HomeMy WebLinkAbout05-01-12J 1505610105
REV-1500 ~rrl°'-""r"~
PA Department of Revenue Pennsylvania OFFICIAL USE ONLY
Bureau of Individual Taxes "`"~"`" ` ""~"` County Cotle Year File Number
PD Box 28o6ot INHERITANCE TAX RETURN n ~ ~ 1 r Q~
Harrisburg, PA i9L28-06ot RESIDENT DECEDENT o~ l I
ENTER DECEDENT INFORMATION BELOW
Social Security Number Date of Death MMDDYVYY Date of Birth MMDDYYYY
' 08119/2011 ' 07/27/1927
_..__ . _ _
Decedent's Last Name Suffix Decedent's First Name MI
Frank _ _ _ _ _ _ _ Ruth _ ._._ A
(If Applicable) Enter Surviving Spouse's Information Below
Spouse's Last Name Suffix Spouse's First Name MI
_ _.__-_
Spouse's Socia! Security Number - _.... .. .... _
THIS RETURN MUST 8E FILED IN DUPLICATE WITH THE
_ REGISTER OF WILLS
FILL IN APPROPRIATE OVALS BELOW
pA 1. Original Return O 2. Supplemental Return O 3. Remainder Return (Date of Death
Pdor to 12-13-82)
O 4. Limited Estate O 4a. Future Interest Compromise (date of O 5. Federal Estate lax Return Required
death after 12-12-82)
m 6. Decedent Dietl Testate O 7. Decedent Maintained a Living Trust 0 S. Total Number of Safe Deposit Boxes
(Attach Copy of Will) (Attach Copy of Trust.)
O 9. Litigation Proceeds Received O 10. Spouse! Poverty Credit (Date of Death O 11. Election to Tax under Sec. 9113{A)
Between 12-31-91 and 1-1-95) (Attach Schedule O)
CORRESPONDENT- THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE ANDC0NFIDENTIAL TAX MIFORMATN)N SHOULD BE DIRECTED T0:
Name Daytime Telephone Number
Nathan C. Wolf, Esquire (7171 241436
First Line of Address ,_.
10 West High Street
Second Line of Address
City or POSt OfDce Slate ZIP Code
Carlisle PA '.17013
Correspondent's a-mail address: nathanCWOIfQ}~.efiTt)arORTaII.CORT
'. __._. ___.~..._.. _c'.'__
REGISTER OF ~. USE ONLY
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Under penalties of penury, I declare that 1 nave examined this return, including accompanying schedules and statements, and to the best of my knowledge end belief,
it is [rue, correct and complete. Declaration of preperer other Men the personal representative ro based on all in/ormation of whi°h preparer has any knowledge.
I$ GygTUj3E~O~~RSOfy R~SPON$IBLE FOB ~ NG RETlU2N ~ p~T ~ /r n
134 Partridgefs~le, Carlisle, PA 17013-8701
iIGNATUR ER OTHER THAN REPRESENTATIVE
ADDRESS
10 West HI Street, Carlisle, Pennsylvania 17013-2922
Side 1
1505610105
1505610105
J 1 ~{
N~
1505610205
REV-1500 EX (FI)
Decedent's Social Security Number
Decedent's Name: Ruth A. Frank
RECAPRULATION
1. Real Estate (Schedule A)... _ ....................................... . L ! 85,000.00 ~~
2. Stocks and Bonds (Schedule B) ...................................... . 2.
3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C) .... . 3.
4. Mortgages and Notes Receivable (Schedule D) .......................... . 4. '.
5.
Cash, Bank Deposits and Miscellaneous Personal Property (Schedule E)......
. 5. i
17,000.08
.-....._ _w..._.._._. .. _.__. ..~... ._.._,.,-a
6. Jointly Owned Property (Schedule F) O Separate Billing Requested ...... . 6. '~ 2,577.15
7. Inter-Vvos Transfers & Miscellaneous Nan-Probate Property
Bil
R
S
G
O
7
24
252
11 '
(
chedule
)
Separate
ling
equested....... .
. ,
.
..
8. Total Gross Assets (total Lines 1 through 7) ............................ . 8. ' 128,829.34 ~.
9. Funeral Expenses and Administrative Costs (Schetlule H) .................. . 9. ~ 19,729.25 j
10. Debts of Decedent, Mortgage Liabilities and Liens (Schedule I) ............. .. 10... 13,001.85 I,
11. Total Deductions (total Lines 9 and 10) ............................... .. it. '. 32,731.10 !~
12. Net Value of Estate (Line 8 minus Line 11) ............................ .. 12. ' 96,09$.24
13. Charitable and Governmental Bequests/Sec 9113 Tmsts for which -- ~-~_.. ._ _..... ......._.. __..I
an election to tax has not been made (Schetlule J) ...................... .. 13.
14. Net Value SubJect to Tax (Line 12 minus Line 13) ...................... .. 14. , 98,098.24
TAX CALCULATION -SEE INSTRUCTIONS FOR APPLICABLE RATES
15. Amount of Line 14 taxable
at the spousal tax rate, or
transfers under Sec. 9116
16. Amount of Line 14 taxable - -__._...._ _____. ~. _..._ .._._. _.._...__
at lineal rate X .0 45 4,324.42 ' 1g, 4,324.42
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.E 4,324.42 '',,.
__ _.___
20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT
Side 2
L 1505610205 7„505610205 J
REV-1500 EX (FI) Page 3
Decedent's Complete Address:
Flle Number
DECEDENTS NAME
Ruth A. Frank
STREET ADDRESS
56 F Street
CITY -
Carlisle STATE --~--_~~--~---
PA ZIP
17013
Tax Payments and Credits:
1. Tax Due {Page 2, Line 19)
2. CreditslPayments
A. Prior Payments 4,700.00
9. Discount 235.00
3. Interest
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 tine 1 + Line 3 is greater Than Line 2, enter the difference. This is the TAX DUE.
(5)
610.58
Make check payable to: REGISTER OF WILLS, AGENT.
PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS
1. Did decedent make a transfer and: Yes No
a. retain the use or income of the property transferted .................................................................................... ...... ^
b. retain the right to designate who shall use the property transferted or its income ...................................... ...... ^
c. retain a reversionary interest ....................................................................................................................... ...... ^
d. receive the promise fa life of either payments, benefits or care?......_ ........................................................ ...... ^
2. If death occurretl after Dec. i2, 1982, did decedent transfer property within one year of death
without receiving adequate consideration? ........................................................................................................ ...... ^
3. Did decedent own an "intrust for" orpayable-upon-0eath bank account or security at his or her death? ........ ...... ~ ^
4. Did decedent own an individual retirement account, annuity or other non•probate progeny, which
contains a benefciary 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.
Far dates of death on or after Jan. 1, 1995, the tax rate imposed on the net value of transfers to or for tfle 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)j.
The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal benefrciaries is 4.5 percent, except as rested 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.
(t) 4,324.42
Total Credits (A+ U) (2) 4,935.00
(3)
(4)
REV-1502 EX+ (1i-08)
~ pennsylvania
DEPAflTMENT OF REVENUE
INHERITANCE TAX RETURN
ItES[DENT OECEDENi
SCHEDULE A
REAL ESTATE
ESTATE OF FILE NUMBER
Ruth A. Frank 21-11-1001
Ail real property owned solely or as a tenant in common must be reported st tair 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 moat 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 !f owned as tenant in common. VALUE AT DATE
NUMBER OF DEATH
DEBCRIPTIDN
1. L56 F. Street, Cadisle, Pennsylvania (property is subject of agreement of sale 85,000.00
':see attached - settlement to occur on or before May 30, 2012)
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_.. ......... ...... ., ._. ... ......._ ... .. .,.... ,...... tY_, .:...~._.
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TOTAL (Also enter on Line 1, Rerapitulation.) ~, ~..,.m .. ~ .., : ~. ue
j' 85,000.00
If more space is needed, Insert additional sheets of the same size
REV-i5o8 E%+ (u-.o)
Pennsylvania
DEPARTMENT OF REVENUE
SCHEDULE E
CASH, BANK DEPOSITS & MISC.
PERSONAL PROPERTY
ESTATE OF: FILE NUMBER:
Ruth A. Frank 21-11-1001
Include the proceeds of litigation and the date the proceeds were received by the estate.
All property jointly owned with right of survivorship must be disclosed on Schedule F.
ITEM VALUE AT DATE
NUMBER DESCRIPTION OF DEATH
1. Refund of tax escrow acceunt from Bank of America 544.56
2 Refund of car insurance from Erie Insurance 269.00
3 2001 Ford Focus SE Sedan 4D -Poor Condition certified per KBB -damaged and not roadworthy 3,000.00
'See attached
4 Payment of insurance proceeds for damage claim on house from 512612011 1,582.79
5 Refund of newspaper sulucdption 28.20
6 US Savings Bonds (including accrued interest) 7,430.84
7 Misc Personal Property 3,000.00
g Refund of life insurance premium 13.21
g Refund of life insurance premium 28.02
1 p Refund of 2011 Federal Income Tax 1,103.46
TOTAL (Also enter on Line 5, Recapitulation) $ 17,000.08
If more space is needed, use additional sheets of paper of the same si:ee.
REV-ISOg EX+ (oano)
Pennsylvania
Y.T DEPARTMENT OF REVENUE
INHERITANCE TAX RETURN
RESIDEM DECEDENT
SCHEDULE F
JOINTLY-OWNED PROPERTY
_..
ESTATE OF: FILE NUMBER:
Ruth A. Frank 21-11-1001
If an asset became Jointly owned within one year of the decedent's date of death, It must be reported on Schedule G.
SURVIVING JOINT TENANT(S) NAME(S) ADDRESS RELATIONSHIP TO DECEDENT
A• Karen L. Chestnut 134 Partridge Circle Daughter
Carlisle, PA 17013
B' Brian W. Chestnut 912 Knepper Drive Grandson
Mechanicsburg, PA 17055
C. Kevin L. Chestnut 235 Clearview Drive Grandson
Lori Chestnut Carlisle, PA 17013 Granddaughter-in-law
JOINTLY OWNED PROPERTY:
TIEM
NUMBER IETIER
FOR IOWT
TENANT DATE
MADE
JOIM DESCRIPTION OF PROPERTY
INCLUDE NAME OF nNANOAL INSTTTUTION AND BANK PCCOUNr NUMBER Oli SIMILAR
IDENTIFYING NUMBER. ATTACH DEED FOR JOINTLY HELD REAL ESTATE.
