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Home My WebLink About12-28-12 (2)1505610105 REV-1500 Ex to~_ii, ~~, r OFFICIAL USE ONLY PA Department of Revenue Panrtsylvania County Code Year File Number Bureau of Individual Taxes °""""°`°~"~""~` PO eOx z8o6oi INHERITANCE TAX RETURN n Harrisburg, PA 17128-0601 RESIDENT DECEDENT ' d, l ,,~ , O L) ~ `i ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death MMDDYYW Date of Birth MMDDYYYY __ _ __ ____ 177-16-0458 03/30/2012 05/30/1918 _ __ __ Decedent's Last Name Suffix Decedent's First Name MI _._..... Maskalunas :Alma M (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI _ __ Spouse's Social Security Number THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS FILL IN APPROPRWTE OVALS BELOW t~ 1. Original Retum O 2. Supplemental Retum O 3. Remainder Return (Date of Death Prior to 12-13-82) O 4. Limited Estate O 4a. Future Interest Compromise (date of O 5. Federal Estate Tax Retum Required death after 12-122) O 6. Decedent Died Testate O 7. Decedent Maintained a Living Trust 7 8. Total Number of Safe Deposit Boxes (Attach Copy of will) (Attach Copy of Trust.) O 9. Litigation Proceeds Received O 10. Spousal 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 - THt8 SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name - _ Daytime Telepl~te Number _ ~... x.:10 Dru Smith rr't (717) 919-~8 __ ~ ~ -, -. +a s REG13 S US NLY ~ ~ r Z rn N r~1 C~ rrl First Line of Address ~ ~ ~ ~ ~ 203 Byron Avenue ~, ~ , ~ .. ___ _ _ _ ~ } _ .;h ~ c., , ~, ~. Second Line of Address :::z:1 ~ ~ ~"r -_~ ~ yy..,4,_ 4(~- A' l~ ~ City or Post Office State ZIP Code DATE FILED __ Harrisburg PA ! 17019 co ndent's e-mail address: Under n of rjury, I declare that I have examined this return, induding acoornpanyir-g schedules and statements, and to the best of my knowledge and belief, it Is tru nd complete. Dedaretion of preparer other than the personal representative is based on all information of which preparer has any knowledge. SIGNA SIBLE FOR FILING RETURN DATE r~ -~~~r~ ADDRESS 203 Byron Ave e, Harrisburg, PA 17109 SIG OF RER ER THAN REPRESENTATIVE ~ ~A~ / Z ADD S C.~ 549 Bridge Street, New Cumberland, PA 17070 PLEA8E USE ORIGINAL FORM ONLY Side 1 150561D105 1505610105 J 1505610205 REV-1500 EX (FI) Decedent's Social Security Number Decedent's Name: Alma M. Maskalunas 177-16-0458 RECAPITULATION 1. Real Estate (Schedule A) ............................................. 1. ' 308,160.00 2. Stocks and Bonds (Schedule B) ....................................... 2. 153.44 I 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. ! 124,743.49 6. Jointly Owned Property (Schedule F) O Separate Billing Requested ....... 6. 7. Inter-Vivos Transfers 8~ Miscellaneous Non-Probate Property (Schedule G) O Separate Billing Requested........ 7 341,944 85 8. Total Gross Assets (total Lines 1 through 7) ............................. 8. i 775,001.78 9. Funeral Expenses and Administrative Costs (Schedule H) ................... 9. 71, 500.54 10. Debts of Decedent, Mortgage Liabilities and Liens (Schedule I) ............... 10. , 8,797.82 11. Total Deductions (total Lines 9 and 10) ................................. 11. 80,298.36 12. Net Value of Estate (Line 8 minus Line 11) .............................. 12. ! 694,703.42 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which ...:.. ,.,.. ,, ~.~...~.. _.:.,... ..µ an election to tax has not been made (Schedule J) ........................ 13. ; 10,000.00 14. Net Value Subject to Tax (Line 12 minus Line 13) ........................ 14. '. 684,703.42 TAX CALCULATION -SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 _ _. _ _.._........... _ _ _ _ __.._. __.. _... .. _ ..... (a)(1.2) X .0_ 15. 16. Amount of Line 14 taxable :.................... __ ... _.__; ........ _ at lineal rate X .0 _ 1 g. 17. Amount of Line 14 taxable at sibling rate X .12 17. 18. Amount of Line 14 taxable at collateral rate x .15 684,703.42 18. 102,705.51 19. TAX DUE ......................................................... 19. 102,705.51 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT O Side 2 L 1505610205 1505610205 J REV-1500 EX (FI) Page 3 Decedent's Complete Address: File Number DECEDENTS NAME Alma M. Maskalunas STREETADDRESS 740 Carol Street CITY New Cumberland STATE PA ZIP 17070 Tax Payments and Credits: 1. Tax Due (Page 2, Line 19) 2. Credits/Payments A. Prior Payments _ B. Discount 3. Interest 0.00 (1) 102,705.51 Total Credits (A + B) (2) 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. (3) Fill in oval on Page 2, Line 20 to request a refund. (4) 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. (5) 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 .......................................................................................... ^ b. retain the right to designate who shall use the property transferred or its income ............................................ ^ c. retain a reversionary interest .............................................................................................................................. ^ d. receive the promise for life of either payments, benefits or care? .................................... 