Loading...
HomeMy WebLinkAbout11-01-111N RE: THE ESTATE OF IN THE COURT OF COMMON PLEAS MARY E. BURDGE, DECEASED CUMBERLAND COUNTY, PENNSYLVANIA ORPHANS' COURT DIVISION NO. 2008-00305 c7 c~ =_ ;-~ RECEIPT RELEASE REFUNDING ~~ AND INDEMNITY AGREEMENT FOR = ' ~>;=~; , SETTLEMENT AND DISTRIBUTION OF THE =' ='~ ~ `-~ .- ESTATE AND TRUST OF MARY_E. BURDGE, DECEASED.:_~`;=; ,-7 -~ ~_ THIS AGREEMENT, is made this 21St day of September, 2011, by and between Randall D. Burdge and Manufacturers and Traders Trust Company, as Co-Executors (collectively, the "Executors") of the Estate of Mary E. Burdge, deceased (the "Estate"), and by Manufacturers and Traders Trust Company, Trustee (the "Trustee") of The Mary E. Burdge Revocable Trust, Originally Dated January 31, 1995, As Amended on June 24, 1999, and As Amended and Restated in its Entirety on August 24, 2007 (the "Trust"), and by Randall D. Burdge, Jeremy J. Burdge and Gavin F. Burdge, individually, as the beneficiaries of the Estate/Trust. WITNESSETH: WHEREAS, Mary E. Burdge (the "Decedent"), a widow, died testate on March 14, 2008, and Letters Testamentary were issued by the Register of Wills of Cumberland County, Pennsylvania, to the Executors for the administration of the Decedent's probate estate (the "Estate"); and WHEREAS, the Decedent was widowed on September 2, 1999, and is survived by her three (3) living adult children, namely, Randall D. Burdge, Jeremy J. Burdge and Gavin F. Burdge (collectively, the "Beneficiaries" or individually by their first names), all of whom are of legal age and under no legal disability; and WHEREAS, the Decedent was also predeceased by her late son, Jeffrey D. Burdge, who had no spouse nor issue; and WHEREAS, the Decedent executed that certain Last Will and Testament of Mary E. Burdge (the "Will") on January 31, 1995; and WHEREAS, the Decedent executed the Sole Codicil of Mary E. Burdge on March 31, 1998 (the "Sole Codicil") and the Second Codicil of Mary E. Burdge on March 7, 2003 (the "Second Codicil"), which revoked the Sole Codicil and republished the Will; and L~-~ WHEREAS, the Decedent, as Settlor, also established The Mary E. Burdge Revocable Trust (the "Trust") by that certain trust agreement dated July 31, 1995, as subsequently amended and restated (collectively, the "Trust Agreement"); and WHEREAS, by Article III of the Trust Agreement the Settlor reserved the right to alter, amend or revoke the Trust Agreement, either in whole or in part; and WHEREAS, on August 24, 2007, the Settlor, pursuant to Article III of the Trust Agreement, again amended the Trust by restating it in its entirety, by that certain document entitled "The Mary E. Burdge Revocable Trust Originally Dated January 31, 1995, as Amended on June 24, 1999, and as Amended and Restated in its Entirety on August 24, 2007"; and WHEREAS, Manufacturers and Traders Trust Company (the "Trustee") is the successor trustee of the Trust through previous mergers of Allfirst Trust Company and Dauphin Deposit Bank and Trust Company, the original trustee of the Trust; and WHEREAS, the Executors and the Trustee are hereinafter referred to collectively as the "Fiduciaries"; and WHEREAS, in accordance with Article THIRD of the Will, the Decedent directed that the residue of the Estate be transferred to the Trust; and WHEREAS, Article VI of the Trust Agreement provides in pertinent part as follows concerning the disposition of the residue of the Trust to the Beneficiaries: Upon the Settlor's death the Trustee shall dispose of all property comprising the Trust Estate, together with all property distributable to the Trustee as a result of the Settlor's death, whether by will or otherwise, as follows: B. Equal Division of Residue. The Trustee shall divide the remainder of the Trust Estate as then constituted into equal separate shares, so as to provide one (1) share for each then living child of the Settlor, and one (1) share for each deceased child of the Settlor who shall leave issue then living. Each share for a living child of the Settlor shall be distributed outright to such child. Each share for a deceased child of the Settlor who shall leave issue then living shall be distributed per stirpes to such issue, subject, nevertheless, to the continuing trust protection provided in Article VIII hereof for underage beneficiaries. and WHEREAS, by that certain Receipt, Release, Refunding and Indemnity Agreement for First Interim Distribution from Estate and Trust, dated March 9, 2009, the Beneficiaries _~_ acknowledged receipt of the post-mortem income of the Estate and Trust, together with the Decedent's residence and certain other equalizing cash distributions, so that sole ownership of the Decedent's residence passed to Gavin, and Randall and Jeremy each received equalizing cash distributions from the Estate/Trust; and WHEREAS, the Beneficiaries now desire the Executors to settle and terminate the Estate informally, in order to avoid the expense and delay involved with the formal adjudication of a First and Final Account by the Orphans' Court Division of the Court of Common Pleas of Cumberland County, Pennsylvania (the "Court"); and WHEREAS, the Beneficiaries desire the Trustee to settle and terminate the Trust informally, in order to avoid the expense and delay involved with the formal adjudication of a First and Final Account by the Orphans' Court Division of the Court of Common Pleas of Cumberland County, Pennsylvania (the "Court"); and WHEREAS, the Executors have prepared a First and Final Account of their administration of the Estate, for the period from March 14, 2008 through August 31, 2011 (the "Estate Account"), and a copy of the Estate Account is attached hereto as Exhibit "A" and fully incorporated herein by this reference; and WHEREAS, the Trustee has prepared a First and Final Account of the Trustee's administration of the Trust, from June 16, 1999 to August 31, 2011 (the "Trust Account"), and a copy of the Trust Account is attached hereto as Exhibit "B" and fully incorporated herein by this reference; and WHEREAS, the Estate Account and the Trust Account aze hereinafter collectively referred to as the "Accounts"; and WHEREAS, there aze no remaining assets of the Estate, after payment of the reserved expenses set forth on page 14 of the Estate Account; and WHEREAS, the remaining assets of the Trust aze now to be divided and distributed to the Beneficiaries, equally and outright; and WHEREAS, the Trustee has prepazed that certain Schedule of Proposed Distribution which comprises pages 245 and 246 of the Trust Account (the "Schedule"), which Schedule is fully incorporated herein by this reference, in order to show the proposed distribution of the residue of the Trust to the Beneficiaries (as more particulazly described on the Schedule); and WHEREAS, the Beneficiaries desire to forever settle and compromise any and all claims and rights which they might possess, now or hereafter, in the Estate and in the Trust, and to confirm their acceptance of the Accounts and of the assets set forth on the Schedule, in full satisfaction of their entitlements under the Will, under the Trust Agreement (as amended), and for any and all other legal purposes; and -3- WHEREAS, the Beneficiazies wish to release and dischazge the Fiduciaries, and to indemnify them, jointly and severally, against any and all claims that may hereafter be asserted against the Estate, the Trust, the Executors and/or the Trustee after the date hereof; and WHEREAS, the Executors and the Trustee aze willing to settle the Estate and the Trust informally, and to distribute the remaining assets thereof in accordance with the Schedule, in consideration of the indemnifications hereinafter provided to them by the Beneficiaries. NOW THEREFORE, in consideration of the foregoing, and intending to be legally bound hereby, the Beneficiazies and the Fiduciaries, for themselves, their heirs, personal representatives, successors and assigns, hereby agree as follows: 1. All of the foregoing recitals are true and correct and are incorporated by reference into this Agreement as provisions hereof. 2. Acknowledge that they have received copies of the Accounts, copies of which aze attached hereto as Exhibits "A" and "B", respectively, and aze fully incorporated herein by this reference. 3. Declare that they have had the opportunity to review the Accounts and the Schedule and based upon their examination (or upon their decision not to make such an examination), they are satisfied that they have sufficient information to make an informed waiver of their right to a formal fiduciary accounting with the Court, and to hereby waive the filing and auditing of the same. 4. Accept the Accounts and the Schedule, whether examined or not, as if the same had been duly filed with, audited, adjudicated and confirmed absolutely by the Court. 5. Acknowledge that the distributive shaze or amounts specified on the Schedule for each of the Beneficiaries shall be made in full satisfaction of their entitlements to the Estate/Trust, whether under the Will, Trust Agreement or otherwise. 6. Release, remise, quitclaim and forever dischazge the Fiduciaries, including their employees, attorneys, agents, heirs, personal representatives, successors and assigns, from and against any and all claims that the Beneficiaries, as residuary beneficiaries/legatees and/or as heirs at law, had, now have or may in future have in connection with either the Estate and/or the Trust. 7. Agree to refund, on demand, all or any part of the aforesaid distributions, as more particularly set forth on the Schedule, which are determined by the Executors, or by the Trustee, or by any of them, or by the Court, or by any court of competent jurisdiction, to have been improperly made. -4- 8. Agree to indemnify and hold harmless the Fiduciaries (or any of them), including their respective employees, attorneys, agents, heirs, personal representatives, successors and assigns, from and against any and all claims, loss, liability or damage (whether or not related to the negligence of such Fiduciary) that may hereafter be asserted against the Estate, the Trust, the Executors and/or the Trustee, or any of them. 9. Consent to the Court exercising personal jurisdiction over them in any suit or action arising out of the enforcement of this Agreement. 10. The parties agree and consent to the Court exercising personal jurisdiction over them in any suit or action arising out of the enforcement of this Agreement. 11. Each of the Beneficiaries further represents, warrants and agrees that: (a) He has read and understands this Agreement; (b) He has entered into this Agreement by his own free will and choice without any compulsion, duress or undue influence from anyone; and (c) He acknowledges that he has had the opportunity to seek the advice of an attorney, prior to executing this Agreement or has voluntarily chosen not to consult with an attorney. 12. The parties agree that this Agreement may be filed of record with the Court and/or with the Register of Wills of Cumberland County, Pennsylvania. 13. The parties intend that this Agreement is binding upon each of them and the heirs, personal representatives, successors and assigns of each, and that this Agreement shall be construed in accordance with the laws of the Commonwealth of Pennsylvania. 14. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original and all of which together shall be deemed the same agreement. 15. This Agreement represents the entire understanding between the parties hereto with respect to the subject matter hereof, and this Agreement supersedes all previous representations, understandings, or agreements, oral or written, between the parties with respect to the subject matter hereof. No promise or inducement that is not herein expressed has been made to any of the parties, and those parties do not rely upon any statement or representation made by any person. 16. This Agreement may not be modified except by a written instrument signed by all of the parties and acknowledged by each of the parties before a notary public or other office qualified to administer oath. -_5- 17. This Agreement shall be interpreted according to and governed by the laws of the Commonwealth of Pennsylvania. 18. If any term, condition, clause or provision of this Agreement shall be determined or declared to be void or invalid in law or otherwise, then only that term, condition, clause or provisions shall be stricken from this Agreement. In all other respects, this Agreement shall be valid and continue in full force, effect, and operation. IN WITNESS WHEREOF, the parties hereto have hereunto set their hands and seals to the Consents attached hereto, with the same to be effective as of the date first above written. -6- IN RE: THE ESTATE OF MARY E. BURDGE, DECEASED IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA ORPHANS' COURT DIVISION NO. 2008-00305 CONSENT TO RECEIPT, RELEASE, REFUNDING AND INDEMNITY AGREEMENT FOR SETTLEMENT AND DISTRIBUTION OF THE ESTATE AND TRUST OF MARY E. BURDGE, DECEASED THE UNDERSIGNED, RANDALL D. BURDGE, being one of the beneficiaries of The Mary E. Burdge Revocable Trust, and also being an indirect beneficiary of the Estate of Mary E. Burdge, deceased, and as Co-Executor of the Estate of Mary E. Burdge, deceased, hereby consents to the Receipt, Release, Refunding And Indemnity Agreement For Settlement And Distribution Of The Estate And Trust Of Mary E. Burdge, Deceased, dated September 21, 2011, for the purposes expressed therein, and also acknowledges receipt of Exhibits "A" and "B" attached thereto. ~N~~~~ , NDALL D. BURDGE I~G.K 5~S STATE OF 6~0 SS. COUNTY OF ~rt s ~ ~ : On this, the ~ day of e.~v b..e~ , 2011, before me, the undcrsigr~ed officer, personally appeared RANDALL D. BURDGE, known to me (or satisfactorily proven) to be the person whose name is subscribed to the within instrument, and acknowledged that he executed the same as his free and voluntary act, in the capacities and for the purposes expressed therein. IN WITNESS WHEREOF, I have hereunder set my hand and official seal. .. (JWL ~r~/L, ~.r~ ' ~'~' ! ~ ~-> ! 1.; N Public ,, -~- IN RE: THE ESTATE OF IN THE COURT OF COMMON PLEAS MARY E. BURDGE, DECEASED CUMBERLAND COUNTY, PENNSYLVANIA ORPHANS' COURT DIVISION NO. 2008-00305 CONSENT TO RECEIPT, RELEASE, REFUNDING AND INDEMNITY AGREEMENT FOR SETTLEMENT AND DISTRIBUTION OF THE ESTATE AND TRUST OF MARY E. BURDGE. DECEASED THE UNDERSIGNED, MANUFACTURERS AND TRADERS TRUST COMPANY, Trustee of The Mary E. Burdge Revocable Trust, and as a Co-Executor of the Estate of Mary E. Burdge, deceased, hereby consents to the Receipt, Release, Refunding And Indemnity Agreement For Settlement And Distribution Of The Estate And Trust Of Mary E. Burdge, Deceased, dated September 21, 2011, for the purposes expressed therein, and also acknowledges receipt of Exhibits "A" and "B" attached thereto. MANUFACTURERS AND TRADERS TRUST COMPANY BY• ~, °~-k~ J seph A. Macri, V ce-President COMMONWEALTH OF PENNSYLVANIA COUNTY OF DAUPHIN . SS. r ~~ r On this, the --~ day of C~a- , 2011, before me, the undersigned officer, personally appeared JOSEPH A. MACRI, who acknowledged himself to be Vice-President of Manufacturers and Traders Trust Company, and that he, as such officer being authorized to do so, executed the foregoing instrument for the purposes therein contained by signing the name of such trust company by himself as such officer. IN WITNESS WHEREOF, I have hereunder set my hand and official seal. f ci ~~ r~ ~ OF PENNSYLVANIA Notarriai Seal Donna M. Longnaker, Notary Public - 8 - City of Harrisburg, Dauphin County My Commission Expires ACt. 27, 2015 MEMBER, PENNSYI,VANU ASSOCIATION OF NOTARIES 1N RE: THE ESTATE OF IN THE COURT OF COMMON PLEAS MARY E. BURDGE, DECEASED CUMBERLAND COUNTY, PENNSYLVANIA ORPHANS' COURT DIVISION NO. 2008-00305 CONSENT TO RECEIPT, RELEASE, REFUNDING AND INDEMNITY AGREEMENT FOR SETTLEMENT AND DISTRIBUTION OF THE ESTATE AND TRUST OF MARY E. BURDGE, DECEASED THE UNDERSIGNED, JEREMY J. BURDGE, being one of the beneficiaries of The Mary E. Burdge Revocable Trust, and also being an indirect beneficiary of the Estate of Mary E. Burdge, deceased, hereby consents to the Receipt, Release, Refunding And Indemnity Agreement For Settlement And Distribution Of The Estate And Trust Of Mary E. Burdge, Deceased, dated September 21, 2011, for the purposes expressed therein, and also acknowledges receipt of Exhibits "A" and "B" attached thereto. STATE OF ~ ~ ~` d SS. COUNTY OF ~ra~.~~ ~~~ On this, the ~ ~ ~ day of ~~ d ~•cf , 2011, before me, the undersigned officer, personally appeared JEP.ElV1Y J. RURDGE, known to me (or satisfactorily proven) to be the person whose name is subscribed to the within instrument, and acknowledged that he executed the same as his free and voluntary act for the purposes expressed therein. IN WITNESS WHEREOF, I have hereunder set my hand and official seal. ~, Notary Pu is ,,~~~„~~ 4 ~~ S i S ~ *~ 8ergamin A VCM ~r ~. sa~.adro Mr~vnso~a~a~s -9- IN RE: THE ESTATE OF IN THE COURT OF COMMON PLEAS MARY E. BURDGE, DECEASED CUMBERLAND COUNTY, PENNSYLVANIA ORPHANS' COURT DIVISION NO. 2008-00305 CONSENT TO RECEIPT, RELEASE, REFUNDING AND INDEMNITY AGREEMENT FOR SETTLEMENT AND DISTRIBUTION OF THE ESTATE AND TRUST OF MARY E. BURDGE. DECEASED THE UNDERSIGNED, GAVIN F. BURDGE, being one of the beneficiaries of The Mary E. Burdge Revocable Trust, and also being an indirect beneficiary of the Estate of Mary E. Burdge, deceased, hereby consents to the Receipt, Release, Refunding And Indemnity Agreement For Settlement And Distribution Of The Estate And Trust Of Mary E. Burdge, Deceased, dated September, 2011, for the purposes expressed therein, and also acknowledges receipt of Exhibits "A" and "B" attached thereto. G V F. B GE -~~`-~ ~Nt1SY~A~~I 1~ COUNTY OF ~l~~~P~~t~ . SS. Cd On this, the o`er day of , 2011, before me, the undersigned officer, personally appeared GAVIN F. BURD E, known to me (or satisfactorily proven) to be the person whose name is subscribed to the within instrument, and acknowledged that he executed the same as his free and voluntary act for the purposes expressed therein. IN WITNESS WHEREOF, I have hereunder set my hand and official seal. otary Public coMMOHw~-i~ o~ Pc~nvMnw NOTARiAI SEAL KRISTI P. FOSTER, Nptery P~btic C~ P9. 12 -10- l IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA. ORPHANS' COURT DIVISION FILE NO. 2008-00305 ESTATE OF MARY E. BURDGE, DECEASED FIRST AND FINAL ACCOUNT OF Manufacturers and Traders Trust Company and Randall Desmond Burdge, Co-Executors Date of Death: March 14, 2008 Date of Executor's Appointment: April 4, 2008 Date of First Complete Advertisement: Accounting for the period: March 14, 2008 to August 31, 2011 Purpose of Account: The Co-Executors offer this Account to acquaint interested parties with the transactions that have occurred during the Administration. It is important that the Account be carefully examined. Requests for additional information, questions or objections can be discussed with: Joseph A. Macri, Vice President Manufacturers and Traders Trust Company 213 Market Street Harrisburg, PA 17101 (717) 255-2174 Or Randall Desmond Burdge 5712 Greenwood Shawnee, KS 66216 Or Robert R. Church Keefer, Wood, Allen & Rahal, LLP 210 Walnut Street P. 0. Box 11963 Harrisburg, PA 17108-1963 (717) 255-8059 - 1 - SUMMARY OF ACCOUNT AG S PRINCIPAL Receipts 3-6 $ 1,062,077.32 Net Loss on Sales or Disposition 7 -65,242.72 $ 996,834.60 Less Disbursements: Funeral Expenses 8 $ 1,066.00 Fiduciary Fees 8 62,500.00 Legal Fees 8 77,104.70 Debts of Decedent 9 608.86 Federal State & Local Taxes 9-10 26,590.40 General Disbursements 10 5,064.29 Administration - Misc. Exp. 10-14 201,608.85 -374,593.10 Balance before Distributions $ 622,291.50 Distributions to Beneficiaries 15 -622,291.50 Principal Balance on Hand $ .00 For Information: Changes in Holdings 16-17 INCOME Receipts 18-19 $ 5,672.10 Less Disbursements 20-22 -5.605.94 Balance before Distributions $ 66.66 Distributions to Beneficiaries 23 -66.66 Income Balance on Hand $ .00 COMBINED BALANCE ON HAND $ asse .00 s:saaae=eea~ss Verification 24-25 - 2 - PRINCIPAL RECEIPTS Assets Listed in inventory (Valued as of Date of Death) Real Estate Residence located at 846 Kiehl Drive, Borough of Lemoyne, Cumberland County, PA, Per Deed to Mary Elizabeth Burdge, the Decedent, Dated 7/23/75 and of Record in the Office of Recorder of Deeds in and for Cumberland County, PA in Deed Book "E", Vol 26, Page 104, et seq., Valued per Appraisal of Robert Jones and Associates Personal Effects Household Goods and Automobile - Per Appraisal of George E. Harr, Auctioneer Jewelry - Per Appraisal of Tom Tivol Jewelry and Gemstone Appraisals Foreign Stocks 16,870 Ordinary Shares of St. James Place PLC, Valued at L 2.90 per share (16,870 shares x 2.03110 Inter-Banking Exchange Rate on Date of Death = $82,235.18) M&T Bank Checking Account #18620493 - Date of Death Balance Interest accrued to 03/14/08 Cash Receivable from Burdge MoKan Partners, L.P. Decedent's Federal Income Tax Refund for 2007 Form 1090 FORWARD $ 335,000.00 5,696.50 16,595.00 82,235.18 $ 939, 526.68 2,702.95 .06 24,983.00 73,098.00 $ 539,810.69 - 3 - PRINCIPAL RECEIPTS (aont'd) FORWARD $ 539,810.69 136.00 11,502.00 62,500.00 12,168.00 Decedent's MO State Income Tax Refund Receivable for 2008 MO-1040 Decedent's PA Income Tax Refund for 2007 Form PA-40 Estimated Federal Income Tax Refund Receiveable for Decedent's 2008 Form 1040 Estimated PA Income Tax Refund Receiveable for Decedent's 2008 Form PA-40 Humphries Kirk, Solicitor's Client Trust Account Cash (L 1,707.48 x 2.03110 Inter-Banking Exchange Rate on Date of Death $3,468.06) L 2,817.30 Uncashed Dividends from St. James Place PLC (L 2,817.30 x 2.03110 Inter-Banking Exchange Rate on Date of Death = $5,722.22) S ADJUSTMENTS TO INVENTORY 09/08/09 Currency Exchanoe Rate Adiustment fro Time of Prepration of Inventory to Actual Receipt of Funds RECEIVED AS: L 2,817.30 Uncashed Dividends from St. James Place PLC(L 2,817.30 x 2.03110 Inter-Banking Exchange Rate on Date of Death = $5,722.22) $ 5,722.22 SHOULD BE: 3,468.06 5,722.22 635,306.97 4,991.33 -730.89 FORWARD $ 634,576.08 - 4 - PRINCIPAL RECEIPTS (aont'd FORWARD $ 634,576.08 ADJUSTMENTS TO INVENTORY (cont'd) 09/08/09 Currency Exchange Rate Chance from Time of Preparation of Inventory to Actual Receipt of Funds RECEIVED AS: Humphries Kirk, Solicitor's Client Trust Account Cash (L 1,707.48 x 2.03110 Inter-Banking Exchange Rate on Date of Death - $3,968.06) $ 3,468.06 SHOULD BE: 3,020.44 -497.62 06/10/11 Amount of Refund Received RECEIVED AS: Decedent's PA Income Tax Refund for 2007 Form PA-40 $ 11,502.00 SHOULD BE: 11,403.00 -99.00 SUBSEQUENT RECEIPTS CASH: 05/02/08 Highmark Premium Refund $ 244.63 07/09/08 M&T Bank Checking Account #18620493 - Additional Fund Received 118.16 09/03/08 Received from Mary E. Burdge Trust - Reimbursement of Bill Paid to Gavin F. Burdge on 8/5/08 80.44 09/03/08 Received from Mary E. Burdge Trust - Reimbursement of Car Inspection Bill Paid to Gavin F. Burdge on 9/30/08 348.43 01/23/09 Received from Chubb - Return Premium for Distribution of Sched. Items 259.00 FORWARD $ 1,050.66 $ 634,029.96 - 5 - PRINCIPAL RECEIPTS (aont'd~ FORWARD $ 1,050.66 $ 634,029.46 SUBSEQUENT RECEIPTS (cont'd1 CASH• (cont'd) 04/03/09 Received from Mary E. Burdge Trust - To Cover Advance Distributionss 400,000.00 04/24/09 Received from Chubb - Return Premium - 846 Kiehl Drive, Lemoyne, PA 17043 611.00 05/08/09 Refund Master Trust Return Premium - 846 Kiehl Drive, Lemoyne, PA 17043 35.00 10/20/09 Internal Revenue Service - 2009 Federal Fiduciary Income Tax Refund 4,191.00 08/31/11 Received from Burdge Mokan Partners, LP Investment Management Account - For Payment of Reserved Fees Remaining in Estate Account 10,000.00 08/31/11 Received from Mary E. Burdge Trust - To Cover Reserves for Fees 12.160.20 428,047.86 TOTAL PRINCIPAL RECEIPTS $ 1,062,077.32 - 6 - PRINCIPAL GAIN3 OR L033E3 ON SALES OR OTHER DISP03ITIONB 04/23/09 Residence located at 846 Kiehl Drive, Borough of Lemoyne, Cumberland County, PA, Per Deed to Mary Elizabeth Burdge, the Decedent, Dated 7/23/75 and of Record in the Office of Recorder of Deeds in and for Cumberland County, PA in Deed Book "E", Vol 26, Page 104, et seq., Valued per Appraisal of Robert Net Proceeds 300,000.00 Acquisition Value 335,000.00 GAIN LOSS $ 35,000.00 08/03/09 16,870 Shs. Ordinary Shares of St. James Place PLC, Valued at L 2.40 per share Net Proceeds 51,992.46 Acquisition Value 82,235.16 TOTALS NET LOSS TRANSFERRED TO SUMMARY 30,242.72 $ .00 $ 65,292.72 $ 65,242.72 ==oo==ease=~aaa - 7 - ~^^ DI8BUR8EMENT3 OF PRINCIPAL FUNERAL EXPENSES Mvers-Harner Funeral Home 05/19/08 Memorial Service Obituary unitarian Church of Harrisburg 06/30/08 Memorial Service FIDUCIARY FEES Randall Desmond BurdQe 12/04/08 Partial Payment of Co-Executor Fee 12/14/09 Partial Payment of Co-Executor Fee Co-Executor Fee LEGAL FEES Keefer, Wood, Allen & Rahal, LLP 07/29/09 Attorney Fee 08/17/09 Reimbursement for Recording Fee, Etc. 01/12/10 Attorney Fee 06/08/10 Attorney Fee 11/08/10 Attorney Fee 04/12/11 Attorney Fee Plus Postage, Photocopies and Telephone Charges $ 66.00 1.000.00 $ 1,066.00 $ 25,000.00 25,000.00 12,500.00 _ 62,500.00 62,500.00 43,141.00 1,094.07 15,368.72 7,783.39 2,170.26 7.547.26 77.104.70 77,104.70 FORWARD $ 140,670.70 - 8 - ,*".~ DISBURSEMENTS OF PRINCIPAL (oont'dL FORWARD DEBTS OF DECEDENT Borouah of Lemoyne - Sewer & Refuse Expense - 846 Kiehl Drive Lemoyne PA 17043 06/12/08 11/28/08 Comcast Cable - Cable Expense - 846 Kiehl Drive, Lemoyne. PA 17043 06/26/08 The Neighborhood Built by MCI - Telephone Expense - 846 Kiehl Drive Lemoyne. PA 17043 06/12/08 P_ennsvlvania American Water Company - Water Expense - 846 Kieh~ Drive. Lemoyne, PA 17043 06/24/08 PPL Electric Utilities - Electricity Expense 846 Kiehl Drive. Lemoyne PA 17043 05/06/08 FEDERAL STATE & LOCAL TAXES Cumberland County Reaister of Wills 01/28/10 Additional Assessment of Pennsylvania Inheritance Tax FORWARD $ 116.00 116.00 232.00 101.68 72.00 39.99 168.19 8,907.26 $ 190,670.70 608.86 $ 8,907.26 $ 141,279.56 - 9 - C DI3BUR$EMENTS OF PRINCIPAL (oont'dI FORWARD $ FEDERAL STATE & LOCAL TAXES (cont'd1 Faith A. Nicola, Tax Collector - 846 Kiehl Drive, Lemoyne, PA 27093 03/27/09 Borough and County Real Estate Tax U.S. Treasury 06/10/09 Federal Estate Tax 09/30/09 Federal Estate Tax - Balance Due GENERAL DISBURSEMENTS Transfer to Income 06/29/09 ADMINISTRATION - MISC. EXPENSES Beard Miller Comoanv, LLP 12/0.4/08 Final Charges for Valuation of Burdge MoKan Partners L.P. 12/22/08 2008 Federal and State Tax Preparation Fee Borough of Lemoyne - Sewer & Refuse Expense - 846 Kiehl Drive, Lemoyne, PA 17043 02/26/09 Cumberland County Resister of Wills 12/22/08 Short Certificate 120.50 $ 4.00 FORWARD $ 9.00 $ 10,781.30 $ 172,939.25 - 10 - 8,907.26 $ 141,279.56 1,439.57 $ 15,797.84 445.73 16,293.57 26,590.90 5,069.29 5,069.29 $ 7,735.80 2,925.00 10,660.80 ,~"~, DISHIIR3EMENT3 OF PRINCIPAL (oont'd) FORWARD $ 4.00 $ 10,781.30 $ 172,934.25 ADMINISTRATION - MISC. EXPENSES (cont'd) Cumberland County Resister of Wills (cont'd) 06/10/09 Filing Fee for Late Payment of Federal Estate Tax 15.00 06/19/09 Additional Probate Expense 900.00 07/30/09 Filing Fee for Inventory 15.00 08/03/09 Short Certificate 4.00 938.00 Comcast Cable - Cable Expense - 896 Kiehl Drive, Lemoyne. PA 17043 12/16/08 $ 108.96 01/13/09 111.12 02/23/09 113.57 03/20/09 164.00 497.65 Commonwealth of Pennsylvania 08/17/09 Transfer of Car Title $ 28.50 08/18/09 Refund of Transfer of Car Title -28.50 0.00 Clearwater Pool Care Incorporated Service at 846 Kiehl Drive. Lemoyne PA 17043 07/03/08 336.66 Gavin F. Burdae 06/23/08 Reimbursement of Expenses $ 183.87 FORWARD $ 183.87 $ 12,553.61 $ 172,934.25 - 11 - DI3BUR3EMENT3 OF PRINCIPAL (oont'd) FORWARD $ 183.87 $ 12,553.61 S 172,934.25 ADMINISTRATION - MISC. EXPENSES (cont'd) Gavin F. Burdae (cont'd) 08/05/08 Reimbursement of Expenses 80.44 09/30/08 Reimbursement of Car Inspection 348.43 612.74 Georae Harr, Auctioneer 04/28/08 Appraisal Fee - Personal Property 100.00 The Neighborhood Built by MCI - Telephone Expense - 846 Kiehl Drive. Lemoyne. PA 17043 07/11/08 $ 115.15 01/06/09 93.75 02/04/09 139.38 03/11/09 90.43 04/08/09 85.51 524.22 Pennsylvania American Water Company - Water Expense - 846 Kiehl Drivel Lemoyne, PA 17043 12/16/08 $ 31.97 01/22/09 37.86 02/17/09 35.03 03/17/09 33.62 04/13/09 31.50 08/21/09 Refund -12.00 157.98 FORWARD $ 13,946.55 $ 172,934.25 - 12 - DISBURSEMENTS OF PRINCIPAL (aont'd) FORWARD $ ADMINISTRATION - MISC. EXPENSES (cont'd1 PPL Electric Utilities - Electrici v Expense 846 Kiehl Drive, Lemoyne, PA 17043 11/28/08 01/28/09 02/26/09 03/27/09 Randall Desmond Burdae 12/22/08 Reimbursement of Travel Expenses Robert Jones & Associates 06/02/08 Appraisal Fee - 846 Kiehl Drive, Lemoyne, PA 17093 RSR Avpraisers and Analysts 05/19/08 Appraisal Fee - 846 Kiehl Drive, Lemoyne, PA 17043 SES Insurance Brokeraae_Service Incorporated - 846 Kiehl Drive, Lemoyne PA 17043 07/08/08 Liability/Property Insurance Premium 03/20/09 Master Trust Insurance Premium FORWARD $ 125.97 312.72 242.74 128.77 $ 40.00 50.00 13,948.55 $ 172,934.25 810.20 448.10 325.00 350.00 90.00 15,971.85 $ 172,934.25 - 13 - `,w~ DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD $ 15,971.85 $ 172,934.25 ADMINISTRATION - MISC. EXPENSES (cont'd1 U.S. Treasury 06/10/09 Estimated Interest for Late Payment of Federal Estate Tax 400.00 RESERVES: Manufacturers and Traders Trust Company - Co-Executor Fee $ 160,000.00 Keefer, Wood, Allen & Rahal, LLP - Attorney Fee 12,737.00 Randall Desmond Burdge - Co-Executor Fee 12,500.00 185,237.00 201,608.85 TOTAL DISBURSEMENTS OF PRINCIPAL $ 374,543.10 - 14 - ~"' .r+ DISTRIBUTIONS OF PRINCIPAI, TO BENEFICIARIES Gavin F. Burdae 02/09/09 Household Goods and Automobile - 1/3 Share of Value $ 1,898.83 02/09/09 Jewelry - 1/3 Share of Value 5,531.67 04/09/09 Principal Cash 200.000.00 $ 207,430.50 Jeremv Burdae 02/09/09 Household Goods and Automobile - 1/3 Share of Value $ 1,898.83 02/09/09 Jewelry - 1/3 Share of Value 5,531.67 04/09/09 Principal Cash 200,000.00 207,930.50 Randall Desmond Burdcre 02/09/09 Household Goods and Automobile - 1/3 Share of Value $ 1,898.84 02/09/09 Jewelry - 1/3 Share of Value 5,531.66 04/09/09 Principal Cash - 200,000.00 207,430.50 TOTAL DISTRIBUTIONS OF PRINCIPAL TO BENEF ICIARIES $ 622,291.50 - 15 - CHANGES IN PRINCIPAL HOLDINGS Household Goods and Automobile 0 Inventoried 02/09/09 0 Distributed 0 02/09/09 0 Distributed 0 02/09/09 0 Distributed 0 Jewelry 0 Inventoried 02/09/09 0 Distributed 0 02/09/09 0 Distributed 0 02/09/09 0 Distributed 0 Ordinary Shares of St. James Place PLC, Valued at L 2 90 ner share 16,870 Shs. Inventoried 08/03/09 16,870 Shs,.,i Sold 0 Shs. °°°°°s~a=====________ ACCOUNT VALUE $ 5,696.50 -18.98.83 $ 3,797.67 -1,898.83 $ 1,898.89 -1.898.84 $ 0.00 $ 16,595.00 -5,531.66 $ 11,063.34 -5,531.67 $ 5,531.67 -5,531.67 $ 0.00 $ 82,235.18 -82.235.18 $ 0.00 °°°°-~a=====______ - 16 - CHANGES iN PRiNCiPAL HOLDINGS (aont'dl ACCOUNT VALUE Residence located at 846 Kiehl Drive Borouah of Lemoyne Cumber and County PA, Per Deed to Marv Elizabeth Burdae, the Decedent, Dated 7/23/75 and of Record in the Office of Recorder of Deeds in and for Cumberland Count PA in Deed Book "E", Vol 26 Paae 104 et sea., Valued ner Appraisal of Robert Inventoried 335,000.00 04/23/09 Sold _ -335,000.00 0 $ 0.00 - 17 - ~+ RECEIPTS OF INCOME Cash 10/06/09 Interest on Estimated PA Income Tax Refund Receiveable for Decedent's 2008 Form PA-40 M&T Bank Checking Account #18620993 03/19/08 Interest accrued to 03/19/2008 04/24/08 Interest MTB Monev Market-Inst I Fund #420 05/01/08 Interest 06/02/08 Interest 07/01/08 Interest 08/01/08 Interest 11/03/08 Interest 12/01/08 Interest 01/02/09 Interest 02/02/09 Interest 03/02/09 Interest 04/01/09 Interest 05/01/09 Interest 06/01/09 Interest 07/01/09 Interest 08/03/09 Interest 09/01/09 Interest 10/01/09 Interest 11/02/09 Interest 12/01/09 Interest 01/04/10 Interest 02/01/10 Interest 03/01/10 Interest 04/01/10 Interest 05/03/10 interest 06/01/10 Interest 07/01/10 Interest 08/02/10 Interest 09/01/10 Interest 10/O1/10 Interest 11/01/10 Interest 12/01/10 Interest 01/03/11 Interest 02/01/11 Interest 03/01/11 Interest 04/01/11 Interest FORWARD $ 131.69 $ -0.06 0.06 .00 1.01 4.72 3.09 0.13 0.01 12.59 28.53 18.05 10.25 4.67 10.50 9.32 1.21 12.82 10.33 12.69 10.19 8.04 6.55 5.40 3.67 3.72 3.87 9.91 5.64 7.22 8.06 7.38 6.86 5.70 5.58 4.77 4.20 9.63 $ 246.26 $ 131.69 - 18 - ~. ~r/ REC$IPT3 OF INCOME (oont'd) FORWARD MTB Monev Market-Inst I Fund #420 (cont'd) 05/02/11 Interest 06/01/11 Interest 07/01/11 Interest 08/01/11 Interest ~teceived from Marv E. Burdae Trust 08/31/11 To Cover Income Cash Deficiency Transfer from Principal 06/29/09 TOTAL RECEIPTS OF INCOME $ 246.26 $ 131.69 3.75 2.88 2.61 2.29 257.79 218.33 5,064.29 $ 5,672.10 - 19 - DI3BIIRSEMENTB OF INCOME Manufacturers and Traders Trust Company - Commission 05/06/08 06/06/08 07/07/08 08/06/08 12/08/08 01/06/09 02/06/09 03/06/09 04/06/09 05/06/09 06/08/09 07/06/09 08/06/09 09/08/09 10/06/09 11/06/09 12/07/09 01/06/10 02/08/10 03/08/10 04/06/10 FORWARD S 0.06 0.28 0.18 0.01 0.76 1.71 1.08 0.62 0.28 0.63 0.56 0.07 0.77 0.62 0.76 0.61 0.48 0.39 0.32 0.22 0.22 $ 10.63 - 20 - .