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10-24-11
1 1505610105 :"~ 7~ REV-1500 Ex to=_~~~ t~~ OFFICIAL USE ONLY PA Department of Revenue pennsytvania ~EO.a*ME~.oFaE~E~~E County Code Year File Number Bureau of Individual Taxes INHERITANCE TAX RETURN -"~ ~~~ F ~~~~ ~~~~~ PO BOX z8o6oi /~ Harrisburg, PA 1'7128-o6oi RESIDENT DECEDENT ~ ~ ~ (J '' ~ [ ~V~ ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death MMDDYYYY Date of Birth MMDDYYYY _ _ _ _ _ i 202-36-5990 i 09/17/2010 , 06/29/1946 Decedent's Last Name ~~~ ~ Suffix ~ Decedent's First Name ~ ~ MI _ __ _ _ _ ..... , Weber ~ William ~ ~R j I~__ _ _. _______---___._ ~.__- __ i ~ (if Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI _ _ _ _ ~ _ _ _ _ _ ...______..__.__ _ _ _.._ _ ._ _____ _. _..._ _.-.._.__ . __.u NA ~ I a Spouse's Social Security Number THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS FILL IN APPROPRIATE OVALS BELOW O 1. Original Return ~ 2. Supplemental Return O 3. Remainder Retum (Date of Death O 4. Limited Estate O 6. Decedent Died Testate (Attach Copy of Will) O 9. Litigation Proceeds Received O 4a. Future Interest Compromise (date of death after 12-12-82) O 7. Decedent Maintained a Living Trust (Attach Copy of Trust.} O 10. Spousal Poverty Credit (Date of Death Between 12-31-91 and 1-1-95) Prior to 12-13-82) O 5. Federal Estate Tax Retum Required 8. Total Number of Safe Deposit Boxes O 11. Election to Tax under Sec. 9113(A) (Attach Schedule O) CORRESPONDENT - THIS SECTION MUST BE COMPLETED, ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED T0: Name Daytime Telephone Number Roble J. Marzella Es uir _ _ __ _ _ _ _ _ I q ' C7 -~ i _ _~_ Correspondent's a-mail address: - __r_ C7 } ,_. . _ --i ~ ~ .. _: ~ State ZIP Code PA ~ E 17110 i , _,,i ~-- DATE FILED ... ,=, Y r--' ti .; - , _. t.._: ~_. -.i ~; 7 r _ T- t• J "-l Under penalties of perjury, I declare that (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 E OF PE ON RESPONSIB E FOR FILI E URN DATE 101 ue, West Chester, PA 1 Sl~at~ATU ` OF PR- TH R'T}~N~EPRESENTATIVE ,~ ` p`A,TE // 3513 North F Harrisburg, PA 17110 PLEASE USE ORIGINAL FORM ONLY ],505610105 Side 1 1505610105 • c- t 1505610205 REV-1500 EX (FI) Decedent's Social Security Number Y Decedent's Name: ' 202-36-5990 RECAPITULATION 1. Real Estate (Schedule A) ......................................... .... 1., 78,567.67 2. Stocks and Bonds (Schedule B) ................................... .... 2.' 0.00 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C) . .... 3. ' 0.00 ', 4. Mortgages and Notes Receivable (Schedule D) ....................... .... 4. ' 0.00 5. Cash, Bank Deposits and Miscellaneous Personal Property (Schedule E)... .... 5. I 23,012.36 '; 6. Jointly Owned Property (Schedule F) O Separate Billing Requested ... .... 6. ' 0.00 7 ransfers & Miscellaneous No n-P P Y I l t r ~ "--- __ ____. __.___"..___ o S hed ule t ( ) p g q Se a rate Billin Re uested.... .... 7. 468 862.47 8. Total Gross Assets (total Lines 1 through 7) ......................... .... 8. 570,442.50 9. Funeral Expenses and Administrative Costs (Schedule H) ............... .... 9. 8,033.17 10. Debts of Decedent, Mortgage Liabilities and Liens (Schedule I) ........... .... 10. ', 3,015.00 11. Total Deductions (total Lines 9 and 10) ............................. .... 11. ' 11,048.17 12. Net Value of Estate (Line 8 minus Line 11) .......................... .... 12. ' 559,394.33 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which .~.._~. _ _ ~.-.......a- _~ an election to tax has not been made (Schedule J) .................... .... 13. '' 0.00 14. Net Value Subject to Tax (Line 12 minus Line 13) .................... .... 14. 559,394.17 TAX CALCULATION -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. i 16. _. _~__ _ ___ Amount of Line 14 taxable ~tl.~.. ; _.~.~_.~_._... ~...~_._. _..._..~ at lineal rate X .0 _ 16. 17. __. n _ _ "._....._ ~ ~..~ "________ ._.~ _. Amount of Line 14 taxable ~`- I____" ~~ ~...__ "- "~ at sibling rate X .12 553,155.96 ' 17. 67,127.32 18. Amount of Line 14 taxable ~` i at collateral rate X .15 18, 19. TAX DUE ......................., ............................. .... 19. i 67,127.32 '' 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT p Side 2 L 1505610205 1505610205 REV-1500 EX (FI) Page 3 Decedent's Complete Address: File Number ` DIx.EAENT'S~tP,ME William R. Weber STREET ADDRESS 722 Bosler Avenue CITY STATE ZIP Lemoyne PA 17043 Tax Payments and Credits: 1. Tax Due (Page 2, Line 19) 2. CreditslPayments A. Prior Payments 63,059.77 B. Discount 3. Interest 3, 318.94 Total Credits (A + B) (2) 67,127.32 66,378.71 0.00 748.61 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. Fill in oval on Page 2, Line 20 to request a refund. 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. (3) (4) (5) Make check payable to: REGISTER OF WILLS, AGENT. ,. : ., .. ,. ,: ~ r,. ~ - F . . PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: Yes No a. retain the use or income of the property transferred .......................................................................................... ^ b. retain the right to designate who shall use the property transferred or its income ............................................ ^ c. retain a reversionary interest .............................................................................................................................. ^ d. receive the promise for life of either payments, benefits or care? ...................................................................... ^ 2. If death occurred after Dec. 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration? .............................................................................................................. ^ 3. Did decedent own an "in trust for" or payable-upon-death bank account or security at his or her death? .............. ^ 4. Did decedent own an individual retirement account, annuity or other non-probate property, which contains a beneficiary designation? ........................................................................................................................ ~ ^ IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. For dates of death on or after July 1, 1994, and before Jan. 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 3 percent [72 P.S. §9116 (a) (1.1) (i)J. For dates of death on or after Jan. 