DATE (!F DEATH
VALUE OF ASSET %OF
DECEDafrS
INTEREST DATE OF DEATH
VALUE OF
DECEDENT5INILRESI
1. A. 02/05/08 Soveregn Bank Checking Acct No 41098714 2,939.22 50 1,469.61
2 A. 02101/90 Sovereign Bank Club Accl. No. 1694001338 120.00 50 60.00
3 A. 09/02/99 Sovereign Bank Statement Savings No. 1694003383 1,970.28 50 985.14
4 B. 02101/90 Soveregn Bank Club Acct. No. 1694001353 72.00 50 36.00
5 C. 02101190 Sovereign Bank Club Acct. No. 1694001346 80.00 33 26.40
TOTAL (Also enter on Line 6, Recapitulation) ; 2,577.15
If more space is needed, use additional sheets of paper of the same s:e.
REV-1510 EX+ (OB-09)
~pennsylvania SCHEDULE G
DEPARTMENT OF REVENUE INTER-VIVOS TRANSFERS AND
~NNERRANCE TAx RETURN MISC. NON-PROBATE PROPERTY
RESIDENT DECEDENT
ESTATE OF FILE NUMBER
Ruth A. Frenk 21-11-1001
This schedule must be completed and filed if the answer [o any of Questions 1 through 4 on page three of the REV-1500 is yes.
ITEM
NUMBER DESCRIPTION OF PROPERTY
iNauoE THE RM1E OF 111E TaAwsreiEE, rnDR REUncwsR~P TO OEC»Ewr ariD
iME OaTE ar rRUaPa aTrAa ACOPr oFn~oEED mR PEU ESrATE.
DATE Of DEATH
VALUE OF ASSET
°k OF DECD'S
INTEREST
EXCLUSION
~F CaPUOae
TAXABLE
VALUE
1. Pacific L'rfe Insurance Company -Annuity Purchased 2011 20,485.63 100 3,000.00 17,485.63
2 Paul Revere IRA account payable on death to Karen L. Chestnut 6,766.48 100 6,766.48
TOTAL (Also enter on Line 7, RecapiY.ulation) ;; 24,252.11
If more space is needed, use additional sheets of paper of the same size.
REV-1511 EX+ (10-09)
Pennsylvania SCHEDULE H
DEFFRTMENT OF REVENUE FUNERAL EXPENSES AND
INHERITANCE TAx RETURN ADMINISTRATIVE COSTS
RESIDENT DECEDENT
ESTATE OF FILE NUMBER
Ruth A. Frank 21-11-1001
Decedent's debts must he reported on Schedule 1.
ITEM
NUMBER DESCRIPTION AMOUNT
A. FUNERAL EXPENSES:
t' Ewing Brothers Funeral Home 8,145.95
z Cadisle Memorial Service -Gravestone lettering 185.00
a Pa n Mathna 100.00
a Funeral Luncheon
B.
1.
ADMINISTRATIVE COSTS:
Personal Representative Commissions:
Name(s) of Personal Representative(s)
Street Address
City __._-. ..................__
Year(s) Commission Paid:
State ...._.....__..ZlP
2.
Attorney Fees: 6,900.00
3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation.)
Claimant
Street Address
State ZIP- _
Ci[Y
_
_--
......... ..............__
Relationship of Claimant to Decedent
4. Probate Fees: 173.50
5. Attountant Fees:
6. Tax Return Preparer Fees:
~• Cumberland Law Journal -Legal Advertising 75.00
a The Sentinel -Legal Advertising 168.30
s Expenses for maintenance cleaning, and repairs from Real Estate -see attached Statement 2,605.55
to S.W. Barrett Appraisals (Appraisal of Real Estate) 350.00
n Check fee for estate checking account 25.95'
tz Reserve for outstanding expenses -including costs of real property sale 1,000.00
TOTAL (Also enter on Line 9, Recapitulation) ; 19,729.25
[f more space is needed, use additional sheets of paper of the same size
REV-1512 E%+ (12-09)
Pennsylvania
DEPgRTMENT OF REVENUE
INHERITANCE TqX RETURN
RESIDENT DECEDENT
SCHEDULE I
DEBTS OF DECEDENT,
MORTGAGE LIABILITIES & LIENS
ESTATE OF FILE NUMBER
Ruth A. Frank 21-11-1001
0.eport debts incurred by the decedent prior to death that remained unpaid at the date or death, including unreimbursed medical expenses.
1 2011 Taxes due on interest on savings bonds
2 Bank of America Credit Card Account 4888 9303 84721426
3 Bank of America Mortgage secured against 56 F Street
4 Sovereign Bank Home Equity Line of Credit secured against 56 F Street
5 PP&L Electric Service - account no. 86160-67002 (Payment for statement dated 812312011)
TOTAL (Also enter on Line S0, Recapitulation) ;
If more space is needed, insert additional sheets of the same size.
217.54
3,503.30
7, 365.61
9 ,699.40
216.00
13,001.85
REV-1513 E%+ (O1-10)
pennsylvania
~iT DEFARTMENTOFREVENUE
INNERITAN(F TA% RETURN
0.E5[DEM OECEDEM
SCHEDULE J
BENEFICIARIES
:STATE OF: FILE NUMBER:
Ruth A. Frank 21-11-1001
RELATIONSHIP TO DECEDENT AMOUNT OR SHARE
NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERtt Do Not Ltst Trustee(s) OF ESTATE
I TAXABLE DISTR[BUT10N5 [Include outright spousal distributions and transfers under
Sec. 9116 (a) (1.2).]
1. Karen L. Chestnut, 134 Partridge Circle, Carlisle, PA 17013 Daughter 48049.12
2 Kevin L. Chestnut, 235 Clearview Drive, Carlisle, PA 17013 Grandson 24024.56
3 Brian W. Chestnut, 912 Knepper Drive, Mechanicsburg, PA 17055 Grandson 24024.56
ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES IS 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. ~
If more space is needed, use additional sheets of paper of the same size.
Estate of Ruth A. Frank
Estate Number 21-11-1001
Schedule H Statement of Expenses Related to
Maintenance, repair and sale of Real Estate
Electricity Bills - 56 F St $ 787.12
Water/Sewer - 56 F St $ 145.80
Mowing/Cleaning - 56 F St $ 250.00
Cleaning/Repair Supplies - 56 F St $ 119.88
Trash Hauling from 56 F St $ 344.16
2012 Property Tax bill at Discount $ 500.59
Gilbert's Pest Inspection & Treatmen t $ 297.00
Erie Insurance - 56 F. Street $ 161.00
Total
G,bUb.Sb
These expenses axe not included in
debts of decedent set forth on Schedule: I
LAST WILL AND TESTAMENT OF
RUTH A, FRANK
I, RUTH A. FRANK, of the Box•ough of Carli:ale, Cumberland County,
Pennsylvania, declare this to be my Last Will and Testament and revoke all
Wills and Codicils previously made by me.
ITEM I: T. direct that all my ;just debts and funeral expenses, including my
grave markex• and a71 expenses of my last illness, shall be paid from my residuary
estate as soon as practicable after my decease as a part o£ the expense of the
administration of my estate.
ITEM II: I devise and bequeath all of my estate of. every nature and wherever
situate to my husband, Howard L. Frank, providin€; he shall survive me.
ITEM III: Should my said husband, Howard L. Frank, predecease me,
I bequeath my Camper and my Trailer, together with any rights to the possession
of the real estate upon which it is situate, to my daughter, Karen Louise Chestnut.
It is my intention that my said daughter, insofar as is practicable, retain ownership
of my said trailer and possession of the real estate upon which it is situate until her
children shall be of sufficient age that she may transfer her ownership and possessory
rights unto them for their use and enjoyment.
ITEM IV: Should my said husband, Howard L. Frank, predecease me, I devise
and bequeath all of the rest, residue and remainder of my estate, of every nature and
wherever situate, as follows:
A. One-Half of my estate unto my daughter, Karen Louise Chestnut;
B. One-Half of my estate unto my grandchildren living at the time oY
my death, in equal shares, to be held, IN TRUST, by my-said
daughter, Karen Louise Chestnut, t'or the uses and purposes and
subject to the terms and cpnd itions hereinafter set forth, At the
present time my said grandchildren are Kevin Leslie Chestnut
and Brian William Chestnut.
ITEM Z': I devise and bequeath the share of any grandchildren who shall be
under the age of twenty-one (21) years to my daughter, Karen Louise Chestnut,
in separate trust, to hold, manage, invest and reinvest the share or shares so received,
and the accumulation of income thereon, and to use azid apply the principa] or income,
or so much thereof as, in the Trustee's discretion, may be necessary or appropriate
for such grandchild's support, health care; and education (including college education)
or to make payment for these purposes, without further responsibility, takinginto
consideration all other sources of income, suppoxt and estate available to my said
grandchildren for such purposes and from all source:3 known to the Trustee. Any
principal or income not so applied shall be distributed to such grandchild absolutely
when he or she attains the age of twenty-one (21) years. The share of any grandchild
who dies before attaining the age of twenty-one (21) years shall be distributed to his or
her issue per stirpes, and in default of any such then living issue, such share shall be
added to the share or shares for my other grandchildren.
ITEM VI: I appoint my husband, Howard L. Frank, Executor of this my Last Will
and Testament, Should my said husband,Howard L. Frank, fail to qualify or cease to
act as Executor, I appoint my daughter, Karen Louise Frank, Executrix of this xny Last
Will and Testament.
ITEM VII: I direct that m,y personal representatives and Trustee, as well as their
successors, shall not be required to give bond for t]xe faithful performance of their duties
in any jurisdiction.
