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HomeMy WebLinkAbout09-10-12 1505610140 REV-1500 ~` (°'-'°' PA Departrnent of Revenue OFFICUU. USE ONLY Bureau of Individual Taxes CountyCOde Year FNe Number Po Box 2Ba5of INHERITANCE TAX RETURN Harrreburo. PA 1712tW801 RESIDENT DECEDENT 2 1 1 2 0 1 7 3 ENTER DECEDEN7INFORMATION BELOW Social Security Number Date Of Death MMDDYYYY Date of Birth MMDDYYYY 168 24 425a 12082011 09061'930 Decedent's Last Nama Suffix DecedeM's First Name MI K R E I T Z E R N E I L M (If Appligble) Enter Surviving Spouse's Irdonnatlon Below Spouse's Last Nama Suffix Spouse's First Neme MI Spouse's Social Security Number FILL IN APPROPRIATE OVALS BELOW THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS © 1.Original Retum ^ 2. Supplemental Retum ^ 3. Remainder Retum (date of death prior to 12-13.82) ^ 4. Limked Estate ^ 4a. Future Interest Compromise (date of ^ 5. Federal Estate Tax Retum Required death after 12-12-82) ® 6. Decadent Died Testate ^ 7. Decedent MeiMained a Living Trust 8. Total Number of Safe Depoad Boxes (Attach Copy of Wilq (Attach Copy of Trust) ^ 9. Lftigation Proceeds Received ^ 70. Spousal Poverty Credk (date of death ^ 11. Election tc tax under Sec. 9113(A) between 12-31-9t and 7-1-95) (Attach Sch. 0) CORRESPONDENT - TNIB SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFDENTUIL TAX INFORMATION SHOULD BE DIRECTED T0: Name Daytime Telephone Number M A R C U S A M c K N I G H T III 7 1 7 2 4 9 2 '~.'., 5 3 First line of atldress I R W I N & M c K N I G H T, P C Second Iine of address 6 0 W E S T P O M F R E T S T R E E T City or Post Office State ZIP Code C A R L I S L E ..~.. YJ p~ ~y REr318TFR •~ , LS USE -"9" ~j~ :? ' ~ it G'i-:J .p :'~ ~ ~ ca ~ _y ~ r ~, L DATE FILED P A 1 7 0 1 3 ?'i 7 ~ 7 ;"~: f'a i_?'y w C,a T'1 -„ °.' r ~`- m i- G~ Corresponderd'a e-mail address: Under penemea of perjury, l tledare that I have ezamine0 Chia return, Inducting accompanying echetlutee and statements, arM to the beet of my knowledge aM belie) It Ia true, coned and complete. Dederatlon of prepare other then Me personal representatlve Is based on au informetlon iN which oreoarer hoe wmr kmuAn'Inn DATE SIGNATURE OF P DATE 6D WEST POMFRET STREET CARLISLE PA 17013 PLEASE USE ORIGINAL FORM ONLY Side 1 L 1505610140 15U561D14U J • ~ 1505610240 REV-1500 EX Decedent's Social Security Number DeceeenraName: NEIL M• KREITZER 1 6 8 2 4 4 2 5 8 RECAPITULATION 1. Real Estate (Schedule A) ........................................... 1. 2. Stocks and Bonds (Schedule B) ...................................... 2. 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C) ..... 3. 4. Mortgages and Notes Receivable (Schedule D) .......................... 4. 5. Cash, Bank Deposits and Miscellaneous Personal Property (Schedule E)....... 5. 6. Jointly Owned Property (Schedule F) ~ Separate Billing Requested ....... 6. 7. Inter-Vivos Transfers & Miscellaneous N -Probate Property (Schedule G) ~ Separate Billing Requested ....... 7. 8. Total Gross Assets (total Lines 1 through 7) ........................... 8. 9. Funeral Expenses and Administrative Costs (Schedule H) ............. . .... 9. 10. Debts of Decedent, Mortgage Liabilhies, and Liens (Schedule I) ............. 10. 11. Total f0educdons (trial Lines 9 and 10) ............................... 11. 12. Net Value of Estate (Line 8 minus Line 11) ............................ 12. 13. Charitable and Governmental f3equests/Sec 9113 Trusts for which an eledion to tax has not been made (Schedule J) ...................... 13. 9 5 0 0 0, 0 0 5 1 5 7, 0 3 1 0 0 1 5 7, 0 3 1 0 7 6 2. 0 4 1 0 6 6 0 1. 8 9 1 1 7 3 6 3. 9 3 - 1 7 2 0 6. 9 0 14. Net Value Subjed to Taz (Line 12 minus Line 13) .... ........... ..... .. 14. - 1 7 2 ^ b . 9 ^ TAX CALCULATION -SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Lina 14 taxable at the spousal tax rate, or transfers under Sec. 9116 16. Amount of Line 14 taxable at lineal rate X .0 _ ^ . ^ 0 16. ^ . ^ 0 17. Amount of Line 14 taxable at sibling rate X .12 ^ . ^ ^ 17. ^ . ^ 0 18. Amount of Line 14 taxable at collateral rate X .15 ^ ^ ^ 18. ^ . ^ 0 19. TAX DUE ...................................................... 19. 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT 1505610240 Side 2 1505610240 ^• 0 0 REV-75D0 EX Page 3 1Decedent's Complete Address: Flla Number 21 12 0'173 DECEDENT'S NAME NEIL M. KREITZER STREET ADDRESS 138 CREEKSIDE DRIVE Cln ENOLA STATE ZIP PA 17025 Tax Payments and Credits: 1. Tax Due (Page 2, Line 19) (1) 0.00 2. CreditslPayments A. Pdor Payments B. Discount Total Credits (A+Et) (2) 0.00 3. Interest (3) 4. If Line 2 is greater than Line 1 +Line 3, enter me difference. This is the OVERPAYMENT. FIII In oval on Pape 2, Llne 20 to request a refund. (4) 0.00 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. (5) 0.00 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 transferred : ................................................................ ..... ^ Q b. retain the right to designate who shall use the property transferred or its income; ...................... ...... ^ c. retain a reversionary interest; or ......................................................................................... ..... ^ d. receive the promise far life of either payments, benefits a care? ................................................. ...... ^ 2. If death occurred after December 12,1982, did decedent transfer propeny within one year of death without receiving adequate cronsideration? .................................................................................. ..... Q 3. Did decedent own an'in trust for' orpayable-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)]. For dates of death on or after Jan. 1, 1995, the tax rate imposed on the net value of Vansfers to or for the use of the surviving spouse is 0 percent (/2 P.S. §9116 (a) (1.1) (ii)J. 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 sfill 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 benefiaaries is 4.5 percent, except as noted in 72 P.S. §9116(1.2) [72 P.S. §9116(a)(1)]. • The tax rate imposed on fhe net value of transfers to or for the use of the decedent's siblings is 72 percent [72 P.S. §9118(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 adopfion. REV-1502 EX+ (01-10) pennsylvania SCHEDULE A DEPARTMENT OF REVENUE INHERITANCE TAx RETURN REAL ESTATE RESIDENT DECEDENT NEIL M. KREITZER 21 12 0173 All rest property owned solely or as a tenant In common must be reported at falr market value. Fair market value is defined as the pdce at which property would ~ 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 properly that Ia ]ointlyowned wkh rlpM of survivorehip must 6e dbclosed on Seheduk F. Attach a copy of the settlenrent sheet'rf the property has been sold. ITEM Include a copy of the deed showing decedent's interest if awned as tenant in common. VALUE AT DATE NUMBER OF DEATH DESCRIPTION 1. 