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 0 percent [72 P.S. §9116 (a) (1.1) (ii)]. The statute does not exempt a transfer to a surviving spouse from tax, and the statutory requirements for disclosure of assets and filing a tax return are still applicable even if the surviving spouse is the only beneficiary. For dates of death on or after July 1, 2000: • The tax rate imposed on the net value of transfers from a deceased child 21 years of age or younger at death to or for the use of a natural parent, an adoptive parent or a stepparent of the child is 0 percent [72 P.S. §9116(a)(1.2)]. • The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is 4.5 percent, except as noted in [72 P.S. §9116(a)(1)]. • The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is 12 percent [72 P.S. §9116(a)(1.3)]. Asibling is defined, under Section 9102, as an individual who has at least one parent in common with the decedent, whether by blood or adoption. REV-1502 EX+ (i1-08) ~ Pennsylvania SCHEDULE A ~ ~ ~ DEPARTMENT OF REVENUE INHERITANCE TAX RETURN REAL ESTATE RESIDENT DECEDENT ESTATE OF FILE NUMBER William R Weber 21-10-1000 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' 722 Bosler Avenue, Lemoyne, PA 17043 (See Settlement Sheet Attached} 78,567.67 TOTAL (Also enter on Line 1, Recapitulation.) $ 78,567.67 If more space is needed, insert additional sheets of the same size OMB Approval No. A. Settlement Statement {HUD-1) 1. Q FHA 2. Q RHS 3. [~ Conv, Unins, 6. File Number: 7. Loan Number: 8. Mortgage Insurance Case Number: 11-01-2-17970CAP 201112411 2742217 4. [] VA 5. ©Conv. Ins. C. Note: This form is furnished to give you a statement of actual settlement costs. Amounts paid to and by the settlement agents are shown. Items marked "(p.o.c)" were paid outside the closing; they are shown here for informational purposes and are not included in the totals. D. Name & Address of Borrower: E. Name 8~ Address of Seller: F. Name & Address of Lender: Antonia A. Collado, Francisco M. Espinal Estate of William R. Weber Howard Hanna Mortgage Serv'~ces 678 Market Street, Lemoyne, PA 17043 722 Bosler Avenue, Lemoyne, PA 17043 119 Gamma Drive, Pittsburgh, PA 15238 G. Property Location: H. Settlement Agent: I. Settlement Date: 04/25/2011 722 Bosler Avenue Barristers Land Abstract Company Disbursement Date: 04/25/2011 Lemoyne, PA 17043 3310 Market Street, Camp Hill, PA 17011 Lemoyne Borough Telephone: 717-761-6190 Fax: 717-761-4072 Place of Settlement: TitleExpress 3310 Market Street, Camp Hill, PA 17011 Printed 04/25/2011 at 9:43 am by JE . :. ~ 100. Gross Amount Due from Borrower 101. Contract sa es price 88,000.00 102. Personal ro rt ' 103. Settlement charges to borrower (line 1400) 5,538.01 :104. 105. ' Ad'ustments for items aid b seller in advance 106. City/town taxes to ! 107. Counly taxes 04/25/2011 to 12/31!2011 393.64 108. School Taxes 04/25/2011 to 06/30/2011 166.63 109. 110. ;111. ,':112. ~. 19(1 ~ n_..___ e..._.._s n.._ c__~ °----...__ oA noo 7Q ' 201. Depositor earnest money 500.00 202. Principal amount of new loan(s) 83,600.00 203. Existin loa s taken sub'ect to 204. . 205. 206. Seller Assist ~ 2,500.00 207. Good Faith Deposit 350.00 ;208. .' 209. ~Ad'ustments for items un aid b seller ;;210. City/town taxes to x;211. County taxes to . 1212. School Taxes to 213. 214. 215. -- 216. 217. ' 218, i.219. 220• Total Paid b lfor Borrower 86,950.00 300. Cash at Settlement from/to Borrower x:301. Gross amount due from borrower (line 120) 94,098.28 '.302, Less amounts paid by/for borrower (line 220) 86,950.00 ?303. Cash QX From ~ To Borrower e u re a up u an or s w e ,ono norm rs uns nun a oer 7,148.28 m o 501. Excess deposit•(see instructions) _. 502. Settlement charges to seller (line 1400) 7,492.60 503. Existin loa s taken sub'ect to 504. Pa off of first mort a e loan 505. Pa off of second mort a e loan 506. Seller Assist 2,500.00 507, 508. 509. , . • Ad ustments for Items un aid b seller 510. City/town taxes to 511. County taxes to 512. School Taxes to 513. 514. 515. 516. ,, . 517. 518. 519. •.. • ~ : ~ s. 520. Total Reduction Amount Due Seller • ~' 9,992.80 600. Cash at Settlement tolfrom Seller ~ ~ ,r. ~~' 601. Gross amount due to seller (line 420) ~• r 88,560.27 602. Less reductions in amount due seller (line 520) f ' ~ g,gg2.60 603. r o ra Cash QX To a~,`<, °Q From Seller _ a a .. ........ ~ 78,587.67 • ••--~ ^ -•~roa ~ ....,...,.,, ..M+.,mo wnnm numoer. no conrgenuamy u essureq Ws OlsUOSUre V mandsl Tbls Is oe ' neA to - - ~ - - -- - - -- '~ ~-- ~- -- ~ ` ''~ Ilemenl process. ~ ~'~ sp povlae the penles to • NESPA ooversA Iranssahn with Inrortnsllon Ovrlnp Ins ~4« ~i. r•: s are i f Total Real Estate Broker Fees $ 5,550.00 Paid From Pdld From ~' ~ - Division of commission Tine 700 as follows: Borrower's Seller's ~ 701. $2,760.00 to Exit Platinum Plus Realty Funds at Funds at r' 702• $2,790.00 ~ to HOWARD HANNA REAL ESTATE Settlement Settlement ~ ~ 703. Commission paid at settlement 225.00 5,325.00 ~ 800. Items Pa able in Connection with Loan ` 801. Our origination charge (Includes Origination Point % or $0.00) $940.00 (from GFE #1) M 802. Your creditor charge (points) for the spedfic interest rate chosen $418.00 (from GFE #2) 803. Your adjusted origination charges (from GFE A) 1,358.00 804. Appraisal fee to A raisals b E.J. Ko enhaver (from GFE #3) 375.00 805. Credit report to CBC Innovis Inc (from GFE #3) 42.59 806. Tax service to Howard Hanna Mort a e Services (from GFE #3) 100.00 807. Flood certification to FDSI (from GFE #3) 13.00 808. to r 900. Items Re uired b Lender to be Paid in Advance 901. Daily interest charges from from 04/25/2011 to 05/01/2011 @ $11.1700/day (from GFE #10) 67.02 R, 902. Mortgage lns. Premium for months to ~ {from GFE #3) F' 903. Homeowner's insurance for months to Howard Hanna insurance Services (from GFE #11) 479.00 L 904. months to from GFE #11 } .1000. Reserves De osited vutth Lender P ^ 1001. Initial deposit for your escrow account (from GFE #9) 728.90 i ~ 1002. Homeowner's insurance 4 months $ 39.83Imonth $159.32 ;~ 1003. Mortgage Insurance months $ 46.68lmonth ~ $ :, 1004. City Property Tax months $ 0.t1(ilmonth $ r' 1005. County Property Tax 5 months $ 46.75/month $233.75 1006. School Taxes 12 months $ 74.13/month $889.56 ~~! 1007. Aggregate Adjustment $-553.73 1100. Title Char es `:1101. Title services and fender's title insurance from GFE #4 1,092.50 1102. Settlement or closing fee to $ ;,1103, Owner's title insurance -Stewart Title Guaranty Company from GFE #5 24.00 1104. Lender's title insurance -Stewart Title Guaranty Company $987.75 1105. Lender's title policy limit $83,600.00 Lenders Policy 1106. Owner's title policy limit $88,000.00 Owner's Policy "1107. Agent's portion of the total title insurance premium $796.24 .1108. Underwriter's portion of the total t'stle insurance premium $215.51 1109. Deed Preparation tr, aar~ararc I enri 4hctract r`.q 150.00 x• 1200. Government Recordin and Transfer Char es 1201. Government recording charges $ (from GFE #7) 153.00 `, 1202• Deed $63.00 Mort a e $90.00 Release $ 1203. Transfer taxes $ (from GFE #8) 880.00 `'. 