IN WITNESS WHEREOF, I have hereunto set my-hand and seal this ~ i~ ~' day of
1978.
r
~~%`.''!..- ~ r~`~~ ~~~6..%'_' -(SEAL)
The preceding instrument, consisting of this and one other typewritten page,
each identified by the signature of the Testatrix, was on the day and date thereof
signed, published and declared by Ruth A. Frank, ~~the Testatrix therein named, as and
for her Last Will and Testament, in the presence of us, who, at her request, in her
presence and in the presence of each other, have subscribed our names as witnesses
hereto, ;-~ - ,
_~e, r",
2
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A. Settlement Statement °'8'0ipi""'""°`"°"""°
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PARCEL NO.: 06-19-1641.175
AGREEMENT OF SALE
THIS AGREEMENT is entered into this Q day of ~ 2012, by and between,
ESTATE OF RUTH A. FRAN%, deceased, by and tluough hex eaecutda, Karen L. Chestnut, of
Carlisle Cumberland County, Pennsylvania 17013, hereinaher celled the SELLER;
AND DENNIS L. CALAMAN and DONNA M. C:AI.AMAN, husband and wife, of
315 Richland Road, Dickinson Township, Cumberland County, Pennsylvania 17015, hereinafter -
called the PURCHASERS.
WHEREAS, the said Ruth A. Fxanlc, died testate on August 19, 2011, and letters
Testamentary have been issued to ICazm L. Chestnut at Estate Number 21-11-1001, issued by the
Register of Wills in and fox Cumberland County, Pennsylvania oa September 21, 2011 and is
therefore authorized to act on behalf of the estate and contract fox its sale.
IT IS MUTUALLYAGREED AS FOLLOWS:
1. The SELLER agrees m sell, great and convey to the PURCHASERS and the
PURCHASERS agrees to purchase and accept the conveyance of the real property located is 56 F
Street, Borough of Carlisle, Cumberland County, Pennsylvania, 17013 and more particularly
described in the deed January 5, 1967, wherein SELLER acquired fee aimpk title and recorded in
Deed Book 22F, Page 156 of the Office of the Recorder of Deeds of and fox Cumberland County,
Pennsylvania and which is also identified by the tas: parcel number listed herein.
2. The PURCHASERS agree m pay the sum of Eighty Five Thousand and ao/100
(:85,000.00) Dollars to SELLER, payable on the delivery of the deed to said pmpexty to said
,~
3. The settlement shall be made on ox before May 31, 2012, at which tune of settlement
the SELLER shall tender to PURCHASERS a properly drawn and executed deed of special
waaanty, conveying to the PURCHASERS a good and marketable title in fee simple, clear of all
encumbrances, except easements of building and use restrictions, visible or of record, and shall
deliver possession to the PURCHASERS and the PURCHASERS shall pay the balance of the
purchase price is cash.
4. All real estate taxes fox the cuaent yeaz shall be prorated as of the day of settlement
The patties will shoe equally all real estate transfer taxes.
5. The parties acknowledge that SELLER has paid foz a wood destroying ins«t and
pest inspection of the property which revealed that ao infestation was present in the residence itself.
The parties likewise acknowledge that some possible activity was found in a shed located on the
pxmvses but that SELLER has already coaaacmd for and obtained professional treatment of such
condition. PURCHASERS acknowledge receipt of a copy of said inspection report and are
satisfied with the results thereof.
6. The PURCHASERS hereby waives the formal tender of the deed if the purchase
price is not paid as agreed upon above.
7. PURCHASERS shall pay m SELLER the sum of X1,000.00 as a deposit to be
applied to the puxebase price of the property, which amount shall be tendered upon the execution of
this agreement. Ia the event of the breach of tbis agreement by either party, the non-breaching
party shall have the right m seek monetary damages fox such breach. Where such damages are not
ascertainable, the ptuchasexs may seek specific performance of the terms of this agreement. All
costs, expenses and reasonable attorney fees incurred by the successful party in any litigation to
obtain monetary damages and/or specific performance of this agreement shall be recoverable as part
of the judgment entered by the coon.
8. The parties agree to that this agreement is contingent upon the PURCHASERS
obtaining approval for financing is the amount of;68,000.00 (80 percent of the total purchase
price) at no greater than 6% interest and prevailing temu within thirty days from the date hereof and
PURCHASERS shall provide a copy of the commitment letter from their leader to SELLER
upon receipt of the same. If such approval is not obtained within thirty days from the date hereof,
SELLER, at SELLER'S sole option, shall have the right to rescind this agreement by written
notice to PURCHASERS.
9. Risk of loss prior to final settlement shall be borne by the SELLER.
10. Fox the performance of this agreement the patties bind themselves, their heirs,
eaecutoxs, adminismtors and assigns, as witness their hands and seals, the day and year first above
written.
SELLER
ESTATE OP RUTH A. PRAN%, Decd
BX: t- (SEAL)
N L. CHESTNUT
PURCHASERS
~'~GI ~ `~Q~J~4'~u'it/ (SEAL)
DENNIS L. CALAMAN
DONNA M. N
oorsee oezuoir
RUTH A FRANK
KAREN L CHESTNUT
56FST
CARLISLE PA 17013-1406
Santander Strong--
Sovereign is pen of Santander, "Global Bank of thr: Year."`
Statement Perlotl 07126/11 TO 08/24H 1'
SOVEREIGN PREPERR~D CHECKING
For ynurcronvanience our Customer Conterr Confer
is available Irom 7 em - 8 pm EST, 7 days a week.
Cell user /-677-SOV-BANK (1-877-758-2265).
Hearing impaired may cell /-fi00I269121 (TTY/TOD).
www. sa vere Ignbenk. com
loon
70740
Online Banking is getting even better!
W ith a new look and features designed to help save you time and letyou bank on
yourterms; the new and improved Online Banking service will provide
even more convenience and control. You can look forward
,,; to improved navigation, electronic statements, and
other great self-service features that.tvill
make banking online easier and
r,, more convenient.
Stay tuned to sovereignbank.com for
Banking enhancements coming sdonl
®~..
7,,' ~~:~
4!et,
Great Rewards with Sovereign Student Banking!
Open a Free Student Checking par:kage, add great features andget a cash Lwnusl
Students can get a cash bonus by opening a Sovereign Free Student Checking account and
a Sovereign Free Savings account with a valid email address, enrolling in Online Banking,
and requesting a Sovereign Debh MasterCard'. Plus, students can get an additional bonus
when they use their new Debit MasterCard to make at least 5 purthazes.
To learn more or to open a Student account, please stop by a Sovereign Branch,
visit soverelgnbankwm/50, or wll 1.877.fiOV.BANK (1.877.768.2265).
ewvyn Mnx~ • A„mew.pc.b,.roNwm,a,ue,u:,nal,nma.~e~.e~.l ao~.M.~e~:eW MlwMx~eh
lm8e 1 pf6 = mw.+mF:~,ruw~ws.ieo,.,,4.um~..eeww.,.,.,o.w.n.>.~...mw. d.w.xnn..nx. ua.ea,r..e am., 4/!1987/4
Funds Availability Policy
Previously we told you the good news that effective luly 21, 2011, the current $1001imit in our funds availability
policy is increasing to $200. This is to clarity that this increase does not apply to the $100 same-day availability for
ATM deposits, which remains unchanged.
If you have any questions, please stop by a Sovereign Branch, visit sovereignbank.com,
or call 1.877.SOVBANK (1.877.768.2265).
RUTH A FRANK
KARENL CHESTNUT
~`~
~~~
RUTHA FRANK ACCOUnt IF 4'I09B'/'I4
KAREN L CHESTNUT
Balances
;Be9innhip Btlladce ~~62.917 T7,.''';"Duriehl9elinoe _,1~ if2'T75:'~'.~:
Depoaita/Cretlite +$1,744.47 AvereBe Daly Balance 63379,11
Wlthtlr6wals/f3eD118 -~61 @85 BO ~ "-
Interest
'rhe inlereet earned and the Inlereat pekl may d6fer dependlnB on
Checks Postetl
Chstka Dete Pald Amount Reference
@814 0725- 57500 9709B33T0 '
8845 0726 610.00 971281250
E@9848 0728 ~ 5300 W - flACardSe
g¢i@' 08/02 (10.00 992851935
when inlereet
Chseks Date Paltl Amount ReNience
X8849 - 08/05 630 DO 893558475
BB50 OB/iB 53000 87810Bj80
8851' - OBMB 530000 B98784255
7 Check(s) Posted • 6695.00
An eaterimk (') intlicalea a skip In eequentlel check numbere
An (E) intlketes check was convertetl to an electronic Sem.
Pagel q16 Jln9B7/J
DBposR Accounts AccountNUmber Average Dally Balance Current Balance
Sovereign ,
Account Activity
Date Descrlptlon Atlditlons SuMracdone Bplanca
07-25 Beginning Balance 52 917.17
-07-25 CHECK 884d '. --~~515.00 52.902.17
07-25 CHK CARD PUR 813899 BURGERKI BURGERKINGR 512.06 52,890.it
CSF
PA
Interest
page3 q(6 4/1)987/4
873907259 '
r
08-15 LINE OF CREDIT PAYMENT 520.00 53,2B9.22*
KARENLCHESTNUT ACCOUOf# 1894001338
RUTH A FRANK
Balaneea
Account Activity
Data Description Atltlltlons Subtractions Balance
D7-25 Beplnning Balance $1De.DD
08-05 AUTO DRAFT FROM 00041098714 572.00 5120.00
OB-26 Ending Balance 5120.00
e 1 1:
KEV/Ni CHESTNUT ACCOUOt#'1694001346
RUTH A FRANK
LORI CHESTNUT
Balan0e6
Interest
BR/ANWCHESiNUT
RUTH A FRANK
Balances
Account# 1694001353
interest
Pa 0 MY Period • . . 8'If.00 Amlual PeiceMega Yield Eemetl 0,00%
Earned Nis Period S 0.00 Paid Last Year 50.01
PeM Yeer-To-Dets -'~~7-ED.OQ ~: _
'The interest eemetl antl the intereal paitl may differ tlepentling on when Interest ie credaed to your account.
