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15056051058 REV-1500 EX (06-05) OFFICIAL USE ONLY PA Department of Revenue Coun Code Year File Number Bureau of Individual Taxes INHERITANCE TAX RETURN tY PO BOX 280601 Harrisburg, PA 17128-0601 RESIDENT DECEDENT 21 11 00744 ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death Date of Birth 196-14-8335 06/23/2011 09/20/1925 Decedent's Last Name Suffix Decedent's First Name MI Ruble Merle ~ (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI Spouse's Social Security Number THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS FILL IN APPROPRIATE OVALS BELOW ~ 1. Original Return 2. Supplemental Return,. 3. Remainder Return (date of death prior to 12-13-82) 4. Limited Estate _ 4a. Future Interest Compromise (date of 5. Federal Estate Tax Return Required death after 12-12-82) 6. Decedent Died Testate ,: 7. Decedent Maintained a Living Trust 1 8. Total Number of Safe Deposit Boxes (Attach Copy of III) (Attach Copy of Trust) 9. Litigation Proceeds Received 10. Spousal Poverty Credit (date of death 11. Election to tax under Sec. 9113(A) between 12-31-91 and 1-1-95) (Attach Sch. O) CORRESPONDENT - THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number Luther E. Milspaw, Jr. (717) 236-3141 Firm Name (If Applicable) A..~ :n ~= R ' ` ~-~ REGISTE 7CYLLS U ~Fr SE 6NLY ~; ; +-~ First line of address r=- ~ I j ~-, :~;:} r, 130 State Street ~ -'~ ' ~ Second line of address ~ -- ~`= -_i.. ~ -~ P_ :~ _" c r ~`~ ' City or Post Office DATE FILED State ZIP Code ~~" ~ Harrisburg PA 17101 Correspondent's a-mail address: luthermilspaw@milspawlawfirm.com Under penalties of pery'ury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct and complete. Declaration of preparer other than the personal representative is based on all information of which preparer has any knowledge. SI NA RE F PERSON RESPOy~-~E FOR FILING RETURN ~J DgTE PA 1x050/2150 Wexford Road, Palmyra, PA 17108 130 State Street; Harrisburg, F{/j/17h01 PLEASE USE ORIGINAL FORM ONLY Side 1 15056051058 15056051058 J 15056052059 REV-1500 EX Decedent's Social Security Number Decedents Name: Merle C Ruble 196-14-8335 RECAPITULATION 1. Real estate (Schedule A) ............................................. 1. 2. Stocks and Bonds (Schedule B) ....................................... 2. 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C) ..... 3. 4. Mortgages 8~ Notes Receivable (Schedule D) ............................. 4. 5. Cash, Bank Deposits & Miscellaneous Personal Property (Schedule E) ........ 5. 6. Jointly Owned Property (Schedule F) :Separate Billing Requested ....... 6. 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property (Schedule G) "" Separate Billing Requested........ 7. 8. Total Gross Assets (total Lines 1-7) .................................... 8. 9. Funeral Expenses 8~ Administrative Costs (Schedule H) ..................... 9. 10. Debts of Decedent, Mortgage Liabilities, 8 Liens (Schedule I) ........... ..... 10. 11. Total Deductions (total Lines 9 & 10) .............................. ..... 11. 12. Net Value of Estate (line 8 minus Line 11) ......................... ..... 12. 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which an election to tax has not been made (Schedule J) ................... ..... 13. 14. Net Value Subject to Tax (Line 12 minus Line 13) ................... ..... 14. . _...__rc,.. _.. __. .~_a._._.,_ .-..__..WTM.n_ __._.,.,_ ... _._ .. .., TAX COMPUTATION -SEE INSTRUCTIONS FOR APPLICABLE RATES .. 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 (a)(1.2) X .0_ 15. 16. Amount of Line 14 taxable at lineal rate X .0 45 50,836.57 16, 17. Amount of Line 14 taxable at sibling rate X .12 17• 18. Amount of Line 14 taxable at collateral rate X .15 18. 19. TAX DUE .........................................................19. 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT 99,900.00 0.00 0.00 0.00 5,060.72 0.00 0.00 104,960.72 28, 539.81 25,584.34 54,124.15 50,836.57 50,836.57 2,287.65 2,287.65 15056052059 Side 2 15056052059 REV-1500 EX Page 3 File Number. Decedent's Complete Address: 21 11 00744 DECEDENTS NAME DECEDENTS SOCIAL SECURITY NUMBER Merle C Ruble 196-14-8335 STREET ADDRESS 1700 Sherwood Road CITY New Cumberland STATE PA ZIP 17070 Tax Payments and Credits: 1. Tax Due (Page 2 Line 19) (1) 2. Credits/Payments A. Spousal Poverty Credit B. Prior Payments C. Discount Total Credits (A + B + C) (2) 3. InteresUPenalty if applicable D. Interest E. Penalty Total InteresUPenalty (D + E) (3) 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. Fill in oval on Page 2, Line 20 to request a refund. (4) 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. (5) A. Enter the interest on the tax due. (5A) B. Enter the total of Line 5 + 5A. This is the BALANCE DUE. (56) 2,287.65 Make Check Payable to: REGISTER OF WILLS, AGENT 0.00 0.00 0.00 2,287.65 0.00 2,287.65 PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: Yes No a. retain the use or income of the property transferred :.......................................................................................... ^ b. retain the right to designate who shall use the property transferred or its income : ............................................ ^ c. retain a reversionary interest; or .......................................................................................................................... ^ d. receive the promise for life of either payments, benefits or care? ...................................................................... ^ 2. If death occurred after December 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration? .............................................................................................................. ^ 3. Did decedent own an "in trust for" or payable upon death bank account or security at his or her death? .............. ^ ' ' nnuity, or other non-probate property which tirement Account, 4. l l . a ........................................................................................... des gnation~ ntains a beneficiary co ^ IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. For dates of death on or after July 1,1994 and before January 1,1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is three (3) percent [72 P.S. §9116 (a) (1.1) (i)]. For dates of death on or after January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is zero (0) percent [72 P.S. §9116 (a) (1.1) (ii)]. The statute does not exempt a transfer to a surviving spouse from tax, and the statutory requirements for disclosure of assets and filing a tax return are still applicable even if the surviving spouse is the only beneficiary. For dates of death on or after July 1, 2000: The tax rate imposed on the net value of transfers from a deceased child twenty-one years of age or younger at death to or for the use of a natural parent, an adoptive parent, or a stepparent of the child is zero (0) percent [72 P.S. §9116(a)(1.2)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is four and one-half (4.5) percent, except as noted in 72 P.S. §9116(1.2) [72 P.S. §9116(a)(1)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is twelve (12) percent [72 P.S. §9116(a)(1.3)]. Asibling isdefined, under Section 9102, as an individual who has at least one parent in common with the decedent, whether by blood or adoption. -; ~C2 EX- ~ I1-08) Pennsylvania SCHEDULE A DEPARTMENT OF REVENUE INHERITANCE TAX RETURN REAL ESTATE RESIDENT DECEDENT ESTATE OF FILE NUMBER Merle C. Ruble 21-11-0744 All real property owned solely or as a tenant in common must be reported at fair market value. Fair market value is defined as the price at which property would be exchanged between a willing buyer and a willing seller, neither being compelled to buy or sell, both having reasonable knowledge of the relevant facts. Real property that is jointly-owned with right of survivorship must be disclosed on Schedule F. Attach a copy of the settlement sheet if the property has been sold. ITEM Include a copy of the deed showing decedent's interest if owned as tenant in common. VALUE AT DATE NUMBER OF DEATH DESCRIPTION 1• Single family dwelling located at 1700 Sherwood Road, New Cumberland, PA 17070; 99,900.00 transferred to Decedent by deed recorded September 9,1953 in the Office of the Recorder of Deeds of Cumberland County in Deed Book "K", Volume 15, Page 183. "` Actual sale price as listed on HUD-1 attached hereto. TOTAL (Also enter on Line 1, Recapitulation.) I $ 99,900.00 If more space is needed, insert additional sheets of the same size. oreenm~ a•u~s~ rw OMB Appnml A. Settlement Statement (HUD-1) 1.®FF1A 2.^ ltHB 3.^ Can. Unins. . rea mmwr: ~. wn Hamner: 8. Mal0eps Imuanes Ceta mbsr. 4.^VA S.