMOUNT $219.40 $263.'?8* *AFTER 06l23i10 Thank you for advertising with The Sentinel! Deadline for in-column legal ads is 4:00 p.m. two business days prior to date of insertion. For questions, call (717) 240-7130. THE SENTINEL c/o LEE NEWSPAPERS PO BOX 540 WATERLOO IA 50704-0540 k 000367 'r DOUGLAS LAW Of=FICE 43 W. SOUTH ST. CARLISLE. PA 17013 Return this portion with your payment Check # ~ Credit Card ^~^~-^c~^ ~~ Acct #: i ' I I I Exp. Date: ~ m Name on credit card Signature Please make checks payable to: THE SENTINEL THE SENTINEL clo LEE NEWSPAPERS PO BOX 540 WATERLOO to 50704-0540 Legal Ad Number 383644 Billing Date 05/24/10 Amount Due $ 219.40 Amount Enclosed I $ THE SENTINEL c/o LEE NEWSPAPERS PO BOX 742548 CINCINNATI OH 45274-2548 I,I~~I~I~i~~~l~ll~~~l~l~~l~~l~l~l~l~~l~~fl~~l~~l~~ll,~I~I~~~II 21,54 D2000DDOD383644DODDODDOOOOOD0026328000002194D7 *** This is an Advice *** GERALINE G HINSON 658 N HANOVER ST CARLISLE PA 1~IJ13-1933 Subject: Notification of Death /Reclamation Case Number: 27460 Funds Deposited to Account: ******8041 Funds Deducted from Account(s): ******8041 $1,41 1.80 P.O. Box 4650 f1CH/ED[ Services Buffalo, NY 14240-9975 (800) 724-2240 Date: Friday, April 23, 2010 This is to advise you that on 4/23/2010 we deducted from the account(s) shown above the amount of $141 1.8, for the SSA Direct Deposit of 4/21/2010. Due to the fact that GERALINE G HINSON has passed away prior to the issuance of the credit, the Treasury of the United States is requesting reimbursement. In accordance with Federal Regulations, direct deposits may not be retained by the beneficiary unless the beneficiary lived through the entire month prior to the date of issuance. If the number of the 'account deducted from' is different from the account into which the funds were originally deposited, the deduction is authorized under the bank's rules for right of offset because one or more of the owners on both accounts are the same. Should you have any further questions about this charge, please call and refer to the case number above. This advice is provided to facilitate the reconcilement of your monthly account statement. Respectfully, ~- ACH/EDI Services M&T ~, ` ~ `~~ ctu~(~542~ Po g~~x I ozz ~~ Wixom Ml -18393-1032 } ADDRESS SERVICE REQUESTED ~f Notice Date August 23, 2U I 0 P.O. Box 837 • :Newtown, CT 06470 (800) 750-6343 • Fax (203) 426-9630 ACCOUNT IDENTIFICATION EAS Account Number: 24344331 243443 3 1-FIRSTCBL 3860>9271 Creditor#:363020- 1 "IIII'~~'I'I~"~'I~~'III"~'I'I'I"~'~I"I'I'~II~~'lll~~ll~'~II~ Creditor. COMCAST HARRISBURG SERVICE PERSONAL & CONFIDENTIAL. GERALINE HINSON Service Balars.ce Due: $ 7 I . 64 Equipment Balance (if not returned): $ 0.00 658 N Hanover SI #t I F Carlisle PA 17(113-1933 Total Balance Due: $ 77.64 k * '` FIRST NOT~iCE k Your account has been placed with this office for collection. To avoid further collection activity, pay it in full. If you can not pay it in full or have a problem, contact our office. **IMPORTANT** Unless you notify this office within 30 days after receiving this notice that you dispute the validity of this debt or any portion thereof, this office will assume this debt is valid. If you notify this office ~in writing within 30 days from receiving this notice, that you dispute the validity of this debt or any portion thereof, this office will: obtain verification of the debt or obtain a copy of a judgment and mail you a copy of such judgment or verification. If you request this ofl7ce in writing within 30 days after receiving this notice, this office will provide you with the name and address of the original creditor, if different from the current creditor. To be sure of proper credit and to stop further procedure make your payment in full. This is an attempt to collect a debt. Airy information obtained from you or anyone else will be used for that purpose. This communication has been sent by a debt collector. Office hours are gam to Spm EST, Monday-Friday. 690006542~FIRSTCBI -------------------------------------------------------Detach and Return with Pavmen[------------------------------------------------------- Enter the requested information in the spaces provided below: Creditor #: 363020- 1 Change of Address: ___ Creditor: COMCAST HARRISBURG SERVICE For: GERALINE HINSON Notice Date: August 23, 2010 EAS Account Number: 24344331 Street Address: __ ____ __ __ Amount Enclosed: $ City, State, Zip: _____ ___ __ Telephone: Please charge to my: Amount Enclused: $ Card Number Expiration Dale i cams Security Code (from back of card) Name of Cardholder Siguaturc Enclosing this notice with your payment will expedite credit to your account. EASTERN ACCOUNT SYSTEM OF CONNECTICUT, INC. Eastern Account System of Connecticut, Inc. PO Box 837 Newtown CT 06470-0837 ~l~nu~ln~~n~~n~~~~~u~~u~~u~in~~~~n~~nll~~n~~~~~~~~ Service Balance Due: $ ?7.64 Equipment Balance (if not returnedl S 0.00 Total Balance Due: $ 77.ti9 I'IRST('[3L -~ r. ~ , `~,~ ~'~, )'~ ~ ~ ~~ ~.~,~ ; t ~ ~~~~~ ~~~ - ~~,~ Jul 14, 2011 Attn Phone FAX: JD LESS THAN 1 ACRE ,idential(Under 10 Acres) TAX CERTIFICATION Parcel Number: 06-20-1800-039 Current Assesment: 152100 Location: 65£3 HANOVER STREET Owner(s) : HINSON, GERALDINE G Address: 658 NORTH FIANOVER STREEI CARLISLE PA. 17013 Discount Face Penalty 2011 Normal_CMM~by4/30/2011-_ _x_6/30/2011) (after?/1/2011) Municipal 455.82 465.12 511.63 County Library 21.31 21.75 23.93 County 283.50 289.29 318.22 --_ _ -_---- --- 760.63 776.16 853.78 Unpaid DiscounC Face F'enaity 2011 Normal-S~ 8y /31 /201 1 ~___~ 10/31 /201_x_ .(after 11 h '20 11) _ School 1,701.48 1 ,736.20 1.909.82 1,701.48 1,736.20 1,909.82 Unp~ud ~~11~~ S P ~ ,u U INTERIM BILLS & PR EVIOUS YEARIS) ~ !J) ~ ~ ~ ~ -- i c~ ~ ~/J ~j - i - ( (S r~, Fiscal Year/Sub Year -- -- Ty~e_- - - Discount - Face -- - Penalt P d A D 2010/Normal Munici al 420 08 _ y __ ____ u; ( m~~ nr ute) p . 428.65 471 52 I?Q08 -- --- -- - 201 0/Normal - ------- County Library (by 4/30/2010) 21 18 b 6/^Or2010 - ~ _)_ 1 __~aftcr7/1,201 ---- 7 -- 3/I/201 _ _ _-- -0 1 --___ ___ - ---- - ---- - . ~ 4/30/2010) 2 .61 b 6/3 012 0 1 01 23J ~r 7l1/2010~ 21 1 8 ~3l l/20 i0 2010/Normal CounCY 282.29 (by 4/30/2010) _. _ 288.05 b 6/30/2010 _ _ _ 316.86 -_ _ 282.29 _. __- 2010/Normal __ School 1 617 74 _ _ _~fter 7/1 /201 OL _ ~3 1 /201 r) - - --- , . (by8/31l2010) 1,650.76 ~oy 10/31/2010 1,815.84 f 11/1 i2 ,617.74 2009/Normal County Library 21 19 ~ _ __-_la ter_ _ _ 010~_._ , ;/2010 -- _ . (by 4/30/2009) 21.62 ~by 6/30/2009) 23.78 ~fter 7/1/20091 21.19 <3/20~9 2009/Normal County 282.29 288.05 _ _ 316.86 ____-_ _- _ - 28229 ____-___ (by 4/30!2009) ~ 6/3012009)_ ~fter 7/1 /2009L ~ ~,'^^~~ 2009/Normal Municipal 362.41 _ __ 369.81 __ -_ 106 79 _ 2009/Normal - - -- School (by 4/30/2009) 1 554 71 b 6/30`20091 LY --~ --__ r ~afte~ 7 1 i2009~_ _ _ _ y , ''OOJ - , . 1,89.12 1,761.18 `54 71 _ 2008/Normal _ County Library (by 8/31/2009) 21 19 Ley 10/31/2009) _ _ after 11/1/2009 . __ -__ b.19/2009 -- - -- --______- _______ __ -- . (by 4/30/2008) 21.62 Eby 6/30/2008 23.78 after 7/1 00 21.19 4'17/2008 2008/Normal County 268.87 _ 274.36 _ ,30 _. _ .80 - -- -- 68 r;7 - - - __ -_ (by 4/30/2008) (b~6/30/2008_~ -_- safic~ 7/1!200F3j 008 2008/Normal ~ Munici al 330.65 ___ 337.40 -_ _ _ 371 '4 ,3;~ ~!~, - -- 2008`Normal --- Scho l Iby 4/30/2008) __ ~bV 6/30/2008) _ - arte~ 7/1/2008 --~ -- )-- - , ~~ r i 20G~ - -- _- o 1,491.84 1.522.29 1.674.52 1 491 B4 ---_--_____ _ __ (by 8/31/2008) (by 10/31/2008) __ -_~after 11/11200~i)-_ _ . . _ __- - 81;'5/2008 Deputy Tax Collector Payments for the current tax year should be made to: Carlisle Borough Tax Account 53 West South Street PO Box 100 Carlisle, PA 17013 Phone: 717-249-4422 DOUGLAS LA l~V O FFI CF 1~ 1v. so,~r~t ~~. CARLISLE, PENT\i5]'I,Vr1_NI~l l,-013-0?61 Yt7LLIArl1 P. D O L~ Glr.~i S. ESO. CEPTIFIED.~S:~ Ci11LTPL~L:aDVOC1TE B1" THE N_-1TI0.A'.~L EO.-IPD OF TP13L-1D1'OC.a~~~ July 14, 2011 Carlisle Borough Tax Accountant 53 W South Street Carlisle, PA :17013 717-2~3-1790 T LY: 7I7-21~-d95j E.~VIAIL: cloarglas7uzviaeartltlnik.net Re: 2011 Real Estate Taxes Name: Estate of Geraline Hinson Address: 658 North Hanover Street, Carlisle, PA 17013 Dear Sir or Nladam: Enclosed is a check in the amount of $2,555.26 for the County/Township and School tax bills for 2011 for the above-referenced account. Should you have any question, please contact us. S1llcerely, 77 ~ //.v~ ~~~ _.