Account Activity
Dab Deacriptlon Atltlttlona SubtneBOne Balance
07-25 Beginning Balance 304.00
09-05 AUTO DRAFT FROM 00041099714" - ~ 83.00 $72.00
pnpr J nf'R -0/09217N
Account Activity
Date Daecription AtltlRlone Subtractlom Balance
07-25 Beginnln9 Balance $72.00
~r~vereign
RUTH A FRANK
KAREN L CHESTNUT
B2(2IIC66
IDtfirest
ea m~ nn. r.~..ea e.i._:.e
on
Account # 1694003,383
IN CASE OF ERRORS OR QUESTfONS AEOUT YOUR ELECTRONIC TRANSFERS
CALL YOUR CUSTOMER SERVICE CENTER AT THE NUMBER SHOWN ON THE TOP OP YOUR STATEMENT OR WRITE TO THE BANK
FOR DEBIT CARD ISSUES: FOR ALL OTHER ISSUES:
Sovereign sank Savd¢i~Bunk
AM: Card Diayyules Tam AM: Clkm Relrtby
MAI MB70206 IOd21LR1
P O. Boz 831002 P,O. BOX @646.
Boston MA 02283-100? READMQ PA 19612-2646
P4ye concocts ifyou think your ahtemat ormceiptu wrong or if YYOaU need additional bformatiae abauta transkrw th¢aN[emrnt or rewipt:
We cost hey from you no lazer Iby 60 days afly vro aent you the PIR6T staroment an which the error eppeerad.
• Tall ua your rums and account number. 'a Describe the error or tha transfer tlut you sA uyurt about and a@~plaipy cleyly y ynu.
a Tdl ytbe dolly amount of the suapacxd enor. an why yon hlieve Here is en erroror why you needNMei rafonnebM.
If you hll us oMy, we may require you b sad your wmpleint or ques0an ili writing witltin 10 buiinesa days.
We will prompNy investrgaro the metkr erM all err wrim m you with an amwefwlthM 10 bminesa dsya (10 ealandv days in MasewJ+uaetts). Ifw¢
nod mare Hme, we mry take uP to 45 days ro invafiggeek Your canphim or question. Ifwe do we will eradR]rour ewount within Nn IOdey period
far Ne amount you think is in error, ao you will have Bw use of Ih¢ money dunngthe Hme it tetra us ro wmpkte our invadgation. If we yk you ro
putyour amplein[ or question in writing snd we do no[ rtceive it within l0 buarness days, we nvy choose not [o chit your aawwt.
For ermn involving new ycounb, point ofaale purchasy or foreign trunenatlone, we may coke up b 90 daya_N im[¢figate sow wmpl¢int or
question. For new ewounh, we may take up ro 0 buainm tleya ro credit your acwunt for Me amaunl you Nmk is in error.
We will tell you Me resalb of oy investigation wihin 3 bminesa dose after completing oy investigetlan. If we dmide dye wy rro enor, rv¢ wrB
send you a written ezplyetian. You may ask for copies of Me doeumeats we used in our invgtrgatmn. -
Impurfsot 1¢farmatloo aboutyour Sovenlgtr Debit Card
roar
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page 5 pj6 410987/4
Statement Perlpd 07/35111 TO OSi24/11
en i~rwxxl „~ 80<4
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Aoo006
PACIFIC LIFE
KAREN L CHESTNUT
134 PARTRIDGE LIR
CARLISLE PA 1)013-8701
M0. DAY VR. NAME OF OWNER(S) POLICY NUMBER
09 / 12 / 17 RUTH A FRANK FA10008506
PRODUCT NAME TRANS CODE PLAN TVPE CHECK TYPE CHECK NUMBER
EXPLORER DEATH CLM NON ORIGINAL 62272221:;
DEATH BENEFIT AMOUNT
NET BENEFIT AMOUNT
PLEASE SEE REVEPSE SIDE FOP IMPORTANT TP%INFORMNTION
PACIFIC LIFE
PAY TO THE ORDER OF
KAREN L CHESTNUT
134 PARTRIDGE CIR
CARLISLE PA 17013-8701
THE BANK OF NEW YORK (o6uwRRE) $**~*~*2Or485DOLLARS *63CENT5 ~'~~~1~~-
NEWARK, DE 18]11 AUTHORIZATION
$zo,485.63
$20,485.63
~,
DETACH THIS FOflTIpN BEFORE CA6HING CHECK RG00-0t5B0-01
S2
B,.
Check Number 622722213
DATE AMOUNT
09 12 11 S*'**"20,485.63
n'6 2 27 2 2 213n• ~:03ii0D35U: II.030095524211'
Ewing Brothers Funeral Home, Inc,
630 South Hanover Street
Carlisle, PA 17013-
(717)243-2421
August 24, 2011
Karen L. Chestnut
134 Partridge Circle
Carlisle, PA 17013
The Funeral Service for Ruth A. Frank
We sincerely appreciate the confidence you have placed in us and will continue to assist you in every way we can. Please
feel free to contact us if you have any questions in regard to this statement.
THE FOLLOWING IS AN ITEMIZED STATEMENT OF THE SERVICES, FACILITIES, AUTOMOTIVE EQUIPMENT,
AND MERCHANDISE THAT YOU SELECTED WHEN MAKING THE FUNERAL ARRANGEMENTS.
1. PROFESSIONAL SERVICES
Services of Funeral Director/Staff , $1840.00
Embalming. $873.00
Dressing, Casketing, Cosmo etc. $290.00
2. FACILITIES AND SERVICES
Viewing (Visitation/Wake), $495.00
Funeral Ceremony, $495.00
3. AUTOMOTIVE EQUIPMENT '
Vehicle to [mnsfer remains to Funeral Home, $273.00
Hears<(Casket Coach) $273.00
SaCery/Lend car/Clergy $123.00
Utility vehicle for DC retrieval/filing etc.. $125.00
FUNERAL HOME SERVICE CHARGES $4793.00
SELECTED MERCEANDISE:
20G Pewter NG Casket , $1023.00
#12 Guardian OBC $1293.00
Acknowledgement cards. $10.00
Register Book(s) $40.00
Memorial folders , $73.00
THE COST OF OUR SERVICES, EQUIPMENT,AND MERCHANDISE
THATYOU NAVE SELECTED .. $7240.00
Cash Advances
Opening Grave, $600.00
Cettiti<d Copies of the Death Certificate , ' , $36.00
Flowers (2 Pieces), $164.30
The Sentinel .v/photo, $163.65
Hairdresser, $40.00
TOTAL CASH ADVANCES AND SPECIAL CHARGES. $1003.93
Totnl
lbtal Cost , $8243.93
. . . . . . . . . . . . . . . . . . . . . . . . .
lt/ekTPp9~ ,~~esx
SUB-TOTAL
MITIAL PAYMENT (DISCOUNT / CREDTfS
TOTAL AMDUNT DUE
The unpaid balenta ova 30 days is subjectetl to a L50 %service charge per month - 18.0000 %per ennum-
~,b~~
P~;~A.
100.00 > l~~MN~~T-.. W"1~f~-pi".J
58245.95 /1. ~ - rbliWn ~ i ~~
58165.95 OF Vef
-(o g~ ~ ~~,,r~d
Rurrl a FRANK „-,,,, 88:63
KAREN. L CHESTNUT
uc: oesa~fe ~)
CARUBLE,FPA iltlt8 DATe.~@@@.__
PAY TOTXE ~.M. ~ C1 /J~~95
,OfNO,E,P%OF - / Orr TT
l.dUf f r~oouANSB E;^.`.
7 g(1F~Te~il~il~ U U
PARTOFTMESAMAN06M16ROUP
1:23 i37269Y1: OD410987 L4+1'8853
CARLISLE MEMORIAL SERVICE, INC.
41 SOUTFI BEDFORD ST
CARLISLE, PA 17013
INVOICE
DATE INVOICE
10/27/11 31-102
-- ~_ _ __.- .TELEPHONE --
NET 15 DAYS 717.243.5480
FOR RUTH FRANK. SUPPLIED THE Y h'.A N
MONUMENT LOCATED IN WENKSVILLE
CEMETERY
6
BILL TO:
KEVIN CHESTNUT
235 CLEARVIEW DR
CARLISLE PA 17013
KRHRLCliE9 NUT ao-rca~s f1~~J$ '. .
" uG: 36636e'Z3
fie csr
CAPLIBL&, PA 11013 SATE /~ /a~//
~di drriu/a0; ~611cF '~$ /Q~OO
ao viR,varce L:/~- taa.~
~:23L3726'9Ld ~0+
THANK YOU FOR ALLOWING US TO SERVE YOU.
RECEIPT FOR PAYMENT
___________________
___________________
GLENDA FARNER STRASBAUGH Receipt Date: .9/21/2011
Cumberland County - Register Of Wills Receipt Time: 13:17:05
One Courthouse ScciTuuare Receipt No.: 1067060
Carlisle, PA 17Q13
FRANK RUTH A
Estate File No.: 2011-01001
Paid By Remarks: WOLF & WOLF
CS
Receipt Distribution
Fee/Tax Description Payment Amount Payee Name
PETITION LTRS TEST 90 .00 CUMBERLAND COUNTY GENERAL FUN
WILL 15 .00 CUMBERLAND COUNTY GENERAL FUN
~7CS FEE 23. 50 BUREAU OF RECEIPTS & CNTR M
D
AUTOMATION FEE 5. 00 CUMBERLAND COUNTY GENERAL .
FUN
SHORT CERTIFICATE 40. 00 CUMBERLAND COUNTY GENERAL FUN
Check# 3308 $173. 50
Total Received........, $173. 50
SERVICE SLIP / ~ Carlisle: (71'7) 249-6667
ILBERT'S INVOICE Carlisle Fax: (71'7) 249-8493
professional ~` 200 S. Spring Garden Street, Suite C
est control, Inc. Carlisle, PA 17013 Mechanicsburg: (71'7) 697-8615
4638 • 72360
Brian Chestnut
56 F. Street
Carlisle, PA 17013 Chestnut, Brien
56 F. Street
Carlisle, PA 17013
226.4322
Previous Balanee:
Charge(s): Spot Treatment-Sub
Tax:
Tafal Due: 0.00
200.00
12.00
212.00
/
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~~~~ ~ D\~~\v
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OENEPAI PESTCONfROL Mb.Cr11pe0M L81peCr, goetl,r, Sptlere
SPECIfIC PEST CONTROL nw, TeNe, BranW Brtlr, SMM Praha Pre, BetlEUpe, Oliror
ROOEM CON(ROL MIU. Reb
WEED CONIgOL NQaMY Ben Or,M Wrr
ORNPMENrAL TgEE888HgUBSAPPLICATION6 BeBxame,OW Warns, WeNIY Aakld <b'pY MOIN -
'IHGINBICTB '',j BuMer,rer Te,mMe.PrMerPM Beetlr. Weotl BOrx,b Grrnlx MY
BEECONTPOL Ce,gnar Bar. BelpFwEHaMe. Yallav luNxe,Wrpe
FALL INVADERS BmNrr 9qs, lad/ Bup, BINk BUp
OTHEq:
REFERTO THE 113T OF'MATERULS U8E0' FOR THE CONTENTa AND CONCENTMTION CF THE TREATMENT A8INDICATED IN THE TYPE OF SERVICE'
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Bank of America
Attn: Payoff Dept.