2. If death occurred after Dec. 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration? .............................................................................................................. ^ 3. Did decedent own an "in trust for" or payable-upon-death bank account or security at his or her death? .............. ^ 4. Did decedent own an individual retirement account, annuity or other non-probate property, which contains a beneficiary designation? ........................................................................................................................ ~ ^ IF THE ANSWER TO ANY OF THE ABODE 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 transfers to or for the use of the surviving spouse is 0 percent [72 P.S. §9116 (a) {1.1) (ii)]. The statute does not exempt a transfer to a surviving spouse from tax, and the statutory requirements for disclosure of assets and filing a tax return are still applicable even if the surviving spouse is the only beneficiary. For dates of death on or after July 1, 2000: • The tax rate imposed on the net value of transfers from a deceased child 21 years of age or younger at death to or for the use of a natural parent, an adoptive parent or a stepparent of the child is 0 percent [72 P.S. §9116(a)(1.2)]. • The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is 4.5 percent, except as noted in [72 P.S. §9116(a)(1)]. • The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is 12 percent [72 P.S. §9116(a)(1.3)]. Asibling is defined, under Section 9102, as an individual who has at least one parent in common with the decedent, whether by blood or adoption. REV-i5U2 EX+ (O1-10) ~, ,..~. ~ Pennsylvania SCHEDULE A DEPARTMENT OF REVENUE REAL ESTATE .......... INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF: FILE NUMBER: Alma M. Maskalunas 21-12-0424 All real property owned solely or as a tenant in common must be reported at fair market value. fair market value is defined as the price at which property would be exchanged between a willing buyer and a willing seller, neither being compelled to buy or sell, both having reasonable knowledge of the relevant facts. Real property that is jointly-owned with right of survivorship must be disclosed on Schedule F. Attach a copy of the settlement sheet if the property has been sold. ITEM Include a copy of the deed showing decedent's interest if owned as tenant in common. VALUE AT DATE NUMBER OF DEATH DESCRIPTION 1' 740 Carol Street, New Cumberland, PA 17070 141, 360.00 This property has been listed for sale. The appraisal at the time of death is attached and was was valued at $165,000. The property needed a significant improvements, especially to the .bathroom which has been completed. The latest offer received was $140,000. It is requested _. that the property be valued at $152,000 for present tax purposes. This gross sum should be .reduced by the 7% cost of sale of $10,640 with a taxable value of $141,360. 2. 37599 Swann Drive, Selbyville, DE 19975 166,800.00 'This property is alos listed for sale. The appraisal at the time of death is attached and is valued at $198,500.00. No offer has been received. The estimated closing costs on a sale in Delaware are as follows: 6% broker's fee 6.97% Delaware income tax due for out-of-sate resident 3% transfer tax tf a sale is achieved at the appraised value this will result in settlement fees and charges of $31,700.45. Estimated proceeds are $166,799.55. TOTAL (Also enter on Line 1, Recapitulation.) $' If more space is needed, use additional sheets of paper of the same size. 308,160.00 .i e APPRAISAL OF REAL PROPERTY LOCATED AT: 37699 Swann Dr DisUitl 533 Map 12.16 Pareel 67.00 Salbyhlle, DE 19975 FoR: Barbara Sumpte-3uilNan 548 Bridge St New Cumberland, PA 17070 AS OF: o3r~azol2 8Y: Andrea L. Douds Residential Reai Estate Appraiser A 8 R Appraisals, LLC 12 RoruetU Avenue Selbyvile, DE 19975 Form GAt --1YnT0TAL~ appraisal sNNraze by a to mode, tx. - T•80aAW:ADE SUMMARY OF SALIENT FEATU6ES SubJectAddras 37599 Swann Dr legal DeSCdptlon Dtstrkt 533 Map 12.16 Parcel B7.00 Cfty Selbyv7le Coufiy Sussex Stale DE Lp Coda 19976 CMSUS Toal 0513.06 Map R~erence a3-119 SalaPdce S MaricetVafu Date of Sale N/A Bomnver/C6ent N/ A Lender t3arbara Sumpte-Sullivan Size iSOuzre fedy 1,304 Price per Squzre Fool S Location Swann Keys Age 32 CotfdAfon Average Total Roams s &droorrts 2 BaNs 1 Appraiser Andrea L. Douds Date d Appraised Vale 03/30/2012 Opinion of Valle S 196,500 Fans SSD2 -'VfmFOiAL' appraisal software by a la made, inc. - L8f)o-AlAl110DE FannieMae AdR Apprafsars (302) 4364426 a Desktop Underwriter puantitative Analysts Appraisal Report FFr. No. ooolss3 ~ma aummwnr arrrrarsu rseroer as sxrEnOa:o FOR USE BY THE LENOE CLIENT FOR A MORTGAGE FINANCE TRANSACTION ONLY. 37599 rvf Dr eib lla to DE L 19975 Dlatrfct 533 Ma 12.18 Paree167.00 S sex 334-14.17.538.00 011 Tase 71 p A J se h d a alums Y m Ke ' m N A 87 Sales Polo SMarketVa-u t 1 k NJA f t n r 1 None al k Lasehdd Ma 43 A9 Cans Tra 0513.08 locafbn ^Urban Suburban ^Rural Propertyvalies ^Incrasbg ®Sta6k Detidng M housln