~~l'L~ Heather A. Barbour WPD:hb 2324 DOUGLAS LAW OFFICE IOLTA ACCOUNT (717) 243-1790 43 W SOUTH ST. CARLISLE, PA 17013 PAY TO THE Carlisle Borough Tax Accountant ORDER OF_ _ _,__ _ __ Two Thousand Five Hundred Fifty-five and 26/100 2,555.p26 -- - _-- DOLLARS 8 „ n..,E,~, ~~ ORRSTOWNBANK A TiadiLion ofEzcel[ence FOR__ Hinson-658 N Hanover St _~~~xE;e~~~'~/i --- - - 11'00232411' ~:03~3~5036~: X08 ~L2636n' 7/14/11 DATE _ ~ELSTIeM"' Lied fiaua ~E~ea 60-1503-313 CBCS P.O. Box 164059 Columbus, OH 43216-4059 #BWNDVFW DC #241034008813# Geraldine Hinson Estate 43 West South St Carlisle, PA 17013 Pp&1 Electric Utilities Account#: 7717078073 December 29, 2010 $150.13 Please find enclosed proof of the debt that you requested. The enclosed itemized statement may or may not reflect recent payments or adjustments made to the account. This communication from a debt collector is an attempt to collect a debt, and any information obtained will be used for that purpose. ACCOUNT REPRESENTATIVE (888) 488-5351 SEE ENCLOSED DOCUMENT FOR IMPORTANT INFORMATION S. W. BARRETT REAL ESTATE AND APPRAISAL SERVICES Flle No 10-0140 INVOICE File Number: 10-0140 06/0312010 i, '', Bill Douglas, Esquire 43 West South Street Carlisle, PA 17013 i Invoice # : 10-0140 Order Date : 05106/2010 j ReferencelCase # PO Number I 658 N. Hanover Street Carlisle, PA 17013-1933 I Appraisal Services III I $ 550.00 I I; ~i Invoice Total $ 550.00 I I State Sales Tax @ $ 0.00 Deposit I ($ ) 'I Deposit ($ ) ' Amount Due $ 550.00 I Terms: Payable Upon Receipt -Please, reference the file number Please Make Check Payable To: S. W. Barrett Real Estate 8 Appraisal Services 505 South Hanover Street Carlisle, PA 17013 i Fed. I.D. #: 236646-804 YOUR SINGLE SOURCE...Professional, Efficient Service THANK YOU IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA ESTATE OF GERALINE G HINSON ,Deceased No. 21-10-0461 of 20~~ To the Clerk of the Orphans' Court: Enter the claim of CAPITAL ONE BANK (USA) NA Acct. 5291492351532078 In the amount of $2,666.18 ,against the above entitled estate. The decedent, who resided at 658 N HANOVER ST CARLISLE PA 17013 died on 04/13/2010 .Written notice of said claim was given to JENINE J KERR ,if known to claimant, at (Personal Representative or counsel) 1019 NORTHFEILD DR, CARLISLE, PA 17013 on June 21, 2010 (Date) ~ ~ ~~~. ~~ (Claimant) Address: 2323 Lake Club Drive, Suite 300 Columbus Ohio 43232 Claimant's Counsel Address ~_ r '.: s e r v s c~ s 41SO OLSON MEMORIAL HIGHWAY, SUITE 200 MINNEAPOLIS, MINNESOTA 55422-4811 TELEPHONE 763-852-8620 Hours (CT): 7:00 am - 9:00 pm M - l"H 7:OOam-S:OOpmF Fax 877-326-8784 8:00 am - 12:00 pm S TOLL-FREE 877-326-6761 WILLIAM P DOUGLAS 43 W SOUTH ST CARLISLE PA 17013 Re: Estate of Our Client: Account No: Unpaid Balance: Reference No: Dear WILLIAM P DOUGLAS: November 3, 2010 GERALINE HINSON DFS Services LLC ************1729 $6685.44 6237901 Per your request, enclosed is the documentation for the above-mentioned account. Thank you for your attention on this account. Please contact us at 1-877-326-6761 to discuss this matter. Cordially, DCM Services, LLC Enclosure This company is a debt collector. We are attempting to collect a debt and any information obtained will be used for that purpose. Calls may be monitored or recorded for quality assurance purposes. NOTICE: SEE NEXT PAGE FOR IMPORTANT INFORMATION -Page 1 of 2 - DOCST_03 ~O1~1tS ~M~ GERALINE G HINSON Account Number: 4264 5140 1236 6566 March 25 -April 23, 2010 nt Information: iaca~~d sei~-ices.com pilling inquiries to: ARD SERVICES .OX 15026 1INGTON, DE -5026 ryments to: ARD SER\~ICES SOX 1501.9 ZINGTON, DE -5019 mer Service: 441.7787 1.346.3178 TTY j M&T Bank ~ ~~,~~ ~r ~~ ~~ N' New Balance Total ..........................................................................$45.58 Current Payment Due ......................................................................$15.00 Total Minimum Payment Due ............................................................$15.00 Payment Due Date ........................................................................5/21/10 Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay a late fee of up to $39.00. Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For example: ~_ '_ ~r 't? ~ j' ~ ° s n r« ~ . ~ ~ k '~ --b., h ~ sq., z 5~c, r : , i j 9 , ~ q~ v ; ~. ; y'~~, ~.y ,,~ k '. H k •4p . t 'XiK ., 4't ~ ~ '~.1,'tpt,{J~~ .. _'~ Ar`~~'~ j r ~:. ?Y ~iL ~ ~ ~ .ti.~ t, -. t[ ~ R! x~ P1J: S~ ~ f£F tr [ ~C. Only the Irinimum 4 months $48.58 payment If you would like information about credit counseling services, call 1-866-300-5238. Previous Balance ...........................$127.60 Payments and Other Credits ...............-127.60 Purchases and Adjustments .... Fees Charged ............................... Interest Charged .......................... ..............15.58 .....................0.00 .....................0.00 New Balance Total ................. ............$45.58 Credit Line ............................. .....$18,200.00 Credit Available ...................... .....$18,154.42 Statement Closing Date ......... ..........4/:?3/10 Days in Billing Cycle ............... ..................30 nsaction Posting Reference Account to Date Description Number Number Amount Tota/ Payments and Other Credits /04 04/05 PAYMENT -THANK YOU -127.60 -$127.60 Purchases and Adjustments /31 04/02 TJ MAXX #859 CARLISLE PA 7288 6566 45.58 $45.58 Interest Charged /23 04/23 Interest Charged on Balance Transfers 0.00 /23 04/23 Interest Charged on Cash Advances 0.00 continued on next page... 20 00004558000015DDD00127600004264514012366566 FIA CARD SERVICES Account Number: 4264 5140 1236 6566 P.O. BOX 15019 WILMINGTON, DE 19886-5019 New Balance Total ...............................................................$45.58 i~'IIIIII~'I{~I~"~I~Irlrrrll~lrl~lllllllrrlr'III"'I~'I~Ilrll'I Minimum Payment Due ...........................................................15.00 Payment Due Date ...................................................05/21/10 SS 0427 T 678 323 1 01721 #@O1 AT 0.357 GERALINE G HINSON Enter payment amount $ . 658 N HANOVER ST FL 1 CARLISLE PA 17013-1933 Check here for a change of mailing address or phone numbers. Please provide all corrections on the reverse side. IIIrtlrlr~lll~~'~'~'~I~III'I""I'II~IIIIIrllrlll'lll'll~l'I'll~' Mail this coupon along with your check payable to: FIA CARD SERVICES ~:5 240 2 2 250: 089040 L 236656611' ~~~ ~i~ ~ fON+TON ~s+~s~- ~}~i~if~i ~~~CAlfIw~IC. e+, ~ ~e~e~sw-- ~ l~.wNke~- PP~h R-I S•I•a~N • ~ '~! Previous 99 points earned: ~ Plus points earned: 0 Plus bonus 0 P~~ d earne : Points „~.~,,, redeemed: ~` Your new ~ SIGMA .a Year 'round, every. time you use your store credi# card to make a purchase, we make a donation to T#ie Breast Cancer Res+rarch' foundation and other leading' research facilities to fund breast cancer research.` Since 1998; we .have ' donated. $3:7 million companywide io the search for a cure. \ ~~~~ ~~ ~~ j `~ r Bon-Ton Account Statement Account Number 2118-0410-0231-8070 1 of 4 From April 11, 2010 to Mav 11,2010 Previous Balance $41.98 Payments - $0.00 Other Credits - $0.00 Purchases/Debits + $0.00 Past Due Amount $10.00 Fees Charged + 518.00 Interest Charged + S0.87 New Balance _ $61.95 Credit Limit $1,500.00 Credit Available $1,438.05 Statement Closing Date May 11, 2010 Days in Billing Cycle 31 Questions? Customer Service 1-800-942-0739 TDD/Hearing Impaired 1-800-365-0186 New Balance Minimum Payment Due Payment Due Date $61.95 $31.00 June 3, 2010 Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay a late fee of up to $39.00 and your APRs may tie increased to the Penalty APR of 26.99%. Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For example: If you make no You will pay off And you will end additional charges the balance up paying an using this card shown on this estimated total and each month statement in of... you pay... about... Only the minimum 5 Months _ $65 Payment If you would like information about credit couhseling services call in 1-1366-5B9-2227. Payment Address: HSBC Retail Services, PO Box 17264, Baltimore MD, 21297-1264 Billing Inquiries: Retail Services, PO Box 15529,1Nilmingtort DE, 19850-5521 Manage Your account online at www.h rsaccount,com/bonton As a reminder, you may pay your credit card bill online or through our automated phone system for no fee. YOU CAN TAKE ADVANTAGE OF OUR PAY BY PHONE PROGRAM. AVOID FURTHER COLLECTION ACTIVITY. CALL 1-800-927-5322 Trans Date Post Date Description of Fees Reference Number Amount 05!03/10 05!03/10 LATE CHARGE Reg - Purch 1000000001050399962 $19.00 ASSESSMENT 1130 Tota l Fees For This Period $19.00 } ~~ ~~ ~C d`, ~~?~ ~ ~~ ~ yy ~, J q,. T .... '.~. /~ ~ . ~ ( r ~3SfaW* ~ I; 1 ] ~+~} ; ^°Al .l~ ~~ Description of Interest Charge Amount INTEREST CHARGE ON $0.97 PURCHASES Total Interest For This Period $0.97 t ~ ~. Total fees charged in 2010 $19.00 Total interest charged in $0.97 2010 Detach and realm lmtbom portion with your payment 211804 10 0285 34729 See reverse side for important information :~1Poi~ts ~M~ GERALINE G HINSON Account Number: 4264 5140 1236 6566 March 25 -,4pril 23, 2010 Information: ca,rdsettiices.com ling inquiries to: RD.SER~ICES )X 15026 NGTON, DE 1026 ~yments to: .RD SERVICES ~X 15019 [NGTON, DE 3019 ner Service: 641.7787 346.3178 TTY) M&T Bank ~ ~~,,~~ .~ ~L ,4 ee r a . ~ ~ ~ t, ~~~'~~a ~ ~.,. ,,.~~.,'. :,~, /, ... ~.~.. .....,,,, ,,.., New Balance Totai ..........................................................................$45.58 Current Payment Due ......................................................................$15.00 Total Minimum Payment Due ............................................................$15.00 Payment Due Date ........................................................................5/21/10 Late Payment Warning: If we do not receive your minimum payment by the date listed above, you Inay have to pay a late fee of up to $39.00. Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For example: If you would like information about credit counseling services, call 1-866-300-5238. ~" ~ a 1~ pia} ~ mac ~~~ t .a KS } ~ '~ rv r z-~ ,.~~. 1 . . ~~ yr ~- 3 ~ ' ~~ ~ m' R s $ ~ i I~ t t ~ ' T ~ t 4i:. ~ y~ ~ 'i } i' 1t .h ' ~ ; ~ Only the minimum 4 months $48.58 payment Previous Balance ...........................$127.60 Payments and Other Credits ............ ....127.60 Purchases and Adjustments ............. .....45.58 Fees Charged .......................................... ..........0.00 Interest Charged ..................................... .........0.00 New Balance Total .............................$45.58 Credit Line ..................................$18,200.00 Credit Available ...........................