^CaH. lna. ^ONar 20110191 240886518 920691705 C. Nob: N b you • e4bmam aeeaY settlement me4. Amounb paid b erM try eattlemsnt a0em aye shown. Ibnr nudu0 •(POCy' wam peN abide tle ebeeq; tlieY ero shown hxe for bbnnatlo~gl purywee end are not Incbded b the eofaN. d E !N d F. W d 1700 Stam~ood Road New Cumtwxlaid, PaauyhranN 17070 PIN _ 26.29-0&18.160 H. 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CamNrbn paW al Mtlanad 56,OM.00 S5,9M.00 70A 706. Brolarfwb8baib iAaxdWSRW EdW Oiap kie 807. W alplnetlan aharys (6mn GFE;1) 5295.00 802. Yoia aedlt a (poYNS) h tla 19ed5e Flawt raN rlxman (AOm GFE ~ 800. Your a~0on Oherpaa (;nm GFE A) 801. ApgaMY Gs b laMKabApprotesl9arvior, 9ro. (fYom GFE;9) POCB 5475. ;99.00 60s. Qadl IBPa(b la1xl58sls C1aA1, he (ism GFE;9) 536.00 800. Tax 4avioe (;an GFE;3) 807. Flood p1511ntlonbllxltab flood DeYnNnadat ha (hpn GFE f13) 526.00 806. 901. Daly FIe1Mt 119m Og0/71 b 10)7/11 a 51t.;1001da7 (Nom OFE j1 ~ 571.3+1 902 Fauales p1s11ian for (1lOm GFE R7) 908. HaneOax+/e FuaoiOa bf 1 s b TarMas kiderrvAy Ca (Ran GFE071) 3910.OD 901. FHA UpF7n75MPb Federal Adm9ibalbn ;964.09 906. 7001. F7W dIp0Yl1a asaow aooount (eOm GFE 69j w"t ~h ;ii<:~ y1e0.02 loot HanadwlK4 bMraios; ma @;M.3100 pa ma SBS.o2 7008. Fsulmas tad. G67 proprgtaas 1005. Counq pOpelgrtaxas8ma 140.0000 pa ma 5384.72 1006. Sdgd Taxr I m0. 566.97a0 pa mw ;,165.88 1007. 100& 1000. A;pa;WAdJuMer4 (;929.80) 1107. Title aavl0a and MN9fatlN 9raand (6om OfE i1) '5600.00 f~ 1102 8atlrnaA a M 1703. Oslieft tltle 6W+ane b Gnat Road Setllanad SaHOp, LLC (from GFE 66) ;77286 i1d. LetltlefaWNinaral0abGlsat NOad SMtlanad OavlOaa,LLC 5200.00 7706. Lax7sYe.f7N 9n5A' NiN N7,887.00 1100. OwnafitllN petlq SlnM;99,90D.00 1707. A;ai7s palbn d tlN IOIY tlN Faxaxs pion4an b Gisat Nord 8e0anna 3aviou, LLC 5858.96 1100. llntlawlwfe d tl7a bW Ne kaxasnos pramkm b Slawat TIIM Guomq Compaq ;115.99 7100. hlc0idn E11da 100, 500, 770, 000 1110. DOC FMepFNb(is9(ROSd KagNnlatl 6iavloas. LLC Y260.00 7111. QNIOs b deal Red 17agNnwO Sarvlca, LLC 553.00 1112 G099p RoYOIWn fella b 8bwa7 TI1M Gwran4l Canpny ;75,00 177s. NotayFeeacaA 52sao 510.00 7111. Dead bKeNf WMYuISNCsIWaI PA East 5100.00 111x. ,w,. ~~~a1++w» (danGFEt/) _~_ sz73.oo ,202 G..d;7e.6o 5/11.50 Ne7sssas :,93.00 ,209. Tlrlpattaus (80m GFE 56) 5999.00 72d. need w99.o9 s999.o0 ,206. Km. Deadww.a9 5999.00 12aa 1wlcatre~loawnaao ;7a6o rto.ao trot. RagiisdaavMsOalywpn br (BOmGFEje) 1802. GurralRape9sbAekennOnB(idas s67.w ~° ;~._ ;70.5.09 1809. 2011.12 Sdgol TaxtN b ROdn GaNnMtl. TacC6Nobr m70.4a 1801. 2071 Tax On4A0'A114 ROOF 099pM66L Tex Co6scfOr POC8;5B6. 1806. 80upu91 CatlkatlonbA9krnlan Culdrr ;10.00 1806. PaM TnaFwdbAl Amadela Tanis and Pap Conbd 5678.10 1907. Pant bAnlla PeM 517.00 ' 1100. TOW SeltleleM~t Ow inns 1 ;e111011 J and SaG10n 54.p1.27 5l.Ia62a lame matce0 •wc wo pa16 Oiee161709 Goe4p b/. Bawawv (POCK). LMxIa (FOCy, llorl9epe Krakar O'GG10. OMa (POGO), Ral EqM A2sm (POCK). a Seller (FOGS). Plevbus edltlons are aMoNb Pats 3 HU0.1 p130/2011 4:15:51 PM FOs NumOsr: 20170131 CER11FlG1TION: I Isw.OnaBiy oda.oA tlM HU0~13aW.mne 81ebn... and b tlw eaaeamy kigwkAps.M bapa, K b. bb and.auola WMnwnt a w n/alpb and ~E14.keMat r0.da e0 i.Y.ooouea a.la b OYa 11.iu.EB... I eaaw ~ tlal I Ows neaNad • aoq d Ff Wf S.Itl.nra gtelr.r0, TOS S.tlNmrR Apa~Y tloa. na wa0.nt or np..«err.ow.cy a bk.b.YOn poHdad by ~Y PrOs bduahq YakmSUan oorokN~q POC aam. and Yfbrm.8on.up0fad by tlu lender b era u.m.mon .ppa.dnp On daa HUD7 S.B)arnald ~Yn1.ld DarlMnMq b'Ca11Fa11aot1 d Good FaeO Eaem.b (OFE) arq HU67 COarys.'.nd'Lo.11 Tamr', and akl P.disa hob h.ntdsaa tly S.NNIIafR N b.ny~Yl.aGll.aat In autl~ m.11ka Q -~- T51E E ATE OF MERLE C. RUBE d _ ~ L(~(„ O~'T~/ . RueM f To dr baata er HU6l s.woman abe.mrd wld~Inw.p.On.am.m».nd.m..r.aauntad»n~a. wMrA w.n i.oNvw.m nw e..n or wm n. dmY.a.d urq..IVrdav.eaa..emrn.Aariaawema~ ~l ~a /r • aY.odma krgaegly m.lts bOes tlWmsnb bOM UNW SWes on Odaanyotliar a4NV krnu PairOMa upon oornYYon onincludsaans efM Impdap.nwR For ask Tela 1s: U.B. Cod. Sadion 1001 arq Sarlbn 1010. Pnvkw a9bm aas ob.olNe Pape d HI/D-1 REV-1508 EX+ (6-98) SCHEDULE E p c CASH BANK DEPOSITS $c MISC. COMMONWEALTH OF PENNSYLVANIA , , INHERITANCE TAX RETURN PERSONAL PROPERTY RESIDENT DECEDENT ESTATE OF FILE NUMBER Merle C. Ruble 21-11-0744 Include the proceeds of litigation and the date the proceeds were received by the estate. Ail property jointly-owned with right of survivorship must be disclosed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. PNC Bank (checking account # xxx-4214) 785.59 2. PNC Bank (savings account # xxx-4954) 343.44 3. Cash on hand 50.18 4. Kleinfelter Auction, Inc. (sale of personal property) 1,115.00 5. 1997 Buick Sedan 1,800.00 6. County tax adjustment (9/30/11 to 12/31/11) * 142.55 7. School tax adjustment (9/30111 to 6/30/12) * 713.96 8. UGI Utilities (refund) 110.00 * As listed on HUD-1 attached. TOTAL (Also enter on line 5, Recapitulation) S I 5,060.72 (If more space is needed, insert additional sheets of the same size) ~ PNCBANK Luther E. Milspaw, Jr Attorney at Law 130 State Street Harrisburg, PA 17101 July 28, 2011 Attention: Tara Swartz Tara, In response to your letter dated July 14th, the following is the information you requested regarding Merle Ruble: Checking Account 5140054214 was opened 1/1/1978 and closed on 7/11/2011 (transferred to the Estate account). The date of death value is $785.59. The account was in Mr. Ruble's name only. Savings Account 5130074959 was opened 4/1/1980 and closed on 7/11/2011 (transferred to the Estate account) The date of death value is $343.44. The account was in Mr. Ruble's name only. If you require further assistance, please contact me at 717-774-8743. Sincerely, ~~ Wanda L. Wert AVP& Branch Manager New Cumberland PNC A member of the PNC Financial Services Group www.pncbank.com . /~,~' ,~ KLEINFELTER AUCTION INC. ~(j 105 N. CHAPEL STREET LEBANON, PA 17046 PHONE: (717) 272-7078 09/19/11 - - CONSIGNOR STATEMENT.- - PAGE 1 CONSIGNOR NUMBER 433 AUCTION NUMBER 110915 NAME DENISE RUBLE 2150 WEXFORD RD PALMYRA, PA 17078 (717) 395-1608 PROD ITM INV UNIT TOTAL COMMISSION SELLER'S CODE NO. ------ ITEM DESCRIPTION ------- NO. QTY PRICE PRICE AMOUNT NE'P AMOUNT 67 PENN STATE STADIUM, PS TAPES 1 7.00 7.00 30$ 2.10 4.90 PS MEMORBILLA LOT 68 ALPINE SPEAKERS 2 BOX, ALPINE 1 27.50 27.50 30$ 8.25 19.25 TUNER/CD PLAYER 69 GUN CLEANING KITS 2, SHOTGUN 1 15.00 15.00 30$ 4.50 10.50 AMMO, 30-06 AMMO LOT 70 SONY DVD PLAYER 1 7.50 7.50 30$ 2.25 5.25 71 FISHING BOX W/LINE SINKERS, 1 3.00 3.00 50$ 1.50 1.50 HOBHERS, MISC LOT 72 BROWN & WHITE JUG 1 7.50 7.,,50 30$ 2.25 5.25 * 73 TEXACO TRUCK,P~DAL CAR 1 12.50 12.50 30$ 3.75 8.75 3 CAR BANKS, MISC CAR, WINE GL 74 STAR PATTER HOWLS, DISHES 1 5.00 5.00 50$ 2.50 2.50 75 TRACTOR, HORSESHOE, COKE BTL 1 3.00 3.00 50$ 1.50 1.50 OPENER * 76 LG CRACKER JAR 1 4.00 4.00 50$ 2.00 2.00 77 CARNAVAL GLASS, PS CUPS, ASH 1 5.00 5.00 50$ 2.50 2.50 TRAYS, COVERED DISH, TRAYS 78 ANNIVERSARY CLACK, WIND UP 1 5.00 5.00 50$ 2.50 2.50 CLOCK, VSE, PLATE, TIN 79 JEWELRY BOXES, ASST COSTUME 1 17.50 17.50 30$ 5.25 12.25 JEWELRY LOT * 80 ARGUS CAMERA, FROCK, ELEPHANT 1 1.00 1.00 50$ .50 .50 PURSES, MISC 81 PRESS GLASS OIL LIGHT 1 10.00 10.00 30$ 3.00 7.00 * 82 HAMILTON CLOCK 1 10.00 10.00 30$ 3.00 7.00 83 LG MASOSN JAR 1 25.00 25.00 30$ 7.50 17.50 * 84 STERLING CHINA BERKSHIRE LOT 1 .50 .50 50$ .25 .25 85 HERSHEY SYRUP GLASSES 1 6.00 6.00 30$ 1.80 4.20 FIRE KING CUPS, JUICE GLASSES 86 YOUNG FOLKS BOOKS 6 IAT 1 .50 .50 50$ .25 .25 87 WAFFEL MAKER, COFFEE POT, 1 7.50 7.50 30$ 2.25 5.25 WATER PITCHER, SILVERWARE LOT 88 XYLEPHONE 1 4.00 4.00 50$ 2.00 2.00 89 BUD VASES, JUICER, TEA POT, 1 3.00 3.00 50$ 1.50 1.50 BAKING DIS't, MISC 90 BB HAT, KITCHEN UTENSILS, 1 3.00 3.00 50$ 1.50 1.50 CAANISTERS,WINE GLASSES, BTL C O N T I N U E D KLEINFELTER AUCTION INC. 105 N. CHAPEL STREET LEBANON, PA 17046 PHONE: (717) 272-7078 09/19/11 - - CONSIGNOR STATEMENT - - PAGE 2 CONSIGNOR NUMBER 433 AUCTION NUMBER 110915 NAME DENISE RUBLE 2150 WSXFORD RD PALMYRA, PA 17078 (717) 395-1808 PROD ITM INV UNIT TOTAL COMMISSION SELLER'S CODE NO. ------------- ------ ITEM DESCRIPTION ------- NO. --------------------------------- - QTY PRICE PRICE AMOUNT NET AMOUNT 91 - --- POWER LATERN, HESS TRUCK ------- 1 -------------- 7.50 ---------------- 7.50 30$ ------------- 2.25 ------------------------------ 5.25 CHEVY LOWRIDER MODEL 92 DRILL SIT INDEX'S 3, ALLEN 1 22.50 22.50 30$ 6.75 15.75 WRENCHES, MISC 93 4 PICTURES 1 2.00 2.00 50$ 1.00 1.00 94 2 ROASTING PANS, SAUCE PAN 1 8.00 8.00 30$ 2.40 5.60 LADLE 95 5 BOOKS POEMS 1 1.00 1.00 50$ .50 .50 96 WESTBEND CROCN.POT, TOASTER 1 12.50 12.50 30$ 3.75 8.75 OVEN LOT 97 COLEMAN CAMP STOVE, XMAS TREE 1 3.00 3.00 50$ 1.50 1.50 STAND 98 HAND SAW, SQUARE,TREE SAW, 1 7.00 7.00 30$ 2.10 4.90 HACKSAI4, 2 OIL CANS MISC TOOLS 99 SNOW TIRE CHAINS LOT 1 14.00 14.00 30$ 4.20 9.80 * 100 NORITAKS DISH SET SVC F/6 1 1.00 1.00 50$ .50 .50 101 FILES, PIPEWRENCHES,MACHINIST 1 7.50 7.50 30$ 2.25 5.25 VICE, TAP HANDLES,MISC