-.. DI38iJRSEMENTB OF INCOME (cont'd) FORWARD $ 10.63 Manufacturers and Traders Trust Co any - Commission (cont'd) 05/06/10 06/07/10 07/06/10 08/06/10 09/07/10 10/06/10 11/08/10 12/06/10 01/06/11 02/07/11 03/07/11 04/06/11 05/06/11 06/06/11 07/06/11 08/08/11 Internal Revenue Service Federal Fiduciary Income Tax 06/10/09 Form 7009 - Balance Due with Extension for Year Ending 2/28/09 FORWARD 0.23 0.29 0.34 0.43 0.48 0.44 0.41 0.34 0.33 0.29 0.25 0.28 0.23 0.17 0.16 _ 0.14 $ 15.44 4,191.00 $ 4,206.44 - 21 - DISBURSEMENTS OF INCOME (oont'd) FORWARD Pennsylvania Department of Revenue State Fiduciary Income Tax 06/10/09 Form Rev-276 - Balance pue with Extension for Year Ending 2/28/09 06/10/11 2010 Balance Due TOTAL DISBURSEMENTS OF INCOME $ 4,206.44 $ 970.00 429.00 1.399.00 $ 5,605.44 ~~s~====______ - 22 - DISTRIBUTIONS OF INCOME TO BEN&FICIARI83 03/22/10 Marv E. Burdge Trust $ 66.66 TOTAL DISTRIBUTIONS OF INCOME TO BENEFICIARIES $ 66.66 Manufacturers and Traders Trust Company Y ~ c.~'t"` os h A. Macri, Vice dent C Executor of the Estate of Mary E. urdge, Deceased By Randall Desmond Burdge Co-Executor of the Estate of Mary E. Burdge, Deceased - 23 - DISTRIBUTIONS OF INCOME TO BENEFICIARI88 Marv E. Burdoe Trust 03/22/10 $ 66.66 TOTAL DISTRIBUTIONS OF INCOME TO BENEFICIARIES $ 66.66 s~~a~z=====____ Manufacturers and Traders Trust Company By Joseph A. Macri, Vice President Co-Executor of the Estate of Mary E. Burdqe, Deceased By a~N\9.A,~.~~. Randall Desmond Burdge Co-Executor of the Estate of Mary E. Burdge, Deceased -23- VERIFICATION MANUFACTURERS AND TRADERS TRUST COMPANY AND RANDALL DESMOND BURDGE, Co-Executors of the Will of MARY E. BURDGE, Deceased, hereby declare under oath that they have fully and faithfully discharged the duties of their offices; that the foregoing First and Final Account is true and correct and fully discloses all significant transactions occurring during the accounting period; that all known claims against the Estate have been paid in full; that, to their knowledge, there are no claims outstanding against the Estate; that all taxes presently due from the Estate have been paid; and that the grant of Letters Testamentary and the first complete advertisement thereof occured more than four months before the filing of the foregoing First and Final Account. This statement is made subject to penalties of 18 Pa. C.S.A. Section 4904 relating to unsworn falsification to authorities. C~,.i,~,.,, FAC URERS AND T ERS TRUST COMPANY Dated• ~~LO((/ - 24 - VERIFICATION (aont'd1 MANUFACTURERS AND TRADERS TRUST COMPANY AND RANDALL DESMOND BURDGE, Co-Executors of the Will of MARY E. BURDGE, Deceased, hereby declare under oath that they have fully and faithfully discharged the duties of their offices; that the foregoing First and Final Account is true and correct and fully discloses all significant transactions occurring during the accounting period; that all known claims against the Estate have been paid in full; that, to their knowledge, there are no claims outstanding against the Estate; that all taxes presently due from the Estate have been paid; and that the grant of Letters Testamentary and the first complete advertisement thereof occured more than four months before the filing of the foregoing First and Final Account. This statement is made subject to penalties of 18 Pa. C.S.A. Section 4904 relating to unsworn falsification to authorities. C~/v~~~.~.~ RA DALL DESMOND BURDGE Dated: ~ Y Q~( - 25 - C IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA. ORPHANS' COURT DIVISION N0. 2008-00305 TRUST UNDER AGREEMENT DATED JANUARY 31, 1995, AMENDED ON JUNE 29, 1999 AND AMENDED AND RESTATED IN ITS ENTIRETY ON AUGUST 24, 2007 WITH MARY E. BURDGE FIRST AND FINAL ACCOUNT Manufacturers and Traders Trust Company, Successor to Allfirst Trust Company of Pennsylvania, NA., Trustee ____=____~____=~_~_____~~~____________________~_~-----°~____=__-----~~~s~====_ Date of Death: Mary E. Burdge March 14, 2008 Date of First Receipt of Funds: June 16, 1999 Accounting for the period: June 16, 1999 to August 31, 2011 vmcs_ =sssccc=c==.mss=-aaa====~o~~~~=-asaoc=cm~ascc~==ssaao~=acs-oox=xas: ae~=~= Purpose of Account: The Trustee offers. this Account to acquaint interested parties with the transactions that have occurred during the Administration. It is important that the Account be carefully examined. Requests for additional information, questions or objections can be discussed with: Joseph A. Macri, Vice President Manufacturers and Traders Trust Company 213 Market Street Harrisburg, PA 17101 (717) 255-2174 or Robert R. Church, Esquire Keefer, Wood, Allen & Rahal, LLP 210 Walnut Street ~ . P.O. Box 11963 Harrisburg, PA 17108-1963 (717) 255-8059 - 1 - SUMMARY OF ACCOUNT PRINCIPAL Receipts Net Gain on Sales or Disposition Increase in Reappraisement Less Disbursements: Funeral Expenses Fiduciary Fees Legal Fees Federal State & Local Taxes General Disbursements Administration - Misc. Exp. Balance before Distributions Distributions to Beneficiaries Principal Balance on Hand For Information: Investments Made Changes in Holdings NCOME Receipts Less Disbursements Balance before Distributions Distributions to Beneficiaries Income Balance on Hand COMBINED BALANCE ON HAND PAGES 3-16 $ 8,451,289.38 17-32 2,025,330 92 S 10,476,620.30 33-45 2,791,809 45 $ 13,218,429.75 46 $ 2,248.00 46 1,650.00 46 135,677.21 47 3,056,183.73 46-56 1,047,540.51 56 410.00 -41243,709 45 $ 8,974,720.30 57-65 _ -7.563 720 30 66 $ 1,411,000.00 67-69 70-118 119-154 $ 2,978,306.69 155-165 -735,246 10 $ 2,243,060.59 166-243 -2 239 901 79 244 $ 3,158.80 $ 1,414,158.80 ~ Proposed Principal Distributions 245 Proposed Income Distributions 246 Verification 247 - 2 - PRINCIPAL RECEIPTS Received Bonds $25,000 Allegheny County PA Ed 5.9~ due 2/15/02 $ 25,000.00 $25,000 Chester County PA 6.6~ due 12/15/03 25,000.00 $25,000 East Penn PA School District 4.45$ due 10/1/02 25,000.00 $25,000 Easton PA Refunding Series A 5.85 due 12/01/05 25,000.00 $50,000 Elizabeth-Forward PA 4.68 due 9/1/01 50,000.00 $35,000 Elizabethtown PA School District 5$ due 9/1/05 35,000.00 $25,000 Lebanon County PA General A 4.6$ due 7/1/01 25,000.00 $25,000 Lebanon County PA Hospital 5.35$ due 11/15/02 25,000.00 $25,000 Lebanon PA Authority Sewer 4.8$ due 12/15/04 25,000.00 $25,000 Lehigh County PA Hospital 9.2~ due 7/1/05 .00 $25,000 Pittsburgh PA Urban 4$ due 8/1/02 25,000.00 $25,000 South Middleton PA 4.2$ due 2/1/04 25,000.00 $25,000 State Public School PA 4.6~ due 4/1/02 25,000.00 $25,000 York County PA Hospital 6.9~ due 7/1/03 25,000.00 FORWARD $ 360,000.00 - 3 - C ~ PRINCIPAL RECEIPTS (oont'd) FORWARD Common Stocks 697 Shs. Burlington Resources Incorporated 47,700 Shs. Harsco Corporation 300 Shs. Heinz H. J. Company Received from Merrill Lynch Account - Addition to Account Received from Vanguard Account - Addition to Account SUBSEQUENT RECEIPTS CASH 10/28/99 Received from Lincoln Natl Life Insurance Company - Death Benefit/Insurance Payment 12/14/99 Received from Harsco - Life Insurance Proceeds 12/14/99 Received from Balance of Board of Directors Company Compensation 12/21/99 Received from IRA Distribution 12/28/99 Received from Mary E. Burdge Checking Account - Addition to Account 01/20/00 Transfer from Income 01/27/00 Received from Prudential Insurance Company of America - Life Insurance Proceeds FORWARD $ 10,047.00 5,039.06 43,589.52 133.85 35,000.00 12,660.96 $ 360,000.00 2,653.78 80,524.56 7,525.00 S 450,703.34 12,812.72 200,000.00 $ 663,516.06 15,046.56 $ 121,511.95 $ 663,516.06 a - 4 - PRINCIPAL RECEIPTB (aont'dZ FORWARD $ 121,511.95 $ 663,516.06 SUBSEQUENT RECEIPTS (cont'd) SASH (cont'd) 04/14/00 Received from Estate of Jeffrey J. Burdge - Reimbursement for 4th Quarter Federal Estimates 09/14/00 Received from Estate of Jeffrey J. Burdge - Reimbursement for 9th Quarter State Estimates 04/14/00 Transfer from Income 04/18/00 Received from Mary E. Burdge Checking Account - Addition to Account 06/19/00 Received from Jeffrey J. Burdge Trust - Addition to Account 07/24/00 Cash received in merger of 252 shares Mediaone Group Incorporated OB/O1/00 Received Accrued Interest Compensation from DTC on Merger Proceeds of Medione Group Incorporated 08/02/00 Received Accrued Interest Compensation from DTC on Merger Proceeds of Medione Group Incorporated 08/07/00 Received from Mary E. Burdge Checking Account - Addition to Account 01/03/01 Received from Mary E. Burdge Checking Account - Addition to Account 02/05/01 Received from Allfirst Bank - Balance of IRA Account 06/27/01 Received from HK Solicitors - 77,306.24 Pounds Conversion Rate 1.40 less 20. Fee FORWARD 43,120.00 2,190.00 8,000.00 15,000.00 1,402,500.11 2,142.00 11.38 75.42 7,000.00 12,000.00 8,572.75 108,208.79 $ 1,730,332.35 $ 663,516.06 - 5 - PRINCIPAL RECEIPTS (oont'd,1 FORWARD $ 1,730,332.35 $ SUBSEQUENT RECEIPTS (cont'd) CASH (cont'dZ 09/06/01 Received from Mary E. Burdge Checking Account - Addition to Account 09/12/01 Transfer from Income 10/02/01 Received from Mary E. Burdge Checking Account - Addition to Account 01/23/02 Received from Jeffrey J. Burdge Trust - Per First and Final Account 01/23/02 Received from Mary E. Burdge Checking Account - Addition to Account 07/01/02 Received from Mary E. Burdge Checking Account - Addition to Account 05/22/03 Received from Mary E. Burdge Checking Account - Addition to Account 10/07/03 Received from Mary E. Burdge Checking Account - Addition to Account 01/09/04 Received from Chubb Group Insurance - Settlement on Water Damage 04/26/04 Received from Mary C. Burdge Checking Account - Addition to Account 06/22/09 Received from Mary E. Burdge Checking Account - As per Request 08/16/04 Received from Burdge Management LC - Down Payment for Sale of General Partnership Int. Burdge Family Limited Partnership #1 and #2 09/07/04 Received from Burdge Management LC - Final Payment for Burdge Family Limited Partnerships #1 & #2 FORWARD 12,237.27 349,467.39 6,000.00 263,426.51 8,000.00 6,500.00 10,000.00 10,000.00 12,489.62 10,000.00 6,000.00 60,000.00 19,985.57 663,516.06 $ 2,504,438.71 $ 663,516.06 - 6 - ~/' PRINCIPAL RECEIPTS (aont'd) FORWARD $ 2,504,438.71 $ 663,516.06 SUBSEQUENT RECEIPTS (cont'd) CASH (cont'd) 01/11/05 Proceeds received from Liquidation of Lidgerwood Ltd. - Addition to Account 05/11/05 Received from Mary E. Burdge Checking Account - Addition to Account 06/24/05 Received from Randall Burdge for Purchase of 33.3$ Interest in Burdge Mokan Partners LP 07/08/05 Received from Gavin Burdge for Purchase of 33.3$ Interest in Burdge Mokan Partners LP 07/08/05 Received from Jeremy Burdge for Purchase of 33.3 Interest in Burdge Mokan Partners, LP 09/02/05 Received from Randall Burdge for Purchase of 33.3 Interest in Burdge Mokan Partners LP 09/07/05 Received from Gavin Burdge for Purchase of 33.3 Interest in Burdge Mokan Partners LP 10/04/05 Received from Mary E. Burdge Checking Account - Addition to Account 10/04/05 Received from Jeremy J. Burdge for Purchase of 33.3$ Interest in Burdge Mokan Partners LP 04/24/06 Received from Mary E. Burdge Checking Account - Addition to Account 08/23/06 Received from Mary E. Burdge Checking Account - Addition to Account FORWARD 1,746.58 6, 000.00 5,000.00 5,000.00 5,000.00 6,036.72 6,036.72 9,000.00 6,036.72 10,000.00 6,000.00 $ 2,570,295.45 $ 663,516.06 - 7 - r-"'* ,.`' ~ PRINCIPAL REC7dIPT8 ( aont'd~, FORWARD $ 2,570,295.95 $ 663,516.06 SUBSEQUENT RECEIPTS (cont'd) CASH (cont'd) 12/15/06 Received from Mary E. Burdge Checking Account - Addition to Account 9,000.00 04/12/07 Transfer from Income 267.98 04/23/07 Received from Mary E. Burdge Checking Account - Addition to Account 6,000.00 05/10/07 Received from Burdge Mokan Partners LP IMA - 97.5 Principal Distribution 48 750.00 ' 06/11/07 Claim from United Steelworkers - Addition to Trust 413.79 09/10/07 Received from Mary E. Burdge Checking Account - Addition to Account 1,500.00 09/17/07 Received from Mary E. Burdge Checking Account - Addition to Account 10,000.00 01/14/08 Received from Schwarzwald & McNair, LLP - United Steelworkers - GF Bankruptcy Case 745.72 05/29/08 Transfer from Income - Income Balance as of 3/14/08 14,696.25 05/29/08 Transfer from Income - Accrued Interest - Aetna Inc. 196.52 05/29/08 Transfer from Income - Accrued Dividend - JP Morgan 826.16 05/29/08 Transfer from Income - Accrued Interest on Money Market 3/1/08 - 3/14/08 377.77 2,663,069.64 FORWARD $ 3,326,585.70 - 8 - PRINCIPAI, RECEIPTS (oont'd) FORWARD SUBSEQUENT RECEIPTS (cont'd1 BONDS Received from Jeffrev J Burdae Trust 06/20/00 5100,000 U.S. Treasury Notes 5.25 due 8/15/03 06/20/00 5100,000 U.S. Treasury Notes 5.375$ due 7/31/00 06/20/00 $100,000 U.S. Treasury Notes 5.58 due 2/15/08 06/20/00 $50,000 U.S. Treasury Notes 5.875 due 2/15/04 06/20/00 $150,000 U.S. Treasury Notes 6.258 due 4/30/01 06/20/00 $100,000 U.S. Treasury Notes 8$ due 5/15/01 06/20/00 $25,000 Allegheny County PA A 5.5$ due 2/15/03 06/20/00 $25,000 Blair County PA 6.5$ due 8/1/02 06/20/00 $20,000 Bucks County PA Water 6.15$ due 12/1/05 06/20/00 $25,000 Coatesville PA School District 6.2$ due 1/15/03 06/20/00 $25,000 Cocalico School District PA 68 due 2/15/13 06/20/00 $25,000 Cornwall-Lebanon PA 3.9$ due 3/1/05 06/20/00 $25,000 Cornwall-Lebanon PA 4.1~ due 3/1/08 FORWARD $ 100,000.00 100,000.00 100,000.00 49,693.36 150,000.00 100,000.00 25,000.00 24,583.97 20,000.00 25,000.00 29,796.09 25,000.00 $ 3,326,585.70 25,000.00 $ 769,073.42 $ 3,326,585.70 `'~r~ - 9 - ~r/ i PRINCIPAL RECEIPTS (cont'dl FORWARD $ 769,073.42 $ 3,326,585.70 SUBSEQUENT RECEIPTS (cont'd) BONDS Received from Jeffrev J Burdae Trust (cont'd) 06/20/00 $30,000 Deer Lakes School District PA 4.48 due 1/15/03 06/20/00 $25,000 Delaware County PA 4.35 due 10/1/00 06/20/00 $200,000 Delaware County PA 5.125$ due 10/1/13 06/20/00 $30,000 Delaware County PA 5.38 due 10/1/06 06/20/00 $25,000 Downingtown PA School District 6.9$ due 9/1/02 06/20/00 $25,000 East Penn PA School District 4.45$ due 10/1/02 06/20/00 $200,000 Ephrata PA Area School District 30,000.00 24,884.39 195,218.00 29,897.55 24,385.51 29,980.28 5.25 due 4/15/11 200,000.00 06/20/00 $25,000 Lackawanna County PA 5.35$ due 9/15/14 25,000.00 06/20/00 $25,000 Lampeter-Strasburg 4.5$ due 4/1/03 24,849.59 06/20/00 $200,000 Lancaster County PA 4.5~ due 11/1/06 199,406.00 06/20/00 $25,000 Lancaster PA School District 4.1258 due 5/15/06 .00 06/20/00 $25,000 Lebanon PA Authority Sewer 4.8$ due 12/15/04 25,264.80 06/20/00 $25,000 Lehigh County PA Hospital 4.2~ due 7/1/05 24,399.04 FORWARD $ 1,597,328.58 $ 3,326,585.70 - 10 - C A'" `rri PRINCIPAL RECEIPTS (oont'd) FORWARD $ 1,597,328.58 $ 3,326,585.70 SUBSEQUENT RECEIPTS (cont'dl BONDS Received from Jeffrey J Burdae Trust (cont'd) 06/20/00 $25,000 Lehigh County PA General A 5~ due 7/1/02 25,000.00 06/20/00 $25,000 Littlestown PA School District 4.458 due 10/1/07 25,000.00 06/20/00 $25,000 Montgomery County PA 9.2$ due 10/15/05 25,000.00 06/20/00 $25,000 Moon Township PA Municipal Authority 4.9~ due 12/1/06 25,000.00 06/20/00 $25,000 Mount Lebanon PA School District 4.5$ due 8/15/04 25,000.00 06/20/00 $25,000 North East PA School District 5.6$ due 9/15/05 25,000.00 06/20/00 $25,000 North Schuylkill PA 4.3$ due 11/15/02 24,989.46 06/20/00 $25,000 Penn Delco PA School District 5.55$ due 10/1/03 25,000.00 06/20/00 $25,000 Pennsylvania Housing Finance I 5.2~ due 10/1/05 24,948.80 06/20/00 $25,000 Pennsylvania St Indl 6.8$ due I 1/1/O1 24,439.32 06/20/00 $200,000 Pennsylvania St University 58 due 8/15/08 200,648.54 06/20/00 $25,000 Philadelphia PA School District 58 due 4/1/02 24,867.59 ~ 06/20/00 $25,000 Pike County PA 6.3~ due 10/1/04 f 24,638.52 I r FORWARD $ 2,096,860.81 $ 3,326,585.70 j - 11 - C PRINCIPAL RECEiPT3 (oont'd) FORWARD $ 2,096,860.81 $ 3,326,585.70 SUBSEQUENT RECEIPTS (cont'd) BONDS Received from Jeffrey J. Burdae Trust (cont'd) 06/20/00 $200,000 Pittsburgh PA School District 5.3~ due 9/1/13 06/20/00 $25,000 Pocono Mtn PA School District 9.2$ due 11/15/07 06/20/00 $25,000 Pottstown Boro PA 5~ due 12/15/04 06/20/00 $200,000 Reading PA Refunding 4.258 due 11/15/05 06/20/00 $25,000 South Fork PA Authority 4.2~ due 7/1/03 06/20/00 $25,000 South Fork PA Authority 4.4$ due 7/1/05 06/20/00 $25,000 State Public School District PA 6.4~ due 4/1/01 06/20/00 $25,000 State Public School District PA 6.6~ due 4/1/03 06/20/00 $25,000 Wallenpaupack PA School District 5.75 due 9/1/00 06/20/00 $200,000 Wallingford PA School District 198,052.00 25,000.00 24,951.34 196,292.00 .00 .00 24,537.71 24,593.73 .00 5~ due 5/15/09 200,000.00 06/20/00 $200,000 West Shore PA School District 5~ due 11/15/09 200,000.00 ~' 06/20/00 $25,000 Westmoreland County PA 6.85 due 7/1/02 24,381.53 06/20/00 $25,000 Wilkinsburg Penn PA 4.658 due 9/15/04 25,000.00 i i FORWARD $ 3,039,669.12 $ 3,326,585.70 - 12 - ~' PRINCIPAL RECEIPTS (cont'd) FORWARD $ 3,039,669.12 $ 3,326,585.70 SUBSEQUENT RECEIPTS (cont'd) BONDS Received from Jeffrey J Burdoe Trust (cont'd ) 06/20/00 $35,000 Aetna Services Deb 6.97& due 8/15/36 .00 06/20/00 $25,000 General Electric Cap Mtn 7$ due 6/29/09 .00 06/20/00 $25,000 Morgan JP & Company Mtn A 6$ due 5/11/05 .00 06/20/00 $10,000 Morgan Stanley Dean 6.5~ due 4/23/09 .00 06/20/00 $15,000 Pepsico Incorporated Mtn V 6.125 due 3/4/08 .00 06/20/00 $25,000 Southwestern Bell Bond 5.375 due 6/1/06 .00 06/20/00 $25,000 Xerox Cap Europe Mtn 6.258 due 4/24/08 .00 06/20/00 $125,000 Herzog, Heine & Geruld 10$ due 1/31/02 125,000.00 11/15/00 $35,000 Aetna Services Deb 6.97 due 8/15/36 - Name changed to Aetna Incorporated Gtd 6.978 due 8/15/36 .00 11/15/00 $35,000 Aetna Incorporated Gtd 6.97$ due 8/15/36 - Name changed from Aetna Services Deb 6.97$ due 8/15/36 .00 3,164,669.12 PREFERRED STOCK Received from Jeffrey J. Burdae Trust 06/20/00 1,000 Shs. Tennessee Valley Authority 6.75 Ser D Pfd .00 FORWARD $ 6,491,254.82 - 13 - ``.rA~ PRINCIPAL RECEIPTS (oont'd) FORWARD SUBSEQUENT RECEIPTS (cont'd) STOCK Received from Jeffrey J BurdQe Trust 06/20/00 2,000 Shs. Anadarko Petroleum Corporation 06/20/00 500 Shs. Baxter International Incorporated 06/20/00 766 Shs. Bell Atlantic Corporation 06/20/00 124 Shs. Cardinal Health Incorporated 06/20/00 200 Shs. Covance Incorporated 06/20/00 2,000 Shs. Drew Industries Incorporated New 06/20/00 100 Shs. Edwards Lifesciences Corporation 06/20/00 212 Shs. Emerson Electric Company 06/20/00 4,248 Shs. Fulton Financial Corporation 06/20/00 250 Shs. Hanson PLC Sponsored ADR New 06/20/00 75,598 Shs. Harsco Corporation 06/20/00 300 Shs. Heinz H. J. Company 06/20/00 1,000 Shs. Lilly Industries Incorporated CL A 06/20/00 419 Shs. Mediaone Group Incorporated 06/20/00 81 Shs. Pittston Company Brinks Group 06/20/00 1,932 Shs. PNC Financial Services Group Incorporated FORWARD 26,893.00 11,036.93 11,556.81 .00 4,418.34 14,944.45 1,955.63 .00 1.00 .00 648,533.91 7,525.00 12,700.00 3,833.69 .00 $ 6,491,254.82 1.00 $ 742,849.76 $ 6,491,254.82 - 14 - C ~ PRINCIPAL RECEIPTS (cont'd) FORWARD $ 742,849.76 $ SUBSEQUENT RECEIPTS (cont'd1 STOCK Received from Jeffrey J. BurdQe Trust (cont'd1 06/20/00 100 Shs. Quest Diagnostics Incorporated 06/20/00 424 Shs. Suntrust Banks Incorporated 06/20/00 3,000 Shs. Terra Industries Incorporated 06/20/00 2,000 Shs. Tyco International Limited 06/20/00 524 Shs. U.S. West Incorporated New 07/03/00 524 Shs. U.S. West Incorporated New - Delivered in merger of 906.1637 shares Qwest Communications International 07/03/00 906.1637 Shs. Qwest Communications Incorporated - Received in merger of 524 shares U.S. West Incorporated New at the rate of 1.72932 shares for each share held .00 MUTUAL FUNDS Received from Jeffrey J. Burdoe Trust 07/06/00 72,105.738 Shs. Vanguard GNMA Fund #36 $ 720,336.32 07/06/00 30,975.72 Shs. Vanguard High-Yield Corporate Fd #29 234;795.96 07/06/00 23,169.721 Shs. Vanguard Short Term Corporate Fd-Inv #39 245,830.74 SAVINGS BONDS Received from Marv E. Burdae 07/14/03 $50 U.S. Treasury Bonds Ser 4/1/02 $ 07/14/03 $25 U.S. Treasury Bond Series E 10/1/02 FORWARD $ 1,462.31 1.00 13,723.00 .00 .00 384.72 219.33 .00 6,491,254.82 758,036.07 1,200,963.02 599.05 $ 8,450,253.91 - 15 - PRINCIPAL RECEIPTS (aont'd) FORWARD $ SUBSEQUENT RECEIPTS lcont'd) SAVINGS BONDS Received from Marv E. Burdae (cont'd) 07/14/03 $50 U.S. Treasury Bond Series E 6/1/04 LIMITED PARTNERSHIPS 06/27/05 2 Shs. Burdge Mokan Management LC 97.5 Interest TOTAL PRINCIPAL RECEIPTS 599.05 $ 8,450,253.91 436.92 1,035.47 .00 $ 8,451,289.38 - 16 - GAIN LOSS PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS 03/17/00 300 Shs. Heinz H. J. Company Net Proceeds 9,869.67 Acquisition Value 7,525.00 $ 03/17/00 $50,000 Pennsylvania State 4.5$ due 12/1/07 Net Proceeds 46,440.00 Acquisition Value 49,316.50 03/17/00 $25,000 South Middleton PA 4.2~ due 2/1/04 Net Proceeds 23,952.50 Acquisition Value 25,000.00 07/18/00 $25,000 Westmoreland County PA 6.85$ due 7/1/02 Net Proceeds 25,000.00 Acquisition Value 29,379.80 07/19/00 0.1637 Shs. Qwest Communications Incorporated Net Proceeds 8.88 Acquisition Value .00 07/24/00 167 Shs. Mediaone Group Incorporated Net Proceeds 14,195.00 Acquisition Value 1,527.99 07/31/00 $100,000 U.S. Treasury Notes 5.375 due 7/31/00 Net Proceeds 100,000.00 Acquisition Value 100.093.75 08/03/00 0.7824 Shs. AT&T Corporation Net Proceeds 26.26 Acquisition Value 26.45 08/24/00 7,500 Shs. Harsco Corporation Net Proceeds 220,717.62 Acquisition Value 44,347.34 FORWARD $ ,,~.,~. t 2,344.67 $ 2,876.50 1,047.50 620.20 8.88 12,667.01 93.75 19 176,370.28 192,011.04 $ 4,017.94 - 17 - ~, PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (oont'd) GAIN LOSS FORWARD $ 192,011.04 $ 4,017.99 09/01/00 $25,000 Wallenpaupack PA School District 5.75 due 9/1/00 Net Proceeds 25,000.00 Acquisition Value .00 09/14/00 $100,000 U.S. Treasury Bill due 3/1/01 Net Proceeds 97,140.17 Acquisition Value 97,114.50 09/15/00 72,105.738 Shs. Vangua rd GNMA Fund #36 Net Proceeds 721,778.44 Acquisition Value 720.336.32 09/15/00 30,975.72 Shs. Vanguard High-Yield Corporate Fd #29 Net Proceeds 222,715.43 Acquisition Value 234,795.96 09/15/00 23,169.721 Shs. Vanguard Short Term Corporate Fd-Inv #39 Net Proceeds 244,208.86 Acquisition Value 295,830.74 09/15/00 $150,000 U.S. Treasury Notes 6.258 due 9/30/01 Net Proceeds 149,953.13 Acquisition Value 150,000.00 09/15/00 $100,000 U.S. Treasury Notes 8$ due 5/15/01 Net Proceeds 101,070.31 Acquisition Value 100.000.00 09/15/00 $100,000 U.S. Treasury Notes 5.25$ due 8/15/03 Net Proceeds 97,929.69 Acquisition Value 100,574.19 09/15/00 $50,000 U.S. Treasury N otes 5.675$ due 2/15/04 Net Proceeds 49,810.55 Acquisition Value 49,693.36 FORWARD $ 25,000.00 25.67 1,442.12 12,080.53 1,621.88 46.87 1,070.31 2,644.50 117.19 219,666.33 $ 20,911.72 - 18 - PRINCIPAL GAIN3 OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 09/15/00 $100,000 U.S. Treasury Notes 5.5~ due 2/15/08 Net Proceeds 97,140.63 Acquisition Value _ 100.910.60 09/19/00 375 Shs. AT&T Corporation Net Proceeds 12,055.89 Acquisition Value 2,279.25 09/19/00 200 Shs. Covance Incorporated Net Proceeds 1,742.44 Acquisition Value 4,418.34 09/19/00 81 Shs. Pittston Company Brinks Group Net Proceeds 1,338.48 Acquisition Value .00 09/19/00 100 Shs. Quest Diagnostics Incorporated Net Proceeds 11,933.35 Acquisition Value 1.462.31 09/19/00 924 Shs. Suntrust Banks Inc orporated Net Proceeds 22,190.35 Acquisition Value 1.00 09/19/00 3,000 Shs. Terra Industries Incorporatec Net Proceeds 4,972.33 Acquisition Value 13,723.00 09/19/00 250 Shs. Ranson PLC Sponsor ed ADR New Net Proceeds 6,834.15 Acquisition Value .00 09/19/00 2,000 Shs. Drew Industries Incorporated New Net Proceeds 13,984.52 Acquisition Value 14,944.45 09/19/00 1,000 Shs. Lilly Industries Incorporated CL A Net Proceeds 30,241.48 Acquisition Value 12,700.00 FORWARD GAIN LOSS $ 219,666.33 $ 20,411.72 9,776.59 1,338.48 10,471.04 22,189.35 6,834.15 17,541.48 $ 287,817.42 $ 3,269.97 2,675.90 8,750.67 959.93 36,068.19 - 19 - ~r~+' PRiNCiPAL GAIN3 OR LOSSES ON SALES OR OTHER DISPOSITIONS (aont'd) FORWARD 09/19/00 $25,000 Littlestown PA School District 4.95$ due 10/1/07 Net Proceeds 24,225.00 Acquisition Value 25,057.03 09/19/00 $200,000 Reading PA Refunding 4.258 due 11/15/05 Net Proceeds 195,900.00 Acquisition Value 196,292.00 09/19/00 $25,000 Pittsburgh PA Urban 4$ due 8/1/02 Net Proceeds 24,482.50 Acquisition Value 25,000.00 09/19/00 $25,000 Pennsylvania Housing Finance 5.2$ due 10/1/05 Net Proceeds 25,032.50 Acquisition Value 24,934.27 09/19/00 $200,000 West Shore PA School District 5~ due 11/15/09 Net Proceeds 200,900.00 Acquisition Value 200,000.00 09/19/00 $200,000 Wallingford PA School District 5~ due 5/15/09 Net Proceeds 201,000.00 Acquisition Value 200,000.00 09/19/00 $200,000 Pennsylvania St University 58 due 8/15/08 Net Proceeds 201,920.00 Acquisition Value 200,633.17 09/19/00 $50,000 Avalon Boro PA 4.75$ due 6/1/08 Net Proceeds 49,590.00 Acquisition Value 49,875.00 FORWARD GAIN LOSS $ 287,817.92 $ 36,068.19 832.03 392.00 517.50 98.23 900.00 1,000.00 1,286.83 285.00 $ 291,102.48 $ 38,094.72 -20- __ C^i PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (oont'd) FORWARD 09/19/00 $25,000 Cornwall-Lebanon PA 4.18 due 3/1/08 Net Proceeds 23,577.50 Acquisition Value 25,030.62 09/19/00 $25,000 Pocono Mtn PA School District 4.28 due 11/15/07 Net Proceeds 23,840.00 Acquisition Value 25.025.51 09/19/00 $200,000 Lancaster Cou nty PA 4.58 due 11/1/06 Net Proceeds 198,260.00 Acquisition Value 199,406.00 09/27/00 $25,000 Xerox Cap Europe Mtn 6.258 due 9/24/08 Net Proceeds 20,906.25 Acquisition Value 155.76 10/02/00 $25,000 Delaware County PA 9.358 due 10/1/00 Net Proceeds 25,000.00 Acquisition Value 24,845.92 10/02/00 $25,000 Downingtown PA School District 6.98 due 9/1/02 Net Proceeds 25,000.00 Acquisition Value 24,355.48 10/02/00 $25,000 Lampeter-Strasburg 4.58 due 4/1/03 Net Proceeds 25,000.00 Acquisition Value 24,846.04 12/07/00 $1,000,000 U.S. Treasury Bill due 12/7/00 Net Proceeds 973,688.89 Acquisition Value 973,688.89 FORWARD GAIN LOSS $ 291,102.48 $ 38,094.72 1,953.12 1,185.51 1,146.00 20,750.49 154.08 644.52 153.96 $ 312,805.53 $ 41,879.35 - 21 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (oont'dI FORWARD 12/15/00 $15,000 Pottstown Boro PA 5~ due 12/15/04 Net Proceeds 15,000.00 Acquisition Value 14,952.04 12/15/00 $10,000 Pottstown Boro PA 58 due 12/15/04 Net Proceeds 10,000.00 Acquisition Value 9,968.02 01/02/01 $25,000 Pennsylvania St Indl 6.8$ due 1/1/O1 Net Proceeds 25,000.00 Acquisition Value 24,057.45 01/04/01 $25,000 York County PA Hospital 6.9$ due 7/1/03 Net Proceeds 25,500.00 Acquisition. Value 25,000.00 03/01/01 $800,000 U.S. Treasury Bill due 3/1/01 Net Proceeds 774,164.34 Acquisition Value 774.164.39 03/01/01 $25,000 Coatesville PA School District 6.2~ due 1/15/03 Net Proceeds 25,000.00 Acquisition Value 25,000.00 03/05/01 $15,000 Pepsico Incorporated Mtn V 6.1258 due 3/9/08 Net Proceeds 15,000.00 Acquisition Value .00 04/02/01 $25,000 State Public School District PA 6.48 due 4/1/01 Net Proceeds 25,000.00 Acquisition Value 24,075.26 GAIN LOSS $ 312,805.53 $ 41,879.35 FORWARD $ 47.96 31.98 942.55 500.00 15,000.00 924.74 330,252.76 $ 41,879.35 - 22 - C. :.3 PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (aont'd) FORWARD 05/11/01 $25,000 Morgan JP & Company Mtn A 6$ due 5/11/05 Net Proceeds 25,000.00 Acquisition Value .00 06/29/01 $25,000 General Electric Cap Mtn 7~ due 6/29/09 Net Proceeds 25,000.00 Acquisition Value .00 07/02/01 $25,000 Lebanon County PA General A 4.6$ due 7/1/01 Net Proceeds 25,000.00 Acquisition Value 25,000.00 07/09/01 $125,000 Herzog, Heine & Geruld 10$ due 1/31/02 Net Proceeds 125,000.00 Acquisition Value 125.000.00 08/01/01 $25,000 Chester County PA 6.6~ due 12/15/03 Net Proceeds 25,000.00 Acquisition Value 25,000.00 09/09/01 $50,000 Elizabeth-Forward PA 4.6$ due 9/1/01 Net Proceeds 50,000.00 Acquisition Value 50.000.00 02/15/02 $25,000 Allegheny County PA Ed 5.4~ due 2/15/02 Net Proceeds 25,000.00 Acquisition Value 25,000.00 02/22/02 $1,000,000 Federal National Mortgage Assn Disc Nt 2/22/02 Net Proceeds 965,495.00 Acquisition Value 965.495.00 FORWARD $ GAIN LOSS $ 330,252.76 $ 41,879.35 25,000.00 25,000.00 380,252.76 $ 91,879.35 -23- C ;,3 PRINCIPAL GAIN3 OR L03$ES ON 3ALE8 OR OTHER DI$PO$ITIONS (cont'd) FORWARD 03/27/02 $25,000 Mount Lebanon PA School District 4.5~ due 8/15/04 Net Proceeds 25,000.00 Acquisition Value 25.000.00 04/01/02 $25,000 State Public School PA 4.6$ due 4/1/02 Net Proceeds 25,000.00 Acquisition Value 25,000.00 04/01/02 $25,000 Philadelphia PA School District 58 due 4/1/02 Net Proceeds 25,000.00 Acquisition Value 24.559.39 04/01/02 $50,000 East Penn PA School District 9.45 due 10/1/02 Net Proceeds 50,000.00 Acquisition Value 49,936.52 04/10/02 $1,000,000 Federal Farm Credit Bks Disc Nt 4/10/02 Net Proceeds 960,246.67 Acquisition Value 960.246.67 07/01/02 $25,000 Lehigh County PA General A 58 due 7/1/02 Net Proceeds 25,000.00 Acquisition Value 25,000.00 08/01/02 $25,000 Blair County PA 6.58 due 8/1/02 Net Proceeds 25,000.00 Acquisition Value 23,418.31 08/28/02 1,000 Shs. Harsco Corporation Net Proceeds 29,939.09 Acquisition Value 5.912.98 09/16/02 $25,000 North East PA School District 5.6$ due 9/15/05 Net Proceeds 25,000.00 Acquisition Value - 25.000.00 FORWARD $ GAIN LOSS $ 380,252.76 $ 41,879.35 440.61 63.48 1,581.69 24,026.11 406,364.65 $ 41,879.35 -24- PRINCIPAL C,AiN3 OR LOSSES ON 3ALE3 OR OTHER DI3POSITION3 (oont'd) GAIN LOSS FORWARD $ 406,364.65 $ 41,679.35 10/01/02 $25,000 Pike County PA 6.3$ due 10/1/04 Net Proceeds 25,000.00 Acquisition Value 23,543.22 1,456.78 10/01/02 $25,000 Penn Delco PA School District 5.55$ due 10/1/03 Net Proceeds 25,000.00 Acquisition Value 25.000.00 10/23/02 $10,000 Morgan Stanley Dean 6.5$ due 4/23/09 Net Proceeds 10,000.00 Acquisition Value .00 10,000.00 11/08/02 $25,000 Southwestern Bell Bond 5.375$ due 6/1/06 Net Proceeds 25,000.00 Acquisition Value .00 25,000.00 11/15/02 $25,000 Lebanon County PA Hospital 5.35$ due 11/15/02 Net Proceeds 25,000.00 .Acquisition Value 25,000.00 11/15/02 $25,000 North Schuylkill PA 4.3$ due 11/15/02 Net Proceeds 25,000.00 Acquisition Value 24,970.09 29.91 12/02/02 $20,000 Bucks County PA Water 6.15$ due 12/1/05 Net Proceeds 20,000.00 Acquisition Value 20.000.00 12/02/02 $5,000 Easton PA Refunding Series A 5.858 due 12/01/05 Net Proceeds 5,000.00 Acquisition Value 5.000.00 FORWARD $ 442,851.34 $ 41,879.35 -25- PRINCIPAL GAINS OR L033E3 ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 01/15/03 $30,000 Deer Lakes School District PA 4.4$ due 1/15/03 Net Proceeds 30,000.00 Acquisition Value 30,000.00 02/18/03 $25,000 Allegheny County PA A 5.5$ due 2/15/03 Net Proceeds 25,000.00 Acquisition Value 25,000.00 03/17/03 $25,000 Wilkinsburg Penn PA 4.65$ due 9/15/04 Net Proceeds 25,000.00 Acquisition Value 25,000.00 04/01/03 $25,000 State Public School District PA 6.6~ due 9/1/03 Net Proceeds 25,000.00 Acquisition Value 23.642.01 05/23/03 $50,000 Franklin PA Regl School District 2.28 due 11/15/07 Net Proceeds 50,298.00 Acquisition Value 49.999.00 05/23/03 $100,000 Fort Cherry PA School District 3~ due 10/1/06 Net Proceeds 104,317.00 Acquisition Value 99,800.00 05/23/03 $50,000 Pennsylvania Housing Finance • 2.95$ due 7/1/05 Net Proceeds 50,500.00 Acquisition Value 50,000.00 05/23/03 $50,000 Northern Tioga PA 2.5$ due 5/15/05 Net Proceeds 50,914.50 Acquisition Value 50.000.00 GAIN LOSS $ 942,851.34 $ 41,879.35 1,357.99 299.00 4,517.00 500.00 914.50 FORWARD $ 450,439.83 $ 41,879.35 -26- \~r-' "~ PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (oont'd) FORWARD 05/23/03 $100,000 Solanco PA School District 2.78 due 2/1/05 Net Proceeds 102,044.00 Acquisition Value _ 99.877.00 05/23/03 $100,000 Berwick Area Revenue PA 2.9$ due 10/15/04 Net Proceeds 102,093.00 Acquisition Value 99.858.00 05/23/03 $100,000 Allentown PA 2.8~ due 10/15/04 Net Proceeds 101,945.00 Acquisition Value 99.900.00 05/23/03 $100,000 Manheim Township PA School Area 2.9~ due 5/1/04 Net Proceeds 101,309.00 Acquisition Value 99.878.00 07/01/03 $25,000 South Fork PA Authority 4.2$ due 7/1/03 Net Proceeds 25,000.00 Acquisition Value 245.11 08/06/03 $25 U.S. Treasury Bond Series E 10/1/02 Net Proceeds 214.33 Acquisition Value 214.33 08/06/03 $50 U.S. Treasury Bond Series E 6/1/04 Net Proceeds 436.42 Acquisition Value 436.42 08/06/03 $50 U.S. Treasury Bonds Ser 9/1/02 Net Proceeds 384.72 Acquisition Value 384.72 09/04/03 $750,000 Federal Home Loan Mortgage Corporation DN due 9/4/03 Net Proceeds 748,115.25 Acquisition Value _ 748.115.25 GAIN LOSS $ 450,439.83 $ 41,879.35 2,167.00 2,235.00 2,045.00 1,431.00 24,754.89 FORWARD $ 483,072.72 $ 41,879.35 -27- C PRINCIPAL GAINS OR_L033E3 ON 3ALE3 OR OTHER DI3P03ITION3 (COnt'dZ, FORWARD 10/09/03 3,000 Shs. Harsco Corporation Net Proceeds 117,774.47 Acquisition Value _ 17,738.94 12/15/03 $50,000 Lebanon PA Authority Sewer 4.8~ due 12/15/04 Net Proceeds 50,000.00 Acquisition Value 50,101.37 01/15/04 $800,000 U.S. Treasury Bill due 1/15/04 Net Proceeds 798,081.56 Acquisition Value 798,081.56 02/02/04 $25,000 State Public School PA 4.65$ due 2/1/09 Net Proceeds 25,000.00 Acquisition Value 25.000.00 03/30/04 $20,000 Easton PA Refunding Series A 5.85$ due 12/01/05 Net Proceeds 20,000.00 Acquisition Value 20,000.00 05/13/04 $800,000 U.S. Treasury Bill due 5/13/04 Net Proceeds 798,000.00 Acquisition Value 798.000.00 05/27/04 $200,000 South Western School District PA 4.55$ due 4/1/11 Net Proceeds 206,100.00 Acquisition Value 199.210.00 10/27/04 3,000 Shs. Harsco Corporation Net Proceeds 144,690.51 Acquisition Value 17,738.94 GAIN LOSS $ 983,072.72 $ 41,879.35 100,035.53 6,890.00 126,951.57 101.37 11/15/04 $50,000 West Chester PA School 4.5$ due 11/15/04 Net Proceeds 50,000.00 Acquisition Value 50,000.00 FORWARD $ 716,949.82 $ 41,980.72 -28- PRINCIPAL GAINS OR LOSSES ON 3ALE3 OR OTHER DISPOSITIONS (oont'd) GAIN LOSS FORWARD $ 716,949.82 $ 41,980.72 12/07/04 1,400 Shs. Harsco Corporation Net Proceeds 74,638.25 Acquisition Value 6,278.17 66,360.08 12/07/04 $25,000 Octorara PA Area School District 3.5~ due 10/1/06 Net Proceeds 25,905.00 Acquisition Value 25,000.00 405.00 12/07/04 $25,000 Cornwall-Lebanon PA 3.9$ due 3/1/05 Net Proceeds 25,084.00 Acquisition Value 25.417.64 333.64 02/11/05 1,400 Shs. Harsco Corporation Net Proceeds 78,803.40 Acquisition Value _ 8,278.17 70,525.23 04/12/05 $25,000 Lancaster PA School District 4.125 due 5/15/06 Net Proceeds 25,272.50 Acquisition Value .00 25,272.50 04/29/05 $50,000 Western Westmoreland PA 4.15 due 10/15/10 Net Proceeds 51,725.00 Acquisition Value _ 50.000.00 1,725.00 07/01/05 $50,000 Lehigh County PA Hospital 9.2$ due 7/1/05 Net Proceeds 50,000.00 Acquisition Value 25.000.00 25,000.00 07/01/05 $25,000 South Fork PA Authority 4.4~ due 7/1/05 Net Proceeds 25,000.00 Acquisition Value 398.75 24,601.25 09/01/05 $35,000 Elizabethtown PA School District 5$ due 9/1/05 Net Proceeds 35,000.00 Acquisition Value 35,000.00 FORWARD $ 930,838.88 $ 42,314.36 -29- ~r+ PRINCIPAL, GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS laont'dI FORWARD 10/17/05 $25,000 Montgomery County PA 4.2~ due 10/15/05 Net Proceeds 25,000.00 Acquisition Value 25,000.00 12/01/05 $15,000 Moon Township PA Municipal Authority MA 9.9$ due 12/1/06 Net Proceeds 15,000.00 Acquisition Value 14,648.31 01/25/06 1,600 Shs. Harsco Corporation Net Proceeds 113,612.50 Acquisition Value 9.460.77 02/15/06 $25,000 Cocalico School District PA 6$ due 2/15/13 Net Proceeds 25,000.00 Acquisition Value 23.130.54 05/15/06 $70,000 Shikellamy School District PA 4.4$ due 11/15/11 Net Proceeds 70,000.00 Acquisition Value 70,000.00 07/06/06 3,000 Shs. Harsco Corporation Net Proceeds 233,222.82 Acquisition Value 17,738.94 07/07/06 1,000 Shs. Harsco Corporation Net Proceeds 78,497.59 Acquisition Value 5.912.98 08/01/06 2,000 Shs. Harsco Corporation Net Proceeds 157,895.14 Acquisition Value 11.825.96 08/02/06 6,650 Shs. Harsco Corporation Net Proceeds 531,651.15 Acquisition Value 39.321.31 FORWARD GAIN LOSS $ 930,838.88 $ 42,319.36 151.69 104,151.73 1,869.46 215,483.88 72,534.61 146,069.18 492,329.84 $ 1,963,429.27 $ 42,314.36 -30- G PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (oont~d) GAIN LOSS FORWARD $ 1,963,429.27 $ 42,314.36 10/02/06 $30,000 Delaware County PA 5.3~ due 10/1/06 Net Proceeds 30,000.00 Acquisition Value 28.955.01 1,044.99 12/01/06 $10,000 Moon Township PA Municipal Authority MA 4.9$ due 12/1/06 Net Proceeds 10,000.00 Acquisition Value 9.898.88 101.12 01/08/07 500 Shs. Harsco Corporation Net Proceeds 37,873.83 Acquisition Value 2,956.49 34,917.34 01/16/07 $50,000 Federal National Mortgage Assn Disc Nt due 1/16/07 Net Proceeds 49,267.66 Acquisition Value 49.267.66 04/13/07 $200,000 Ephrata PA Area School District 5.258 due 4/15/11 Net Proceeds 204,264.00 Acquisition Value 200,000.00 4,264.00 04/16/07 $70,000 Federal National Mortgage Assn 5.25$ due 4/15/07 Net Proceeds 70,000.00 Acquisition Value 70,002.32 2.32 06/14/07 400 Shs. Harsco Corporation Net Proceeds 19,919.69 Acquisition Value 1,182.60 18,737.09 06/21/07 2,300 Shs. Harsco Corporation Net Proceeds 116,240.73 Acquisition Value 6,799.92 111,440.81 09/04/07 $200,000 Pittsburgh PA School District 5.3$ due 9/1/13 Net Proceeds 200,000.00 Acquisition Value 198,052.00 1,948.00 FORWARD $ 2,135,882.62 $ 42,316.68 - 31 - C ~ PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DI3POSITION3 (aont'd) GAIN LOSS FORWARD $ 2,135,882.62 $ 42,316.68 09/17/07 $75,000 Lackawanna County PA 5.358 due 9/15/14 Net Proceeds 75,000.00 Acquisition Value 75,000.00 01/16/08 $50,000 Southmorelarid PA School District 5.058 due 10/1/10 Net Proceeds 50,000.00 Acquisition Value 99.661.00 03/19/08 2,125 Shs. BAC Cap Tr II Pfd 7$ 2/1/32 Net Proceeds 50,396.94 Acquisition Value 55.572.21 03/19/08 2,200 Shs. Citigroup Cap IX Pfd 6$ due 2/14/33 Net Proceeds 42,219.53 Acquisition Value 55,276.00 03/19/08 2,200 Shs. General Elec C ap Corp Pfd 6.1$ due 11/15/32 Net Proceeds 54,890.39 Acquisition Value _ 56.897.99 03/19/08 2,250 Shs. JP Morgan Chas e Cap XI Pfd 5.8758 Net Proceeds 47,926.97 Acquisition Value 55.199.50 03/25/08 $35,000 Aetna Incorporated Gtd 6.978 due 8/15/36 Net Proceeds 35,000.00 Acquisition Value 39.725.00 03/26/08 25,000 Shs. Harsco Corporation Net Proceeds 1,335,112.80 Acquisition Value 1,371,000.00 TOTALS NET GAIN TRANSFERRED TO SUMMARY 339.00 5,175.27 13,056.47 2,007.55 7,722.53 9,725.00 35,887.20 $ 2,136,221.62 $ 110,890.70 $ 2,025,330.92 -32- PRINCIPAL REAPPRAISEItiENT ACCOUNT REAPPRAISED VALUE VALUE REAPPRAISED AS OF 06/23/00 500 Shs. Baxter International Incorporated - Adjustment to Book Value to Correct Tax Cost $ REAPPRAISED AS OF 07/03/00 $25,000 Pennsylvania St Indl 6.8$ due 1/1/O1 - Current Year Amortization REAPPRAISED AS OF 07/18/00 $25,000 Westmoreland County PA 6.85 due 7/1/02 - Current Year Amortization REAPPRAISED AS OF 07/31/00 $100,000 U.S. Treasury Notes 5.375$ due 7/31/00 - Accreted Discount REAPPRAISED AS OF 08/01/00 $25,000 Blair County PA 6.58 due 8/1/02 - Current Year Amortization REAPPRAISED AS OF 08/15/00 $25,000 Cocalico School District PA 6$ due 2/15/13 - Current Year Amortization REAPPRAISED AS OF 09/01/00 $25,000 Wallenpaupack PA School District 5.75$ due 9/1/00 - Prior Year Amortization $25,000 Wallenpaupack PA School District 5.758 due 9/1/00 - Current Year Amortization FORWARD 11,036.93 $ 9,581.30 24,439.32 24,381.53 24,417.98 24,379.80 100,000.00 100,093.75 24,583.97 24,796.09 0.00 0.00 $ 209,237.84 $ 24,525.17 24,758.43 0.00 0.00 207,756.43 -33- r ~rr+' PRINCIPAL REAPPRAISEL~NT (cont'd) ACCOUNT REAPPRAISED VALUE VALUE FORWARD $ 209,237.84 $ 207,756.43 REAPPRAISED AS OF 09/15/00 $100,000 U.S. Treasury Notes 5.25 due B/15/03 - Accreted Discount $ $100,000 U.S. Treasury Notes 5.5~ due 2/15/08 - Accreted Discount REAPPRAISED AS OF 09/19/00 $25,000 Cornwall-Lebanon PA 4.1~ due 3/1/08 - Accreted Discount $25,000 Littlestown PA School District 4.45$ due 10/1/07 - Accreted Discount $25,000 Pennsylvania Housing Finance 5.2~ due 10/1/05 - Current Year Amortization $200,000 Pennsylvania St University 58 due 8/15/08 - Current Year Amortization $25,000 Pocono Mtn PA School District 4.2~ due 11/15/07 - Accreted Discount REAPPRAISED AS OF 09/27/00 $25,000 Xerox Cap Europe Mtn 6.25 due 4/24/08 - Accreted Discount REAPPRAISED AS OF 10/02/00 $25,000 Delaware County PA 4.358 due 10/1/00 - Current Year Amortization $30,000 Delaware County PA 5.3$ due 10/1/06 - Current Year Amortization FORWARD 100,000.00 $ 100,574.19 100,000.00 100,410.60 25,000.00 25,000.00 24,948.80 200,698.54 25,000.00 0.00 24,884.39 29,897.55 $ 764,617.12 $ 25,030.62 25,057.03 24,934.27 200,633.17 25,025.51 155.76 24,845.92 29,863.42 764,286.92 -34- .~*. PRINCIPAL REAPPRAISEMENT (cont'd) ACCOUNT REAPPRAISED VALUE VALUE FORWARD $ 764,617.12 $ 764,286.92 $25,000 Downingtown PA School District 6.9$ due 4/1/02 - Current Year Amortization $25,000 Downingtown PA School District 6.9~ due 4/1/02 - Current Year Amortization $50,000 East Penn PA School District 4.45 due 10/1/02 - Current Year Amortization $25,000 Lampeter-Strasburg 4.5$ due 4/1/03 - Current Year Amortization $25,000 Lampeter-Strasburg 4.58 due 4/1/03 - Current Year Amortization $25,000 Philadelphia PA School District 58 due 9/1/02 - Current Year Amortization $25,000 Pike County PA 6.3$ due 10/1/04 - Current Year Amortization $25,000 State Public School District PA 6.4$ due 4/1/01 - Current Year Amortization $25,000 State Public School District PA 6.6~ due 4/1/03 - Current Year Amortization REAPPRAISED AS OF 11/15/00 $25,000 North Schuylkill PA 4.38 due 11/15/02 - Current Year Amortization FORWARD $ 24,385.51 $ 24,355.88 24,355.88 24,355.98 49,980.28 49,974.86 24,849.59 24,846.12 24,846.12 29,846.04 24,867.59 24,821.96 24,638.52 24,511.23 24,537.71 29,379.36 24,593.73 29,450.46 24,989.46 24,984.65 $ 1,036,661.51 $ 1,035,807.96 - 35 - PRINCIPAL REAPPRAISEMENT (cont'd) ACCOUNT REAPPRAISED VALUE VALUE FORWARD $ 1,036,661.51 $ 1,035,807.96 REAPPRAISED AS OF 12/15/00 $50,000 Lebanon PA Authority Sewer 4.88 due 12/15/09 - Current Year Amortization$ $25,000 Pottstown Boro PA 58 due 12/15/04 - Current Year Amortization REAPPRAISED AS OF 01/02/01 $25,000 Pennsylvania St Indl 6.8$ due 1/1/O1 - Prior Year Amortization REAPPRAISED AS OF 02/01/01 $25,000 Blair County PA 6.5$ due 8/1/02 - Prior Year Amortization $25,000 Blair County PA 6.5$ due 8/1/02 - Current Year Amortization REAPPRAISED AS OF 02/15/01 $25,000 Cocalico School District PA 6~ due 2/15/13 - Prior Year Amortization $25,000 Cocalico School District PA 6~ due 2/15/13 - Current Year Amortization REAPPRAISED AS OF 04/02/01 $30,000 Delaware County PA 5.38 due 10/1/06 - Prior Year Amortization $30,000 Delaware County PA 5.3~ due 10/1/06 - Current Year Amortization FORWARD 50,284.80 $ 50,261.08 24,951.34 24,920.06 24,417.98 24,057.45 24,525.17 24,300.88 29,300.88 24,256.96 24,758.43 24,657.69 24,657.69 29,863.42 24,626.84 29,828.26 29,828.26 29,797.19 $ 1,294,249.48 $ 1,292,514.37 -36- PRINCIPAL REAPPRAI3E19ENT laont'd) ACCOUNT REAPPRAISED VALUE VALUE FORWARD $ 1,294,249.48 $ 1,292,514.37 $50,000 East Penn PA School District 4.45$ due 10/1/02 - Prior Year Amortization $50,000 East Penn PA School District 4.45$ due 10/1/02 - Current Year Amortization $25,000 Philadelphia PA School District 58 due 4/1/02 - Prior Year Amortization $25,000 Philadelphia PA School District 58 due 4/1/02 - Current Year Amortization $25,000 Pike County PA 6.38 due 10/1/04 - Prior Year Amortization $25,000 Pike County PA 6.38 due 10/1/04 - Current Year Amortization $25,000 State Public School District PA 6.48 due 4/1/01 - Prior Year Amortization $25,000 State Public School District PA 6.48 due 4/1/01 - Current Year Amortization $25,000 State Public School District PA 6.68 due 4/1/03 - Prior Year Amortization $25,000 State Public School District PA 6.68 due 9/1/03 - Current Year Amortization FORWARD $ 49,974.86 $ 49,967.17 49,967.17 49,962.37 24,821.96 24,777.70 24,777.70 29,736.28 24,511.23 24,392.57 24,392.57 24,276.82 24,374.36 29,222.36 24,222.36 24,075.26 29,450.46 24,317.12 24,317.12 24,186.77 $ 1,590,059.27 $ 1,587,428.79 -37- ~' ~ PRINCIPAL REAPPRAISEMENT (cont'd) ACCOUNT REAPPRAISED VALUE VALUE FORWARD $ 1,590,059.27 $ 1,587,428.79 REAPPRAISED AS OF 05/15/01 $25,000 North Schuylkill PA 4.38 due 11/15/02 - Prior Year Amortization $25,000 North Schuylkill PA 4.38 due 11/15/02 - Current Year Amortization REAPPRAISED AS OF 06/15/01 $50,000 Lebanon PA Authority Sewer 4.8$ due 12/15/04 -.Prior Year Amortization $50,000 Lebanon PA Authority Sewer 4.8~ due 12/15/04 - Current Year Amortization REAPPRAISED AS OF 08/01/01 $25,000 Blair County PA 6.5$ due 8/1/02 - Current Year Amortization REAPPRAISED AS OF 08/15/01 $25,000 Cocalico School District PA 6$ due 2/15/13 - Current Year Amortization REAPPRAISED AS OF 10/01/01 $30,000 Delaware County PA 5.3~ due 10/1/06 - Current Year Amortization $50,000 East Penn PA School District 9.45$ due 10/1/02 - Current Year Amortization $25,000 Philadelphia PA School District 5~ due 4/1/02 - Current Year Amortization FORWARD $ 24,984.65 $ 24,981.75 29,981.75 29,977.44 50,261.08 50,258.32 50,258.32 50,235.94 24,256.96 23,983.16 24,626.84 24,492.29 29,797.19 29,729.36 49,962.37 49,999.59 24,736.28 24,698.77 $ 1,893,924.71 $ 1,890,685.41 -38- G PRINCIPAL REAPPRAISEI4ENT (aont'd1 ACCOUNT REAPPRAISED VALUE VALUE FORWARD $ 1,893,924.71 $ 1,890,685.41 $25,000 Pike County PA 6.3~ due 10/1/04 - Current Year Amortization $ 24,276.82 $ 29,037.93 $25,000 State Public School District PA 6.6$ due 9/1/03 - Current Year Amortization 24,186.77 23,917.32 REAPPRAISED AS OF 11/15/01 $25,000 North Schuylkill PA 4.3$ due 11/15/02 - Current Year Amortization 24,977.94 29,970.09 REAPPRAISED AS OF 12/17/01 $50,000 Lebanon PA Authority Sewer 4.8~ due 12/15/04 - Current Year Amortization 50,235.94 50,210.23 REAPPRAISED AS OF 02/01/02 $25,000 Blair County PA 6.58 due 6/1/02 - Prior Year Amortization 23,963.16 23,749.48 $25,000 Blair County PA 6.5$ due 8/1/02 - Current Year Amortization 23,749.48 23,703.66 REAPPRAISED AS OF 02/15/02 $25,000 Cocalico School District PA 6~ due 2/15/13 - Prior Year Amortization 24,492.29 24,386.89 $25,000 Cocalico School District PA 68 due 2/15/13 - Current Year Amortization 29,386.89 29,359.51 REAPPRAISED AS OF 04/01/02 $30,000 Delaware County PA 5.38 due 10/1/06 - Prior Year Amortization 29,729.36 29,692.46 FORWARD $ 2,143,942.86 $ 2,139,707.48 -39- C ~ PRINCIPAL REAPPRAISEMENT (aont'd) ACCOUNT REAPPRAISED VALUE VALUE FORWARD $ 2,143,942.86 $ 2,139,707.48 $30,000 Delaware County PA 5.3~ due 10/1/06 - Current Year Amortization $ 29,692.46 $ 29,659.79 $50,000 East Penn PA School District 4.45$ due 10/1/02 - Prior Year Amortization 49,949.59 49,990.14 $50,000 East Penn PA School District 9.45$ due 10/1/02 - Current Year Amortization 49,940.14 49,936.52 $25,000 Philadelphia PA School District 5$ due 4/1/02 - Prior Year Amortization 24,648.77 24,601.26 $25,000 Philadelphia PA School District 5~ due 4/1/02 - Current Year Amortization 24,601.26 24,559.39 ~ i $25,000 Pike County PA 6.3~ due 10/1/04 - Prior Year Amortization 24,037.43 23,913.76 ~ $25,000 Pike County PA 6.3~ due 10/1/04 - Current Year Amortization 23,913.76 23,792.93 i $25,000 State Public School District PA 6.68 due 4/1/03 - Prior Year ~ Amortization 23,917.32 23,776.71 $25,000 State Public School District PA ' 6.68 due 9/1/03 - Current Year Amortization 23,776.71 23,642.01 REAPPRAISED AS OF 06/17/02 i $50,000 Lebanon PA Authority Sewer 4.8$ due 12/15/04 - Prior Year Amortization 50,210.23 50,207.37 $50,000 Lebanon PA Authority Sewer 4.88 due 12/15/04 - Current Year Amortization 50,207.37 50,183.93 FORWARD $ 2,518,837.90 $ 2,513,921.29 i i - 40 - ~r' PRINCIPAL REAPPRAISEMENT (aont'd1 ACCOUNT REAPPRAISED VALUE VALUE FORWARD $ 2,518,837.90 $ 2,513,92.1.29 REAPPRAISED AS OF 08/01/02 $25,000 Blair County PA 6.5~ due 8/1/02 - Current Year Amortization $ REAPPRAISED AS OF 08/15/02 $25,000 Cocalico School District PA 6$ due 2/15/13 - Current Year Amortization REAPPRAISED AS OF 10/01/02 $30,000 Delaware County PA 5.3$ due 10/1/06 - Current Year Amortization $25,000 Pike County PA 6.3$ due 10/1/04 - Current'Year Amortization REAPPRAISED AS OF 12/16/02 $50,000 Lebanon PA Authority Sewer 4.8~ due 12/15/04 - Current Year Amortization REAPPRAISED AS OF 02/18/03 $25,000 Cocalico School District PA 68 due 2/15/13 - Prior Year Amortization $25,000 Cocalico School District PA 6~ due 2/15/13 - Current Year Amortization REAPPRAISED AS OF 04/01/03 $30,000 Delaware County PA 5.3~ due 23,703.66 $ 23,418.31 24,354.51 24,213.60 29,659.79 23,792.93 29,588.69 23,593.22 50,183.93 50,157.03 24,213.60 24,103.38 24,103.38 24,069.40 10/1/06 - Prior Year Amortization 29,588.69 29,550.24 $30,000 Delaware County PA 5.38 due 10/1/06 - Current Year Amortization 29,550.24 29,515.89 FORWARD $ 2,777,988.63 $ 2,772,081.05 - 41 - ~irrr J PRINCIPAL REAPPRAISEMENT (cont'd) ACCOUNT REAPPRAISED VALUE VALUE FORWARD $ 2,777,988.63 $ 2,772,081.05 REAPPRAISED AS OF 06/16/03 $50,000 Lebanon PA Authority Sewer 9.8$ due 12/15/04 - Prior Year Amortization $ $50,000 Lebanon PA Authority Sewer 4.8~ due 12/15/04 - Current Year Amortization REAPPRAISED AS OF 07/01/03 $25,000 South Fork PA Authority 9.2~ due 7/1/03 - Accreted Discount REAPPRAISED AS OF 08/15/03 $25,000 Cocalico School District PA 6$ due 2/15/13 - Current Year Amortization REAPPRAISED AS OF 10/01/03 $30,000 Delaware County PA 5.3$ due 10/1/06 - Current Year Amortization REAPPRAISED AS OF 12/15/03 $50,000 Lebanon PA Authority Sewer 4.8$ due 12/15/04 - Current Year Amortization REAPPRAISED AS OF 02/17/04 $25,000 Cocalico School District PA 68 due 2/15/13 - Prior Year Amortization $25,000 Cocalico School District PA 6~ due 2/15/13 - Current Year Amortization FORWARD 50,157.03 $ 50,154.06 50,159.06 50,129.51 0.00 245.11 24,069.40 23,921.82 29,515.89 29,491.33 50,129.51 50,101.37 23,921.82 23,806.40 23,806.40 23,770.79 $ 3,029,742.74 $ 3,023,651.39 - 42 - PRINCIPAL REAPPRAISEIMENT (aont'd) ACCOUNT REAPPRAISED VALUE VALUE FORWARD $ 3,029,742.74 $ 3,023,651.39 REAPPRAISED AS OF 04/01/04 $30,000 Delaware County PA 5.38 due 10/1/06 - Prior Year Amortization $30,000 Delaware County PA 5.38 due 10/1/06 - Current Year Amortization REAPPRAISED AS OF 08/16/09 $25,000 Cocalico School District PA 6~ due 2/15/13 - Current Year Amortization REAPPRAISED AS OF 10/01/04 $30,000 Delaware County PA 5.3$ due 10/1/06 - Current Year Amortization REAPPRAISED AS OF 12/07/04 $25,000 Cornwall-Lebanon PA 3.9$ due 3/1/05 - Accreted Discount REAPPRAISED AS OF 02/15/05 $25,000 Cocalico School District PA 6$ due 2/15/13 - Prior Year Amortization $25,000 Cocalico School District PA 68 due 2/15/13 - Current Year Amortization REAPPRAISED AS OF 04/01/05 $30,000 Delaware County PA 5.3$ due 10/1/06 - Prior Year Amortization $30,000 Delaware County PA 5.38 due 10/1/06 - Current Year Amortization FORWARD $ 29,441.33 $ 29,401.03 29,401.03 29,364.92 23,770.74 23,616.16 29,369.92 29,286.72 25,000.00 25,417.64 23,616.16 23,495.40 23,495.40 23,457.99 29,286.72 29,249.66 29,244.66 29,206.71 $ 3,272,363.70 $ 3,266,192.62 - 43 - C PRINCIPAL REAPPRAISEMENT (aont'd ACCOUNT REAPPRAISED VALUE VALUE FORWARD $ 3,272,363.70 $ 3,266,142.62 $50,000 Lehigh County PA Hospital 9.2$ due 7/1/05 - Accreted Discount $ 24,349.04 $ 25,000.00 REAPPRAISED AS OF 07/01/05 $25,000 South Fork PA Authority 4.4$ due 7/1/05 - Accreted Discount 0.00 398.75 REAPPRAISED AS OF 08/15/05 $25,000 Cocalico School District PA 6~ due 2/15/13 - Current Year Amortization 23,457.99 23,296.19 REAPPRAISED AS OF 10/03/05 $30,000 Delaware County PA 5.38 due 10/1/06 - Current Year Amortization 29,206.71 29,124.78 REAPPRAISED AS OF 12/01/05 $15,000 Moon Townhip PA Muinicipal Authority MA 4.9$ due 12/1/06 - Prior Year Amortization 15,000.00 14,873.01 $15,000 Moon Townhip PA Muinicipal Authority MA 4.9$ due 12/1/06 - Current Year Amortization 14,873.01 14,848.31 $10,000 Moon Township PA Municipal Authority MA 4.9$ due 12/1/06 - Prior Year Amortization 10,000.00 9,915.35 $10,000 Moon Township PA Municipal Authority MA 4.9$ due 12/1/06 - Current Year Amortization 9,915.35 9,898.88 FORWARD $ 3,399,165.80 $ 3,393,497.89 - 44 - c PRINCIPAL REAPPRAISEMENT (aont'd) ACCOUNT REAPPRAISED VALUE VALUE FORWARD $ 3,399,165.80 $ 3,393,497.84 REAPPRAISED AS OF 02/15/06 $25,000 Cocalico School District PA 6~ due 2/15/13 - Prior Year Amortization $25,000 Cocalico School District PA 6$ due 2/15/13 - Current Year Amortization REAPPRAISED AS OF 04/03/06 $30,000 Delaware County PA 5.38 due 10/1/06 - Prior Year Amortization $30,000 Delaware County PA 5.3~ due 10/1/06 - Current Year Amortization REAPPRAISED AS OF 10/02/06 $30,000 Delaware County PA 5.3~ due 10/1/06 - Current Year Amortization REAPPRAISED AS OF 03/19/08 $35,000 Aetna Incorporated Gtd 6.97$ due 8/15/36 - Adjustment to Book Value as of Date of Death 25,000 Shs. Harsco Corporation - Adjustment to Book Value as of Date of Death REAPPRAISED AS OF 09/10/08 1 Shs. Burdge Mokan Management LC 97~ Interest - Adjustment to Book Value TOTALS INCREASE TRANSFERRED TO SUMMARY PAGE $ 23,296.14 $ 23,168.53 23,168.53 23,130.59 29,124.78 29,080.76 29,080.76 29,040.88 29,040.88 28,955.01 0.00 39,725.00 73,912.22 1,371,000.00 0.00 1,411,000.00 $ 3,606,789.11 $ 6,398,598.56 2.741,809.45 $ 6,348,598.56 $ 6,398,598.56 ___===~=a=_____ _____________=a - 45 - ~"'"''° DISBUR3EMENT3 OF PRINCIPAL FUNERAL EXPENSES Myers-Harner Funeral Home, Inc. 03/21/08 Funeral Expense FIDUCIARY FEES Manufacturers and Traders Trust Comnanv - Closely Held Asset Review Collected RE: Burdae Mokan Partners LP 97$ Interest 11/07/06 04/11/07 04/11/08 04/14/09 04/15/10 04/15/11 LEGAL FEES Carlson Kort. LC 12/08/04 Legal Fee RE: Properties Keefer, Wood, Allen & Rahal, LLP - Legal Expense 08/09/00 One-Half of Agreed upon Comprehensive Fee for Jeffrey J. Burdge Estate/Trust 02/06/01 05/06/08 07/17/08 03/16/09 FORWARD S 2.248.00 $ $ 275.00 275.00 275.00 275.00 275.00 275.00 1,650.00 7,405.00 2,248.00 1,650.00 $ 35,000.00 20,483.26 1,329.97 27,522.21 43.936.77 128,272.21 135,677.21 $ 139,575.21 - 46 - D_ISBUR3EMENT3 OF PRINCIPAL (cont'd) FORWARD FEDERAL STATE & LOCAL TAXES Internal Revenue Service Federal Personal Income Tax 12/29/99 4th Quarter Estimated 04/19/00 1st Quarter Estimated 09/11/02 2001 Federal Gift Tax 05/14/02 2001 Refund 12/07/04 2001 Federal Gift Tax 03/15/05 Additional 2003 Gift Tax 03/22/05 Refund f/y/e 12/31/01 05/26/06 2005 Refund $ 43,120.00 70,000.00 1,703,253.00 -84,364.00 175,000.00 15,817.60 -48.32 -21,963.00 1,900,815.28 Cumberland County Reaister of Willsi Anent 06/06/08 PA Inheritance Tax Payment $96,000 less 58 Discount $4,800 $ 91,200.00 12/12/08 PA Inheritance Tax - Balance due 60,000.00 Faith A. Nicola, Tax Collector - Real Estate Tax 03/19/08 2008 Per Capita Tax 03/19/08 2008 08/11/08 2008 School Real Estate Tax U.S. Treasury 12/12/08 Federal Estate Tax S 9.60 1,262.71 2,895.94 151,200.00 9,168.45 $ 139,575.21 1,000,000.00 3,056,183.73 FORWARD $ 3,195,758.94 - 47 - DI3BUR9EMENT8 OF PRINCIPAL (aont'dL FORWARD GENERAL DISBURSEMENTS Appraisal & Consulting 05/02/08 Appraisal of the Properties of Mokan Partners 08/13/08 Appraisals on the Property in Kansas City Borough of Lemoyne - Sewer & Refuse Charges 09/11/08 $ 5,250.00 5,250.00 10,500.00 Beard Miller Company 07/08/08 Fee for Valuation of Mrs. Burdge's Interest in Burdge Mokan Partnerships, LP $ 08/25/08 Tax Preparation Fee 08/26/08 Accountant Expense 09/09/08 Accountant Expense 05/12/09 2008 Federal and State Individual Tax Return Extensions and Other Matters 06/29/09 Final Preparation of 2008 Federal and 3,950.00 7,250.00 3,580.00 12,625.00 8,625.25 State Returns and Other Matters 1,281.00 37,311.25 Chubb Group of Insurance Companies 06/16/08 External Insurance Premium Homeowner Policy #11141106-01 846 Kiehl Drive Comcast Cable - Utility Expense 05/15/08 $ FORWARD $ 101.68 116.00 2,544.00 $ 3,195,758.94 101.68 $ 50,471.25 $ 3,195,758.94 - 48 - C ~ DISHUR3EMENT$ OF PRINCIPAL (oont'd) FORWARD $ 101.68 $ GENERAL DISBURSEMENTS (cont'd) Comcast Cable - Utilitv Expense (cont'd) 07/17/08 08/20/08 09/16/08 10/15/08 11/14/08 Clearwater Pool Care. Inc. - Pool Services 08/04/08 09/04/08 10/03/08 10/24/08 D.J. Maintenance - Shovelin 12/24/08 01/23/09 02/05/09 Gavin F. Burd e D6/10/08 Reimbursement of Expenses D7/22/08 Reimbursement of Expenses D8/13/08 Reimbursement of Expenses 101.69 101.69 101.69 101.68 108.96 S 220.64 219.90 236.75 432.81 50,471.25 $ 3,195,758.94 617.39 1,110.10 $ 55.00 i 82.50 [ 82.50 220.00 S 70.83 i 96.12 158.18 ~ I FORWARD $ 325.13 $ 52,418.74 $ 3,195,758.99 i - 99 - DISBURSEI9ENT3 OF PRINCIPAL (aont'd~, FORWARD $ 325.13 $ GENERAL DISBURSEMENTS (cont'dl Gavin F. Burdae (cont'dl 09/02/08 Reimbursement for Gasoline 09/09/08 Reimbursement of Expenses 09/22/08 Reimbursement of Expenses 09/30/08 Reimbursement of Expenses 10/20/08 Reimbursement of Expenses 10/28/08 Reimbursement of Expenses 11/24/08 Reimbursement of Expenses 12/17/08 Reimbursement of Expenses 12/22/08 Reimbursement of Expenses 01/05/09 Reimbursement of Expenses 01/16/09 Reimbursement of Expenses 02/04/09 Reimbursement of Expenses 02/20/09 Reimbursement of Expenses 03/24/09 Reimbursement of Travel Expenses 04/06/09 Reimbursement for Electric Expenses for House less Security Deposit 09/16/09 Reimbursement of Water Usage from 3/31-4/3/09 for Kiehl Drive Jeremv Burdue 07/14/08 Reimbursement for Memorial Service FORWARD 72.06 295.82 87.32 36.29 102.10 66.97 77.28 121.51 126.55 119.00 129.65 102.20 156.20 167.00 63.59 1.25 52,418.74 $ 3,195,758.94 2,049.87 1,923.61 $ 56,392.22 $ 3,195,758.94 -50- DISBURSEN~NT3 OF PRINCIPAL (oont'd) FORWARD $ GENERAL DISBURSEMENTS (cont'd) Jack Huaains - Lawn Care 07/07/08 11/05/08 Karns Foods - Miscellaneous Expenses 05/09/08 06/11/08 07/15/08 08/08/08 09/10/08 10/09/08 11/04/08 12/10/08 01/06/09 02/04/09 03/11/09 04/07/09 MCI - Utilitv Expense 05/07/08 08/15/08 09/03/08 10/03/08 $ 245.00 280.00 $ 291.82 498.84 342.98 372.19 472.22 474.69 320.10 254.77 401.42 437.64 347.90 263.08 $ 144.19 116.36 107.30 116.72 '""`~ 56,392.22 $ 3,195,758.94 525.00 4,427.15 FORWARD $ - 51 - 484.57 $ 61,349.37 $ 3,195,758.94 G DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD $ 484.57 $ GENERAL DISBURSEMENTS Icont'd) MCI - Utility Expense Icont'd) 11/03/08 12/10/08 Pennsylvania American Water - Utilitv Expense 05/21/08 07/17/08 08/20/08 09/18/08 10/15/08 11/13/08 PCS One 10/15/99 Wireless Phone Service PP&L Company - Utilitv Expense 09/24/08 04/30/08 08/25/08 09/24/08 10/28/08 12/24/08 FORWARD 80.44 99.75 $ 35.69 72.99 40.65 41.33 37.55 36.85 $ 340.88 509.07 12.93 170.69 176.91 213.73 .