$18,1Ei4.42 Statement Closing Date ...................4/:3/10 Days in Billing Cycle .................................30 Payments and Other Credits -127,60 i/04 04/05 PAYMENT -THANK YOU •$127.60 Purchases and Adjustments 45.58 3/31 04/02 T1 MAXX #859 CARLISLE PA 7288 6566 Interest Charged 0.00 4/23 04/23 Interest Charged on Balance Transfers 0.00 4/23 04/23 Interest Charged on Cash Advances continued on nett page... 20 00004558~~~0150000012760~~04264514~12366566 FIA CARD SERVICES P.O. BOX 15019 WILMINGTON, DE 19886-5019 I~'IIIIII~'I~~I~"~I~I~I~~~I~~I~I~Illilll~il~~l~llr~~l~'I~II~II~I SS 0427 T 678 323 1 01721 #c's!O1 AT 0.357 GERALINE G HINSON 658 N HANOVER ST FL 1 CARLISLE PA 17013-1933 Account Number: 4264 5140 1236 6566 New Balance Total ...............................................................$45.58 Minimum Payment Due ...........................................................15.00 Payment Due Date ...................................................05/21/10 Enter payment amount $ Check here for a change of mailing address or phone mm~bers. Please provide all corrections on the reverse srde. I I I I I I I I I I I I Mail this coupon along with your check payable to: FIA CARD SERVICES $45.58 rx~;~~ ~;~7'~: . ~ ~~ ~~ IIIIIIr~l~lll~~'~'~'~I~III~I~~~~I~II~I ' ~'I ~ 1' II'I' ~' i:5 240 2 2 2 50: 089040 L 236656611' Borough of Carlisle 53 W South Street Carlisle, PA 17013 www.carlislepa.org 717-249-4422 7:30AM - 4'3 PM ~~ ~~~ ~v ~~ 4 GERALINE HINSON 658 N Hanover St Z/ Carlisle, PA 17013-1933 W' PAY ONLINE AT www.carlislepa.org This bill becomes delinquent 45 days from the bill date. A late penalty of 1.5% will be added after 45 days and additional penalties of 1 % will be added every 30 days thereafter. If payment has not been received within 72 days of the bill date, your water service will be discontinued. 32 28 2a zo 16 12 8 4 ° JUL AUG SEP OC7 NOV DEC JAN FEB MAR APR MAY JUN Account Statement .- ACCOUNT: 006497-000 SERVICE ADDRESS: 658 N Hanover St SERVICE PERIOD: 2!25/2010 to 5/27/2010 (91 days) BILl,1D1G DATE: 6/11/2010 D Previous Reading Current Reading er I No Date Reading Date Reading 0 42838 2/25/2010 1454 5/27!2010 1460 5/8" Meter -Water 5/8" Sewer TOTAL CURRENT CHARGES DUE IMMEDIATELY Thank you for your payment! ADJUSTMENTS CURRENT CHARGES TOTAL AMOUNT DUE _~ ~ 5 ~~ 3 7!2512010 Cons 6 40.14 25.80 65.94 75.20 -' 75.20 0.00 65.94 65.94 GERALINE HINSON 658 N Hanover St Carlisle, PA 17013-1933 Borough of Carlisle ACCOUnt 53 W South Street Statement Carlisle, PA 17013 www.carlislepa.org ' ' ~ ' 717-249-4422 ACCOUNT: 006497-000 7:30AM - 4:30PM SERVICE ADDRESS: 658 N Hanover St SERVICE PERIOD: 5/27/2010 to 7/13!2010 (47 days) BILLING DATE: 7/16/2010 DUE DATE: 8!29/2010 .~ Previous Reading Current Reading Serial No Date Reading Date Reading Conc: 00842838 5/27/2010 1460 7/13/2010 1462 .. ~Y ONLINE AT www.carlislepa.org tis bill becomes delinquent 45 days from the bill date. A to penalty of 1.5% will be added after 45 days and iditional penalties of 1 % will be added every 30 days ereafter. If payment has not been received within 72 days the bill date, your water service will be discontinued. •- 92 28 24 20 16 12 B 4 0 5/8" Meter -Water 20.96 5/8" Sewer 13.47 TOTAL CURRENT CHARGES 34.43 DUE IMMEDIATELY 65.94 Thank you for your payment! -65.94 ADJUSTMENTS 0,00 CURRENT CHARGES 34.43 TOTAL AMOUNT DUE 34.43 OCT NOV DEC JAN FEB MAR APR MAY JUN JUl AUG SEP ^~ CUrr@nt Cons , ~~ ~~ 1w4 A RY-I.AN D iTATF RETIRBMF.N7- ,z~->fi`slc~~ sYSrr.ti~ iTATE RETIREMENT AGENCY 120 East Baltimore Street Baltimore, MD 21202 re1:410-625-5555 1-800-492-_5909 rDD/TTY 410-625-5535 wwwsrastate.md.us June 22, 2010 Hilda Barbara Law Office of William A Adams 43 W South Street Carlisle PA 17013 Dear Sir/Madam: RE: Geraline G Hinson ID#: 98224276441 R. Dean Kenderdine I am writing to you as the administrator of the estate of Geraline G Hinson. Upon Exccutire Direcror s~~,el~„~ T~~ Ti,~ Boas receiving notification of the death, the Retirement Agency attempted to reclaim the final benefit payments from the bank. However, the funds were unrecoverable. In order to close the retirement account, the Retirement Agency needs to recover the outstanding benefit payments: Please submit a check in the amount of 230.90. This amount covers the payments detailed below: • Payment # 21100077 Date: 3/31/2010 Amount $115.45 • Payment # 21217995 Date: 4/30/2010 Amount $115.45 Please make the check payable to the State Retirement Agency and include the member's identification number on the check. We also need a copy of the death certificate. Please note, however, that if we do not receive the requested payment within 30 days, this account will be referred to the Central Collection Unit for the recovery of the full net amount of the March and April 2010 payments. Once an account has been referred to the Central Collection Unit, a 17% collection fee will be assessed. If you have any questions or need additional information, please contact me. Sincerely, Carla Foster Manager, Death Benefit Unit 410-625-2667 SRA 998 ~- ~o~r~- ELECTR/C Commercial • Residential • Industrial Eloct~ical SQrvita and tonstraction 24 Hour Emergency Service CUSTOMER INVOICE CUSTOMER: DOUGLAS LAW OFFICE 43 WEST SOUTH STREET CARLISLE, PA 17013 JOB SITE: 658 N. HANOVER S T BEET CARLISLE, PA 17013 INVOICE NUMBER: 1000427 INVOICE DATE: 9/24/2010 JOB NUMBER: 9370 ORDERED BY: JOHN CUSTOMER PO #: TERMS: DUE UPON RECEIPT Item Description Quantity U/M Rate -- Amount WORK PERFORMED- (EXPEDITED SERVICE CALL - 1.5X) 9/17- TROUBLESHOT POWER OUT TO BACK HALF OF i APARTMENT ON THE 1ST FLOOR. FOUND BACK HALF OF 1ST FLOOR APARTMENT WAS FED FROM THE 2ND FLOOR PANEL. REMOVED WIRES FROM 2ND FLOOR PANEL AND INSTALLED THEM INTO THE 1 ST FLOOR PANEL. i NOTE: 1 ST FLOOR TENANTS POWER WAS OUT BECAUSE POWER TO 2ND FLOOR PANEL HAD BEEN SHUT OFF. i NMCN.S NON METALLIC CABLE CONN 1/2" I 0.3995 0.x•0 - A Labor Rate 9/17- ROBERT H. 1.75 hr' 102.00 178.`0 SUB-TOTAL: 178.90 PA SALES TAX 6.00% -. 0.(10 i THANK YOU ! ! ! A FINANCE CHARGE OF 18% APR OR A $5.00 MINIMUM, AND A $25.00 REBILLING CHARGE WILL BE ADDED TO UNPAID INVOICES AFTER 30 DAYS. Remit to: Total Due: j $1890 141 Salem Church Road Mechanicsburg, PA 17050-2835 Mailing Address: P.O. Box 162 Camp Hill, PA 1 7001-01 62 Telephone: (717) 766-5795 Fax: (717) 790-0326 Visit Us On Line C www.fetrowelectric.com No. ~ - / ~ 20 jn Received from ~~ •~ ~ r•r~t~%. - , oo Dollars For ~/~rJ ~ : ~~,,~,~~>(lI~-. ~'~~ / C ~'! l~ Previous Balance 0.00 I 0.00 12/15/10 5499 ~ 215.4 ~ DYED #2 ~ 705.29 ~E ACCEPT ISA, MASTER CA D,DISCOVER IC REG# PA AGHIC:555 (HANK YOU F R YOUR BUSIN SS c~~~4s~ ~~~~ CARLISLE PETROLEUM INC 5721 705.29 ~ 0.00 On balances of 30 days or over we will compute a FINANCE CHARGE OF 1.50 % PER MONTH, WHICH IS 18.0 % ANNUAL PERCENTAGE RATE. PAY THIS AMOUNT ~~" 705.29 $ 705.29 Payments received after this date will appear on next month's billing. 09/30/10 CARLISLE PETROLEUM INC CPI MECHANICAL CONT. 717-245-2382 1524 E COMMERCE AVENUE CARLISLE, PA 17015-9161 BILL TO ACCOUNT #: 5721 GERALINE HINSON EST C/O BILL DOUGLAS 43 W SOUTH STREET CARLISLE, PA 17013 PLEASE INSERT AMOUNT Pl~ID $ ~~ This statement due when rendered Reference Ms. GERALINE HINSON ESTATE 658 N HANOVER STREET CARLISLE, PA 17013 TEAR ON DOTTED LINE AND RETURN TOP PORTION WITH YOUR PAYMENT 347.94 0.00 0.00 0.00 347.94 09/16/10 8492 59.9 DYED #2 ~ 173.91 09/20/10 I 19085 ~ CLEANING/MAIN 254.90 JE ACCEPT ISA, MASTER CA D,DISCOVER IC REG# PA AGHIC:555 HANK YOU F R YOUR BUSINE S Previous Balance -80.87 93.04 347.94 CARLISLE PETROLEUM INC 5721 ~n balances of 30 days or over we will compute a =1NANCE CHARGE OF 1.50 % PER MONTH, WHICH IS ~- --_ 18.0 % ANNUAL PERCENTAGE RATE. ~ PAY THIS AMOUNT ~ ----- _ $ 347.94 ~ BLGRPA Erie ,~ Insurance Group ioo Erie ~~s P~ Erie. PA ~653C CONTINUATION NOTICE ERIE I NSiJRANCE EXCHANGE FAMILY AUTO POLICY AGENT ITEM 2. POLICY PERIOD POLICY NUMBER AA7167 J P WOLFE INSUR INC 05/16/10 TO 05/16/11 Q05 1603910 H _ 1 `ITEM 1. NAMED INSURED AND ADDRESS ITEM 3.OTHER INTEREST GERALINE G HINSON 658 N HANOVER ST CARLISLE PA 17013-1933 AS LISTED BELOW AGENT - J P WOLFE INSUR INC 96 5. HIGH STREET ***** AGENT PHONE - (717) 776-5213 NEWVILLE PA 17241 1414 ************************************************************ * CONGRATULATIONS! A PIONEER EXPERIENCE RATING CREDIT HAS * BEEN APPLIED TO YOUR POLICY PREMIUM. ************************************************************ *#******s***********#************x~*******:~********************#********s****** * YOUR COLLISION COVERAGE AND DFDUCTTBL~ APPLY TC PRIVATE PASSENGER * AUTOS YOU OR A RESIDENT RELATIVE RENT FOR 45 DAYS OR LESS. THIS IS # SUBJECT TO LIMITS, TERMS AND CONDITIONS IN TIE POLICY. ITEM 4. AUTOS COVERED AUTO YR MAKE VIN 1 95 BUIC ST TER PHY LIOTCMCL RATINGCLASS DDP LESABRELTD 1G4HR52L2SH407346 PA 4F A 1012 A1B5 FS69 ITEM 5. INSURANCE IS PROVIDED WHERE A PREMI UM OR INCL IS SHOWN FOR THE COVERAGE. COVERAGES, LIMITS AND AN , NU~,L PREMIUMS ARE AS FOLLOWS- M EQUALS THOUSAND $ #1 *****GOOD DRIVER RATES APPLY***** - THE FULL TORT OPTION APPLIES TO AL L PRIVATE PASSENGER VEHICLES. -~-- LIABILITY PROTECTION- ON $300M/ACC PROPER N ~I ~ O TY DAMAG ~ M/AC O 104 FIRST PARTY BENEFI 5- MEDICAL EXPENSE $100M 128 INCOME LOSS $1M/MONTH, $15M MAXIMUM ACCIDE 12 NTAL DEATH Sg5M FUNERAL BENEFIT 2 5M T 2 UNINSURED MOTORIS COVERAGE- BOD INJ 100M PERSON $300M/ACC-UNSTACKED UNDERINSURED M 14 O ORISTS COVER GE- BOD INJ ~100M/PERSON ~300M%ACC-UNSTACKED PHYSICAL D MAGE COVERAG 5- 86 COMPREHENSIVE - $100 DED 51 COLLISION - $500 DED 104 TOTAL ANNUAL PREMIUM FOR EACH AUTO $ TOTAL ANNUAL POLICY PREMIUM 629 ITEM 6. APPLICABLE POLICY ENDORSEMENTS EXCEPTIONS TO DECLARATIONS ITEMS S ~ A T S AF) FO1 03/07, AF A03 ~ 03 7 10/08. AUTO ; l AFPU01 0 AUTOLHOME MULTI POLICY DISCOUNT APPLIES PASSIVE RESTRAINT DISCOUNT APPLIES - DUAL AIRBAGS AUTO 1 ANTI-LOCK BRAKE DISCOUNT