Caadarrnk,n+hou Sall up ^ Over 15% ®25-75% ^ Under 25% De~rendrsuppgt ^ Shorgpe ®in balance ^ Qirer SuPpy ~~ ~4 appica ~s) r 120 Low 0 low Ne~hborbood boundaries b ro Is located No of nd Ste U of Roul 26 65 Hl st o e 113 Weal of Route 1. omkq :_ _ 200 25 Ditnaislora Survevwas not orovlded to aooraiser. Site area 0.18 AcresJAvo Shape Apoeara lrrenular SpeclSC aor~hg ciassttlcatlon and datdpEon MH - Mobile H e of lining wrrplance ®Lepat ^ Legal mra:oMomdng (6nndiatl>ered use) Ilepal, attach destdptian ^ ko:odrq tEyheat aMbeM use d subject propery as anprortd (or u proposed per pare and speeaxxarxnsr ®Present use ^ Other use, aSath desalpdan. Utf~tles Pubic Other Pubic ODiar OK-ab Improveme~ds ype Public Prirato F1acUlcity ® Wabr ® sbeet Aeohattlfwkat ® ^ Prha tql er N t Are stte cadilbro taroadarxrits a eebl ass ~ Y No S Yes attach descri Uon. Source(s) used for physical characledstlcs W 1nlerlor and exkrfa kapectlon fiderla frnpectlan from street Previous appraisal flies No. of Slorbs 1St T AL Detach Fxlalor Wall Vin A Roof S Com Sht b Ma atttred Ibusl Yes k rfnad h s ~ th lest tkn. Ara there uryr a physkai dditkntks or eonditioiss that wou*A atlacE Ua sourdra;ss ar swcbral Integrtty of U>e improvements or Sie iYabiity of f1a propatyrt Are ttbre any apparent adverse errv(remrattal torddlans (Iraaardous wastes, tads substances, etc.) preseri to Sie improvemerds, on the site, or in the kmxdate dcbuty of the aubJact proptrty'1 ^ Yes ®No S Yes, attacb descdptlon. I researched the sobJett market era for tarpuabb istlrgs and sake that ue IM most similar and pradmab to Da sub)at propery. Aty rcseuth reveled a toW of T asks rargtrg In sales prke from $ 120.000 b S 280.000 My useuch reveled a tahl of 5 istlrgs ranpirq N 1st prke bom S 159,900 b S 299.900 The of the ebb sake below reflects mari~t ractlort to si 'tkant vartatlons between Na safes and Uie sub 1 FEATURE SUdIECi SALE 1 SALE 2 SALE 3 37599 Swann Dr 37000 Bice Teal Rd 37881 Swann Or 37072 Blue B(a Dr Seib 're DE 19975 Sel 'Ile DE 8975 Sel 19475 Selb 'de DE 19975 0.2 mile E 0.3 mBaa E_ 0.2T miss NE w 18 000 2 0000 ~ t63.89d~ 153 5 ~ - _ 144.28 d~ ' _ ,~ fkla i Yatfieatlan Sarces MLS#579601 Tax Re r # 7887 Tax Record YA[UEAGAISTAIENfS DESCRIP110N DESCNPRON + - Ad' t DESCNP110N + - t DESCRrPTION + - Ad sl Sala a Rrpncirq Comr Mtg Conv Mt9 Conv Mtg Concesslaa _ CC50+/- rr_en.r_ ....~,,., Fain 205 -15'utTOTAL• appraisal software by a la mode, inc. -1.800•ALAh10DE Desktop Underwriter Quantitative Analysis Appraisal Report Fila ko. oo0i993 Pro)ed hWrmatbn for PuDS (if applicable) • - is the devebpeWiilda M catrol d the Home Or,~nas' Assalation (FlOA)? ^ Yes ®No Provide the lofbwirg bformapon to PUDs only it Ora devabpeolwtida Is )n cartrd of the HOA an6 Ole sub)at property b an attached dweautg trit: Toles txxttber of phases Total romba of arils Total numbs of unYs sold Total fMrmba of arils rated Total lrwrrber al Udts for sak Oats Source(s) Was tlr0 prejal created by tla3 conversion of e>aStirg dlPrdirtgs lnio a Pl1D? ^ Yes ^ No If yes, date of certvtrsion: Does the pro)at contain ary mtdtl•dweti udts? ^ Yrs ^ Ho Data Sara: Ne ire cormrorr elertrents comp'Rted? ~ Yes ^ Ho B No, descn'be status of compktlon: Are any common elentats leased to a try the Home D+rners' Assaiation? ^ Yes ^ No tl yes, attach addendum describing radal terms and optkxrs. Describe conrrrton etartents and recreational fara6ties: Proles lekrmatlort for Candominfumt Qt applcable) .. Is Ots devekperrbdlda in control d the Hare Orrrras' Assalalon (NOA)7 ^ Yes ^ No Ptovtde Ore fotlovdrg Womntlon fa al t:ortdorrrinkxn Pro)xts: Total rMntba d phases Total rtumba of arils Total razrrber of writs sold Tole) nlmiber of arils rcried Tdai ranrber d wits fa safe DaU Sauce{s) Wu the proket sated fry Oa convasion et e:dstlrrg Dufbbgs Into a condomirdum? ^ Yes ^ No h yes, data of comlerslore Project Type: ^ Prirtgry Raldexe ^ Saard Hone a Rer~reationai ^ Row a Towmhottse ^ Garden ^ tAtQdse tsglrise fAnditlm of the lxojal qualty d wnsbuclfon, urW nrb:, etc, Are the common ekrrratts cortyllaled7 ^ Yes ^ No H No, destdbe status al conptetfon: Are arty cenmort ekrtrattt leased to a by tlta Home Oxrers' Assaiatiort? ^ Yes ^ No d ycs, atlach addatdum descriWng rental tams and opOars. Describe corrrrwn elerreds and recreatlortal faa'Gda: PURPOSE OF APPRAISAL: fie purpose of this appraisal Is to estimate the market value of the real property that {s the subject o} this report based on a quardltative sales compadsort analysis tar ust N a mortgage flrrartce uansactlon. DEFlNITiONOFMARKETVALUE: fie most probable prke which a property should bring in a competltive and open market under all conditlons requisite to a fair safe, the boyar and solar, each aetlng prudently, krtotMedgoabry and assuminp the pdce !s not atlected by undue stlmulus. Implcit )n Ws detlNtlon is the consummatlon of a sak as of a specl0ed date and the passing of Otle frem Seger to buyer under rondttlons vrhareby: (1) buyer and setter are typlcalry motlvated; (2} both pelves are wet (nlormed a wal advised, and each acting In what he considers his awn bast INeresh (3) a reasonable tlme Is slowed far