1304. CityiCounty taxisiamps Deed $880.00 Mort a e $ , 1205. State Tax/stamps Deed $880.00 Mort a e $ 880.00 1206, Deed $ Mort a e $ 1207. $ `. 1300. Additional Settlement Char es 1301. Required services that you can shop for. (from GFE #6) 1302. Survey to .. 1303. Pest Inspection to Waived 1304. March Sewer & Water to Penns Ivania American Water Com an 68.81 1305. Sewer Escrow -April -Final Bill io barristers Land Abstract Escrow - Hb 68.81 ' -1306. Tax Cert Reimbursement to Barristers Land Abstract General - Hb 10.00 ; ,1307. 2011 County/Borough Taxes to Faith A. Nicola, Tax Collector 560.98 1308. Home Warranty to HSA 419.00 :1309. Notary Fee to Linda McBeth 10.00 ;1310. Home Inspection - POC Buyer to Mike Biechler $ r r .. .. • • ~ i 5,538.01 7,492.60 aid outside of closing by (B)orrower, (S)eller, (L)ender, (I)nvestor, Bro(K)er. "Credit by {ender shown on page 1. "'"Credit by seller shown on page 1. are obsolete Page r ~ ~',',,;cfGood Faith Estimate (GFE):and HUD-1 Charles res That Cannot Increase HUl)-1 Lihe Number :vyr orgination charge # 801. , '~ Your credit orcharge (points) [orthe specific interest ratechosen - : #- 807 Your adjusted origination charges ~ # 803: Transfer taxes- # 1203 Charges That in TotalCannot Increase More Than 10% ' Governmerit recording charges .# 1.20 ~ Appraiselfee # 804.: ~. '' ~ Credit ~epott # 805 Tax service #'.806. ' Flood certification ,.# 80~: Title services andlender's title insurance ,# 1101.- , Owner's title insurance ~ Stewart Titre Guaranty Company # 1103 . ...# ,.. Char es That Can Chan e Initial deposit for your escrow account # 1.OOi ailyinteresfc argesfrom - # 901', $11,1700/da; Homeowner's insurance # ,90 .. #, #: '~> ~.. Good`Fa4th". E§timate `; ; NUD=1. ' 940.00 940.00 • 418.00 418.00 1,358.00 1,358.00 880.00 880.00 ,. t;op8 Fadh ~f~timate -.r,.. H11D;1 : . 210.00 153.00 350.00 375.00 50.00 42.59 100.00 100.00 13.00 13.00 1,250.75 1,092.50 100.00 24.00 2,073.75 1,800.09 $ -273.66 or -13.1964°!° ~~ roan r erms Your initial roan amount is $83,600.00 ;.Your loanterm is - 30. years Your initial interest rate is 4.8750% ' t: Your initial monthly amount owed for principal, interest, .and'2ny mortgage $489.10 includes ';insurance is ~ . , - ~X Principal Olnterest ' ; < []X Mortgage Insurance :.Can your interest rate rise? OX No. ^ Yes, it can rise to a maximum of °I°. The first change r ~ date, your interest rate can increase or decrease by %. Over the life of the loan, your interest rate is guaranteed to never be lower than % or higher than %. Even if you make payments on time; can your loan balance.tise? . XC~ No. ^ Yes, it can rise to a maximum of $ even if you make payments on time, can your monthly amount owed.for' ^X No. ^ Yes, the first increase can be on / / and the monthly ` rincipal, interest, and mortgage Insurance rise? amount owed can rise to $ The maximum it can ever rise to is $ oes yopr loan have a prepayment penalty3 ^X No. ^ Yes, your maximum prepayment penalty is $ ':Does yout loan have a balloon payment? ^X No. ^ Yes, you have a balloon payment of $ due in -'~ years on / / Total monthly amount owed including escrow account payments..: , `. ` ^ You do not have a monthly escrow payment for items, such as property taxes and homeowner's insurance, You must pay these items directly yourself. ^X You have an additional monthly escrow payment of $207.39 that results in a total initial monthly amount owed of $649.81. This includes principal, interest, any 4 mortgage insurance and any items checked below: 0 Property taxes Q Homeowner's insurance Flood insurance Q Mortgage Insurance ^ ^ ote: If you have any questions about the Settlement Charges and Loan Terms fisted on this form, please contact your lender. ,. ;_~~ i! fTrevious editions are obsolete Page 3 of 4 HUD-1 ;4; ' HUD CERTIFICATION OF BUYER AND SELLER carefully reviewed the HU0.1 Settlement Statement and to the best of my knowledge and belief, it is a true and accurate statement of all receipts and ,~..rsbursements made on my account or by me in this transaction. I further certify that I have received ~ .> s 6' ~ f j s1'' Antonia A. Collado rancisco N r n ,, is k yC S 1 ~. ~~ .` .. I h t' / , / W ,~ state of William R. Weber Agent; Barbara W. Ruf, Executrix The HU0.1 Settlement Statement which I have prepared is a true and accurate account of this transaction. I have caused or will cause the funds to be disbursed in accordance with this statement. SETT ME T A ENT DATE a copy of the HU0.1 Settlement Statement. REV-1512 EX+ (12-08) ~ Pennsylvania + DEPARTMENT OF REVENUE INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE I DEBTS OF DECEDENT, MORTGAGE LIABILITIES & LIEN5 ESTATE OF FILE NUMBER William R Weber 21-10-1000 Report debts incurred by the decedent prior to death that remained unpaid at the date of death, including unreimbursed medical expenses. ITEM NUMBER DESCRIPTION VALUE AT DATE OF DEATH 1• GM Card (See attachments to original return) 51 80 2. Chase (See attachments to original return) 138.63 3. UGI (See attached) 51.13 4. Consumer Cellular (See attachments to original return) 26.58 5. Keystone Oil (See attached) 620.24 6. PP & L (See attached) 120.65 7. Pennsylvania American Water 295 97 8. Borough of Lemoyne -Trash and Sewar (See attached) 241.00 9. Penn Waste (See attached) 45.00 10 DTI Construction (See attached) 200.00 11. Star Fledderjphn {See attached) 100.00 12. Internal Revenue Service (See attached) Taxes owed 1,124.00 TOTAL (Also enter on Line 10, Recapitulation) $ 3,015.00 If more space is needed, insert additional sheets of the same size s , ~ ` awl sr.rrrcr Billing Summary far Servfce to: WILLIAM R WEBEK EST C!0 BARBARA RUF 722 BOSLER AVE LEMOYNE PA 17043 Rate Classification: Residential General Billing Pcriod: 11/30/2010 to 1Z/29/2010 (29 days) Remote Device Read Questions? Call 800-276-2722 or write to UGI at PO BOX 13009 Reading, PA 19612-3009 `Your current UGI charges include State taxes totaling about$ 0.27. Pass Bill Information -UGI Utility The account balance on your last bill was ................ $ B.00 Thank you for your payment of .............................._..... -8.00 Your balance as of 01/03/20 f t ................................... ~~0 ~ .. }. ~4a '-+ 216541518166 ~~ Currant Bill Information -UGI Utility Customer Charge .............................................................. 8.55 PA State Tax Surcharge .................................................. -0.03 Total Current Charges -UGI Utility ............................... -~$~ UGI Utility charges owed this bilt .................._............................................................. S 8.52 -- Total Amount Due, Please Pay by Due Date (01/24/2011) ..............._.................... 