138 CREEKSIDE DRIVE, ENOLA, PA 17025 95,000.00 TOTAL (Also enter on Line 1, Recapitulation.) ~ E If more space is needed, use additional sheets of paper of the same size. REV-1508 EX+ (11-10) ' Pennsylvania SCHEDULE E DEPARTMENT OE REVENUE CASH, BANK DEPOSITS, & MISC. INHERITANCE TAX RETURN PERSONAL PROPERTY RESIDENT DECEDENT ESTATE OF: FILE NUMBER: NEIL M. KREITZER 21 12 0173 Include the yroceeds of Iftigation and the date the poceeda were received by tl1e estafe• pN property )olMly owned wMh r1pM of survNors ih p must be dMcbMd on 5chaduk F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH t. PNC BANK -CHECKING ACCOUNT #5000742752 3,623.35 2. METRO BANK -CHECKING ACCOUNT #538330549 128.68 3. PERSONAL PROPERTY 500.00 4. 1996 FORD EXPLORER 905.00 TOTAL (Also enter on Line 5, Recapitulahon} i space is deeded, insert addldonal sheets of paper of tl1e same size REV-1511 EX+(10-09) pennsylvania DEPARTMENT OF REVENUE INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE H FUNERAL EXPENSES AND ADMINISTRATIVE COSTS ESTATE OF FILE NUMBER NEIL M. KREITZER 21 12 0173 Dncederd's debts moat be roported on ScheduN I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: ~. MYERS-HARNER FUNERAL HOME, INC. 3,731.00 B. 1 2. 3. 4. ADMINISTRATIVE COSTS: Personal Representatlve Commissions: Name(s) of Personal Relxasemative(s) Street Address Ciry Yeahs) Commission Paid: State ZIP AtWmey Fees: IRWIN 8 McKNIGHT, P.C. Family Exemption: (It decedenCs address is not the same as claimanCS, attach explanatbn.) Claimant Street Address Ciry State _ Relationship of Claimant W Decedent Probate Fees: REGISTER OF WILLS 5. I Accountant Fees: 6. 7. 8. 9. Taz Retum Preparer Fees: PATRICIA A. ROSENDALE, CPA REGISTER OF WILLS -FILING FEE THE SENTINEL -ESTATE NOTICE CUMBERLAND LAW JOURNAL -ESTATE NOTICE TOTAL (Also enter on Line 9, Recapitulation) I S ZIP 6,000.00 361.50 375.00 30.00 189.54 75.00 If more space la needed, use additional sheets REV-1512 EX+ (12-09) pennsylvania SCHEDULE 1 DEPARTMENT OF REVENUE DEBTS OF DECEDENT INHERITANCE TAX RETURN MORTGAGE LIABILITIES 8r LIENS RESIDENT DECEDENT ESTATE OF FILE NUMBER NEIL M. KREITZER 21 12 0173 Report debts incurred by the decedent prior to deatlt that remained unpaid at Ute date of death, including unmimbursed medkal eXpenaea. ITEM VALUE AT DATE NUMBER DESCRIPTfON OF DEATH 1. PNC BANK - LINE OF CREDIT #4003049000014965 29,484.20 2. PNC BANK - MORTGAGE #4003048014540277 47,118.09 3. ASCENSION POINT RECOVER SERVICES, LLC - MASTERCARD 1,827.55 4. MUNICIPAL LIEN -TRASH REMOVAL 639.15 5. MUNICIPAL LIEN -SEWER 1,205.00 6. EAST PENNSBORO AMBULANCE SERVICE, INC. 68.82 7. MEDICAL EXPRESS AMBULANCE SERVICE, INC. 490.00 8. JOHNSON DUFFIE -ATTORNEY FEE PRIOR TO DEATH 325.00 9. MANOR AT SUSQUEHANNA VILLAGE -NURSING 11,551.50 10. OMNICARE OF WILLIAMSPORT -MEDICAL 460.94 11. PINNACLE HEALTH -MEDICAL 31.24 12. ANDREWS & PATEL ASSOCIATES, P.C. -MEDICAL 39.76 13. UROLOGY OF CENTRAL PA -MEDICAL 55.41 14. DEBBIE LUPOLD -TAX COLLECTOR - 2012 REAL ESTATE TAXES 759.18 15. TAX CLAIM BUREAU - 2010 REAL ESTATE TAXES 7,009.70 TOTAL (Also enter on Line 10, Recapitulation) I S 106.601.89 If more space is needed, insen additional aheeb of the same size. Continuation of REV-1500 Inheritance Tax Return Resident Decedent NEIL M. KREITZER Decedent's Name 21 12 0173 File Numt~er Schedule 1-Debts of Decedent, Mortgage Liabilities, 8 Liens ITEM PAYMENTS (9) 17. PNC BANK -ACCOUNT #40-03-048014540277 MORTGAGE PAYMENTS (9) AMOUNT 2,517 3,018.69 SUBTDTAL5CHEDULEI i 5,536.35 GRAND TOTALSCHEDULEI ~ S 106.601.89 REV-1513~X~ (01-00) Pennsylvania I SCHEDULE J DEPARTMENT OF REVENUE ~~~,~~, ~, ~ ~,~~ INHERITANCE TAX RETURN RESIDENT DECEDENT OF: NEIL M. K REITZER 11 12 U1 /3 RELATIONSHIP TO DECEDENT AMOUNT OR SHARE NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY Do Not Liat Tnrotee(s) OF ESTATE I TAXABLE DISTRIBUTIONS [Indudeouhrigh(spousaldis6fbutlonsandtramiersuMar 91 6 2 S 1 ec. .] al . 1. LINDA L. WELKER Lineal 195 WELKER LANE REMAINDER GRATZ, PA 17030 ENTER DOLIAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18 OF REV-1500 COVER S HEET, AS APPROPRIATE. II. NON-TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT TAKEN: 1. 1. B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS: TOTAL OF PART II -ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET. ; It more space is needed, use additional sheets of paper of the same size. ~15t ~tII Mlta ~PSt~IItPTit I, MEIL M. KREITZER, of East Pennsboro Township, Cumberland County, Pennsylvania, do hereby make, publish and declare this to be my last will and testament, hereby revoking all wills heretofore made by me. I. I direct my personal representative to pay all of my debts, funeral and administrative expenses as soon as convenient after my decease. 2. I authorize and empower my personal representative to sell any realty and/or personalty owned by me at my death and not specifically devised or bequeathed herein, at either public or private sale or sales and to give good and sufficient deeds and/or bills of sale therefor, in fee simple, as I could do if living. My representative is authorized and empowered to engage in any business in which I may be engaged at my death, for such period of time after my death as seems expedient to said representative. 3. All the rest, residue and remainder of my property, real and personal, I give, devise and bequeath to my spouse, BARBARA A. KREITZER, 4. If my spouse does not survive me for a period of sixty (60) days after my death, then my estate, I give, devise and bequeath to my daughter, Linda L. Engle, or her issue, per stirpes, if she be deceased. 5, I nominate and appoint my spouse to be the personal representative of my estate, to serve without bond. [n the event my spouse cannot or does not serve, I nominate and appoint Linda L. Engle as substitute personal representative, without the filing of any bond and with the same powers. 