exposure fn the open market; (4) payment Is made fn terms of cash in U.S. dolars a in terms of flnanclal arrangements comparable thereto; and (5) the pdce represents the normal eonstderation for the property sold unaffected by spacial a creatlve tnancing ar safos concessions` granted by arryone associated with the safe, * Adjustments to the comparabks must be made far special or creatlve gnancing a sales concessions. No ad)ustmen-s are necessary for those costs which aro namatly paid by sellers as a result d tradtlon a law In a market area; these costs are readfry Identlflabte since the safer pays these costs in virtualry alt sates Uansactlons. Special or creatlve flnandng ad)usbnents Can be made to the Comparable property by compadsons to ilnancfng terms offered by a Wrd parry InstllWonai lender that is net abeady Involved in the property a Uansactlon. Any adjustment should not be ealcdaled on a mechanical dolor fa tidier cost or the financing a concession but the tidier amount al any adjustment should apprmdmate the market's reactlon to the financing or concessions based on the appraiser's Judgment STATEMENT OF LIM ITIN{i CONDITIONS AND APPRAISER'S CERTIFICAT~N COHTiNGENTANDLIMI7TNGCONDITiONS: fie appraiser's eertllicatlon that appears In the appraisal report Is subject to the idlaving conditions: 1. The appraiser Kitl not be responsible for matters of a legal nature that affect either the property being appraised ar the title to it. The appraiser assumes that the Lila Is good and marlaetabte and, Iherefae, wll not render ary oplNons about the tltle. The property Is appraised on the basis ol1<being under epsponsible ownership. 2. fie appraiser has provided any required sketch to me appraisal report to show appro>dmate dimensions of the improvements and the sketch Is included onty to assist the reader of the report In visas-zing Ute propeAy and undersfandng the appraiser's determinagon of Its size. 3. The appraiser witl not give lestlmony a appear In court because he or she made an appraisal of the property In question, uNess specific arrangements to do so have been made frefaetwrtd. 4. The appraiser has noted in the appraisai report any adverse conditions (such as, but not tlmited to, needed repabs, Ore presence of hazardous wastes, toile substances, etc.) observed dating the inspectlort of the subject property or that he or she became aware of during the normal research fmdved b performing the appraisal. Unless othtrwfse stated in the appraisal report, the appraiser has no knowledge of arty hidden a unapparent conditions of the property or adverse amironmental conditions Qncludng the presence at hazardous wastes, to>dc substances, etc.} that would make the property mare or less valuable, and has assumed that them are no such conditions and makes no guarantees or vrarrantles, expressed a lmptled, regarding the condton of the property. The appraiser will not be responsible for arty such conditlons that do e:dst a for arty engineedng or testlng that might bt required to discover ,vhether such conditlons exist Because the appraiser Is not an expert In the field of env(ronmental hazards, the appraisal report must net be considered as an ernironmenlal assessment of the property. 5. The appraiser obtained the Inlamatlon, estlmates, and opinions that were expressed (n the appraisal report Irom sources that he or she considers to be reGabk and beleves them to be We and correct. Ttte appraiser does nd assume responsiblfty for the accuracy of such Items mat vrere famished by other parties. 6. The appraiser will not dscbse the contents of me appraisal report except as provided for In the Uniform Standards of Prolessfonal Appraisal Practlct. 7. The appraiser must provide his or her Ada wdtten consent before ilia lender/clent specified in the appraisal report can disfdbute the appraisal report (Includng conduslons alrout 0e properly value, the appraisers identity and professional desipnatlons, and references to any professional appraisal organizations or the firm with which the appraiser is associated) to anyone other than the borrower, Ne mortgagee or Its successors and assigns: the mortgage insurer, consultants; professional appraisal agadzatlons; any slate or federaly approved financial )nstltutlon; or arty department, agency, a Instrumentality of iha UnRed States a any state a the Dlstdct o1 Columbia; except that the tender/client may disUfbute the report to data cdiactlon or reportlng service(s) without having to obtain the appraisers prtor written consent The appraisers 1vr(tltn consent and approval must also be obtained before the appraisal can 6e conveyed by anyone to the public through adverds)ng, public relatlons, news, sales, or oNer media. 8. fie appraiser has based his er her appraisal report and valuatlon conclusion for an appraisal that Is subject to completlon per plans and speci0catlons on on the basis of a hypoihetlcal condition that the Improvements have been completed. 