4161 Piedmond Parkway
Mail Code: NC4-105-O1-40
Greensboro, NC 27410
Account Name: Ruth A. Frank
Loan No: 873407259
Property address: 56 F Sf,
Carlisle, Pa 17013
Enclosed please find a certified check in The amount of 57365.61 To payoff
the above mentioned loon.
If you have any questions, please contact me. 1 am the executor of the
estate.
Sincerely,
Karen Chestnut
134 Parhidge Cir.
Carlisle, PA 17013
717.243-5074
V2PIFY~ TµE pU?HEIiTICI"IOFT-1£ML RU'OYE EECUFaY OOOUYIENT CHECK BACKGgOUN9 AFE4 CNAi`IGES COLOF GRAC-0AL!YPNOM TOF TO 5O12OM.
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PART OF THESANTANDER GROUP
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BANK ISSUED BY.
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TT?Pleeae Aar AlonAThe Perbnflon Ahow TO OeteM Check??? - _ -- ~-
Sovereign Bank DETACH AND RETAIN FOR YOUfl RECORDS
PART OF THE SANTANDER GROUP
1256774
Memo: Loan 1G 873407259
11/10/2011 $**********7,365.61
Account Holder: K. Chestnut
Account Number: 8714
8 ranch Number: 0169
oolaolku F.H. anB
File Number: 11-0298
Wolf & Wolf, Attorneys At Law
10 West High Street
Carlisle, PA 17013
Invoice # : 11-0298
Order Date : 11114/2011
ReferencelCase #
PO Number
58 F Street
Carlisle, PA 17013.1408
Appraisal Services
Invoice Tatal
State Sales Tax
Deposit
Deposit
Amount Due
Terms: Payable Upon Receipt -Please, reference the file number
Please Make Check Payable To:
S. W. Barrett Real Estate $ Appraisal Services
505 South Hanover Street
Carlisle, PA 17013
Fed. I.D. #: 238848.804
12/01/2011
$ 350.00
$ 350.00
$ 0.00
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$ 350.00
YOUR SINGLE SOURCE...Professlonal, Efflclent Service
3
CUMBERLAND LAW JOURNAL
32 SOUTH BEDFORD STREET
CARLISLE, PA 17013
Tele: (717) 249-3166 Fax: (717) 249-2663
October 14, 2011
Cumberland Law Journal is published every Friday by the Cumberland County
Bar Association and is designated by the Court of Common Pleas as the official legal
publication for Cumberland County and the legal newspaper for publication of legal
notices.
TO:
Nathan C. Wolf, Esquire
RE:
Ruth A. Frank Estate
Legal advertisements must be received by Friday Noon. All legal advertising
must be paid in advance. Make all checks payable to: Cumberland Law Journal.
Advertisement inserted on the following dates:
September 30, October 7, and October 14, 2011
Advertising Cost $ 75.00
Proof of Publication $ 0.00
Second Proof Request $ 0.00
Payment received $ 0 .00
Total Amount Due $ 75.00
Payment received by
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WOLF & WOLF ATTORNEYS
10 WEST HIGH STREET
CARLISLE, PA 17013
717.241-4436
AD NUMBER PAGE NO.
402754 1 of 1
BILL DATE SALESPERSON
10!17111 wolfc
START DATE STOP DATE
10/03/11 10117/11
Publication Insertions Rate Nat Amount Gross Amount
3 THE SENTINEL -LEGAL 3 LGL $159.30
TOTAL AD CHARGE $159.30
3 PROOF OF PUBLICATION 01 PRF' $7.00
3 MOBILE SITE MOB2. $2.00
Purehase OMer Est. Ruth Frank PAY THIS AMOUNT $188.30 $201.98"
'AFTER 11111N1
Thank you for advertising with The Sentihell Deadline for
in-column legal ads is 4:00 p.m. two business days prior to
date of insertion. For questions, call (717) 240-7130.
THE SENTINEL
c/o LEE NEWSPAPERS
PO BOX 540
WATERLOO IA 50704-0540
~irx 00048E
hLSi WOLF & WOLF ATTORNEYS
10 WEST HIGH STREET
CARLISLE, PA 17013
Retum thla portion xdth yourpayment
Check # ^ Credit Card
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Acct #:
Exp. Date:m m
Name on credit card _
Signature
Please make checks payable to:
THE SENTINEL
elo LEE NEWSPAPER3
PO BOX 540
WATERLOO IA 50704-0540
Ad Number
Billing Date 10/17/11
Amount Due $ 168.30
$
THE SENTINEL
Go LEE NEWSPAPERS
PO BOX 742548
CINCINNATI OH 45274.2548
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CONSUMER LOAN LINE OF CREDIT CLOSE OUT COUPON CREDIT
Please PRINT the following: p
Loan Number: ~~ S ~ I~/~~ S~~_~ ~1/'
Customer Name: t"~~ 1'~' ~ Y~Y~.~.~
First Name Las[ Name ,~ ^ n
Address: S.c C ~ ~~..~~~.a .1L /-'C
lease Close My Line of Credit Account
d' _ B/ /,' , i9
~7't /~ ~~ ~e'.,~~; PAYMENT AMOUNT: Q I / ~ ~ 0
'(Must be equal to payoff emounq ~wP ~l
x:56 L 7~~~80 20~: il'9999999999i1'
RUTH A..FRANK
KAREN L. CHESTNUT Eo-7z~/zita $ $ $ ~
- LIC. 08596976.
56 F 8T.
CARLISLE, PA 17013 OgTE ~a y -
PAY TO THE .t, )~~ ~ [~ J ~ / / ~~ ~~
g ORDER OF~~ /( ~~e?'r~uf~L~./IyL/!//1~,~ ~] ~,,~ x'/7'7., , iF0
Sovereign Banff
J//, PARTOFTHE SANTANDrERG ~. _ i/ ~~-~ ~ry/`/L~2~
MEMO/~~~~ _~ ILIi~{~2ylGL l
~: 23 i3? 269 i~: 004 10987 i4n'8857
Sovereign
swuzsseeeaao
Santander 5trong-
Sovereia,n is part of one of the"World's Safest Banks"f
STATEMENT OF ACCOUNT
Account Number: 4539251856
Statement Period From: 07/23/2011
Statement Period Through: 08/22/2011
Days in Statement Period: 31
Current Balance: 1 , 672.85
CradR Line Amount: 25 , 000.00
Availahle Credit: 23,, 333.54
RUTH A FRANK
58 F ST
CARLISLE, PA 17013-1408
sv
Il~lrhhrv'Iglip•••i~dlr4lgdlrr,IluuidPrlrlh,rrm
Mlnimum Payment: 20.00
Payment Due Date: 09/ 12/2011
MESSAGES
Whether you're saving for vacation, a new car, or a down
payment on a. home, Sovereign has. agreat way to help you
reach your savings goal. Our Sovereign Goai Savlhgs account
gives you the opportunity to earn an annual bonus based on
how much you save each year) Ca11 1.877.768.2265, stop by
a Sovereign Branch, or visit soveretgnbank.com
to learn more. Member FDIC
Principal Due $13.61
INTEREST CHARGE Due $8.38
Past Due Amount $0.00
Late Charces Due - $0.00
Total Mlnimum Payment Due $20.00
Beginning Balance $1,666. 46
Advances $0. 00
Payment Received $20. 00
INTEREST CHARGE $8. 38
Ending Balanee $1,672. 65
SUMMARY OF VARIABLE RATE REVOLVING ACCOUNT BALANCE
Periodic Rate From 07/23/2011 Pertodle INTEREST CHARGE $6.39
Periodic Rate Through 08/22/2011 ANNUAL PERCENTAGE RATE 4.4900
Payment Amount $20.00
Daily Periodic Rate* .0001230136
Balance Subject to Interest Rate $1,675.35. Entling Balance $1,672.65
_. +~ iha -da'1 Ty periodic rata may _varY .. - _ __ ....... _ ___...__._.___.._-_ _ __ __..__. ____ . _.__.
TRANSACTION ACTIVITY SINCE YOUR LAST STATEMENT
Posting Date Eff actlvo Date Activity Description Amount Balance
07/23/2011 BEGINNING PRINCIPAL 1,680.23
06/12/2011 08/12/2011 REGULAR PAYMENT 20.00 1,666.46
TRANSFER FROM CHECKING
TO PRINCIPAL 13,77
TO *INTEREST CHARGE* 6.23
08/22/2011 ENDING PRINCIPAL 1,666.46
#####s###*###################################*### FEES ##########################################'#########
TOTAL FEES THIS PERIOD .00
xs###########x*xx#######xxxx#####x##xx##x## INTEREST CHARDED #xxx###########xxs#x###########xssxs#####xxx#
TOTAL INTEREST THIS PERIOD 6.39
############xx#xx#######xxx#####x##xxx##2011 TOTALS YEAR-TO-DATE###x#x###x#x#######xxxx#########x####x####
TOTAL FEES CHARGED .00
TOTAL INTEREST CHARGED 53.01
BankofAmerica .~~,~, ~.~,~, ',~.(.~ ~y,'.rU~~ ~ C,~v'lJ
~ ,Yr~} 0 Q~~ - l (,,
Acc u t Number: 4888 9303 84721428 o L ~ ~ ~ / ~` ~ "'
August 12 ~ September 12, 2011
Asoount Inkrmatlon:
www.bankofemterica.com '
Mall blllin( Inqulrles to: New Balance Total .........................~...................,.......................$3,490.31 Previous Balance....,...................$3,754.86
Bank of America Current Payment Due ......................................................................$57.00 payments and Other Credlta..............-300.00
P.O. Bax 882235 Purchases and Adjustments ..................12.99
..............................0.00
El Peac, TX 79888.2235 Total Minimum Payment Due ............................................................$67.00 Fps Char(sd......................