6, I suggest that my personal representative retain the services of Harold S. Irwin, III, in the settlement oi` my estate. IN WITNESS WHEREDF, I have hereunto set my hand and seal this ~Q'~-day of August, 1985. i ~ ;~ E M. K Signed, sealed, published and declared by the above-named person as and for a last will and testament, in our presence, who at said person's request, in said person's presence and in the presence of each other have hereunto set our names as subscribing witnesses. wL?F~~-.r lit" ~~-~..rr ~,/ ACKNOWLEDGEMENT AND AFFIDAVIT We, NEIL M. KREITZER,Sharon L. Schwalm ,and Kathleen M. Kenney whose names are signed to the foregoing instrument, being first duly sworn, do hereby declare to the undersigned authority that the testator signed and executed the instrument as his last will and that he had signed willingly, and that he executed it as his free and voluntary act for the purposes therein expressed, and that each of the witnesses, in the presence and hearing of the testator, signed the wi11 as a witness and that to the best of their knowledge the testator was at that time eighteen years of age or older, of sound mind and under no undue influence. COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND . SS: Subscribed, sworn to and acknowledged before me by NEIL M. KREITZER, the testator and subscribed and sworn to before me by Kathleen M. Kenney and Sharon L. Schwab witnesses, this 2•t3T"" day of August, 1985. n ary ruoiic atKic. ` ~ r. wc~. ror~ ->o~: Mir.: Mt pM~tJ,l~7~tii, l.$,86 wmen, ha~~ M~'ign d llotlirN~ . ~ March 20, 2012 Neil Kreitzer/Linda & Rick Walker Dear Linda & Rick: Thank you very much for ghring me the opportunity to present the enclosed proposal to market your property. You will receive competent and professional service when you select me and Help-U-Sell Detwiler Realty to represent you. We have represented many clients in this area concluding transactions that realize maximum value in a reasonable time. I hope you will select me as your agent in this very Important Vansaction. This proposal includes a comprehensive market analysis that will assist us in determining the market value and pricing of your property. I hope the information Included on me and Help-USeil Detwiler Realty wiN conflnn that I am best qualified to market your property. Very truly yours, Steven L. Jones Agent, REALTORS° St°va~ L JM~ls Olli%7172418080 O/lk~e f3~c 7172415580 EmdA sl°veJpneWhelpue°8.wm nto6Ye: 7x7r2ee31o 1 _ Subject Property Profile for 138 Creekside Drive The following features have been identified to aid in the search for properties that are comparable to yours. This will help in determining proper pricing for your home. Ciiy.• Enole Acres: .85 Bedrooms: 4 Half Baths: Style: 2 Story Construction: Frame Neatir~ Finplaces: 1 Parking. Off Street Ext Feat' Patio Ext Feat: Amenity: Basement: Unflnshed Other Room: 6teven 4 Jonae 08lae: 7172418080 OlSae rec 7172415850 EmdL stevsJonea~holpusdl.cmn MobYe:7iT2188810 Municipality: East Pennsboro Year Built: 1900 Fu/l Baths: 2 Abv Grd SF 2482 Fxterior.• BriCkJVinyl Heating: Oil/Electric Cooling: Parking: 2 Car Garage Ext Feat: Porch Ext Feat Deck AmernTy.• Basement: Partial Other Room: Ftlll3@7Y1Ce. Big 8HY%R~6. The ~ nexrdaer... J - ~ - 4.-. Pricing Strategy General Rules. Let's review some important conskieratlons. There are certain factors that are heyorxl our control and certain factors that are within our control. Those factors outside of our control are: the location of the property, the finished square feet and types of rooms and the amenities that are in place. Those factors we can control are: the appearence of the property Inside and out, how aggressfvety we market the property and the price, including terms. n is critical for us to accept those factors that are t~eyond our control and to focus on pricing and preparetkm. Local Market Observations. Our market Is currently steady. Properties are not moving very fast twt they are not languishing for months either. (ihren the current interest rate situation we should continue to experience relatively low mortgage rates and thus the market should remain steady for awhile. Suggested Price Stra My analysis of the com properties suggests a list price range of $90,000 to $95,000.7his should achieve your primary goal whk~r is a reasonaby quick sale. ' Stevan L Janec OVRa:717241.8060 Ofiav Poc 7172415950 fulrservice. ~ dBYf/IQd 6,neY:syv~arben+t~nman.aan flreeX rtexrtbec. nwnxt:7172288810 ,~Ls J cv. ei. tv ~t r. iynni ~ w~ unirn IV U, LUU7 f. ~~` l.~>1,,~~war February 29, 2012 Marcus A McKnight III, Esq. Irwin & McKnight, P.C. W Pomfret Prof Bldg 60 W. Pomfret St. Carlisle, PA 17013-3222 RE: Neil M Kreitzer SSN: 168-24-4258 DOD: 12-OS-2011 Dear Mr. McKnight: In response to your request for Date of Death (DOD) balances for the customer noted above, our records show the following: Checking Account Account # 5000742752 Established: 11-26-1996 NEIL M KREITI;ER DOD babmce: $3,623.33 + 0.02 accrued interest Interest paid OI-O1-201 ] thru 12-08-2011 $0.01 YTD Loan Account The decedent maintained Loan Account # 4003048014540277, 4003049000014965. For further information and assistance, please contact 1-888-762-2265. Select option 1, then option 3 and then 0 (zem). After pressing zero, please remain on the line to speak with a Loan Financial Service Consultant. Please note that this offtce provides date of death balances for deposit accounts {IRAs, CDs, Checking and Savings). We do not process any Rnancial transactions or provide statements. If you need assistance with any of these items, please call 1-888-PNG$ANK (1-888-762-2265) or stop by your local PNC Banla branch office. Sincerely, National Financial Services Center PNC Bank, N.A. Member FDIC PROP 1 ~f ~ METRO BANK February 24, 2012 Irwln & McKnight PC 60 W Pomfret St Carlisle PA 17013 RE: Estate of: Neil M. Kreitzer Tax Identification Number: 168-24-4258 Date of Death: December 8, 2011 To Whom It May Concern: i ~- . ~ , IRt4ill`i ~ Iric~ ~@iG;~' This letter is in reference to decedent account information you requested for the individual listed above. We are able [o provide the following: Account Type: Checking AccountNUmber:538330549 Date Opened:4/6/2009 Primary Owner: Neil M. Kreitzer Date of Death Balance: $128.68 Please feel free to contact me at 1717 412-6122 if I may be of further assistance. Sincerely, Diana Reynolds Metro Bank Support Associate/Deposit Services 3801 Paxton Street 888.937.0004 Harrisburg, PA 17111 mymetroban4;.com v:o r~cu t~+spmrcr oNotc tJU:uy cu 11GUG UI V'QIUCS - Kelley ISIUE 1500K nttp:uwww.KbD.coavlorDyexpiorer/ lyvatora-explorenspon-tuuuy-ca... a AP CODE: 17015 191gn'st (or 9gn up) home ~ car values ~ cars for sale ~ car reviews ~ kbb top picks ~ research tools Popular at KBe.com 27 Cara Rated a[ 90 mpg ou. ad.ens.mwr rAy ad.i Home > Car Values > Ford > Explorer > 1996 > 9NIe > Opdons > Sport UtWly 2D Fad Explorer Your Blue BOOk~ Value Show Used Car Prkes I Prlce Your NeM Car 1996 Ford Expbrer styY: sport UBIiry zDJ edit options I change style Plaeage: 17D000 ~I change like Mls car Trade-In Value Private Party Value when trading in eta dealership when selling the car yourself ~ Print Report Fxcdlent $1,380 Shop for your next car price a new wr Very Cwod $1,305 Goon Instant Trade-In Ofrer get n,e orfer $1,205 Fair $905 OWn it? LOVe lt? Tell Us. write a review Take Condition Qua vanes vend urrtn Be the first to know 09/13/2012 wharf values change follow this car (updated weeky) Helpful resources from kbb.wm Wrke a Review Cheek Specs Sell Your Gr Own tt? Love It? THI us. Know your rar Inside Use our Tips & Tools. and out Search Cars for Sale near Carlisk: Fob .