3. The appraiser has based his or her appraisal report and valuatlon conclusion la an appraisal that is subject to eompletlan, repairs, a alterations on Ure assumptlon that compietlon of the improvements will he pertomted fn a worlartanfke manner. rnuc c yr s Parole L!ae Forth 2055 9-96 form 205 -'WinTOTAL' apprzisaf software by a la mod;, ix. -1•t;00•AIA410OE 'i t underwriter quantitative Ana APPRAISER'S CERTIFlCATION: The Appraiser cerdftes and agrees that 1. t performed this appraisal by (t) personalty Inspectlng Iram Ne aVeet the subject property and natphtwrhood and each of the comparable sales (unless I have oNarxise Indicated in This report That l also inspected Na interior of the subject property); (2) eotlecdng, congrming, and analyzing data Iram roiabie pubAC anNor private sources; and {3) rapodtng the resufls of my lnspectlon and analysts In this summary appraisal report I funkier Cerdly that I have adequate Iniamadon about the physical eharaclertstlcs of the subject property and Ne compareW6 sales to develop this appraisal. 2. I have rosearched and analyzed Ne comparable sales and attenngs/Itstlngs In Ne subject market area and have reported the comparable sales In Nis report that us Ne best avallabla to Ne subject property, t further ceNty that adequate comparable market data exists In the general market area to deveop a reliable sales comparison analysis for the subject property. 3. I have taken Into consideration the factors That have an Impact on value In my development of the estimate of market value In the appraisal report I funkier celtity that I have noted any apparent or known adverse conditlons In the subject Improvements, on the subject site, a on any stte within the immediate viGniy o1 the subjaq property o1 which I am aware, have considered these adverse conditlons M my analysts of Ns properly value to the extent that 1 had market evidence to suppoA them, and have commenkd about Ne ettact o} Ne adverse eondNons on the marketabAiy of the subject progeny. I have not knowingly withheld any signlftcanl Information from the appraisal report and t beAava, to the best of my knowledge, That aB statements and iniamadon In the appraisal report are true and correct 4. 1 stated In Ne appraisal report ony my own personal, unbiased, and professional anaysts, opinions, and conclusions, which are subject ony to the contlngenl and Amltlng conditlons specttted trt this ions. 5. i have no proserd a prospectlve lnleresl In the properly That Is Ne subject of Nis report, and I have no present a prospectlve personal Interest a Was with respect to the paNcipants in the Vansactlon. I did not base, either partlary or compktey, my analysts andror Ne estimate of market vabe In Ne appraisal report on Ne rata, color, rellgton, sex, ape, mental status, handicap, faMAal status, or natlonal ongin of either the prospectlve owners a occupants al die suhject property or of the present owners or occupants of the progenies in the Nclnity o1 Nor subjec! progeny a on any other basis prohlWted by law. 6. I have no present or contemplated future interest In the subject property, and nelNer my current or luhrre employment nor my campensatlon to pertorming this appraisal (s corNngent do the appraised value of the property. 7. I was not required to report a predetermined value a dfrectlon in value That lauds the cause of the cient a any related pang, the amount of Ne value estimate, the atlalrrment W a specific resuA, a Ne acurrence at a subsequent evert in order to receive my compensatla- and/or employment fa pertorming the appraisal. 1 did not base the appraisal report on a requested mlNmum valuatlon, a specrtc valuation, or the need to approve a specale modaape ban. 8. t estknated the market value of the real properly That is Ne subject o1 this span based on Nor sales comparison approach to value. further rerdty that f considered the cost and ficome approaches to value, but, through mubral agreement wilt Ne cAenL did not develop them, unless I have noted otherwise fn 1Na report 9. I pertormed Nls appraisal as a itmited appraisal, subject to the Departure Provision of the Unttorm Standards of Professional Appraisal Practice That were adopted and promulgated by the Appraisal Standards Board of The Appraisal Foundation and Nat were in place as of Ne elfectlve date of Ne appraisal (unless I have otherwise Indicated In Nis report Nat the appralsat Is a complete appraisal, in which case,lhe Departure Provision does not apply). 16. I acknowledge Nat an estlmale of a reasonable time fa exposure to the open market Is a condtlon fi Na deftNtlan of market value. The axposuro tlme associated tvlN Ne eatlmate o1 market value fa Ne subject property is consistent tMth Ne marketing time noted In Ne Neighborhood sectlan of Nls report The marketing period concluded fa the subject progeny at Ne estlmated market value is also consistent vriN the marketlng tlme rooted In the Nelghborhaod sectlon. 