Mall Payment to:- Payment Due Data ...:....................................................................10/9/11 Interest Cher(ed............................................22.48
Bank oP America __._ _.__.. ..__.. ......_..
P.O. 0ox 15018 Lab payment wernin{: If we tlo not receive your Total Minimum Payment by New Balance Total ........ .........$3,490.31
Wilmington, DE 18880.5018 We date listed above, you may have to pay a late fee of up to $36.00 and
Ouatomsr 9ervloe: your APRs. may be increased up tothe Penalty APR of 29.fi99i: Total Credit Line ..........................$16,600.00
L800,788.8701 Total Mlnlmuin Payment Wamin(: I/you make only Ne Total Minimum .Total Credit Available ..................:$12,109.68
Payment each period, you. will pay more in Interest and it will take you longer Cash Credit Line ...........................$4,700.00
(L800.348.3178 TTY) to pay off youf balance. for example: Portion of Credit Available
. - .. ~ .tor Caeh ..... ........ ..... . $4,700.00
~ ~ Statement Closing Date . .. ..9/12/11
" " Days in BIIIing Cycle ........ .... ............32
`\
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,,~--YYYttt~~~rrr• Only the-Fatal ~18 yeare $5,339.38 1 ~ 2~ ,\~~'
Mmlmum Payment ~, ~2 r7 't/
$108.20 36 monihe $3 895.20
jY,,~ (Savings = $1,436.13) ~
If you would like information about credit counseling services call.
VVV 1.866300.6238.
. .
lrenaectbn PoerXry _ Rehnnee Aoceunl
Oats Date Oasedptbn Numne/ 'Plumber Amount late/
Payments alld Other Oredlb
08/18 PAYMENT-THANK YOU -300.00
~; -$aoo.oo
Purohuu end AdJuelm
08/15 08/16 BAC PRIVACY ASSIST 5169561 OE V 0517 1426 12.99
64194051
I~`tl, $12.98
10 ~0349~31~00~5700000300~00004888930384721426
BANK OF AMERICA Account Number: 4888 9303 8472 1428
P.O. BOX [5019
WILMINGTON, DE 19888.5019
ew aance ob ..,.~.......~........
)I11)IIIjJj')II)ILJ IIj1I I11j Ill jllllll Jl'lij~Jllilljj J~j lJl lj (III Total Minimum Peymant Due....... .......$3,490.31
...........................................57,00
Payment Due Date ........... _ ......................................10/09/11
69 0915 N 415 607 1 01375 Na01 AT 0.365 n
RUTH A FRANK Enter payment amount S~ ~ ~ 'U ~I, 3-Q
58F5T
CARLISLE PA 17013-1408 ~~` ~~/ !
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Eric Insurance
Group
I00 Erle Ins. PI. Erle, PA 16530
NOTICE OF PREMIUM REFUND
DATI_
MO. DAV YR.
~ 10 18 11
REFUNDAMOUNT 5269.00
POLICY NUMBER Q54 0122183 H
AGENT NO. AA716]
AGENT'S NAME J P WOLFE INSUR INC
REASON 1
REF. NO. A949727
CHECK NO. 01949]2]
THE ESTATE OF RUTH FRANK
C/0 KAREN L CHESNTUT
'134 PARTRIDGE CIRCLE
CARLISLE PA 17013
AA7167
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Bank W America Cue,omerConnectlo 84-1278
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Group DATE' CHECK N0. 01949727
100 Erie Ins, PI. Erie, PA 16530 I
.. _. .,. MIS. DAV YR.
PAY THE ESTATE OF RUTH FRANK
TO C/0 KAREN L'CHESNTUT
ORDER 134 PARTRIDGE CIRCLE
OF CARLISLE PA 17013
CODE
REASON POLICY NUMBER AGENT REF. NO.
cH~cK ' ~. Q54 O1Z2183 H AA7167 A949727
Premium Refuntl Duero
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Code 3 • PrerrYum Reduptlgn
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ib 18 11
`',$269.00
_ey4~euXM1 M1.Nnt.
p1.1 I~I•i w O.Y.
EXACTLY ****269 DOLLARS AND 00 CENTS
I
AUTHOR2ED SIGNATURE
II.O 19497 27u• ~:OB L i L 278$x: 3 29 999 65148•
Calculated Value of Your Paper Savings Bond(s) hup://www.heasi¢ydirectgov/BC/SBCPrice
Calculated Value of Your Paper Savings Bond(s)
Calculator Results for Redemption Date 08/2011
Total Price Total Value Total Interest YTD Interest
$1,225.00 $7,430.84 $6,205.84 118.77
Bonds: i-33 of 33
Seriai # Issue
Series Denom Next Final Issue
Interest Interest
Value
Noti
Date Accrual Maturity Price flats
k26062894ee EE $75 ;_08/1982 .02/2012 08/2012 __$37.50_ $174.27: __4.00% _$211J7;
k26062880ee EE $75 07 1982
% . 01/2012, 07/2012 _$37.50 $.17,4.27 4.00% _ $211.77,,_
k26062865ee
,EE
$75
07/1982
_01/2012!07/2012_
_$37.50',_
,_$174.271
. 4.00%
_,$211.77,! _ _
k11806444ee EE $75 _06/1982 12/2011_06/2012 _$37.50_ $174.27 4:00°k _ .$211.77'
k11806420ee EE .$75 ,05/1982 11/2011:05/2012 ._$37.50 _„ $174 27 4.00% _„$211.77
k11806400ee EE $75 .04/1982 _10/2011.04/2012, _$37.50, _ $174.27 .4.00%_ ~211J7
k11806385ee, .EE $75 03/_1982 .09%2011 03%2012 $37.50 $174.27 4.00 %_ __
_ $211.7T
k11806367ee EE ,$75 x02/1982 _02/2012 02/2012. .__$3.7,50, _ $178.53, ,.4.00% _$216.03+ ..
k11806347ee, _ EE $75 _01/1982 .01%2012;01/2012 _$37.90. $178.53r _4.00%
_,_ . X216.03. ,
k10878609ee EE $75 .12%1981 12/2011 12/2011 $37.SOT _$178.53; _ 4.OD%_ _$216.03
k10878588ee , EE __$75 ,11/1981 ,11/201.1 11/2011 _$37.50_ ..,$_178.53 4.00% $216.03
k1087t3565ee
EE
$75
10/1981
,.10/2011'_10/2011
_$37.50
$178.53,
_4.00%0 ,
._$216 03'
..
ki_0878546ee;
_ EE
_$75
_09%1981
09/2011 09/2011
.,$37.90x
,.,, $178 53
4.0.0% __
...$216 03 _
k10878519ee
k10878
97
EE
E
X75,
7
08/1981
0
, 08/2.011
2
$37.80.
9
$182.85, ,
, _ _
$220.38 .
MA _
4
ee E $
5 8/198,1 08/
011 ._$37.
0 $182.85 __, ._$220 351 MA
k10878465ee __ EE $75 06/1981 06/2011 , $37.,50 , ,$182.85 _
_¢22035 MA
k10878441ee
EE
$75
05/1981
05/2011
$37.50
$182.85
__ .,
$220.35 „
MA
k10414588ee EE $75, 06/1981 05/2011 .$37.50 $182.85 ._$220.35 MA
k10414558ee
EE
75
$
04 1981
f
04 2011
% ,$37,50 $192.66 $230.16• MA
k10414531ee EE $75 03/1981 03/2011 $37._50 $192.66 .
$230.16. MA
k10414502ee EE $75. 02 1981 02 2012
$192'66
$230 16
~~
MA
k10414479ee EE $75 12/1980 12/2010 ,$37.50 $192.66 $
,
23016 MA
k10414460ee EE $75 11/1980 it/2010 $37.50 $192.66., $230.16 MA
k10414429ee EE $75 11/1980 11/2010 $37.50 $192.66 _
$230.16', MA'~
k2748697ee EE $75 10/1980 10/2010 $37.50 $213.60 $2¢1.10 MA
k2748667ee EE $75 09/1980 09/2010 $37.50 $213.60
$251.10,
MA
k2748647ee EE $75 08/1980 _ 08/2010 $37.50 $213.60. $251.10 MA
k2748625ee EE $75 07/1980 07/2010 $37.50 $213.60 $251.10 MA
k2748600ee: EE $75 06/1980 06/2010 ,$37.50 $213.60. $251.10. MA
k2748566ee EE $75 05/1980 05/2010 $37.50 $213.60: . $251.10 MA
k1239089ee EE $75. 04/1980. . 04/2010 $37.50 $211.11 $248.61 MA
k1239067ee EF, $75 03/1980 03/2010 $37.50 $211.11 $248.61 MA
11772205ee EE $50 02/1980 02/2010 $25.00 $140.74 $165.74 MA
Totals for 33 Bonds $1,225.00 $6,205.84 ffi7.a3o_3a
Notes
NI Not issued
NE Nct eligible for payment
PS Includes 3 montfi interest penalty
MA Matured and not earnin interest
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n'2730054u' ~:0759ii603~: i82380i84586ii'
Bank of America Home Loans:
PO Box 6012
Woodland Hills CA 91365-5012
ESTATE 9F RUTH A FRANK
134 Partridge Cir
Carlisle PA 17013
Check no: Treasury id: Page:
Date: 11/2 /2011 comp. No: $734 CFC@POA
Check amount: 544.56 Agency No: 7259 •ESR
Escrow type: 10
Escrow desc: A/C#873407259 ESCROW BAL REFUND
check Payee: ESTATE OF RUTH A FRANK
Loan no Amount .Mortgagor Reference
873407259 544.56 ESTATE OF RUTH A FRANK ESCROId BAL REFUND
*TOTAL: 544.56 *NUMBER OF ACCOUNTS: 1
Better ways to bank. govereigxt
Checking, Savings, Loans
7.877.SOV.BANK sovereignbank.<om NSTOMER pECEIP(
Date 12/07/11 14:48 Teller 004
Deposit Segs 110
AN: #######9279 0167
Transaction Anounts f544.56
Prior Day Cloaing Bal: f2,302.01
Current Balances f2,846.57
Available Balances f2,302.01
eroaoa an+ '~
rn.ro. wz o zo++ s~eq~ e.,k
Bank atAmarka CustamaiCwnectlcn 64-1279
Benk of Amarka NA. -gr~
i~ - Atlsnla, Dekalb Cwnty, Oaorpla
__\\, ERIE INSURANCE EXCHANGE CLAIM No.: 09901 01 711 93580 CHECK NO.: 111419269
,aRT\p- Home Office • 100 Erie Ins. PI. • Erie, PA 16530 DATE OF LOSS: 05-26-2011 DATE ISSUED: 10-12-2011
E• ~ CMS No.: KN19269
PAY ONE THOUSAND FIVE HUNDRED EIGHTY-TWO AND 79/100
TO THE ESTATE OF RUTH FRANK oPERAroR 1 ZLBENSON
THE C/O KAREN L CHESNTUT TAX ID NO.