APPLIED AUTO 1 - - ~ vri r.1~c ne ~i n /i n ~V~ ,530 717-776-5213 AA7167 J P WOLFE INSUR INC NAMED INSURED GERALINE G HINSON C/O DOUGLAS LAW OFFICE 43 W SOUTH STREET CARLISLE PA 17013-3432 AUTO POLICY NUMBER Q05 1603910 SEE INVOICE BELOW IF ID CARDS ARE ENCLOSED, THEY FOLLOW THIS INVOICE JJ ~^ 1~~~ , C~J Y AGTRJF 06%04/10 RETURNED PAYMENT FEES WILL BE ADDED TO YOUR ACCOUNT. • NAMED INSURED -PLEASE REFER TO PAYMENT PLAN INFORMATION ON REVERSE SIDE. DETACH INVOICE • ON THE CHECK ANDKRETURNBTHIb STUBEWNTH Y E S O O n DETACH AGENT OUR A MENT IN HE ENCLOSED ENVEL OPE. X7167 J P POLICY NUMBER WOLFE INSUR INC Q05 1603910 H DATE DUE PAYMENT DUE 05-1 PAYMENT PLAN 6-10 157.00 C PRALINE G HINSON 06-16-10 162.00* ~ 'O DOUGLAS LAW OFFICE 11-16-10 320.00* ~ IF YOU DESIRE TO CHANGE W SOUTH STREET PAYMENT PLAN,'NRITE IN ,RLISLE PA 17013-3432 YOUR CHOICEHE_RE (SEE REVERSE SI 1 40 DE)~ * INCLUDES $5.00 SERVICE CHARGE ERIE INSURANCE GROUP P.O. BOX 1699 PLEASE DO NOT WRIiE BELOW THIS LINE ~. ERIE, PA. 16530 ADDRESS CHANGE -010171670516039102621600000001-001570000063900- DECLARATIONS GRP ERIE INSURANCE EXCHANGE Erie HOMEPROTECTOR POLICY ~ Insurance EXTRACOVER Group CONTINUATION NOTICE 100 Bie Ins. Pi. Erie. PA 16530 AGENT ITEM Z. POLICY PERIOD POLICY NUNtBER AA7167 J P WOLFE INSUR INC 05/15/11 TO 05/15/12 Q53 1505199 H ITEM 1. NAMED ENSURED AND ADDRESS ITEM 3. OTHER INTEREST GERALINE G HINSON AS LISTED BELOW C/0 DOUGLAS LAW OFFICE OR ON REVERSE SIDE 43 W SOUTH STREET CARLISLE PA 17013-3432 AGENT - J P WOLFE INSUR INC 96 S HIGH ST ***** AGENT PHONE - (717) 776-5213 NEWVILLE PA 17241 1414 AVERAGE BEGINS AND ENDS AT 12.01 AM STANDARD TIME AT THE LOCATION OF THE INSURED PROPERTY. UNTIL TERMINATED, THIS POLICY WILL CONTINUE IN FORCE. OCATION OF RESIDENCE PREMISES IF OTHER THAN STATED IN ITEM 1 OR IF SPECIFIC DESIGNATION IS NEEDED. ZIP CODE - 17013 CUMBE CO 658 N HANOVER STREET CARLISLE PA. ROPERTY INFORMATION - PRIMARY RESIDENCE, YEAR OF CONSTRUCTION 1899, FRAME, PROTECTION CLASS B. PROPERTY IS WITHIN 500 FEET OF A FIRE HYDRANT AND WITHIN 1 MILE OF A RESPONDING FIRE DEPARTMENT. UTOMATIC ADJUSTMENT OF COVERAGE WAS APPLIED TO DWLG. OVERAGE IS PROVIDED ONLY IF A SPECIFIC AMOUNT OF INSURANCE IS SHOWN. ECTION I - PROPERTY PROTECTION AMOUNT OF INSURANCE PREMIUMS DWELLING $ 210,000 $ 479.00 OTHER ST RUCTURES $ 21,000 PERSONAL PROPERTY $ 157,500 LOSS OF USE LOSS SUSTAINED NOT TO EXCEED 12 CONSECUTIVE MONTHS ECTION I I - HOME AND FAMILY LIABILITY PROTECTION PERSONAL LIABILITY - EACH OCCURRENCE $ 500,000 MEDICAL PAYMENTS TO OTHERS - EACH PERSON $ 3,000 PREMIUM CHARGE FOR INCREASED LIABILITY LIMITS $ 25.00 FULL TERM PREMIUM FOR THIS RESIDENCE - - - - - - $ 504.00 FULL TERM ADDITIONAL COVERAGE PREMIUM - - - - - $ 44.00 TOTAL PREMIUM FOR THIS POLICY - - - - - - - - - $ 548.00 ECTION I DEDUCTIBLE $ 250. PPLICABLE FORMS - 2003 02/01, HPFN 02/03, HPHI 08/10*, HPBD 02/01, HPAAN 01/97, UF2106 04/08*, UF2743 O1/10*, HPPA 04/11*, UF0112 04/11*. RIMARY RESIDENCE-MORTGAGEE N 0010543536 &T BANK TS SUCCESSORS AND/OR ASSIGNS O BOX 5738 PRINGFIELD OH 45501-5738 - sus SEAV/Cf Billingg Summary for Service to: GERALINE G HINSON FLOOR 1 658 N HANOVER ST CARLISLE PA 17013 Rate Classification: Residential General Billing Period: 03/24/2010 to 04/26/2010 (33 days) Remote Device 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 $ 0.61. Past Bill Information -UGI Utility The account balance on your last bill was ,,,,,,,,,,,,,,~~~ 18 90 202 5~C ~LIfPI~?Er Thank you for your payment of ............ $ 18'90 '/our halance as of 04/28/2010 .................................... - ~ 5 7975 46 Current Bill Information -UGI Utility Customer Charge ............. Commodity Charge (8 CCF at $0.85500) .................. 8.55 Distribution Charges (First 8 CCF at $0.44500 ... 6'84 PA State Tax Surcharge ............... ) '•° 3.56 Total Current Charges -UGI Utilit ~~~~•~•~•~•~~~""---=0.05 UGI Utility charges owed this bill ................... ~~ 18'90 ....................... ........._--. i ~ e nn otal Amount n~~e m__-- .. .......................... ---... ,....., ~ ~~a~c ray oy uue Date (05/19/2010) ........................... - ..,,.~„ °-•~~••• ~ S 18.90 Meter Information -Next Read Date May 25, 2010 Meter Reading Information Meter Number Previous Reading Present Reading CC OF es d 1405743 276 (remote) 284 (remote) ~ -- 4lessages from UGI _______--__ 'our current price to compare is $ 0.85410 /CCF, 'our total annual usage is 91 CCF. Your average monthly usage is 7 CCF. lelp prevent pipeline damage, accidents and service disruptions. Cafl 811 before you dig. ign up to view and pay your future UGI bills online at www.ugi.com. wr bill does not display a usage graph because your average daily usage is foo low. N O O If you pay at a payment agent please take your entire bill. Make Keep this part for your reco d check payable to UGI - . r s. Important information is on the back of this bill. _ ~- UGI Utilities Inc , . Customer Number PO Box 71203 Please y y ate pa b the due d Philadelphia, PA 19176 202 755 7975 46 ~ -- cis SE9Y/CE to avoid the late charge. Please return this portion with your payment. fiG ~ DUe,Qi0t2 ; ~ AV 01 005022 73005B 17 A**SDGT ~ ' I Md 19 Y , 2010 ' a{.3-'~ U ~~I~I~~~~Il~~~~t~lll~l'~Ill~tlllli"~l'~I'I~~I~'II~~~~~~III;~~II; ~/ C/ GERALINE G HINSON ~ ~ ~ FLOI)R 1 $ 18.90 658 N HANOVER Sr CARLISLE PA - rWl~hLateCharge 17013-1933 $ 19.14 280 2027557975460519010000 1890000024000000000000 0000000 007 =_~ sus sE~Y,cE Bi Past Bill Information - UGf Utility The account balance on your last bill w >u~, ~ ~~ },~ISt t~ ~`~ ~iS't~ yy llin Summar for Service to: GERAL E G HIN as ..... Thank you for your payment of ............ Y , r ~~, , e~ • ........... $ 18.80 w ~, SON FLOOR1 .............. our balance as of 05/27/2010 ............... ..... - -~~ 202 755 7975 46 65B N HANOVER ST CARLISLE PA 17013 .......... .......... Rate Classification: Residential General Billing Period: 04 Current Bill Information -UGI Utility Customer Char e /26/2010 to 05/24/2010 (28 days) Remote Device R d g .. ... Commodity Charge (5 CCF at $0.85400) ~~~~ Di ~•~~~~~~~ 8.55 ea Questions? C stribution Charges (First 5 CCF at $0.44600 PA State Tax Surchar e 4'27 ) """ 2.23 all 800-276-2722 or write to UGI at PO 80X 13009 R g ............. . Total Current Charges -UGI Utility ..,, ~••~~•~•~~~ 0.04 UGI Utility charges ow d th •~•~• - ~ eading, PA 19612-3009 Your current UGI charges include e is bill ............. .. S 15.01 Total Amount Due, Please Pay by Due Date (06/17/2010) • State taxes totaling about $ 0.48. """"""""""""'°"°-°° S 15.01 Meter Information -Next Read Date June 24, 2010 Meter Reading Information Meter Number Previous Readin g Present Reading f 1405743 284 (remote) CCF Used 289 jremote) essages from UGI 5 our current price to compare is $ 0.85410 /CCF . cur total annual usage is 89 CCF. Your average monthly usage is 7 CCF. elp prevent pipeline damage, accidents and service disruptions. Call 811 before you dig, gn up to view and pay your future UGI bills online at www,ugi.com. cur bill does not display a usage graph because your average daily usage is too low. s 0 If you pay at a payment agent please take your entire bill. Make check payable to UGI. _ Keep this part for your records. Important information is on the back of this bill. - UGI Utilities, Inc. Customer Number pa b the due da PO Box 71203 Please y y to - Philadelphia, PA 19176 202 755 7975 46 to avoid the late charge. -"- 6,~5 SEAY/~'E Please return this portion with your payment. ~~; ~, RG °,~?~'~ate. AV 01.001435 82989 B 6 **' IL[ ~,~ ~ ' A 5DGT I June 17 2010 l~l~lnl"I~I~~~tlll~ll~l~l~l~llllll~~ll~ ll~ll~~~!Inllrf'~t'I'I GERALINE G HINSON FLOOR 1 $ 15.01 658 N HANOVER ST r ~~th L`ate Charge CARLISLE. PA 17013-1933 $ 15.20 280` 202755797546061701000015010000190000000000000000000006 s. ~~fi sus rE~v/cE Billingg Summaryry for Service to: GERALRJE G HIN50N FLOOR 2 658 N HANOVER 5T CARLISLE PA 17013 Rate Classification: Residential Heating Billing Period: 04/26/2010 to 05/24/2010 (28 days) Remote Device 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 $ 1.75. Past Bill Information -UGI Utility The account balance on your last bill was ................. Payments ............................................... $ 15 33 ~~ ~ rnb8f ~5 .............................. 0.00 a ~ . y:.. ..aH Late Charge ................. 202 755 7950 83 Your balance as of 05/28/2010 (due now) ................ Current Bill Information -UGI Utility Customer Charge ........... ................................................... Commodity Charge (8 CCF at $0.85500) .................. Distribution Charges (First 8 CCF at $0.44500) 8.55 6.84 ....... PA State Tax Surcharge .......... 3.56 ......................................... PA Sales Tax .................. Total Current Charges -UGI Utilit ~~~"'"'~~"~ -0.05 1'14 UGI Utility charges awed this bill ....._~_~~~~~~~~~~~~~~~~~~~~~~ 20.04 otai Amount Due, Please Pay by Due Date (06/18/2010 S 35.56 Meter Information -Next Read Date June 24, 2010 Aeter Reading Information Meter Number Previous Readin 9 Present Reading CCF Used 1090013 5140 (remote) 5148 {remote) 8 fessages from UGI our current price to compare is $ 0.85410 /CCF. wr total usage is 15 CCF. Your average monthly usage is 7 CCF. elp prevent pipeline damage, accidents and service disruptions. Call 811 before you dig, gn up to view and pay your future UGI bills online at www,ugi.com. wr bill does not display a usage graph because your average daily usage is too low. s 0 If you pay at a payment agent please take your entire bill. Keep this part for your reco d Make check payable to UGI. r s. Important information is on the back of this bill. UGI Utilities, Inc. Customer Number A.,.