11, 1 personalty prepared al conclusions and opinions about Na real estate Nat were set lonh In Ne appraisal report 1 further certly Nat no one provided stgNlicant professlorei assistance to ma fn the development of Nis appraisal. SUPERVtSORYAPPRAISER'SCERTIFlCATiON: R a supeMsory appraiser s)gned Ne appraisal report, he or she certlftes and agrees Nat: f directly supeMse the appraiser who prepared Ne appraisal report, have examined the appraisal report for compliance ~vilh the Urdfonn Standards of Profosslonal Appraisal Practice, agree with the statements and conclusions of the appraiser, agree to be bound 6y Ne appraiser's cerdftcatlons numbered 5 Nraugh 7 above, and am taking lull respansibllity fa the appraisal and Ne appraisal report APPRAISER: SUPERVISORY APPRAISER (ONLY IF REQUIRED): Signature: Signature: Name: Mdrea ~o r Norma: Gompany Name; A t: R Aooraisatc LLC Company Name: Company Address: 12 Rorvsttl Averxre. Saibvvil;e. DE 19975 Company Address: Date of ReporVSignature: November 02.2012 Date of Repon/Signature: State Certification #: State Certification #: or State license #: xs-0000253 or State Ut:ense #: Slats: of State: Expiration Date of Certification or License: 10!31!2013 Expiration Date of CerdficaUon or License: ADDRESS OF PROPERTY APPRAISED: 37599 Swann Or SUPERVISORY APPRAISER: Setbwiae, t]E 19875 SUBJECT PROPERTY APPRAISED VALUE OF SUBJECT PROPERTY S EFFECTIVE DATE OFAPPRAISAL/INSPECTION LENDER/CLIENT: Name: Company Name: Barbara sumote~utlivan Company Address: 549 eridae st. New Cun 19a•5oo ^ Did not Inspect subject property o3r3onolz ^ Did inspect exterior of subject properly from street ^ Did inspect Interior and exterior of subject property COMPARABLE SALES ^ Did not inspect exterior of comparable sales from street rberland. PA 17070 ^ Dtd inspect exterior of comparable sates from street PAGE 3 OF 3 e,,,,.r. n,. e..... once n r~ Form 2115 -'Vfin707A1• appraisal sohware by a la mode, Inc. - i-804ALAhi00E tai Addendum r~ cafe ,,,ro„~„ ^rr~~aon uy ,n, p,~Y,~c~ ,ne uw„na,wrvr yr value wnen evawating a singte family home in the subject's neighborhood due to a sufficient amount of comparable and research daia.The scope of this Summary Appraisal Report is to estimate the fee simple market value of the subject property and to consider the Sales Comparison Approach, Cost Approach and the Income Approach to value. For this particular appretsai report, due to the age of the subject, the Cost Approach Is not a good Indicator of value. After a thorough review, the Income Approach was not utilized In this report due to the tack of rental information. Th(s neighborhood of single family homes Is almost comptelely owner occupied with only a small percentage being utilized as rentals, There is not enough data to provide a good Indklor of value. This is a Summary Appraissl Report as defined by the Appraisal Slandards 8aard of the Appraisal Foundation and does comply with the Uniform Slandards of Professional Appraisal Practice - (USPAPj. The wmparebles uGUzed in this report are by far the most representative o! the subject property and neighborhood and do provide a good indicator of value. When performing the Interior and exterior tnspecUon of this property, the appraiser visually observed areas that were readily accessible. The appraiser Is not roqulred to dlslurb or move anything that obstructs access or visibility. This summary appraisal report Is Intended for use by the lender/client and/or their asslgna for an opinion of market value to settle the estate of Alma Maskalunas with an effective date, date ofdeath of 03!30/2012. This report is not Intended for any other use such as to obtain a mortgage. The subject and comparable photos utilized !n this approlsai report are digitally formatted photographs and have not bean altered In any manner. This report has been eleclronicalty pteparod In compliance with USPAP guidelines which Includes a securo digital signature end adequate security measuros !n place to protect the data produced by the appraiser. t have not performed apprelsat services, as an appraiser or in any other capacity, regarding the property Drat is the subject of this report within the three-year period Immediately preceding acceptance o/this assignment. The exposure Gme for the subject properly Is esUmaled at B months. AI the Ume of the inspection, all of the subject property's utilities were on and operational. Comparable t has a smaller lot size, therefore a reasonable adjustment was applied. Comparable 3 has a lower actual age. An appropdata adjustment was made. The subject property's market value as of the data of death of 03130!2912 Is estimated at $198,590 withovl the contents. The appraised value of the subject propertywlih the contents Is estimated at 5203,300. Form TA00-9YnTOTAL' appraisal software by a h mode, Inc. -1-8t>QAUUItODE Subject Photo Page Subject !:root 37b99 Swann Dr Sales Pace MarlretValu Grou Uvfng Area 1,304 7obfRoams 6 Total Bedrooms 2 TdaiBatkooms 1 Laauon Swarut Keys hew WaterfmnNAvg Sile 0.l8Aaes/Aeg OuaCdy Age 32 Subject Rear Subject Canalview Form PICPIX.SR -'1YnTOTAL• appraisal software by a la rtroda, loc. - 1.800-ALAMOOE Subject Photo Paaa Borrower'CSenl NIA Pro Address 37 9 nn Dr C' Selh le Cau Sussex Stale DE L Code 19975 lender Barbara Sum !e•Sunivan Subject Front 37599 Swann Dr Saks Pike MerketVatu Gross l1Hrq Area 1,304 loiy Roams e Tolal Bedrooms 2 Total Bathooms 1 locatlon Swann Keys Y>mv WatorfronVAvg Site 0.16 Acres/Avg OuaGty Age 32 Subject Rear Subject Street