8.52 Meter Information - Nexl Read Date January 21i, 2011 Meter Reading Information Meter Number Previous Reading Present Reading CCF Used 1321859 596 (remote) 596 (remote) 0 Mesaagea from UGI ^ Your current price to compare is S 0.12776 ICCF. ^Your total annual usage is 48 CCF. Your average monthly usage is 4 CCF. ^ u4r„ ~.BVaot oioeline damage, accidents and service disruptions. Call 811 before you dig. -- owl srirrre Bilti Summary for Service to: WILLI~1 R WEBER EST cro BAReaRA RuF 722 BOSLEFt AVE LEMOYNE PA 17043 Rate Claaaitication: Residential General Billing Period: 12!29/2010 to 01/27/2011 (29 days) Remote Device Read Questions? Call B00-276-2722 or write to UGI at PO BOX 13009 Reading, PA 19612-3009 'Your current UGI charges include State taxes totaling about $ 0.27. Past Bill information - UG! Utility The account balance on your fast bill was ................ $ 8.52 TAank you for your payment of ..................................... -8.52 Your balance as of 02!01/2011 ................. .......... 0.00 Current Bill information -UGI Utility Cus tourer Charge ..................................... 8.55 FA State Tax Surcharge .................................................. ~~~ Total Current Charges -UGI Utility ... . UGI Utility charges owed this bill ............~_~~~~. ~ _ Total Amount Due, Please Pay by Due i 8.52 f) ............_ .............._...... Meter Information -Next Read Date March 1, 2011 Meter Reading Inoormation Meter Number Previous Reading Present Reading CCF Used 1321859 596 (remote). 596 (remote) 0 Messages from UGI rf 216541518166 - 'v^"~ ~'~~~.+nr price to cornoare is $ 0.727781CCF. ~~'lH BAa afaY/CE ~ Billing Summary for Service to: WILLIAM R WEBER EST C/0 BARBARA RUF 722 BOSLER AVE LEMOYNE PA 17043 Past Bill Information -UGI Utility The account balance on your last bill was ................ $ 8.52 Thank you for your payment of ..................................... -8.52 Your balance as of 03l03/201i ...................................-~00 Rate ClassiticaUon: Residential General Billing Period: 01/27/2011 to 03/01/2011 (33 days} Remote Device Read Questions? Catl B00-276-2722 or write to UGI at PO BOX 13009 Reading, PA 19612-3009 `Your current UGI charges include State taxes totaling about $ 0.27. 216541518166 Currant 81111nformation -UGI Utility Customer Charge .............................................................. 8.55 PA State Tax 5urcharge .................................................. -0.03 Total Current Charges -UGI Utility ...............................-~~ UGI Utility charges owed this blll ...................................._.............................._........_.. ; 8.52 Total Amount Due, Please Pay by Due Date (03/24/2011) ..................................... ; 8,52 Meter Information -Next Read Date March 90, 2011 Meter Reading Information Meter Number Previous Reading Present Reading CCF Uaed 1321859 596 (remote) 596 (remote) 0 i Messages from UGI ;`Your current price to compare is $ 0.73453 lCCF. • Your total annual usage is 32 CCF. Your average monthly usage is 2 CCF. _._.._ Bwa aearitE Billing Summary for Service to: WILLIAM R WEBER EST C/0 BARBARA RUF 722 BOSLER AVE LEMOYNE PA 17043 AM! Rate ClassiRcation: Residential General Billing Period: 03/01/2011 to 03/29/2011 (28 days) Remote Device Read Questions? Call 800-276-2722 or write to UGI at PO BOX 13009 Reading, PA 19612-3009 'Your current UGI charges include State taxes totaling about $ 0.27. Past Bill Information -UGI Utility The account balance on your last bill was ................ $ 8.52 Thank you for your payment of ..................................... -8.52 Your balance as of 04/01/2011 ................................... 0.00 Current Bill Information -UGI Utility Customer Charge .............................................................. 8.55 PA State Tax Surcharge .................................................. -0.03 Total Current Charges -UGI Utility ...............................'-"~;r~ UGI Utility charges owed this bill ...........................:. ........................... Total Amount Due, Please Pay by Due Date (04/25/20111........... /: ~~~ $ Meter Information -Next Read Date AprI129, 2011 Meter Reading Information Meter Number Previous Reading Present Reading CCF Used 1321859 596 (remote) 596 (remote) 0 Messages from UGI • Your current price to compare is $ 0.73453 /CCF ^ Your total annual usage is 25 CCF. Your average monthly usage is 2 CCF. • upin prevent oioeline damage, accidents and service disruptions. Call 811 before you dig. ~ ~ 216541518166 r ~ BAS SEIY/CE Billing Summaryry for Service to: WILLIAM R WEBEFf EST C/0 BARBARA RUF 722 BOSLER AVE LEMOYNE PA 17043 Rate Classification: Residential General Billing Period: 03/ 04!25/2011 (27 days) Final Read Call 800-276-2722 or write to UGI at PO BOX 13009 Reading, PA 19612-3009 "Your current UGI charges include State taxes totaling about $ 0.27. 1321859 596 (remote) 596 (final) 0 Messages from UGI 'Your current price to compare is $ 0.73453 /CCF. Past BIII Information -UGI Utility The account balance on your last bill was ................ $ 8.52 Thank you far your payment of ..„..„ ............................. -8.52 Your balance as of 04/27/2011 ............................. 0.00 ~K ~° 3 Eus>Y~1Gr Nurnbe( ~~' ;a.:•. 216541518166 Currant Bill Information -UGI Utility Customer Charge .............................................................. 8.55 PA State Tax Surcharge .................................................. -0.03 Total Current Charges -UGI Utility ............................... __'~f UGI UtiNty charges owed this blll ......................................................................„........„ ~ 8.52 Total Amount Due, Please Pay by Due Date (05/18/2011) .............„..............„...... S 8.52 Meter Reading Information Meter Number Previous Reading Present Reading CCF Used 'Your total annual usage is 20 CCF. Your average monthly usage is 1 CCF. 'Thank you for your business. You have mainfained an excellent payment history with UGI. This bill maybe used as a credit reference for obtaining future utility service. 'Help prevent pipeline damage, accidents and service disruptions. Call 811 before you dig. 'You could save $750 or more per year on your heating bills if you switched to Natural Gas Heating. For an instant, personalized estimate of your savings, visit www.ugi.com/calculator. ' Your bill does not display a usage graph because your average daily usage is too low. if you pay at a payment agent please take your entire bill. Make check payable to UGI. Keep this part for your records. Important information is on the back of this bill. ~_ , "• ~, ~ - ; ~ -~ f~ -y ;.: -n s e1 ~ a ~ 1 ~ ~ N ~ Rt ~ ~ M ~ ~ ~ y ~ ~ ~~ b .