ORDER 134 PARTRIDGE CIRCLE
OF CARLISLE PA 17013-8701
fOR PAYMENT FOR DAMAGES
DWELLING COVERAGE
ERIE INSURANCE EXCHANGE
AUTHORIZED SIGNATURE a..n mw...
ENCL Y ei iti.ii~ e.a.
I,
u'Lii4i926911• ~:06Lii27881:
3 29999949 211'
4Ro1~relgn BenB 33 31
WOLF & WOLF ~..,,~.~.a~,M,a,.a.,~
ATTORNEYS AT LAW. - - -.
' 10 WEST HIGH STREET 60-7289/2313 '
CARLISLE,PA 17013 1025/2061 -
-(717)241-443fi 9
ORDER OFE Karen L. Chestnut $ ""83.20 8
Eighty-Throe and 20/100"+~+x+w++x«ts+se++r"+"++rw*"""r"">rr""r+r"t"+".+rw+wt""txwt*"wa+"a."r"""".w++a+e»ww""+r"".+"+++x"r"wrs". ..DOLLARS 3
Karen L. Chesthub IOLTA ACCOUNT
a
134 Partridge Circle
Carlisle, PA.19013 ~ s~'"`~~f~`'.
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hams ~ carvatues { carsfor'sate f tarreviews ( ktrtrtop picks ' ~ research taats-- ;
I
Popular at KBB.com ~
~j
'.. ~' 10 Coolest Cars Under
$18,000 1~
'',. atlvemsement _.. . _. _. _. _... why adso,..'. _. ~J
Home > Car Values > fob > FOCUS > 2001> Category > Style > Uptlons > 2001 Ford _~_ FOCUS _, go
SE Sedan 4D
Trade-In/Sell Values Show Used Car Prices
----,
edr[ op0ons ~ change style i,
2001 Ford Focus
SE Sedan 4D
Mileage: ~,., 124000 '. change This or
Trade-In Value
Excellent
$6,200
Good
$5,850
Fair
$5,250
Verify Condaion
Private Party Value
i
Shop fOr yOUY next Car price a new car I,
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Consumer Rating: 4.6
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Cc~ 1995-2011 Kelley Blue Boric Co.°, Inc. All ruts reserved. Copyright & Trademarks Terms of Servke I Pnvary Polky Ad Chokes
Have comments about our Blue Book Values? Give us your feedback.
~b Z011 Kdky B/ue Boat Co., Inc. Ad r~yh6 reseved. 10/19/1011-10/20/3011 FGtbn. The specUk Abrmatlon repu/rtd to defermine Me va/ue ror this partlcu/ar vehk/e was supplied by Me
person Peneretlng Misreport. VMlde valuefbns are oplntons and may vary hnm vM/tle ro vMMe. AQUe/ valuations vAll vary bared upon merkst cpnMtrons, spedRCaWng vMkle anq@lon or
oMC partkular dr[umstan[es pM/rrent ro N/s part/cu/er vehkk or the trensacvon or the psMes ro Me trentacgon. Thh report N /nhnged br the lnd/v/dual use of Me peson generatlnp this
report only enq sha//not be so/q or Vansmttted fo anoMar psrfy. Kal/ey B/ue Book snumm rro r~rponsgUUty by errors cv om/ssbnx (v.l]]0.2)
Share Pant My Recently Viewed My Saved Cars save ~ My KBB 7-IP Cade; 17013 Sign in
K81i+6Py 818 800~(v,~ttN~m
2001 Ford Focus
SE Sedan 4D
Mlleage:124,000
4.1 out of 5 wrRe a review
Condition Check Result
Condition
Your vehicle's condition is:
Poor*
• We do not provide values for Cars in this condlUOn.
Condition Check Summary Edl[ Candltlon Check Print Summary
Exterior Condition
Paint and body Damaged
Paint or body work, More than $3000
Frame or unlbody Unaltered
Glass, lights, lenses Windshield cracked
Rust Minimal
Interior Condition
Upholstery and carpet Clean
Odor (smoke/mold..:) None
Lacks/radio/NAV... All Pully functional
Mechanical Condition
Engine/transmlulon No noises, no leaks
Steering/suspension Trouble-free/stock
AC/hea[er Fully functlonal
&akes Less than half worn
Tires Newer, all matching
Miscellaneous
Tide - "Pink Slip" Clean dtle
Emissions test Passed
Maintenance records None available
®1995-1011 Kelley Blue Book Co.°, [nc. All rights reserved. Copydght & Trademarks Terms of Service Privacy Policy ~ Ad Choices
®1011 Keley Blue Begk Co., Irrc. A// r/phts reserved. ]0/]//2011-]0/20/2031 EOJtion. the speclfl< lnMrrnaHOn required to d<rermine the value hr tnis
partl<ular vehicle was supplied by Me person generating this report. Vehld6 valuations are oplplons and may vary from vehlcle to veNGB. Actual
valuatlons will vary Dased upon market mndNOns, spedflcallont, vthlde condition or pfherpartlcular drcumstances pertinent M M!s particular vehlcle or
Me [nnsacHOn or Me parties rp Me trensac0on. lhls report it intended br Mc Mdly/dual use of the person 9<neratfng Mls repbd poly sod sba/I not be
sold or transmitted fp another parry. Kelley Blue Book assumes no rcsponslblllry /or errors or om/stlons. (ell ]02)
Page 1 of 8
From: 'kwM dietlnuY''keVkaiNaaxd24®pma4COm>
To: ~IdWaWaa®xnhrprnaiLoao>
eam Tundry, Seµemaer 20, 2011 3:53 AM
AthrJn IM11GOOq~jpp; IMRC+0048.1VB; MR00099.1pp: IMAC.009B.1PG
euajaet Gram's nr
2001 Ford focus SE
Power windows
Power dom locks
('A player
Ctsise
Automatic
4 cyl
Arormd 124.000 (betoery is dead so can nm tell eACdy)
9/29!2011
u'LOL3O52O11' ~:03LLO035L~: O3OO95OLO2u'
-. aNY Ma
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The Paul Revere Variable Annuity Insurance Company
P.0. Box 286 CHECKN 10130520
Amarillo, TX 79105 INTERNAL REFERENCER 2200007087
TRANSACTION STATEMENT
NAME: RUTH A FRANK September 23, 2011
POLICY: BF000060
TRANSACTION: DEATH CLAIM PROCEEDS
OWNER: RUTH A FRANK
FEDERAL WITHHOLDING TAX S 676.65 -
AMOUNT OF CHECK S 6,089.83
TAXABLE INCOME S 6,766.48
~~
E :'
PLEASE DETACH RND KEEP THIS STUB FOR YOUR RECORDS
Back of America ~ Online Banking ~ Home Loans ~ Monflily Statements
Bank of America's
Conventional-7259
56 F STREET
https: //www7.bankofamerica. com/myloaas/accounts/accot~_details/mo...
Monthly Statement -September 12, 2011 ,,, ,,.. , aetem eo Acmunt DeesY
To view any attivlty since roar last statement please select "~r......._.i._= n ... ,
Ne# PsymeM Oua
10/01/2011 5538.1] Fav Mo-:
View why your payment Is changing by seletYlnq Payment Changes
xome Loan Summary
Home Loan OVarvMw ss of 09/13/1011 ~ Amount OUa on lO/30/1013 as of 09/11/1011
Pnndpa! Balance 5],592.53 "HOTe Loan Payment'. 5538.17
Esccw Balance 5369.61 ARer 10/1]/2011 wIM Irate 5555.63
[nteiest palU-M-Date: 09/01/2011 Payment
Late Qlair~e if Gavrnent recelvetl 51J,46
after 1C/1]!2611'.
'Payments wN be apptlea RRa m Me interest accruetl up [o [M [late o! paym ent anE Man b the principal baYnca.
Homo Loan MtaY
MpntMyPrymaM 9nektlown av of 09/13/3011 Lpsn Type antl Tarm
PNntlpal antl Interest Payment: $349.1] Loap Type : 15 Yr Conventional
E.cmrv Pswnen[ Nmcunr. 5176.05 Currep[ Interest Pate : ].250%
Optional Pn#uQS: 512.95 fcnl2ctuai Remaining Te m~: 2Years, it Months
Total MOntlUy Noma Loan 5539.1]
Upepminp oaba
Pay11M11L
Optbnal PratluRa DataY Lodn INalunty : 08/2014
Ne# Payment DmR Date: 10/10/2011
Policy type : FINANCIAL INSIDER PayPlan tlmtts will nOt tale!
NETWORK place)/your loan is tlellnpuent.
Carrier Name : INTERSERIONS
INSUMNCE SERVICES IN
Telephone Number: 8669790179
We may charge you a he br sny payment retumetl or relec[etl by your fnancYl bztRUtbn, sNbfaR to appksbk Yw.