TOOLS * 102 ADJ WRENCH, DRILL,SNIPS, 1 6.00 6.00 30$ 1.80 4.20 HAMMERS, MISC TOOLS 103 HUNTING PANTS & JACKET, GAS 1 8.00 8.00 30$ 2.40 5.60 MASK HAG, ARMY BLANKET, HAT 104 ASST GARDEN TOOLS, BUCKET LOT 1 5.00 5.00 50$ 2.50 2.50 105 COLANDER, LANTERN, SUGAR DISP 1 2.00 2.00 50$ 1.00 1.00 BUD VASE, MISC 106 KINGSFORD HAG OF CHARCOAL 1 5.00 5.00 50$ 2.50 2.50 107 OAK STOOL, TRI POD 1 5.00 5.00 50$ 2.50 2.50 * 108 4 RADIOS LOT 1 6.00 6.00 30$ 1.80 4.20 109 ELEC CHAIN SAW, HEDGE TRIMMER 1 12.00 12.00 30$ 3.60 8.40 SPRAYER 110 ORGANIZER W/HARDWARE, SAW 1 4.00 4.00 50$ 2.00 2.00 HAMMERS, SCREWDRIVERS MISCTOOL 111 WW II DVD'S, RAILWAY JOURNALS 1 6.00 6.00 30$ 1.80 4.20 DVD'S 112 HALSA WOOD AIRPLANE 1 6.00 6.00 30$ 1.80 4.20 774 A $ARRINGS, WP.".'CH, JEWBLRY 1 2.00 2.00 50$ 1.00 1.00 * 775 B EARRINGS 1 100.00 100.00 30$ 30.00 70.00 C O N T I N U E D KLEINFELTER AUCTION INC. 105 N. CHAPEL STREET LEBANON, PA 17046 PHONE: (717) 272-7078 09/19/11 CONSIGNOR NUMBER 433 NAME DENISE RUBLE 2150 WEXFORD RD PALMYRA, PA 17076 (717) 395-1808 - - CONSIGNOR STATEMSNT__- - PAGE 3 AUCTION NUMBER 110915 PROD ITM INV UNIT TOTAL COMMISSION SELLER'S CODE N0. -- - - ------ ITEM DESCRIPTION ------- N0. QTY PRICE PRICE AMOUNT NET AMOUNT ------ - --- * 776 -------------------------------- C EARRINGS -------------- 1 ----------- 35.00 ----------- 35.00 ----- 30$ --------------- 10.50 ----------------------------- 24.50 777 D PEARL NECKLACE, JEWELRY 1 12.50 12.50 30$ 3.75 8.75 * 778 8 GOLD NECKLACES, EARRINGS 1 120.00 120.00 25$ 30.00 90.00 779 1999 AM BAGLE SILVER DOLLAR 1 37.50 37.50 30$ 11.25 26.25 780 RAILROAD WATCH 1 5.00 5.00 50$ 2.50 2.50 798 ASST PRINTS-CHOICE 1 10.00 10.00 30$ 3.00 7.00 799 PRINTS 1 20.00 20.00 30$ 6.00 14.00 807 SNOW SIAWER 1 30.00 30.00 30$ 9.00 21.00 808 CRAFTSMAN MOWER 1 55.00 55.00 30$ 16.50 38.50 851 HAMPER, STOOL 1 1.00 1.00 50$ .50 .50 652 BLUS BAG CHAIR 1 3.00 3.00 50$ 1.50 1.50 853 WORK MATE TABLE 1 5.00 5.00 50$ 2.50 2.50 854 BIRD BATH 1 5.00 5.00 50$ 2.50 2.50 855 DRILL PRESS 1 40.00 40.00 30$ 12.00 28.00 856 CRAFTSMAN BAND SAW 1 50.00 50.00 30$ 15.00 35.00 857 BLUE SCOOTER 1 20.00 20.00 30$ 6.00 14.00 858 TORO BLOWER VAC 1 15.00 15.00 30$ 4.50 10.50 859 RIGID SHOP VAC 1 25.00 25.00 30$ 7.50 17.50 860 OCTOGAN PICNIC TABLE 1 25.00 25.00 30$ 7.50 17.50 861 GAS BOTTLE 1 22.50 22.50 30$ 6.75 15.75 862 ROUTER AS IS 1 4.00 4.00 504 2.00 2.00 ,863 HOLLYiVOOD FRAMES 2 15.00 30.00 30& 9.00 21.00 CHOICE * 865 GOLD FRAME MIRROR 1 5.00 5.00 50$ 2.50 2.50 1002 MAPLE ROCKER 1 8.00 8.00 30$ 2.40 5.60 1003 HASSOCK 1 7.50 7.50 30$ 2.25 5.25 1004 CANE ARM CHAIR 1 1.00 1.00 50$ .50 .50 1005 CRYSTAL LAMPS 1 2.00 2.00 50$ 1.00 1.00 1006 BRASS LAMPS 1 1.00 1.00 50$ .50 .50 1007 MAG RACK 1 1.00 1.00 50$ .50 .50 1008 MAPLE DINETTE 1 30.00 30.00 30$ 9.00 21.00 * 1009 WOODEN WARDROBE 0 .00 .00 0$ .00 .00 NOBZD 1014 SHARP SS FRONT MICROWAVE 1 12.50 12.50 30$ 3.75 8.75 2161 BOX IAT MISC ITEMS,CHOICE 2 2.00 4.00 50$ 2.00 2.00 2162 BOX LOT 1 2.00 2.00 50$ 1.00 1.00 2163 BOX LOT 2 2.00 4.00 50$ 2.00 2.00 2164 BOX LOT 1 1.00 1.00 50$ .50 .50 C O N T I N U E D KLEINFELTER AUCTION INC. 105 N. CHAPEL STREET LEBANON, PA 17046 PHONE: (717) 272-7078 09/19/11 - - CONSIGNOR STATEMENT - - PAGE 4 CONSIGNOR NUMBER 433 AUCTION NUMBER 110915 NAME DENISE RUBLE 2150 WEXFORD RD PALMYRA, PA 17078 (717) 395-1808 PROD ITM INV UNIT TOTAL COMMISSION SELLER'S CODE N0. ------ ITEM DESCRIPTION ------- - NO. QTY = PRICE PRICE AMOUNT NET AMOUNT --------------------------------------------- 2165 BOX LOT ----------- -- 2 ------------ 1.00 ---------- 2.00 ------ 50$ -------------- 1.00 ----------------------------- 1.00 2166 BOX LOT 1 1.00 1.00 508 .50 .50 2167 BOX LOT 2 1.00 2.00 508 1.00 1.00 2168 BOX IAT 1 1.00 1.00 503 .50 .50 * 2169 BOX LOT 8 0 .00 .00 03 .00 .00 NOBID 2170 BOX LOT 1 1.00 1.00 503 .50 .50 2171 BOX LOT GAME,GLIDER,TABLfi, 1 2.00 2.00 503 1.00 1.00 CHAIRS,MISC CHOICE 2172 SOX LOT 2 1.00 2.00 503 1.00 1.00 * 2173 BOX LOT 1 0 .00 .00 03 .00 .00 NOBID 2179 SHOVSLS,FORK,PICK,RAKE 1 2.00 2.00 503 1.00 1.00 2180 SHOVELS, FORK,PICK,RAKE 1 1.00 1.00 503 .50 .50 2181 SHOVELS,FORK,PICK,RAKE 1 1.00 1.00 503 .50 .50 2182 SHOVELS,FORK,PICK,RAKE 1 .50 .50 503 .25 .25 2183 SCRAPER,RAKE,SCRATCHER 1 3.00 3.00 503 1.50 1.50 2184 SCRAPER,RAKE,SCRATCHER 1 1.00 1.00 503 .50 .50 * 2185 SPADE, EDGER,SHOVEL,CHOICE 1 2.00 2.00 503 1.00 1.00 2186 SPADE,EDGER,SHOVEL,CHOICE 1 1.00 1.00 503 .50 .50 TOTAL GROSS SALE AMOUNT 1,115.00 ACTUAL SALES TOTAL 1,115.00 LESS COMMISSION 355.20 PICK UP FE8 160.00 NO BID DISPOSAL FEE 9.00 COMPLETED YES NO TOTAL NET PROCEEDS 590.80 TOTAL ITEMS: 101 TOTAL DUE TO SELLER 590.80 NOTE O r .r r ru o r 1 7 ~.; O 0 0 r ^^ i r O r ~ t Q7 ~. O~O~ D mz ~ ~m ~ a ~ ~ , m,: ~ ,, ~_. is ~^ ~;- ~ g ~ ~~; m o~' ~ g .~ g d ~, ~ , ~ a ~ t i Y ~~3. f - -. j . ~.O A~ I o ~ f ... ~. C> ~ , , ~ t ' ~ 2 .~ = o -~ ~' j ~: _ c ~'y 8" ~~ ~ ~~ ~~ ti a N r ..- z m ~: ~ `` ` ~. a3 g Qr ~~ o N 7 ~_t E ~':~.M~~.._ REV-1511 EX+ (10-09) ~ ; Pennsylvania ~~ DEPARTMENT OF REVENUE INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE H FUNERAL EXPENSES AND ADMINISTRATIVE COSTS ESTATE OF FILE NUMBER Merle C. Ruble 21-11-0744 Decedent's debts must be reported on Schedule I. NUMBER A. FUNERAL EXPENSES: I' Stone & Murray Funeral Home B. 1. ADMINISTRATIVE COSTS: Personal Representative Commissions: Name(s) of Personal Representative(s) Street Address City Year(s) Commission Paid: 4,644.00 5,500.00 2. Attorney Fees: 3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation.) Claimant Street Address 4. 5. 6. 7. s. s. 10. ~~. City State Relationship of Claimant to Decedent Probate Fees: Accountant Fees: Tax Return Preparer Fees: The Patriot News (legal publication) The Sentinel (legal publication) Postage PNC Bank (check printing fee) Consumer Cellular (cell phone) Total expenses/costs listed on additional page State ZIP ZIP 323.50 345.54 342.14 28.96 17.99 19.77 17,317.91 TOTAL (Also enter on Line 9, Recapitulation) I # 28,539.81 If more space is needed, use additional sheets of paper of the same size. ESTATE OF MERLE C. RUBLE SCHEDULE "H" FUNERAL EXPENSES AND ADMINISTRATIVE COSTS 12. New Cumberland Borough (sewer/trash) $ 199.98 13. Wal-mart (credit card) * 20.00 14. Klick-Lewis, Inc. (New gas system for Buick) 660.00 15. Palmyra Auto Service (car maintenance/inspection) 206.64 16. PennDOT (vehicle registration) 36.00 17. Donegal Insurance (homeowner/vehicle insurance) 247.00 18. Pennsylvania Water Company 103.25 19. PPL 258.98 20. Krall's Removal Service 250.00 21. Bureau of Account Management (debt collection -medical bill) 60.00 22. Kleinfelter Auction, Inc. (Commission) 524.20 23. UGI * 377.69 24. Verizon * 75.00 25. Great Road Settlement Service (overnight payoff) 28.00 26. Settlement charges to Seller** 9,496.89 27. Seller Assist** 4,774.28 Total Expenses and Costs: $17,317.91 * See highlighted items on bank statements attached. * * See copy of HUD-1 at Schedule "A". ~ ~ ~ ° m 3 ~ ~ I c0 y ~ ~ ~ r m j ~ ~ ~ ~ O ~ m ~ ~' r ~ ~ ~ ~ ~ ~ "~~•• or ~• , ~ ~ ~ `O'ff ~. ~ ~ 1 ~ ~ •~' ~ ~ ~ ~ 'T1 W m ~ o ~ ~ ~ : O ~ ~ m ~ ~ ~ ~ ~ m ~ m p ~ m a cp w ,n m. n y ~ ~ m ~ a m ~ 3i S ~ m ~ ~ ~ ~ ~° ~ a ~ ~' . m • to 69 ~ N ; ; m ~ ~ ~.• ~ 6~ ~~ ~ ~~ ~ ° ~ ' ~ `~ o ~ ~ ~~ 8 ~_ ~ D O o w o m O W W o m 0~ 3 m o ~ ~ y y ~ -~ m 3 ~ ~ m i n u, .~ ~ ~ r- ~ q ~ ~ _i n ~ w m ~?. m LA ~~1~ ~~~X ~~ m W n '~ m 7 ` nNOm m f° ~ n ~~`"'\\1 m .t cn o ~ m ~ 3 m n '~.~ ~ydc o '"..,, x ... ~gpoo ~ w 9 r ~ lj~ min z mz= 3 `..oD o CAD w ~ n ~ »C)~ ~ '. ~ y Z. umi Q n m m L7 • D ~ ~ ~ n n • ~ ~ ? m :y- ~ ~: ~: ~ ~ ,~ o ~ .~ ~ A x 1 ~~ m s I ~^ $ . x m ro xpo my ~ o ~ T -1 G7 0 ~> >o ~ c m ZC ~33 ~1~ ~ ~ m 7C ~t n ~~'~~~~ 3 c ~Z ~~ ~~ r o~aao~o m s~3~ ,~~5 ~F ~ ~Q3~(A ~~~~~~~~~ ~' ~~~m~~ °~ ~ ~~a~mm .~m~aa'p ~~ j'a ~ C ~ D ~~ 3 ~c o n5'aov,?~m~ m ~ m °m~G ~~ 3aa~ $~c3m ~ m o - m ~ aim D ~.e y~ ~ ~. ~' ~ w to m o. ~ c)~ ~ ~ ~ ~ m ~'~ ~ ~ ~ ~ z ~ a m m c~ m oto m ~ M.._3 m ~.h :~ ~ ~~ m~ ~ ~ O n ~~ ~ ~~~~ S~ ~ ~x v m z.~~} F ~ m ~ dpi e ~=A'~mQ~v ~ ~~m~ ~ ~~a~ I' H ~, C~i'i n Q ~. m ~ ~~ m~~ ~~~ ~~o ~~a~ ~.a? r'' ~~~.~ C1 ~~mg 7 O m .~ ~' ~ om~ z y~g a' ~ tip d w• o a ~ o C --~ ~~~' ~ a ~ ~, O M a ~°m~ O r m o v m P 0 '~ ~~ ~ Am ~~ ~~=m A~~ ~~o~~ A2~D ~ Z ~ ~{m~~ g~v p D ~ O ~ O RECEIPT FOR PAYMENT GLENDA EARNER STRASBAUGH Cumberland County - Register Of Wills One Courthouse Square Carlisle, PA 17613 RUBLE MERLE C Receipt Date: 7/06/2011 Receipt Time: 15:29:46 Receipt No.: 1066194 Estate File No.: 2011-00744 Paid By Remarks: DENISE RUBLE & DEBORAH POMEROY HMW ------------------------ Receipt Distribution ------------------------ Fee/Tax Description Payment Amount Payee Name PETITION LTRS TEST 260.00 CUMBERLAND COUNTY GENERAL FUN WILL 15.00 CUMBERLAND COUNTY GENERAL FUN SHORT CERTIFICATE 20.00 CUMBERLAND COUNTY GENERAL FUN JCS FEE 23.50 BUREAU OF RECEIPTS & CNTR M.D AUTO I_EEE_ 5.00 CUMBERLAND COUNTY GENERAL FUN eck# 9284/1438 323.50 y~ .. Total Received... .... 