~. 61,344.37 $ 3,195,758.94 664.76 265.06 115.61 1,429.21 $ 63,814.01 $ 3,195,758.94 - 52 - GENERAL DISBURSEMENTS (cont'd) Tom Tivol Jewelry 04/21/08 Appraisal of Jewelry Transfer to Income 12/26/01 12/24/03 12/30/03 01/14/04 02/03/09 02/04/04 04/01/04 04/23/04 05/07/04 05/17/04 06/22/04 07/06/04 07/12/04 07/19/04 08/02/04 08/09/04 08/10/04 09/21/04 DI3BUR3ENIIr;NTB OF PRINCIPAL (aont'd) FORWARD $ ~. 63,814.01 $ 3,195,758.94 609.00 31,315.98 5,000.00 10,000.00 15,000.00 30,000.00 15,000.00 20,000.00 9,000.00 10,000.00 5,000.00 8,000.00 8,000.00 10,000.00 11,402.39 5,000.00 10,000.00 1,000.00 5,000.00 FORWARD $ 208,718.37 $ 64,423.01 $ 3,195,758.94 -53- GENERAL DISBURSEMENTS (cont'd) Transfer to Income (cont'd) 10/08/04 10/18/04 11/10/04 04/12/05 04/13/05 05/03/05 05/25/05 06/09/05 06/16/05 06/22/05' 06/30/05 07/07/05 07/27/05 08/09/05 09/21/05 11/02/05 12/09/05 12/28/05 01/04/06 01/11/06 01/29/06 DISBURSEMENT3 OF PRINCIPAL (COnt'd) FORWARD $ 208,718.37 $ 5,000.00 9,000.00 8,000.00 3,304.33 17,524.72 30,000.00 10,000.00 20,000.00 5,000.00 472.00 5,000.00 5,000.00 5,000.00 8,000.00 8,000.00 6,000.00 9,000.00 4,000.00 5,000.00 9,000.00 5,000.00 64,923.01 $ 3,195,758.94 FORWARD $ 366,019.42 $ 64,423.01 $ 3,195,758.94 - 54 - GENERAL DISBURSEMENTS (cont'd) Transfer to Income (cont'd) 02/06/06 02/07/06 03/14/06 06/07/06 06/21/06 06/26/06 07/10/06 07/12/06 07/25/06 07/26/06 08/07/06 11/28/06 11/30/06 12/14/06 12/20/06 01/08/07 02/07/07 02/26/07 04/13/07 04/16/07 05/07/07 C DISBIJR3EMENT8 OF PRINCIPAL (cont'd) FORWARD $ 386,019.42 $ 69,423.01 $ 3,195,758.94 447.88 9,000.00 10,000.00 10,000.00 5,000.00 5,000.00 5,000.00 5,000.00 7,000.00 10,000.00 10,000.00 5,000.00 5,000.00 9,000.00 5,000.00 2,000.00 5,000.00 4,300.00 204,264.00 45,000.00 5,000.00 FORWARD $ 752,031.30 $ 69,423.01 $ 3,195,758.94 - 55 - C DISBURSEMENT3 OF PRINCIPAL (oont'd) FORWARD $ 752,031.30 $ GENERAL DISBURSEMENTS (cont'd) Transfer to Income (cont'dl 05/31/07 06/06/07 06/11/07 07/16/07 09/10/07 12/10/07 01/07/08 01/08/08 01/11/08 05/15/08 Reimbursement of Income for Bills paid (3/20-3/21) 05/05/10 ADMINISTRATION - MISC. EXPENSES Cumberland Countv Resister of Wills 03/18/08 Probate Costs TOTAL DISBURSEMENTS OF PRINCIPAL 5,000.00 15,000.00 54,700.00 30,000.00 75,000.00 95,000.00 762.80 50.00 5,000.00 rrr- 64,423.01 $ 3,195,758.94 952.31 121.09 983,117.50 1,097,540.51 410.00 410.00 $ 4,243,709.95 -56- DISTRIBUTIONS OF PRINCIPAL TO BENE FICIARIES Burdae Family Limited Partnership #2 10/15/02 Distribution $ 510,000.00 Burdae Family Limited Partnership #1 09/13/00 1,000 Shs. Tennessee Valley Authority 6.75 Ser D Pfd $ 0.00 09/13/00 2,000 Shs. Anadarko Petroleum Corporation 26,843.00 09/13/00 500 Shs. Baxter International Incorporated 9,581.30 09/13/00 697 Shs. Burlington Resources Incorporated 2,653.78 09/13/00 124 Shs. Cardinal Health Incorporated 0.00 09/13/00 100 Shs. Edwards Lifesciences Corporation 1 455.63 09/13/00 212 Shs. Emerson Electric Company 0.00 09/13/00 4,248 Shs. Fulton Financial Corporation 1.00 09/13/00 300 Shs. Heinz H. J. Company 7,525.00 09/13/00 1,932 Shs. PNC Financial Services Group Incorporated 1.00 09/13/00 906 Shs. Qwest Communications Incorporated 0.00 09/13/00 766 Shs. Verizon Communications 11,556.81 09/14/00 2,000 Shs. Tyco International Limited 0.00 09/14/00 68,098 Shs. Harsco Corporation 402,662.04 09/21/00 Review Basis of Assets prior to Gift 2, 700,000.00 3,162,279.56 FORWARD $ 3,672,279.56 - 57 - DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES (oont'd) FORWARD $ 3,672,279.56 Burdoe Mokan Manaoement LLC - Capital Contribution 08/18/04 Burdoe Mokan Partners, LP IMA 08/20/04 $500,000 U.S. Treasury Bill due 9/23/04 - Capital Contribution 08/20/04 $500,000 U.S. Treasury Bill due 9/30/04 - Capital Contribution 08/20/04 $15,000 Mount Lebanon PA 3.68 due 6/1/06 - Capital Contribution 08/20/04 $100,000 Hanover PA Public School 4.7~ due 3/1/13 - Capital Contribution 08/20/04 $200,000 Delaware County PA 5.125 due 10/1/13 - Capital Contribution 08/20/04 $200,000 Bethlehem PA Water Revenue 4.875 due 11/15/14 - Capital Contribution 08/20/09 9,300 Shs. Harsco Corporation - Capital Contribution 08/24/04 Capital Contribution 02/08/06 Pro-Rata Share of Legal Expenses for Term Wakarusa Project 09/05/06 Additional Capital Contribution to the Partnership Cumberland Apothecary - Pharmaceuticals f/b/o Marv E. Burdoe 04/01/08 FORWARD 19,400.00 $ 498,689.17 498,536.11 14,969.40 100,000.00 195,218.00 199,508.00 54,990.70 11,861.60 4,673.50 975,000.00 2,553,446.48 24.00 $ 6,245,150.04 - 58 - DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES (aont'df FORWARD $ 6,245,150.09 Comcast Cable - Cable Expense f/b/o Marv E. Burdae 04/16/08 Gavin F. Burdae 06/30/05 0.333 Shs. Burdge Mokan Management LC 97.5 Interest 05/13/08 Reimbursement of Expenses 05/23/08 Reimbursement of Expenses Gavin Burdge f/b/o Marv E. Burdge 03/19/08 Expenses 04/08/08 Travel Expenses 04/16/08 Travel Expenses 04/21/08 Expenses 04/28/08 Expenses Heritage Medical Group - Medical Expense f/b/o Marv E. Burdae 03/19/08 Holy Spirit Hospital - Medical Expense f/b/o Marv E. Burdge 05/18/07 Refund Jeremy J. Burdge 06/30/05 0.333 Shs. Burdge Mokan Management LC 97.5 interest FORWARD 101.68 S 0.00 186.82 114.61 $ 158.19 195.00 213.00 70.01 147.00 301.43 783.15 99.55 -27.04 0.00 $ 6,246,408.81 -59- DISTRIBUTION3 OF PRINCIPAL TO BENEFICIARIES (aont'd) FORWARD $ 6,246,408.81 Karns Prime & Fancv Food, LTD - Miscellaneous Expense f/b/o Marv E Burdge 04/10/08 MCI Residential Service - MA - Telephone expense f/b/o Marv E. Burdge 04/04/08 Marv E. Burdge 08/24/07 Distribution Estate of Marv E. Burdge 09/03/08 Reimbursement of Bill paid to Gavin Burdge on 8/5 10/01/08 Reimbursement of Car Inspection Bill paid on 9/30 04/09/09 Funds to cover Advanced Distribution 08/31/11 To cover Reserves for Fees Pennsvlvania Department of Revenue - State Personal Income Tax f/b/o Marv E Burdge 12/29/99 4th Quarter Estimated 04/14/00 1st Quarter Estimated Pennsvlvania-American Water Companv - Utility Expense f/b/o Marv E. Burdge 09/16/08 FORWARD 441.47 107.58 5,000.00 $ 80.44 398.43 400,000.00 9,391.00 $ 2,190.00 6,000.00 404,819.87 8,190.00 44.58 $ 6,665,012.31 -60- .... DI3TRIBUTION3 OF PRINCIPAL TO BENEFICIARIES (oont'd) FORWARD $ 6,665,012.31 Randall D. Burdae 06/30/05 0.334 Shs. Burdge Mokan Management LC 97.5 Interest 04/01/08 Reimbursement of Expenses 06/03/08 Reimbursement of Expenses Rescare PA - Home Care Services f/b/o Marv E. Burdae 04/21/08 9/24/07 thru 3/14/08 Secco Services f/b/o Marv E. Burdge 03/19/08 Air Duct Cleaning Anaela Burdge - Annual Gift 02/07/06 02/07/07 01/02/08 Adam Phillips-Burdae - Annual Gift 02/07/06 02/07/07 01/02/08 Eleanora Phillips Burdae.- Annual Gift 03/20/00 02/01/01 04/15/02 01/06/03 01/02/04 FORWARD $ 0.00 2,638.38 4,749.42 7,382.80 75,474.00 1,851.19 $ 12,000.00 12,000.00 12,000.00 36,000.00 $ 12,000.00 12,000.00 12,000.00 36,000.00 S 10,000.00 10,000.00 11,000.00 11,000.00 11,000.00 53,000.00 $ 6,821,720.30 - 61 - DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES loont'd) FORWARD $ 53,000.00 $ 6,821,720.30 Eleanora Phillips Burdae - Annual Gift (cont'd) 02/11/05 11,000.00 01/25/06 12,000.00 02/07/07 12,000.00 01/02/08 12.000.00 100,000.00 Gavin F. Burdcre - Annual Gift 03/20/00 $ 10,000.00 02/01/01 10,000.00 04/15/02 11,000.00 01/06/03 11,000.00 01/02/09 11,000.00 02/11/05 11,000.00 01/25/06 12,000.00 02/07/07 12,000.00 01/02/08 12.000.00 100,000.00 s leremv Burdae - Annual Gift 03/20/00 $ 10,000.00 02/01/01 10,000.00 04/15/02 11,000.00 01/06/03 11,000.00 01/02/04 11,000.00 02/11/05 11,000.00 01/25/06 12,000.00 FORWARD $ 76,000.00 $ 7,021,720.30 - 62 - ~, ~ISTRIBUTION3 OF PRINCIPAL TO BENEFICIARIES (aont'd) FORWARD $ 76,000.00 $ 7,021,720.30 Jeremy Burdae - Annual Gift (cont'd) 02/07/07 12,000.00 01/02/08 12,000.00 100,000.00 Jeffre v David BurdQe Trust - Annual Gift 03/20/00 $ 10,000.00 02/01/01 10,000.00 04/15/02 11,000.00 01/06/03 11,000.00 42,000.00 Jeffre v J. Bur dae & Marv Elizabeth Burdae Trust f /b/o Connor Jeffrey - Annual Gift 03/20/00 $ 10,000.00 02/01/01 10,000.00 04/15/02 ~ 11,000.00 01/06/03 11,000.00 01/02/04 11,000.00 02/11/05 11,000.00 01/25/06 12,000.00 02/07/07 12,000.00 01/02/08 12,000.00 100,000.00 Jeffrev J. Burdae & Marv Elizabeth Burdae Trust f/ b/o Evan Patrick - Annual Gift 03/20/00 $ 10,000.00 02/01/01 10,000.00 FORWARD $ 20,000.00 $ 7,263,720.30 - 63 - ~n/ DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES (aont'd) FORWARD $ 20,000.00 $ 7,263,720.30 Jeffrey J. Burdae & Marv Elizabeth Burdae Trust f/b/o Evan Patrick - Annual Gift (cont'd) 04/15/02 11,000.00 01/06/03 11,000.00 01/02/04 11,000.00 02/11/05 11,000.00 01/25/06 12,000.00 02/07/07 12,000.00 01/02/08 12,000.00 100,000.00 Penny Burdae - Annual Gift 03/20/00 $ 10,000.00 02/01/01 10,000.00 04/15/02 11,000.00 01/06/03 11,000.00 01/02/04 11,000.00 02/11/05 11,000.00 01/25/06 12,000.00 02/07/07 12,000.00 01/02/08 12,000.00 100,000.00 Randall Desmond Burdae - Annual Gift 03/20/00 $ 10,000.00 02/01/01 10,000.00 04/15/02 11,000.00 FORWARD S 31,000.00 $ 7,463,720.30 - 64 - .•-. ~, V DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES taont'd) FORWARD $ 31,000.00 $ 7,463,720.30 Randall Desmond Burdae - Annual Gift (cont'd) 01/06/03 11,000.00 01/02/04 11,000.00 02/11/05 11,000.00 01/25/06 12,000.00 02/07/07 12,000.00 01/02/08 12.000.00 100,000.00 TOTAL DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES $ 7,563,720.30 - 65 - ;~ PRINCIPAL BALANCE ON HAND FIDUCIARY VALUE AT ACQUISITION 08/31/2011 VALUE Stocks-Closely Held 1 Shs. Burdge Mokan Management LC 97.5$ Interest $ TOTAL PRINCIPAL BALANCE ON HAND $ 1,190,694.00 $ 1,411,000.00 1,190,694.00 $ 1,411,000.00 1,190,694.00 $ 1,411,000.00 THE ABOVE CASH IS CURRENTLY INVESTED IN MTB US Treasury Money Market-Inst I Fund #956 -66- PRINCIPAL INVEBTMENT8 MADE 06/12/99 $50,000 Lackawanna County PA 5.35$ due 9/15/14 $ 50,000.00 08/17/99 $50,000 Pennsylvania State 4.5~ due 12/1/07 49,316.50 08/17/99 $50,000 Southmoreland PA School District 5.05 due 10/1/10 49,661.00 09/02/99 $50,000 Avalon Boro PA 4.75 due 6/1/08 99,875.00 12/21/99 $50,000 West Chester PA School 4.5$ due 11/15/04 50,000.00 01/20/00 $25,000 State Public School PA 4.65$ due 2/1/04 25,000.00 06/30/00 $1,000,000 U.S. Treasury Bill due 12/7/00 973,688.89 08/03/00 $500,000 U.S. Treasury Bill due 3/1/01. 482,820.84 09/08/00 $400,000 U.S. Treasury Bill due 3/1/01 388,958.00 04/19/01 $1,000,000 Federal National Mortgage Assn Disc Nt 2/22/02 965,495.00 04/19/01 $1,000,000 Federal Farm Credit Bks Disc Nt 4/10/02 960,246.67 05/24/01 $200,000 Bethlehem PA Water Revenue 4.875 due 11/15/14 199,508.00 06/22/01 $100,000 Hanover PA Public School 4.7~ due 3/1/13 100,000.00 07/10/01 $200,000 South Western School District PA 4.55$ due 4/1/11 199,210.00 07/24/01 $70,000 Shikellamy School District PA 4.48 due 11/15/11 70,000.00 09/06/01 $50,000 Western Westmoreland PA 9.15 due 10/15/10 50,000.00 10/15/01 $25,000 Octorara PA Area School District 3.5$ due 10/1/06 25,000.00 FORWARD $ 4,688,279.90 - 67 - PRINCIPAL INVESTMENTS MADE (aont'd) i FORWARD $ 4,688,279.90 10/22/01 $100,000 Manheim Township PA School Area 2.9$ due 5/1/04 99,878.00 10/25/01 $100,000 Allentown PA 2.8$ due 10/15/04 99,900.00 10/30/01 $100,000 Berwick Area Revenue PA 2.9~ ~ due 10/15/04 99,858.00 i 01/28/02 $15,000 Mount Lebanon PA 3.6~ due 6/1/06 14,969.40 06/26/02 $50,000 Pennsylvania Housing Finance 1 2.95$ due 7/1/05 50,000.00 07/09/02 $100,000 Fort Cherry PA School District 3~ due 10/1/06 99,800.00 07/17/02 $100,000 Solanco PA School District 2.7~ due 2/1/05 99,877.00 06/20/02 $50,000 Northern Tioga PA 2.5$ due 5/15/05 50,000.00 02/18/03 $50,000 Franklin PA Regl School District 2.2$ due 11/15/07 49,999.00 06/10/03 $750,000 Federal Home Loan Mortgage Corporation DN due 9/4/03 798,115.25 10/10/03 $800,000 U.S. Treasury Bill due 1/15/04 798,081.56 02/03/04 $800,000 U.S. Treasury Bill due 5/13/09 798,000.00 07/07/04 $500,000 U.S. Treasury Bill due 9/30/04 498,536.11 07/07/04 $500,000 U.S. Treasury Bill due 9/23/04 498,689.17 11/01/04 $1,400 General Elec Cap Corp Pfd 6.1~ due 11/15/32 36,965.94 11/01/04 1,350 Shs. BAC Cap Tr II Pfd 7~ 2/1/32 35,522.96 11/01/04 1,400 Shs. Citigroup Cap IX Pfd 6~ due 2/14/33 35,238.00 FORWARD $ 8,801,210.29 - 68 - C PRINCIPAI, INVESTMENTS MADE (aont'd) FORWARD $ 8,801,210.29 11/01/04 1,450 Shs. JP Morgan Chase Cap XI Pfd 5.875 35,597.50 10/06/05 775 Shs. BAC Cap Tr II Pfd 78 2/1/32 20,049.25 10/06/05 800 Shs. Citigroup Cap IX Pfd 6$ due 2/14/33 20,038.00 10/06/05 800 Shs. General Elec Cap Corp Pfd 6.18 due 11/15/32 20,432.00 10/06/05 600 Shs. JP Morgan Chase Cap XI Pfd 5.875 19,552.00 05/16/06 570,000 Federal National Mortgage Assn 5.25$ due 4/15/07 70,002.32 10/09/06 $50,000 Federal National Mortgage Assn Disc Nt due 1/16/07 49.267.66 TOTAL PRINCIPAL INVESTMENTS MADE $ 9,036,149.02 - 69 - *~r~' ,~~ CHANGES IN PRINCIPAL HOLDINGS Aetna Incorporated Gtd 6.97$ due 8/15/36 11/15/00 $35,000 Name changed from Aetna Services Deb 6.978 due 8/15/36 03/14/08 Adjustment to Book Value as of Date of Death $35,000 03/25/08 535,000 Sold $0 Aetna Services Deb 6.97 due B/15/36 06/20/00 $35,000 Received 11/15/00 $-35,000 Name changed to Aetna Incorporated Gtd 6.97$ due 8/15/36 $0 Alleahenv County PA A 5.5$ due 2/15/03 06/20/00 $25,000 Received 02/18/03 525,000 Matured $0 ACCOUNT VALUE $ 0.00 39.725.00 $ 39,725.00 -39,725.00 $ 0.00 $ 0.00 0.00 $ 0.00 $ 25,000.00 -25,000.00 $ 0.00 - 70 - CHANGES IN PRINCIPAL HOLDINGS (cam t'd) ACCOUNT VALUE Alleahenv Countv PA Ed 5.4$ due 2/15/02 $25,000 Received $ 25,000.00 02/15/02 525,000 Matured -25,000.00 $0 $ 0.00 Allentown PA 2.8~ due 10/15/04 10/25/01 $100,000 Purchased $ 99,900.00 05/23/03 5100,000 Sold -99,900.00 $0 $ 0.00 Anadarko Petroleum Corporation 06/20/00 2,000 Shs. Received $ 26,843.00 09/13/00 2,000 Shs. Distributed -26,843.00 0 Shs. $ 0.00 ________________a==== ~~~=~a=a=====_____ Avalon Boro PA 4.75 due 6/1/08 09/02/99 $50,000 Purchased $ 49,875.00 09/19/00 550,000 Sold -49,875.00 $0 S o.oo ===°=s=______________ ________=====s~~~~ - 71 - CHANGES IN PRINCIPAL HOLDINGS (aont'd) ACCOUNT VALUE BAC Cap Tr II Pfd 7$ 2/1/32 11/01/04 1,350 Shs. Purchased $ 35,522.96 10/06/05 775 Shs. Purchased 20.049.25 2,125 Shs. $ 55,572.21 03/19/08 2,125 Shs. Sold -55.572.21 0 Shs. $ 0.00 Baxter International Incorporated 06/20/00 500 Shs. Received $ 11,036.93 06/23/00 Adjustment to Book Value to Correct Tax Cost -1,955.63 500 Shs. $ 9,581.30 09/13/00 500 Shs. Distributed -9,581.30 0 Shs. $ 0.00 Bell Atlantic Corporation 06/20/00 766 Shs. Received 06/30/00 766 Shs. Name changed to Verizon Communications 0 Shs. $ 11,556.81 -11,556.81 $ 0.00 - 72 - CHANGES IN PRINCIPAL HOLDINGS (aont'd) ACCOUNT VALUE Verizon Communications 06/30/00 766 Shs. Name changed from Bell Atlantic Corporation $ 11,556.81 09/13/00 766 Shs. Distributed -11,556.81 0 Shs. $ 0.00 Berwick Area Revenue PA 2.9$ due 10/15/04 10/30/01 $100,000 Purchased $ 99,858.00 05/23/03 5100,000 Sold -99,858.00 $p $ 0.00 Bethlehem PA Water Revenue 4.875 due 11 15 14 05/24/01 $200,000 Purchased $ 199,508.00 08/20/04 $200,000 Distributed - Capital Contribution -199.508.00 $0 $ 0.00 Blair County PA 6.58 due 8/1/02 06/20/00 $25,000 Received $ 24,583.97 08/01/00 Current Year Amortization -58.80 $25,000 $ 24,525.17 - 73 - ~.+r \rnr3 CHANGES IN PRINCIPAL HOLDINGS (aont'd) ACCOUNT VALUE Blair Countv PA 6.5$ due 8/1 /02 (cont'd) 02/01/01 Current Year Amortization S -43.92 $25,000 $ 24,481.25 02/01/01 Prior Year Amortization -224.29 $25,000 $ 24,256.96 08/01/01 Current Year Amortization -273.80 $25,000 $ 23,983.16 02/01/02 Current Year Amortization -45.82 $25,000 $ 23,937.34 02/01/02 Prior Year Amortization -233.68 $25,000 $ 23,703.66 08/01/02 Current Year Amortization -285.35 $25,000 $ 23,418.31 08/01/02 525,000 Matured -23,418.31 $0 $ 0.00 Bucks Countv PA Water 6.158 due 12/1/05 06/20/00 520,000 Received $ 20,000.00 12/02/02 520,000 Prerefunded -20,000.00 $0 $ 0.00 - 74 - C ~ CHANGES IN PRINCIPAL HOLDINGS (cont'df ACCOUNT VALUE Burdae Mokan Manaaement LC.97.5~ Interest 06/27/05 2.0 Shs. Received $ 0.00 06/30/05 0.333 Shs. Distributed 0.00 1.667 Shs. $ 0.00 06/30/05 0.339 Shs. Distributed _ 0.00 1.333 Shs. $ 0.00 06/30/05 0.333 Shs. Distributed 0.00 1.0 Shs. $ 0.00 09/10/08 Adjustment to Book Value 1,911,000.00 1.0 Shs. $ ~=== 1,411,000.00 ~s__~s-~aa_~s~ ____~________________ Burlington Resources Incorporated 697 Shs. Received $ 2,653.78 09/13/00 697 Shs. Distributed -2,653.78 0 Shs. $ 0.00 Cardinal Health Incorporated 06/20/00 124 Shs. Received $ 0.00 09/13/00 129 Shs. Distributed 0.00 0 Shs. $ 0.00 - 75 - ,~ CHANGES IN PRINCIPAL HOLDINGS (aont'd) ACCOUNT VALUE Chester Countv PA 6.6$ due 12/15/03 $25,000 Received 08/01/01 525.000 Prerefunded $0 Citiarouv Cao IX Pfd 6$ due 2/14/33 11/01/04 1,400 Shs. Purchased 10/06/05 800 Shs. Purchased 2,200 Shs. 03/19/08 2,200 Shs. Sold 0 Shs. Coatesville PA School District 6.2$ due 1 15 03 06/20/00 $25,000 Received 03/01/01 525,000 Prerefunded $0 06/20/00 08/15/00 Cocalico School District PA 6~ due 2 15 13 $25,000 Received Current Year Amortization $25,000 $ 25,000.00 -25,000.00 $ 0.00 $ 35,238.00 20,038.00 $ 55,276.00 -55,276.00 $ 0.00 $ 25,000.00 -25.000.00 $ 0.00 $ 24,796.09 -37.66 $ 24,758.93 - 76 - G CHANGES IN PRINCIPAL HOLDINGS (aont'd) ACCOUNT VALUE Cocalico School District PA 6$ due 2/15/13 (cont'd) 02/15/01 Current Year Amortization $ -30.85 $25,000 S 24,727.58 02/15/01 Prior Year Amortization -100.74 $25,000 $ 24,626.84 08/15/01 Current Year Amortization -134.55 $25,000 $ 24,992.29 02/15/02 Current Year Amortization -32.38 $25,000 $ 24,459.91 02/15/02 Prior Year Amortization -105.40 $25,000 $ 24,359.51 08/15/02 Current Year Amortization -140.91 $25,000 $ 29,213.60 02/18/03 Current Year Amortization -33.98 $25,000 $ 29,179.62 02/18/03 Prior Year Amortization -110.22 $25,000 $ 24,069.40 08/15/03 Current Year Amortization -147.58 $25,000 $ 23,921.82 02/17/04 Current Year Amortization -35.66 $25,000 $ 23,886.16 02/17/04 Prior Year Amortization -115.42 $25,000 $ 23,770.74 - 77 - G CHANGES IN PRINCIPAL HOLDINGS (cont'dI ACCOUNT VALUE Cocalico School District PA 6$ due 2/15/13 (cont'dl 08/16/04 Current Year Amortization S -154.58 $25,000 $ 23,616.16 02/15/05 Current Year Amortization -37.41 $25,000 $ 23,578.75 02/15/05 Prior Year Amortization -120.76 $25,000 S 23,457.99 08/15/05 Current Year Amortization -161.85 $25,000 $ 23,296.14 02/15/06 Current Year Amortization -37.99 $25,000 S 23,258.15 02/15/06 Prior Year Amortization -127.61 $25,000 $ 23,130.54 02/15/06 525,000 Called -23.130.54 $0 $ 0.00 Cornwall-Lebanon PA 3.9~ due 3/1/05 06/20/00 $25,000 Received $ 25,000.00 12/07/04 Accreted Discount 417.64 $25,000 $ 25,417.64 12/07/04 525,000 Sold -25.417.64 $p $ 0.00 - 78 - C CHANGES IN PRINCIPAL HOLDINGS (aont'd) Cornwall-Lebanon PA 4.1~ due 3/1/08 06/20/00 $25,000 Received 09/19/00 Accreted Discount $25,000 09/19/00 $25,000 Sold $0 Covance Incorporated 06/20/00 200 Shs. Received 09/19/00 200 Shs. Sold 0 Shs. Deer Lakes School District PA 4.4$ due 1 15 0 06/20/00 $30,000 Received 01/15/03 $30,000 Matured $0 Delaware County PA 4.35 due 10/1/00 06/20/00 $25,000 Received 10/02/00 Current Year Amortization $25,000 ACCOUNT VALUE $ 25,000.00 30.62 $ 25,030.62 -25,030.62 $ 0.00 $ 4,418.34 -4,418.34 $ 0.00 $ 30,000.00 -30,000.00 $ 0.00 S 24,889.39 -38.47 $ 24,845.92 - 79 - ~'HANGES IN PRINCIPAL HOLDINGS (aont'd) ACCOUNT VALUE Delaware County PA 4 35~ due 10/1/00 (cont'd) 10/02/00 $25,000 Matured $0 ~ -24,845.92 $ 0.00 Delaware County PA 5 125 due 10/1/13_ 06/20/00 $200,000 Received $ 195,218.00 08/20/04 $200,000 Distributed - Capital Contribution -195,218.00 $0 $ 0.00 Delaware County PA 5 3~ due 10/1/06 06/20/00 $30,000 Received 10/02/00 Current Year Amortization $30,000 04/02/01 Current Year Amortization $30,000 04/02/01 10/O1/0] Prior Year Amortization $30,000 Current Year Amortization $30,000 04/01/02 Current Year Amortization $30,000 $ 29,897.55 -34.13 $ 29,863.42 -31.07 $ 29,832.35 -35.16 $ 29,797.19 -67.83_ $ 29,729.36 -32.67 $ 29,696.69 -80- G ~ CHANGES IN PRINCIPAL HOLDINGS (aont'd) ACCOUNT VALUE Delaware Countv PA 5.3$ due 10/1/06 (cont'd) 09/01/02 Prior Year Amortization $ -36.90 $30,000 $ 29,659.79 10/01/02 Current Year Amortization -71.10 $30,000 $ 29,588.69 04/01/03 Current Year Amortization -34.35 $30,000 $ 29,554.39 04/01/03 Prior Year Amortization -38.45 $30,000 S 29,515.89 10/01/03 Current Year Amortization -74.56 $30,000 $ 29,441.33 04/01/04 Current Year Amortization -36.11 $30,000 $ 29,405.22 04/01/04 Prior Year Amortization -40.30 $30,000 $ 29,364.92 10/01/09 Current Year Amortization -78.20 $30,000 S 29,286.72 09/01/05 Current Year Amortization -37.95 $30,000 $ 29,248.77 04/01/05 Prior Year Amortization -92.06 $30,000 $ 29,206.71 10/03/05 Current Year Amortization -81.93 $30,000 $ 29,124.78 - 81 - G CHANGES IN PRINCIPAL HOLDINGS (oont'd) ACCOUNT VALUE Delaware Countv PA 5 38 due 10/1/06 lcont'd) 04/03/06 Current Year Amortization $ -39.88 $ 29,084.90 $30,000 09/03/06 Prior Year Amortization -44.02 $ 29,040.88 $30,000 10/02/06 Current Year Amortization -85.87 $ 28,955.01 $30,000 10/02/06 $30,000 Matured $ -28,955.01 0.00 $0 Downinatown PA School District 6.98 due 4 1 02 06/20/00 $25,000 Received $ 24,365.51 10/02/00 Current Year Amortization $ -29.63 24,355.88 $25,000 10/02/00 Current Year Amortization $ -0.40 24,355.48 $25,000 10/02/00 $25,000 Prerefunded $ -24,355.48 0.00 $0 Drew Industries Incorporated New 06/20/00 2,000 Shs. Received $ 14,944.45 09/19/00 2,000 Shs. Sold -14.944.45 0 Shs. $ 0.00 ~ aa~e e..=c eo etc:e a.e z - 82 - C ~ CHANGES IN PRINCIPAL HOLDINGS (oont'd) ACCOUNT VALUE East Penn PA School District 4.45 due 10 1 $25,000 Received $ 25,000.00 06/20/00 525,000 Received 24,980.28 $50,000 $ 49,980.28 10/02/00 Current Year Amortization -5.42 $50,000 $ 49,974.86 04/02/01 Current Year Amortization -4.80 $50,000 $ 49,970.06 04/02/01 Prior Year Amortization -7.69 $50,000 $ 49,962.37 10/01/O1 Current Year Amortization -12.78 $50,000 $ 49,949.59 04/01/02 Current Year Amortization -3.62 $50,000 $ 49,945.97 04/01/02 Prior Year Amortization -9.45 550,000 $ 49,936.52 04/01/02 550,000 Called -49,936.52 $0 _ $ ====~ 0.00 a==saea~~~=mom ___________ Easton PA _________ Refundinu Series A 5.85 due 12/01/05 $25,000 Received $ 25,000.00 12/02/02 55,000 Partial Call -5.000.00 $20,000 $ 20,000.00 03/30/04 520.000 Called -20,000.00 SO $ 0.00 -83- ~rn-' CHANGES IN PRINCIPAL HOLDINGS (aont'd) Edwards Lifesciences Corporation 06/20/00 100 Shs. Received 09/13/00 100 Shs. Distributed 0 Shs. Elizabeth-Forward PA 4.6$ due 9/1/01 $50,000 Received 09/04/01 550,000 Matured $0 Elizabethtown PA School District 5~ due 9105 $35,000 Received 09/01/05 535,000 Matured $0 Emerson Electric Comoanv 06/20/00 212 Shs. Received 09/13/00 212 Shs. Distributed 0 Shs. ACCOUNT VALUE $ 1,455.63 -1,455.63 $ 0.00 $ 50,000.00 -50,000.00 $ 0.00 $ 35,000.00 -35,000.00 $ 0.00 $ 0.00 0.00 $ 0.00 - 84 - c ;~ CHANGES IN PRINCIPAL HOLDINGS (COtit'd) ACCOUNT VALUE Ephrata PA Area School District 5.25$ due 4/15/11 06/20/00 $200,000 Received $ 200,000.00 04/13/07 $200,000 Sold -200.000.00 $0 $ 0.00 Federal Farm Credit Bks Disc Nt 4/10/02 09/19/01 $1,000,000 Purchased $ 960,246.67 09/10/02 51,000,000 Matured -960,246.67 eeaa $0 -eavaaav== S vc.a 0.00 sa:aaaa:aa=aaa aae a Federal aaa Home Loan Mortaaae Corporation DN due 9/4/03 06/10/03 $750,000 Purchased $ 748,115.25 09/09/03 $750,000 Matured -748,115.25 $0 $ 0.00 Federal National Mortaaae Assn 5.25$ due 15 07 05/16/06 $70,000 Purchased $ 70,002.32 04/16/07 570,000 Matured -70,002.32 $0 $ 0.00 -85- C CHANGES IN PRINCIPAL HOLDINGS (aont'd1 Federal National Mortaaae Assn Disc Nt 2 22 02 04/19/01 $1,000,000 Purchased 02/22/02 51,000.000 Matured $0 Federal National Mortaaae Assn Disc Nt due 1/16/07 10/04/06 $50,000 Purchased 01/16/07 550,000 Matured $0 ~__a~~__a==~==_______ Fort Cherrv PA School District 3~ due 1 06 07/09/02 $100,000 Purchased 05/23/03 5100,000 Sold $0 Franklin PA Real School District 2.2~ due 11/15/07 02/18/03 550,000 Purchased 05/23/03 550,000 Sold $0 ACCOUNT VALUE $ 965,995.00 -965,495.00 $ 0.00 $ 49,267.66 -49.267.66 $ 0.00 $ 99,800.00 -99,800.00 $ 0.00 $ 49,999.00 -49,999.00 $ 0.00 ___===°°s=====a=== -86- C CHANGES IN PRINCIPAL HOLDINGS (aont'd) ACCOUNT VALUE Fulton Financial Corporation 06/20/00 9,248 Shs. Received 09/13/00 4,248 Shs. Distributed 0 Shs. General Elec Cap Corp Pfd 6.18' due 11/15/32 $ 1.00 -1.00 $ 0.00 ------------------ 11/01/04 1,400 Shs. Purchased $ 36,465.94 10/06/05 800 Shs. Purchased 20,432.00 2,200 Shs. $ 56,897.94 03/19/08 2,200 Shs. Sold -56,897.94 0 Shs. $ 0.00 General Electric Cap Mtn 7$ due 6/29/09 06/20/00 $25,000 Received $ 0.00 06/29/01 S25,OOO .Called 0.00 $0 eeasa $ cccc 0.00 ccs.c.~aceeaca =aeeac=ceeeoocce Hanover PA Public School 4.7$ due 3/1/13 06/22/01 $100,000 Purchased $ 100,000.00 08/20/04 5100,000 Distributed - Capital Contribution -100.000.00 $p $ 0.00 - 87 - CHANGES IN PRINCIPAL HOLDINGS (aont~d) ACCOUNT VALUE Hanson PLC Sponsored ADR New 06/20/00 250 Shs. Received $ 0.00 09/19/00 250 Shs. Sold 0.00 0 Shs. $ 0.00 Harsco Corporation 47,700 Shs. Received $ 80,524.56 06/20/00 75,598 Shs. Received 648,533.91 123,298 Shs. $ 729,058.47 08/24/00 7,500 Shs. Sold -44,347.34 115,798 Shs. $ 684,711.13 09/14/00 68.098 Shs. Distributed -902,662.04 97,700 Shs. $ 282,099.09 08/28/02 1.000 Shs. Sold -5,912.98 46,700 Shs. $ 276,136.11 10/09/03 3,000 Shs. Sold -17,738.94 43,700 Shs. $ 258,397.17 08/20/09 9,300 Shs. Distributed - Capital Contribution -54,990.70 34,400 Shs. $ 203,406.47 10/27/04 3.000 Shs. Sold -17.738.94 31,400 Shs. $ 185,667.53 12/07/09 1,400 Shs. Sold -8,278.17 30,000 Shs. $ 177,389.36 02/11/05 1,400 Shs. Sold• -8,278.17 28,600 Shs. $ 169,111.19 01/25/06 1,600 Shs. Sold -9,460.77 27,000 Shs. $ 159,650.42 07/06/06 3,000 Shs. Sold -17,738.94 24,000 Shs. $ 141,911.98 - 88 - CHANGES IN PRINCIPAL HOLDINGS (oont'd) ACCOUNT VALUE Harsco Corporation (cont'd) 07/07/06 1,000 Shs. Sold $ $ -5,912.98 135,998.50 23,000 Shs. 08/01/06 2,000 Shs. Sold $ -11,825.96 124,172.54 21,000 Shs. 08/02/06 6,650 Shs. Sold $ -39,321.31 84,851.23 14,350 Shs. 01/08/07 500 Shs. Sold $ -2,956.49 81,894.74 13,850 Shs. 03/27/07 13,850 Shs. Received in 2 for 1 Stock Split $ 0.00 81,894.74 27,700 Shs. -1,182.60 06/14/07 900 Shs. Sold $ 80,712.19 27,300 Shs. -6,799.92 06/21/07 2,300 Shs. Sold _ $ 73,912.22 25,000 Shs. 03/14/08 Adjustment to Book Value as of Date of Death 1,297,087.78 25,000 Shs. $ 1,371,000.00 03/26/08 25,000 Shs.. Sold -1 371,000.00 0 Shs. $ 0.00 Heinz H J. COmD anV 300 Shs. Received $ 7,525.00 -7,525.00 03/17/00 300 Shs. Sold $ 0.00 0 Shs. 7,525.00 06/20/00 300 Shs._ Received $ 7,525.00 300 Shs. 09/13/00 300 Shs. Distributed $ -7,525.00 0.00 0 Shs. =a-=~== zaespa-_.-._ -e9- C ~ CHANGES IN PRiNCiPAL HOLDINGS (oont'd) ACCOUNT VALUE Herzog, Heine & Geruld 10$ due 1/31/02 06/20/00 $125,000 Received $ 125,000.00 07/09/01 5125,000 Sold -125.000.00 $0 _____________________ $ ____ 0.00 _______ JP Morgan Chase Cao XI Pfd 5.875 _______ 11/01/04 1,950 Shs. Purchased $ 35,597.50 10/06/05 800 Shs. Purchased 19,552.00 2,250 Shs. $ 55,149.50 03/19/08 2,250 Shs. Sold -55.149.50 0 Shs. $ 0.00 Lackawanna County PA 5.35$ due 9/15/14 08/12/99 $50,000 Purchased $ 50,000.00 06/20/00 525,000 Received 25.000.00 $75,000 $ 75,000.00 09/17/07 575,000 Called -75.000.00 $0 S 0.00 - 90 - ~,. CHANGES IN PRINCIPAL HOLDINGS (oont'd) Lampeter-Strasburg 4.5~ due 4/1/03 06/20/00 $25,000 Received 10/02/00 Current Year Amortization $25,000 10/02/00 Current Year Amortization $25,000 10/02/00 525,000 Prerefunded $0 Lancaster Countv PA 4.58 due 11/1/06 06/20/00 $200,000 Received 09/19/00 5200,000 Sold $0 Lancaster PA School District 4.125 due 5 15 06 06/20/00 $25,000 Received 04/12/05 525,000 Sold $0 _______________~a~s~s ACCOUNT VALUE $ 24,849.59 -3.47 $ 24,846.12 -0.08 $ 24,846.04 -24,846.04 $ 0.00 $ 199,406.00 -199.406.00 $ 0.00 $ 0.00 0.00 $ 0.00 - 91 - ,«~. CHANGES IN PRINCIPAL HOLDINGS (oont'df ~~ ACCOUNT VALUE Lebanon County PA General A 4.68 due 7 O1 $25,000 Received 07/02/01 525,000 Matured $0 Lebanon County PA Hospital 5.35 due 11/15/02 $25,000 Received 11/15/02 525,000 Matured $0 Lebanon PA Authority Sewer 4.8~ due 12/15/04 $25,000 Received 06/20/00 $25,000 Received $50,000 12/15/00 06/15/01 Current Year Amortization 550,000 Current Year Amortization $50,000 06/15/01 Prior Year Amortization $50,000 $ 25,000.00 -25,000.00 $ 0.00 $ 25,000.00 -25,000.00 $ 0.00 $ 25,000.00 25,284.80 $ 50,284.80 -23.72 $ 50,261.08 -22.38 $ 50,238.70 -2.76 $ 50,235.94 - 92 - CHANGES IN PRINCIPAL HOLDINGS (aont'd) ACCOUNT VALUE Lebanon PA Authority Sewer 4.8~ due 12/15/09 (cont'd1 12/17/01 Current Year Amortization S -25.71 $50,000 $ 50,210.23 06/17/02 Current Year Amortization -23.44 $50,000 $ 50,186.79 06/17/02 Prior Year Amortization -2.86 $50,000 $ 50,183.93 12/16/02 Current Year Amortization -26.90 $50,000 $ 50,157.03 06/16/03 Current Year Amortization -29.55 $50,000 $ 50,132.48 06/16/03 Prior Year Amortization -2.97 $50,000 $ 50,129.51 12/15/03 Current Year Amortization -28.14 $50,000 $ 50,101.37 12/15/03 $50,000 Called -50.101.37 $0 ~____=~===a~as~.