Fom1 PICPDCSR -'YfnTOTpI' appratsa! software by a (a mode, InC. -1.800~ALpJtS00E Subject Living Room 37699 Swann Sh Sales Prize MarkeNafu Gtoss Udnp ivea 1,304 Total Roortu 8 iobl Bedrooms 2 ToblBatlrrooms f LocaUOn Swann Keys yew WaterlronUAvg Slte 0.16 AcreslAVg Oualiry Aga 32 Subject Kitchen Subject Qen w/Kitchenette Form PiCPDCSI -'FYnTOTAE' apyralsal sotlwere 6y a la mode, InC. -1.800-ALkhtODE Subject interior Photo Page Subject Interior Photo Page 9orroww'Cterl w A Pro Address 37599 Swann Or ~~ Selb T.a Coun Sussex Stale DE L Cade 19975 lender Barbara Sum te•Sulfivan Subject Bathroom 37599 Swann Dr Sa'as Pdce MarkelVatu Gross I.Mrtg Area 1.304 TetalRooms 6 Total9eerooms 2 Talal9atlrooms 1 Laatlon Swann Keys 41ex WaterfronUAvg Site 0. t6 Acras/Avg OuaGty Age 32 Subject Bedroom Subject Bedroom Form PICPOCSI - KYurTOTAt' appraisal sotlware by a la mode, lne. - t.Bpp.At/U;±dpE Comparable 1 37000 Blue Teal Rd Prox b Subject 0.25 miss E Sales Prtce 165,000 GrosstlMrgArea 1,008 TobIROOn14 S Tobl Bedrooms 3 Tobl Ballrooms 1 Locadon Swarn Keys Yl~v WalerfronUAvg Site 0.10 Acresltnf Ouafiy Age 39 Comparable 2 37881 SWarn Dr PrpC t0 Sub~cl 0.35 mPas E Safes Prlce 200,000 Grose LlVllg Area 7,300 Tobl Rooms 6 Tobl Bedrooms 3 Total Baltroorts 1.1 tacatlan Swann Keys Y+ew WalerfronUAvg Site 0.15Acres/Avg Quality Age 48 Comparable 3 37072 Blue Big Dt PrOx b Subject 0.27 mites NE Sales PAce 220,000 GrossUvlrgNee 1,525 Total Rooms 6 Tobf Bedrooms 3 Tofal Bathooms 2 Location Swann Keys Y18W WaterfronVAvg Site 0.15Acres/Avg Quality Ag8 25 Fomf PICPDLCR -'WtnT07Al' appralut sofnrare by a W mode, Inc.--1.800-ALAI,i00E Comparable Phato Page Building Skefch BortowetCfenl N/A Pto Address 37599 Swann Dr C~ Selb ie Coun Sussex Sbie DE L Code 19975 lender Barbara Sum fa-Sullivan Fortn SKT.B1dSk1- tiYnTOTAI` appraisal soltwue by a la mode, Inc.-1-800~A1Ah10DE 8ird's Eve Man i t Barbaa bed N/ A Pro Address 37699 Swann Or C Se1D le Coun Sussex Seale DE L Code 19975 Lender Barbara Sum e-SugNan Form h1AP.LOC -'R9nTOTAL• appraisal software Dy a la mode, Inc. - t•800•AW60~E Flood Map M n i Fwm AUIP.FLOOD- RYfnTOTAi' appraisal software by a la mode, Ine. -1-SW~AUIMADE v Prepared for• Y n to rFl oo d A&R Appralsafs (302) 436-4426 ~ er a a mcaa 37599 Swann Dr www.interRood.com ~ 1-8OD•252.6633 Selbyville, DE 19975 Delaware License M i 1 16 Delaware License ~c~ttstue, 3i`A'fE QF DFL~ltv'lAR~ X3.000QQ53 Cp115 it74 CF PRC PES5~QNAL k tEGUln7{q rr C.rr~nt Au tc:agr Suls u!J ~t{c-FSS:%al- Uce»sed Real Property Appraiser ls~lr~,:,. Andreo lee Douds - w a ' ~; ~ ~is,~ 5 ~. %,~. 1AtJttG ADDrtcs7 i~•_.,,: ~ ~ ;g, ~A:~ 'I :~. ~. ,..=~=x.11` . Andrea lee Aouds =- - 21162 Artington Drive Selbyvtile DE 19975 p~~~~~~~~1~,4~.. ~ ~~~A~~~ 1:'{. ~=Rf1f~n ZfAT iii 1`_snr,`t - y 1•r•la• f:CEn«..L• TL G}l~ Ctd:u tiT C:t £te; :.{ rr ItN i:iUiEti;~,}y .:+;-a'E`t tidrtT {irq i'• ~ wS+'f ..`r t.•.- . !t 4C / C•V•f'E•it SC{r~e i[.~1:~lC.p~~i 1.tL=:`:3 ~i T1•=•i7~[-irp?{r.:•,_p_ 323368 ................ - ....,,,, n` .~Nl,q. ~,~a oy a e moue, inc. -1.80p•ALAM00E G.... nn.u Tn 4~ TRnNSFERt1DLE rxannt+uto.A~ ?0/31/2013 • -•••• ~~••~ •• • - •.,,,, ~LT~ opplal,ct ~uuware oy a is moos, lnc. -1-800-ALAMODE r ~' t rn I rder No. 41 90 P #1 f 4 s~ . ~, APPRAISAL OF REAL PROPERTY LOCATED AT: 740 Carol St New Cumberland, PA 17070 Deed Book 113, Page 1123 FOR: Estate of Alma M. Maskalunas 740 Carol St New Cumberland, PA 17070 AS OF: 4/16/2012 a_ ~: :~; BY: Robert A. Ensminger Pennsybania Certified Residential Appraiser -' Certificate Number RL-000952-L ROBERT ENSMINGER APPRAISERS PHONE 717-652111 3557 ELMERTON AVENUE FAX 717-541-9444 HARRISBURG, PA 17109-1132 Cell 717-877-7350 , Form GA2_LT - "WinTOTAI"appraisal software by a la mode, inc. -1-800-ALAMODE i Robert Ensminger Appraisers Style/Design: Split Level Living Area (Sq.Ft.): 1,931 Total Bedrooms: 3 Year Built: 1960 Condition: Average Internal Order No. 1 041 0 Pa e # of 24 Appraisal Report 740 Carol St New Cumberland, PA 17070 !~ Robert Ensmin~er Appraisers i (717) 652-4111 Appraised Value as of: 4/16!2012 ~ 1 s5,ooo Lot Size: 0.30 Acres Neighborhood: Cumberland Manor Total Baths: 2 Effective Age: 15 Date of Report: 05/04/2012 Client: Estate of Alma M. Maskalunas Address: 740 Carol St City: New Cumberland Phone: 514-4152 E-mail:. cathy@trafcon.com f~µ~~G~ (~ Appraisers Signature Client File #: None State: PA Zip: 17070 Fax: Name: Robert A. Ensminger DesignationPA Certified Res.R.E. Appraiser Certification or License #: RL000952L Expiration Date: 06/30/2013 ST: PA E-mail: robert@ensmingers.net Appraiser File #: 12041990 The value o inion expressed above is only valid in conjunction with the attached appsisal report. This value opinion may be sub~ect to Hypothetical Conditions andlor Extraordinary Assumptions as indicated in the body of the report. A true and complete copy of this Summary Appraisal Report contains 24 pages. m C~NSUMERSF Copyrightm 2007 by a la mode, inc. This form may be reproduced unmodified without written permission, however, a la mode, inc. must be admovrledged and aedited. Form GPCSF_LT - "WinTOTAL" appraisal software by a la mode, inc. -1-800-ALANIODE 