323.50 -,,~' The Patriot-News Co. 202Q Technology Pkwy Suite 300 Mechanicsburg, PA 17050 Inquiries - 717-255-8213 LAW OFFICE OF LUTHET E MILSPAW, JR 130 STATE STREET HARRISBURG PA 17101 ~1e~latriot 1~ews Now you know INVOICE AD ORDER # DATE EDITION ADDTL. INFO. ALL CHARGES ARE NET 225537 LAW OFFICE OF LUTHET E MILSPAV 0002170591 09/23/11 REGULAR 225537 LAW OFFICE OF LUTHET E MILSPAV 0002170591 09/23/11 REGULAR 225537 LAW OFFICE OF LUTHET E MILSPAV 0002170591 09/30/11 REGULAR 225537 LAW OFFICE OF LUTHET E MILSPAV 0002170591 10/07/11 REGULAR BOLD TEXT CHARGE $4.00 BASIC AD CHARGE $112.18 BASIC AD CHARGE $112.18 BASIC AD CHARGE $112.18 AFFIDAVIT CHARGE $5.00 TOTAL: REMITTANCE ADDRESS The Patriot-News Co. 23794 Network PL Chicago, IL 60673-1237 $345.54 Please include the Account # or Ad Order # (above) with your remittance-Thank You NOTE: This Invoice replaces the Order Confirmation which we previously sent with Proofs of Publication ~8T ... ~U8~1.E DECD Q~~: . 2160f',~ - ~. PALMYRA, PA j~Q7q~266 ' . Pay to.~he ~ ~• ;,,~.,. U .r .. ~ Aiyl~ / M A a2~ Image Print ~"~~ Page 1 of 1 EST QF Ml1~RL~ C R#l13~~ DE~l~ ~ ~9 8E M AUBt,~E EI[iR7[ ssaowrx~RO-~ ~, ~' ~n'~;;; ~u~, ~ ~~ a~ ~ /,~ ~~ ~~~~~ ~~ ~~ ~~ ~:~3i3i~?38i: 5i7~~5444iR~i CI1Dq 000135146 080811 1050 " ~ 1001 LCyS ~ GRED TD PA'fEE 1440'17811/81 ABS END GUAR 08081102157150 300 https://www.cct.pncbank.com/IMGPRINT.html 10/3/2011 ACCOUiVT SUIIAMARY ' (Please keep this portion for your records) .count Number. 262775-262775 Billing Period Usage Units ~rvice Address: 1700 SHERWOOD RD Sewer APR MAY JUN 4,200 Istomer Name: RUBLE, MERLE Trash JUL AUG SEP ~ BILL DATE: 8/1/2011 DUE DATE: 9/1/2011 IF PAID ON OR BEFORE DUE DATE BAL FWD $0.00 Sewer 58.95 Trash 38.60 TOTAL DUE ake check payable to: ayment Drop Boxes ewer/Trash Payments: on-sufficient Funds: elinquent Charges: uestions: $97.55 IF PAID AFTER DUE DATE BAL FWD $0.00 Sewer $61.90 ', Trash $40.53 TOTAL DUE ~'~~ 1]t'ew Cumberland Borough~1120 Market Street, PV t3ox zzu, New cumoenana rh ~ iuw ca el~'f'~l^ta-tfte-mam-emrance of the Borough Office. Payments placed in the drop box after 4:30 PM will not be credited until the next business day. All payments are due by 4:30 PM on the due date. Payments received after that date.are considered late anal are subject to a 5 o penalty. This includas t n: drop box paymcnts unw U.S. Mail postmarked after the due date. A fee of $20.00 will be charged for checks returned due to insufficient funds. A civil claim will be filed and additional costs, fees and charges will be assessed if account is not paid within 90 days of due date. If you have any questions, please contact our office at (717) 7740404. Our office hours are Monday through Friday, 8:30 AM to 4:30 PM. This office is closed on Saturday, Sunday and Holidays. E-mail: info@newcumberlandborough.com ~~~ ,~ ,( ;pedal Messages: / ~~ >EPT 24 APPLE FESTIVAL 9 AM TO 5 PM )CT 15 YARD WASTE CLEANUP )CT 25 HALLOWEEN PARADE 7:30 PM )CT 27 TRICK OR TREAT 6 PM TO 8 PM ~ i~ Ii 2793 ACCaUNT SUMMARY (Please keep this portion for your records) Account Number: 262775-262775 Billing Period Usage Units Service Address: 1700 SHERWOOD RD Sewer dUL AUG SEP 1,300 Customer Name: RUBLE, MERLE Trash OCT NOV DEC ~ BILL DATE: 11/1/2011 DUE DATE: 12/1/2011 IF PAID ON OR BEFORE DUE DATE ~ ~ iF PAID AFTER DUE DATE BAL FWD $0.00 BAL FWD $0.00 Sewer 58.95 Sewer $61.90 Trash 38.60 Trash $40.53 TOTAL DUE $97.55 TOTAL DUE $102.43 Make check payable to: New Cumberland Borough 1120 Market Street, PO Box 220, New Cumberland PA 17070 Payment Drop Box: Located next to the main entrance of the Borough Office. Payments placed in the drop box after 4:30 PM will not be credited until the next business day. Sewer/Trash Payments: All payments are due by 4:30 PM on the due date. Payments received after that date are considered late and are s:.~bJer! ±o s 8 % psnslt; .This it:c!udss -±he drop.box ,payments and U.S. Mail postmarked after the due date. Non-sufficient Funds: A fee of $20.00 will be charged for checks returned due to insufficient funds. Delinquent Charges: A civil claim will be filed and additional costs, fees and charges will be assessed if account is not paid within 90 days of due date. Questions: If you have any questions, please contact our office at (717) 7740404. Our office hours are Monday through Friday, 8:30 AM to 4:30 PM. This office is closed on Saturday, Sunday and Holidays. E-mail: info@newcumberlandborough.com Special Messy®es: ~ , 2790 SPECIAL MESSAGE: NOV 24 & 25 CLOSED THANKSGIVING HOLIDAY DEC 26 CLOSED CHRISTMAS HOLIDAY ~~~ ` 1 KLICK-LEWIS CHEVROLET, BUICK 720 East Main St. * Palmyra pa 17078 717-838-1353 * 800-222-1973 www.klicklewis.com Open evenings Tue-Thur lam-9pm, Sat Sam-3pm ~~iT~Z.E>S~]ENTTFTC~YTI41+f:?»> Z~EAGS... .. '. ;FATS.. QU`~:..:......2I~T~7T~. N4:... ,>`: MERLE RUBLE 1G4HP52K9VH528442 134836 08/11/11 84601 A 2150 WEXFORD ROAD - ,. . ,:; PALMYRP; PA 17078 97 BUICK LESABRE C 02786 THANK YOU FOR DOING BUSINESS WITH US AT KLICK-LEWIS C om PERFORM A WORLD CLASS VEHICLE INSPECTION (MPVI) WCI D46 Line Total. Labor 511.29 Parts 79.50 Sales Tax 37.41 Parts-Other 32.70 TOTAL-GUST-CASH 660.90 CUSTOMER COPY - PAGE 02 STATEMENT OF DISCLAIMER on behalf of servicing dealer, i hereby certify that the information amtained The factory warranty constitutes all of the warranties with respect to the hereon ie accurate unless otherwise shown. warranty services described sere sale of this item/items. The Seller hereby expressly disclaims all performed at no charge to owner. Theze was no indication from the appearance of warranties either express or implied, including any implied warranty of the vehicle or otherwise, that any part repaired or replaced under this claim merchantability or fitness for a particular purpose. Seller neither had bees connected in any way with any acciflent, negligence ar misuse. Records assumes nor authorizes any other person to assume for it any liability in supporting this claim are available for (1) year Eras the date of payment notifi- connection with the sale of this item/items. cation at the servicing dealer for inspection by manufacturers representative. .CUSTOMER SIGNATURE (SIGNED) DEALER, GENERAL MANAGER OR AUTHORIZHD PERSON (OATS) KLICK-LEWIS CHEVROLET, HUICK 720 East Main St. * Palmyra pa 17078 717-838-1353 * 800-222-1973 www.klicklewis.com Open evenings Tue-Thur lam-9pm, Sat Sam-3pm MERLE RUBLE 1G4HP52K9VH528442 134836 08/11/11 84601 A 2150 WEXFORD ROAD - . <;. ,. :.. PALMYRA PA 17078 . 97 BUTCK LESABRE C ~ 1' 02786 THANK YOU FOR DOING BUSINESS WITH US AT KLICK-LEWIS A om Customer states check for brake fluid leak ** BRAKE FLUID LEAK FOUND REAR BRAKE LINE RUSTED THROUGH AND LEAKING / INSPECTED BRAKE SYSTEM. FOUND.RF BRAKE--HOSE STEEL TO HOSE CRIMP SEVERY LY RUSTED. REPLACED REAR BRAKE LINE AND BOTH FRONT HOSES BLEAD SYSTEM, OK NOW D46 5.30 C 511.29 08180 PARTS CLEANER 2 C 9.50 SHOPSUPPLIES BRAKE LINE & 1 C 20.00 380261 FRT HOSE 1 C 25.00 380271 FRT HOSE 1 C 25.00 84064 KIT:84064 1 C 32.70 Line Total ..... 623.49 B om DIAG D46 Line Total ..... CUSTOMER COPY - PAGE Ol STATEMENT' OF DISCLAIMER On behalf of servicing dealer, I hereby certify that the information contained T'he factory warranty constitutes ail of the warranties with respect to the hereon is accurate unless otherwise shown. warranty services described were sale of this item/items. The Seller hereby expressly disclaims all performed at no charge to owner. There was no indication Eras the appearance of warranties either express or implied, including any implied warranty of the vehicle or otherwise, that any part repaired or replaced under this claim merchantability or fitness for a particular purpose. Seller neither had been connected in any way with any accident, negligence or misuse. Records assumes nor authorizes any other person to assume for it any liability in supporting this claim are available for (1) year fray the date of payment notifi- connection with the sale of this item/items. cation at the servicing dealer for inspection by manufacturers zepreeentative. CUSTOMER 9IGNATURB (SIGNED) DEALER, GHNSRAL MANAGER OR AVfffORI2ED PERSON (DATE) Image Print Page 1 of 1 ~~~ DENISi: ~ ApUBLE E~ DECD s~iao wa~o ~a ~a, ~tim~arazr~ ~~~~a ora~r~r_ 7~2 r .~q, ~~~~ // ~ar~ - ~:p~L~i2?'38~: 51L354?439N' ~]3L~ Front s ~.. 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OQ ; . ~:~D3i3i2~3Bi: 5ii~35~.74i'9~~" L7ii5 ~~ Front This is an image/copy of a check you wrote or deposited. Please refer to your available balance since this item may not be credited to or debited from your account at this time. hops://www.cct.pncbank.com/IMGPRINT.html 10/3/2011 ' ' Back i I ~ ~,. ., . .. i Image Print ~'~~ Page 1 of 1 ~' of M ~ RugutE oi:co LlENI86 M RtlaLd ii~,JtTftX stsa~eo- Pu~~„ ~ iraxs~e ~~~~ .' . ~~ K"` °'° ~:D3 i3 i 2?38~: 5 i. i354?