----- $ 0.00 Lehigh County PA Gene ral A 5$ due 7/1/02 ____ ______________ 06/20/00 $25,000 Received $ 25,000.00 07/01/02 525,000 Matured -25,000.00 $0 $ 0.00 -93- l" ~'~+' ~/ CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Lehiah Countv PA Hospital 4.28 due 7 1 05 $25,000 Received $ 0.00 06/20/00 525,000 Received 24.349.04 $50,000 $ 24,349.04 04/01/05 Accreted Discount 650.96 $50,000 $ 25,000.00 07/01/05 $50,000 Matured -25,000.00 $0 $ 0.00 Lill Industries Incor orated CL A 06/20/00 1,000 Shs. Received $ 12,700.00 09/19/00 1,000 Shs. Sold -12,700.00 0 Shs. S 0.00 oe:a=-eaaoac---=.v.== o.e.xaama:cocv:a:a Littlestown PA School District 4.458 due 10 1 07 06/20/00 $25,000 Received $ 25,000.00 09/19/00 Accreted Discount 57.03 $25,000 $ 25,057.03 09/19/00 525,000 Sold -25,057.03 $p $ 0.00 =e.ee.axoc=~amxm.o=aa --a~ee=ee.oeeo=ass - 94 - CHANGES IN PRINCIPAL HOLDINGS (oont'd) ACCOUNT VALUE Manheim Township PA School Area 2.9$ due 5 1 04 10/22/01 $100,000 Purchased $ 99,878.00 05/23/03 $100,000 Sold -99,878.00 $0 $ 0.00 Mediaone Group Incorporated 06/20/00 419 Shs. Received $ 3,833.69 07/24/00 252 Shs. Delivered in merger of 375.7824 shares AT&T Corporation -2,305.70 167 Shs. $ 1,527.99 07/24/00 167 Shs. Sold -1,527.99 0 Shs. $ 0.00 AT&T Corporatio n 07/24/00 375.7824 Shs. Received in merger of 252 shares Medione Group Incorporated at the rate of 1.4912 shares for each share held $ 2,305.70 08/03/00 0.7824 Shs. Sold -26.45 375 Shs. $ 2,279.25 09/19/00 375 Shs. Sold -2.279.25 0 Shs. $ 0.00 - 95 - CHANGES IN PRINCIPAL HOLDINGS (ooat'd) ACCOUNT VALUE Montaomerv County PA 4.2$ due 10/15/05 06/20/00 $25,000 Received $ 25,000.00 10/17/05 525,000 Matured -25,000.00 $0 $ 0.00 Moon Township PA Municipal Authority 9.9$ due 12/1/06 06/20/00 $25,000 Received 09/22/05 $25,000 Delivered in Defeased Cusip of ,15,000 Moon Township PA Municipal Authority MA 9.9$ due 12/1/06 $0 Moon Township PA Municipal Authority MA 4.9$ due 12/1/06 09/22/05 $15,000 Received from Defeased Cusip $25,000 Moon Township PA Municipal Authority MA 4.9$ due 12/1/06 at the rate of 0.6 par value 12/01/05 Current Year Amortization $15,000 12/01/05 Prior Year Amortization $15,000 12/01/05 515.000 Called $0 $ 25,000.00 -25.000.00 $ 0.00 $ 15,000.00 -24.70 $ 14,975.30 -126.99 $ 14,848.31 -14,848.31 $ 0.00 - 96 - CHANGES IN PRINCIPAL HOLDINGS (aont'df Moon Township PA Municipal Authority MA 4.9$ due 12/1/06 09/22/05 $10,000 Received from Defeased Cusip $25,000 Moon Township PA Municipal Authority MA 9.9$ due 12/1/06 at the rate of 0.9 par value 12/01/05 Current Year Amortization $10,000 12/01/05 Prior Year Amortization $10,000 12/01/06 _ 510,000 Matured $0 Morgan JP & Comnanv Mtn A 6$ due 5/11/05 06/20/00 $25,000 Received 05/11/01 $25.000 Called $0 Morgan Stanley Dean 6.5~ due 4/23/09 06/20/00 $10,000 Received 10/23/02 510.000 Called SO ACCOUNT VALUE $ 10,000.00 -16.47 $ 9,983.53 -84.65 $ 9,898.88 -9.896.88 $ 0.00 $ 0.00 0.00 $ 0.00 $ 0.00 0.00 $ 0.00 -97- ~"` "" CHANGES IN PRINCIPAL HOLDINGS (aont'd) ACCOUNT VALUE Mount Lebanon PA 3.6~ due 6/1/06 01/28/02 $15,000 Purchased $ 14,969.40 08/20/04 515,000 Distributed - Capital Contribution -14,969.90 $0 $ 0.00 Mount Lebanon PA School District 4.5$ due 8/15/04 06/20/00 $25,000 Received $ 25,000.00 03/27/02 525,000 Called -25.000.00 $0 $ 0.00 North East PA School District 5.6~ due 9 15 05 06/20/00 $25,000 Received $ 25,000.00 09/16/02 525,000 Called -25,000.00 $0 $ 0.00 North Schuvlkill PA 4.3$ due 11/15/02 06/20/00 $25,000 Received $ 24,989.46 11/15/00 Current Year Amortization -4.81 $25,000 $ 24,984.65 - 98 - G ;,~ CHANGES IN PRINCIPAL HOLDINGS (aont'd) North Schuvlkill PA 4.3$ due 11/15/02 (cont'd) 05/15/01 Current Year Amortization $25,000 05/15/01 Prior Year Amortization $25,000 11/15/O1 Current Year Amortization $25,000 11/15/02 ~25,OQ0 Matured $0 Northern Tioaa PA 2.58 due 5/15/05 08/20/02 $50,000 Purchased 05/23/03 550,000 Sold $0 eee.eea~max~a axssa:zz Octorara PA Area School District 3.5$ due 10/1/06 10/15/01 $25,000 Purchased 12/07/04 525,000 Sold $0 ACCOUNT VALUE -4.31 $ 24,980.34 -2.90 $ 24,977.44 -7,35 $ 24,970.09 -24,970.09 $ _____ 0.00 _____________ $ 50,000.00 -50,000.00 $ 0.00 a~zasam:saaeoco=~~ $ 25,000.00 -25.000.00 $ 0.00 - 99 - CHANGES IN PRINCIPAL HOLDINGS (aont'd) Penn Delco PA School District 5.55 due 0 1 3 06/20/00 $25,000 Received 10/01/02 525,000 Prerefunded $0 Pennsylvania Housincr Finance 2.95$ due 7 1 05 06/26/02 $50,000 Purchased 05/23/03 550,000 Sold $0 Pennsylvania Housinor Finance 5.2~ due 10 1 05 06/20/00 $25,000 Received 09/19/00 Current Year Amortization $25,000 09/19/00 $25,000 Sold $0 ACCOUNT VALUE $ 25,000.00 -25,000.00 $ 0.00 $ 50,000.00 -50.000.00 $ 0.00 $ 24,948.80 -14.53 $ 24,939.27 -24.934.27 $ 0.00 - 100 - CHANGES IN PRINCIPAL HOLDINGS (aont'd) Pennsylvania St Indl 6.8~ due 1/1/O1 06/20/00 $25,000 Received 07/03/00 Current Year Amortization $25,000 01/02/01 Prior Year Amortization $25,000 01/02/01 525,000 Sold $0 Pennsylvania St University 5$ due 8 15 08 06/20/00 $200,000 Received 09/19/00 Current Year Amortization $200,000 09/19/00 5200,000 Sold $0 _____________________ Pennsylvania State 9.5$ due 12/1/07 08/17/99 $50,000 Purchased 03/17/00 550,000 Sold $0 ACCOUNT VALUE $ 29,439.32 -21.34 $ 24,417.98 -360.53 $ 24,057.45 -24,057.45 $ 0.00 $ 200,648.54 -15.37 $ 200,633.17 -200,633.17 $ 0.00 $ 49,316.50 -49,316.50 $ .0.00 __________________ - 101 - c CHANGES IN PRINCIPAL HOLDINGS (aont'd) ACCOUNT VALUE Pepsico Incorporated Mtn V 6.125 due 4 OS 06/20/00 $15,000 Received $ 0.00 03/05/01 515,000 Called 0.00 SO $ 0.00 =e..eoo===o....o.ee== asooosaoaae=.e.ee. Philadelphia PA School District 5~ due 4 1 02 06/20/00 $25,000 Received $ 24,867.59 10/02/00 Current Year Amortization -45.63 $25,000 $ 24,821.96 04/02/01 Current Year Amortization -41.42 $25,000 $ 24,780.54 04/02/01 Prior Year Amortization -49.26 $25,000 $ 24,736.28 10/O1/O1 Current Year Amortization -87.51 $25,000 $ 24,648.77 04/01/02 Current Year Amortization -41.87 $25,000 $ 24,606.90 09/01/02 Prior Year Amortization -47.51 $25,000 $ 24,559.39 04/01/02 525,000 Matured -24,559.39 $0 $ 0.00 - 102 - .-,, CHANGES IN PRINCIPAi~ HOLDINGS (aont'd) Pike County PA 6.38 due 10/1/04 06/20/00 $25,000 Received 10/02/00 Current Year Amortization $25, 000 04/02/01 Current Year Amortization $25, 000 04/02/01 Prior Year Amortization $25,000 10/01/01 Current Year Amortization $25,000 04/01/02 Current Year Amortization $25,000 04/01/02 Prior Year Amortization $25,000 10/01/02 Current Year Amortization $25,000 10/01/02 $25,000 Prerefunded $0 Pittsburah PA School District 5.3$ due 9 1 1 06/20/00 $200,000 Received 09/04/07 5200,000 Called $0 ACCOUNT VALUE $ 24,638.52 -127.29 $ 24,511.23 -115.75 $ 24,395.48 -118.66 $ 24,276.82 -239.39 $ 24,037.43 -120.83 $ 23,916.60 -123.67 $ 23,792.93 -249.71 $ 23,543.22 -23.543.22 $ 0.00 $ 198,052.00 -198,052.00 $ 0.00 - 103 - CHANGEB IN PRINCIPAL HOLDING8 (aont'd) ACCOUNT VALUE Pittsburgh PA Urban 4$ due 8/1/02 $25,000 Received $ 25,000.00 09/19/00 S25,000 Sold -25,000.00 $0 $ 0.00 Pittston Company Brinks Group 06/20/00 81 Shs. Received $ 0.00 09/19/00 81 Shs. Sold 0.00 0 Shs. $ 0.00 ANC Financial Services Group Incorporated 06/20/00 1,932 Shs. Received $ 1.00 09/13/00 1,932 Shs. Distributed -1.00 0 Shs. $ 0.00 Pocono Mtn PA School District 4.2~ due 11/15/07 06/20/00 $25,000 Received $ 25,000.00 09/19/00 Accreted Discount 25.51 $25,000 $ 25,025.51 - 109 - C CHANGES IN PRINCIPAL HOLDINGS (oont'd) ''~ ACCOUNT VALUE Pocono Mtn PA School District 4.2$ due 11/15/07 (cont'dl 09/19/00 525,000 Sold S -25,025.51 $0 $ 0.00 Pottstown Boro PA 5~ due 12/15/09 06/20/00 $25,000 Received $ 24,951.34 12/15/00 Current Year Amortization -31.28 $25,000 $ 24,920.06 12/15/00 510.000 Partial Call -9,968.02 $15,000 $ 14,952.04 12/15/00 _ 515,000 Called -14.952.04 e $0 ._===-c.ee..oe.ea c. $ 0.00 - Quest Diagnostics Incorporated e m:a :s:aaemaa.ace 06/20/00 100 Shs. Received $ 1,462.31 09/19/00 100 Shs. Sold -1,462.31 _ 0 Shs. ==~=~sa~a~~a=====_=_ $ 0.00 Qwest Communications Incorporated _____ _________~___ 07/03/00 906.1637 Shs. Received in merger of 524 shares U.S. West Incorporated New at the rate of 1.72932 shares for each share held $ 0.00 07/19/00 0.1637 Shs. Sold 0.00 906 Shs. $ 0.00 09/13/00 906 Shs. Distributed 0.00 0 Shs. $ 0.00 - 105 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Reading PA Refunding 9.25$ due 11/15/05 06/20/00 $200,000 Received $ 196,292.00 09/19/00 $200.000 Sold -196,292.00 $0 $ 0.00 _____________________ ____~~==~_a~~s~a~~ Sh_ikellamv School District PA 4.4$ due 11/15/11 07/24/01 $70,000 Purchased $ 70,000.00 05/15/06 570,000 Called -70.000.00 $0 $ 0.00 Solanco PA School District 2.7~ due 2 1 05 07/17/02 $100,000 Purchased $ 99,877.00 05/23/03 5100.000 Sold -99.877.00 $0 $ 0.00 South Fork PA Authority 4.28 due 7/1/03 06/20/00 $25,000 Received $ 0.00 07/01/03 Accreted Discount 245.11 $25,000 $ 245.11 - 106 - ~^' CHANGES IN PRINCIPAL HOLDING3 (cont'd) South Fork PA Authority 4.2~ due 7/1/03 (cont'd) 07/01/03 525,000 Matured $0 South Fork PA Authority 4.9~ due 7/1/05 06/20/00 $25,000 Received 07/01/05 Accreted Discount $25,000 07/01/05 525.000 Matured $0 South Middleton PA 4.2$ due 2/1/04 $25,000 Received 03/17/00 525,000 Sold $0 South Western School District PA 4.55 due 4/1/11 07/10/01 $200,000 Purchased 05/27/04 _ S200,000 Sold $0 ACCOUNT VALUE S -245.11 $ 0.00 $ 0.00 398.75 $ 398.75 -398.75 $ 0.00 =_====_====~sassa= $ 25,000.00 -25.000.00 $ 0.00 $ 199,210.00 -199,210.00 $ 0.00 - 107 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Southmoreland PA School District 5.058 due 10/1/10 08/17/99 $50,000 Purchased 01/16/08 550,000 Called $0 Southwestern Bell Bond 5.375 due 6/1/06 06/20/00 $25,000 Received 11/08/02 525,000 Called $0 State Public School District PA 6.4~ due 4 1 O1 06/20/00 10/02/00 $25,000 Received Current Year Amortization $25,000 04/02/01 Current Year Amortization $25,000 04/02/01 Prior Year Amortization $25,000 04/02/01 S25,000 Matured $0 $ 49,661.00 -49,661.00 $ 0.00 $ 0.00 0.00 $ 0.00 S 24,537.71 -163.35 $ 29,374.36 -147.10 $ 24,227.26 -152.00 $ 24,075.26 -24,075.26 $ 0.00 - 108 - C CHANGES IN PRINCIPAL HOLDINGS (aont'dj„ ACCOUNT VALUE State Public School District PA 6.6$ due 4 1 03 06/20/00 $25,000 Received $ 24,593.73 10/02/00 Current Year Amortization -143.27 $25,000 $ 24,450.46 04/02/01 Current Year Amortization -130.35 $25,000 $ 24,320.11 04/02/01 Prior Year Amortization -133.34 $25,000 $ 24,186.77 10/O1/01 Current Year Amortization -269.45 $25,000 $ 23,917.32 04/01/02 Current Year Amortization -134.70 $25,000 $ 23,782.62 04/01/02 Prior Year Amortization -140.61 $25,000 $ 23,642.01 04/01/03 yS25,000 Matured -23,642.01 $0 $ 0.00 State Public School PA 4.6~ due 4/1/02 $25,000 Received $ 25,000.00 09/01/02 525,000 Matured -25,000.00 $0 $ 0.00 - 109 - ~rr~ CHANGES IN PRINCIPAL HOLDINGS (oont'd) State Public School PA 4.65 due 2/1/09 01/20/00 $25,000 Purchased 02/02/04 _ 525,000 Matured $0 Suntrust Banks Incorporated 06/20/00 424 Shs. Received 09/19/00 424 Shs. Sold 0 Shs. Tennessee Valley Authority 6.75 Ser D Pfd 06/20/00 1,000 Shs. Received 09/13/00 1,000 Shs. Distributed 0 ---------------- Shs. ----- Terra Industries Incorporated 06/20/00 3,000 Shs. Received 09/19/00 3,000 Shs. Sold 0 Shs. ACCOUNT VALUE $ 25,000.00 -25,000.00 $ 0.00 $ 1.00 -1.00 $ 0.00 $ 0.00 0.00 $ 0.00 $ 13,723.00 -13.723.00 S 0.00 - 110 - CHANGES IN PRINCIPAL HOLDINGS faont'd) Tyco International Limited 06/20/00 2,000 Shs. Received 09/14/00 2,000 Shs. Distributed 0 Shs. U.S. Treasury Bill due 1/15/04 10/10/03 $800,000 Purchased 01/15/04 5800,000 Matured SO U.S. Treasury Bill due 12/7/00 06/30/00 $1,000,000 Purchased 12/07/00 51,000,000 Matured $0 U.S. Treasury Bill due 3/1/01 08/03/00 $500,000 Purchased 09/08/00 5400,000 Purchased $900, 000 09/14/00 $100,000 Sold $800,000 03/01/01 5800,000 Matured $0 ACCOUNT VALUE $ 0.00 0.00 $ 0.00 $ 798,081.56 -798,081.56 $ 0.00 $ 973,688.69 -973,668.89 S 0.00 $ 482,820.84 388,458.00 $ 871,278.84 -97,114.50 $ 774,164.34 -779.164.34 $ 0.00 - 111 - CHANGES IN PRINCIPAL HOLDINGS (aont'd) U.S. Treasurv Bill due 5/13/04 02/03/09 $800,000 Purchased 05/13/04 5800.000 Matured $0 ACCOUNT VALUE $ 798,000.00 -796.000.00 $ 0.00 U.S. Treasurv Bill due 9/23/04 07/07/09 $500,000 Purchased $ 498,689.17 08/20/09 5500.000 Distributed - Capital Contribution -498,689.17 $0 $ 0.00 U.S. Treasurv Bill due 9/30/04 07/07/04 $500,000 Purchased $ 498,536.11 08/20/04 $500,000 Distributed - Capital Contribution -498.536.11 $0 $ 0.00 U.S. Treasurv Bond Series E 10/1/02 07/14/03 $25 Received 08/06/03 S25 Sold $0 $ 214.33 -214.33 $ 0.00 - 112 - CHANGSS IN PRINCIPAL HOLDINGS (aont'd) U.S. Treasurv Bond Series E 6/1/04 07/14/03 $50 Received 08/06/03 S50 Sold $0 U.S. Treasurv Bonds Ser 4/1/02 07/14/03 $50 Received 08/06/03 S50 Sold $0 U.S. Treasurv Notes 5.25$ due 8/15/03 06/20/00 $100,000 Received 09/15/00 Accreted Discount $100, 000 09/15/00 5100,000 Sold $0 U.S. Treasurv Notes 5.375 due 7/31/00 06/20/00 $100,000 Received 07/31/00 Accreted Discount $100, 000 ACCOUNT VALUE $ 436.42 -436.42 S 0.00 ______====~a~===~~ $ 389.72 -384 72 S 0.00 $ 100,000.00 574.19 $ 100,574.19 -100.574.19 $ 0.00 ____===°~s=====___ $ 100,000.00 93.75 $ 100,093.75 - 113 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) U.S. Treasurv Notes 5.375$ due 7/31/00 (cont'dt 07/31/00 5100,000 Matured $0 U.S. Treasurv Notes 5.58 due 2/15/08 06/20/00 $100,000 Received 09/15/00 Accreted Discount $100,000 09/15/00 5100,000 Sold $0 U.S. Treasurv Notes 5.8758 due 2/15/04 06/20/00 $50,000 Received 09/15/00 550,000 Sold $0 U.S. Treasurv Notes 6.25 due 4/30/01 06/20/00 $150,000 Received 09/15/00 5150,000 Sold $0 ACCOUNT VALUE -100,093.75 $ 0.00 $ 100,000.00 410.60 $ 100,410.60 -100,410.60 $ 0.00 $ 49,693.36 -49.693.36 S 0.00 $ 150,000.00 -150,000.00 $ 0.00 - 114 - CHANGES IN PRINCIPAL HOLDINGS foont'd) U.S. Treasury Notes 8$ due 5/15/01 06/20/00 $100,000 Received 09/15/00 5100,000 Sold $0 U.S. West Incorporated New 06/20/00 524 Shs. Received 07/03/00 -524 Shs. Delivered in merger of 906.1637 shares Qwest Communications International 0 Shs. VanQUard GNMA Fund #36 07/06/00 72,105.738 Shs. Received 09/15/00 72,105.738 Shs. Sold 0.0 Shs. Vanguard Hiah-Yield Corporate Fd #29 07/06/00 30,975.72 Shs. Received 09/15/00 30,975.72 Shs. Sold 0.00 Shs. ACCOUNT VALUE $ 100,000.00 -100,000.00 $ 0.00 $ 0.00 0 00 $ 0.00 $ 720,336.32 -720.336.32 $ 0.00 $ 234,795.96 -234,795.96 $ 0.00 - 115 - CHANGES ZN PRINCIPAL HOLDINGS (aont'd1 Vanauard Short Term Corporate Fd-Inv #39 07/06/00 23,169.721 Shs. Received 09/15/00 23,169.721 Shs. Sold 0.0 Shs. Wallenoaupack PA School District 5.758 due 9/1/00 06/20/00 $25,000 Received 09/01/00 Current Year Amortization $25,000 09/01/00 Prior Year Amortization $25,000 09/01/00 525,000 Matured $0 Wallinaford PA School District 58 due 15 9 06/20/00 $200,000 Received 09/19/00 5200,000 Sold $0 ACCOUNT VALUE $ 245,830.74 -245.830.74 $ 0.00 $ 0.00 0.00 $ 0.00 0.00 $ 0.00 0.00 $ 0.00 $ 200,000.00 -200.000.00 $ 0.00 - 116 - C ~ CHANGES IN PRINCIPAL HOLDINGS (cont'd) West Chester PA School 4.58 due 11/15/04 12/21/99 $50,000 Purchased 11/15/04 $50,000 Matured $0 a.z o aao=co=e=e...eee. West Shore PA School District 5$ due 11/15/09 06/20/00 $200,000 Received 09/19/00 5200,000 Sold $0 Western Westmoreland PA 9.15$ due 10/15/10 09/06/01 $50,000 Purchased 04/29/05 550,000 Sold $0 Westmoreland County PA 6.85 due 7/1/02 06/20/00 $25,000 Received 07/18/00 Current Year Amortization $25, 000 ACCOUNT VALUE $ 50,000.00 -50,000:00 $ 0.00 $ 200,000.00 -200,000.00 $ 0.00 $ 50,000.00 -50,000.00 $ 0.00 $ 24,381.53 -1.73 $ 24,379.80 - 117 - CHANGES IN PRINCIPAL HOLDINGS (aont'd) Westmoreland County PA 6.85$ due 7/1/02 (cont'd) 07/18/00 525.000 Prerefunded $0 Wilkinsbura Penn PA 4.65$ due 9/15/04 06/20/00 $25,000 Received 03/17/03 _ 525,000 Prerefunded $0 Xerox Can EuroAe Mtn 6.258 due 4/24/08 06/20/00 $25,000 Received 09/27/00 Accreted Discount $25,000 09/27/00 525,000 Sold $0 York County PA Hospital 6.98 due 7/1/03 $25,000 Received 01/04/01 _$25,000 Prerefunded $0 ACCOUNT VALUE $ -24,379.80 $ 0.00 $ 25,000.00 -25.000.00 $ 0.00 $ 0.00 155.76 $ 155.76 -155.76 $ 0.00 $ 25,000.00 -25.000.00 $ 0.00 - 118 - RECEIPTS OF INCOME Aetna Incorporated Gtd 6.97$ due 8/15/36 02/15/01 Interest $35,000 $ 1,219.75 08/15/01 Interest $35,000 1,219.75 02/15/02 Interest $35,000 1,219.75 08/15/02 Interest $35,000 1,219.75 02/18/03 Interest $35,000, 1,219.75 08/15/03 Interest $35,000 1,219.75 02/17/04 Interest $35,000 1,219.75 08/16/09 Interest $35,000 1,219.75 02/15/05 Interest $35,000 1,219.75 08/15/05 Interest $35,000 1,219.75 02/15/06 Interest $35,000 1,219.75 08/15/06 Interest $35,000 1,219.75 02/15/07 Interest $35,000 1,219.75 08/15/07 Interest $35,000 1,219.75 02/15/08 Interest $35,000 1,219.75 03/25/08 Sale of interest accrued to 03/25/2008 271.06 $ 18,567.31 Aetna Services Deb 6.97$ due B/15/3~, 08/15/00 Interest $35,000 1,219.75 AlleQhenv Countv PA A 5.5$ due 2/15/03 08/15/00 Interest $25,000 $ 687.50 02/15/01 Interest $25,000 687.50 08/15/01 Interest $25,000 687.50 02/15/02 Interest $25,000 687.50 08/15/02 Interest $25,000 687.50 02/18/03 Interest $25,000 687.50 4,125.00 Alleahenv Countv PA Ed 5.4$ due 2/15/02 08/16/99 Interest $25,000 $ 675.00 02/15/00 Interest $25,000 675.00 08/15/00 Interest $25,000 675.00 02/15/01 Interest $25,000 675.00 08/15/01 Interest $25,000 675.00 02/15/02 Interest $25,000 675.00 4,050.00 Allentown PA 2.8$ due 10/15/04 10/25/01 Purchase of interest accrued to 10/25/2001 $ -77,78 04/15/02 Interest $100,000 1,400.00 10/15/02 Interest $100,000 1,400.00 FORWARD $ 2,722.22 $ 27,962.06 - 119 - RECEIPTS OF INCOME (oont'd) FORWARD Allentown PA 2.8~ due 10/15/04 _(cont'd) 04/15/03 Interest $100,000 05/23/03 Sale of interest accrued to 05/23/2003 Anadarko Petroleum Corporation 09/27/00 Dividend 2,000 Shs. ARK U.S. Treasury Money Market Fund 10/01/99 Interest 11/01/99 Interest 12/01/99 Interest 01/03/00 Interest 02/01/00 Interest 03/01/00 Interest 04/03/00 Interest 05/01/00 Interest 06/01/00 Interest 07/03/00 Interest 08/01/00 Interest 09/01/00 Interest 10/02/00 Interest 11/01/00 Interest 12/01/00 Interest 01/02/01 Interest 02/01/01 Interest 03/01/01 Interest 04/02/01 Interest 05/01/01 Interest 06/01/01 Interest 07/02/01 Interest 08/01/01 Interest 09/04/01 Interest 10/01/01 Interest 11/O1/01 Interest 12/03/01 Interest 01/02/02 Interest 02/01/02 Interest 03/01/02 Interest 04/01/02 Interest 05/01/02 Interest 06/03/02 interest FORWARD $ 2,722.22 $ 27,962.06 1,400.00 295.56 4,417.78 100.00 23.19 111.52 153.93 218.77 95.33 96.39 161.29 99.79 140.59 2,549.44 2,239.92 1,176.55 3,185.74 2,282.44 2,260.68 6,118.82 6,985.50 5,613.29 9,684.31 6,191.00 1,788.96 1,339.04 1,338.29 1,156.65 996.72 726.68 136.10 79.16 129.16 621.62 1,639.90 1,173.09 886.61 $ 61,390.42 $ 32,479.84 - 120 - RECEIPTS OF INCO1~ (aont'dI FORWARD $ 61,390.92 $ 32,479.64 ARK U.S. Treasurv Monev Market Fund (cont'd) 07/01/02 Interest 880.85 08/01/02 Interest 718.30 09/03/02 interest 578.79 10/01/02 Interest 544.01 11/01/02 Interest 351.95 12/02/02 Interest 133.38 01/02/03 Interest 168.59 02/03/03 Interest 95.38 03/03/03 Interest 68.97 04/01/03 Interest 65.43 05/01/03 Interest 85.96 06/02/03 Interest 195.23 07/01/03 Interest 173.47 08/01/03 Interest 34.49 09/02/03 Interest 27.91 65,513.13 T&T Corporation 08/03/00 Dividend 375 Shs. 82.50 Avalon Boro PA 9.75$ due 6/1/08 09/02/99 Purchase of interest accrued to 09/02/1999 $ -204.51 12/01/99 Interest $50,000 791.67 06/01/00 Interest $50,000 1,187.50 09/19/00 Sale of interest accrued to 09/19/2000 712.50 2,487.16 BAC Cap Tr II Pfd 7$ 2/1/32 02/01/05 Dividend 1,350 Shs. $ 590.63 05/02/05 Dividend 1,350 Shs. 590.63 08/01/05 Dividend 1,350 Shs. 590.63 11/01/05 Dividend 2,125 Shs. 929.69 02/01/06 Dividend 2,125 Shs. 929.69 05/01/06 Dividend 2,125 Shs. 929.69 08/01/06 Dividend 2,125 Shs. 929.69 11/03/06 Dividend 2,125 Shs. 929.69 02/01/07 Dividend 2,125 Shs. 929.69 05/01/07 Dividend 2,125 Shs. 929.69 08/01/07 Dividend 2,125 Shs. 929.69 11/01/07 Dividend 2,125 Shs. 929.69 FORWARD $ 10,139.10 $ 100,562.63 - 121 - RECEIPTS OF INCOME (aont'd) FORWARD $ 10,139.10 $ 100,562.63 BAC Cap Tr II Pfd 7$ 2/1/32 (cont'd) 02/01/08 Dividend 2,125 Shs. 929.69 11,068.79 Bell Atlantic Corporation 07/21/00 Dividend 766 Shs. 259.26 Berwick Area Revenue PA 2.9~ due 10/15/04 10/30/01 Purchase of interest accrued to 10/30/2001 $ -120.83 04/15/02 Interest $100,000 1,450.00 10/15/02 Interest $100,000 1,450.00 04/15/03 Interest $100,000 1,950.00 05/23/03 Sale of interest accrued to 05/23/2003 306.11 9,535.28 Bethlehem PA Water Revenue 4.8758 due 11/15/14 05/24/01 Purchase of interest accrued to 05/24/2001 $ -243.75 11/15/01 interest $200,000 4,875.00 05/15/02 Interest $200,000 4,875.00 11/15/02 Interest $200,000 4,875.00 05/15/03 Interest $200,000 4,875.00 11/17/03 Interest $200,000 4,875.00 05/17/04 Interest $200,000 _ 4,875.00 29,006.25 Blair Countv PA 6.5$ due 8/1/02 08/01/00 Interest $25,000 $ 812.50 02/01/01 Interest $25,000 812.50 08/01/01 Interest $25,000 812.50 02/01/02 Interest $25,000 812.50 08/01/02 Interest $25,000 812.50 4,062.50 Bucks Coun~~_PA Water 6.15$ due 12/1/05 12/01/00 Interest $20,000 $ 615.00 06/01/01 Interest $20,000 615.00 12/03/01 Interest $20,000 615.00 06/03/02 Interest $20,000 615.00 FORWARD 2,460.00 $ 199,494.71 - 122 - REC8IPT8 OF INCOI~ (aoat'd) FORWARD $ Bucks Countv PA Water 6.15 due 12/1/05 (cont'd) 2,460.00 $ 149,499.71 12/02/02 Interest $20,000 615.00 Burdae Mokan Partners LP IMA - Net Inc me 12/10/09 $ 14,122.52 03/10/05 8,398.55 04/11/05 5,648.53 05/10/05 297.13 06/10/05 3,384.72 07/11/05 12,108.76 08/10/05 509.89 09/12/05 5,639.11 10/11/05 5,634.07 11/10/05 10,203.49 12/12/05 3,989.38 01/10/06 1,984.82 02/10/06 10,298.27 03/10/06 4,977.18 04/10/06 4,810.10 06/12/06 2,839.09 07/10/06 537.89 08/10/06 848.16 09/11/06 12,642.84 10/10/06 6,552.20 11/10/06 687.25 12/11/06 1,175.27 01/10/07 14,814.99 02/12/07 990.36 03/12/07 23,938.41 04/10/07 6,440.70 05/10/07 15,635.49 06/11/07 3,179.79 08/10/07 551.78 09/10/07 12,043.44 10/10/07 4,898.46 12/10/07 2,631.37 02/11/08 2,935.56 03/10/08 2,923.64 04/10/08 9,731.06 06/10/08 2,483.75 08/11/08 2,680.08 FORWARD $ 217,563.10 $ 3,075.00 152,569.71 - 123 - ~'^ RECEIPTS OF INCOI4E (aont'd~, FORWARD $ 217,563.10 $ Burdae Mokan Partners LP IMA - Net Income (cont'd) 09/10/08 10/10/08 12/10/08 02/10/09 03/10/09 04/10/09 06/10/09 07/10/09 09/10/09 10/13/09 11/10/09 12/10/09 03/10/10 06/10/10 09/10/10 12/10/10 03/10/11 06/10/11 Burlinoton Resources Inc rporate 10/01/99 Dividend 697 Shs. 01/03/00 Dividend 697 Shs. 04/03/00 Dividend 697 Shs. 07/05/00 Dividend 697 Shs. 10/02/00 Dividend 697 Shs. Cardinal Health Incorporated 07/17/00 Dividend 124 Shs. Cash 04/21/00 Received from Value Realisation Trust Plc Ck 02/07/01 Received from Chubb Insurance - Cancellation of Car Insurance 04/27/01 Received from St. James Place International Unit Trust - 42,670.23 Pounds Conversion Rate 1.42 less 20. Fee FORWARD 3,036.46 5,035.04 3,213.72 2, 863.43 3,020.18 4, 691.30 3,079.20 1,177.35 2,484.06 9,592.13 341.58 2,883.64 2,945.49 3,034.98 3,106.94 2,763.04 2,841.95 2,972.16 $ 95.89 95.64 95.84 95.84 95.84 $ 20,574.03 295.00 60,571.73 $ 81,440.76 $ 152,569.71 271,645.75 479.20 3.72 424,698.38 - 124 - ~^ ,.~, RECEIPTS OF INCOME (aont'd) FORWARD $ 81,440.76 $ Cash lcont'dl 05/14/01 Received from Mary J. Burdge - Federal Income Tax Refund 05/14/01 Received from Mary J. Burdge Checking Account - Addition to Account 08/08/01 Received from U.S. Treasury - Tax Relief 08/08/01 Received from Humphries Kirk - 86.39 Pounds Conversion Rate .3869 less 20. Fee 07/02/02 Received from Jack Huggins - Purchase of Mower & Blower 10/16/02 Received from Mary E. Burdge Checking Account - Income Cash 06/27/03 Reimbursement CMS - For Health Insurance Social Security Act 01/03/05 Received from Mary E. Burdge Checking Account - Addition to Account 07/19/06 Received from Vanguard High Yield Corporation Fund - Replacement check from the Jeffrey J. Burdge Trust for Dividend Check not Cashed dtd July 2000 06/19/07 Received from Mary E. Burdge Checking Account - Addition to Account 10/04/07 Received from Mary E. Burdge Checking Account - Addition to Account 11/05/07 Received from Mary E. Burdge Checking Account - Addition to Account 12/11/07 Received from Mary E. Burdge Checking Account - Addition to Account 01/16/08 Received from Mary E. Burdge Checking Account - Addition to Account 02/09/08 Received from Mary E. Burdge Checking Account - Addition to Account 03/06/08 Received from Mary E. Burdge Checking Account - Addition to Account 111,677.00 6, 000.00 300.00 99.81 150.00 6,500.00 24.43 8,000.00 1,727.22 5,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 Chester County PA 6.68 due 12/15/03 12/15/99 Interest $25,000 06/15/00 Interest $25,000 12/15/00 Interest $25,000 06/15/01 Interest $25,000 08/01/01 Interest $25,000 FORWARD 424,698.38 229,919.22 $ 825.00 825.00 825.00 825.00 210.83 3,510.83 $ 658,128.43 - 125 - ~' `w RECEIPTS OF INCOME laont~d) FORWARD Citiaroup Cap IX Pfd 6$ due 2/19/33 11/15/04 Dividend 1,400 Shs. 02/14/05 Dividend 1,900 Shs. 05/13/05 Dividend 1,400 Shs. 08/15/05 Dividend 1,400 Shs. 11/14/05 Dividend 2,200 Shs. 02/13/06 Dividend 2,200 Shs. 05/15/06 Dividend 2,200 Shs. 08/14/06 Dividend 2,200 Shs. 11/13/06 Dividend 2,200 Shs. 02/13/07 Dividend 2,200 Shs. 05/14/07 Dividend 2,200 Shs. 08/13/07 Dividend 2,200 Shs. 11/13/07 Dividend 2,200 Shs. 02/13/08 Dividend 2,200 Shs. S 658,128.43 $ 525.00 525.00 525.00 525.00 825.00 825.00 825.00 825.00 825.00 825.00 825.00 825.00 825.00 825.00 10,350.00 Coatesville PA School District 6 2$ due 1 15 03 07/17/00 Interest $25,000 01/16/01 Interest $25,000 03/01/01 Interest $25,000 $ 775.00 775.00 198.06 1,748.06 Cocalico School District PA 6$ due 2 15 13 08/15/00 Interest $25,000 02/15/01 Interest $25,000 08/15/01 Interest $25,000 02/15/02 Interest $25,000 08/15/02 Interest $25,000 02/18/03 Interest $25,000 08/15/03 Interest $25,000 02/17/09 Interest $25,000 08/16/04 Interest $25,000 02/15/05 Interest $25,000 08/15/05 Interest $25,000 02/15/06 Interest $25,000 Cornwall-Lebanon PA 3.9$ due 3/1/05 09/01/00 Interest $25,000 03/01/01 Interest $25,000 09/04/01 Interest $25,000 FORWARD $ 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 $ 487.50 487.50 487.50 9, 000.00 $ 1,462.50 $ 679,226.49 - 126 - RECESPTS OF INCOI4E (aont'd) FORWARD $ 1,462.50 $ 679,226.49 Cornwall-Lebanon PA 3.9~ due 3/1/05 (cont'd) 03/01/02 Interest $25,000 09/03/02 Interest $25,000 03/03/03 Interest $25,000 09/02/03 Interest $25,000 03/01/04 Interest $25,000 09/01/04 Interest $25,000 12/07/04 Sale of interest accrued to 12/07/2004 Cornwall-Lebanon PA 4.18 due 3/1/08 09/01/00 Interest $25,000 09/19/00 Sale of interest accrued to 09/19/2000 Deer Lakes School District PA 4 48 due 1 15 03 07/17/00 interest $30,000 01/16/01 Interest $30,000. 07/16/01 Interest $30,000 01/15/02 Interest $30,000 07/15/02 Interest $30,000 01/15/03 Interest $30,000 Delaware County PA 4.358 due 10/1/00 10/02/00 Interest $25,000 Delaware County PA 5.125$ due 10/1/13 10/02/00 Interest $200,000 04/02/01 Interest $200,000 10/O1/O1 Interest $200,000 04/01/02 Interest $200,000 10/01/02 Interest $200,000 04/01/03 Interest $200,000 10/01/03 Interest $200,000 04/01/09 Interest $200,000 Delaware County PA 5.3~ due 10/1/06 10/02/00 Interest $30,000 04/02/01 Interest $30,000 FORWARD 487.50 487.50 487.50 487.50 487.50 487.50 260.00 4,647.50 $ 512.50 51.25 563.75 $ 660.00 660.00 660.00 660.00 660.00 660.00 3,960.00 593.75 $ 5,125.00 5, 125.00 5,125.00 5,125.00 5,125.00 5,125.00 5, 125.00 5.125.00 41,000.00 $ 795.00 795.00 $ 1,590.00 $ 729,941.49 - 127 - .~^ RECEIPTS OF INCOME (aont'd) FORWARD $ 1,590.00 $ 729,941.49 Delaware County PA 5 38 due 10/1/06 (cont'd) 10/01/01 Interest $30,000 795.00 04/01/02 Interest $30,000 795.00 10/01/02 Interest $30,000 795.00 04/01/03 Interest $30,000 795.00 10/01/03 Interest $30,000 795.00 04/01/04 Interest $30,000 795.00 10/01/04 Interest $30,000 795.00 04/01/05 Interest $30,000 - 795.00 10/03/05 Interest $30,000 795.00 04/03/06 Interest $30,000 795.00 10/02/06 Interest $30,000 795.00 10,335.00 Downingtown PA School District 6 98 due 4102 10/02/00 Interest $25,000 862.50 East Penn PA School District 9 45~ du 10 1 02 10/01/99 Interest $25,000 $ 556.25 .04/03/00 Interest $25,000 556.25 10/02/00 Interest $50,000 1,112.50 04/02/01 Interest $50,000 1,112.50 10/01/01 Interest $50,000 1,112.50 04/01/02 Interest $50,000 1,112.50 5,562.50 Easton PA Refunding Series A 5.85$ due 12/01/05 12/01/99 Interest $25,000 $ 731.25 06/01/00 Interest $25,000 731.25 12/01/00 Interest 525,000 731.25 06/01/01 Interest $25,000 731.25 12/03/01 Interest $25,000 731.25 06/03/02 Interest $25,000 731.25 12/02/02 Interest $25,000 731.25 06/02/03 Interest $20,000 585.00 12/01/03 Interest $20,000 585.00 03/30/04 Interest $20,000 386.74 6,675.49 FORWARD $ 753,376.98 - 128 - RECEIPTS OF INCOME (oont'd) FORWARD 753,376.98 Elizabeth-Forward PA 4 6$ due 9/1/01 09/01/99 Interest $50,000 03/01/00 Interest $50,000 09/01/00 Interest $50,000 03/01/01 Interest $50,000 09/04/01 Interest $50,000 Elizabethtown PA School District 5$ due 9 1 5 09/01/99 Interest $35,000 03/01/00 Interest $35,000 09/01/00 Interest $35,000 03/01/01 interest $35,000 09/09/01 Interest $35,000 03/01/02 Interest $35,000 09/03/02 Interest $35,000 03/03/03 Interest $35,000 09/02/03 Interest $35,000 03/01/04 Interest $35,000 09/01/04 Interest $35,000 03/01/05 Interest $35,000 09/01/05 Interest $35,000 Emerson Electric Company 09/11/00 Dividend 212 Shs. Ephrata PA Area School District 5 25$ due 4/15/11 10/16/00 Interest $200,000 04/16/01 Interest $200,000 10/15/01 Interest $200,000 04/15/02 Interest $200,000 10/15/02 Interest $200,000 09/15/03 Interest $200,000 10/15/03 Interest $200,000 04/15/09 Interest $200,000 10/15/04 Interest $200,000 04/15/05 Interest $200,000 10/17/05 Interest $200,000 09/17/06 Interest $200,000 10/16/06 Interest $200,000 FORWARD $ 1,150.00 1,150.00 1,150.00 1,150.00 1.150.00 $ 875.