~ yt. ~ ~ ~R: ~ L4~ 'f ~~ M ~ ~~ ~ ~ .: ~j ~ ti . ~ ~ ~ .~\ h .i~ ` R ~Y \ _ ~.+ C +~i r- ~,~ ~ 3 a °~^ ~ ~ : ~ ~ ~ ~ N ~~• ... ~ Q ~N1Qb~L1 NO~jp~ ° m °=: ~~~ :.. L ~ . -. .y ~' ~~. ~ NI b 77 tloa ~~. oa lenbe~ 4auoc lab~ uo ~p a ~ os ' 17-uQ dpi 1I~ o~ j, Flo as °~~ t? y~ aauU - 9 H • a^~ aS . M (~l/enuue p S.lb a DE li a a ~~ ~ ly ;Sdy~~ o r- v i ~ ~' ~" r - ~ ~-• ,~. ~, -~• k C ~ ,~ ,~ ` ~ ~~ 3 y { ~ ~ - ,.. a ~ A ~ ~ x ~ - +.. "' ~ ~ ~'1e" ~G~y A A ~ l , _ ~, ~, J ~ t J r ' O } ~ ~ ~ o /'1 ~ ~ ~ V V . ~r ~ ~ -~., ice' ~ • +iT F~"'~ ,'•~' '~ . . t r .: ; ~ o ,~ ' ' ~~ ~ _ ' a ~ ' f ~. %0 ~ ' m o ~ ~ ~ ~r ~ ~ ~ ~, ~ ,°a `! =mar>'•• ~ \N ~ a ~e~~ ~yn~ +' c"~ , ~ 171 e~ '° C xr c y 2 ~... y SQ ~ pc~~r -~ f ~ ~ ~ Kn _, ~y ~4 . , PPL Electric Utilities Electric Service For: BARBARA W RUF 722 BOSLER AVE LEMOYNE PA 17043 Questions about this bill? Please contact us by Jan 28 at1-800-342-5775 (1-800-DIAI~PPL) or write to: Customer Service 827 Hausman Rd. Allentown, PA 18104-9392 www.pplelectric.com Electric Use Thi s part of your bill helps you understand your electric use. Types of Meter Readings: Actual - Adjusted Estimated Customer 0 ~, ' .. ~ ~ ~ ``~~~~~~~O~JI p p ~==, ••- o•, .~ . Summary Page Page 1 Yanfc B1t~CCtxii~-l~imbtx:. i ....::: 74660-75004 Balance as of Jan 7, 2011 $0.00 Charges: Tota1~PPL Electric Utilities Charges $18.81 Total Charges $18.81 .:. ~I~iB.~at~k~.1<.l'..~.~.~~'~~1~;#1~~1.;~~.a.'~.:.~,`Q~:~..:;. :_ .....:':: ~$, Account Balance $18.81 KWH -Average Per Day 6 5 4 3 z 1 0 NDJ 2010 Months 2011 Meter Reading Information Meter #98915387 Jan 7 Actual 39360 Dec 7 Actual 39290 31 Days KWH Billed 70 The graph shows the average number of KWH you used each day. You used 70 KWH m 31 days, or an average of 2 KWH a aay. The average daily temperature for your area last month was 29F. Other important information on back ~ . PPL Electric Utilities Electric Service For: BARBARA W RiJF 722 BOSLER AVE LEMOYNE PA 17043 Questions about this bill? Please contact us by Feb 28 at1-800-342-5775 (1-800-DIAIrPPL) or write to: Customer Service 827 Hausman Rd. Allentown, PA 18104-9392 www.pplelectric.com Electric Use This part of your bill helps you understand your electric use. Types of Meter Readings: Actual . Adjusted Estimated Customer 0 ,~~~ .~ ' ^ ! ; ~,s,y.a;d,~y Page 1 I ~:'~ ~ 74660-75004 Summary Page - ( 2/Z ~ u-~--~`' Balance as of Feb 7, 2011 $0.00 Charges: Total-PPL Electric Utilities Charges $19.24 Total Charges $19.24 :, ~...:. Account Balance $19.24 KWH -Average Per Day 6 5 4 3 2 1 0 2010 N D J F Months 2011 Meter Reading Information Meter #98915387 Feb 7 Actual 39435 Jan 7 Actual 39360 3l Days KWH Billed 75 The graph shows the average number of KWH you used each day. Yop used 75 KWH m 31 days, or an average of 2 KWH a day. The average daily temperature for your area last month was 26F. Other important information on back ~ PPL Electric ' ' ' Utilities Electric Service For: BARBARA W RUF 722 BOSLER AVE LEMOYNE PA 17043 ,~~~ ,~•~~~ '. ~r~" ..., pp •.-- .•., ~. Page 3 ~<tUf $111-}~CDttC~~.~11fflFMX 74660 75004 :: ... ~> ,~ ~-~ Tota! from Last BiU Payment Received Feb 23 -Thank You! Billing Details Balance as of Mar 9, 2011 $19.24 $19.24 $0.00 Current Charges PPL Electric Utilities Charges for -PPL Electric Utilities Residential Rate: RS for Feb 7 -Mar 9 ^ ` „ U ~ ~J1 Customer Service Distribution Charge: 827 Hausman Rd. Allentown, PA Customer Chazgge C t 3 3D000000¢ er KWH 64 KWH 8.75 / 2 11 / 1 8 1 0 34Z 5 p a . PA Tax Adj Surchazge at -0.27600000% . ,. -Q43~ - 8 0 - 775 (1-800-DIAL-PPL) Transmission Chazge: 64 KWH at 0.09200000¢ per KWH l ~ 0.06 www.pplelectric.com Generation Chazgge: C i d ttyy an appac Ener b4 KWH at 9.20500000¢ per KWH 5.89 PA Tax Adj Surchazge at -0.28600000% -0.02 PA Sales Tax 1.01 Total PPL Electric Utilities Charges $17.77 Account Balance $17.77 General Generation prices and chazgges are set by the ele tric generation supplier you have chosen. The Pubric Utility Conurlission reguulates distribution Tnfnrmat>I~n nncec antl cervices. The Federal Energy Regulatory Commission regulates PPL Electric Utilities Electric Service For: BARBARA w RiTF 722 BOSi.ER AVE LEMOYNE PA 17043 Questions about this bill? Please contact us by Apr 28 at 1-800-342-5775 (1-800-DIAI,-PPL) or write to: Customer Service 827 Hausman Rd. Allentown, PA 18104-9392 www.pplelectric.com Electric Use This part of your bill helps you understand your electric use. Types of Meter Readings: Actual . Adjusted Estimated Customer (~ ~: '•; ;:::; ~" Page 1 f ';.%_ Y:aurB91~;4cewuu~~us~fx:r ;: p p .~.:;_ 74660-75004 ., Summary Page Balance as of Apr 7, 2011 $0.00 Char es: Tota~PL Electric Utilities Charges $15.64 Total Charges $15.64 .,.,. Account Balance $15.64 Q~ t~aS~ KWH -Average Per Day 6 5 4 3 z 1 0 Meter Reading Information Mepter #98915387 Mar 9 Actual 39449 29 Davs KWH Billed 48 The graph shows the average number of KWH you used each day. You used 48 KWH ut 29 days, or an average of ]KWH a day. The average daily temperature for your area last month was 42F. NDJFMA 2010 Months 2011 Other important information on back ~ ,,,,. PPL Electric Utilities Electric Service For: BARBARA W RUF 722 BOSLER AVE LEMOYNE PA 17043 Final Bill Questions about this bill? Please contact us by Ma 16 at 1-800-342-5775 (1-S00-DIAL-PPL) or write to• Customer Service 827 Hausman Rd. Allentown, PA 18104-9392 www_pplelectric.com Electric Use This part of your bill helps you understand your electric use. Types of Meter Readings: Actual - Adjusted Estimated Customer 0 i ,, ~ ~ ~`.:~;~:: ~ Page 1 ~ ~o'-•' ::~:~Y«n~BiilrScbiisE:~ii~i6rz~>:>:<::: ~ pp A~.:=; ., TM 74660-75004 :.::::::.:.:.:.....:.....:......:......:.:.:..:::::.:.. ce:.esklat ~ttE:~ Summary Page P ~ ~ ~~ ~ Balance as of Apr 25, 2011 1 $0.00 Char es: Tota~PL Electric Utilities Charges $11.41 Total Charges $11.41 ....:: f>~i~_ att~.~ ~~i. 'lam, t~r~r#....:.. ~:t~, ~~~.1~......:: ;~ ~1 Account Balance $11.41 KWH -Average Per Day 6 5 4 3 2 1 0 Meter Reading Information Meter #98915387 Apr 25 Actual 39591 Apr 7 Actual 39547 18 Davs KWH Billed 44 The graph shows the average number of KWH you used each day. You used 44 KWH to 18 days, or an average of 2 KWH a day. The average daily temperature for your area last month was yF. NDJFMAM 2010 Months 2011 Other important information on back ~ Customer Account Information For Service To: WILLIAM R WEBER 722 Bosler Ave . Account Number: 24-0627612-7 ' ~ ~ ~ ~ Premise Number: 24-0370879 Billing Perlod & Meter Information Billing Date: Jan 11, 2011 Billing Period: Dec 03 to Jan 06 (34 days) Next reading on/about: Feb 02, 2011 Rate Type: Residential Meter readings in current billing period: Meter Number N000184818 is a 5/8-inch meter Present-actual 17 7100 Last-actual 177100 Gallons used 0 Water Usage Comparison Monthly usaaa in hundrad aallnns 3. 