~ PO Box 71203 Please pay by the due date 202 755 7950 83 ~f/ +'~' /~ Philadelphia PA 19176 to avoid the late charge. , ~'-- S,fS Sf9Y/CE Please return this portion with your payment ~ ~ ~~; AV 01 001383 83218 B 6 A**5DGT ~ June 18 2 010 II~~LIILIII~~~I~lll~~~l~"~1~11111"~'II'~I]~~~I~~~I'llli~ll~~l , 1 GERALINE C HINSON $35 56 FLOOR 1 . 658 N HANpVER ST ~UI(Jth Late Ckiarge CARLISLE_PA 17013-1933 $ 36.00 280 2027557950830618020000355600004 4000000000 0000000000006 S 35.5fi s ~~ __~ BAS SEAY/CF Billiegg rryy for Service to: GERALiNE GrH NSON FLOOR 1 658 N HANOVER S7 CARLISLE Pq 17013 Rate Classification: Residential General Billing Period: 06/23/2010 to 07/26/2010 (3g days) Remote Device Read Questions? Call 800-278.2722 or write to UGI at p0 BOX 13009 Reading, pq tg612 " Your current UGI cha 3009 State taxes tofalin geS include 9 about $ 0.60. Current Bill Information -UGI Utility Customer Charge • Commodity Charge (8 CCF ................. Distribution Char at $0.61375 .,,•••~•••"""" 8.55 pq 5tafe Tax Surchar(First 8 CCF at $0 ~ •°•~• ••• Total Current Char 5125) ••••••. 6.51 9e ................................................... 3.61 UGI Utility char geS -UGI Utility •••..,.•••.•••••„ ..•.••.,••.•• _,~ D 05 Total ges °wed this bill .....,.. 18.62 Amount Due, Please P ••••.••"•"•'° • ........................................... ay by Due Date (08/18/2010) 151 ~; ~ Meter Information -Next Re Meter Reading Information ad Date August 24, 2010 Meter Number 1405743 Previ°us Reading rlessages from UGI 292 re our current price to com ( mote} pare is $ 0.81380 /CCF. cur total annual usage is 89 CCF. Your average monthly usage is 7 CCF. 'I P prevenf pipeline da mage, accidents and 'n up to view and service disruptions. Call 811 before pa.YYour future UGI hills online at You dig. r bill does not dis la m"~'•u9i•com. p y a usage graph because your average daily usage is too low. Present Re 9 300300 /rp~- CCF Used K ep th Syat a payment agent please take part for your records. Important~'nrf'ortm bill' payable to UGI. Make check ation is on the back o1 this bill. 49 °°• ~~~~ mformation -UGI Utility The account balance on your last bill was ... payments ..... Late Char9e ...................................................................... $ 27.53 ~UStOi",gEr NU111be~: Your balance as of 07/28/2010 0.00 202 7 (due now .,,... 0.34 55 7975 46 1 ........ -- 2 ~~fi ~~ SAS SEAM/CE 8illin ryty GERpL~S~mINSON for Service ta: FLOOR 2 658 N HANOVER 5T CARLISLE Pp 17513 Rate Glassification: Residential Heating Billing Period: 06/23/2010 to 07/26/2010 (33 days) Remote Device Read Questions? Call 800-276_P722 or write to UGI at PO BOX 13009 Reading, Pq 19817_- ' Your current UGI cha 3009 State taxes totalin ges include 9 about $ 1.77 past Bill Information - Theaccount balance o UGI Utility Payments ......... n Your last bill was ...... Late Charge • ..................................... „ •• ..... $ 55.81 ' .... 20 ... U Your balance as of 07/28/201p ..................................... 0.00 , ~OCT1E;f ~UR1fJ8f (due now) ..,,...••...•.•• --~60.6a9, 2 755 7950 83 Current Bill Information -UGI Utility Customer Charge .. Commodit ........................... Distribution Charge (8 CCF at $0.81375) ., ~~•~"~~"'"" PA State Tax Surr9 ar(e~rst 8 CCF at """"° 45 $0 2 ' " ~'~ 8.55 5 " 6 , 1 5) PA Sales Tax ,,. g .................. ... Total Current Ch ~ . 1 .. 3.61 arges _ LIGI Utility . ~~~~ UGI Utility charges owed this bill .........~~•~ •~~ ~~"'"•"""• Total Amount D .... -0.05 ~ -~1Z 19.74 .................................... ue, Please P aY by Due Date (08/18/20 ...............".."""°..°•. Meter Information -Next Meter Reading lnformati Head Date August 24, 2010 Meter Number 1090013 previous Reading Messages iron UGI 5156 bur current (remote) price to compare is $ 0.81380 /CCF. our total usage is 31 r CF. Your average monthly usage is 7 CCF. ease pay your bills promptly or your credit history may be affected. 'IP prevent pipeline da mage, accidents and In up to view and Service disruptions. Call 811 before PaY Your future UGI bills online at You dig. it bill does not dis ~•u9i•com, play a usage graph because your average daily usage is too low. 10) ..................... : . S 76.24 • i 76.24 Present Reading "--~--- 516_=emote) CCF Used If yp th Syat a payment agent please take Kee part for your records. Irn yoniortire bill Make c payable to portant i motion is heck on the bac UGI. k of this bill. ~~/ BAS SEi-V/CF fillipg Summarryy far Service ta: ~ERALrNE G HIN50N LOOR 1 X58 N HANOVERST :ARLISLE PA 17013 late ClassiTication: residential General filling Period: 15/24/2010 to 06/23/2010 j30 days) Remote Device Read iuestions? all 800-276-2722 or write to UGI at 0 BOX 13009 eading, PA 19612-3009 our current UGI charges include tote taxes totaling about $ 0.40. Past Bill Information -UGI Utility ,'~ ''' The account balance on your last bill was ................. $ 15,01 R ~,~~~~U"~b~r" ' , .,. Payments ............................................................................. 0.00 202 755 7975 46 Late Charge .............................................................. 0.19 Your balance as of 06/28/2010 (due now) ................ 15.20 Current Bill Information -UGI Utility Customer Charge ............................................................... 8.55 Commodity Charge (3 CCF at $0.82667) .................. 2.48 Distribution Charges (First 3 CCF at $0.44667) ....... 1.34 PA State Tax 5urcharge ................................................... -0.04 Total Current Charges -UGI Utility ................................ 12.33 UGI Utility charges owed this bill ........................... ......,,,... S 27.53 Total Amount Due, Please Pay by Due Date (07/19/2010) ....................................... S 27.53 later information -Next Read Date July 26, 2010 later Reading Information Meter Number Previous Reading Present Reading CCF Used 1405743 289 (remote) 292 (remote) 3 Messages from UGI cur current price to compare is $ 0.81380 /CCF. fur total annual usage is 86 CCF. Your average monthly usage is 7 CCF. -- ;Ip prevent pipeline damage, accidents and service disruptions. Call 811 before you dig. gn up to view and pay your future UGI bills online at www.ugi.com. ur bill does not display a usage graph because your average daily usage is too low. o 0 If you pay at a payment agent please take your entire bill. Make check payable to UGI. Keep this part for your records. Important information is on the back of this bill. - UGI Utilities, Inc. Customer Number Please pay by the due date ~, PO Box 71203 202 755 7975 46 to avoid the late charge. Philadelphia, PA 19176 Please return this portion ~ =- sAS SENV/CF with your payment RG ` pu~,.bafe AV 01 004514 93b46B 16 A**5DGT I~IIlf llll illl'11III11111111 i.II IIIIIf11.11II+ll lull l~Ill111llllll. GERALINE G HINSON' FLOOR 1 658 N HANOVER ST CARLISLE PA .17013.-1933 - July 19, 2010 / • , • ^ $ 27.53 °~ I~hth Late Charge $ 27.87 280 202755797546071902000027530000340000000000000000000006 9~~ -= 6AS SEq Y/CE fillingg Summarryy for Service to: RALrNE G HIN50N '_OOR 2 i8 N HANOVER ST 4RLISLE PA 17013 ate ClassiTication: ssidential Heating filling Period: 5/24/2010 to 06/23/2010 {30 days} Remote Device Read uestions? all 800-276-2722 or write to UGI at ~ BOX 13009 :ading, PA 19612-3009 wr current UGI charges include .ate taxes totaling about $ 1.73. Past Bill Information -UGI Utility The account balance on your last bill was ................ $ 35.56 ~ ''~ }u~t~ rrler~um ber ' Payments ............................................................................. 0.00 Late Charge ......................................... 0.44 202 ,755 7950 83 Your balance as of 06!28/2010 (due now) ................ -~3 ,'0~' Current Bill Information -UGI Utility Customer Charge ............................................................... Commodity Charge (8 CCF at $0.82375) .................. 8.55 6 59 Distribution Charges {First 8 CCF at $0.44875) ....... . 3.59 PA State Tax Surcharge ................................................... -0 05 PA Sales Tax ....................................................................... Total Current Charges -UGI Utility ................................ . 1.13 19 81 UGI Utility charges owed this bill .................................. . ............. S 55.81 Total Amount Oue, Please Pay by Due Date (07/19/2010) .............. ......................... S 55.81 eter Information -Next Read Date July 26, 2010 eter Reading Information Meter Number Previous Reading Present Reading CCF Used 1090013 5148 (remote) 5156 (remote) 8 essages from UGI cur current price to compare is $ 0.81380 /CCF. cur total usage is 23 CCF. Your average monthly usage is 7 CCF. :Ip prevent pipeline damage, accidents and service disruptions. Call 811 before you dig. ~n up to view and pay your future UGI bills online at www.ugi.com. ur bill does not display a usage graph because your average daily usage is too low. 0 If you pay at a payment agent please take your entire bill. Make check payable to UGI. Keep this part for your records. Important information is on the back of this bill. _ _ UGI Utilities, Inc. Customer Number Please pay by the due date ~~,, PO Box 71203 202 755 7950 83 to avoid the late charge. - Philadelphia, PA 19176 Please return this portion -- sAS sEgY/cE with your payment. ~pu~" 'e AV 01 004513 935466 16 A**SDGT I'Il'Il~llllllll~~lll~l~ll~~11~1/III~,Il~llll"11111"III'I'Illll GERAL INE G H'INSON FLOOR 1 658 'N HANOVER ST CARLISLE PA 17013-1.933 RH ~~ ~ , jJuly 19, 2010 ~ . $ 55.81 ,4~'i~ La~~ ~h~rge ~`~ $ 56.50 zi3o 2027557950830719020D00558100006900DD000000000000000008 _~ SAS SEAY/CF Tillingg Summary for Service to: ~ERALrNE HINSON EST L2 X58 N HANOVER ST ARLISLE PA 17013 fate ClassiTication: esidenfial Heating Tilling Period: 18/24/2010 to 09/22/2010 (29 days) Remote Device Read luestions? :all 800-276-2722 or write to UGI at 0 BOX 13009 eading, PA 19612-3009 our current LIGI charges include tate taxes totaling ahout $ 1.60. Past Bill Information -UGI Utility ~ ' `r! 1* The account balance on your last bdl was ................. $ 18.38 r tOh '~' { Payments ............................................................................. 