~. i9~' ~~ Front 1~4 ~, ~, a~ ~ ~ ~y ` ~~ R~ ~ Back This is an image/copy of a check you wrote or deposited. Please refer to your available balance since this item may not be credited to or debited from your account at this time. https://www.cct.pncbank.com/IMGPRINT.html 10/3/2011 ~r ~' ~ c ~ue~ a~~,~ aw~.e ~t~ zi~oaveaa~u Aa ~, ~~,~ ~~'~~/,~ ~~3 ~.~t~,~ ~~~ P:y to ebr Nara ~+ ~ :a ~~~~~~ .. ~~ +:~i 3 i ~ i ~' ? 3~+: 5 i i 3 5 ~ ? a ~ g~' O i~? ~ ~~'CiCi~~3~0 ~ ~'C~D~' ~~ ei~ ~ ~~~ ~~~~ ` sx Ts g~.~s.;, :: =~ ~_v~. :~ 'r ~ r 2011100332000891000002 I~GR 02 20110725 Arch 000000000085126271 000000000000005200 000000000103 D 000000005113547419 r. ~RLE C RUBLE 2150 WEXFORD RD PALMYRA, PA 17078-9256 Image Print ~'~~ E'~T Oif M@Rt.@ G Rtl~LE QEGt1 >~use ~r s~ustE Exrr~rac Page 1 of 1 417 ~'1i{i WEi~ORQ RD ,~ ~ /! ~~~iti ~ ~ /G. ~~' ~t r Far a.Ar ~ s~"~%,''~t''~~.~t`~.d~f E rr ~:~ 3 i~ i~? 38~: S i i~ 5 ~. ? 4 i 9p O i i? ~'#]DO~00 ~ 6? ?~' Front ... ~.... i . .. . • ...rte ~~....... fry r ~ .~?~ ~'~~~?~ ~ r rr~.~~x#.~;~~'"~ ~P;9'9.41'~ 4i~ j .iR's ~~ 'Z, . ~ .: . i. ~~ ~ Back This is an image/copy of a check you wrote or deposited. Please refer to your available balance since this item may not be credited to or debited from your account at this time. https://www.cct.pncbank.com/IMGPRINT.html 10/3/2011 Image. Print ~~~ Page 1 of 1 Efff` OIF iwiEi~l.E C'Rt~li.~ p~ECD '~~~ D~M18E M Rtlllll: RXTRIf g1~t1N~OAD1~ !~'/,~,~ J _ iii PAL~Mi~y PJ417Q78 ~L 11.+C~- ie piY LO tfl! Ofdtr tlf,. +i~ f T~ / I ~- f~~~, o . ~~ „~~.K~. ono ~~'~~ l ~ '' ~~~-'~~' aowi!'~t ~~~ • Front +~n ~ ~~ . .. :~. ~' ~' ,' ; - ~ - Back This is an image/copy of a check you wrote or deposited. Please refer to your available balance since this item may not be credited to.or debited from your account at this time. https://www.cct.pncbank.comlIMGPRINT.html 10/3/2011 Customer Account Information For Service To: M C Ruble 1700 Sherwood Rd Account Number: 24-0626909-8 Premise Number: 24-0370430 Billfng Period & Meter Information Billing Date: Oct 04, 2011 Billing Period: Aug 31 to Sep 30 (30 days) Next reading on/about: Oct 28, 2011 Rate Type: Residential Meter readings in current billing period: Meter Number N000178836 is a 5/8-inch meter. Present-actual 408 7 00 Last-actual 408400 Gallons used 300 Water Usage Comparison Monthly usage in hundred gallons. 1 1 Billing Summary _____Prior @~lance-_____________. Prior Water Balance Payments prior to Oct 04, 201 i. Thanks! Total prior balance, Oct 04, 2011 -----__Current Water Charges-------- Service Charge Water Volume ($.007890 x 300) STAS PAWL Water 0.320 DSl -PAWL Charge 3.83% Total water charges, Oct 04, 2011 -----AMOUNT DUE ---------------- 4" ~01(~ 2 0 N D J F M A M J J A S 0 2 1 i v c n~ a~ a n i u e' 0 0 Y 9 P 1 $18.47 -19.00 - . 53 13.00 2.37 .05 .59 16.01 ($15.48 il~lt' oF>vli ~c alli-stF ~ ... 125 D Y Iifli-BLE BL7'Ri6 pA MYRA~PA~t70~78.~6g ~.~~~,/'l/, ~mal~ii . Pay to tl#e ..... -- - Q ~j order of~!% .d~!(. i ::~~~ r ......... ~......_. Dollars ~ .,, ~ _ CBANK Omua1PA IJ.A. 010 `,~~ For---~ll~~ ~-'° ~ ~ ~'.~.~'.J ~'l ~.-a~~fi`:r'l~' ~ r:03i312738~: 5Li3544419p' Oi25 ~~. ,T.. .m.~ -ct Visit us online at. www pennsylvaniaamwater.com - _ RAWI0QAM6891 ~ r• ~~" 3~~~A1M 8623 ~rv~ c ~us~ o~~ca ~~ ~ ~~ ~~~~ P'wLA~tYAA, PA 1707-~' 6~ pa~nkr Qf /X ~c~~ ~ ~ ~.,:~~ s ~«., 17c~llar~ ~ ~K:. PJ+1C Baot. Y.1~. GIO G1o+rd P~ ~ ~ 1~ ,~ ~~"} Fir "'-~E~.~.~!~~L.~~ ~/~~.~''/' ~:Q3i~3i2?3~~: 5ii35ti?4iq~f' Oi02 ~'~ODDD~ir51Qa~' -?~?: • ~'~ ± .~ ~I.' ~ i ~~~ BFI PPS EL~~T~I~ klTI~ITI~~~2~3~~~Z33~r1Lt 2011100332000891000001 I~fiit 02 20110721 Arch 000000000083917662 000000000000015100 000000000102 D 000000005113547419 MA!AT•F! C RxJBI~E 2150 WERFORD RD PA'L~YRA, PA 17078-9256 Image Print ~~~ EST OS ~ill:FtLE C RUBLE DECD DLNIISE ~ RU61.E E7Ci`~iX ~~~~~~ PAi.MYi3A,r RA i~o7aa~z5a P;y to el~r t~rdrr vf_ Page 1 of 1 118 fO~ifT9/at3 ~~~ ~,.~~ !~ ., Dollars ~ ~.~ M lt:C e+a1~..S.iil oq Carrd l/k ~.d3 i3 L 2?38~~: 5 i, i354?4 i91+' p 138 •t'D~~OE]DCI? Day' Front fl~r~~fi; ~'~~;~ fl6L €~'~'~~~~ 1'ilR ©EPDSIT 1~1`1Llt Pf'L ELECTRIC l1TILITIE~ ~~a~39 33 ~89Q740~,3 BPl'r ME=~I.~tS ~i;3~ ~E37~1t3~3 18595 l~F~. ~~1 ~l ~_ • ~ ~ ~~9 S ST~EE~T~ P~~ @-@18 ~~'1i1 !i"St ~eS T STS ~ ._ Back This is an image/copy of a check you wrote or deposited. Please refer to your available balance since this item may not be credited to or debited from your account at this time. ~,~~~/~~ au hops://www.cct.pncbank.com/IMGPRINT.html 10/3/2011 ,; ;t::; ; '•'"`" Questions? Please ®contact us b Oct 21 Visit us online fit Final Bill l l i t ~ Page i ~:: y . pp e ec r c.com f _ 1-800-DIAL-PPL •~ ~ Pw rya utlaU•• ~ (1-800-342-5775) M " * Es: $~m to ~pkn~ ` 4Q8¢Q;7 13 • ° Oct 21, 2011 ,.; . T, . ... _ , . Your Electric Usag ,.~ e Profile ~ ~ .... ..w . ~ ~Biiling.. Summary .•~ - .l (Biliiing :de~lttstort back) Service to: ear ~ ~v ,rr~as Balance as of Sep 30, 2011 X0.00 DENISE RUBLE ~~ ~ ""'~~ ' gas: ~~ar 1700 SHERWOOD RD . ~~~ .~~- ~ .. ; Total PPL Electric Utilitie~ ~h~~ge's , . ... _ X34.913 .. NEW CUMBERLAND, PA 17070 , . i " , ,, ,. . ' ^ ' x ""'"' ' " a ,: ~:~~+"~ Meter: 94182400 . This section helps you understand your electric use by month. Meter readings are actual unless otherriulse noted. This graph shows the average number of kWh yQU us~d~ each day. You used 209 kWh in 28~days, or'ari average of 7 kWh a day. The average daily temperature for your area last month was 66F. za io 16 12 ~° $ d w 2011 J F M A M J J A S O N D Mor-ths Sep 30 Actual 50919 Sep 2 Actual 50710 28 Days kWh Billed 209 Account Balance $34.98 PPL Electric Utilities' price to compare for your rate is 8.411 cents per kWh effective 9/1/2011 to 11/30/2011. For a list of supplier offers; visit 'papowerswitch.com or call 1-800-6$4-6560. Your Messaee Center • Your bill has a brand new look. To learn more about how we changed the bill to better serve you, check out the enppclosed brochurgayor pplelectric.com/sampleblll. • PPIL Electec Utiltites bills onliner The processis Beer quick, convenient and secure. To learn morn or sign up, visit pplelectric.com. • Information about appliance evergy use and tips on saving energy are available through the Energy Library on our Web site, ppielectric.com. • Keep light bulbs and fixtures clean. Dust and dirt absorb light and can reduce Tight output by as much as half. ~j~~ Payment Methods Online at: ~ By phone: i-80x342-5775 pplelectric.com or call BIIIMatrix (s@rvice fee applies) at i-800~67Z-2413 to pay using VIsB, MasterCard, Discover or debit card. ® By Mail: Corresppndence should be sent to: 2 North 9th Street Customer Services CPC-GENN1 827 Hausman Road Allentown, PA 18101-1175 Allentown, PA 181049392 Other important information on the back of this bill ~ r ol~ MIS ~ gust clsc© 88F M 0~ i®C`tRX 3160 WExFORiS Rb PALMYgA, PA 47078-0268 1'ay to the Qrder of ~"A1~11C 126 eoatiaVaia /~!~( tta `.rF r:~~ ~~ ~ ~" Dollars )~ ~~~ ~ ~-. >r:03 i312738~: 511354741911' O i 26 i3 a ~_ C ~,.~ ~~. e~esaan~c~ cvr e~sa carbonless ~°"' KRALL' S REMOVAL SERVICE 805 Holly Lane L.ebaaon, PA 17042 717-304-1994 NC3822 __ 3 PART CONTRACTORS INVOICE WORK PERFORMED AT: p -- All Material is guaranteed to be as specified, and the above work was performed In accordance with the drawings and specifications prov(ded for the above work and was completed In a substantial workmanlike manner for the agreed sum of Dollars ($ j. This Is a ^ Partial ^ Full Invoice due and payable by: Month Day Year in accordance with our ^ Agreement ^ Proposal No. Dated Month .Day Year "css~ CONTRACTORS INVOICE September 26, 2011 Merle C Ruble 2150 Wexford Rd Palmyra, PA 17078-9256 Merle C Ruble BUREAU OF ACCOUNT MANAGEMENT.,...., ..: j ,, .: ;;~. ~ ~~, ~,,,:::. ~~a 3607 Rosemont Avenue, Suite 502 .,_ d . ~ ~ ~'`` PO Box 8875 ~° ~ ~ ~ "„ °' ~'~~ ~~amp~Hill;'F-A17001-8875 Telephone: 1-717-21.4-3017 Toll free:, ~-800-599-0423 ,. Y'' •"' °t-`` .. onday -!Thfrsda~8:30'~-~t~30~~ST}~ ` ' ~ . -, t Friday 8:30 5.00' (EST) . ~' ~ _. .. ....