2 0 1 0 $13.30 $14.50 -27.80 .00 13.00 .04 .40 13.44 9.00 5.50 14.50 Messages to you from Pennsylvania American Water Any portion of fhe water charges which is not paid as o/ 2/07/11 will be subject to a 1.50% penalty. * Approximately 3.90 percent or $.52, of State taxes are included in your current bill. * Effective January 1, 2011, the State Tax Adjustment Surcharge (STAS) decreased from 0.45% to 0.32%. * Tenants and Landlords/Property Owners: Pennsylvania American Water filed an update to its tarif/ (Rule 5.2) with the Pennsylvania Public Utility Commission. If a customer is a tenant and does not maintain or provide ready access to the meter and/or remote meter reading device, the company may place the account in the name of the person or entity listed on the mortgage or deed for that property. * Effective January 1, 2011, the Distribution System Improvement Charge (DS1CJ increased from 1.85% to 3.11 %. The DS/C funds the replacement o1 water distribution facilities. Customer Service & Emergencies 1-800-565-7292 (24 Hours) For Hearing Impaired Customers TDD 1-800-300-6202 (24 Hours) Visit us on the INTERNET: www.pennsylvaniaamwater.com R.4W t00AM4671AM4681 Billing Summary ----------Prior Balance------------------------ Prior Water Balance Prior Balance Other Payments prior to Jan 11, 2011. Thanks! Total prior balance, Jan 11, 2011 ----------Current Water Charges--------- Service Charge STAS PAWC Water 0.32% DSI -PAWC Charge 3.11 Total water charges, Jan 11, 2011 ----------Other Current Charges--------- Customer Protection Sewer Line Customer Protection Water Line Total other charges, Jan 11, 2011 ----------AMOUNT DUE ~~'~~ ~'~ 1~ 002487/002487 PCMEEK TAT08 123 A1M 12778 J F M A M J J A S O N D J 2 a e a p a u u u e c o e a p n b r r y n l g p t v c n 1 1 .~ ~~ Customer Account Information For Service To: WILLIAM R WEBER 722 Boller Ave Account Number: 24-0627612-7 Premise Number: 24-0370879 Billing Period & Meter Information Billing Date: Feb 11, 2011 Billing Period: Jan 06 to Feb 03 (28 days) Next reading on/about: Mar 08, 2011 Rate Type: Residential Meter readings in current billing period: Meter Number N000184818 is a 5/8-inch meter Present-actual 17 7100 Last-actual 177100 Gallons used 0 Billing Summary ----------Prior Balance-----------------------~~ Prior Water Balance Prior Balance Other Payments prior to Feb 11, 2011. Thanks! Total prior balance, Feb i1, 2011 -----•----Current Water Charges---------- Service Charge STAS PAWC Water 0.32% DSI -PAWC Charge 3.11 Total water charges, Feb 11, 2011 ---------Current Wastewater Charges------- - Lemoyne Swr Svc Total wastewater charges Feb 11, 2011 ----------Other Current Charges---------- Customer Protection Sewer Line Customer Protection Water Line Total other charges, Feb 11, 2011 ----------AMOUNT DUE $13.44 $14.50 -27.94 .00 13.00 .04 .40 13.44 40.00 40.00 9.00 5.50 14.50 ~ $67.94 Messages to you from Pennsylvania American Water Any portion of the water charges which is not paid as of 3/08/11 will be subject to a 1.50% penalty. *Attentian Lemoyne Borough Residents: Lemoyne Borough and Pennsylvania American Water entered into a partnership to provide your water and wastewater service fees on one monthly bill. As a result, you only have to write and mail one check for these services. Save additional time and postage by signing up for our Automatic Payment Program. For more information, call (800)565-7292. * Approximately 9.90 percent or $.52, of State taxes are included in your current bill. * Effective January 1, 2011, the State Tax AdI'ustment Surcharge (STAS) decreased from 0.45% to 0.32%. * Effective January 1, 2011, the Distribution System Improvement Charge (DSIC) increased from 1.85% to 3,11 %. The DSIC funds the replacement o1 water distribution facilities. Customer Service & Emergencies 1-800-565-7292 (24 Hours) For Hearing Impaired Customers TDD 1-800-300-6202 (24 Hours) Visit us on the INTERNET: www.pennsylvaniaamwater.com FtawiooaMaasi 0006531000653 PCML3~ TATS t 12 A1M 24840 Customer Accounf Information Billing Summary . ; ~ u : _~ For Service To; WILLIAM RWEBER 722 Bosley Ave -------•--Prior Balance----------------------- Prior Water Balance ~-$13.44 "'~" Account Number: 24-0627612-7 Prior Wastewater Balance $40.00 ' f ~ ~?' i y''. Premise Number: 24-0370879 Prior Balance Other $14.50 '=" Payments prior to Mar 1 i, 2011. Thanks! -67 .94 Billing Perlod & Meter Information Total prior balance, Mar 11, 2011 .00 -. Billing Date: Mar 11, 2011 ----------Current Water Charge ='-,----- Billing Period: Feb 03 to Mar 08 (33 days) Service Charge ~, ! 13.00 _ Next reading onlabout: Apr 05, 2011 STAS PAWC Water 0.32% `~ ~ . 04 Rate T e: Residential YP DSI -PAWC Charge 3. i 1 .40 _,. Total water charges, Mar 11, 201 13.44 Meter readings in current billing period: ----------Current Wastewater Charges------- -- Meter Number N000184818 is a 5/8-inch meter. Lemoyne Swr Svc 40.00 °, Present-actual 177100 Total wastewater charges Mar 11, 2011 40.00 ~- . Last-actual 177100 ----------Other Current Charges---------- ~ Gal{ons used 0 Customer Protection Sewer Line 9.00 Q, r_ Customer Protection Water Line 5.50 ,; ,~F. Total other charges, Mar 11,2011 14.50 ` ;Y ~. ~; _ ----------AMOUNT DUE --------------------- $67 .94 s`. ~~. , ~; ;t - r ,~ .U T ~ s. ~ , ~ '~~ a Li :,;J~ Messages to you from Pennsylvania American Water Any portion of the water charges which is not paid as of 4/05/11 will be subject to a i.50% penalty. 'Attention Lemoyne Borough Residents: Lemoyne Borough and Pennsylvarna American Water entered into a partnership to provide your water and wastewater service fees on one monthly bill. As a result, you only have to wnte and mail one check for these services. Save additional time and postage by signing up for our Automatic Payment Program. For more information, cal! (800)565-7292. "Approximately 3.90 percent or $.52, o/ State taxes are included in your current bill. "Effective January 1, 2011, the State Tax Adl'ustment Surcharge (STAS) decreased from 0.45% to 0.32%. " Effective January 1, 2011, the Distribution System Improvement Charge (DSIC) increased from 1.85% to 3.11 %. The DSIC funds the replacement of water distribution facilities. Customer Service & Emergencies 1-800-565-7292 (24 Hours) For Hearing Impaired Customers TDD 1-800-300-6202 (24 Hours) Visit us on the INTERNET: www.pennsyivaniaamwater.com RAW 100AW 1571 001941!001941 PCMQYI TAT06 16 A1M 15166 Customer Account Information For Service To: WILLIAM R WEBER 722 Bosler Ave ' Account Number: 24-0627612-7 ~~ ~. Premise Number: 24-0370879 Billing Period & Meter lnformatlon Billing Date: Apr 08, 2011 Billing Period: Mar 08 to Apr 05 (28 