~ i urorer search Get a Used Car Report Get the Information You Need on This 1996 Ford Before You Buy iEnlrr VOV (apfyonalJ go No VIN7 No Problem) Buy an UNLIMrrED report today aiM run VINs as you research. aMmkemen[ 19% ga vhv ads? New Cars You Might Like 2013 Ford Expbrer ~i~ .... wew ~~` 2012 Dodge Du2ngo view 2012 Chevmkt Traverse view L of 3 9/ 10/2012 11:48 AM MYERS-IIARNER FUNERAL, I IOMG, INC. December 29, 2011 OIISTIN R BARER FUNERAL DIRECTOR Ms. Linda Welker 145 Welker Lane Gratz PA 17030 Services for Neil M. Kreitzer December 13, 2011 Cremation Package #3 1903 MARKET STREET CAMP HILL, PENNSYLVANIA 17011 717-737-9%1 717-737-0fi18 PHONE FAX ROBERT R. NARNER SUPERVISOR $ 2,950.00 Cremation Container Cash Advanced Newspaper Notice/Local Clergy Certified Copies Flowers Coroner Fee Milage Urn Shipping 210.00 75.00 60.00 196.00 25.00 54..00 21.00 Total: $ 140.00 $ 641.00 $ 3,7~~6 IA6:~(.LY OWNED :IND OP4:R1'fED PNCBANK Apri12, 2012 'a•' Attorney Marcus A. McKnight, III Irwin & McKnight, P.C. West Pomfret Professional Building 60 W. Pomfret St. Cazlisle, PA 17013-3222 Re: Neil M. Kreitzer 138 Creekside Dr. Enola, PA 17025 Loan Account Number: 4003049000014965 Dear Attorney McKnight, III: This is in response to your request for information on the above mentioned account. Type of loan: Real Estate Secured Prestige Line of Credit Obligor (s): Neil M. Kreitzser & Bazbaza A. Kreitzer Note Date: 8131188 Date of Death: 12/8/11 Date of Death Balance as of 12/8/11: $29,484.20 Interest accrued: $144.79 Totaling: $29,628.99 Current Balance as of 4/2/12: $28,834.45 No change in ownership No accounts closed within one yeaz prior to date of death DDA checking account #5000742752 current balance as of 4/2/12: $3,623.44 If you have any questions, please contact me at 1-800-878-0027 extension 21321. Sincerely, anic~rs Probate Specialist Probate/Estate Dept. Member of The PNC Financial Services Group Consumer Loan Center 2730 Liberty Avenue Pittsburgh Pennsylvania 75222 0 PNCBANK March 15, 2012 ~„ ~ ~~ - ;k' Tiffany Hsu M/S P5-PGLC-Al-H Default Specialist RE: Neil M Kreitzer Loan Number 4003048014540277 Dear Tiffany Hsu: ~, ~~~$la v _. ~ts~~, j ~J ICI I d'_ !. _ Thank you for contacting PNC Bank. We received a request on March 13, 2012 for an account balance due as of the date of death of the borrower. As of December 8, 2011, the principal balance on the account was S 47118.09. We appreciate the opportunity to be of service. If we can be of any further assistance, please callus at L-888-PNC-BANK and speak to any of our Financial Services Consultants who are available to assist you. Sincerely, Robert Beatty Centralized Customer Assistance. Team PNC Bank CRISS Reflk: 212075025588 Member of The PNC Financial Services Group Consumer Loan Center 2730 Liberty Avenue Pittsburgh Pennsylvania 15222 ® "~ , I AscensionPoint Recovery Services, LLC 11 200 Coon Rapids Blvd. Suite 200 -- •., , , . Coon Rapids, MN 55433-5876 Ascension:- ~.t i ,?: (ggg) 420-2510 Phone - (763) 235-4055 Fag arcov6nr s6awce6, LLC Hours: Monday -Friday 8:OOAM to S:OOPM CST Creditor: Pinnacle Credit Services LLC Assignee of CAPITAL ONE MASTERCARD Account No.: 3531 Reference No.: 759580 February 7, 2012 Balance: $1,827.55 Deaz estate of NEIL M ICREITZER, We would like to offer our deepest condolences during this time of loss for you and your family. Thank you for promptly attending to this important matter in the life of NEIL M I{REITZER. The Pinnacle Credit Services LLC Assignee of CAPITAL ONE MASTERCARD accolmt in the amount of $1,827.55 for NEIL M KREITZER has been placed with our office for collection. Please contact our office toll-free at (888) 420-2510 to discuss your options for the estate. Payments and/or the estate information coupon an the reverse side can be mailed to the address listed above. All payments should be made payable to the creditor listed abrove. Please remember that only the estate of the deceased is liable for the debt owed and family members aze not personally responsible for payment of this debt. Again, please accept our condolences during this difficult time. Very truly yours, Christina Mallen, AscensionPoint Recovery Services, LLC Federal law requires that we give the following disclosure: Unless you notify this office within 30 days after receiving this notice that you dispute the validity of this debtor any portion thereof, this office will assume this debt is valid. If you notify this office in writing within 30 days after receiving this notice that you dispute the validity of this debt or any portion thereof, this office will obtain verification of the debt or obtain a copy of a judgment and mail you a copy of such judgment or verification. If you request of this office in writing within 30 days after receiving this notice this office will provide you with the name and address of the original creditor, if different from the current creditor. This communication is from a debt collector. This is an attempt to collect a debt and any information obtained will be used for that purpose. This is an attempt to collect a debt from the estate and not from the assets owned by you personally. You personally are not required to pay any of the debts from the estate. * * * PLEASE SEE REVERSE SIDE FOR IMPORTANT INFORMATION ABOUT YOUR RIGHTS AND THE PROBATE COUPON. * * * INTAC ONAL The Association of Gscdit PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT and Collection Isrotessiossals ~Nem6v DEPT 303 2932713012024 PO BOX 4115 CONCORD CA 94524 11111111 INI INNI III IIII (IIII IIII lull IINI IINI INI INN NII IINI Iilll Ilrl IIII IIII Amount Enclosed: Creditor: Pinnacle Credit Services LLC Assignee of CAPITAL ONE Account No.: XXXXXXXXXXXXX3531 Reference No.: 759580 Balance: $1,827.55 ADDRESS SERVICE REQUESTED fiBWNFTZF kTAM2932713012024# ttt~ltttlll'llll~~lll~l~l'll~llllt~tltlll'I~I~I~I'I'I'I~ttttt~ll~ 759580 LINDA WELKER 138 CREEKSIDE DR ENOLA, PA 17025-2917 All payments should be made payable to the creditor listed above. PLEASE SEND PAYMENTS & CORRESPONDENCE TO: ASCENSIONPOINT RECOVERY SERVICES, LLC 200 COON RAPIDS BLVD. SUITE 200 COON RAPID;i, MN 55433-5876 TAMNLB-020]-229144]06-0004]-4] THE TOWNSHIP OF EAST PENNSBORO vg. ,.,NEIL„6 „~ARB~,RA, A, KREITZER ............................. Registered Owner TN THE ~auT1 D~ ~AritriUltl ~~ttlS OF CUbIBERLAND COUNTY, PENNA. No. ...~F.:..YS..Y.~.M~.~TERM, .......... EPT LIEN DOCKET THE TOWNSHIP OF EAST PENNSBORO hereby files its claim against ................................ ..JELL..Ix..HABb.BRA...F~..Kl3F~xZF,]i ....................... r~iatered owners, and all that certain lot or piece of ground situate in East Pelmaboro Township, Cumberland County, Pennsylvania, on the .................. aide of ......CREERSIDE DRIVE and tieing known and numbered as .1~fl..Gzealtalde..Ax.,...EA:o.].a...P.A.......1.7.RZSand having thereon erected a dwelling house ................................................................ for: 1. ~~ ~or the Period of ...10-1-2005 ......................... to ....... 9-30-2008...................., both dates being inclusive, 4or a total amount of $...b9Y_15 ................................ 2. Sewer tap-on fee and sewer ii~atallati6n charges as 4ollowa: The said sewer installation wsa completed on the ................................ day of ..................................... • ........, and duly assessed and taxed and charged as per bill and statement as follows: The said services were provided, or the installation made, by the 7bwnahip of East Pennaboro and tax levied therefor in strict accordance with Ordinances Noa. 64-68 and 66-68, as amended, which Ordinances were duly ordained by the said Township. on December 3, 1968. Soli itar STATE OF PENNSYLVANLA ~ } 9a. COUNTY OF CLIDiBERLAND J ROBERT L GILL ..~ b~~ duly sworn according to law, deposes and says that he is ..................MAatAGEB................................................ of the Toamehip o! East Peanaboro, and that the facts set forth in the foregoing claim are true and correct to the beat of hie know- ledge, information and belief. Sworn and subscribed to before me this ROBERT L GILL ... ..23rd .. day of ........................:.~:Y..., .2008 ~ NaIaABlSeal COMMON EALTfi OF PENNSYLVANIA ........... ^".1'..~~~ ............................... MakT.(ilean,Nda~YPutic Notary Pablia Ea6iPBIM1~T~GfY116BfI~Id G~U11ly MY EtopkesJWy29,ZOt0 Membar~ fl111PAflPrHeHn..aNMafleB v ~j C7 ph'i': ~ N C.i ~ ._ 7 ._ w J ~ \ .D ~ ~~-~-. _:. ;Lx .. _H CC :~ .r ~, n- ~< O a 0 0 1 ,e~ ~; ~ ;x r a x c ~ ~ O y :R~ +~ ' R~ ro o e ~~ ~ ~~' ~ ~ ~ ° ~ _ ~ mT ~~ ~ ~~ ~, ti ~ u,e 3- ~ a~ o ~ ~H r A ~ ~y "~ C ~ r . ~' ~ o ~ °' ~ ''j a* ro m y r y ~ ~ mod: ~.t~ ~ r . o° ~~ .. oyE b~ ~ ~' ~~ TO u "i De .Zi ~ Z' ~ y O g : a ~ : tU C ~+ m ~ ' O m : ~ ~ ~ N y ~ THE TOWNSHIP OF EAST PENNSBORO ~a. ...Nzi.1...Kxei.CZar...Eatat.s ......................................... RegUtered Owner IN THE (6auri of ~mamuilraa OF CUMBERLAND CO , PEPiNA. No..~I:..~V.L~....,.r~IATERM, .......... EPT LIEN DOCZCET THE TOWNSHIP OF EAST PENNSBORO hereby files its claim against ................................ Neil K>•eitzer Estate ....... ........................................................... registered owners, and all that certain lot or piece of ground situate in East Pennaboro Township. Cumberland County, Pennsylvania, on the ................................................... aide of .Creekaide. Drive ............................................., ............................ ..... and being known and numbered as 13H..Crsekaide..Ar.....EnnJ.a...]'A....IZA.2~, and having thereon erected a dwelling houae ................................................................ for: 1. Sewer rental for the period of .....k.Q-~-~04~ ........................ to „12-31-2011.,,..,......,.,,._....,. both dates being inclusive, for a tots] amount of $.....L2115..DA ............................ 2. Sewer tap-on fee and sewer installation charges as follows: The said sewer installation was completed on the ................................ day of ....................................... • ........, and duly assessed and taxed and charged as per bill and statement as follows: The said services were provided, or the installation made, by and tax levied therefor in strict accordance with Ordinance which Ordinances were duly ordained by the said To p on STATE OF PENNSYLVANIA 1 1} ss. COUNTY OF CUMBERLAND ....... m ....... of East Pennaboro 16-68, as amended, .................A.,..~IahA..k1RCxGR#Rli.................., being duly sworn according to law, deposes and says that he is ..................................Asst..l3anagex..................... oP the Township of East Pennebom, and that the facts net forth in the foregoing claim are true and correct to the beet of his know- ledge, information and belief. Sworn and aubacrib ecemberore me 2011 A. John Pietrop oli .....zls..... Y .......................... ........ P1.F>" ~ 1Q.oo P~ ..................................... ..... ........ ................. er 4goQa ~~ 13EAL RebeA L (iW, NOMrY Publk Eafl P~rbeio TwP• ~. My CamniMion E~Mn _ 28, 2013 c ~ ~ -~ "' v v "` p'o ~ ~o 0 ~~ ¢~, ~ ~ ,.gym -, -~ ~ ~. a ~ 0 m ., 0 G ti w :$ ~ :~ ~ W ao ~ C] ~ E n ~ ~ ri ~ W. w w mom: :rt d p, ~ [~ N mn ~ ;W m q x °P'i i ~ b ~ p ,~ mss 'tl~ roi , mo : m o M ~ ~r F go: O C 8 m m ~ ~ m ~ x z ~~ O ~ ~A O ~~ ~~ ro A ~ ~: . ~ x . ~ a ~3 v~ East Pennsboro Ambulance Service Inc Billing Office PO Box 726 New Cumberland, PA 17070-0726 QUESTIONS ABOUT TNIS BILL? Phone: 877-214-6018 Espanol: 866-724-4114 Fa:c: 717-214-60X0 Email: info~ambulancebillingoffice.com Date of Service: 9/6/2011 17:33 Please visit our website to pl'ovide insurance or make payment, and Patient Name: KREITZER, NEIL M. for additional payment opf:ions and frequently asked questions: From: RESIDENCE To: Holy Spirit Hospital www.ambulancebillingoffice.com ******* ThisaccolmtisPastDue *******Youraccountremainsunpaiddespiteourpreviousbillingregtrests. You accozrnt is now zender collection review and may be forwarded to oz/r collection agency if this bill remains unresolved.. 9/06/11 BLS Emergency Transport A0429 1.0 680.00 680.00 9!06/11 M+leage A0425 1.8 9.00 16.20 9/06/11 Adjustment-Insurance -355.81 11/17/11 Adjustment -Insurance 3.72 11/17/11 Payment -9.88 11/17/11 Payment -265.41 Total 696.20 -352.09 -275.29 DETACH AND 0.ETURN BOTTOM PORTION WITH YOUR PAYMENT. ..`n.VV WTI - '. check deduction. Please indicate your payment choicebelow East Penn$t)OfO~ and FlII In requiretl Information If othecarrangements are seNlGe InC necessary, please call us at 877-214-6018. y® ~ DISCOVER' Credit Card: ^ MASTERCARD ^ VISA O AMERICAN EXPRESS ^ DISCOVER 11-163776 ~ $ 68.82 Arnount Paid: Pt: KREITZER. NEIL M. Please make any corrections to address below. Electronic Check Deduction =-- - Flease send a voided check OR provide information below: I.•:-~ _ .--- LINDA WELIKER 195 WELKER LANE GRATZ, PA 17030 'Returnetl checks -Yau will be responsible for all incurred bank fees permissible under state law. Medical Express Ambulance Service Inc Billing Office PO Box 726 New Cumberland, PA 17070-0726 11-20864£1 ~ 3/25/2012 ~ $251.00 QUESTIONS ABOUT THIS BILL? Phone: 877-214-6018 Espanol: 866-724-4114 Fax: 717-214-60:!0 Email: info@ambulancebillingofFlce.com Date of Service: 1 V29/2011 10:13 Patient Name: KREITZER, NEIL M. From: <Physician Office> To: SUSQUEHANNA LUTHERAN VILLAGE Please visit our website to provide insurance or make payment, and for additional payment options and frequently asked questions: www.ambulancebillingoffice.com ********ThisaccountisPastDzee*******Youraccountremainsunpaddespiteourpreviozrslillingz•equests. Your account is now under collection review and may be forwarded to our collection agency if ahis billremains zrnresolved. ~ , ,a :, , . IA a o .