~_ . _ ~ :~~~ r~s f ~~F ~3~a ~+. ~. ,t ia'~~ ~ !iey~ ~~ . f In Re: Penn State Hershey.Medical Cent ~ ;" Amount Due : $40.00 Account # - :27847266 Client Ref. # ; :.15922987-1 *Please see reverse side for important account ~41 ~ information. ~p 1 Your account has been placed with this office for collection. This notice has been sent to you by a debt collection agency. Payment in full is being requested to resolve this fast-due account. If payment in full is not received, this account maybe reported as "placed for collection' with the credit bureaus. If you have any questions call our office using the account # as a reference to your file. Unless you notify this office within 30 days after receiving this notice that you dispute the validitX of this debt or any portion.thereof, this office will assume this debt is valid. If ou notify this office in writing within 30 days from receiving this. notice, this office will: obtain verification ofythe debt or obtain a co of a judgment and mail you a copy of such judgment or verification. >f you request this office in writing within 3~ days after receiving this notice, tIus office will provide you with the name and address of the original creditor, if different from the current creditor. This is an attempt to collect a debt by a debt collector and any information obtained will be used for that purpose. Your payment should be made directly to this office for prompt credit to your account. A tweets dollar service charge will be added to all checks returned to us by our bank. Should you desire areceipt, aself-addressed, stamped envelope is required. Bureau Of Account Management ------------------------------------------------------i7Gtach acid Return with Payment-------------------------------------=---------------- DEN1~ Y ~~C RIJ DECD 127 2'IdS! VYE7~ppp FiD PALNiYHA, PA 17070.pQl;d ~f~bta ~~ .:L=! 114 Pay to the .. - ~_,~.,,.~. Order of G ~, Dolla 8 Ib~ F~CBANK .: ~f~~~ N.A, 010 For ~ / ~ L . ~.D313i2738~: 5iL35474i911' ~Oi24 ~~ BUREAU OF ACCOUNT MANAGEMENT 3607 Rosemont Avenue, Suite 502 PO Box 8875 Camp Hill, PA 17001-8875. Telephone:1-717-214-3017 Toll free: 1=800-599-0423 Monday -Thursday 8:30 - 8:30 (EST) . Friday 8:30 - 5:00 (EST) October 27, 2011 In Re: Penn State Hershey Medical Cent Amount Due : $20.00 Merle CRuble - Account # :27865063 2150 Wexford Rd Client Ref. # :15976834-1 Palmyra, PA 17078-9256 ~ ~ * Please see reverse side for important account o information. Merle C Ruble Your account has been placed with this office for collection. This notice has been sent to you by a debt collection agency. Payment in full is being requested to resolve this fast-due account. If payment in full is not received, this account maybe reported as "placed for collection' with the credit bureaus. If you have any questions call our office using the account # as a reference to your file. Unless you notify this office within 30 days after receivin~ g this notice that you dispute the validitX of this debt or any portion.thereof, this office will assume this debt is valid. Ifyou notify this office in writing within 30 days from receiveg this notice, this office will: obtain verification of the debt or obtain a co of a judgment and mail you a copy of such judgment or verification. If you request this office in writing within 30 days after receiving this notice, taus office will provide you with the name and address of the original creditor, if different from the current creditor. This is an attempt to collect a debt by a debt collector and any information obtained will be used for that purpose. Your payment should be made directly to this office for prompt credit to your account. A tweety dollar service charge will be added to all checks returned to us by our bank. Should you desire areceipt, aself-addressed, stamped envelope is required. Bureau Of Account Management SST Op ~ALRI;.E C IIUBLE DECD DENI$E #A RUBI.~ ~X 21601NEXFQRp t~iD ... Pae.~~-n, Pa ~~o~~-apse . Pay.to i~a ~P`~~BATJK pNCBwt;N.A. 040 4~eoteai PA ~~ .. a?a eat2r~laia 114 r' i '~ M M 4ek, pia 1 _ ty ~g ;_ . _ , ~~. t.03L~L2438~~ ~ , i3547~,i~9~i.. 02~4r:` ~ . . ''"~_~'."F' .1 %~/~ ~j Image Print Page 1 of 1 ~~ .. ~r Y RUBI~E~E'~ITR~~t~ tno~Aa ~P~~7~ pry ~s ~'!rc 172 ~~ +4f ~~e4ii ~Kafi f ~ ~~ ~~ ~ ~~i~r~ ~:~ 3 L ~ i ~ 7 38~; 5 ~ i 3 5'4 ?~. i9w [] i +~ ~ ~OO~Qfl~C~Q tiQQO,~ Front Back This is an image/copy of a check you wrote or deposited. Please refer to your available balance since this item may not be credited to or debited from your account at this time. https://www.cct.pncbank.com/IMGPRINT.html 10/3/2011 - ins :wrier MERLEC~RUBLE f~T~ Service to: DENISE RUBLE 1700 SHERWOOD RD NEW t'~1MBERLND PA 17070 Rats Claseiflcation: Residential Heating Biliirrg Period: 08/25/2011 to 09/26/2011(32 days) Remote Device Read QusationsP Ca11800-276-2722 or write to UGI at PO BOX 13009 Reading, PA 19612-3009 "Your current UGI charges include 110.00 State taxes totaling about $1.25. '~I~'(1 Mebr Information - Irlsxt Read Date October 26, 2011 Mstsr Number Previous Reading Prsssnt Reading CCF Used 1084808 202 (remote) 227 (remote) 25 Messages from UOt ^Yourcurrent price to compare is $ 0.77347 /CCF. ^Your total annual usage is 1,006 CCF. Your average monthty usage is 83 CCF. S~ONDJFMAMJJAS 2010 : - Months --.. ,.20th .,~.. .t, ..... Past Bill Intorneatlon - Uq Udllty The arx~unt balance on your last bill was ...___»»... $110.00 Thank you for your payment of »»..»..__..»..»»»___»... -110.00 2131 X509404 Your balance as of 09/29/2011 ____....».._..__....»»».~8a Currant Bill iniormatlon -UGI Utility Customer Charge ...»»»..»..__..__»»..»..»......_....»___..». Commodity Charge (25 CCF at $0.75520 .»__»»» Distribution Charges (First 25 CCF at $0. 5720) ... PA State Tax Surcharge »»»..»»»........_».. 8.55 18.68 11.43 014 Total CurrentCharges -UGI Utility _»»»»»»..»__..__».--'3~'1~ Budget Billing Amount..._..»»»»»»»»»»..»»»»......»»_». 110.00 UGI Utilit~r charNse mrad this bill ..»»»__»_»_»»_»......_»»»»»__».» "-^1#e1p preiienf pipeline~damage, accidents~and service d~~ruptioris. Cai1811 before you dig. Your annual budget year began with February 2011. 'To date you have billed._._----__-.. ..._..- _.__$9 ,QO.~, ~-~ _Tddate'yoiihaVeue~'~ ....s.B:~-"' `~: .. , ^5ign up to view and pay your future UGl.bilis oplipa.at.Nnecxr=ugi.com. ~. ~.,~. Last This Average Year Year CCF/day 0.88 0.78 If you pay at a payment agent please take your entire bill Make check payable to UGI. Daily temperature 70°F 88°F Keep this part for your records. important Information la on the back of this bill. M~c~ .. 124 21!'N9 ~ pALM1fRA1, P/I 1707$t~ . !Q ~ ~ .a~umsra H4 Pay to the otd~ro~ ~ ~ 1/a. D71 ~. .. ~. .. - ... Q ~ ~. ~`~--TS~t~r~ .~ ~~8~~ ~~ xa. oao Ivor ~ ~ ~? ' ..~ '/~ , ~ " i f*0 13~27~$f: 5i~35.4?4L9a' ~ OL2~. ~~ i Free Checking Account Statement PNC Bank For the period 07/07/2011 to 07/27/2011 D EST OF MERLE C RUBLE DECD DENISE M RUBLE EXTRX 2150 WEXFORD RD PALMYRA PA 17078-9256 Primary account number. 51-13547419 Page 1 of 2 Number of enclosures: 0 For 24-hour banking, and trensaction or Interest rate information, sign onto PNC Bank Online Banking at pnc.com. 'is For customer service call 1-888-PNC-BANK Monday -Friday: 7 AM -10 PM ET Saturday & Sunday: 8 AM - 5 PM ET Para servicio en espano7, 1-866-HOLA-PNC Moving? Please contact us at 1-888-PNGBANK ® Write to: Customer Service ' PO Box 609 Pittsburgh PA 15230-9738 Visit us at pnc.com ® TDD terminal: 1-800-531-1648 For hearing Impaired diems oNy IMPORTANT ACCOUNT INFORMATION The information below amends the PNC Funds Availability Policy. Please read this information and retain it with your records. Effective July 15, 2011 For Large Dollar Deposits and New Accounts: The PNC Funds Availability Policy will be changed to allow for an additional $100 from deposited checks or items to be available the first business day after the business day of your deposit for all purposes. Please see the Funds Availability Policy applicable to your account for a complete overview of our policy on making deposited funds available to you. If you have questions, please visit your local PNC branch or call us at the Customer Service phone number listed abc Free Checking Account Summary Est Of Merle C Ruble Decd Denise M Ruble Extnt Account number. 51-13547419 Overdraft Protection has not been established for this account. Please contact us if you would like to set up this service. Your account is curently Opted-0ut of Overdraft Coverage. To loam more, visit us online at pnc.com/overdreftsolutions Balance Summary Beginning Deposits and Checks and other Ending balance other additiais ~ deductions balance .00 1,744.85 494.74 1,250.11 Average monWy Charges balance and fees 1,322.01 17.99 Transaction Summary Checks paid) vulth~awals 5 Total ATM transactions 0 Chadc Card POS signed transactions 0 PNC Bank ATM transactions 0 crack CardlBankcard POS PIN transactions 0 Other Bank ATM transactions 0 Free Checking Account Statement For the period 07/07/2011 to 07/2712011 For 24hour information, sign on to PNC Bank Online Banking. EST OF MERLE C RUBLE DECD on pnc.com. Primary account number. 51-13547419 Account number: 51-13547419 -continued Page 2 of 2 Activity Detail Deposits and Other Additions There were 2 Deposits and Other Additions Date Amount Description totaling ;1,744.85 07/07 25.00 Deposit Reference No. 520432743 07/11 1,719.85 Deposit Reference No. 523571841 Checks and Substitute Checks Check Date Reference Check number Amount pfd rwmber number 102 151.00 07/21 oa3snss2 105 103 52.00 07/25 os5tzsz7l 106 104 63.75 07/25 o7z~aso2z • Gap in check sequence Online and Electronic Banking Deductions Date Amount Descriptlon 07/26 ~ Payment,E-Check Util Pm~ 0101 07/27 ~ Payment,E-Check Check Pym~ 0107 Date Reference Amount pekt number 20.00 07/21 om»r8ti2 36.00 07/26 oti5sa7soo There were 5 checks listed totaling ;322.75 There were 2 Online or Electronic Banking Deductions totaling ;154.00 Other Deductions There was 1 Other Deduction totaling Date Amount Descriptbn ;17.99 . 