days) Next reading on/about: May 05, 2011 Rate Type: Residential Meter readings in current billing period: Meter Number N000184818 is a 5/8-inch meter Present-actual 17 7200 Last-actual 17 7100 Gallons used 100 $13.44 $40.00 $14.50 -67.94 .00 13.00 .79 .04 .48 14.31 40.00 .00 40.00 9.00 5.50 14.50 ~_$oo.ol Billing Summary ----------Prior Balance------------------------ Prior Water Balance Prior Wastewater Balance Prior Balance Other Payments prior to Apr 08, 2011. Thanks! Total prior balance, Apr 08, 2011 ----------Current Water Charges---------- Service Charge Water Volume ($.007890 x 100) STAS PAWC Water 0.32% DSl -PAWC Charge 3.51 Total water charges, Apr O8, 2011 ----------Current Wastewater Charges---- Lemoyne Swr Svc Lemoyne Swr ($.000000 x 100) Total wastewater charges Apr 08, 2011 ----------Other Current Charges---------- Customer Protection Sewer Line Customer Protection Water Line Total other charges, Apr 08, 2011 ----------AMOUNT Di.iE -------------------- L IC29 ;,w ~~ Messages to you from Pennsylvania American Water Any portion of the water charges which is not paid as of 5/03/1 i will be subject to a 1.50 % penalty. "Approximately 3.90 percent or $.55, of State taxes are included in your current bill. Effective April 1, 2011, the Distribution System Improvemenf Charge (DSIC) has increased from 3.11 % to 3.51 %. This charge funds the replacement of water distribution facilities. Customer Service & Emergencies 1-800-565-7292 (24 Hours) For Hearing Impaired Customers TDD 1-800-300-6202 (24 Hours) Visit us on the INTERNET: www.pennsylvaniaamwater.com RAW t00AM5021 003277/003277 PCMVRE TAT07 12 A 1 M 16025 ~r Customer Account Information For Service To: WILLIAM R WEBER 722 Bosley Ave Account Number: 24-0627612-7 Premise Number: 24-0370879 Billing Period & Meter Information Billing Date: May 02, 2011 Rate Type: Residential Billing Summary ----------Prior Balance------------------------ Prior Water Balance Prior Wastewater Balance Prior Balance Other Payments prior to May 02, 2011, Thanks! Total prior balance, May 02, 2011 ----------Adjustments---------- Water Line Protect Adj Total adjustments, May 02, 2011 ----------AMOUNT DUE 1 ice` 'c Water Usage Comparison ~ Monthly usage in hundred gallons. :C ~. --- 2 M J J A S O N D J F M A M 2 0 a u u u e c o e a e a p a 0 o y n t g p t v c n b r r y ; V ~•!Y .~~ • 4 h : l.ti; ~ ~E t. ~.:. : i-:; c v ,,,,; ,~ E~` ~ fix, Cia t -6.49 -6.49 $45.46 Messages to you from Pennsylvania American Water Any portion of the water charges which is not paid as of 5/30/11 will be subject to a 1.50% penalty. The due date pertains fo current charges only. Any past due balance should be paid immediately. 'Approximately 3.90 percent or $0.00, of State taxes are included in your current brll. "Effective Apnl 1, 2011, the Distribution System Improvement Charge (DSIC) has increased from 3.11% to 3.51%. This charge funds the replacement of water distribution facilities. Customer Service & Emergencies 1-800-565-7292 (24 Hours) For Hearing Impaired Customers TDD 1-800-300-6202 (24 Hours) Visit us on the INTERNET: www.pennsylvaniaamwater.com RAW t00AM5251 $9.45 ~ $28.00 $14.50 .00 51.95 3~1 ~~ r cb ~~~~ 00038V000381 NCDOKJ TMBOt 12 4579 Penn Waste ,Inc ' ^,-~; w.,;, P O Box 3066 ~ ~+ ~ York, PA 17402 (~, ~' =~ www.pennwaste.com il~f ~• Phone (717) 767-4456 _ To1lFree (866)575-8720 Fax (717) 767-4285 Invoice Number: 0001778293 Page Number: 1 Date: 03/07/2011 Customer Number: RS736776 Site Number: 0000 Reference: Current 30 - 60 Days 60 - 90 Days Over 90 Days $45.00 $0.00 $0.00 $0.00 lu~lll~l~n~ll~lnl~lln~ull~l~~l~ll~r~~ll~~llnn~l~llln~l C/O BARBARA RUF, W WEBER 102 Delaware Ave West Chester PA 19380-3806 ~~ ~a Note: Please visit our website at www.pennwaste.com for holiday schedules and collection information. Code Description ^ ~ ~03~ 9 v1 1 Invoice Total: $45.00 Total Due: $45.00 Date Reference Quantity Amount (0001) C/O BARBARA RUF, W WEBER 722 BOSLER AVE LEMOYNE, PA 01 Curbside Trash & Rec 03/07!11 1.00 45.0 32.OOGA 04!01 /2011-06/30/2011 ~ T it ,~, r+lr ~ ~ # i COiVSTRUC7it7fV.Inc. /~ n - - ~\ Marne: Estate of 4nlilfram R Weber. Attn_ E~arbara R~~f Address: 102 Delaware Ave. _ _____~_~___.~______________~_.Y City, St, Zip: West Chester. PA 193°0_~~__~_____ _~ Phane: 510-350-945 _._~__. ,____~_ E-Mai! __._p.~ _ Project: ,_22.6osier Ave. Lemoyne - Electr~cai F,:~: __.~_________^ Quantity Description ~ Unit Price Total ,Re~iace i<noh ~ tube wiring above watFr heater ~ 2:?~~ uC ~ 520Q U0 omments: Note 2 N ate :? Nate ~`k Nate ~~~i-Total s 2~'~O Ot? Tax. > -.~ t'ast l~::e ,~, . T'~`T`AL S 200.00 $25.(30 charge far return cheeks 1.83% per month charge for fate payment Thank Ya~l~l1 i/Ve appreviate your business" 4 ~~ Citizens Banl~ 1-800-862-6200 ~, ~,~ s Please call us anytime for answers to your questions, account information, current rates or to update your address & phone number. s for account XXXXXXX563-9 aersr7>s osrnwiur w wear 701 O w~.~onw ,~~. MtlT GFEe7e11.M ++.e~re. . .o o~raerr of IC 27~nrJlr/l QCL~,'ilz3 Y /F I $`/~ SQ .. Citizens Bank ~-4+... r:036076i50r: 6223865639r lOiO esiwre oI wnuaae w near wwus, noww 1014 saosar,rwewvs: MIllff7lYr 6 tM srer0ier6 ~ /d "~ air ~~ / Oi~de~r~ f7EVw/SVL/•M6r~h ,~/ L~~JE~ ~ 3 ~T; 8d Ti~raT/-S'frlsw~ Air ,A ,ev,;~an ~. Cftlze7rs Bank !2818 8884! 894 244d62"7612? ~~ lbrs~S~-a6a 71_ rsr - 7 CD36076i50r: 6223865639r iOiL 100000 27801 Rrw®{R ui' ~ ~ R 1012 w ww ~, iw ,.o„~ rss!rrsarsnnM sweaty Ndd.Z3~ aU~ 'w+ w o~sd.~otf yyr/771 l'>''. 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Amount Date Check k Amount Date 1010 120.50 * 12/14 1014` 27.80 12/20 1012 11.00 12/03 1015 18.73 12/21 33,549./4 n Total CheclLa 178.03 Debits Other Debits Date - Amount scription 12/28 ~ 8.00 Uggi Utilities Util Pmt 122710 Cfieck # 0000001013 ~~ Deposits & Credits Date Amount Description 12/24 1,501.00 Deposit Total Debits 8.00 n Total Deposits & Credits 1,501.00 Interest Date Amount Description 12/31 2.86 Interest n Total Interest Pa1d 2.86 n Current Balance 34,867.57 Member FDIC Q EQUaI Fbus7rq Lemler £ j0 ~.uawa~e~s ~uno~od ~ei~,lawwo~ saver ;uarrru 'uogew~o;ui;uno»e 'suo~sanb rnorC o; sraMSUe ro; aw,yiCue sn ileo aseaid OOZ9-Z98-008-i dupe suazi~i~ y~ ~~ Ci#izens i3ar~k ` 1-800-862-6200 ~ ~ • Please call us anytime for answers to your questions, account information, current rabes or to update your address & phone number. Commercial Account Statement © of 3 Beginning February 01, 2011 through February 28, 2011 s for account XXXXXXX563-9 iRATf OF MLL71Y1 R tneseA 1019 BRA W RYR. AOeIIN tOt-lMYYMIE/M '1/ e/®rfJOTRM 1.O~e0•b• ~~ y, dl`~.y/ s~,~ 1~ ~Q A/l ~~~ por~de~~ ~-+~~C'~l Zf~~LY_G~"`~?1KiI~Te.SJ S ~J~O . ao /I4~Nf X11 q'' F_fG/[T~ a r ./~_ `~~D,~~,,, 8~'- CltlsensBank ..