HOOw AateuM lxpanan
Pritdpal Payee Po9ry NO./Ta% P Next DUe
re9uenoY Amount
ID Dsta Dw
Homeowners ERIE INSURANCE EXCHANGE Q510122183 Annual 06/OU2012 5494.00
Insu2nce
School taxes GRLISLE BORO/URLIAE Ofi-19-1fi91-1]6 Annual 08/01/2012 51,0)6.68
AREA 5.
CI[y taxes URLISLE B00.0UGH TA% 06-19-1641- 1]6 Annual 04/01/2012 5500.59
COLLECTOR
We arc reeponslbk br Me payment of Me prevbus lStmw Yms wkh Me <xceptbn of Ma kems markeE wrch an as[ehk(•). The payment pf Me
kems markM wkh an asterkk (•) art [he rtsponsibaty of Ma homeowner.
Home loan ARNItY 9Mw Ypur Lsat 9taNment
1 of 2 9/23/2011 11:46 PM
Bank of America ~ Online Banking ~ HoII~ Loans ~ Monthly Statements https://www7.bankofamerica.com/myloans/accowus/accotmt-details/mo...
NuMYar
Date Desrriptbn Printlpal a/Days I~re~ /lddkbnal Escrow Dptbnal Total
Interest PNncpal Products
Patl
09/12/2033 Mlsc posting §0.00 0 §0.00 §23.36 ;0.00 ;0.00 523.36
09/12/2011 SepterMer 5301.30 0 §47.87 50.00 5176.05 ;12.95 §538.17
payrtk:nt
08/18/2011 School tax §0.00 0 ;0.00 50.00 (; 1,07fi.68) §0.00 (;1,0]6.68)
pmt
End)n9 §1,592.53 ;368.51
BaliMe
Credk Repartkq NP6m:
We may report Infonretion about your acmunt Co credl[ bureaus. late payments, missetl payments, or other defaults on your aaoant
Trey be re6eae0 In your aetll[ relwrc.
Seone Area
ACCUUn[i 8111 Pdy Tfvn]I¢f5 K.p`E~ICS CuiCORk`: $2i"K.5
Prn,ac'v a 52[u!!t'. A[d(pn5 AI¢rt~ Mill H¢Ip 51[E Map $9U OR
Flank of Anteda, N.A. MuMV FDK. Equal Fbpsl~p laNaer
A 2011 eank of ArtRrkx Cprpo2[bn. AY d9htz resarual.
2 of 2 9/23/2011 11:46 PM
CARLISLE MEMORIAL SERVICE
41 S. BEDFORD ST. CARLISLE, PA I
Death Date
Name of Deceased: i •
Date of Birth (full date please):_
Date of Death (full date.piease):
(Please circle one)
Other names on memorial for it
or Cremation
,~
Style of Memorial: U i ht -Slant & Base - Sianf -Bevel -Flush -Bronze
Color of Memorial: Gra se -Black -Brown -Red -Other
(Please circle one): Year Only -Abbreviated Full Date -Full Date Spelled Out
Funeral Services Provided by:_ ,~~ , f ,~ ~?~.~
Cemetery Information
Nann3e a~f Cemetery: `9
Ctty: C Ip~~lo.~.iril,[%¢ lL'2,( ~iD.,,~~1 ~~i.~f~.-c,(/R State ~
Section• Lot• Grave No.•
Map of Location in Cemetery:
1 -~ ~ ~ .
~. --
~ _ _ Bill To: Customer Information
Bill To:
.Address: .2.,. ~" (° 0-~ ~~ r~-caC1Y ~h
City: (D~„ 0 , ~ o o State: Zip Code:_ / °~~ !3
Phone Number: 7/7-~ ~-~.. --_s;Z S/o Fax•
Signature•
_ ~T/i /i
Order taken by: Date: Cost:' payment:
Cash• Check• Check No.•
Master Cartt/Visa/Discover: # Exp. Date• Code•
Note: Completion of work is approximately 60 to 90 days weather permitting...
Order
13 -Office 717-243-5480 -Fax 717-243-56
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Borough of Carlisle
53 W South Street
Carlisle, PA 17013
www.grlislepa.org
RETURN TO ffiENDEgE~y 911E DO 98!10/1
FRANK'RUTH
134 PARTRIDUE CIR
CARLISLE AA 17013-8701
RETURN TO SENDER
1,,,111 ~,~III,,,,,,II„11,,,11„I„I,I„1),,,11,1„1,1,,,,1,11
RUTH FRANf<
56 F St
Carlisle, PA 17013-1408
Account
Statement
a a
>OUNT: 005954.000
tVICE ADDRESS: 56 F St
tVICE PERIOD: 5!1712011 to 8/24/2at1 (99 days)
.ING DATE: 9/9/201')
ii DATE: 10123/20T7~
•a
Provloua Raadiny Cumnt Reading
Sxlal No Date Reading Date Reading Cone
01938844 5)1712011 y
533 9/26/2011 536 3
PAY ONLINE AT www.carlislepa.org 5/8" Meter -Water 40.14
This bill becomes delinquent 45 days from the bill date. A 5/8" Sewer 32.76
late penalty. of 1.5°/a will be added after 45 days and
addkional penalties of 1 °h will. be added every,30 days TOTAL CURRENT CHARGES 72.90
thereafter.. If payment has not been received within 72 days
of the bill dater your water service wiltye disoohtiniled.
~ . ` DUE IMMEDIATELY 72:90
Thank you for your paymentt -72.90
° ADJUSTMENTS 0.00
a CURRENT CHAROES 72.90
a
' TOTAL AMOUNT DUE rn ~ 72.90
,- I
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CenturyLink~• ~ ~
U
'="- CenturyLink Store-5014 r
~~~~ 346 York Road
Carlisle, PA 17013
Malistop: PACARG0105
29/2011 10;11:53 AM ED1~~~.
0
T ns.; 0963 Store: 05014
R~.; 007 T111:007~
QalEhier; UUE18fiA ;' '
Ctt~tomer; RUTM (RANK
Account Type: ResidQntial
Account number.; 313206554- `
56 F ST I
CARLISLE PA 17013-1408 ',
E~il: tfggertogrl@hotmail,com ,~~.
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PAYMENT
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05~1~00709 63
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BBL PAYMENT 17,94 N
acct. No:
'~\p r
L'Ui rent Balance 17.94. x
Amount Paid 17.94
New Balance .00 I
,~~.
v,,.,
St~-Total 17.94
~1 17,94 )
.,,-
Master Card (S) 17,94
Account; 4564
Expires: **/**
Auth: 872500 (A)
u
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I/\~~ I
T~al Tender 17,94
C,~pnge Due 0.00
3„'-
Payments made in the current
business day may not be
reflected on the balance due
rat ~,~.,
~~,~ CenturyLink~~
P.O, Box 1319
Charlotte, NC 28201-1319
Account Name: RUTH FRANK Page: 1 of 4'
Account Number: 313206564 BiIF Date: Sep, 25, 2011
Contact Numbers Current Charges Summary aetaii peas
pat` °n0ne Total Current Char es
wtvw.centurylinkcom/myaxount 9
0 , 00
pay by Phone
1-866.712-1996
Customer Service
1-800-786-3500
Cwtomsr 9srvice Houro
Mon•Fd 8 a.m.-7 p.m.
Repdr Service
1-800-788-3600
Vleit us oNine
vnvw.centurylklk.eom
~e.ee I ez.oz ce I 17.84 I o.oo I 17.9A I Oct. 24, 2011 i
Jwt a hiendty reminder thatyour account h peer dw.
Ff youhave already made your payment, thank you for bri npi np your account up to date,
The Due Deta On Thia BiJI Applise to Current Chergee Only
t 9 a
REASSURE AMERICA LIFE INS COMPANY
1275 Sandusky Road
Jacksonville, IL 62650
KAREN L CHESTNUT
134 PARTRIDGE CIR
CARLISLE PA 17013
0001082603
4754179 10/O1/11 071 LIFE CONTRACT TERMINATION DEATH
$2 000.00 Death Benefit
$28.02 Premium Refund
TOTAL DUE Policy: 4754179 $2 028.02
This check is your portion of this benefit due.
BEP6 61
REASSURE AMERICA LIFE INS COMPANY
1275 Sandusky Road
Jacksonville, IL 62650
2,028.02
5846544 CHECKNUAIDER 0001082603
JPMOrgan Chase Bank N. A. ~ •~ ~ Iidllti! '"
oho 09 16-2011 $2,026 02
GRL
TWO THOUSAND, TWENTY-EIGHT AND 02/100 ---------------------•---DOLLARS
VOID AFTER 180 DAYS
ToTxE KAREN L CHESTNUT
°~R 134 PARTRIDGE OIR
OF /
CARLISLE PA 17013
AUTHORIZED SIGNATURE
~i'QOOi082603n' ~:044ii5443~: 656508272i~'
REASSURE AMERICA LIFE INS COMPANY
1275 Sandusky Road
Jacksonville, IL 62650
KAREN L CHESTNUT
134 PARTRIDGE CIR
CARLISLE PA 17013
4865708 10/O1/11 071 LIFE CONTRACT TERMINATION DEATH
$1 000.00 Death Benefit
$13.21 Premium Refund
TOTAL DUE Policy: 4865708 $1 013.21
This check is your portion of this benefit due.
0001082604
1,013.21
BEP6 61
REASSURE AMERICA LIFE INS COMPANY
68-1644
1275 Sandusky Road 461 CHECKNDARtER 0001082604
Jacksonville, IL 62650
JPMorgan Cheae Benk N.A. '~ ~ r '~ ~~'~~ 1Lp~- s..i;
ono 09 16-2011 $1,013 21
GRL
ONE THOUSAND, THIRTEEN AND 2.1/100 -----------------------------DOLLARS
' ' VOID AP1ER 1B0 DAV9
PAV
roT~ KAREN L CHESTNUT
oRDRR 134 PARTRIDGE CIR
or
CARLISLE PA17013
ADiHORIL6D BIGNA9'URR
~~"000 108 260 4~i' ~:044LL5443~:
6 56 508 2 7 2~i'
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C ~
= J
2~
D
2
O
m
z
() m Ql
O c Z
~ O
_ ..
O
m
N W
~+