~~,,..a J ` `4 11/29/11 Invalid Coach Trans -One Wa A0130 1.0 100.00 100.00 11/29/11 Mileage (loaded) S0209 30.2 5.00 151.00 Total 251.00 0.00 0.00 DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT, check deduction. Please uitlrcate your payment choice tielorJ' a d ,p.. ....~.., r.~r~ .,~. MedlCal EXPrBBS ARFtbUlahCe n fill In required information. If other arrangements are necessary, please call us at 877-214-6018 Setvlce INC y- a DISCOVER' Credit Card: ^ MASTERCARD 3~ ,N ^ VISA ^ AMERICAN EXPRESS ^ DISCOVER Electronic Check Deduction Please sentl a witled check OR provide toformation below: as-. _,.r~r.g «~~~1 ri~~~oer "Returnetl checks -You will be responsible For all incurretl bank fees permissible untler state law. 11-208649 Amount Paid: $ 251.00 Pr KP'.EITZER. NEIL M. Please make any corrections to address below. LINDA WELKER 195 WELKER LANE GRATZ, PA 17030 • Medical Express Ambulance Service Inc Billing Office PO Box 726 New Cumberland, PA 17070-0726 QUESTIONS ABOUT THIS BIII? Phone: 877-214-6018 Espanol: 866-724-4114 Fax: 7 17-2 3 4-6 0 210 Email: info@ambulancebillingoffice.com Date of Service: 1 V29/2011 08:08 Patient Name: KREITZER, NEIL M. From: SUSQUEHANNA LUTHERAN VILLAGE To: <Physician Office> Please visit our website to provide insurance or make payment, and for additional payment options and frequently asked questions: www.ambulancebillingoffice.com • **Final Notice* * If we do not receive payment within 10 days, your account may be referred to collection Contact our once to make payment arrangements. This service is not covered by most insurance carriers. ,--~- ... _ - l i,-~, h? ~~1 Ff{;- i~ +t~? ~~~1V U,'. Ca ~'.na~uP~i ~°c~n-~ 11/29/11 Invalid Coach Trans -One Wa A0130 1.0 100.00 100.00 11/29/11 Mileage (loaded) S0209 27.8 5.00 139.00 Total 239.00 0.00 0.00 DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT. - Wa accept payment in full. M' check,* cceEit card or electronic Please-Make Check Payable7.d: check deduction. Please indicate your payment cho(ce below Medical Express Ambulaliee and filF in required fnformatlon [f other arrangements are necessary, please call. us at 877-214-6618. ~SeNICe InC 11-208654 ® y- ~ Discgyi a Credit Card: p MASTERCARD ^ VISA ^ AMERICAN EXPRESS r) DISCOVER Af1'IOUnt Pdld: $ 239.00 Pt~. KRfi1TZER, NE{L M. Please snake any corrections to address below. Electronic Check Deduction Please sentl a voitletl check OR provitle informafron below: LINDA WELk;ER 195 WELKER LANE GRATZ, PA 17030 `Returned checks-You will be responsible for all incurred bank Fees permissible untler state law. 301 MARKET STREET P.O. BOX 109 LEMOYNE, PA 17043-0109 717.761.4540 EIN:25-1802360 December 1, 2011 Mr. Neil M. Kreitzer c/o Mrs. Linda L. Welker 195 Welker Lane Gratz, PA 17030 002565 - 00006 EGM Re: Power of Attorney STATEMENT Oeer records indicate that the following invoices are olltstanding: Invoice # Invoice Date Invoice Amount Balance Due 80654 10/06/11 $325.00 $325.00 Total balance due, please pay this amount ..... $325.00 **"PLEASE NlAKE CHECK PAYABLE TO "JOHNSON DYJFFIE" AND lNCL UDE STATEMENT NUMBER ON YOUR CHECX. THANX YOU. * ** Mnr at Susquehanna Vlg STATEMENT OF ACCOUNT '- 990 Medical Road 3/1/2012 Millersburg PA 170611235 RESIDENT NAME & ID: (717)692-4751 NEIL M KREITZER - KRE1003205 ROOM/BED 307-A ~ PAYER: I Private Pay Med A Coinsurance SERVICE DATE FROM: C 2/1/2012 TO: 2/29/2012 BILL TO: LINDA WELKER PLEASE PAY THIS AMOUNT 195 WELKER LANE GRATZ, PA 17030 $11,551.50 ........................................................................................................................................................................................................................................................................................... Please return the poltion of this stzlemenl above the line vrilh vaur oavmeM FROM THROUGH DESCRIPTION QUANTITY TRANSACTION AMOUNT RUNNING BALANCE 2/1/2012 I 2/29/2012 I PR-6116-Mnr at Susquehanna Vlg 2/1/2012 I 2/29/2012 I No transactions exist for this period. I I $0.00 I $11,551.50 2/1/2012 I 2/29/2012 I PRCOA-8116-Mnr at Susquehanna 2/1/2012 I 2/29/2012 I No transactions exist for this period. I $0.00 $11,551.50 L L J NEIL M KREITZER - KRE1003205 PLEASE PAY THIS'AMOUNT >»»> $11,551.50 BEGINNING BALANCE: $11,551.50 PAYMENTS OR CREDITS: $0.00 ADJUSTMENTS: $0.00 BALANCE DUE: $11,551.50 CURRENT 30 DAYS 80 DAYS 90 DAYS 120 DAYS 150 DAYS 180 DAYS $0.00 $0.00 $1,610.00 $5,838.00 $4,103.50 $0.00 $0.00 . _ _ : Mnr at Susquehanna Vlg STATEMENT OF ACCOUNT '. 990 Medical Road 1/4/2012 Millersburg PA 170611235 RESIDENT NAME & ID: (717)692-4751 NEIL M KREITZER - KRE1003205 I ------- ROOMIBED 506-A - PAYER: Private Pay Med A Coinsurance fj SERVICE DATE FROM: ~ 12/1/2011 TO: 12/31/2011 ._ BILL TO: LINDA W ELKER 195 WELKER LANE GRATZ, PA 17030 (PLEASE PAY THIS AMOUNT (~ $11,551.50 Please return the poAlorl of this statement above lha line with vour oavment ', FROM ',_. THROUGH DESCRIPTION -- QUANTITY -,---- _- TRANSACTION RUNNING I _ AMOUNT BALANCE I ''~. 12/1/2011 I 12/31/2011 PR-8116-Mnr at Susquehanna Vlg ,_-- _.-_ __._ I i -12/1/2011 12/4/2011 I Room Charge Adjustment 4 days Q $230.00 -~ $920.00 $17,991.50 '- 12/5/2011 I 12/7/2011 Room Charge Adjustment 13 days @ $230.00 I $690.00 $18,681.50 L '..' 12/1/2011 ( 12/31/2011 I Room Advance Bill Adjustment ( .- I -($7,130.00) I $11,551.501 ~' 12/1/2011 I 12/31/2011 I PRCOA-8116-Mnr al Susquehanna I I i '; 12/1/2011 I 12/31/2011 I No transactions exist for this period. I $0.00 $11,551.50 ',., I ......--- _ ( I I ~ ---- I I --- I _ -- - I ----- ~ -~ --- ! PLEASE PAY THI:iAMOUNT»>»> ~ ' NEIL MKREITZER`- KRE1003205 BEGINNING BAU4NCE: ~ - $170 -- PAYMENTS OR CREDITS: ~ $0.00 i CHARGES: $0. 