0.00 ~ Late Charge .......................................... 0.23 202755795083 Your balance as of 09/27/2010 due now Current Bill Information -UGI Utility Customer Charge ............................................................... Commodity Charge (7 CCF at $0.81286) 8.55 5 ................. Distribution Charges (First 7 CCF at $0.45000) ....... .69 3 15 PA State Tax Surcharge ................................................... PA Sales Tax . -0.05 ....................................................................... Total Current Charges -UGI Utility ................................ 1.04 18 38 UGI Utility charges owed this bill ........................................... . ........................................ S 36 99 Total Amount Due, Please Pay by Due Date (10118/2010) . ....................................... S 36.99 Teter Information -Next Read Date October 22, 2010 Peter Reading Inforrnatian Meter Number Previous Reading Present Reading CCF Used 1090013 5171 (remote) 5178 (remote} 7 lessages from UGI our current price to compare is $ 0.62458 /CCF. cur total usage is 45 CCF. Your average monthly usage is 7 CCF. elp prevent pipeline damage, accidents and service disruptions. Call 811 before you dig. gn up to view and pay your future UGI bills online at www.ugi.com. cur bill does not display a usage graph because your average daily usage is too low. M 0 If you pay at a payment agent please take your entire bill. Make check payable to UGI. Keep this part for your records. Important information is on the back of this bill. _ UGI Utilities, Inc. Customer Number Please pay by the due date PO Box 71203 202755795083 to avoid the late charge. - Philadelphia, PA 19176 Please return this portion -._= sAS SfgY/CF with your payment RH 1~' q~E`~I~~r~~,x b' . AV 01 005357 253316 18 A**5DGT October 18, 2010 Illllll~l~~lll~lllllll~llltllllt'II'Illlllllllll,~~I~'Ill " II~II1 ~ ~ GERALINE HINSON EST $36.99 FL 1 1558 N HANQVER ST ~~~1Q-~~,ate~;;~r~e ,1~,. ,, ..~ .1 ~ -u. CARL ISLE PA 17013- 1.933 $ 37.45 2$0 202755795083101$02000036990000460000000000000000000006 =~~ - GAS SERV/Cf 3illingg Summary for Service ta: ~ERALTNE HINSON EST =L 1 158 N HANOVER ST :ARLISLE PA 17013 fate Classification: tesidential General filling Period: 18/24/2010 to 09/22/2010 (29 days) Remote Device Read luestions? .all 800-276-2722 or write to UGI at '0 BOX 13009 'eading, PA 19612-3009 our current UGI charges include Mate taxes totaling about $ 0.60. Past Bill Information -UGI Utility `' ~- The account balance on your last bill was ............._. $ 17.34 ~'~~t0~~.~-~Lt11bG~ Payments ............................................................................. 0.00 _ 202755797546 Late Charge ................................................................. 0.22 Your balance as of 09!27/2010 (due now) ................ 17.56 Current Bill Information -UGI Utility Customer Charge ............................................................... 8.55 Commodity Charge (8 CCF at $0.81375) .................. 6.51 Distribution Charges (First 8 CCF at $0.45125) ....... 3.61 PA State Tax Surcharge ................................................ -0.05 Total Current Charges -UGI Utility ................................ 18.62 UGI Utility charges owed this bill ................. S 36.18 Total Amount Due, Please Pay by Due Date (10/18/2010) ....................................... S 36.18 deter Information -Next Read Date October 22, 2010 Teter Reading Information Meter Number Previous Reading Present Reading CCF Used 1405743 307 (remote) 315 (remote) g lessages from UGI our current price to compare is $ 0.82458 /CCF. our total annual usage is 92 CCF. Your average monthly usage is 7 CCF. elp prevent pipeline damage, accidents and service disruptions. Call 811 before you dig. ign up to view and payyour future UGI bills online at www.ugi.com. ~- wr bill does not display a usage graph because your average daily usage is too low, o If you pay at a payment agent please take your entire bill. Make check payable to UGI. Keep this part for your records. Important information is on the back of this bill. = UGI Utilities, Inc. Customer Number Please pay by the due date PO Box 71203 202755797546 to avoid the late charge. Philadelphia, PA 19176 Please return this portion __- BAS SERV/CE with your payment. F•, RG Du ~ate~r r, , ,~. ,. AV 01`005358 ?_53318 18 A**5DGT OCtOber18,2010 ~IIII,I~II~II~I~~C'III,~II~IIII~~III'I'I"~I'L~IIII'III'I~II'Ill ~ . ~ - GERALINE H.INSON EST $36.18 F L <l 658 N HANOVER ST l'~l~af~ ?'sage CARLISLE PA 17013-1933 ~$~6.63 280 202755797546101802000D36180000450000DOOOOOOOOOOOOOD002 __ -- 6AS JEq Y/CE 3illingg Summary for Service to: ~ERALfNE HINSON EST L2 ~5~ N HANOVER ST :ARLISLE PA 17013 late Classification: 'esidential Heating tilling Period: X9/22/2010 to 10/20/2010 (28 days) Remote Device Read luestians? all 800-276-2722 or write to UGI at 0 BOX 13009 eading, PA 19612-3009 our current UGI charges include fate taxes totaling about $ 2.30. Past Bill Information -UGI Utility The account balance on your last bill was ................ $ 36 99 UStOt11E:L'~IUfYlbe( Thank you for your payment of ...................................... -18.61 202755795083 Your balance as of 10/22/2010 (due noav) ................ 18.38 Current Bill Information -UGI Utility Customer Charge ............................................................... Commodity Charge { 13 CCF at $0.81385) ............... 8.55 10 58 Distribution Charges (First 13 CCF at $0,45308) .. . 5 89 .. PA State Tax Surcharge ................................................... PA Sales Tax , -0.07 ....................................................................... Total Current Charges -UGI Utility ................................ UGI Utility charges owed this bill 1.50 26.45 ................. ........................ Total Amount Due, Please Pay by Due Date (11!12/2010) ....................................... S 44.83 ....................................... S 44.83 leter Information -Next Read Date November 18, 2010 leter Reading Information Meter Number Previous Readin 9 Present Reading CCF Used 1090013 5178 (remote) 5191 (remote) 13 lessages from UGI wr current price to compare is $ 0.82458 /CCF. cur total usage is 58 CCF. Your average monthly usage is 8 CCF. __ ~Ip prevent pipeline damage, accidents and service disruptions. Call 811 before you dig. gn up to view and pay your future UGI bills online at www.ugi.com. _ - cur bill does not display a usage graph because your average daily usage is too low If you pay at a payment agent please take your entire bill. Make check payable to UGI. Keep this part far your records. Important information is on the back of this bill. _ UGI Utilities, Inc. Customer Number Please pay by the due date PO Box 71203 202755795083 to avoid the late charge. - Philadelphia, PA 19176 Please return this portion ---- GAS SEAM/CE with your payment RH Due,z~~t~: .' AV 01 00217.9 35707'6 8 A**" ~ NOVe SDUT tuber 12, 2010 ~I'~III~III'IIIII~I~~~~~~~I~P'IIIIIILI~Ii~~~~l~~l~,llll~ll~l~~l • U GERALINE HINSON fST $44.83 FL 1 ; 658 ~N HANOVER~ ST ~~t;h~,~t~~trarge CARL ISLE PA 17013- 1.933. , $ 45.39 28p 2027557950831112D2000044830000560000000000000000000006 =- GAS SE9V/CE (lingg Summar for Service to: RALTNE HINSON~ST t ~8 N HANOVER 5T iRLiSLE PA 17013 ate Classification: asidential General Iling Period: 3/7_?_/2010 to 10/20/2010 (28 days) Remote Device Read iestions? all B00-276-2722 or write to UGI at BOX 13009 wading, PA 19612-3009 wr current UGI charges include ate taxes totaling about $ 0.60. ., Past Bill Information -UGI Utility CUStOfll@f ~UfTl~2f The account balance on your last bill was ................. $ 36.18 Thank you for your payment of ...................................... -17.56 202755797546 Your balance as of 10/22/2010 (due now) ................ 18.62 Current Bill Information -UGI Utility - Customer Charge ............................................................... 8.55 Commodity Charge (8 CCF at $0.81375) .................. 6.51 Distribution Charges (First 8 CCF at $0.45125) ....... 3.61 PA State Tax Surcharge ................................................... -0.05 Total Current Charges -UGI Utility ................................ 18.62 UGI Utility charges owed this bill .................................. ................................................... S 37.24 -- otal Amount Due, Please Pay by Due Date (11/12/2010) ....................................... S 37.24 leter Information -Next Read Date November 18, 2010 --- leter Reading Information Meter Number Previous Reading Present Reading CCF Used 1405743 315 (remote) 323 (remote) 8 essages from UGI our current price to compare is $ 0.82458 /CCF. our total annual usage is 94 CCF. Your average monthly usage is 7 CCF. slp prevent pipeline damage, accidents and service disruptions. Call 811 before you dig gn up to view and pay your future UGI bills online at www.ugi.com. our bill does not display a usage graph because your average daily usage is too low. If you pay at a payment agent please take your entire bill. Make check payable to UGI. Keep this part for your records. Important information is on the back of this bill. ~~ == OAS SEIJV/Cf fillingg Summary for Service to: RALrNE HIN50N EST 2 ©N HANOVER ST ~RLISLE PA 17013 ate Classification: ~sidential Heating (ling Period: )/20/2010 to 11/18/2010 (29 days) Remote Device Read iestians? ill 800-276-2722 or write to UGI at )80X13009 ;ading, PA 19612-3009 cur current UGI charges include ate taxes totaling about $ 3.00. Past Bill Information -UGI Utility The account balance on your last bill was ................. $ 44.83 CUSfipmer`Number `' Payments ............................................................................ 