~~..~- >~_ _ _ S~~l!! rC036076LSD~: 6Pc'38CSC39ee L019 ,1000 098000 1019 02'OSr2011 $980.00 ilTATf OF 1MtLAY R W®!II 1021 RAIIfAl1A M RIRs, AOYIN .eeon~~we ~6 '>.'e leE6T GIt6r61, PA nenseoe a7~ ~ srcv o~°rae~ •~ ~ ~ ~ I $ y, 8 y ._l~il3~~'Pt/! .//a~-c ac- ~----" ~ , ~,~ Wooer,: e ~ CIt(zens sank n+.~r.ea ao~ 7lIE~0 - 2sooS/ s/iw U~ j~~--= r:036076i50e: 6 2 2 386 56 39•` L023 1'0000001924r' 1021 02'2412011 $19.24 TRANSACTION DETAILS 34,815.26 Checks` There is a break in check sequence - ` Check # Amount Date Check # Amount Date 1019 980.00 02/08 1021" 19.24 02/24 n Total Checks 999.24 Debits Other Debits Date Amount Descrlpdon 02/17 8.52 Ugi Utilities Util Pmt 021611 Check # Oo0ooo1020 n Total Debtts 8.52 Interest Date Amount Description 02/28 1.45 Interest n Total Interest Paid 1.45 Current Balance Daily Balance 33,808.95 Date Balance Date Balance Date Balance 02/08 02/17 33,835.26 02/24 33,807.50 02/28 33,826.74 33,808.95 Member FDIC iJ Equal hbueirq Lendix £ ~o © OOZ9-Z98-008-L ~uawa~e~s ~ u ~8 S u aZ ~ ~ ~ ~ ~~ ~unoo~y ~euaawwo~ . Member FDIC IJ Egwi Ha,sirg Lender Commercial Accoun~~ ~~ Citizens bank Statement © of 3 ~~ a i-soo-as2-6200 Dlease caU us anytime for answers to your questions, account information, wrrent rates Beginning March 01, 20"11 or to update your address & phone number. through March 31, 2011 Iii>ages for account XXXXXXX563-9 - ~ :~~M R~~~ A ~- 1022 ~ / rw~ ~ ~' ~ ? fgraws f ii'f C1li'r04M N ~ II J „ ° a~~ ~F~oY~ 8~.etaue ~,~ r s yd.s'd o DOE ~ ~~ / ~ p~~yr ~ .~r7s7~ r ..~ . !y i C r;ty3LOiLi50r. Cti!3865639e' 1022 ean-Te Os rrallAal RweN[R 1023 aAn+urAw IgIF, AOMM ~„ w 7! ~A~QII~TpM 1MIPiMr "L""'~ ~ ~ ~-~~ir ~ ~, Ctdzens Bic >t t ~`. s lis4 24b ~?6127 ...~.,. C03G07Li50r: 6223$65L39r L023 f00 OOOb744 1022 03.01 12011 - - $40.50 1023 - 03x022011 $6. ~R 1025 rr ~ w ~ ~sAwRU~w~ AoraK°~ 1031 -rriso . rA~ u 7 .rTi ~a ~~r ~ cs cNA,tiut a~an/ ~R aB~Zyi' ~~~PPL ELFCn4'~s, uric.in~s. i s 17.79 .~OO9'Sfi~ tl.wt.e>{ ueDolim !6 ~• .~FdF,U7}'_Fitf .L~OLLlRf~S d<~t~;~, ~Dol4rs 0 ~ ~' Clttuns Bank ~ Citizens Bank wres.r. 83241 I c"''7 I88 248 27 t4K- /~ r t:03L0?Ci50r:. G223865Ja39r' 1025 .+'CIQODO G794t ~036076i50rS 6223865639r 3031 X000000 77?f 1025 03/25/2011 $87.94 1031 ~,` ~ ",~o w,"'E'n" Iosz . DYla/ M 1f~a0~ _ - - l~llfi-!1 ~~ _ ~~~ a+wrs 7Jf~.-'~Q~t~iFY:~l~tt .~_:%vnou.~ a ~-_ ~ citisetts ea~nk ~.drer~' ~siiz- ~.^ ;iC036tf''+6150~: 6 2 2 386 56 3gr 1032 .+0000 SBi7~ ~'8' S E3'I ,_. rc_. .._. TRANSACTION DETAILS Checks' There is a break in dreck sequence Check # Amount Date 1022 40.50 03/01 1023 1025* 67.94 03/02 67.94 03/25 03125!201 t fnat slid pied asara7ul paurn3 I.sa~aful _:nartrn~ica~a~urs.Curttn.~aownu ~ ~!5'64Z~££ Check # Amount Date 2031* 17.77 03/25 1032 358.17 03/22 aauele~ }ua 33 n To Debits Other Debits Date 03/22 Interest Amount Description 8.52 Ugi Utilities Util Pmt 032111 Check # 0000001033 r Date Amount Description 03/31 1.43 Interest Daily Balance ..-.____ Date Balance + 7otailnter Cur ~ ~ ~CitizensBank , 1-800-862-6200 ~ Please call us anytime for answers to your r • questions, account information, current rates ' ~~ a or to update your address & phone numher. for account XXXXXXX563-9 Es7ATE of wa.ewr w w®Ele 1026 NwNwwwn w wu-, wwN/ werr orm.BraRM uawaw ~/. ~O// ~ "~ .~ ~ Tom' CnNS~k't^~1 ~ oie o N /NG I $ ~c o' . , ~ _ o p ~_ , '~j~~/V~~n ~, ~ q ~ ' /ean,llan 8 Citizens Bank .w...ti.w FeIY/' ~ ~'Ii1~1 1/0$' 1:036DY6i501: 6223805634+1° )D 26 6iTAT! OF w1LJLJy/ R NIFBCIR SD29 ^AlvAwwwntlF,nw^w .m onweuae,we rvr«°etso22tvws.N.a^as .9~iL~~,~ '" ~ O~rderofel~.Yw/Cf/idArrl~At /~JIFI~/ita( ~d~ I S ~~'. $/ ~/~! ¢ ,eta, _~= Doltara B ~' CRizensBank 0142:zr; ~C,i2 $q3 ~~?7512r rrauvlu.r ,-+ Pier ~-~-;7L~4?` ~ LU I:D36D76)SO/: b2 2 386 5 8 391' 1029 1000 0068B1~ 1029 04/25/2011 $68.81 wsTwTE of wa.ulw w vrEawl 1035 wwllwMw W IInF, AKIN (~ .emu O~vt Mrot 7Fst Vii[/ !( /!¢51~ !lf/C. Z /~. d~ ,~ Citizens Bank ', I /7~/-/, . J For ~r ~~ ~ lu/ ~~~ W ~ - r r.D3507L)5 °: 6223865699+ 1D35 r000D004500.• I.V IIIIIICII.IdI NCCUU[IL Statement © OF 3 Beginning April 01, 2011 through April 30, 2011 eoTATle a- rr~alAr w weaEw 1028 aiuauu w wus, naNN WWTQ/!f.^TDI. PM rNeai^le A~iL ~..ZAr/ "' ~.° o~rae~r of ~P~. £L£JR7 i $/S.6K ~-! {~cvf ,~~lL~ (,L.[ i~ ~J~O,~N9Dullare (Il ~. ~, Citizens Bank ~,- 7y~/,rs _ xo6~ Q.[.rhht..c,c W . I:D3607615D1: 6223B65639~' )02B .+ODOOD )564! 1026 04!1412011 $200.00 1028 04i26i2011 $15.64 1035 04!0412011. $45.00 Debits Other Debits Date Amount Desoription 04/21 8.52 Uyi Utilities Util Pmt 042011 Check # 0000001036 Deposits & Credits Date Amount Descfiption 04/25 78,567.67 Deposit Interest Date Amount Description 04/29 1.99 Interest Member FDIC {;~ Epual Fbusirg Lander wsrwTSasnaaur NvaNOI 1030 alwwuwNw,noelw op`'',a~or (I[,i~f)1 S>-P71^s 779ESs ..,e~y i /~ /.ZS; °° $ QyFr~ll,r..rn.ve ou6.~s~~u.1[~/1rn~ .~! ° RCr~/._~-~~n,,,, ®~= CRhensBank may,. ieva.4 Fw"feec~w.rsra]~i9iP .~IL9 R~ 9n °:D36D76)SOC 1.2 2386 56 3 9+ 3030 10D D)i2ti00. 1030 04121 12011 $1124.00 n Total Debits 8.52 n ToUI Deposits S Credits 78,567.67 n Total~interest Paid 1.99 sz•icc'nri 67./hD R8'0/_~'OLL 52130 75'700'££ */i/'l0 ~~ ~It~Z~I'1S ~-~11~C ' 1-800-862-6200 e Please call us anytime for answers to your questions, account information, current rotes or to update your address & phone number. Commercial Account Statement © OF 3 Beginning May 01,2011 through May 31, 2011 S i0r aCCOUnt X1UlXXXX56j-y ~o~+e wiFV nowiw~o~wNmm 1027 }0e09wNw1Ew11~ o~niv~r wearorman.nw wseaas _3!Y` e7S o~ .m ao.° u amp m 16e Sri $ /Op . o 0 Orderar_ dA3E ikJ,uD~`11 Douars 6 Cttl~lens Bank rrrdMaw~. r:036C176i50a: C2 2 386 56 3 9e' 1027 earw~ of V1r1rAM w wmEw 7038 RAIrARA w ^IW. apY1N 1oZ mwwweewe¢ M~rC~b'rDI,M 1fep7eae same oro/~ rr Yec-ffr` U~,1, tic E ~ ` ~P L y / ~ / / „ y ~ ~o a .o /~~~t K~ " ; . l -~ . . t . . . ~ DoDars 8 ~n ~ Citizens Bank -.rqa. ttT Tyl~h - 7.5m~- - n~-~.% .e W~~. r:036076i50~: 6223865639 1038 .+000OOO1i41.+ 1027 05102x2011 $100.00 1038 liTATE Oi ~ft,~1YW R MldCR sARSwewwRii~.AOrw 1039 +aocuwwwEwv rrrar aefs ~ rw reaao~a.as '""'~; /0 dam/ ..,, / p~rde:tDO~l2~.ltlOSyLt/RNh4 /QfJ'~ /C~/d C1JA~/c,~T~j $ /!S . Sr(o Faug7~1-FidF a~,caL «-----~/ vouQS 8 w~.. Citizens Bank id`liri ~ n~„~..~ . ' n 1;~i ravl::r + For__~ f~~ ~y OG?h~ei67- ~ ~. r:036096i50~: 6 2 2386 56 39' L039 F0000004546/ 1039 05(1312011 $45.46 Debits Other Debits Date Amount Description 05/16 8.52 Uggi Utilities Util Pmt 051311 CFieck # 0000001037 Deposits & Credits Date Amount Description 05/23 53.72 Deposit Interest Date Amount Description 05/31 4.68 Interest 05.r16r2011 $11.41 Total Debits 8.52 n Total Deposits & Credits 53.72 n Total interest Paid 4.68 n Current Balance 110,250.24 Member FDIC Q Equal Flousirq Linder Member FDIC 0 Equal Fbusirg LerWer