0 ~, ADJUSTMENTS: ($5,520.00) I BALANCE DUE: ~ $11,551.50 _ I CURRENT 30 DAYS 60 DAYS 90 DAYS 120 DAYS 150 DAYS 180 DAYS $1,610.00 $5,838.00 $4,103.50 $0.00 $0.00 $0.00 ~ $0.00 I ~ ~~ 05701WESE4H ITREETSSUIRTE2 WILLIAMSPORT PA 17701-0000 Omnicare, Inc. 000982 Ot01 Tofl Free: (888) 227-2430 Phone: (888) 227-2430 Fax: 34788 34788"TEXOCZXWL000883 01 /21/2(112 111111111"1'~II'1111111'lltll~ttll~t111tl1~f~'~'~~'~(Illt~'I~~I' NEIL KREITZER LINDA WELKER 195 WELKER LANE GFtATZ, PA 17030-9778 RE: Acct No: 53-874 Patient Name: NEIL KREITZER Balance Due: $460.94 This letter is in regard to an outstanding balance of $460.94 on the account of NEIL KREIT2ER with OMNICARE OF WILLIAMSPORT. Based on the information provided to us, we understand that NEIL KREITZER is now deceased. Please accept our condolences. If there is an estate that is pending or has been settled, we would appreciate contact from you or the estate representative with information so we can update our files. If an estate has not been or will not be opened, please contact us at (888) 227.2430 to make payment arrangements. Prompt attention to this matter is greatly appreciated. As a matter of convenience, we can process payment over the phone using most major credit cards or check by phone at no additional charce. Please call (888) 227-2430 to make payment arrangements or if there are any questions or concerns. Sincerely, Accounts Receivable Department (PRO) PLEASE COMPLETE INFORMATION AND RETURN REMI PAYMENT ENCLOSED IN THE AMOUNT OF $ CHARGE $ VISA MASTERCARD DISCOVER BOX 7'40391 P O . . CINCINNATI, OH 45274-0391 CARD NUMBER KOPDX3 EXPIRATION DATE / / CARD HOLDER NAME CARD HOLDER SIGNATURE taoota STATEMENT OF MEDICAL SERVICES LAST STATEMENT DATE: 11!04/11 NER CNARSES: 4116.00 PINNACLEHEALTH NEII PAYMENTS: 40.00 _ PIOVBTI NER AD.IIISTNENTS: 40.00 IIbURANCE BALANCE: 0232.00 YOUR BALANCE: 431.23 If Any @ueetlonc~ Plrce Confect: PHMS AT 71T-231-8960 OR 1-800-565-6229 i 251709054 p61AlAHCE YOUR CHARGE PAYMENI3 ADJIAiTTffMS BALANCE DALAI4:E »> PATIEM: NEIL KREITZER SNF MANOR AT 3054 VlG pERFOIBED-AT: TIE MANW( AT SIbQUEIOLNM VI -~ pERF0161ED BY: EVELYN FREDERICK NLTH CTR 09f17/I1 INITIAL NF COlP/i1I6(I pROCEOl1RE: 99306 DIAGNOSIS: 1%.82 10/27/11 NN FK SUBSE@ DET LYL PMCEDIAiE: 99309 DIAGNOSIS: 1%.62 s17/1B/11 NN FAC SUBSE@ DET LVL PROCEdDlE: 99309 DIAGNOSIS: 1%.82 c INDICATES NEN FINANCIAL ACTIVITY SI1LE LAST BILL. 202.00 123.95- 45.61- 116.00 116.00 116.00 116.00 31.24 BALAILE• NEIL KREITZER 131.24 UILESS PAYMENT IN FULL IS RECEIVED NIT'IIfH TEN (101 DAYS OF RECEIPT OF THIS BILL. YOUR ACCOU!(T MILL BE REFERRED TD A COLLECTION ABElCY. IF PAYD?03 BY CHARGE CARD PLEASE INCLUDE THE THREE DIGIT SECURITY CODE LOCATED ON THE BACK DF YOUR CARD. r a W PAGE lOF 2 Plwx emcx.na mwn.vlm your prymen: HI2 PINNACLE HEALTH MED SYCS PO BOR 1186 HARRISBURG PA 17108-1286 ADDRESS SERVICE REQUESTED Chock box and x0er any adtlrass or Insurance cbrrec(lons on back UUQU6191 NEIL M KREITZER CO LINDA MEEKER 195 MEEKER LANE 6RATZ PA 17030-9778 Por ORin UY Doty Aemaot PkmEer. 130964D9 bee: 831 2R REP: PRPY cu.renwr NEIL M KREITZER nee ay: 01/20/12 ^ ^ ^ HC: I2H0 Coed Number: cvv cae: E~4r. Deo: QutlD.olner Nemr. wet nlm Minlmem Permeec # 1 wemm: Make Cneck payable To PINNACLE NEALTN MED SVGS of LrrlNrrbLr.filib.rLd.rrdlrrLllrrLrlLblr.lerlleerddl PINNACLE HEALTH NED SVGS PO BOX 1286 NARRISBUR6 PA 1710E-1286 • ANDREWS & PATEL ASSOCIATES, P.C. 3912 TRINDLE RD. CAMP HILL, PA 17011 PHONE: (717) 761-8740 NEIL M. KREITZER 138 CREEKSIDE DRIVE ENOLA PA 17025 NEIL M. KREITZER'(35183.0) 01/26/1:? 35183 (1) 09/07/11 'SUBSEQUENT HOSPITAL CARE 120.00= 10/03j11 Ins Pmt-MEDICARE 79.05 10/03/11 Adjustment 21.19 12/28/11 LATE PAYMENT PENALTY 10.00'. 01/26f12 LATE PAYMENT PENALTY 10.00 TOTAL FOR NEIL M. KREITZER ,. ANDREWS & PATEL ASSOCIATES, P.C. 3912 TRINDLE RD. CAMP HILL, PA 17011 ~' '' 01/26/12 35183 Detach this stub and return with payment. 5183.0) 19.76 04/07/11 10.00 12/28/11 10.00 01/26/12 39.76 TO AVOID HAVING YOUR ACCOUNT SENT TO THE COLL&CTION AGENQS( PLEASE ::MAKE PAYMENT.--WITHIN'=~ DAYS. WE ACCEPT 'VISA AND II TOTAL DUE CURRENT 31 - 60 DAYS 61 - 90 DAYS 91 -120 DAYS OVER 120 DAYS ~ ~ Please 39.76: 20.00 0.00 0.00 19.76' 0.00 39.76 ~ pay this amount! UROLOGY OF CENTRAL PA P O BOX 458 CAMP HILL, PA 17001-0458 April 26, 2012 Neil Kreitzer 138 Creekside Drive Enola, PA 17025-2917 RE: ACCT # 124423 TOTAL PERSONAL BALAN(: DUE: $ 55.41 / Our office has not received a payment from you on your 60 day past due amount of $~\14_._8,9-. We have sent you several statements to date and have received no response frorci you. If you are unable to make payment in full at this time, please contact our office at (717) 724-4684 to set up an acceptable monthly payment plan. If we do not receive a payment within 15 days, we will be forced to take further action. If your account is turned over to a collection agency, we may terminate our physician/patient relationship with you. We appreciate your cooperation in this matter. If your payment has already been made, please disregard this notice. Thank you in advance for your payment. Sincerely, I IR(~LOCY OF CENTRAL PA Cumberland County Pennsylvania TAX COLLECTOR COPY -RETURN WITH PAYMENT FOR PROPER CREDIT KREITZER, NEIL M & BARBARA A 138 CREEKSIDE DRIVE ENOLA, PA 17025-2917 Payable To: DEBBIE LUPOLD, TREASURER 98 S ENOLA DRIVE; ROOM 101 ENOLA, PA 17025 PHONE (717) 901-9392 138 CREEKSIDE DRIVE Acres 0.65 SOUTH ENOLA LOT 1 PB 37 PG 20 I~I~ Illn N~ 8M 18d I~ OAl INII NHI II~ ~II Bill No: 3491 Bill Date: 3/1112 Control No: 099004894 MAP NO: 09-17-1042-003. Assessed Value: Lend: 39,500 Improvement: 190,400 Total: 229,900 Discount: Face PenaO County RE 1.902 $428.52: $43227 $481.00 County Lib .143 $32.22: $32.98 $36.17 Twp/Boro 0.957 $215.61 8220.01 $242.01 TAX AMOUNT DUE If Dete Of Payment Is On 5676.36 3/1/12 thru 4/30/121 $690.16 5/1/12 thru 0/30/12 $769.18 7/1/12 or Later r • •' a • a • ~ :~-a Payable To: DEBBIE LUPOLD, TREASURER Office Hours: MONDAY THRU THURSDAY 9: 00.4:00 Bill No: 3481 98 S ENOLA DRIVE; ROOM 101 BIII Date: 3/1/12 ENOLA, PA 17025 Control No:099004694 PHONE (717) 901-9392 MAP NO: 09-17-1042-003. Desc: 1313 CREEKSIDE DRIVE Acres 0.85 SOUTH ENOLA LOT 1 PB 37 PG 20 $1.00 FEE FOR ADDITIONAL RECEIPTS Tax Payer: KREnZER, NEIL M 8 BARBARA A 13a CREEKSIDE DRIVE ENDLA, PA 1702&2917 Assessed Value: Land: 39,500 Improvement: 190,400 Total: 229,900 Discount Face Penalty County RE 1.902 5428.52 $437.27 $451.00 County Lib .143 $32.22 $32.88 $36.17 Twp/Boro 0.957 $215.61 $220.01 $242.01 TAX AMOUNT DUE It Date Of Payment Is On 5676.36 3/1!12 thru 4!30/12 $690.16 5/1/12 thru 6/30112 5759.18 7/1/12 or Later TAXPAYER'S COPY -KEEP THIS PORTION FOR YOUR RECORDS DEBBIE LUPOLD, TREASURER 98 S ENOLA DRIVE; ROOM 101 ENOLA, PA 17025 TEMP - RETURN SERVICE REQUESTED IrIIII•Ih•11111h•rP•"hIP'INI'dlllll'llull•1v1^11.1.1• /~' KREITZER, NEIL M & BARBARA A 138 CREEKSIDE DRIVE ENOLA, PA 17025-2917 87110-1181 I INI IIIN III VIII VIII fllNl~llll en ta1191 TO BE SOLD WITHOUT YOUR ~ 53,567.06 CONSENT FOR ~LI_NGNJENT TAXES. OUR PROPERTY MAY _ 7'O: AIIOw~aorpoperty deamibed in this sroticq and eli pemons having h'ene,judgernnesna ar 8E SOLD FOR A SMALL municipal or other claims aga#net such properties. FRACTION OF ITS FAIR MARKET VAWE. IF YOU HAVE ANY OUESTKIN3 AS TO WHAT YDU Notice is heroby gives by the TAX, CLABv1 BUREAU in and for tlwComty of Cumbcrlead undo Act 542 of 1947 P.L. 1368 ae