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00 5,750.00 11,375.00 75.79 $ 5,250.00 5,250.00 5,250.00 5,250.00 5,250.00 5,250.00 5,250.00 5,250.00 5,250.00 5,250.00 5,250.00 5,250.00 5,250.00 $ 68,250.00 $ 770,577.77 -129- ~'"~, RECEIPTS OF INCOME (aont'dL FORWARD $ 68,250.00 $ 770,577.77 Ephrata PA Area School District 5 25~ due 4/15/11 (cont'd1 04/13/07 Sale of interest accrued to 04/13/2007 5,191.67 73,491.67 Federal Farm Credit Bks Disc Nt 4/10/02 04/10/02 Interest $1,000,000 39,753.33 Federal Home Loan MortcraQe Corporation DN due 9/4/03 09/04/03 Interest $750,000 1,884.75 Federal National Mortaacre Assn 5 25$ due 4 15 07 05/16/06 Purchase of interest accrued to 05/16/2006 $ -316.46 10/16/06 Interest $70,000 1,837.50 04/16/07 Interest $70,000 _ 1,837.50 3,358.54 Federal National Mortoacre Assn Disc Nt 2 0 02/22/02 Interest $1,000,000 39,505.00 Federal National Mortaaae Assn Disc Nt due 1/16/07 01/16/07 Interest $50,000 732.34 Fort Cherry PA School District 3$ due 1 1 07/09/02 Purchase of interest accrued to 07/09/2002 $ -66.66 10/01/02 Interest $100,000 750.00 04/01/03 Interest $100,000 1,500.00 05/23/03 Sale of interest accrued to 05/23/2003 933.33 2,616.67 FORWARD $ 926,870.07 - 130 - gam-., RECEIPTS OF INCOME (aont~d FORWARD $ 926,870.07 Franklin PA ReQl School District 2 2~ due 11/15/07 02/18/03 Purchase of interest accrued to 02/18/2003 $ -9.17 05/15/03 Interest $50,000 275.00 05/23/03 Sale of interest accrued to 05/23/2003 24.94 290.27 General Elec Cab Coro Pfd 6 18 due 11/15/32 11/15/04 Dividend 1,400 Shs. $ 533.75 02/15/05 Dividend 1,400 Shs. 533.75 05/16/05 Dividend 1,400 Shs. 533.75 08/15/05 Dividend 1,400 Shs. 533.75 11/15/05 Dividend 2,200 Shs. 838.75 02/15/06 Dividend 2,200 Shs. 838.75 05/15/06 Dividend 2,200 Shs. 838.75 08/15/06 Dividend 2,200 Shs. 838.75 11/15/06 Dividend 2,200 Shs. 838.75 02/15/07 Dividend 2,200 Shs. 838.75 05/15/07 Dividend 2,200 Shs. 838.75 08/15/07 Dividend 2,200 Shs. 838.75 11/15/07 Dividend 2,200 Shs. 838.75 02/15/08 Dividend 2,200 Shs. 838.75 10,522.50 General Electric CaA Mtn 78 due 6/29/09 06/29/00 Interest $25,000 $ 875.00 12/29/00 Interest $25,000 875.00 06/29/01 Interest $25,000 875.00 2,625.00 Hanover PA Public School 4 7~ due 3/1/13 06/22/01 Purchase of interest accrued to 06/22/2001 $ -78.33 09/04/01 Interest $100,000 992.22 03/01/02 Interest $100,000 2,350.00 09/03/02 Interest $100,000 2,350.00 03/03/03 Interest $100,000 2,350.00 09/02/03 Interest $100,000 2,350.00 03/01/04 Interest $100,000 2,350.00 12,663.89 FORWARD $ 952,971.73 - 131 - RECEiPTB OF INCOME (aont' FORWARD $ 952,971.73 Hanson PLC Sponsored ADR New 09/22/00 Dividend 250 Shs. S 84.60 09/22/00 Foreign Tax Withheld -8.46 76.14 Harsco Corporation 08/13/99 Dividend 47,700 Shs. $ 10,732.50 11/15/99 Dividend 47,700 Shs. 10,732.50 02/15/00 Dividend 47,700 Shs. 11,209.50 05/15/00 Dividend 97,700 Shs. 11,209.50 08/15/00 Dividend 123,298 Shs. 28,975.03 11/15/00 Dividend 47,700 Shs. 11,209.50 02/15/01 Dividend 47,700 Shs. 11,448.00 05/15/01 Dividend 97,700 Shs. 11,448.00 08/15/01 Dividend 47,700 Shs. 11,948.00 11/15/01 Dividend 47,700 Shs. 11,498.00 02/15/02 Dividend 47,700 Shs. 11,925.00 05/15/02 Dividend 97,700 Shs. 11,925.00 08/15/02 Dividend 47,700 Shs. 11,925.00 11/15/02 Dividend 46,700 Shs. 11,675.00 02/19/03 Dividend 46,700 Shs. 12,258.75 05/15/03 Dividend 96,700 Shs. 12,258.75 08/15/03 Dividend 46,700 Shs. 12,258.75 11/17/03 Dividend 43,700 Shs. 11,471.25 02/17/04 Dividend 43,700 Shs. 12,017.50 05/17/04 Dividend 43,700 Shs. 12,017.50 08/16/04 Dividend 43,700 Shs. 12,017.50 11/15/04 Dividend 31,400 Shs. 9,960.00 02/15/05 Dividend 28,600 Shs. 9,000.00 05/16/05 Dividend 28,600 Shs. 8,580.00 08/15/05 Dividend 28,600 Shs. 8,580.00 11/15/05 Dividend 28,600 Shs. 6,580.00 02/15/06 Dividend 27,000 Shs. 9,295.00 05/15/06 Dividend 27,000 Shs. 8,775.00 08/15/06 Dividend 14,350 Shs. 7,475.00 11/15/06 Dividend 14,350 Shs. 4,663.75 02/15/07 Dividend 13,850 Shs. 4,916.75 05/15/07 Dividend 27,700 Shs. 4,916.75 08/15/07 Dividend 25,000 Shs. 4,937.50 11/15/07 Dividend 25,000 Shs. 4,437.50 02/15/08 Dividend 25,000 Shs. 4,875.00 359,602.78 FORWARD $ 1,312,650.65 - 132 - RECEIPTS OF INCOME (cont'd) FORWARD Heinz H. J. ComoanY 07/12/99 Dividend 300 Shs. 10/12/99 Dividend 300 Shs. O1/10/00 Dividend 300 Shs. 07/10/00 Dividend 300 Shs. Herzog, Heine & Geruld 10$ due 1/31/02 07/03/00 Interest $125,000 10/12/00 Interest $125,000 01/02/01 Interest $125,000 04/06/01 Interest 5125,000 07/09/01 Interest $125,000 JP Morgan Chase Cav XI Pfd 5 875$ 12/15/04 Dividend 1,950 Shs. 03/15/05 Dividend 1,450 Shs. 06/15/05 Dividend 1,450 Shs. 09/15/05 Dividend 1,450 Shs. 12/15/05 Dividend 2,250 Shs. 03/15/06 Dividend 2,250 Shs. 06/15/06 Dividend 2,250 Shs. 09/15/06 Dividend 2,250 Shs. 12/15/06 Dividend 2,250 Shs. 03/15/07 Dividend 2,250 Shs. 06/15/07 Dividend 2,250 Shs. 09/17/07 Dividend 2,250 Shs. 12/17/07 Dividend 2,250 Shs. 03/17/08 Dividend 2,250 Shs. Lackawanna County PA 5 358 due 9/15/14 08/12/99 Purchase of interest accrued to 08/12/1999 09/15/99 Interest $50,000 03/15/00 Interest $50,000 09/15/00 Interest $75,000 03/15/01 Interest $75,000 09/17/01 Interest $75,000 03/15/02 Interest $75,000 09/16/02 Interest $75,000 03/17/03 Interest $75,000 09/15/03 Interest $75,000 FORWARD $ 102.75 110.25 110.25 110.25 $ 3,125.00 3,125.00 3,125.00 3,125.00 5.250.00 $ 532.91 532.41 532.41 532.41 826.16 826.16 826.16 826.16 826.16 826.16 826.16 826.16 626.16 826.16 S -1,092.29 1,337.50 1,337.50 2,006.25 2,006.25 2,006.25 2,006.25 2,006.25 2,006.25 2,006.25 $ 1,312,650.65 433.50 17,750.00 10,391.24 $ 15,626.46 $ 1,341,225.39 - 133 - ~"" ~.r+' RECEIPTS OF INCOME (oont'd) FORWARD $ 15,626.46 $ 1,341,225.39 Lackawanna County PA 5 35$ due 9/15/14 (cont'dl 03/15/04 Interest $75,000 09/15/04 interest $75,000 03/15/05 Interest $75,000 09/15/05 Interest $75,000 03/15/06 Interest $75,000 09/15/06 Interest $75,000 03/15/07 Interest $75,000 09/17/07 Interest $75,000 Lampeter-Strasburg 9 5~ due 9/1/03 10/02/00 Interest $25,000 Lancaster County PA 4 58 due 11/1/06 09/19/00 Sale of interest accrued to 09/19/2000 Lancaster PA School District 4 125$ due 5 5 0 11/15/00 Interest $25,000 05/15/01 Interest $25,000 11/15/01 Interest $25,000 05/15/02 Interest $25,000 11/15/02 interest $25,000 05/15/03 Interest $25,000 11/17/03 Interest $25,000 05/17/04 Interest $25,000 11/15/04 Interest $25,000 04/12/05 Sale of interest accrued to 04/12/2005 Lebanon County PA General A 4 6$ due 7 1 01 08/12/99 Interest $25,000 01/03/00 Interest $25,000 07/03/00 Interest $25,000 01/02/01 Interest $25,000 07/02/01 Interest $25,000 FORWARD 2,006.25 2,006.25 2,006.25 2,006.25 2,006.25 2,006.25 2,006.25 2,006.25 31,676.46 562.50 3,450.00 $ 515.63 515.63 515.63 515.63 515.63 515.63 515.63 515.63 515.63 421.09 5,061.76 $ 575.00 575.00 575.00 575.00 575.00 2,875.00 $ 1,384,851.11 - 134 - C RECEIPTS OF INCOME laont'd) FORWARD $ 1,384,851.11 Lebanon County PA Hospital 5.358 due 11/15/02 11/15/99 Interest $25,000 $ 668.75 05/15/00 Interest $25,000 668.75 11/15/00 Interest $25,000 668.75 05/15/01 Interest $25,000 668.75 11/15/01 Interest $25,000 668.75 05/15/02 Interest $25,000 668.75 11/15/02 interest $25,000 668.75 4,681.25 Lebanon PA Authority Sewer 9.88 due 12/15/04 12/15/99 Interest $25,000 $ 600.00 06/15/00 Interest $25,000 600.00 12/15/00 Interest $50,000 1,200.00 06/15/01 Interest $50,000 1,200.00 12/17/01 Interest $50,000 1,200.00 06/17/02 Interest $50,000 1,200.00 12/16/02 interest $50,000 1,200.00 06/16/03 Interest $50,000 1,200.00 12/15/03 Interest $50,000 1.200.00 9,600.00 Lehigh County PA G eneral A 58 due 7/1/02 07/03/00 Interest $25,000 $ 625.00 01/02/01 Interest $25,000 625.00 07/02/01 Interest $25,000 625.00 01/02/02 Interest $25,000 625.00 07/01/02 Interest $25,000 625.00 3,125.00 Lehigh County PA Hospital 4.28 due 7 1 OS 07/01/99 Interest $25,000 $ 262.50 01/03/00 Interest $25,000 525.00 07/03/00 Interest $50,000 1,050.00 01/02/01 Interest $50,000 1,050.00 07/02/01 Interest $50,000 1,050.00 01/02/02 Interest $50,000 1,050.00 07/01/02 Interest $50,000 1,050.00 01/02/03 Interest $50,000 1,050.00 07/01/03 Interest $50,000 1,050.00 01/02/04 Interest $50,000 1,050.00 FORWARD $ 9,187.50 $ 1,402,257.36 - 135 - RECEIPTS OF INCOME (cont'd) FORWARD $ 9,187.50 $ 1,402,257.36 Lehigh County PA Hospital 4.28 due 7 1 05 Icont'dl 07/01/04 Interest $50,000 1,050.00 01/03/05 Interest $50,000 1,050.00 07/01/05 Interest $50,000 1,050.00 12,337.50 Lilly Industries Incorporated CL A 10/02/00 Dividend 1,000 Shs. 80.00 Littlestown PA School District 4.45$ due 10 1 07 09/19/00 Sale of interest accrued to 09/19/2000 519.17 Manheim Township PA School Area 2.98 due 5 1 04 10/22/01 Purchase of interest accrued to 10/22/2001 $ -56.39 05/01/02 Interest $100,000 1,578.89 11/01/02 Interest $100,000 1,450.00 05/01/03 Interest $100,000 1,950.00 05/23/03 Sale of interest accrued to 05/23/2003 177.22 4,599.72 Montgomery Countv PA 4.28 due 10/15/05 10/16/00 Interest $25,000 $ 525.00 04/16/01 Interest $25,000 525.00 10/15/01 Interest $25,000 525.00 04/15/02 Interest $25,000 525.00 10/15/02 Interest $25,000 525.00 04/15/03 Interest $25,000 525.00 10/15/03 Interest $25,000 525.00 04/15/04 Interest $25,000 525.00 10/15/04 Interest $25,000 525.00 04/15/05 Interest $25,000 525.00 10/17/05 Interest $25,000 525.00 5,775.00 Moon Township PA Municipal Authorit 4.98 due 12/1/06 12/01/00 Interest $25,000 $ 612.50 FORWARD $ 612.50 $ 1,425,568.75 -136- '"?z RECEIPTS OF INCOME (cont'df FORWARD $ 612.50 $ 1,425,568.75 Moon Township PA Municipal Authority 4.9$ due 12/1/06 (cont'd) 06/01/01 Interest $25,000 612.50 12/03/01 Interest $25,000 612.50 06/03/02 Interest $25,000 612.50 12/02/02 Interest $25,000 612.50 06/02/03 Interest $25,000 612.50 12/01/03 Interest $25,000 612.50 06/01/09 Interest $25,000 612.50 12/01/04 Interest $25,000 612.50 06/01/05 Interest $25,000 612.50 6,125.00 Moon Township PA Municipal Authority MA 4.9$ due 12/1/06 12/01/05 Interest $15,000 367.50 Moon Township PA Municipal Authority MA 4.9$ due 12/1/06 12/01/05 Interest $10,000 $ 245.00 06/01/06 Interest $10,000 245.00 12/01/06 Interest $10,000 245.00 735.00 Morgan JP & Company Mtn A 6~ due 5/11/05 07/11/00 Interest $25,000 $ 125.00 08/11/00 Interest $25,000 125.00 09/11/00 Interest $25,000 125.00 10/11/00 interest $25,000 125.00 11/13/00 Interest $25,000 125.00 12/11/00 Interest $25,000 125.00 01/11/01 Interest $25,000 125.00 02/12/01 Interest $25,000 125.00 03/12/01 Interest $25,000 125.00 04/11/01 Interest 525,000 125.00 05/11/01 Interest $25,000 125.00 1,375.00 Morgan Stanley Dean 6.5~ due 4/23/09 10/23/00 Interest $10,000 $ 325.00 04/23/01 Interest $10,000 325.00 10/23/01 Interest $10,000 325.00 FORWARD $ 975.00 $ 1,434,171.25 - 137 - RECEIPTS OF INCOME (aont'd) FORWARD Morgan Stanley Dean 6.58 due 9/23/09 (cont'dl 04/23/02 Interest $10,000 10/23/02 Interest $10,000 Mount Lebanon PA 3.6$ due 6/1/06 01/28/02 Purchase of interest accrued to 01/28/2002 06/03/02 Interest $15,000 12/02/02 Interest $15,000 06/02/03 Interest $15,000 12/01/03 Interest $15,000 06/01/04 Interest $15,000 Mount Lebanon PA School District 4 58 due 8/15/04 08/15/00 Interest $25,000 02/15/01 Interest $25,000 08/15/01 Interest $25,000 02/15/02 Interest $25,000 03/27/02 Interest $25,000 $ 975.00 $ 1,434,171.25 325.00 325.00 1,625.00 $ -19.50 204.00 270.00 270.00 270.00 270.00 1,264.50 $ 562.50 562.50 562.50 562.50 131.25 2,381.25 MTB US Treasury Money Market-Inst I Fund 958 09/02/03 Interest 10/01/03 Interest 11/04/03 Interest 12/01/03 Interest 01/02/04 Interest 02/02/04 Interest 03/01/09 Interest 04/01/04 Interest 05/03/04 Interest 06/01/04 Interest 07/01/04 Interest 08/02/04 Interest 09/01/04 Interest 10/01/04 Interest 11/01/09 Interest 12/01/04 Interest 01/03/05 Interest 19.01 291.03 132.17 52.80 60.08 207.52 52.39 31.63 22.47 234.91 437.58 113.09 18.64 36.57 59.90 62.63 52.24 FORWARD $ 1,879.61 $ 1,439,442.00 - 138 - ,.... `~' RECEIPTS OF INCOI+~ (oont'd1 FORWARD $ 1,879.61 $ 1,439,442.00 MTB US Treasurv Monev Market-Inst I Fund 958 (cont'd) 02/01/05 Interest 48.01 03/01/05 Interest 37.40 04/01/05 Interest 37.06 05/02/05 Interest 33.13 06/01/05 Interest 81.00 07/01/05 Interest 26.91 08/01/05 Interest 182.50 09/01/05 Interest 184.37 10/03/05 Interest 279.75 11/01/05 Interest 179.12 12/01/05 Interest 199.04 01/03/06 Interest 216.79 02/01/06 Interest 176.22 03/01/06 Interest 200.48 04/03/06 Interest 258.78 05/02/06 Interest 232.11 06/01/06 Interest 281.09 07/03/06 Interest 270.20 08/01/06 Interest 1,193.54 09/01/06 interest 4,008.03 10/02/06 Interest 771.12 11/01/06 Interest 205.19 12/01/06 Interest 157.06 01/02/07 Interest 158.91 02/01/07 Interest 361.96 03/01/07 Interest 112.82 04/02/07 Interest 42.25 05/01/07 Interest 84.50 06/01/07 Interest 291.14 07/02/07 Interest 299.18 08/01/07 Interest 514.50 09/04/07 Interest 409.14 10/01/07 Interest 1,013.89 11/01/07 Interest 1,097.77 12/03/07 Interest 1,080.76 01/02/08 Interest 885.26 02/01/08 Interest 479,88 03/03/08 Interest 917.94 04/01/08 Interest 836.49 05/01/08 Interest 2,538.49 06/02/08 Interest 2,102.77 FORWARD $ 23,861.06 $ 1,439,492.00 - 139 - ~, ~/ ~„ RECEIPTS OF INCOI~ (aont'd) FORWARD $ 23,861.06 $ 1,439,492.00 MTB US Treasury Money Market-Inst I Fund 958 (cont'd) 07/01/08 Interest 08/01/08 Interest 09/02/08 Interest 10/01/08 Interest 11/03/08 Interest 12/01/08 interest 01/02/09 Interest 02/02/09 Interest 03/02/09 interest 04/01/09 Interest 05/01/09 Interest 06/01/09 Interest 07/01/09 Interest 08/03/09 Interest 09/01/09 Interest 10/01/09 Interest 11/02/09 Interest 12/01/09 Interest 01/04/10 Interest 02/01/10 interest 03/01/10 Interest 09/01/10 Interest 06/01/10 Interest 2,113.94 2,146.04 2,012.78 1,507.15 436.26 . 197.03 39.09 37.60 35.31 . 4.02 1.18 1.35 1.35 0.90 0.31 0.30 0.31 0.30 0.27 0.28 0.29 0.22 0.01 32,397.35 North East PA School District 5 68 due 9/15/05 09/15/00 Interest $25,000 03/15/01 Interest $25,000 09/17/01 Interest 525,000 03/15/02 Interest $25,000 09/16/02 Interest $25,000 $ 700.00 700.00 700.00 700.00 700.00 3,500.00 North Schuylkill PA 4.38 due 11/15/02 11/15/00 Interest $25,000 05/15/01 Interest $25,000 11/15/01 Interest $25,000 05/15/02 Interest $25,000 11/15/02 Interest $25,000 FORWARD $ 537.50 537.50 537.50 537.50 537.50 2,687.50 $ 1,978,026.85 - 140 - RECEIPTS OF INCOl~ (ooat'd~ FORWARD Northern Tioaa PA 2.5$ due 5/15/05 08/20/02 Purchase of interest accrued to 08/20/2002 11/15/02 interest $50,000 05/15/03 Interest $50,000 05/23/03 Sale of interest accrued to 05/23/2003 Octorara PA Area School District 3 5$ due 10/1/06 04/01/02 Interest $25,000 10/01/02 Interest $25,000 04/01/03 Interest $25,000 10/01/03 Interest $25,000 04/01/04 Interest $25,000 10/01/04 Interest $25,000 12/07/04 Sale of interest accrued to 12/07/2004 Penn Delco PA School District 5 55 due 1010 10/02/00 Interest $25,000 04/02/01 Interest $25,000 10/,01/01 Interest $25,000 04/01/02 Interest $25,000 10/01/02 Interest $25,000 Pennsylvania Housing Finance 2.95 due 7 1 05 06/26/02 Purchase of interest accrued to 06/26/2002 01/02/03 Interest $100,000 05/23/03 Sale of interest accrued to 05/23/2003 Pennsylvania Housing Finance 5.2~ due 1 1 05 09/19/00 Sale of interest accrued to 09/19/2000 Pennsylvania St Indl 6.8~ due 1/1/O1 07/03/00 Interest $25,000 01/02/01 Interest $25,000 FORWARD $ -17.36 312.50 625.00 27.78' $ 403.47 437.50 437.50 437.50 437.50 437.50 160.92 $ 693.75 693.75 693.75 693.75 693.75 $ -102.43 860.42 sel.el $ 1,978,026.85 947.92 2,751.39 3,468.75 1,339.80 606.67 $ 850.00 850.00 1,700.00 $ 1,488,841.38 - 141 - ~„ ~r-' 'v RECEIPTS OF INCOME (oont'd) FORWARD $ 1,488,841.38 Pennsylvania St University 5$ due 8 15 08 08/15/00 Interest $200,000 $ 5,000.00 09/19/00 Sale of interest accrued to 09/19/2000 944.44 Pennsylvania State 4.58 due 12/1/07 08/17/99 Purchase of interest accrued to 08/17/1999 $ -475.00 12/01/99 Interest $50,000 1,125.00 03/17/00 Sale of interest accrued to 03/17/2000 662.50 Pepsico Incorporated Mtn V 6.1258 due 3 4 08 09/05/00 Interest $15,000 03/05/01 Interest $15,000 Philadelphia PA School District 5~ due 4 02 10/02/00 Interest $25,000 04/02/01 Interest $25,000 10/01/01 Interest $25,000 04/01/02 Interest $25,000 Pike County PA 6.38 due 10/1/04 10/02/00 Interest $25,000 04/02/01 Interest $25,000 10/01/01 Interest $25,000 04/01/02 Interest $25,000 10/01/02 Interest $25,000 Pittsburgh PA School District 5.3~ due 9113 09/01/00 Interest $200,000 03/01/01 Interest $200,000 09/04/01 Interest $200,000 03/01/02 Interest $200,000 09/03/02 Interest $200,000 03/03/03 Interest $200,000 09/02/03 Interest $200,000 FORWARD $ 468.75 468.75 $ 625.00 625.00 625.00 625.00 $ 787.50 787.50 787.50 787.50 787.50 $ 5,300.00 5,944.44 1,312.50 937.50 2,500.00 3,937.50 5,300.00 5,300.00 5,300.00 5,300.00 5,300.00 5,300.00 $ 37,100.00 $ 1,503,473.32 - 142 - RECEIPTS OF INCOME (oont'd) FORWARD $ 37,100.00 $ 1,503,473.32 Pittsburah PA School District 5 3$ due 9113 (cont'd) 03/01/04 Interest $200,000 09/01/04 Interest $200,000 03/01/05 Interest $200,000 09/01/05 Interest $200,000 03/01/06 Interest $200,000 09/01/06 Interest $200,000 03/01/07 Interest $200,000 09/09/07 Interest $200,000 Pittsburah PA Urban 4$ due 8/1/02 08/02/99 Interest 525,000 02/01/00 Interest $25,000 08/01/00 Interest $25,000 09/19/00 Sale of interest accrued to 09/19/2000 Pittston Company Brinks Groun 09/01/00 Dividend 81 Shs. PNC Financial Services Groun Incorporated 07/24/00 Dividend 1,932 Shs. Pocono Mtn PA School District 4.2$ due 11/15/07 09/19/00 Sale of interest accrued to 09/19/2000 Pottstown Boro PA 5~ due 12/15/09 12/18/00 Interest $15,000 Shs. 01/04/01 Interest $10,000 Reading PA Refunding 4.25$ due 11/15/05 09/19/00 Sale of interest accrued to 09/19/2000 FORWARD 5,300.00 5,300.00 5,300.00 5,300.00 5,300.00 5,300.00 5,300.00 5,300.00 79,500.00 $ 666.67 500.00 500.00 133.33 1,800.00 2.03 869.40 361.67 $ 375.00 250.00 625.00 2,927.78 $ 1,589,559.20 -193- __. ..... _. _ ~ ._ _a. RECEIPTS OF INCOME (cont'dI FORWARD $ 1,589,559.20 Received from Burdae Family Limited Partnership #1 - Net Income 04/10/01 OS/10/O1 06/11/01 07/10/01 08/10/01 09/10/01 10/10/01 11/13/01 12/10/01 01/10/02 02/11/02 03/11/02 04/10/02 05/10/02 06/10/02 07/10/02 08/12/02 09/10/02 10/10/02 11/12/02 12/10/02 01/10/03 02/10/03 03/10/03 04/10/03 05/12/03 06/10/03 07/10/03 08/11/03 09/10/03 10/10/03 11/10/03 12/10/03 01/12/04 02/10/04 03/10/04 04/12/04 05/10/04 06/10/04 07/12/04 08/02/04 FORWARD $ 45,945.70 341.08 158.92 61.27 178.58 244.13 133.67 306.59 217.96 44.60 173.06 266.53 170.55 293.63 206.60 49.07 198.51 209.41 135.54 215.89 211.84 81.47 116.63 300.25 138.32 220.43 183.46 50.37 127.20 312.51 100.67 170.81 280.02 50.54 134.07 354.13 83.03 119.53 233.71 5.76 173.24 52,949.28 $ 1,642,508.48 - 149 - RECEIPTS OF INCOI+~ (oont'd) FORWARD $ 1,642,508.98 Received from Jeffrey J Burdue Trust - Net Income 06/14/00 $ 100,000.00 07/10/00 10,107.71 08/10/00 9,909.17 09/11/00 1,291.77 10/10/00 1,165.00 11/10/00 1,190.26 12/11/00 1,146.92 O1/10/O1 1,147.40 02/12/01 1,066.65 03/12/01 864.88 04/10/01 937.14 05/10/01 750.86 06/11/01 630.89 07/10/01 558.83 08/10/01 52.89 09/10/01 529.79 10/10/O1 920.49 11/13/01 390.92 12/10/01 782.78 01/10/02 171.06 02/11/02 181.13 132,691.54 Received from Marv E. Burdae Estate Income Cash 03/22/10 66.66 Shikellamv School District PA 4.4$ due 11/15/11 07/24/01 Purchase of interest accrued to 07/24/2001 $ -77.00 11/15/01 Interest $70,000 1,026.67 05/15/02 Interest $70,000 1,540.00 11/15/02 Interest $70,000 1,540.00 05/15/03 Interest $70,000 1,540.00 11/17/03 Interest $70,000 1,540.00 05/17/04 Interest $70,000 1,540.00 11/15/04 Interest $70,000 1,540.00 05/16/05 Interest $70,000 1,540.00 11/15/05 Interest $70,000 1,540.00 05/15/06 Interest $70,000 1,540.00 14,809.67 FORWARD $ 1,790,076.35 - 145 - C ~ RECEIPTS OF INCOME (coat'dZ FORWARD $ 1,790,076.35 Solanco PA School District 2 7$ due 2 1 05 07/17/02 Purchase of interest accrued to 07/17/2002 $ -15.00 02/03/03 Interest $100,000 1,470.00 05/23/03 Sale of interest accrued to 05/23/2003 840.00 2,295.00 South Fork PA Authoritv 4 2~ due 7/1/03 07/03/00 Interest $25,000 $ 525.00 01/02/01 Interest $25,000 525.00 07/02/01 Interest $25,000 525.00 01/02/02 Interest $25,000 525.00 07/01/02 Interest $25,000 525.00 01/02/03 Interest $25,000 525.00 07/01/03 Interest $25,000 525.00 3,675.00 South Fork PA Authoritv 4 4$ due 7/1/05 07/03/00 Interest $25,000 $ 550.00 01/02/01 Interest $25,000 550.00 07/02/01 Interest $25,000 550.00 01/02/02 Interest $25,000 550.00 07/01/02 Interest $25,000 550.00 01/02/03 Interest $25,000 550.00 07/01/03 Interest $25,000 550.00 01/02/04 interest $25,000 550.00 07/01/04 Interest $25,000 550.00 01/03/05 Interest $25,000 550.00 07/01/05 Interest $25,000 550.00 6,050.00 South Middleton PA 4.28 due 2/1/09 08/02/99 Interest $25,000 $ 525.00 02/01/00 Interest $25,000 525.00 03/17/00 Sale of interest accrued to 03/17/2000 134.17 1,184.17 South Western School District PA 9 55~ due 9/1/11 07/10/01 Purchase of interest accrued to 07/10/2001 $ -227.50 10/O1/O1 Interest $200,000 2,275.00 04/01/02 Interest $200,000 9,550.00 FORWARD $ 6,597.50 $ 1,803,280.52 - 146 - RECBIPT3 OF INCOME _(oont'd FORWARD $ 6,597.50 $ 1,803,280.52 South Western School District PA 4 55$ due 4/1/11 (cont'd) 10/01/02 Interest $200,000 4,550.00 04/01/03 Interest $200,000 4,550.00 10/01/03 Interest $200,000 4,550.00 04/01/04 Interest $200,000 4,550.00 05/27/09 Sale of interest accrued to 05/27/2004 _ 1,415.56 26,213.06 Southmoreland PA School District 5 05~ due 10/1/10 08/17/99 Purchase of interest accrued to 08/17/1999 $ -953.89 10/01/99 Interest $50,000 1,262.50 09/03/00 Interest $50,000 1,262.50 10/02/00 Interest $50,000 1,262.50 04/02/01 Interest $50,000 1,262.50 10/01/01 Interest $50,000 1,262.50 04/01/02 Interest $50,000 1,262.50 10/01/02 Interest $50,000 1,262.50 04/01/03 Interest $50,000 1,262.50 10/01/03 Interest $50,000 1,262.50 04/01/04 Interest $50,000 1,262.50 10/01/04 Interest $50,000 1,262.50 04/01/05 Interest $50,000 1,262.50 10/03/05 Interest $50,000 1,262.50 04/03/06 Interest $50,000 1,262.50 10/02/06 Interest $50,000 1,262.50 04/02/07 Interest $50,000 1,262.50 10/01/07 Interest $50,000 1,262.50 01/16/08 Interest $50,000 736.46 21,295.07 Southwestern Bell Bond 5.375$ due 6/1/06 12/01/00 Interest $25,000 $ 671.88 06/01/01 Interest $25,000 671.88 12/03/01 Interest $25,000 671.88 06/03/02 Interest $25,000 671.88 11/08/02 Interest $25,000 586.02 3,273.54 FORWARD $ 1,854,012.19 - 147 - RECEIPTS OF INCOME (aont'd) FORWARD State Public School District PA 6.4$ due 4 1 O1 10/02/00 Interest $25,000 04/02/01 Interest $25,000 State Public School District PA 6.6~ due 1 03 10/02/00 Interest $25,000 04/02/01 Interest $25,000 10/01/O1 Interest $25,000 04/01/02 Interest $25,000 10/01/02 Interest $25,000 04/01/03 Interest $25,000 State Public School PA 4.6$ due 4/1/02 10/01/99 Interest $25,000 04/03/00 Interest $25,000 10/02/00 Interest $25,000 04!02101 Interest $25,000 10/O1/O1 Interest $25,000 04/01/02 Interest 525,000 Sate Public School PA 4.65$ due 2/1/04 01/20/00 Purchase of interest accrued to 01/20/2000 08/01/00 Interest $25,000 02/01/01 Interest $25,000 08/01/01 Interest $25,000 02/01/02 Interest $25,000 08/01/02 Interest $25,000 02/03/03 Interest $25,000 08101/03 Interest $25,000 02/02/04 Interest $25,000 STIC Treasury Tax Advantage 08/02!99 Interest 09/01/99 interest 10/01/99 Interest FORWARD $ 800.00 800.00 $ 825.00 825.00 825.00 825.00 825.00 825.00 $ 575.00 575.00 575.00 575.00 575.00 575.00 $ -16.15 632.92 581.25 581.25 581.25 581.25 581.25 581.25 581.25 $ 1,854,012.19 1,600.00 4,950.00 3,450.00 4,685.52 $ 192.60 542.84 83.20 768.64 $ 1,869,466.35 - 148 - RECEIPTS OF INCOME (aont'dI FORWARD Suntrust Banks Incorporated 09/15/00 Dividend 424 Shs. Tennessee Valley Authority 6 75 Ser D Pfd 09/01/00 Dividend 1,000 Shs. Transfer from Principal 12/26/01 ,... $ 1,869,466.35 156.88 421.87 $ 31,315.96 12/24/03 5,000.00 12/30/03 10,000.00 01/14/04 15,000.00 02/03/04 30,000.00 02/04/09 15,000.00 04/01/04 20,000.00 09/23/09 9,000.00 05/07/04 10,000.00 05/17/09 5,000.00 06/22/04 8,000.00 07/06/04 8,000.00 07/12/04 10,.000.00 07/19/04 11;402.39 08/02/04 5,000.00 08/09/04 10,000.00 08/10/04 1,000.00 09/21/09 5,000.00 10/08/04 5,000.00 10/18/04 9,000.00 11/10/04 8,000.00 04/12/05 3,304.33 04/13/05 17,524.72 05/03/05 30,000.00 05/25/05 10,000.00 06/09/05 20,000.00 06/16/05 5,000.00 06/22/05 472.00 06/30/05 5,000.00 07/07/05 5,000.00 07/27/05 5,000.00 08/09/05 8,000.00 09/21/05 8,000.00 11/02/05 6,000.00 FORWARD $ 359,019.42 $ 1,870,045.10 - 149 - ~''' RECEIPTS OF INCOME (aont'd) FORWARD $ 354,019.42 $ 1,870,045.10 Transfer from Principal (cont'dl 12/09/05 12/28/05 01/04/06 01/11/06 01/29/06 02/06/06 02/07/06 03/14/06 06/07/06 06/21/06 06/26/06 07/10/06 07/12/06 07/25/06 07/26/06 08/07/06 11/28/06 11/30/06 12/14/06 12/20/06 01/08/07 02/07/07 02/26/07 04/13/07 04/16/07 05/07/07 05/31/07 06/06/07 06/11/07 07/16/07 09/10/07 12/10/07 01/07/08 01/08/08 01/11/08 05/15/08 Reimbursement of Income for Bills paid (3/20-3/21) 05/06/10 Tvco International Limited 08/01/00 Dividend 2,000 Shs. FORWARD 9,000.00 4,000.00 5,000.00 9,000.00 5,000.00 997.88 9,000.00 10,000.00 10,000.00 5,000.00 5,000.00 5,000.00 5,000.00 7,000.00 10,000.00 10,000.00 5,000.00 5,000.00 9,000.00 5,000.00 2,000.00 5,000.00 4,300.00 209,269.00 45,000.00 5,000.00 5,000.00 15,000.00 54,700.00 30,000.00 75,000.00 45,000.00 762.80 50.00 5,000.00 452.31 121.09 983,117.50 25.00 $ 2,853,187.60 - 150 - RECEIPTS OF INCOME (aont'd) FORWARD U.S. Treasury Bill due 1/15/04 01/15/04 Interest $800,000 U.S. Treasury Bill due 12/7/00 12/07/00 Interest $1,000,000 U.S. Treasury Bill due 3/1/01 $ 2,853,187.60 1,918.44 26,311:11 09/14/00 Interest $900,000 $ 99.50 03/01/01 Interest $800,000 25.835.66 U.S. Treasury Bill due 5/13/04 05/13/04 Interest $800,000 U.S. Treasury Notes 5.25 due 8/15/03 08/15/00 Interest $100,000 $ 2,625.00 09/15/00 Sale of interest accrued to 09/15/2000 442.26 U.S. Treasury Notes 5.375$ due 7/31/00 07/31/00 Interest $100,000 U.S. Treasury Notes 5.5$ due 2/15/08 08/15/00 Interest $100,000 $ 2,750.00 09/15/00 Sale of interest accrued to 09/15/2000 463.32 U.S. Treasury Notes 5.875 due 2/15/09 08/15/00 Interest $50,000 $ 1,468.75 09/15/00 Sale of interest accrued to 09/15/2000 247.45 U.S. Treasury Notes 6.25 due 4/30/01 09/15/00 Sale of interest accrued to 09/15/2000 U.S. Treasury Notes 8$ due 5/15/01 09/15/00 Sale of interest accrued to 09/15/2000 FORWARD 25,935.16 2,000.00 3,067.26 2,687.50 3,213.32 1,716.20 3,515.63 2,673.91 $ 2,926,226.13 - 151 - ,~"", ," RECEIPTS OF INCOT~ toont'd) FORWARD U.S. West Incorporated New 08/14/00 Redemption of Rights Vanguard GNMA Fund #36 08/04/00 Dividend 72,105.738 Shs. $ 3,833.74 09/05/00 Dividend 72,105.738 Shs. 4,111.68 09/18!00 Dividend 72,105.738 Shs. 1,924.35 Vanguard Hiah-Yield Corporate Fd #29 08/09/00 Dividend 30,975.72 Shs. $ 1,555,19 09/05/00 Dividend 30,975.72 Shs. 1,675.92 09/19!00 Dividend 30,975.72 Shs. 757.20 Vanauarcl Short Term Corporate Fd-Inv #39 OSI03/00 Dividend 23,169.721 Shs. $ 1,304.82 09/05/00 Dividend 23,169.721 Shs. 1,391.78 09/19/00 Dividend 23,169.721 Shs. 629.1 Verizon Communications OB/O1/00 Dividend 766 Shs. Wallenpaupack PA School District 5.75$ due 9/1/00 09/01/00 Interest $25,000 Wallingford PA School District 5$ due 5150 09/19/00 Sale of interest accrued to 09119/2000 West Chester PA School 4.5$ due 11/15/09 12/21/99 Purchase of interest accrued to 12/21/1999 $ 05/15/00 Interest $50,000 11/15/00 Interest $50,000 05115/01 interest $50,000 11/15/01 Interest $50,000 05/15/02 Interest $50,000 FORWARD $ 2,926,226.13 2.62 9,869.77 3,988.31 3,325.79 35.65 718.75 3,444.44 -25.00 1,125.00 1,125.00 1,125.00 1,125.00 1,125.00 5,600.00 $ 2,947,611.46 - 152 - ...~ RECEIPTS OF INCOME (aont'd3 FORWARD $ 5,600.00 $ 2,947,611.46 West Chester PA School 4.5$ due 11/15/09 (cont'd) 11/15/02 Interest $50,000 05/15/03 Interest $50,000 11/17/03 Interest $50,000 05/17/04 Interest $50,000 11/15/04 Interest $50,000 West Shore PA School District 5$ due 11/15/09 09/19/00 Sale of interest accrued to 09/19/2000 Western Westmoreland PA 4.15$ due 10/15/10 09/06/01 Purchase of interest accrued to 09/06/2001 10/15/01 Interest $50,000 04/15/02 Interest $50,000 10/15/02 Interest $50,000 04/15/03 Interest $50,000 10/15/03 Interest $50,000 04/15/04 Interest $50,000 10/15/04 Interest $50,000 04/15/05 Interest $50,000 04/29/05 Sale of interest accrued to 04/29/2005 Westmoreland County PA 6.85$ due 7/1/02 07/03/00 Interest $25,000 Wilkinsbura Penn PA 9.65$ due_ 9/15/04 09/15/00 Interest $25,000 03/15/01 Interest $25,000 09/17/01 Interest $25,000 03/15/02 Interest $25,000 09/16/02 Interest $25,000 03/17/03 Interest $25,000 Xerox Can Europe Mtn 6.25 due 4/24/08 09/27/00 Sale of interest accrued to 09/27/2000 FORWARD 1,125.00 1,125.00 1,125.00 1,125.00 1,125.00 11,225.00 3,444.94 S -28.82 253.61 1,037.50 1,037.50 1,037.50 1,037.50 1,037.50 1,037.50 1,037.50 80.69 7,567.98 856.25 $ 581.25 581.25 581.25 581.25 581.25 581.25 3,487.50 669.06 $ 2,974,856.69 -153- ,~ RECEIPTS OF INCOME (cont'd1 FORWARD $ 2,974,856.69 York County PA Hospital 6 9B_due 7/1/03 07/01/99 Interest $25,000 01/03/00 Interest $25,000 D7/03/00 Interest $25,000 D1/02/01 Interest $25,000 TOTAL RECEIPTS OF INCOME $ 862.50 862.50 862.50 862.50 3,450.00 $ 2,978,306.69 - 154 - DISBUR3EMENT3 OF INCOME Allfirst Trust Comnanv of Pennsylvania NA - Trustee Fee 07/06/99 08/05/99 09/07/99 10/05/99 11/05/99 12/06/99 01/05/00 02/07/00 03/06/00 04/05/00 05/05/00 06/05/00 07/05/00 08/07/00 09/05/00 10/05/00 11/06/00 12/05/00 01/05/01 02/05/01 03/05/01 FORWARD S 570.66 1,067.81 1,058.08 1,049.39 1,077.16 1,101.79 1,099.33 1,058.15 1,042.17 1,064.49 1,069.20 1,072.40 2,948.64 3,311.00 3,298.87 1,913.04 1,898.88 1,925.90 1,972.29 1,957.69 1,976.12 $ 33,533.06 - 155 - C DISBUR3EMENT3 OF INCOME (cont•d FORWARD $ 33,533.06 Allfirst Trust Comoanv of Pennsvlvaniaj NA - Trustee Fee (cont'dl 04/05/01 1,938.99 05/07/01 2,023.05 06/05/01 2,043.51 07/05/01 2,065.28 08/06/01 2,115.54 09/05/01 2,185.51 10/05/01 2,123.18 11/05/01 2,147.53 12/05/01 2,158.68 01/07/02 2,163.82 02/05/02 2,228.74 03/05/02 2,276.30 09/05/02 2,272.91 05/06/02 1,896.07 06/05/02 1,847.09 07/05/02 1,839.49 08/05/02 1,794.63 09/05/02 1,761.08 10/07/02 1,736.14 11/05/02 1,595.07 FORWARD $ 73,695.67 - 156 - DISBUR3E14ENT3 OF INCOME (aont'd) FORWARD $ 73,695.67 A_llfirst Trust Company of Pennsylvania NA - Trustee Fee (cont'dL 12/05/02 01/06/03 02/05/03 03/05/03 04/07/03 05/05/03 06/05/03 07/07/03 08/06/03 Manufacturers and Traders Trust COmDdny Trustee Fee 09/08/03 10/06/03 11/06/03 12/08/03 01/06/04 02/06/04 03/08/04 04/06/04 05/06/04 FORWARD 1,639.51 1,662.66 1,597.06 1, 608.97 1,633.00 1,669.91 1,701.76 1, 686.33 1.670.65 $ $ 1,704.56 1,725.02 1,712.91 1,725.97 1,744.33 1,759.19 1,796.41 1,751.07 1,715.56 88,560.02 $ 15,630.02 $ 88,560.02 - 157 - C ~ pISBUR8E1~NT8 OF INCOI9E (aont'dI FORWARD $ 15,630.02 $ 88,560.02 Manufacturers and Traders Trust Compan Trustee Fee (cont'd 06/07/04 1,715.55 07/06/04 1,744.11 08/06/04 1,702.01 09/07/04 1,292.91 10/06/04 1,255.57 11/08/04 1,279.31 12/06/04 1,296.48 01/06/05 1,250.81 02/07/05 1,278.34 03/07/05 1,286.66 04/06/05 1,280.14 05/06/05 1,220.26 06/06/05 1,247.59 07/06/05 1,217.07 08/08/05 1,254.96 09/06/05 1,250.36 10/06/05 1,268.62 11/07/05 1,282.80 12/06/05 2,001.67 01/06/06 2,019.78 FORWARD $ 43,720.02 $ 88,560.02 - 158 - ,.