0.00 Late Charge ........................................................................ 0.56 202755795083 Your balance as of 11/22/2010 (due now) ................ 45.E Current Bill Information -UGI Utility Customer Charge ............................................................... 8.55 Commodity Charge (19 CCF at $0.81366) ............... _ _ 15 46 Distribution Charges (First 19 CCF at $0.45053) ,... . 8.56 PA State Tax Surcharge ................................................... -0.11 PA Sales Tax ....................................................................... 1.95 Total Current Charges -UGI Utility ................................ 34 41 UGI Utility charges awed this bill ............................................. . .......... ... S 79.80 Total Amount Due, Please Pay by Due Date (12/13/2010) ... S 79.80 eter Information -Next Read Date December 20, 2010 eter Reading Information Meter Number Previous Reading Present Reading GCF Used 1090013 5191 (remote) 5210 (remote) 1g essages from UGI yr current price to compare is $ 0.82458 /CCF yr total usage is 77 CCF. Your average monthly usage is 9 CCF. ulp prevent pipeline damage, accidents and service disruptions. Call 811 before you dig. .In up to view and pay your future I1G1 bills online at www.ugi.com. ur bill does not display a usage graph because your average daily usage is too low. o If you pay at a payment agent please take your entire bill. Make check payable to UGI. Keep this part for your records. Important information is on the back of this bill. GAS SEFV/CE fillingg Summary for Service to: RALrNE HINSON EST 1 ;8 N HANOVER 5T 1RLISLE PA 17013 ate Classification: ;sidential General filling Period: )/20/2010 to 11/18/2010 (29 days) Remote Device Read uestions? 311 800-276-2722 or write to UGI at BOX 13009 jading, PA 19612-3009 wr current UGI charges include ate taxes totaling about $ 0.76, Past Bill Information -UGI Utility The account balance on your last bill was ............. Thank you for your payment of .................................. Your balance as of 11!2212010 .. ____ Customer Number' .. $ 37.24 -37.24 202755797546 0.0 Current Bill Information -UGI Utility Customer Charge ............................................................... 8.55 Commodity Charge (12 CCF at $0.81333)) ............... 9.76 Distribution Charges (First 12 CCF at $O.d5000) .... 5.40 PA State Tax Surcharge ................................................... -0.08 Total Current Charges -UGI Utility ................................ 23.63 UGI Utility charges owed this bill ..................................................................................... S 23.63 Total Amount Due, Please Pay by Oue Date (12/13/2010) ....................................... S 23.63 eter Information -Next Read Date December 20, 2010 - eier neaa;'ng information Meter Number Previous Reading Present Reading CCF Used 1405743 323 (remote) 335 (remote/ ~ ~ essages from UGI ur current price to compare is $0,82458 /CCF. ur total annual usage is 99 CCF. Your average monthly usage is 8 CCF. ;ip prevent pipeline damage, accidents and service disruptions. Call 811 before you dig. )n up to view and pay your future UGI bills online at www.ugi.com. ur bill does not display a usage graph because your average daily usage is too low. If you pay at a payment agent please take your entire bill. Make check payable to UGI, Keep this part for your records. Important information is on the back of this bill. PPL Electric Utilities Electric Service l~ or: CiERAI,DINF HINSON 658 N HANOVER ST 1FL. CARLISLE PA 17013 Questions about this bill'? Please contact us b Ma 17 at 1-800-342-5775 (1-800-DIAL-PPI,) or write to: Customer Service 82 7 Hausman Rd. Allentown, PA 18104-9392 www.pplelectric.com Electric Use This graph shows your electric use over the last 13 months. Types of Meter Readings: Actual - Adjusted E?stimatcd Customer 0 ,~~® .~'~~ ~, _ ~ ::~ ~~~F$~I~~~7 _ .,, pp ~' '~ ., M 77370-78006 t.~se~hcxii aatl ~c x~i' . Summary Page :Balance as of Apr 26, 201(1 $0,O0 Char Yes: Tota~PPL FLLC TRIC I.TI ILl"fIFS (_;harges $68.00 "['otal Charges $68,00 ~y.:C1~n~, AI~-~ut_ loo Liter lthalff Ma3+ :l€7, ~4f0 $±G8 .:_. Account Balance $68.00 Z~ 20 16 l2 3 0 KWH -Average Per Day AM:I J A SOND J FMA 2009 Months 2010 Metter Reading Information Meter #62894995 A r 26 Actual 41478 Mar 25 Actual 4()949 32 Da s KWH Billed _ 529 Average -Apr 2009 2010 Temperahue 48F ~4F KWH Per Day 16 17 Yearly Use: Total Averagge Use Montbl~ May 2008 -Apr 2009 6305 52~ May 2009 -Apr 2010 6373 ; 31 Other important information on back ~ PPL Electric Utilities Electric Service For: GERAI,DINE. HINSON C58 N HANOVFR ST 2FI, CARLISLE t'A 17013 Questions about this bill? Please contact us by May l 7 at I-800-34Z-5775 (1-800-DIAL-PPL) or write t.o: Customer Service 827 Hausman Rd_ Allentown, PA 18704-9392 www.pplelectric.com Electric Use This part of your bill helps you understand your electric use. Tvpes of 1V)~eter Readings: Actual - Adjusted Intimated C:usiomer ~, ' . ' ; p i ~ ~+:P•PIy~®y , r.-- •s s'~. p p ~~^ e ~ M Summary Page Page 1 -= Yfkt1F:$fIk t1£.iilltlE: k~timb~r 77170-78064 ~3se ~cira aakliii ~ar.:rvitiiii Balance as of Apr 26, 20l 0 $p,pp Chargges: "TotaI~PPL ELECTRIC UTILITIES Charges $15.93 "Total Charges $15.93 ,,, ,: Tins. A~-atit. ~~ -Latex flhala 1V>(~ f 9 20~ () X1;5 9; Account Balance ~~ $1.93 I~.~ (~ ~~ KWH -Average Per Day ~, 5 4 3 I 0 A 2009 Monrhs 2010 Meter Reading Information Meter #77662723 Apr 26 Actual 52061 Apr ] Actual 52000 _ 25 Days KWH Billed 61 The graph shows the average number oP KWH you used each day. You used 61 KW>-[ m 25 days, or an average of 2 KWH a day_ The average dailyy temperature for your area last month was 57F. Other important infitrmation on back ~ PPL Electric Utilities Electric Service For: CiERAI,DINE IllNSON 658 N IIANOVER ST 2FI. CARLISLE PA 170) 3 Questions about this bill? Please contact us by Tun 15 at 1-800-342-5775 (1-800-DIAL-PPL) or write to: Customer Service 827 Hausman Rd. Allentown, PA ]8104-9392 www.pplelectric.com Electric Use "Chis part of your bill helps you understand. your electric use. Types of Meter Readings: Actual . Adjusted Estimated Customer 0 e e 9p~ e r• ~ •,~ ~ 0 ~ ~ae~. a .._ pp ... +•- :.. ", „ Summary Page Page 1 I exiit Bill flcciitiit~ F&rmber 77170-78064 Balance as of May 25, 2010 $0.00 Char es: Tota~PPL ELECTRIC UTILITIES ('barges $18.97 Total Charges $18.97 '~h~s, A~nosat ~c~ Later ~a~= ~aa 35y 24~fl $1<8 Account Balance $l g 97 f~ KWH -Average Per Day ~~ 5 4 3 2 1 0 AM 2009 Months ZO10 Meter Reading Informafion Meter #77662723 May 25 Actual 52133 Apr 26 Actual 52061 29 Days KWH Billed 72 The graph shows the average number of KWH you used each day. You used 72 KWH m Z9 days, or an average of 2 KWH a day. "The average daily temperature for your area last month was 61 F. Other important information on back ~ PPL Electric Utilities Electric Service For: GERAL.UINl3 HINSON 658 N HANOVFR ST IFL CARLISLE PA .17073 Questions about this bill? Please contact us by Jul 15 at 1-800-34Z-577_5 (1-800-DIAL-PPL) or write to: Customer Service 827 Hausman Rd. Allentown, PA .18104-9392 www. ppl electric. eom Electric Use 'Chis graph shows your electric use over the last I i months. Types of Meter Readings: Actual - Adjusted Fstiynated Customer s ,0 '0•~" Page I 4 R ~ « liF:1311t fS~ciiitns I~11rti6L r >' ®,, ' , ~. ~~~ 77370-78006 ~: ~at~~ ~~ ~il;~ Summary Page ab za ZO 16 12 8 4 0 KWH -Average Per Day Meter Reading Information Meter #62894995 Jun 24 Actual 42513 May 25 Actual 41952 30 Da s KWH Billed 561 Average -Jun 2009 2010 Temperature 67F 74F KWH Per Day 16 19 Yearly Lise: Total Average Use Monthly Jul 2008 -Jun 2009 6100 508 au12009 -Jun 2010 6448 537 Other important information on back ~ J J A S O N D J F M A M J 2009 Months 2010 PPL Electric Utilities Electric Service For: GERALDIN.E HINSON 653 N HANOVER ST 2FL CARLISLE PA 17013 Questions about this bill? Please contact us by Jul 15 at1-800-342-5775 (1-800-DIAL-PPI,) or write to: Customer Service 827 Hausman Rd_ Allentown, PA 18104-9392 www.pplelectric.com Electric Use This part ofyour bill helps you understand your electric use. T}apes of Meter Readings: Actual - Adjusted Estimated 0 Customer 0lpp~Aq>ser' y 3 9 9 ~ $ •;~~~ Page 1 ~" f <m ." T'crtfi:t3il1 t~cctiitdt Niit}ifi~i' ~~ 77170-78064 lT9e:v}ico calliit ni iuiitii~~: Summary Page Balance as of Tun 24, 2010 $0.00 Char es: Tota~PL TLECTRIC UTILITIES Charges $20.90 Total Charges $20.90 ~'~h>IS:A~>e[u#I~aZ,ater ~hha>Q ~n1 ll~, X0111 ~ ::. Account Balance $20.90 KWH -Average Per Day 6 5 4 3 0 Meter Reading Information Meter #77662723 Jun 24 Actual 5221 <) May 25 Actual 52133 30 Da s KWH Billed 86 The gaph shows the average number of KWH you used each day. You us~l 86 KWH in 30 days, or an average of 2 KWH a day. The average dailyy temperature for your area Iasi month was 74F. Other important information on back ~ A M T 2009 Months 2010 F~PL Electric Utilities Electric Service For: GEItALDINE HINSON 658 N I-IANOVER 5T ]PL CARLISLE PA 17013 Final Bill Questions about this bill? Please contact us by Aug 2 at.1-800-342-5775 (1-800-DIAL-PPL) or write to: Customer Service 827 Hausman Rd. flllentown, PA 18104-9392 www, pplel ec;tri c. com Electric Use 'This graph shows your electric use over the last 13 months. T pes of Meter Readings Actual - Adjusted Estimated Customer ~i '. a ~~ •aa~ +` . ~,$~,{6~~ ~t,<< s.