07/21 17.99 Check Printing Fee Daily Balance Detail Date e~ance 07/07 25.00 07/11 1,744.85 Date Balance Date B~ance 07/21 1,555.86 07/26 1,300.11 07/25 1,440.11 07/27 1,250.11 Don't make a move without us. Whether you want to finance your new home or refinance your current mortgage, we have home lending solutions to help you go to closing with confidence. Call us today at 1-866-765-2195, visit us online at www.pnc.com/homes, or drop by a local PNC branch for more information. PNC is a registered service mark of The PNC Financial Services Group, Inc. ("PNC"). PNC Mortgage is a division of PNC Bank, National Association, a subsidiary of PNC. All loans are provided by PNC Bank, National Association and are subject to credit approval and property appraisal. (c) 2011 The PNC Financial Services Group, Inc. All rights reserved. Terms and conditions of this offer subject to change without notice. Free Checking Account Statement PNC Bank For the period 07/28/2011 to 08/26/2011 Primary account number. 51-1354-7419 Page 1 of 2 Number of enclosures: 0 EST OF MERLE C RUBLE DECD DENISE M RUBLE EXTRX 2150 WEXFORD RD PALMYRA PA 17078-9256 For 24-hour banking, and transaction or interest rate information, sign on to PNC Bank Online Banking at pnc.com. 'Q' For customer service call 1-888-PNC-BANK Monday -Friday: 7 AM -10 PM ET Saturday & Sunday: 8 AM - 5 PM ET Para servicio en espano7, 1-866-HOlA-PNC Moving? Please contact us at 1-888-PNC-BANK ® Write to: Customer Service PO Box 609 Pittsburgh PA 15230-9738 Ysit us at pnc.com ® TDD terminal: 1-800631-1648 For hearing Impaired dtents oNy Free Checking Account Summary Est Of Merle C Ruble Decd Denise M Ruble Extrx Account number. 51-1354-7419 Overdraft Protection has not been established for this account. Please contact us if you would like to set up this service. Your account is currently Opted-0ut of Overdraft Coverage. To loam more, visit us online at pnc.com/overdreftsolutions Balance Summary Begiming Deposits and Checks and other Er~ng balance other adretlons deductions valence 1,250.11 25.16 1,075.61 199.66 Average monthly Charges balance and fees 789.74 .00 Transaction Summary Checkspaid/ Check Card POS Check CardBankcard withdrawals signed transactions POS PIN transadfons g 0 0 Total ATM PNC Bank C+ti>ar Bank transactiarrs ATM trensadions ATM transactions 0 0 0 Activity Detail Deposits and Other Additions There was 1 Deposit or Other Addition totaling 525.16 . Date Amount Description 08/17 25.16 Deposit Reference No. H215328728 Checks and Substitute Checks Check Date Reference Check Date Reference rwmber Amount paid number number Amornt pakl number X109 19.77 08/09 osa41723z ° 115 147.00 08/22 o65s34437 110 102.43 08/08 5z3asa35o "116 10.00 OS/22 o77t;'oean "111 10.00 08/10 074871380 ~ 117 16.77 08/22 oes5aoga5 112 206.64 08/12 088102553 1 118 73.00 08/23 Oea141osa 114 " 360.00 .08/11 oe56s5aos Free Checking Account Statement For 24-hour information, sign on to PNC Bank Online Banking on pnc.com. Account number: 51-13547419 -continued For the period 07/28/2011 to 08128/2011 EST OF MERLE C RUBLE DECD Primary account number. 51-13547419 Page 2 of 2 ' Gap in check sequence There were 9 checks listed totaling 5945.81 Online and Electronic Banking Deductions There were 2 Online or Electronic Banking Date Amo~t Descrtptlon Deductions totaling 5130.00 0809 ~ Payment,E-Check Checkpaym~Gemb 0108 08/16 Payment,E-Check Util Pm~Utllities 0113 Daily Balance Detail Date Balance Date Balance Date Balance Date Balance 07/28 1,250.11 08!10 1,097.91 08/18 421.27 08/23 199.66 08/08 1,147.68 08/11 737.91 08/17 446.43 08/09 1,107.91 08/12 531.27 08/22 272.68 There's never been a better time to refinance your home. Take advantage of historically low rates and look into your refinancing options with PNC Mortgage. Lower monthly payments, consolidate debt and even free up cash for new projects around the house. Call us today at 1-866-765-2195, visit us online at www.pnc.com/homes, or drop by a local PNC branch for more information. PNC is a registered service mark of The PNC Financial Services Group, Inc. ('PNC'). PNC Mortgage is a division of PNC Bank, National Association, a subsidiary of PNC. All loans are provided by PNC Bank, National Association and are subject to credit approval and property appraisal. (c) 2011 The PNC Financial Services Group, Inc. All rights reserved. Terms and conditions of this offer subject to change without notice. Free Checking Account Statement PNC Bank For the period 08/27/2011 to 09128@011 Primary account number. 51-13547419 Page 1 of 2 Number of enclosures: 0 EST OF MERLE C RUBLE DECD DENISE M RUBLE EXTRX 2150 WEXFORD RD PALMYRA PA 17078-9256 p~~y For 24fiour banking, and transaction or ° interest rate information, sign on to PNC Bank Online Banking at pnc.com. 'a' For customer service call 1-888-PNC-BANK Monday -Friday: 7 AM -10 PM ET Saturday & Sunday: 8 AM - 5 PM ET Para servicio en espand, 1-866-HOLA-PNC Moving? Please contact us at 1-888-PNC-BANK ® Write to: Customer Service PO Box 609 Pittsburgh PA 15230-9738 Visit us at pnc.com ® TDD terminal:1-800-b31-1648 For hearing Impaired diems oNy Free Checking Account Summary Est Of Merle C Ruble Decd Denise M Ruble Extrx Account number. 51-1354-7419 Overdraft Protection has not been established for this account Please contact us if you would like to set up this service. Your account is currently Opted-0ut of Overdraft Coverage. To team more, visit us online at pnc.comloverdraftsolutions Balance Summary BeginNng Deposits and Checks and other Ending balance other additions deductions b~ance 199.66 ~ .00 184.00 15.66 Average monthly Charges balance and fees 67.53 .00 Transaction Summary Checks paldl Check Card POS Check CarcYBankcard withdrawals signed transactions POS PIN transactions 3 0 0 Total ATM PNC Bank Otirer Bank trensadions ATM transactlans ATM transactions 0 0 0 Activity Detail Checks and Substitute Checks Check Date Reference Check Date Reference rwmber Amount paid number number Amount paid number 120 100.00 08/29 084648641 `122 40.00 09/21 oeseasa7l ~ 121 19.00 09/19 o6s3s3soe There were 3 checks listed totaling • Gap (n check sequence 5159.00 Online and Electronic Banking Deductions There was 1 Online or Electronic Banking Deduction totaling 525.00 . Date Amount Description 0830 ~ Payment,E-Check Check Pym~C 0119 Free Checking Account Statement For the period oarnnoll to oananoll For 24-hour infomtation, sign on to PNC Bank 1 on pnc.com. Account number: 51-13547419 -continued Daily Balance Detail Date Bef~Ce Date 08/27 199.66 08/30 08/29 99.66 09/19 online Banking EST OF MERLE C RUBLE DECD Primary account number. 51-13547419 Page 2 of 2 Balance Date Balance 74.66 09/21 15.66 55.66 Free Checking Account Statement PNC Bank G For the period 09/29/2011 to 10/27/2011 EST OF MERLE C RUBLE DECD DENISE M RUBLE EXTRX 2150 WEXFORD RD PALMYRA PA 17078-9256 Primary account number. 51-1354-7419 Page 1 of 2 Number of enclosures: 0 For 24hour banking, and transaction or interest rate lnfornation, sign on to PNC Bank Online Banking at pnc.com. 'a For customer service call 1-888-PNGBANK Monday -Friday: 7 AM -10 PM ET Saturday & Sunday: 8 AM - 5 PM ET Para servicio en espano7, 1-866-HOLA-PNC Moving? Please contact us at 1-888-PNGBANK ® Write to: Customer Service PO Box 609 Pittsburgh PA 15230-9738 Visit us at pnc.com ® TDD terminal: 1-800531-1648 For hearing impaired dieMs oNy *Please note: When you receive a new or replacement PNC Bank Visa Check Card, excluding Virtual Wallet, it will not have payWave functionality. If you would like a card with payWave functionality, please contact PNC Bank at 888-PNC-Bank or 888-762-2265. Free Checking Account Summary Est Of Merle C Ruble Decd Account number. 51-13547419 Denise M Ruble Extrx Overdraft Protection has not been established forthis account. Please contact us if you would like to set up this service. Your account is currently Opted-0ut of Overdraft Coverage. To loam more, visit us online at pnc.com/overdreftsolutions Balance Summary Begiming Deposits and Checks and other balance otheradditlorts deducdonS 15.66 70,920.71 2,508.15 Average morrthly balance 59,787.05 Ending balance 68,428.22 charges and fees .00 Transaction Summary Checks paid) wlgtdrawals 5 Tofal ATM iansactons Check Card POS signed transactions 0 PNC Bank ATM transactlons Check CardlBankcaM POS PIN fansactons 0 Other Bank ATM transactlons 0 0 0 Activity Detail Deposits and Other Additions There was 1 Deposit or OtherAdditlon Date Amount Desaiptlon totaling $70,920.71 10/03 70,920.71 Deposit Reference No. 521505690 Free Checking Account Statement For the period 09/29/2011 to 10/27/2011 }Q~~ For 24hour information, sign on to PNC Bank Online-Banking EST OF MERLE C RUBLE DECD °on pnc.com. ; _.. Primary account number. 