•~ DISSUR3EMENT$ OF INCOME (aont'd) FORWARD $ 43,720.02 $ 88,560.02 Manufacturers and Traders_Trust Compan Trustee Fee (cont'd 02/06/06 2,031.04 03/06/06 2,097.09 04/06/06 2,097.76 05/08/06 2,139.39 06/06/06 2,052.77 07/06/06 2,032.79 08/07/06 2,049.03 09/06/06 1,652.32 10/06/06 1,638.40 11/06/06 1,647.50 12/06/06 1,631.12 01/08/07 1,603.38 02/06/07 1,667.18 03/06/07 1,597.24 04/06/07 1,643.00 05/07/07 1,619.97 06/06/07 1,644.20 07/06/07 1,618.60 08/06/07 1,617.47 09/06/07 1,623.39 FORWARD 79,423.66 $ 88,560.02 -159- DISBURSEMENTS OF INCOME (aont'd1 FORWARD $ 79,423.66 $ 88,560.02 Manufacturers and Traders Trust Compan Trustee Fee lcont' 10/09/07 1,635.41 11/06/07 1,613.88 12/06/07 1,641.52 01/07/08 1,579.13 02/06/08 1,994.54 03/06/08 1,536.49 04/07/08 1,458.02 05/06/08 1,409.36 06/06/08 1,405.95 07/07/08 1,347.74 08/06/08 1,326.69 09/08/08 1,316.13 10/06/08 1,308.99 11/06/08 1,310.30 12/08/08 1,309.96 01/06/09 559.20 02/06/09 557.59 03/06/09 559.59 09/06/09 521.10 05/06/09 157.71 FORWARD $ 103,971.96 $ 88,560.02 - 160 - DISBURSEMENTS OF INCOME (aont'd) FORWARD $ 103,471.96 $ 88,560.02 Manufacturers and Traders Trust Compan Trustee Fee (cont'd 06/08/09 199.66 07/06/09 ~ 151.17 08/06/09 152.11 09/08/09 151.97 10/06/09 154.11 11/06/09 158.18 12/07/09 158.35 01/06/10 160.85 02/08/10 160.70 03/08/10 160.55 04/06/10 121.31 05/06/10 120.94 06/07/10 120.83 07/06/10 1,380.13 08/06/10 122.24 09/07/10 122.13 10/06/10 124.86 11/08/10 124.75 12/06/10 124.63 01/06/11 127.05 FORWARD $ 107,518.96 $ 88,560.02 - 161 - ... DISBUR3EMENT3 OF INCOI4E (cont'd) FORWARD $ 107,518.48 $ 88,560.02 Manufacturers and Traders Trust Comnanv Trustee Fee (cont'd) 02/07/11 03/07/11 04/06/11 05/06/11 06/06/11 07/06/11 08/08/11 Carlson Kort, LC 12/30/03 Legal Fee pertaining to Real Estate Purchase Keefer, Wood, Allen & Rahal, LLP - Legal Expense 11/06/01 07/19/02 11/18/02 02/10/03 05/29/03 07/21/03 12/22/03 FORWARD 126.94 126.82 129.31 128.94 130.01 1,612.36 131.14 $ 15,108.66 15,608.08 14,193.75 5,799.56 4,780.66 9,447.20 7,544.22 109,904.00 3,687.30 $ 72,482.13 $ 202,151.32 - 162 - DI$BIIRSEMENTS OF INCOME (aont'd) FORWARD $ 72,482.13 $ 202,151.32 Keefer, Wood, Allen__& Rahal, LLP_- Legal Expense (cont'd 03/16/04 9,447.47 04/14/04 2,415.00 05/17/04 4,425.67 08/09/04 10,361.28 10/18/04 2,949.19 03/11/05 3,706.37 06/16/05 10,606.66 07/18/05 RE: Burdge Mokan Mgmt Inc. 1,886.36 09/14/05 2,480.71 01/10/06 2,309.20 05/17/06 2,467.09 08/14/06 2,843.90 09/08/06 1,190.38 12/18/06 1,016.61 03/08/07 2,210.00 06/06/07 3,938.67 09/17/07 6,911.67 01/11/08 1,214.58 FORWARD 144,362.96 $ 346,514.28 -163- DISBURSEMENTS OF INCOME (cont'd) FORWARD Internal Revenue Service Federal Fiduciary Income Tax 07/07/05 Beard Miller Comoanv 06/09/08 2007 Tax Preparation Fee for Burdge Mokan Mgmt Transfer to Invested Income 01/31/03 10/14/04 Transfer to Principal 01/20/00 04/14/00 09/12/01 04/12/07 05/29/08 Income Balance as of 3/14/08 05/29/08 Accrued Interest - Aetna Inc. 05/29/08 Accrued Dividend - JP Morgan 05/29/06 Accrued Interest on Money Market 3/1/08 - 3/14/08 FORWARD $ 346,514.28 721.14 1,267.50 $ 80.00 50.98 130.48 $ 12,660.96 8,000.00 349,467.39 267.98 14,696.25 196.52 826.16 377.77 386,493.03 $ 735,126.43 - 164 - DISBURSEMENTS OF INCOME (aont'd) FORWARD RESERVES: Manufacturers and Traders Trust Company - Trustee Fee TOTAL DISBURSEMENTS OF INCOME $ 735,12.6.43 119.67 $ 735,296.10 - 165 - ~„^ ~" DISTRIBUTIONS OF INCOME TO BENEFICIARIES Internal Revenue Service - Federal Personal Income Tax f/b/o Marv E . Burdcre 06/14/00 2nd Quarter Estimated $ 70,000.00 09/13/00 3rd Quarter Estimated 70,000.00 12/13/00 4th Quarter Estimated 70,000.00 05/09/01 2000 Refund -156.65 09/10/01 3rd Quarter Estimated 29,030.00 12/10/01 4th Quarter Estimated 29,030.00 04/02/02 2000 Refund -9,576.76 09/09/02 3rd Quarter Estimated 5,700.00 12/09/02 4th Quarter Estimated 5,700.00 05/20/03 2002 Refund -16,634.00 04/01/04 2003 Gift Tax 32,040.00 05/25/04 Refund -3,240.00 04/12/05 2004 Balance due 25,061.00 04/12/05 1st Quarter Estimated 6,900.00 06/09/05 2nd Quarter Estimated 6,900.00 09/09/05 3rd Quarter Estimated 6,900.00 12/09/05 4th Quarter Estimated 6,900.00 04/12/07 2006 Balance due 171,390.00 04/12/07 1st Quarter Estimated 47,960.00 06/11/07 2nd Quarter Estimated 47,960.00 09/10/07 3rd Quarter Estimated 47,960.00 12/10/07 4th Quarter Estimated 97,960.00 $ 697,783.59 FORWARD $ 697,783.59 - 166 - ~.,. DISTRIBUTIONS OF INCOME TO BENEFICIARIES (oont'd) FORWARD $ American Home Medical Equipment - Medical Expense f/b/o Marv E. Burdae 05/11/06 Bell Atlantic - Utility Expense f/b/o Marv E. Burdae 11/22/99 12/24/99 01/24/00 02/28/00 03/23/00 04/24/00 05/23/00 06/23/00 07/21/00 08/23/00 Bronstein Jeffries P.A. - Medical Expense f/b/o Marv E. Burdae 08/08/01 02/21/02 07/12/02 03/22/04 06/11/04 04/10/06 03/12/07 03/07/08 FORWARD $ 207.78 31.90 38.43 26.53 38.14 48.70 52.82 36.93 29.61 28.78 $ 48.22 48.03 48.03 36.12 13.40 71.34 48.18 35.45 697,783.59 93.14 539.12 348.77 $ 698,769.62 - 167 - 'irr' DISTRIBUTIONS OF INCOME TO BENEFICIARIES (aont'd) FORWARD $ 698,764.62 Borouah of Lemoyne - Utility Expense f/b/o Marv E. Burdae 08/01/01 $ 60.13 11/O1/O1 76.14 02/06/02 55.33 05/06/02 57.20 08/13/02 68.14 11/15/02 87.34 03/11/03 79.60 07/03/03 71.60 10/09/03 68.74 05/03/04 99.00 07/19/04 94.00 09/08/04 60.00 11/18/04 94.00 01/10/05 94.00 03/02/05 96.00 05/06/05 96.00 07/11/05 60.00 09/16/05 96.00 11/22/05 96.00 02/22/06 96.00 06/06/06 96.00 09/08/06 96.00 FORWARD $ 1,792.22 $ 698,764.62 - 168 - ~* 12/20/06 12/29/06 04/10/07 07/12/07 10/02/07 12/17/07 03/20/08 06/26/07 07/10/07 07/24/07 08/02/07 08/06/07 08/10/07 08/17/07 08/27/07 09/04/07 09/17/07 09/28/07 10/09/07 10/16/07 DISTRIBUTIONS OF INCOME TO BENEFICIARIES (COnt'd) FORWARD $ 1,792.22 $ Borough of Lemoyne - Utility Expense f/b/o Mary E. Burdae (cont'd) Blue Mountain Health & Bodv Work - Massage Services f/b/o Marv E. Burdge FORWARD 698,764.62 96.00 59.26 116.00 116.00 116.00 116.00 116.00 2,527.48 $ 86.25 172.50 258.75 172.50 172.50 86.25 172.50 172.50 155.25 258.75 258.75 172.50 172.50 $ 2,311.50 $ 701,292.10 i - 169 - '~1rr~ DISTRIBUTIONS OF INCOME TO BENEFICIARIES (oont'd) FORWARD $ 2,311.50 $ 701,292.10 Blue Mountain Health & Bodv Work - ~lassaae Services f/b/o Marv E. Burdae (cont'd) 10/22/07 11/05/07 11/19/07 12/03/07 12/07/07 12/18/07 01/04/08 01/14/08 01/24/08 02/05/08 02/20/08 03/09/08 03/10/08 03/20/08 Beard Miller Company LLP - Accountant Fee f/b/o Marv E. Burdae 05/22/01 2000 Tax Return 07/19/01 03/11/02 06/17/02 2001 Tax Return 06/05/03 Tax Services Rendered RE: Burdge Family Limited Partnerships, Individual Income Tax Returns and Revocable Tax Return FORWARD 172.50 258.75 258.75 223.00 172.50 172.50 172.50 258.75 172.50 172.50 172.50 258.75 172.50 172.50 5,122.00 $ 1,325.00 280.00 4,500.00 5,505.00 4,100.00 15,710.00 $ 706,414.10 - 170 - .- DISTRIBUTIONS OF INCON~ TO BENEFICIARIES (oont'd) FORWARD $ 15,710.00 $ Beard Miller Comnanv LLP - Accountant Fee f/b/o Marv E. Burdcre (cont'd) 07/03/03 2,900.00 02/03/04 9,500.00 05/07/04 1,370.00 05/21/09 2,075.00 05/25/05 6,600.00 06/06/06 6,750.00 05/29/07 2006 Tax Preparation Fee 7.100.00 Cumberland Apothecary - Pharmaceuticals f/b/o Marv E. Burdae 11/03/99 12/02/99 01/05/00 02/07/00 03/06/00 03/14/00 04/06/00 05/03/00 06/05/00 07/06/00 08/02/00 09/01/00 10/02/00 FORWARD $ 169.01 291.07 291.07 299.56 590.63 291.07 295.19 299.80 307.98 307.98 307.98 307.98 434.65 $ 4,193.97 $ 706,414.10 47,005.00 753,419.10 - 171 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES (cont'd) FORWARD $ 4,193.97 $ 753,419.10 Cumberland Aoothecarv - Pharmaceuticals f/b/o Marv E. BurdQe (cont'dl 11/O1/00 181.31 12/01/00 307.98 01/04/01 437.32 01/30/01 313.28 03/01/01 186.61 03/30/01 315.03 05/02/01 439.95 06/04/01 186.61 07/02/01 385.57 07/30/01 524.59 08/31/01 390.42 10/03/01 390.42 11/O1/O1 393.07 11/29/01 393.14 12/31/01 393.14 01/31/02 912.97 03/01/02 410.32 03/29/02 412.44 09/30/02 271.51 05/31/02 566.35 06/28/02 402.11 08/01/02 426.00 FORWARD $ 12,334.11 $ 753,419.10 - 172 - ..~.. DISTRIBUTIONS OF INCO1~ TO BENEFICIARIES (cont'd1 FORWARD $ 12,334.11 $ Cumberland AAOthecarv - Pharmaceuticals f/b/o Marv E. Burdae (cont'd) 09/03/02 10/01/02 10/30/02 12/03/02 12/31/02 02/03/03 02/28/03 03/31/03 05/01/03 05/30/03 07/03/03 08/01/03 08/28/03 09/30/03 10/29/03 12/02/03 01/30/04 02/27/04 03/31/04 05/03/04 06/01/04 07/02/04 FORWARD 450.41 372.03 464.20 388.47 419.70 608.17 494.58 480.82 488.16 441.21 403.24 403.29 403.24 409.24 409.24 412.54 419.57 419.57 695.12 417.46 534.71 470.26 $ 22,339.29 $ 753,419.10 753,419.10 - 173 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES (aont'd) FORWARD $ 22,339.29 $ 753,419.10 Cumberland Apothecary - Pharmaceuticals f/b/o Marv E. Burdae (cont'd) 07/28/09 375.76 09/01/04 423.01 10/04/04 463.39 10/29/04 426.76 11/30/04 385.15 12/30/04 970.48 01/28/05 543.76 01/31/05 30.00 03/02/05 494.60 03/29/05 494.60 04/28/05 506.11 05/31/05 509.73 06/30/05 521.24 07/27/05 517.35 08/26/05 517.35 09/29/05 528.86 10/27/05 485.31 11/29/05 485.31 12/30/05 485.33 01/27/06 208.52 02/28/06 535.61 03/27/06 444.02 FORWARD $ 32,191.59 $ 753,419.10 - 174 - .~,,. ~/ ,..,,, DISTRIBIITION3 OF INCOME TO BENEFICIARIES (aont'd) FORWARD $ 32,191.54 $ Cumberland Apothecary - Pharmaceuticals f/b/o Marv E. Burdue (cont'd) 04/26/06 643.57 05/30/06 71.18 06/27/06 51.18 07/27/06 58.36 08/28/06 51.18 09/28/06 59.18 10/30/06 44.00 11/28/06 66.36 12/29/06 412.54 12/29/06 43.18 01/26/07 47.19 02/28/07 44.00 03/29/07 44.00 04/30/07 117.00 05/29/07 24.00 06/27/07 93.29 07/30/07 49.00 08/30/07 76.00 09/26/07 24.00 10/26/07 53.44 11/27/07 94.00 12/28/07 56.00 FORWARD 753,419.10 34,309.09 $ 753,419.10 - 175 - DISTRIBUTIONS OF INCOI~ TO BENEFICIARIES (oont'd) FORWARD $ 34,309.09 $ 753,419.10 Cumberland Apothecary - Pharmaceuticals f/b/o Marv E. Burdae (cont'd) 01/30/08 136.99 02/28/08 124.40 34,570.48 Capita], Blue Cross - Medical Insurance Premium f/b/o Marv E. Burdae 11/01/99 $ 430.05 01/05/00 459.00 01/07/00 Reimbursement -105.05 04/07/00 459.00 05/24/00 459.00 10/10/00 459.00 01/08/01 475.35 01/09/01 Reimbursement -993.23 01/17/01 Reimbursement -679.08 02/01/01 Reimbursement -217.80 03/13/01 Reimbursement -31.64 03/29/01 Reimbursement -93.31 04/10/01 475.35 06/19/01 Reimbursement -203.36 07/09/01 475.35 08/02/01 Reimbursement -286.11 08/30/01 Reimbursement -260.98 10/09/01 975.35 FORWARD $ 1,796.89 $ 787,989.58 -176- .... ,~ DISTRIBTITIONB OF INCOME TO BENEFICIARiE3 (oont'd) FORWARD $ 1,796.89 $ Capital Blue Cross - Medical Insurance Premium f/b/o Mary E. Burdae (cont'd) 11/07/01 Reimbursement 01/11/02 04/02/02 Reimbursement 04/08/02 07/12/02 Drug Reimbursement 08/01/02 Drug Reimbursement 08/13/02 Drug Reimbursement 04/01/03 Drug Reimbursement Comcast Cable - Cable Expense f/b/o Marv E. Burdae 05/26/00 07/26/00 08/25/00 09/27/00 10/27/00 01/03/01 01/30/01 05/10/01 05/25/01 06/19/01 Received from Bette Kolva - Reimbursement for Overpayment 09/25/01 10/30/01 FORWARD -217.95 501.15 -285.35 501.15 -281.48 -342.01 -201.07 -140.09 $ 31.78 65.56 31.78 31.78 31.77 65.56 31.78 124.00 7.20 787,989.58 1,331.24 -36.29 13.32 36.70 $ 434.94 $ 789,320.82 - 177 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES (cont'd) FORWARD $ 934.94 $ 789,320.82 Comcast Cable - Cable Expense f/b/o Marv E. Burdae (cont'd) 11/27/01 36.70 12/24/01 36.70 01/29/02 36.70 02/27/02 36.70 03/27/02 36.70 04/29/02 40.23 05/22/02 40.23 06/20/02 40.23 07/22/02 40.23 08/16/02 40.23 09/19/02 40.24 10/21/02 40.23 11/15/02 40.23 12/16/02 40.23 02/11/03 90.24 03/03/03 40.24 03/19/03 40.24 04/15/03 43.44 05/14/03 43.45 06/12/03 43.45 07/15/03 43.45 08/14/03 43.45 FORWARD $ 1,318.48 $ 789,320.82 - 178 - ~'` DISTRIBUTIONS OF INCOME TO BENEFICIARIES (aont'd) FORWARD $ 1,318.48 $ Comcast Cable - Cable Expense f/b/o Marv E. Burdae (cont'd) 09/12/03 43.45 10/09/03 43.45 11/13/03 93.45 12/15/03 93.45 01/08/04 , 43.45 02/17/04 43.45 03/10/04 46.98 04/15/04 46.99 05/20/04 46.49 06/11/04 46.49 07/16/04 46.49 08/13/04 46.49 09/08/04 46.49 10/18/04 43.45 11/15/04 49.51 12/13/09 46.49 01/13/05 46.49 02/14/05 46.49 03/11/05 50.94 09/15/05 50.94 05/13/05 50.94 06/13/05 50.94 FORWARD $ 2,340.79 $ 789,320.82 789,320.82 - 179 - ~, DISTRIHUTION3 OF INCOME TO BENEFICIARIES (oont'd) FORWARD $ 2,390.79 $ Comcast Cable - Cable Expense f/b/o Marv E. Burdue (cont'd) 07/19/05 08/09/05 09/09/05 10/11/05 11/10/05 12/07/05 01/13/06 02/09/06 03/14/06 04/13/06 05/10/06 06/09/06 07/11/06 08/15/06 09/19/06 10/12/06 11/10/06 12/21/06 01/23/07 02/20/07 03/22/07 04/19/07 FORWARD 50.94 50.94 50.99 50.94 50.99 50.94 50.94 50.94 53.11 53.11 53.11 53.11 53.11 53.11 53.11 53.11 53.11 162.77 82.32 120.22 100.29 100.29 $ 3,792.19 $ 789,320.82 789,320.82 - 180 - C ~ DISTRIBIITIONS OF INCOME TO BENEFICIARIES (aont'd) FORWARD $ 3,792.19 $ 789,320.82 Comcast Cable - Cable Expense f/b/o Marv E~ Burdae (cont'd) 05/22/07 100.29 06/21/07 100.29 07/20/07 95.72 08/23/07 97.89 09/20/07 97.89 10/23/07 97.88 11/21/07 101.30 12/20/07 101.30 01/23/08 101.68 02/21/08 101.68 03/21/08 101.68 4,889.79 Creative Construction by Windows & More, Inc. f/b/o Marv E. Burdae 08/05/05 Balance due for Bathroom Repairs $ 551.25 09/16/05 187.75 739.00 Chubb Group of Insurance Companies - Insurance Premium f/b/o Marv E. Burdae 06/17/02 06/17/03 Policy #11141106-01 06/17/04 Policy #11141100-01 06/14/05 Homeowners and Car Insurance Policy #11191106-01 06/13/06 Policy #11141106-01 FORWARD $ 2,202.00 2,254.00 2,932.00 2,481.00 2,441.00 11,810.00 $ 794,949.61 i - 181 - `~.ri DI$TRIBUTION$ OF INCOME TO BENEFICIARIES (COnt'd) FORWARD $ 11,810.00 $ Chubb Group of Insurance Companies - Insurance Premium f/b/o Marv E. Burdae (cont'd) 07/16/07 Policy #11191106-01 2,573.00 Commonwealth of PA f/b/o Marv E. Burdae 08/14/03 Registration Renewal Application $ 36.00 08/21/03 Car Registration 36.00 07/08/04 Registration Renewal for 1995 Mercury Sdn 36.00 07/29/05 Registration Renewal 36.00 07/13/06 Registration Renewal 36.00 Clearwater Pool Care Incorporated - Pool Expense f/b/o Marv E. Burdae 794,999.61 14,383.00 180.00 06/05/00 $ 190.54 07/11/00 305.13 08/06/00 235.44 09/13/00 383.52 10/10/00 168.87 10/30/00 226.10 06/01/01 280.37 06/12/01 65.37 07/10/01 330.14 08/02/01 264.50 09/13/01 328.08 10/09/01 261.98 10/18/01 270.78 FORWARD $ 3,310.32 $ 809,512.61 - 182 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES (cont'd) FORWARD $ 3,310.32 $ 809,512.61 Clearwater Pool Care Incorporated - Pool Expense f/b/o Marv E. Burdae (cont'dl 05/20/02 314.91 06/06/02 185.17 07/29/02 841.85 08/13/02 285.77 09/10/02 343.09 10/08/02 266.07 10/17/02 253.89 06/25/03 60.85 10/06/03 52.95 01/26/04 95.35 06/20/06 216.00 07/26/06 8,280.82 08/29/06 1,242.59 09/07/06 302.07 10/04/06 315.63 10/25/06 799.80 11/08/06 127.20 05/31/07 297.97 07/06/07 318.15 08/02/07 203.92 09/06/07 217.49 10/04/07 198.79 FORWARD $ 18,530.65 $ 809,512.61 -183- •~-., -~= DISTRIBUTIONS OF INCOME TO BENEFICIARIES (aont'd) FORWARD $ 18,530.65 $ 809,512.61 Clearwater Pool Care Incorporated - Pool Expense f/b/o Marv E. Burdae (cont'd) 10/24/07 321.61 Conner Rich Associates - Medical Expense f/b/o Marv E. Burdae 02/25/05 $ 68.78 03/08/05 110.00 Cumberland Window Fashions f/b/o Marv E. Burdae 10/21/05 Deposit on Window Treatments $ 600.00 12/05/05 Installation of Vertical Blinds 1,647.20 02/07/06 Balance due on Installation of Shades 612.68 D.J. Maintenance - Shovelina Service f/b/o Marv E. Burdae 02/12/07 $ 50.00 02/20/07 305.00 03/12/07 100.00 12/12/07 75.00 01/07/08 50.00 02/20/08 50.00 02/29/08 75.00 East Pennsboro Ambulance Service - Medical Expense f/b/o Marv E. Burdae 04/07/03 FORWARD 18,852.26 178.78 2,859.88 705.00 60.00 $ 832,168.53 - 184 - .•-. DISTRIBUTIONS OF INCOME TO BENEFICIARIES (oont'd) FORWARD $ Faith A. Nicola, Tax Collector - Real Estate Tax f/b/o Marv E. Burdae 07/26/00 2000-2001 03/01/01 2001 Personal Tax 03/01/01 2001 08/08/01 Per Capita Tax 08/08/01 03/07/02 2002 Per Capita Tax 03/07/02 2002 07/02/02 2002 Per Capita Tax 07/02/02 04/03/03 04/03/03 2003 Per Capita Tax 07/07/03 2003 Per Capita Tax 07/09/03 03/08/04 2004 Per Capita Tax 03/08/04 2004 07/16/04 2004-2005 Per Capita Tax 07/16/04 2004-2005 03/08/05 2005 County and Borough 03/08/05 2005 Per Capita Tax 07/11/05 2005-2006 07/11/05 2005-2006 Per Capita Tax 04/10/06 2006 Per Capita Tax FORWARD 2,966.48 9.80 780.11 9.80 2,380.16 9.80 844.96 9.80 2,453.02 844.96 9.60 9.80 2,453.02 9.80 1,054.56 9.80 2,477.31 1,183.64 9.80 2,720.98 9.80 9.80 832,168.53 20,267.00 $ 832,168.53 - 185 - ~^ ~"'.' DISTRiBUTION3 OF INCOME TO BENEFICIARIES (aont'd) FORWARD $ 20,267.00 $ Faith A. Nicola, Tax Collector - Real Estate Tax f/b/o Marv E. Burdae (cont'd? 04/10/06 2006 1,237.77 07/11/06 2006 School 2,806.01 07/11/06 2006 Per Capita Tax 9.80 02/28/07 2007 1,262.71 02/28/07 2007 Per Capita Tax 9.80 07/13/07 2007-08 School Tax 2,891.04 07/13/07 2007-08 Per Capita Tax 9.80 Gavin F. Burdae 03/23/10 One-Third Income Distribution Gavin Burdae f/b/o Marv E. Burdae 07/26/00 Reimbursement for Per Capita Tax paid for Mary Burdge $ 07/09/01 Food and Miscellaneous 06/17/02 Expenses 04/01/03 Repair of Mother's Car and Miscellaneous Expenses 07/16/03 Items purchased for Mary Burdge 07/31/03 Expenses 08/18/03 Expenses 08/26/03 Miscellaneous Expense 09/02/03 Car Expenses 09/09/03 Expenses for Mary 09/16/03 Miscellaneous Items FORWARD $ 9.80 93.88 104.21 81.96 208.18 126.34 145.84 53.55 459.89 173.75 31.25 832,168.53 28,493.93 15,221.08 1,488.65 $ 875,883.54 - 186 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES (aont'd) FORWARD $ 1,488.65 $ Gavin BurdQe f/b/o Marv E. Burdae (cont'd) 09/23/03 Miscellaneous Items 09/30/03 Expenses for Mary 10/23/03 Expenses for Mary 11/03/03 Expenses 11/18/03 Miscellaneous Expenses 11/24/03 Miscellaneous Expenses 12/08/03 Expenses 12/22/03 Miscellaneous Expenses 12/26/03 Miscellaneous Expenses 01/20/04 Reimbursement for Travel Expenses 02/03/04 Expenses 02/10/09 Travel Expenses 02/17/04 Expenses 02/24/04 Miscellaneous Expenses 03/08/09 Expenses 03/12/04 Miscellaneous Expenses 03/22/09 Miscellaneous Expenses 03/29/09 Miscellaneous Expenses 04/01/04 Miscellaneous Expenses 04/12/04 Miscellaneous Expenses 04/23/04 Miscellaneous Expenses 05/11/04 Miscellaneous Expenses FORWARD $ 85.86 104.39 223.79 34.29 133.51 61.44 50.50 51.03 28.59 160.69 152.67 96.00 60.00 73.50 52.84 47.90 70.52 21.02 47.63 331.54 168.06 18.25 3,562.62 $ 875,883.54 875,883.54 - 187 - ~~~., ~, DISTRIBUTIONS OF INCOME TO BENEFICIARIES (aont'd) FORWARD $ 3,562.62 $ 875,883.54 Gavin Burdae f/b/o Marv E. Burdae (cont'd) 05/27/04 Miscellaneous Expenses 06/07/04 Miscellaneous Expenses 06/30/04 Miscellaneous Expenses 07/09/04 Miscellaneous Expenses 07/16/04 Miscellaneous Expenses 08/05/04 Expenses 09/01/04 Expenses 09/15/04 Expenses 10/13/04 Miscellaneous Expenses 11/08/09 Miscellaneous Expenses 12/07/04 Miscellaneous Expenses 12/29/04 Purchase of Bus Tickets 01/12/05 Miscellaneous Services 02/14/05 Expenses 03/08/05 Mary's Expenses and Trip to Harrisburg 03/28/05 Three Trips from Washington to Harrisburg 04/26/05 Trip to Harrisburg and Miscellaneous Expenses 05/10/05 Expenses 05/27/05 Plumbing Bill paid to Secco Home Services 05/27/05 Items purchased for Mary 06/02/05 Purchase of Miscellaneous Items FORWARD $ 30.69 162.58 37.01 109.92 101.48 46.30 189.20 97.87 353.41 170.42 140.37 154.00 147.00 228.17 1,902.85 147.00 494.68 57.82 302.87 133.21 261.46 8,330.93 $ 875,883.54 - 186 - ems-. DISTRIBUTiONB OF INCOME TO BENEFICIARIES (aont'd) FORWARD $ 8,330.93 $ 875,863.54 Gavin Burdae f/b/o Marv E. Burdae (cont'd) 06/16/05 Miscellaneous Items 133.83 07/07/05 Miscellaneous Expenses 124.79 07/29/05 Purchase of Gasoline 86.26 08/08/05 Miscellaneous Expenses 44.25 08/30/05 Miscellaneous Purchases 177.22 09/08/05 Expenses 56.20 09/27/05 Miscellaneous Expenses 119.03 10/12/05 Miscellaneous Expenses 122.65 10/27/05 Expenses for Mary 93.63 10/31/05 Miscellaneous Expenses 178.52 11/28/05 Expenses 104.08 12/05/05 Miscellaneous Expenses 42.52 12/13/05 Expenses 44.30 12/28/05 Trip to Harrisburg 147.12 01/05/06 Miscellaneous Expenses 63.99 01/31/06 Miscellaneous Expenses 107.71 02/03/06 Bus Tickets - Trips to Harrisburg 114.00 02/14/06 Miscellaneous Items 88.33 02/22/06 Miscellaneous and Transportation Expenses 166.00 03/06/06 Miscellaneous Expenses 138.36 03/14/06 Miscellaneous Expenses 98.99 03/27/06 Travel Expenses 100.00 FORWARD $ 10,677.16 $ 675,863.54 - 189 - ~rr DISTRIBUTIONS OF INCOI~ TO BENEFICIARIES (cont'd) FORWARD $ 10,677.16 $ Gavin Burdae f/b/o Marv E. Burdae fcont'd) 04/11/06 Expenses 100.00 04/28/06 Miscellaneous Expenses 217.32 05/08/06 Miscellaneous Expenses 31.42 05/22/06 Miscellaneous Expenses 108.98 06/01/06 Miscellaneous~ Expenses 195.24 06/02/06 Miscellaneous Expenses 200.00 06/07/06 Expenses 77.50 07/11/06 Miscellaneous Expenses 115.51 07/25/06 Miscellaneous Expenses 150.73 08/08/06 Miscellaneous Expenses 78.49 08/21/06 Miscellaneous Expense 126.86 09/01/06 Miscellaneous Expense 96.50 09/12/06 Reimbursement to Glenn 27.13 09/19/06 Miscellaneous Expense 121.38 09/26/06 Miscellaneous Expense 75.85 10/11/06 Miscellaneous Expense 70.72 10/16/06 Miscellaneous Expense 321.36 11/07/06 Miscellaneous Expense 76.23 11/14/06 Miscellaneous Expense 34.05 11/24/06 Miscellaneous Expense 151.25 12/11/06 Travel and Miscellaneous Expenses 101.81 12/15/06 Travel Expenses 367.00 FORWARD 875,883.54 13,472.94 $ 875,883.54 - 190 - ,.'^~ ~r.+% DISTRIBUTIONS OF INCOME TO HENEFICIARIE3 (aont'd) FORWARD $ 13,472.44 $ 875,883.54 Gavin Burdae f/b/o Marv E. Burdae (cont'dl 12/27/06 Miscellaneous Expense 01/08/07 Bus Tickets 01/16/07 Miscellaneous Expense 01/24/07 Travel Expenses Etc. 02/07/07 Miscellaneous Expense 02/20/07 Miscellaneous Expense 02/26/07 Miscellaneous Expense 03/07/07 Miscellaneous Expense 03/13/07 Miscellaneous Expense 03/21/07 Miscellaneous Expense 03/29/07 Payment for Plumbing Service 09/10/07 Miscellaneous Expense 04/16/07 Miscellaneous Expense 05/01/07 Miscellaneous Expense 05/11/07 Miscellaneous Expense 05/16/07 Miscellaneous Expense 05/31/07 Miscellaneous Expense 06/04/07 Miscellaneous Expense 06/15/07 Miscellaneous Expense 06/26/07 Miscellaneous Expense 06/28/07 Miscellaneous Expense 07/10/07 Miscellaneous Expense FORWARD $ 56.04 120.00 104.99 58.35 107.24 126.25 99.50 208.28 102.00 85.79 582.90 155.90 181.32 123.64 163.75 286.93 31.54 293.51 365.08 61.89 104.04 261.58 17,152.96 $ 875,883.54 - 191 - .~,. ,..., DISTRIBUTIONS OF INCOI~ TO BENEFICIARIES (aont'd) FORWARD $ 17,152.96 $ 875,883.54 Gavin Burdcre f/b/o Marv E. Burdae (cont'd) 07/13/07 Miscellaneous Expense 44.48 07/31/07 Miscellaneous Expense 98.27 08/07/07 Miscellaneous Expense 62.19 08/13/07 Miscellaneous Expense 99.97 08/30/07 Miscellaneous Expense 102.00 09/12/07 Miscellaneous Expense 111.91 09/18/07 Miscellaneous Expense 37.65 09/25/07 Miscellaneous Expense 1,247.66 09/28/07 Miscellaneous Expense 159.42 10/12/07 Expenses 133.86 10/22/07 Miscellaneous Expense 144.69 10/29/07 Expenses 126.17 11/06/07 Expenses 354.51 11/20/07 Expenses 94.99 12/18/07 Expenses 139.95 12/27/07 Expenses 250.07 01/10/08 Expenses 144.38 01/18/08 Expenses 172.29 01/28/08 Expenses 158.53 02/05/08 Expenses 169.77 02/26/08 Expenses 174.98 03/03/08 Train Tickets 204.00 21,384.70 FORWARD $ 897,268.29 -192- DISTRIBUTIONS OF INCOME TO BENEFICIARIES (aont'd) FORWARD $ Hiahmark Blue Shield - Medical Insurance Premium f/b/o Marv E. Burdae 11/14/03 $ 567.42 01/15/04 567.42 04/15/04 567.42 07/16/04 567.42 10/18/04 578.55 01/19/05 578.55 04/12/05 578.55 07/12/05 578.55 10/11/05 600.90 01/10/06 600.90 04/10/06 600.90 07/10/06 600.90 10/12/06 600.90 01/23/07 600.90 10/•10/07 344.70 O1/10/OB 468.45 HJC Windows Siding & Doors f/b/o Marv E. Bur 09/25/06 One Half Deposit on Replacement Windows $ 3,104.00 11/15/06 Final Payment 3.974.00 FORWARD 897,268.29 9,002.43 7,078.00 $ 913,348.67 - 193 - r~ ~*` DISTRIBUTION3 OF INCOME TO BENEFICIARIES (oont'd) FORWARD $ Heritage Medical Group - Medical Expense f/b/o Marv E. Burdae 11/15/05 Refund Hospital Services f/b/o Marv E. Burdae 11/07/03 Balance due for use of Telephone and/or Television during Hospital Stay Holy Spirit Hospital - Medical Expense f/b/o Marv E. Burdae 07/07/03 08/23/06 02/05/07 02/28/07 Hollywood's Tree Service - Tree Service f/b/o Marv E. Burdae 06/12/06 Harris TV & Appliance f/b/o Marv E. urd e 09/30/03 Ild Telecommunications Incorporated - Utility Expense f/b/o Marv E. Burdae 02/25/03 Jeffrey A. Wilbur Incorporated f/b/o Marv E. Burdae 12/08/03 Running Camera in Sewer & Rain Water Leader 02/03/04 Deposit on Proposal 09/22/09 913,348.67 -68.78 9.00 $ 20.93 50.00 27.04 27.04 $ 312.50 1,271.75 3,815.25 125.01 200.00 44.52 49.91 FORWARD $ 5,399.50 $ 913,708.33 - 194 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES (aont'd) FORWARD $ 5,399.50 $ Jeffrey A. Wilbur Incorporated f/b/o Mary E. Burdae (cont'd) 05/26/04 Balance due on Basement Proposal Jav C. Stefanic - Paintinct Services f/b/o Marv E. Burdae 06/21/06 Deposit 08/01/06 Balance due J&D Gutters f/b/o Marv E. Burdae 12/06/05 Cleaning Gutters and Installation of Master Shield Gutter Protection Jeremy J. Burdae 03/23/10 One-Third Income Distribution Jack Huaains - Lawn Care f/b/o Marv E. Burdae 07/01/03 08/04/03 09/22/03 10/15/03 06/22/04 09/13/04 11/18/04 07/19/05 07/26/06 10/24/06 08/17/07 5,968.00 $ 290.00 538.00 120.00 160.00 150.00 60.00 210.00 180.00 90.00 280.00 280.00 245.00 315.00 913,708.33 11,367.50 828.00 2,438.00 15,221.08 FORWARD $ 2,090.00 $ 943,562.91 - 195 - ~r/ '~.r' DISTRIBUTIONS OF INCOME TO BENEFICIARIES laont'd) FORWARD $ 2,090.00 $ Jack Huaains - Lawn Care f/b/o Marv E. Burdae (cont'd) 11/06/07 06/12/00 06/19/00 06/28/00 07/11/00 07/18/00 08/01/00 08/08/00 08/16/00 08/22/00 08/31/00 09/12/00 09/19/00 10/03/00 10/10/00 10/11/00 10/16/00 10/25/00 11/01/00 11/07/00 175.00 Kelly Assisted Living Services Inc. - Contract Services Expense f/b/o Marv E. Burdae FORWARD 768.00 1,800.00 2,642.17 1,944.00 1,248.00 1,816.00 1,792.00 2,672.00 1,792.00 1,280.00 1,392.00 1,432.00 768.00 1,908.00 1,792.64 1,728.00 2,144.00 1,456.00 1,728.00 943,562.91 2,265.00 31,602.81 $ 945,827.91 - 196 - DISTRIBUTIONS OF INCOI~ TO BENEFICIARIES (aont'd) FORWARD $ 31,602.81 $ Kellv Assisted Living Services Inc. - Contract Services Expense f/b/o Marv E. Burdae (cont'd) 11/08/00 11/14/00 12/01/00 12/05/00 12/28/00 01/02/01 01/12/01 01/17/01 01/25/01 01/30/01 02/05/01 02/13/01 02/20/01 02/27/01 03/09/01 03/12/01 03/13/01 03/26/01 03/28/01 03/30/01 04/17/01 FORWARD 945,827.91 1,672.00 1,728.00 1,728.00 2,336.00 2,752.00 1,152.00 1, 088.00 480.00 1,696.00 2, 176.00 1,720.00 1,280.00 1,536.00 1,728.00 1,312.00 192.00 1,592.00 1,600.00 1,664.00 1,408.00 1,280.00 $ 63,722.81 $ 945,827.91 - 197 - '""° 04/25/01 04/30/01 05/01/01 05/02/01 05/15/01 05/25/01 06/01/01 06/05/01 06/12/01 06/18/01 06/22/01 07/03/01 07/11/01 07/17/01 07/18/01 07/23/01 07/25/01 08/02/01 08/15/01 08/17/01 08/21/01 DISTRIBIITION3 OF INCOME TO SENEFICIARIE3 (aont'd) FORWARD $ 63,722.81 $ Kellv Assisted Living Services Inc. - Contract Services Expense f/b/o Marv E. BurdQe (cont'd) FORWARD 1, 766.00 1,536.00 192.00 696.00 1,280.00 1,800.00 1,344.00 1,632.00 1,696.00 1,584.00 2,140.00 1,172.00 1,248.00 1,888.00 192.00 1, 669 .00 1,789.00 1,760.00 1,204.00 1,726.00 2,016.00 $ 94,046.81 $ 945,827.91 945,827.91 - 198 - DI3TRIBUTION3 OF INCOME TO BENEFICIARIES (aont'd) FORWARD $ 94,046.81 $ Kellv Assisted Living Services Inc. - Contract Services Expense f/b/o Marv E. Burdoe (cont'dl 945,827.91 08/28/01 2,032.00 09/06/01 2,040.00 09/11/01 1,078.28 09/13/01 768.00 09/27/01 3,469.28 10/10/O1 3,520.00 10/17/01 1,958.21 10/23/01 1,726.00 10/31/01 1,794.00 11/13/01 2,016.00 11/16/01 1,672.00 11/26/01 2,880.25 11/29/01 2,247.50 12/05/01 1,046.25 12/11/01 320.00 12/17/01 2,018.72 12/24/01 2,131.27 01/04/02 1,348.50 01/07/02 3,968.01 01/15/02 4,615.14 01/28/02 162.75 FORWARD $ 136,805.97 $ 945,827.91 -199- 2,832.63 3, 062.26 829.26 453.38 2,363.75 4,673.25 2,965.70 DISTRISOTIONS OF INCOI~ TO BENEFICIARIES (aont'd) FORWARD $ 136,805.97 $ Kellv Assisted Livina Services Inc. - C4ntract Services Expense f/b/o Marv E. Burdae (cont'd) 02/07/02 02/20/02 02/22/02 02/27/02 03/11/02 03/20/02 04/02/02 Kellv Home Care Services Incorporated - Contract Services Expense f/b/o Marv E. Burdae 04/17/02 04/24/02 05/06/02 05/08/02 05/14/02 05/28/02 06/05/02 06/17/02 06/21/02 06/26/02 07/02/02 07/15/02 670.38 3, 658.01 3, 070.95 6, 033.37 2,635.00 2,170.00 155.00 1, 635.25 3,921.50 1,364.00 4,479.51 1,321.38 945,827.91 154,006.20 FORWARD $ 31,114.35 $ 1,099,834.11 - 200 - a... DISTRIBUTIONS OF INCOI~ TO BENEFICIARIES (aont'd) FORWARD $ 31,114.35 $ 1,099,834.11 Kelly Home Care Services Incorporated - Contract Services Expense f/b/o Marv E. Burdae (cont'd) 07/31/02 2,797.75 08/06/02 1,410.50 08/07/02 1,573.25 08/16/02 3,196.00 08/20/02 3,463.00 08/26/02 904.00 08/28/02 976.00 09/10/02 3,736.00 09/16/02 3,096.00 09/18/02 2,992.00 09/30/02 2,716.00. 10/08/02 2,922.00 10/09/02 1,192.00 10/17/02 1,960.00 10/23/02 1,952.00 10/30/02 2,129.25 11/06/02 1,466.00 11/14/02 3,373.13 11/20/02 2,492.75 11/27/02 2,064.00 12/04/02 1,652.00 FORWARD $ 79,127.98 $ 1,099,834.11 - 201 - ..