emended, Otattlre pid BUREAU wiSexpoae ecPahlte Sale in the CUAiBHRIAND MUST IN ORDER TO SAVE COUNTY OLD COURTHOUSE ,Carlisle, PA ~ 10:00 AM 513PT8MB]dR 20, 2012 or any day YOURP OPERTY PLEASE CALL YDUR AT ORNEY' HE TAX mwhich the sale meylre edjotaned, ree~oumed or eoatiaued, foe the purpose orcoltebtiog unpaid taus, T T municipal claims end all coats vicidented thaem, the abovedeacribed real ealece for at leaetthe upa~ price CLAIM BUREAU Af THE FOLLOWING TELEPHONE in the mnoum ha+eimbove approximately set torah. NUMBER 777-240.69 OR The sate oruria popery may, ar We OPT10N of Wa BUREAU, he ateyd if We Owner thereof or airy lice 1-t88~97-~71 EXT. 6366 OR credlmr af16e Owner, ou or lre~re tho date of mle, sates imo anagreernmt wilh the BUREAU m pay E COUNTY LAWYER taxe8, intrreat end costa in inanllmmta in the armna provided by Section 603 ofaeM Act. Again, this REFERRAL SERVICE." provisionieonlyavailablaetlluOP7'ION,orWaBURBAU. • GARY EICHELBERGER CHAIRMAN RICHARD ROVEGNO VICE CHAIRMAN ~+cnrvi5 MARION ~~ CHIEF OPERATIONS OFFICER EDWARD SCHORPP SOLICITOR BARBARAB.CROSS TAX CLAIM BUREAU OF CUMBERLAND COUNTY STEPHEN D.11LEY:i SECRETARY ASSISTANT SOLICITOR One Courthouse Square, Room 106, Carlisle, PA 1 701 3-3 384 (7171240-6366 Printed: 6/28/11 C Receipt No.: 82404 12:57:26 Receipt Date: 6/28/20-11 Control Number: 9-004694 **** RECEIPT **** Page: 1 Progerty Description: KREITZER NEIL M & BARBARA A 138 CREEfCSIDE DRIVE ENOLA PA 17025 Map No: 09-17-1042-003 Tax Year Description 2009 SCH-E PENNSBORO AREA 2010 BUREAU COSTS Tendered > Received By > Paid By > Remarks > CASH JC MICHAEL REED Total Received Balance Due As Of Claim Year: 2010 Claim Balance: g 3 5,~~' Receipt Number: 82404 SOUTH ENOLA LOT 1 PB 37 PCB 20 Residential(Un er 10 Acrea) ~`. Situa Information: 138 CREEKSIDE DRIVE EAST PENNSBORO TOWNSHIP Penalty & Face Interest Costa Total 260.95 7.84 Received For Year Of 2009 .21 Received For Year Of 2010 ~ i~ .b7b ~' ~ - Tot a]. Received: 268.79 $26$:;79 °2~ 1 $ Y~ 1 $269.00 6/28/20°11 3098.30 3098:!30 ~: $269.00 1', Account Number 40 -03-048014540277 Summary of Account Activity Previous Balance $ 47,180.25 Payments $ 335.41 Other Credits $ 0.00 Advances and Other Debits $ 0.00 Fees Charged $ 0.00 Interest Charged $ 128.99 New Balance $ 46,973.83 Past Due Amount -Due Now $ 334.90 Minimum Payment Now Due $ 338.88 Assessed Late Chatge $ 0.00 Total Payment Now Due 673.78 Credit Limit $ 50,000.00 Available Credit _ $ - 0.00 Statement Closing Date $ 06/25/12 Days in Billing Cycle 31 05/26/12 - 06/25/12 Payment Information New Balance $ 46,973.83 Total Payment Now Due $ 673.78 Payment Due Date 07/20/12'~$'(9a (tULrS'1'1ON57 Call Customer Service 888-762-2265 Transactions Transaction Date Poet Date Ref # Description of Transaction or Credit Amount Payments and Other Credits 05/31/12 05/31/12 PAYMENT RECD -THANK YOU $ 335.41- Interest Charged 06/25/12" 06/25/12 INTEREST CHARGE TOTAL INTEREST FOR THIS PERIOD $ 128.99+ $ 128.99 EQUALNOUSQiG LBMDSA ,~~~~ ~3h~ ~~~~ 3 °l I,i21e of Credit Account Statement Page 2 of 2 For the period ended 06/25/12 Account Number 40-03-048014540277 Q PNCBANK 2012 Fees Charged In 2012 $ 0.00 Interest Charged In 2012 $ 776.79 Interest Charge Calculation Your Annual Percentage Rate (APR) is the annual rate on your account. V =variable __...Tyge_of Balance - - Armual:Percentage Rate (APR) Balance Subject to Interest Rate Interest Charge Principal 3.250°1o(V) $4b,858.53 $128.99 Interest. Charge Accrual Method is Average Daily Balance. eQUai.aousuao uraeR /~ccountNuatiber 40-03-049000014965 Summary of Account Activity Previous Balance $ 28,642.45 Payments $ 285.90 Other Credits $ 0.00 Advances and Other Debits $ 0.00 Fees Charged $ 382.13 Interest Charged $ 120.09 New Balance 28,858.77 Past Due Amount -Due Now $ 0.00 Minimum Payment Now Due $ 279.74 Assessed Late Charge $ 0.00 Total Payment Now Due 279.74 Credit Limit $ 35,000.00 .Available Credit $ 0.00 Statement Closing Date $ 07/03/12 Days in Billing Cycle 29 06/OS/l2 - 07/03/12 Information Balance I Payment Now Due lent Due Date 28,858.77 279.74 07/29/12 tlu~~ i iur~: Call Customer Service 888-762-2265 Transactions Transaction Date Post Date Ref # Description of Transaction or Credit Amount Payments and Other Credits 06/29/12 06/29/12 PAYMENT RECD -THANK YOU $ 285.90- Fees 06/05/12 06/05/12 TOTAL FEES FOR THIS PERIOD $ 382.13+ ~~ $ 382.13 ~1 ~~° ~~ ~ ~xrmea ___ ________ _ _ ~ ,, a ,~ ~q ~~ I,,.iYie of Credit Account Statement Page 2 of 2 For the period ended 07/03/12 Accrount Number 40-03-049000014965 , PNCBANK Transactions Transaction Date Post Date Ref # Description of Transaction or Credit Amount interest Charged 07/03/12 07/03/12 INTEREST CHARGE TOTAL INTEREST FOR'I'HIS PERIOD $ 120.09+ $ 120.09 2012 Totals Y Fees Charged Interest Charged Tv.2012 382.13 891.45 Interest Charge Calculation Your Annual Percentage Rate (APR) is the annual rate on your account. V =variable Type of Balance Annual Percentage Rate (APR) Balance Subject to Interest Rate Interest Charge Principal 5.250%(V] $28,869.77 $120.09 Interest Charge Accrual Method is Average Daily Balance. ~w°o~ ~~ INVENTORY REGISTER OF WILLS OF CUMBERLAND COUNTY, PENNSYLVANIA COMMONWEALTBOFPENNSYLVANIA 1 SS COUNTY OF CUMBERLAND ) File Number 21-12-017J Personal Representative(s) of the Estate of NEIL M. KREITZER deceased, depose(s) and say(s) that the items appearing in the following inventory include all of the personal assets wherever situate and all of the real estate in the Commonwealth of Pennsylvania of said Decedent, that the valuation placed opposite each item ofsaid inventory represents its fair value as of the date of the decedent's death, and that Decedent owned no real estate outside of the Commonwealth of Pennsylvania except that which appears in a memorandum the end o~is inventory. 1 verify that the statements made in this Inven- tory aze true and correct. I understand that false state- ments herein aze made subject to the penalties of 18 Pa.C.S. § 4904 relating to unswom falsification to authorities. Attorney -- (Name) MARCUS A. McKNIGHT,111 60 WEST POMFRET STREET, CARLISLE, PA 17013 717 249-2353 (Supreme CourP LD. No.) 25476 DATE OF DEATH U+ST RESIDENCE DECEDEM'S SOC. SEC. NO. 12/08/2011 138 CREEKSIDE DRIVE, ENOLA PA 168-24-4258 FIGU1tES MUST BE TOTALED 138 CREEKSIDE DRIVE, ENOLA, PA PNC BANK -CHECKING ACCOUNT METRO BANK -CHECKING ACCOUNT PERSONAL PROPERTY 1996 FORD EXPLORER addrliona! skeers as needed,) 95,000.00 3,623.35 128.68 500.00 905.00 100,157.03 NOTE: The Memorandum of real estate outside the Commonwealth of Pennsylvania may, a[ the election of [he personal representative include the value of each item, but such figures should no[ be extended into the total of [he Inventory. (See 20 Pa. C.S. § 330[(bJ/ Form RW-09 rev. 10.13.06