51-1354-7419 Account number: 51-1354741.9 -continued Page 2 of 2 Checks and Substitute Checks.. -Check Date Reference Check Date Reference number Amount. :paid number number Amount pBiSi number 125 15.48 10/14 ossssatsz 128 2;244.00 10/12 szis22ssa 126 34.98 10/12 osaozsais 130 * 50.00 10/18 o7zsiasas 127. 40.00:- 10/11 o83s3ossl * Gap in checksequence There were 5 checks listed totaling $2.384:46 Online and Electronic Banking Deductions - mere were 2 online or Electronic Banking Date . Amount Description Deductionsaotaling $123.69 Daily Balance Detail Date Balance :. Date Balance Date Balance Date Balance -09/29 15.66 10/1'1... 70,896.37 10/?3 68,507.39 10/18 68,428.22 10/03:: 70,936.37 10/12 68,617.39 10/14 68,491.91 - Don't make a move without us. Whether you want to finance your new home or refinance-your current mortgage, we have-home lending solutions to help you go to closing with confidence. Call us today at 1-866-765-2195, visit us online at www.pnc.com/liomes, or drop by a local PNC branch-for more infotYnation. PNC is a registered sexvice-mark of The PNC Financial Services Group, Ina ("PNC"). PNC Mortgage is a division of PNC Bank; National Association, a subsidiary of PNC. All loans are provided by PNC Bank, National Association and are- subject to credit approval and property appraisal. (c) 2011 The PNC Financial Services Group, Inc. All rights reserved. Terms and conditions of this offer subjectto.changewithout notice. Pennsylvania SCHEDULE I DEPARTMENTOFREVENUE DEBTS OF DECEDENT, INHERITANCE TAX RETURN MORTGAGE LIABILITIES & LIENS RESIDENT DECEDENT ESTATE OF FILE NUMBER Merle C. Ruble 21-11-0744 Report debts incurred by the decedent prior to death that remained unpaid at the date of death, Including unreimbursed medical expenses. If more space is needed, insert additional sheets of the same size. Image Print ~~~ Page 1 of 1 ~s~orF ~ puu~ la~ca DEN!$E ~ gtllrt,E gXYR![ s~aaw~owo RQ PALIwMM. Pl117~70.9~ ~~iy t0 tilC 111 c~~a~f// r~~:r~~i 31~c ~r ~ ~ ~~ . U c..y.. ~.. ~~~1 'M Far ~~ .f"1' 'r f~ it ~:031~3i~?~$~: SZir354?4~9~' DiiL 4RreyGv Front i:~~ .._ _ • i .; • _ "f • .l ~ ~~ •. .5 .~ .• . e ' (' . ~7o3ZQQ~VJJI ~ , ~ O' I"i~ i .: ~ • ' . PNC Hank '_ o a ~-+, v~ :. _ , ~ '• .. . DELP . TO CR. 'PgYBE ~:. ~ !a? ! `, • e • n ASS. OF END. iGTD, ~"' ' . ~i . .. .. - _ ~ ., _ ~ ' ,. ; .. :i J .~ ~; ~ • Back This is an image/copy of a check you wrote or deposited. Please refer to your available balance since this item may not be credited to or debited from your account at this time. https:/lwww.cct.pncbank.com/IMGPRINT.html 10/3/2011 ~IM~~E ll~flpt O~C~ ~r~~o ~~ R.r ed ~e ~-~ ~P'f~C w4 ~M~1lR N,A, 610 ~~ r03i-~i2~38~: 5~~35474i'9~' Oi04 ~~ , .L ` ~ ,.~ .~ _ ~ t 20110723 i ~ j~ ~ oa ~ n, a ~, i µ >031000053< ~ ~ PNC Bank ~ ~,• '~ oYa Q i; • I ' DSP. 3T0 CR. Ph.YSE L_:' w . ~'' . 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Please refer to your available balance since this item may not be credited to or debited from your account at this time. hops://www.cct.pncbank.com/IMGPRINT.html 11/16/2011 Image Print Pay ~a ehe t)rder d. 't 1~ ~~ ~im~~~ 1~~ w ~ ~~' ~qq`~ llt~ll~rr L:J ~ ~• ~~~~ pl~l` Wrt.K.l1 01~ fo• ~' ~a1313i2?38s. 5~i354'~4~~~~' 0~~~ ~.+n.~.A. --- --- Front 20110821 >031000053< PNC Bank DEP. T4 Cit. PAYEE ASS . OF Et~D . GTD. >03100t7053< '~5 J ' I ~ .. .. Back QIt w ~ a w r to r E+ o to m N N Page 1 of 1 This is an image/copy of a check you wrote or deposited. Please refer to your available balance since this item may not be credited to or debited from your account at this time. https://www.cct.pncbank.com/IMGPRINT.html 10/3/2011 Ofd Y~~U~ 0 f1~b WEi~OAd tMD pAi~lgi~. ~ inss~axra ~~ ~ ~xrnix 105 819010 Np ~ /~ /~ i~.ti791it~ P~{,MYIIR,1~4111? j ! ~~.u Clydat of ~`'p ~ ,~ ~ ~ C?uibts {:,~ ~' t~wY~l!!~ ~ ~ _ Far C~~~~ ~S03i3i~?~18w. 5Li354?4~4~~' OlDS w.~.G.,. 20i1o7~1 ~- ~+ >031oooos~< '~ . w ~+ PNC Bank ca r DEP . TO CR. PE.YSE w ~ AHS: OF END. GTD. a >031000053t r ~~~ 2011100332000891000004 I 02 20110721 Arch 000000000070737862 000000000000002000 000000000105 D 000000005113547419 ~i',RT•7P. C RUBLE 2150 AEXE'ORD RD PAT~~s, PA 17078-9256 ~~l~t~~ ed. Estate Information Services, LLC ~~ 2323 Lake Club Drive Suite 300 estate information services, llc. Coltunbus, OH 43232 Hours: Mon-Thu Sam-9pm and Fri Sam-Spm EST _ Deceased Account Collection. Agency Toll Free: (877) 347-2484 Phone: (614) 322-2758 Fax: (614) 322-2761 www.probate-care.com 9 i~ull~li~~~drrii~llilillll~~iuililll~lli~ii~lil~l~hilllllli LUTHER MILSPAW, ESQUIRE 130 State St Harrisburg, PA 17101-1026 RE Estate Of: MERLE C RUBLE Creditor Name:Citibank NA Account Type: THE HOME DEPOT SUPPLY Account Number:************3635 Dear Attorney LUTHER MILSPAW, ESQUIRE: Amount of Debt:$204.00 Reference #:2940356 Our office recently presented an estate claim on behalf of Citibank NA in the above referenced estate. 11/03/2011 In an effort to encourage prompt liquidation of the estate's obligation, we have obtained pernussion from Citibank NA to accept the sum of $172.38 on or before 11/18/2011 as settlement of the debt. A~ i099-C may be issued to the Estate of MERLE RUBLE as a result of this settlement. Please consult an independent tax advisor of your own choosing if you desire additional information regarding tax consequences which may result from this settlement. If you decide to accept this offer, please mail the estate's payment, along with the attached coupon to Estate Information Services, LLC., PO Box 1730, Reynoldsburg, OH 43068-8730, or you may visit our website at ht~_//www~robate-care.com/payment if you wish to process your payment electronically. If you have any questions regarding this offer, please feel free to contact us at the toll free number listed above, and you will be connected to the legal assistant handling this account. Estate Information Services, LLC is a debt collection company. This is an attempt to collect a debt from the assets of the estate of MERLE RUBLE and not from the assets owned by your client personally; arty information obtained will be used for that purpose. Your client, personally, is not reguired to pay any of the debts from the estate of MERLE RUBLE. Sincerely, ESTATE INFORMATION SERVICES, LLC !`,.t ~1..„.. ~~.:., i:.... ' EST OF MERLE C RUBLE DECD 222 DENISE M RUBLE EXTRX Bu-12731313 21fi0 WEXFORD RD //~~ ~~ tta PALMYRA, PA 17078-9256 Date ~ ~ Pay to tha /h 7 Order of / l ( / ~ `_!~ ~ c~ -to<1[£ l ~1./-/.A' c'zE~4'/~¢~"~-~/~l/'T! !~' ~lQ.l~ J `~~ fv.~ Dollars 8 S, ~ PNCBANK PNC Bads. NA 640 ~~~ j PA Q /J'/!~^~ ~ For # °~7 Y~'!~~'~^' ~:0 i3i273B~: 5ii354~4i9++' 0222 tn~ana t STATE OF Pennsylvania IN RE: ESTATE OF [N THE REGISTER OF WILLS MERLE C RUBLE CUMBERLAND COUNTY CASE#: CSE#2011-00744 STATEMENT OF CLAIM Bank of America 1. ~ hereby presents for filing against the above estate this statement of claim in the amount of $ $9.721.58 2. The basis for the claim is account number 5490999017685198 which was open on 8/1/1978 3. The tax identification number of the claimant is (if available) 51o33t454 4. The name and address of the claimant is BANx of AMERICA FIA cARU sERV-cES NA PO BOX 982238 EI Paso TX 79998-2238 5. This claim IS NOT contingent 6. This claim IS NOT secured 7. The last payment made on the account was $ $500.00 on 6/16/2011 8. Please semi payments to sankofAmerica • - ~ . ~ ~ PO BOX 982238 ' ~ ~ ~ EI Passo TX 79998-2238 Please v~rite the above account number on your check Under penalties of perjury, I declare that I have read the foregoing, and the facts alleged are true, to the best of my knowledge and belief EXecuted this 14 day of Julv 2011 BANK OF AMERICA FIA CARD SERVICES NA Claimant Name: Craig Smith Claimant Signature: State of Oklahoma ,County of Oklahoma IN WITNESS WHEREOF, I have set my hand and notarial seal this 14 day of Jute 2011 My Commission Exp -°~`:~"'. f.E`l-1513 EX+ (11-08) pennsylvania SCHEDULE ~ DEPARTMENT OF REVENUE INHERITANCE TAX RETURN B E N E FI CIARI E S RESIDENT DECEDENT ESTATE OF FILE NUMBER Merle C. Ruble 21-11-0744 RELATIONSHIP TO DECEDENT AMOUNT OR SHARE NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY Do Not List Trustee(s) OF ESTATE I TAXABLE DISTRIBUTIONS [Include outright spousal distributions and transfers under Sec. 9116 (a) (11).] 1. Deborah L. Pomeroy, 408 Brian Court, Mechanicsburg, PA 17050 Daughter 50% 2. Denise M. Ruble, 2150 Wexford Road, Palmyra, PA 17078 Daughter 50% ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18 OF REV-1500 COVER SHEET, AS APPROPRIATE. II NON TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT TAKEN 1. B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS 1. TOTAL OF PART II -ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET. I $ If more space is needed, insert additional sheets of the same size.