~ DISTRIBUTSON3 OF INCOb~ TO BENEFICIARIES (oont'd1 FORWARD $ 79,127.96 $ 1,099,834.11 Kellv Home Care Services Incorporated - Contract Services Expense f/b/o Marv E. Burdae (cont'd) 12/11/02 2,873.50 12/13/02 2,234.00 12/26/02 1,704.31 01/03/03 3,966.07 01/06/03 2,303.25 01/19/03 1,600.00 01/21/03 773.32 01/29/03 3,164.88 02/05/03 688.00 02/13/03 144.00 02/28/03 5,185.51 03/06/03 3,466.76 03/13/03 2,471.00 03/19/03 2,654.00 03/27/03 2,920.00 04/01/03 1,946.64 04/10/03 3,321.69 04/16/03 2,790.29 04/24/03 2,660.00 04/29/03 2,841.58 05/08/03 3,221.50 FORWARD $ 132,058.28 $ 1,099,834.11 - 202 - r --- DISTRIBUTIONS OF INCO2+~ TO BENEFICIARIES (aont'd) FORWARD $ 132,058.28 $ 1,099,834.11 05/20/03 05/28/03 06/05/03 06/17/03 06/24/03 07/07/03 07/16/03 07/23/03 07/31/03 08/06/03 08/14/03 08/18/03 08/27/03 09/02/03 09/17/03 09/18/03 09/22/03 09/26/03 10/07/03 10/15/03 10/23/03 Kelly Home Care Services Incorporated - Contract Services Expense f/b/o Marv E. Burdae (cont'd) 2,618.00 4,880.01 6,268.23 2,112.00 3,784.00 3,540.00 5,593.76 2,398.00 3,181.08 2,192.00 3,456.00 3,136.00 2,240.00 3,346.00 2,880.00 2,854.92 3,022.04 2,817.08 2,824.00 2,818.00 5,990.16 FORWARD $ 204,009.56 $ 1,099,839.11 -203- DISTRIBIITIONS OF INCOME TO BENEFICIARIES faont'd) FORWARD $ 204,009.56 $ 1,099,834.11 Kellv Home Care Services Incorporated - Contract Services Expense f/b/o Marv E. Burdae (cont'd) 11/04/03 3,008.00 11/13/03 2,974.98 11/18/03 2,944.00 11/24/03 2,957.14 12/02/03 2,816.00 12/11/03 2,996.00 12/17/03 1,984.00 12/23/03 3,748.72 01/07/04 2,780.00 I 01/15/04 3,072.00 i 01/23/04 2,972.00 01/26/04 2,992.00 i 02/03/04 2,652.00 02/10/04 3,185.38 02/18/04 2,960.13 i 02/24/04 3,395.76 i 02/27/09 2,998.75 03/08/04 3,051.50 03/15/04 3,051.50 03/17/04 3,208.75 i 03/24/04 3,074.88 FORWARD $ 266,833.05 $ 1,099,834.11 - 204 - .-~-, DISTRIBIITION3 OF INCOME TO BENEFICIARIES (aont'dI FORWARD $ 266,833.05 $ 1,099,834.11 Kelly Home Care Services Incorporated - C4ntract Services Expense f/b/o Marv E. Burdae fcont'd) 03/29/04 3,009.00 04/05/04 2,941.00 04/12/04 3,077.00 04/19/04 2,941.00 04/27/09 3,196.75 05/03/04 3,060.00 05/10/04 2,924.00 05/17/04 2,856.00 05/18/04 384.00 05/25/04 2,987.75 06/02/04 3,028.50 06/07/09 2,312.00 06/11/04 3,808.00 06/21/04 3,272.50 06/28/04 3,061.38 07/02/04 3,055.75 07/14/04 2,930.38 07/19/04 3,327.75 07/26/04 2,924.00 07/30/04 3,060.00 08/09/04 2,992.00 FORWARD $ 327,-981.81 $ 1,099,839.11 - 205 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES (aont'd) FORWARD $ 327,981.81 $ 1,099,834.11 Kellv Home Care Services Incorporated - Contract Services Expense f/b/o Marv E. Burdae (cont'd) 08/20/04 2,856.00 08/25/09 2,964.38 08/30/09 3,060.00 09/07/04 2,981.38 09/15/04 3,060.00 09/20/04 3,066.75 09/24/04 3,266.13 10/07/04 2,924.00 10/13/04 3,196.00 10/18/04 2,856.00 10/25/04 2,856.00 11/02/04 3,098.25 11/09/04 2,887.88 11/15/04 2,873.00 11/26/04 2,856.00 12/16/09 9,137.50 01/05/05 3,264.00 01/27/05 2,856.00 02/02/05 9,541.27 02/08/05 2,858.13 03/01/05 2,856.00 FORWARD $ 403,296.48 $ 1,099,834.11 -206- DI3TRIHUTIONB OF INCOME TO BENEFICIARIES (aont'd) FORWARD $ 403,296.48 $ 1,099,834.11 Kellv Home Care Services Incorporated - Contract Services Expense f/b/o Marv E. Burdoe (cont'd) 03/03/05 2,443.75 03/15/05 2,996.25 05/03/05 Services from 12/6/04 thru 4/10/05 29,632.63 05/05/05 2,754.00 05/17/05 2,389.25 05/29/05 3,412.75 06/01/05 2,698.75 06/07/05 5,210.50 06/19/05 3,525.38 06/21/05 2,448.00 06/29/05 3,897.26 07/07/05 2,331.13 07/12/05 3,119.50 07/19/05 2,331.13 07/26/05 3,737.88 08/03/05 2,856.00 08/06/05 2,898.50 08/16/05 2,596.75 08/23/05 2,853.88 08/30/05 2,720.00 09/06/05 .3,332.00 FORWARD $ 493,476.77 $ 1,099,834.11 - 207 - ~.+% DISTRIBUTIONS OF INCOh~ TO BENEFICIARIES lcont'd) FORWARD $ 493,476.77 $ 1,099,834.11 Kellv Home Care Services Incorporated - Contract Services Expense f/b/o Marv E. Burdae (cont'd) 09/13/05 2,856.00 09/20/05 2,924.00 09/27/05 3,062.13 10/04/05 2,856.00 10/12/05 2,858.13 10/18/05 2,856.00 10/25/05 2,870.88 11/01/05 2,856.00 11/08/05 2,722.13 11/16/05 2,873.00 11/22/05 2,992.00 11/29/05 2,915.51 12/06/05 2,856.00 12/13/05 3,170.50 12/20/05 2,941.00 12/28/05 2,584.00 01/04/06 3,119.50 01/10/06 3,119.51 01/18/06 3,187.50 01/24/06 2,970.75 01/31/06 2,929.00 FORWARD $ 554,991.31 $ 1,099,839.11 - 208 - ,.~,. DISTRIBUTIONS OF INCOI~ TO BENEFICIARIES (oont'd1 FORWARD $ 554,991.31 $ 1,099,834.11 Kellv Home Care Services Incorporated - Contract Services Expense f/b/o Mary E. Burdoe (cont'd1 02/07/06 2,926.13 02/14/06 2,873.00 02/22/06 2,465.00 02/28/06 3,255.50 03/06/06 2,763.75 03/14/06 2,983.50 03/22/06 2,860.25 03/27/06 3,026.25 04/05/06 3,024.00 04/11/06 3,042.00 04/18/06 3,010.50 04/25/06 3,312.00 05/01/06 3,027.12 05/10/06 2,871.00 05/16/06 3,074.11 05/24/06 2,961.00 06/01/06 3,172.50 06/06/06 3,240.00 06/16/06 3,267.00 06/20/06 3,316.50 06/26/06 3,190.50 FORWARD $ 618,672.92 $ 1,099,834.11 - 209 - ,+^ .w ~ i DISTRIBUTIONS OF INCOME TO BENEFICIARIES (aoat'd) FORWARD $ 618,672.92 $ 1,099,839.11 Kellv Home Care Services Incorporated - Contract Services Expense f/b/o Marv E. Burdae (cont'd) 07/05/06 2,889.00 07/10/06 2,880.00 07/24/06 3,154.50 07/25/06 3,096.00 07/31/06 2,925.00 08/07/06 3,159.00 08/18/06 3,019.50 08/23/06 2,605.50 08/29/06 3,947.00 09/06/06 2,295.00 09/13/06 3,573.00 09/21/06 2,736.00 09/26/06 3,726.00 10/02/06 2,871.00 10/11/06 3,312.00 10/16/06 3,055.50 10/31/06 2,943.00 11/07/06 2,740.50 11/14/06 2,736.00 11/20/06 2,880.00 11/28/06 2,605.50 FORWARD $ 681,321.92 $ 1,099,634.11 - 210 - ~^ .., '~r/ DiBTRIBUTIONS OF INCOME TO BENEFICIARILS (aont'd) FORWARD $ 681,321.92 $ 1,099,834.11 Kelly Home Care Services Incorporated - Contract Services Expense f/b/o Marv E. Burdae (cont'd) 11/29/06 3,024.00 12/07/06 2,889.00 12/13/06 3,586.50 12/27/06 3,294.00 12/29/06 2,854.59 01/05/07 2,448.00 01/09/07 3,456.00 01/16/07 2,898.00 01/23/07 3,240.00 01/30/07 2,946.14 02/06/07 3,330.00 02/13/07 3,256.01 02/23/07 3,108.00 02/28/07 2,978.50 03/06/07 3,108.00 03/09/07 3,108.01 03/16/07 3,237.51 04/06/07 4,988.77 09/17/07 3,114.00 04/24/07 2,718.00 05/08/07 3,186.00 FORWARD $ 748,090.95 $ 1,099,834.11 - 211 - ~, DISTRIBUTIONS OF INCOME TO BENEFICIARIES (oont'd) FORWARD $ 748,090.95 $ 1,099,834.11 Kellv Home Care Services Incorporated - Contract Services Expense f/b/o Marv E. Burdae (cont'd) 05/17/07 6,043.50 05/29/07 3,555.00 05/29/07 3,299.00 06/04/07 3,024.00 06/05/07 3,604.50 06/20/07 6,043.50 06/26/07 2,889.50 07/09/07 3,024.00 07/13/07 3,042.00 07/23/07 3,141.00 07/25/07 3,024.00 08/03/07 3,028.50 08/10/07 2,016.00 08/17/07 3,537.00 08/24/07 2,866.50 08/31/07 3,028.50 09/07/07 3,001.50 09/19/07 2,880.00 09/21/07 2,978.76 09/28/07 3,947.00 10/05/07 3,456.00 FORWARD $ 819,010.71 $ 1,099,834.11 -212- 3 DISTRIBUTIONS OF INCOME TO BENEFICIARIES (aont'dI FORWARD $ 819,010.71 $ 1,099,839.11 Kellv Home Care Services Incorporated - Contract Services Expense f/b/o Marv E. Burdae (cont'd) 10/12/07 10/18/07 Kathleen O'Connor - Petty Cash f/b/o Marv E. Burdae 10/12/99 10/21/99 11/09/99 Air Fare Reimbursement Karns Prime & Fancv Food, LTD - Miscellaneous Expense f/b/o Marv E. Burdae 12/23/99 01/19/00 02/16/00 03/17/00 04/20/00 05/15/00 06/21/00 07/14/00 OB/11/00 09/15/00 10/12/00 11/09/00 12/22/00 FORWARD 2,448.00 869.00 822,322.71 $ 250.00 250.00 812.50 1,312.50 $ 40.30 4.91 7.13 32.35 59.02 14.42 84.17 37.39 91.03 135.80 79.78 179.27 111.07 $ 871.64 $ 1,923,469.32 - 213 - ,.~.j DI3TRIBUTION3 OF INCOME TO 8&NEFICIARIE3 (oont'dl FORWARD $ 871.69 $ 1,923,469.32 Karns Prime & Fancv Food, LTD - Miscellaneous Expense f/b/o Marv E. Burdcre (cont'dl 01/17/01 59.21 02/15/01 27.37 03/20/01 12.46 04/17/01 130.41 05/11/01 47.36 06/15/01 105.87 07/12/01 78.47 06/09/01 76.11 09/14/01 121.19 10/12/01 136.03 11/09/01 129.40 12/17/01 216.95 01/11/02 193.62 02/11/02 179.88 03/21/02 532.07 04/11/02 174.42 05/14/02 303.23 06/13/02 301.06 07/16/02 291.21 08/08/02 249.99 09/16/02 497.20 FORWARD $ 4,680.15 $ 1,923,469.32 - 214 - ~, DISTRIBIITIONS OF INCOI4E TO BENEFICIARIES faont'd) FORWARD $ 4,680.15 $ 1,923,469.32 Karns Prime & Fancv Food, LTD - Miscellaneous Expense f/b/o Marv E. Burdae (cont'dl 10/15/02 171.16 11/07/02 459.15 12/13/02 529.60 01/10/03 302.29 02/05/03 326.32 03/13/03 494.87 04/14/03 358.19 05/08/03 394.12 06/12/03 500.19 07/15/03 452.30 08/11/03 484.05 09/10/03 691.53 10/14/03 474.38 11/05/03 520.21 12/11/03 673.83 01/12/04 555.27 02/03/09 488.85 03/10/04 719.90 04/06/04 509.61 05/05/04 516.00 06/11/04 704.32 FORWARD $ 14,998.49 $ 1,923,469.32 - 215 - «~~, ~. DISTRIBUTIONS OF INCOME TO BENEFICIARIES (oont'd) FORWARD $ 14,998.49 $ 1,923,469.32 Karns Prime & Fancv Food, LTD - Miscellaneous Expense f/b/o Marv E. Burdcre f cont' d 1 07/13/04 502.92 08/10/04 555.85 09/13/04 593.57 10/13/04 499.87 11/04/04 517.92 12/08/04 587.12 01/18/05 555.39 02/08/05 350.07 03/16/05 539.68 04/20/05 937.79 05/18/05 553.26 06/16/05 638.33 07/25/05 602.39 08/11/05 572.30 09/13/05 831.31 10/18/05 432.90 11/10/05 550.82 12/15/05 737.76 01/13/06 468.62 02/09/06 534.60 03/17/06 833.72 FORWARD $ 26,844.13 $ 1,923,469.32 - 216 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES (oont'd) FORWARD $ 26,844.13 $ 1,923,469.32 Karns Prime & Fancv Food, LTD - Miscellaneous Expense f/b/o Marv E BurdQe (cont'd) 04/17/06 622.56 05/11/06 655.87 06/14/06 814.99 07/12/06 675.33 08/10/06 632.78 09/12/06 777.06 10/11/06 501.95 11/10/06 803.24 12/15/06 74p,27 01/18/07 588.76 02/07/07 637.91 03/19/07 850.23 04/19/07 733.13 05/11/07 605.96 06/21/07 1,003.89 08/01/07 753.14 08/13/07 1,428.18 10/18/07 608.18 11/16/07 599.24 12/13/07 796.68 01/22/08 502.11 FORWARD $ 42,170.59 $ 1,923,469.32 - 217 - DISTRIBUTIONS OF INCOME TO BENEFICIARI ES (cont'd) FORWARD $ 42,170.59 $ 1,923,469.32 Karns Prime & Fancv Food. LTD - Miscellaneous Expense f/b/o Marv E. Burdae (cont'd) 02/07/08 484.76 03/10/08 774.78 43,430.13 Knothole Wood f/b/o Marv E. Burdae 11/03/99 Material Wood Paint Latch Labor $ 59.68 09/27/05 Lawn Care 210.00 10/25/05 Lawn Care 35.00 304.68 Leaaett Incorporated f/b/o of Marv E. Burdae 11/19/03 Installing Hand Held Shower, Two Grab Bars and Repairing Outside Hydrant $ 770.00 12/08/03 Miscellaneous Expense 123.00 893.00 Matthew Briaaman - Lawn Care f/b/o Marv E. Burdae 05/04/00 $ 35.00 05/08/00 25.00 05/15/00 25.00 85.00 MCI Residential Service - MA - Telephone Expense f/b/o Marv E. Burdae 09/04/02 $ 41.79 10/03/02 98.03 11/06/02 47.98 12/13/02 138.90 01/13/03 198.18 FORWARD $ 474.83 $ 1,968,182.13 - 218 - 'Iris DISTRIBIITION$ OF INCONE TO BENEFICIARIES (aont'd) FORWARD $ 474.83 $ 1,968,182.13 MCI Residential Service - MA - Telephone Expense f/b/o Marv E. Burdae (cont'dl 02/05/03 89.16 03/11/03 92.94 04/07/03 34.28 05/08/03 32.90 06/12/03 35.74 07/09/03 33.64 08/18/03 37.56 09/03/03 42.24 10/07/03 33.66 11/05/03 36.15 12/09/03 41.89 02/03/04 79.09 03/02/04 52.95 04/01/04 52.27 05/03/04 44.35 06/02/04 92.09 07/02/04 45.86 06/04/04 39.13 09/07/09 40.77 10/05/09 46.12 11/02/09 38.77 12/07/09 44.27 FORWARD $ 1,460.66 $ 1,968,182.13 - 219 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES (aont'd) FORWARD $ 1,960.66 $ 1,968,182.13 MCI Residential Service - MA - Telephone Expense f/b/o Marv E. Burdae (cont'd) 01/06/05 49.28 02/02/05 56.69 03/04/05 45.90 04/04/05 60.05 05/03/05 52.64 06/01/05 55.35 07/06/05 49.59 08/03/05 62.90 09/01/05 45.11 10/04/05 44.84 11/01/05 47.98 12/05/05 47.25 01/04/06 43.21 01/31/06 96.65 03/02/06 47.03 03/30/06 47.21 05/01/06 46.17 06/06/06 45.91 07/05/06 45.88 07/31/06 49.00 08/31/06 49.06 10/02/06 50.07 FORWARD $ 2,548.63 $ 1,968,182.13 - 220 - 60.06 59.46 56.58 74.84 139.01 116.72 54.72 125.23 105.36 89.80 71.90 83.71 119.70 89.80 92.50 DISTRIBUTIONS OF 2NCO1~ TO BENEFICIARIES faont'd) FORWARD $ 2,548.63 $ 1,968,182.13 MCI Residential Service - MA - Telephone Expense f/b/o Marv E. Burdae (cont'd1 11/01/06 12/12/06 01/09/07 02/20/07 03/06/07 04/05/07 07/11/07 08/08/07 09/10/07 10/11/07 11/08/07 12/11/07 01/10/08 02/07/08 03/12/08 Missouri Director of Revenue - Statg Personal Income Tax f/b/o Marv E. Burdae 04/04/02 2001 Balance due 04/13/06 2005 Balance due 04/12/07 2006 Balance due 04/12/07 1st Quarter Estimated 06/11/07 2nd Quarter Estimated FORWARD $ 89.00 78.00 660.00 170.00 170.00 3,888.02 $ 1,167.00 $ 1,972,070.15 -221- /'"~ ~ DISTRIBUTIONS OF INCOME TO BENEFiCIARiES (oont'd) FORWARD $ 1,167.00 $ 1,972,070.15 Missouri Director of Revenue - State Personal Income Tax f/b/o Marv E Burdae fcont'd) 09/10/07 3rd Quarter Estimated 170.00 12/10/07 9th Quarter Estimated 170.00 Marv E. Burdae 08/27/07 Reimbursement for Home Repairs, Etc. Estate of Marv E. Burdae 08/31/11 To cover Reserve for Fees $ 7,769.20 08/31/11 To cover income Cash Deficiency 218.33 Medi-Claim - Medical Expense f/b/o Marv E. Burdae 12/23/99 11/09/00 11/06/01 11/06/02 11/10/03 11/15/04 11/09/05 11/07/06 11/06/07 $ 140.00 140.00 140.00 140.00 140.00 140.00 155.00 155.00 155.00 MedcoHealth f/b/o Marv E. Burdae 03/28/03 Drug Reimbursement 06/02/03 Drug Reimbursement 06/04/03 Drug Reimbursement FORWARD 1,507.00 405.63 7,987.53 1,305.00 $ -466.13 -65.37 -166.39 $ -697.89 $ 1,983,275.31 - 222 - DISTRIBUTIONS OF INCOI4E TO BENEFICIARIES (aont'd) FORWARD $ -697,89 $ 1,983,275.31 MedcoHealth f!b/o Marv E. Burdae tcont'd) 12/21!04 Drug Reimbursement -1,479.56 04/05/05 Medical Reimbursement -540.91 04/11/05 Drug Reimbursement -86.85 08/04/05 Medical Reimbursement -622.24 -3,422.45 Mark E. Shedloskv - Lawn Care f/b/o Marv E. Burdae 12/09102 $ 519.31 05/01!03 Cleaning Flow er Beds and Trimming Trees 324.00 843.31 Mid-State Che m Drv f/b/o Marv E. Burdae 07/10/06 Miscellaneous Expense 946.15 Messiah Villa ge - Nursing Home Expense f1b1o Marv E. Burdae 11/16/99 Miscellaneous Expense $ 664.00 12/14/99 3,734.55 01/12/00 2,736.74 02/11/00 2,681.41 03/10/00 2,672.64 04/12/00 4,771.25 05/10/00 5,338.88 06109/00 3,109.26 07/12/00 1.260.50 26,969.23 FORWARD $ 2,008,111.55 - 223 - DiSTRIBUTI0N3 OF INCOME TO BENEFICIARIES tcont'df FORWARD $ 2,008,111.55 Neuroloaical Suraerv LTD - Medical Expense f/b/o Marv E Burdae 04/07/03 Qsl Dba Orth Institute of PA Medical Expense flb/o Marv E Burdae 07/03/03 Pennsvlvania Department of Revenue - State Personal Income Tax f!b/o Marv E Burd e 06/14/00 2nd Quarter Estimated 09/13/00 3rd Quarter Estimated 12113/00 4th Quarter Estimated 07/09/02 Refund 09/04/03 2002 Balance due 09/09/03 1st Quarter Estimated 06112/03 2nd Quarter Estimated 09!09/03 3rd Quarter Estimated 12/09/03 4th Quarter Estimated 04/07/04 2003 Balance due 04/09/04 1st Quarter Estimated 06/09/04 2nd Quarter Estimated 09/09!04 3rd Quarter Estimated 12/09/04 4th Quarter Estimated 04!12/05 2004 Balance due 04/12/05 1st Quarter Estimated FORWARD 100.00 30.54 $ 6,000.00 6,000.00 6,000.00 -2,032.00 900.00 840.00 840.00 840.00 840.04 1,731.00 1,400.00 1;400.00 1,400.00 1,400.00 3,703.00 2,330.00 $ 33,592.00 $ 2,008,242.09 - 224 - DIBTRIBUTIONB OF INCOI~ TO BENEFICIARIES (aont'd) FORWARD $ 33,592.00 $ 2,008,242.09 Pennsylvania Department of Revenue - State Personal Income Tax f/b/o Marv E Burdae lcont'd) 06/09/05 2nd Quarter Estimated 2,330.00 09/09/05 3rd Quarter Estimated 2,330.00 12/09/05 4th Quarter Estimated 2,330.00 09/11/06 3rd Quarter Estimated 795.00 12/11/06 4th Quarter Estimated 1,490.00 04/12/07 2006 Balance due 29,989.00 04/12/07 1st Quarter Estimated 9,100.00 06/11/07 2nd Quarter Estimated 9,100.00 09/10/07 3rd Quarter Estimated 9,100.00 12/10/07 4th Quarter Estimated 9,100.00 109,256.00 The Patriot News - Subscription Expense f/b/o Marv E. Burdae 01/10/03 $ 223.60 01/02/04 223.60 447.20 Pennsylvania-American Water Company - Utility Expense f/b/o Marv E Burdcte 11/15/99 $ 21.96 12/15/99 19.23 01/18/00 20.67 02/14/00 ~ 26.29 03/15/00 8.29 04/17/00 18.53 FORWARD $ 114.97 $ 2,117,945.29 - 225 - DI8TR 8U'1'ION3 OF INCOME TO BENEFICIARIE cont'd FORWARD $ 114.97 $ 2,117,945.29 Penns lvania-American Water Com an Utilit Ex en f b Mar E. Burd ' a con 05/12/00 06/14/00 19.50 07/19/00 38.98 08/14/00 22.87 09/15/00 21.90 10/17/00 24.32 11/17/00 24.97 12/15/00 21.06 01/17/01 18.12 02/16/01 19.19 03/14/01 18.71 04/13/01 28.53 05/15/01 30.48 06/14/01 24.10 07/16/01 56.53 08/17/01 26.64 09/19/01 24.67 22.21 10/15/01 11/15/01 22.38 23.36 12/17/01 01/15/02 22.87 26.99 02/21/02 58.98 FORWARD $ 712.28 $ 2,117,945.29 - 226 - C DI3TRISUTION3 OF INCO1~ TO BENEFiCIARIE3 (aont'd) FORWARD $ 712.28 $ 2,117,945.29 Pennsylvania-American Water Company - Utility Expense f/b/o Marv E. Burdae (cont'd) 03/15/02 36.51 04/15/02 29.53 05/15/02 37.97 06/17/02 39.03 07116/02 33.30 08/14/02 46.12 09/17/02 46.64 10/15/02 29.79 11/15!02 18.06 12/17/02 55.36 01/28/03 33.58 02118/03 33.58 03/13/03 38.39 04/14/03 22.92 05/14/03 28.26 06/13/03 30.39 06/30/03 109.11 10/19/03 14.94 11/13/03 31.11 12!12/03 35.40 01/23!04 35.70 02/17/44 30.55 FORWARD $ 1,528.52 $ 2,117,945.29 - 227 - `~ DISTRIBUTIONS OF INCOME TO BENEFICIARIES (oont'd) FORWARD $ 1,528.52 $ 2,117,945.29 03/15/04 04/14/04 05/18/04 06/11/04 06/28/04 07/14/04 08/16/04 09/15/04 11/15/04 12/15/04 01/14/05 02/15/05 03/11/05 04/15/05 05/17/05 06/14/05 07/13/05 08/12/05 09/14/05 10/13/05 11/15/05 12/13/05 Pennsylvania-American Water Comoanv Utility Exvense f/b/o Marv E Burdge (cont'd) 35.29 35.11 35.69 98.96 104.92 67.41 48.90 35.15 79.42 29.37 34.88 37.79 32.56 36.76 32.68 43.76 98.66 73.57 56.06 66.88 40.28 59.85 FORWARD $ 2,706.97 $ 2,117,945.29 - 228 - _x ~` DI3TRIBZSTiON3 OF INCOME TO BENEFICIARIES (gont'd) FORWARD $ 2,706.97 $ 2,117,945.29 Pennsylvania-American Water Company,- Utility Exr~ense f/b/o Marv E. Burdge (cont'dI 01118/06 34.34 02/14106 43.23 03/14/06 37.89 04/17/06 75.31 05!17/06 85.39 06!14/06 103.91 07/18/06 65.41 08115/06 63.04 09/19/06 239.67 10/16/06 70.22 11/14/06 44.43 12/20/06 56.42 01/23/07 74.39 02120/07 39.61 03/21/07 51.02 04/19/07 49.81 05/21107 50.91 06/21/07 90.59 07/23/07 61.80 08/21107 63.01 09/24/07 53.37 10/22!07 53.16 FORWARD $ 4,213.40 $ 2,117,945.29 - 229 - I DISTRIBUTIONS OF INCOME TO BENEFICIARIES (aont'd) FORWARD $ 9,213.40 $ 2,117,945.29 Pennsylvania-American Water COMpdnV - Utility Expense f/b/o Mar v E Burdae ( cont'd- 11/16/07 54.40 12/20/07 46.13 01/23/08 56.00 02/22/08 48.51 03/21/08 62.13 4,480.57 Pennsylvania Blue Shield - Medical Insurance Premium f/b/o Marv E Burdae 07/12/02 $ 501.15 10/17/02 501.15 01/17/03 567.42 04/21/03 567.42 05/20/03 Reimbursement for Medical Supplies -6.11 08/12/03 567.42 2,698.45 Premier Eve Care Group Cdr Cliff Opti - Medical Expense f/b/o Marv E Burdae 02/12/02 $ 176.00 06/24/02 22.00 08/14/02 3.94 201.94 Pinnaclehealth Hospitals - Medical Expense f/b/o Marv E. Burd ae 01/06/03 Reimbursement $ -21.05 05/30/06 41.62 03/27/07 58.84 FORWARD $ 79.41 $ 2,125,326.25 - 230 - ~r+ DISTRIBUTIONS OF INCOME TO BENEFICIARIES faont'd) FORWARD $ 79.41 $ 2,125,326.25 04/13/07 11/01/99 12/02/99 01/05/00 02/03/00 03/06/00 04/03/00 05/08/00 06/02/00 07/03/00 08/02/00 09/01/00 10/02/00 11/02/00 11/29/00 01/04/01 01/31/01 03/07/01 09/04/01 05/02/01 Pinnaclehealth Hospitals - Medical Expense f/b/o Marv E. Burdae (cont'dZ PP&L Incorporated - Utilitv Expense f/b/o Marv E. Burdae FORWARD 23.98 103.39 $ 363.72 151.06 264.26 289.74 335.64 151.57 123.90 132.01 124.31 214.65 159.62 245.00 177.36 182.18 286.10 588.00 360.71 297.24 120.11 $ 4,567.18 S 2,125,429.64 - 231 - '"`' '"~~ DISTRIBUTIONS OF INCOI4E TO BENEFICIARIES (oont'd) FORWARD $ 4,567.18 $ 2,125,429.64 PP&L Incorporated - Utilitv Expense f/b/o Marv E. Burdae (cont'd) 06/04/01 181.13 07/03/01 224,75 OS/O1/O1 161.78 08/31/01 154.04 10/03/01 239.37 10/31/01 174.86 11/30/01 188.73 01/03/02 173.38 01/29/02 388.15 03/04/02 303.71 03/29/02 237.70 04/30/02 190.18 05/29/02 166.67 06/28/02 192.81 07/31/02 189.94 08/28/02 195.90 09/27/02 295.99 10/30/02 231.27 12/03/02 268.62 01/07/03 193.75 02/03/03 713.29 03/04/03 269.35 FORWARD $ 9,897.57 $ 2,125,429.69 - 232 - ~.... `~wr+' DISTRIBUTIONS OF INCOME TO BENEFICIARIES (aont'd) FORWARD $ 9,897.57 $ 2,125,929.64 PP&L Incorporated - Utility Expense f/b/o Marv E. Burdae (cont'd) 03/31/03 532.47 05/01/03 216.32 06/12/03 129.39 07/14/03 109.11 08/14/03 190.91 08/26/03 128.73 09/26/03 134.64 10/28/03 142.07 11/24/03 189.05 12/30/03 393.80 03/09/04 1,169.95 03/29/04 553.96 04/27/04 358.27 06/01/04 131.63 07/28/09 95.02 08/30/04 99.08 09/27/09 105.07 10/29/04 181.62 11/26/04 384.09 12/29/04 610.00 01/28/05 543.31 03/02/05 501.01 FORWARD $ 16,742.02 $ 2,125,929.64 - 233 - '~r+` DISTRIBUTIONS OF INCOME TO BENEFICIARIES (cont'd) FORWARD $ 16,742.02 $ 2,125,429.64 PP&L Incorporated - Utility Expense f/b/o Marv E. Burdae (cont'd) 03/29/05 419.88 04/28/05 188.41 05/31/05 147.94 06/28/05 116.21 07/27/05 117.83 08/26/05 130.76 09/27/05 98.82 10/27/05 106.52 11/28/05 191.96 12/28/05 388.71 01/27/06 342.84 02/28/06 346.53 03/27/06 292.14 04/26/06 189.11 05/25/06 135.92 06/26/06 115.80 07/24/06 131.44 08/24/06 176.09 09/26/06 193.51 10/27/06 204.64 11/28/06 219.80 01/03/07 255.93 FORWARD $ 21,247.81 $ 2,125,429.64 - 234 - ti/ 292.39 482.65 315.26 205.80 135.36 190.84 185.87 202.98 200.52 169.13 197.39 315.73 921.63 404.72 DiSTRIBt1TIONS OF INCOME TO BENEFICIARIES (aont'd) FORWARD $ 21,247.81 $ 2,125,929.64 PP&L Incorporated - Utilitv Expense f/b/o Marv E. Burdae (cont'dl 02/01/07 03/06/07 04/02/07 05/03/07 06/01/07 07/02/07 08/02/07 08/30/07 10/01/07 11/01/07 11/29/07 01/02/08 02/09/08 03/04/08 Price Waterhouse Coopers - Account Fee f/b/o Marv E. Burdae 12/05/00 Randall D. Burdae 03/23/10 One-Third Income Distribution FORWARD 24,968.28 1,350.58 15,221.07 $ 2,166,969.57 - 235 - ~r/ DI$TRIBUTION$ OF INCOME TO 88NEFICIARIEB (oont'd) FORWARD $ 2,166,969.57 Renovations Companv Incorporated f/b/o Marv E. Burdae 07/18/03 Clean out Gutters and Down Spout Restorecore Central PA - Contractor Services f/b/o Marv E Burdcre 07/13/04 Cleaning, Damage Restoration and Repair of Structure Randall Desmond Burdae f/b/o Marv E Burdae 10/19/99 Boscov Department Store 03/07/01 Expenses 05/25/01 Expenses 07/03/01 Groceries and Supplies 08/08/01 Expenses - Trip 10/10/01 Receipts submitted for September 01/30/02 Trip to Harrisburg 03/18/02 Expenses 08/30/02 Trip to Harrisburg 10/25/02 Trip to Harrisburg 01/27/03 Trip to Harrisburg 03/11/03 Trip to Harrisburg 09/02/03 Funds paid to Secco for Sewer Repair 07/09/03 Trip to Harrisburg and Household Expenses 09/03/03 Trip to Harrisburg 10/23/03 Trip to Harrisburg FORWARD 60.00 12,569.95 399.76 340.23 345.94 86.08 326.92 380.05 260.07 269.96 232.99 295.71 269.38 226.23 627.31 608.74 236.27 310.94 $ 5,216.10 $ 2,179,599.52 - 236 - DISTRiBOTIONB OF INCOME TO BENEFICIARIES (oont'd) FORWARD $ 5,216.10 $ 2,179,599.52 Randall Desmond Burdae f/b/o Marv E. Burdae (cont'd) 12/08/03 Plumbing Bill and Hotel Expense for Mary ~ 1,615.72 12/22/03 Trip to Harrisburg 287.58 02/17/04 Expenses 268.09 05/05/04 Trip to Harrisburg 321.06 07/02/04 Expenses 318.29 08/16/04 Trip to Harrisburg 355.61 01/11/05 Trip to Harrisburg 895.66 05/17/05 Trip to Harrisburg and Items Purchased for Mary 664.57 07/07/05 Items Purchased for Mary 170.69 12/20/05 Trip to Harrisburg 469.11 03/06/06 Cleaning Out the Main Sewer Line at Mother's Home 1,080.14 04/10/06 Purchase of Washer & Dryer and Secco Bill for Sewer Line Problem 1,933.02 10/02/06 Miscellaneous Expenses and August Trip to Harrisburg 591.15 11/03/06 Trip to Harrisburg 593.97 12/19/06 Repairs and Miscellaneous Expenses 770.52 01/26/07 Credit Card Charges 1,190.14 05/09/07 Miscellaneous Expenses RE: Visit 749.43 06/26/07 Miscellaneous Expense 294.16 09/12/07 Expenses RE: Visit 486.90 11/14/07 Expenses 990.30 FORWARD 18,712.21 $ 2,179,599.52 - 237 - DI3TRIBUTION3 OF INCOME TO BENEFICIARIES (aont'd) FORWARD $ 18,712.21 $ 2,179,599.52 Randall Desmond Burdae f/b/o Marv E. Burdae (cont'dl 12/24/07 Trip to Harrisburg Ron`s Home Improvements f/b/o Marv E. Burdae 03/06/03 Purchasing and Installing 2 Grab Bars Richard Phinos - Tree Trimming Service f/b/o Marv E. Burdae 03/02/06 Suburban Cable - Cable Expense f/b/o Marv E. Burdae 12/28/99 02/02/00 02/29/00 04/26/00 Scott Foale - Snow Removal f/b/o Marv E. Burdae 01/31/02 12/11/02 12/20/02 Cleaning Driveway (Ice Storm) 01/03/03 01/14/03 Cleaning Snow and Ice 01/22/03 02/03/03 02/13/03 Cleaning Driveway 02/25/03 Snow Removal plus use of Backhoe FORWARD 777.30 19,489.51 150.00 1,075.00 $ 63.46 30.73 30.73 64.51 189.43 95.00 182.50 25.00 147.50 160.00 55.00 55.00 87.50 300.00 $ 1,107.50 $ 2,200,503.46 - 238 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES (aont'd) FORWARD $ 1,107.50 $ 2,200,503.46 03/06/03 03/13/03 12/11/03 01/23/04 01/30/04 02/02/09 02/10/04 03/24/04 01/25/05 01/28/05 02/02/05 03/01/05 03/03/05 03/09/05 12/08/05 12/15/05 12/23/05 02/14/06 06/08/01 10/03/01 Scott Foale - Snow Removal f/bIo Marv E Burdae (cont'd) Shedloskv Landscaoina & Photoaraphv f/b/o Marv E. Burdae FORWARD 80.00 55.00 245.00 120.00 105.00 87.50 117.50 60.00 208.00 116.00 69.00 104.00 116.00 81.00 108.15 166.86 108.15 83.43 $ 1,366.86 360.00 3,138.09 1,728.86 $ 2,203,641.55 - 239 - .r°* ,,, DISTRiBUTION3 OF INCOME TO BENEFICIARIES (aont'd) FORWARD $ 1,728.86 $ 2,203,641.55 Shedloskv Landscaping & Photoaraphv f/b/o Marv E. Burdoe (cont'dZ 02/13/02 310.05 05/23/02 896.66 07/22/02 315.50 3,201.07 Sun Motor Cars Incorporated f/b/o Marv E. Burdae 10/27/99 Miscellaneous Expense 62.20 Secco Services f/b/o Marv E. Burdae 02/04/02 $ 171.95 02/13/02 Blue Planned Maintenance Agreement Heat Pump 229.95 09/07/03 Planned Maintenance Renewal (Heat Pump) 159.95 02/04/04 Purchase of Air Conditioning Unit and Installation 10,298.00 01/11/05 Annual Maintenance Fee 159.95 12/20/05 Payment on One Year Heat Pump Service Program 199.00 03/01/07 4.898.68 16,117.48 St. Stephen's Episcopal Cathedral - Charitable Contribution 06/05/03 2,000.00 Shull's Tree Service Incorporated f/b/o Marv E. Burdoe 05/13/03 Trimming Trees $ 600.00 02/20/08 Storm Damage Clean-up 295.00 895.00 FORWARD $ 2,225,917.30 - 240 - DI3TRISUTION3 OF INCOME TO BENEFICIARIES (aont'd) FORWARD $ 2,225,917.30 Tamdot Homecare - Medical Expense f/b/o Marv E. Burdge 02/21/03 101.23 Tharp Masonry Restoration - Chimney Repair f/b/o Marv E. Burdae 01/03/07 $ 1,300.00 01/26/07 Cleaning Fireplace Flu Liner, Etc. 125.00 05/31/07 One-Third of Cost of Power-Washing House, Etc. 2,611.67 08/09/07 Balance due on Work Done on House and Pool 6,189.00 10,225.67 Verizon - Utility Expense f/b/o Marv E. Burdae 09/21/00 $ 36.03 10/24/00 38.23 11/24/00 36.33 12/22/00 45.76 01/24/01 32.61 02/26/01 71.01 03/22/01 71.93 04/23/01 89.29 05/23/01 67.84 06/21/01 44.35 07/24/01 32.68 08/23/01 28.43 09/21/01 27.92 FORWARD 622.41 $ 2,236,244.20 - 241 - w... W1 DISTRIBUTIONS OF INCOI+B: TO BENEFICIARIES (aont'd) FORWARD $ 622.91 $ 2,236,244.20 Verizon - Utility Expense f/b/o Marv E. Burdae (cont'd) 10/23/01 11/27/01 12/21/01 01/25/02 02/22/02 03/21/02 04/23/02 05/23/02 06/21/02 07/24/02 08/23/02 Warren D. Silvers DMD - Medical Expense f/b/o Marv E. Burdae 03/02/07 08/13/07 02/20/08 Weathercheck Home Improvement Company f/b/o Marv E. Burdae 09/19/07 Balance due on Contract Work West Shore E.M.S. - Medical Expense f/b/o Marv E. Burdae 01/11/02 2002 Ambulance Membership 12/04/02 2003 Ambulance Membership FORWARD 25.81 33.36 31.96 28.28 46.38 43.92 52.97 92.20 46.78 38.25 3.45 $ 254.00 100.00 125.00 1,014.77 479.00 1,600.00 $ 50.00 50.00 S 100.00 $ 2,239,337.97 - 242 - ~•r+- DI3TRIBUTIONB OF INCOME TO BENEFICIARIES (oont'd) FORWARD $ 100.00 $ 2,239,337.97 West Shore E.M.S. - Medical. Expense f/b/o Marv E. Burdae (cont'd) 09/03/03 39.70 09/07/03 46.85 06/05/03 98.10 04/27/04 60.00 12/13/04 2005 Ambulance Membership 60.00 01/31/05 81.37 10/04/06 127.80 563.82 TOTAL DISTRIBUTIONS OF INCOME TO BENEFICIARIES $ 2,239,901.79 - 243 - r-~> INCOME BALANCE ON HAND FIDUCIARY VALUE AT ACQUISITION 08/31/2011 VALUE CASH (AUTOMATICALLY INVESTED) $ 3,158.80 $ 3,158.80 TOTAL INCOME BALANCE ON HAND $ 3,158.80 $ 3,158.80 THE ABOVE CASH IS CURRENTLY INVESTED IN MTB US Treasury Money Market-Inst I Fund #956 - 2A4 - ~. PROPOSED PRINCIPAL DISTRIBUTION SCHEDULE Mazket Value Fiduciazy As of Acquisition 08/31/2011 Value TO: Gavin F. Burdge -1/3rd shaze of Residue 32.5% Limited Partnership Interest in Burdge Mokan Partners L.P.* $ 396,501.10 $ 470,333.33 $ 396,501.10 $ 470,333.33 TO: Jerem Burdge- 1/3rd shaze of Residue 32.5% Limited Partnership Interest in Burdge Mokan Partners L.P.* $ 396,501.10 $ 470,333.33 $ 396,501.10 $ 470,333.33 TO: Randall D. Burdge - 1/3rd shaze of Residue 32.5% Limited Partnership Interest in Burdge Mokan Partners L.P.* $ 396,501.10 $ 470,333.33 $ 396,501.10 $ 470,333.33 TOTAL 1.190.694.00 1.411.000.00 * Randall, Jeremy and Gavin Burdge, individually, each own'/z% limited partnership units in Burdge Mokan Partners, L.P. Therefore, after this distribution to them, they will each have 33% limited partnership interests. The remaining 1 % general partnership interest is held by Burdge Mokan Management, L.C., which is also co-owned equally by Randall, Jeremy and Gavin Burdge. -245- PROPOSED INCOME DISTRIBUTION 3CHEDDLE Market Value Fiduciary as of Acquisition 08/31/2011 Value T0: Gavin F. BurdQe - 1/3rd share of Residue Income Cash $ 1,052.93 $ 1,052.93 $ 1,052.93 $ 1,052.93 T0: Jeremv BurdQe - 1/3rd share of Residue Income Cash $ 1,052.93 $ 1,052.93 1,052.93 1,052.93 TO: Randall D. BurdQe - 1/3rd share of Residue Income Cash $ 1,052.94 $ 1,052.94 1,052.94 1,052.94 TOTAL $ 3,158.80 $ 3,158.80 THE ABOVE CASH IS CURRENTLY INVESTED IN MTB US Treasury Money Market-Inst I Fund #958 Manu ers and Tr ders Trust Company BY -~ LLt1 J e A. Macri, T ustee under Agreement ed January 31, 1995, amended on June 24, 1999 and amended and restated in its entirety on August 24, 2007 with Mary E. Burdge, Deceased - 246 - Vt$RIFICATION Manufacturers and Traders Trust Company, Successor to Allfirst Trust Company of Pennsylvania, NA, Trustee under Agreement with MARY E. BURDGE, deceased, hereby declares under oath that it has fully and faithfully discharged the duties of its office; that the foregoing Account is true and correct and fully discloses all significant transactions occurring during the accounting period; that all known claims against the Trust have been paid in full; that, to its knowledge, there are no claims now outstanding against the Trust; and that all taxes presently due from the Trust have been paid. This statement is made subject to the penalties of 18 PA. C.S.A. Section 4904 relating to unsworn falsification to authorities. ~-• Man ac rers and Trad rs Trust Company Dated• ~ LO - 247 -