-_ ee. ® `. pp' ~mv,- e M Summary Page Pagc 1 :~'aut BiII ~cb~ynt ~bi~nbi;c 77370-78006 z ~Itcri aallui 4m Balance as of Jul l2, 2010 $6$ O(1 Char es: Tota~PL ELECTRIC UTILITIES Charges $l 12.48 Total Charges $180.48 Account Balance 36 30 24 18 1J_ E 0 K WH -Average Per Day $180.48 Meter Reading Information PIeaS~. t}a: S1? ~. ~ :::17zrs t~aiiQiu;t . . Aug 2, 2010 $ 180.48 Amount Enclosed ^^^,^~ l ^.^~1 PPL LLEGTRIC UTILITIES 7_ NORTH 9TH STREE"C RPC-CiENNI ALLENTO WN PA 18101-1175 Meter #62894995 Yearly Use: Total Avera e Aug 2008 -Jul 2009 5854 Mon 48$ Aug 2009 - .Tu] 2010 6416 535 Jul 1 Q Actual 42959 Jun 24 Actual 42513 16 Da s KWH llBIKWH d 446 Average -Jul 2009 2010 Tempperature 72F 78F KWH Per Day ] 6 28 Other important information on back ~ --- -- _ eturn this part to address below with a check payable to PPL Electric Utilities Corporation `~`otcH~I,~ccokxlrlVunhe~ - 77370-78006 AV 01 008300 995326 35 A`*5DGT (iERALDINE HTNSON 658 N HANOVER ST I PL CARLISL,F, PA 17013- (93 i 11111111111111111.11.,n.11111~1n1111111~I1~l~lllllr~ll1111111 1 12^^^^18^482^^^^18^488 7737^78^06 .TASOIVDJ FMAMJ .l ?~)O9 Months 20 (~} PPL Electric Utilities Electric Service For: GERALDINE HINSON 658 N IIANOVER ST 2FL CARLISLE PA 17013 Questions about this bill? Please contact us by Aug 16 at1-800-342-5775 (1-800-DIAL-PPL) or write to: Customer Service 827 Hausman Rd. Allentown, PA 18104-9392 www_pplelectric.com Electric Use This part of yow bil l helps you understand. your electric use. Types of Meter Readings: Actual - Adjusted Estimated Q Customer 0 PPS Summary Page KWH -Average Per Day 24 20 16 (2 R 4 (i A M J J ''009 Months 2010 Page 1 Ydut:I3~33 Accbiiinf NtftXiFiei 77170-78064 ~IS/CVY~TfEk calla ~ ~ ~ 9.F WFFIl[tP. Meter Reading Information Meter #77662723 Ju126 Actual 52628 Jun 24 Actual 52219 32 Da s KWH Billed 409 The graph shows the average number of KWH you used each day_ You used 409 KWH m 32 days, or an average of 12 KW} 1 a day. The average dailyy temperatwe for yow area last month was 79F. Other important information on back ~ PPL Electric Utilities Electric Service For: GERALDINE HINSON 658 N HANOVER ST 2FL CARLISLE PA 17013 1 final 13111 Questions about this bill? Please contact us by Aug 30 at1-800-342-5775 (1-800-DIAL-PPL) or write to: Customer Service. 827 Hausman Rd. Allentown, PA 18104-9392 www. pp 1 el c~c;tri c. com Electric Use $ I ~~ pp Summary Page Page Yant:$~It i~Strititttu.: N~iil6er 77170-7x064 tlse'u#r~iz catla~ v~ wciEir~ Balance as of Aug 9, 2010 $65.19 Chargges: Tota1~PPL F;LECT'RIC LJTILITLL;S Charges $35.85 'Total Charges $101.04 - - ._.. P~ Tl~s; ~lmoau>k 1~o I,at~r tau ~a 3tF, ~p1~1 ~1~1~ , Account Balance $101.04 ---- 24 20 16 12 8 4 0 KWH -Average Per Day Meter Reading Information This part of your bill helps you understand your electric use. Types of Meter Readings: Actual - Adjusted Estimated Customer 0 A M J J A 2009 Months 2010 Meter #77(-62723 Aug 8 Actual 52868 Ju126 Actual 52628 l 3 Days KWH Billed 240 The gaph shows the aversge number of KWH you used each day. You used 240 KWH m 13 days, or an average of 18 KWH a day. The average dailyy temperature for your area last month was 77F. Other important information on back ~ Return this part to address below with a check payable to PPL Electric Utilities Corporation ~i~ $ItllcCOfxrh Num#aef 77170-78064 AV 01 010409 088578 45 A"'5DGT GERALDINE HINSON 658 N HANOVT/R ST ZFL CARLISLE I'A 17013-1933 PPL ELECTRIC UIILIT'IES 2 NORTH 9TH STREET RPC~rENN 1 AI.I,ENTOWN PA 18101-1 175 11~~~1~1~~111~1~~1~1"~~II~~~I~II~I~I~I~~I~~~II~I~~I~~II~~I~JI~~ 1 6600001010460000101041 7717078064 PPL Electric Utllltle5 Electric Service r-or_ CiERAI_DINE HINSON-ESTATE. 6~8 N HANOVE.R ST 2FI, CARI_ISI,E PA 17013 Final Bill Questions about this bill? Please contact us by Oci 26 at 1-800-342-5775 (1-800-DIAI,-PPL) ~ ~ t e . , ~ ^e "" _.~ , •^ ~e~ , •O I ~~ ° ..~ pp gage 1 ` Y~ui:Bill,4e`tfltnt~it~ifrct" --- _ •e ~, ., //1/l/-!OV/7 ~7se:vhca:catl"' v~mih~t Summary Page Balance as of Oct 5, 2010 $0.00 Char es: Tota~['PL Electric Utilities Charges $150.13 'Cotal Charges $150.13 Pa~,Tt~is 1~nwa~t l~lo Later Illbaia Oct 7'.~i, ~€11~1 ~1~Q t Account Balance $150.13 or write to: Customer Service 827 Hausman Rd. Allentown, PA 18104-9392 www.pplelectriacom Electric Use KWH -Average Per Day ~~ 5 4 3 1 0 Meter Reading Information Meter #77662723 Oct 5 Actual 53 ] 09 Sep 29 Actual 53109 6 Days KWH Billed n This part of your bill helps you understand your electric use. T)apes of lV7[eter Readings: Actua] Adjusted F_stimated Customer The graph shows the average nun'Iber of KWH you used each day. You used 0 KWI-[ in 6 days, or an average of 0 KWH a day. The average dail temperature for your area. last month was 59F. O 2009 Months 2010 Other important information on back 3 Return this part to address below with a check payable to PPL )Jlectric Utilities C.,orporation 1'cxi~ ~z`H lccok>rtt Ntiliikicr 77170-78073 AV 01 009171 29121 B 37 A"5DGT UERALDINE HINSON-ESTATE 43 W SOiTIH ST CARLISLE. PA 1701 i-3432 I~I~Illll~~~f~~,Ill~ll~~~l~~~lf~l~~~ll~iflllll~~llilll~~l~~lnlil Pl~asc Pa:i tjv isa"':'3'#tastoaourtt Oct 26, 2010 $150.13 .vmount bnclosed ~J YPL ELECTRIC LJT]LITIES 2 NORTH 9'rH STREET RPC-CGENNI ALLENTOWN PA 1 81 01-1 1 75 1 73~00~150133~~00150134 7717078073 DOUGLAS LAW OFFICE IOLTA ACCOUNT (717) 243-1790 43 W SOUTH ST. CARLISLE, PA 17013 2361 rz~a~ o~ caw RNecOO~ br Buelnes 8 / 2 6 / 11 60-1503-313 DATE PAY TO THE Wagners Tax Service ORDER OF--- --------_-- - -- - ------- ---- - ~ ~ ZOO.OO 3 ;~' One Hundred and 00/100 .o, DOLLARS 8 sn~~,~F u~e5 _ _ _ _ _ __ ~..a~ -- ----- - - --- - -- ~.,.;,~.sa~ ) ORRSTOWNBANK ~ A Trod~t:on ofExcellence I FOR ---.Hinson Est _ 2010 Income Tax _ -__- ,,,~ ~L~ - II.00 2 36 Ln' ~:0 3 L 3 L 50 36~: L08 ~ L 26 3611^ RcV-'1512 EX + (12-03) SCHEDULE COMMONWEALTH OF PENNSYLVANIA DEBTS OF DECEDENT, INHERITANCE TAX RETURN MORTGAGE LIABILITIES ~ LIENS RESIDENT DECEDENT ~ ESTATE OF FILE NUMBER Geraline G. Hinson 461 Report debts incurred by the decedent prior to death which remained unpaid as of the date of death, including unreimbursed medical expenses. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. M&T Bank $28,980.31 Mortgage on 658 N Hanover Street, Carlisle Account No 10543536 2. M&T Installment Loan $3,551.4 Account No 12044453691626001 TOTAL (Also enter on line 10, Recapitulation) I $ 32, 531 (If more space is needed, insert additional sheets of the same size) T}pe ~fAc~ot-tat Checking A~ count Ac~otrnt Number 9846351113 O~rnership (Nantes of) Geraline Gail Hinson, trustee Jenine J Kerr beneficiat~~ Opening Date 05/26/09 closed 04/19/10 Balance on Date of Death $ 9.5.17 Accrued Interest $ 0.00 Total $ 95.17 v 4. Type of Account Savings Account Account Nur>tber 15004200912811 Ownership (Names ofl Geraline Gail Hinson Opening Date 01/10/94 Balance on Date of Death $16447.77 Accnued Interest $ 0.09 Total __ . __ $16447.86 _ _ _ 5. Type of Account Savings Account Account Number 15004216679653 Ownership (Names ofl Geraline Gail Hinson, tnistee Jenine J Ken; beneficiary Opening Date 0526/09 Balance wt Date of Death $11.04 Accn.ted Interest $ 0.00 Total $11.04 ~~ ~ ~ 6. Type of Accotatt Mortgage Account ~ / Account Number 10543536 Ox~ners{tip (Nar>tes o~~ Geraline Gail Hinson Opening Date 11/04/04 Balance on Date of Death $ 28980.31 ~*7hic balance is not ro he use as at~m~ofj balance For n pm~ojf balance please call 1-800-72=l-2~1 J~. Type of Ac coiou Account Nln7iber Oxniership (Names o~ Opening Date Balance on Date of Death Current Balance lnstalbnent loan 12044453691626001 Geralrne Gail Hinson lln~io~ 3551.45**This balance is Dior to he use as a pcn-off balanre. For a payoff balance please call 1-800-724-2440. 3601.82 **This balance is not to he use as a paygff balanre. For a payoff balance please call 1-800-724-2440. Please be advised, there was no safe deposit box found for the above decedent. * Lf upon reviewing the information above, you believe there are additional accounts not referenced, please provide us with an account number and/or name of any possible joint account holder. For any additional information on the above accounts, including ownership and any changes, closures and/or reimbursement of funds, etc., please contact our Boiling Springs branch call#~1~-2a1-~~so. Sincerely, ~_ Norissa Sears, Adjustment Services RFV-q St? EX ~ i9-OU) s SCHEDULE J BENEFICIARIES COMMONWEALTH OF PENNSYLVANE,A INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER Geraline G. Hinson 461 RELATIONSHIP TO DECEDENT AMOUNT OR SHARE NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY Do Not List Trustee(s) OF ESTATE 1 TAXABLE DISTRIBUTIONS [include outright spousal distributions, and transfers under Sec. 9116 (a) (1.2)] 1. Jenine J. Kerr Lineal 100 percent 1218 Coastal Marsh Road Mt. Pleasant, SC 29464 ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18, AS APPROPRIATE, ON REV-1500 COVER SHEET j]. NON-TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAXIS NOT BEING MADE 1. 1. B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS TOTAL OF PART Il -ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SFiEET $ (It more space is needed, insert additional sheets of the same size)