10/2007 In rn I r er N. 1 4 Pa # f 24 RESIDENTIAL APPRAISAL SUMMARY REPORT SUBJECT PROPERTY IDENTIFICATION Property Address: 740 Carol St City: New Cumberland State: PA Zip Code: 17070 County: Cumberland Legal Description of Real Property: Deed Book 113, Page 1123 Tax Assessor's Parcel #: 26-23-0543-130 R.E. Taxes: $ 2,711 Tax Year: 2012 Special Assessments: $ 0 Current Owner of Record: Estate of Alma M. Maskalunas Occupancy: ^ Owner ^ Tenant ®Vacant Current Occupant (if occupied): Vacant Project Type (if applicable): ^ Planned Unit Development ^ Condominium ^ Cooperative ^ Home Owners' Association Membership fees (if applicable): $ ^ per year ^ per month Market Area Name: Cumberland Manor Map Reference: 25420 Census Tract: 42041-0107.00 ASSIGNMENT The purpose of this appraisal is to develop a Current opinion. of Market Value (as defined elsewhere in this report). Property Rights Appraised: ®Fee Simple ^ Leasehold ^ Leased Fee ^ Other (describe) Intended Use: Estate purposes Intended User(s) (by name or type): Estate executrix (acting only in the capacity as estate executor and not for personal use or beneftt) Client: Estate of Alma M. Maskalunas Address: 740 Carol St. New Cumberland, PA 17070 Appraiser: Robert A. Ensminaer Address: 3557 Elmerton Ave. Harrisburg PA 17109-1132 MARKET AREA DESCRIPTION Location: ^ Urban ®Suburban ^ Rural Built Up: ®Over 75% ^ ZS-75% ^ Under 25% Growth Rate: ^ Rapid ^ 5table ®Slow Property Values: ^ Increasing ®Stable ^ Declining DemandlSupply: ^ Shortage ®In Balance ^ Over Supply Marketing Time: ®Under 3 Mos. ^ 3-6 Mos. ^ Over 6 Mos. Typical One-Unit Price: ($) Low 100,000 High 250,000 Predominant Housing Ranges: 155.000 Age: (yrs.) Low 20 High 100 Predominant 60 Present Land Use: One-Unit: 75 % 2-4 Unit: 10 °~ Multi-Unit: 5 % Comm'I: 7 % Vacant 3 % Change in Land Use: ®Not Likely ^ Likely * ^ Is Changing * * To: Market Area Comments; The marketing area is the Borough of New Cumberland After a Iona oeriod of deGine orices are beginning to stabilize the number od sales are increasing but the number of listings are also increasing The absorption rate is still above six months which indicates an over-suppN situation in the market. Estimated marketing for the subject property is estimated to be 90 days SALE /TRANSFER /LISTING HISTORY OF SUBJECT PROPERTY My research: ^ Did ®Did not reveal any prior sales or transfers of the subject property for the three years prior to the Effective Date of this appraisal. Data Source(s): Deed, Dauphin County Tax Assessment Office 1st Prior Sale /Transfer 2nd Prior Sale /Transfer and Prior Sale /Transfer Date of Prior Sale /Transfer: 10/26/1994 Price of Prior Sale! Transfer: 90,000 Source(s) of Prior Sale /Transfer Data: Current Deed Analysis of sale /transfer history, any current agreements of sale or listing, and listing history (if relevent): There are no known recent sales or listings of the subject property Client: Estate of Alma M. Maskalunas Client File No.: None Appraiser File No.: 12041990 ~ ' CONSUMERSF Copyrigntm 2007 by a la mode, inc. This form maybe reproduced unmodified without written permission, however, a la mode, inc. must be acknowledged and credited. Form GPCSF_LT - 'WinTOTAI' appraisal software by a la mode, inc. -1-800-ALAMODE 10/2007 i In ern I rd N. 1 41 4 f 4 RESIDENTIAL APPRAISAL SUMMARY REPORT SITE DESCRIPTION Dimensions: See attached deed - 2 tracts Site Area: 0.30 Acres Zoning Classification: R-1 Zoning Description: Residential Zoning Compliance: ®Legal ^ Legal Non-Conforming (Grandfathered) ^ Illegal ^ No Zoning Regulations Deed Restrictions: Are Covenants, Conditions, & Restrictions (CC&Rs) applicable? ^ Yes ®No ^ Unknown Have the documents been reviewed? ^ Yes ^ No ®N/A Ground Rent (if applicable) $ / . Comments: There were no restrictions noted in the deed. Highest & Best Use, as improved, is the: ®Present use, or ^ Other use (explain) Characteristics: Topography: Basically Level Size: Average for the area Shape: Irregular Drainage: Average View; Average Landscaping: Average Other features: ®Inside Lot ^ Corner Lot ^ Cul de Sac ^ Underground Utilities ^ Utilities: Public Other Provider/Description Off-site Improvements: Type Public Private Electricity: ® ^ PP8~L Street: Asphalt ® ^ Gas: ® ^ UGI Curb/Gutter: Concrete ^ Water: ® ^ PA American Sidewalk: Concrete ^ Sanitary Sewer: ® ^ New Cumberland Alley: Asphalt ® ^ Is the property or the improvements located in a FEMA Special Flood Hazard Area? ^ Yes ®No FEMA Flood Zone: X FEMA Map # 42041 C0282E FEMA Map Date: 03/16/2009 Site Comments: There are no apparent easements, encroachments or other conditions which would have an adverse effect on the value of the subject property. A title search which is beyond the scope of this appraisal has not been conducted to discover easements of record DESCRIPTION OF THE IMPROVEMENTS General Description: # of Units: 1 ®+ Accessory Unit # of Stories: 2 Design (Style): Split Level Type: ®Detached ^ Attached ^ Status: ®Existing ^ Proposed ^ Under Construction Actual Age (years): 52 Effective Age (years): 15 Year Bui-t: 1960 Exterior Description: foundation: Concrete Block Exterior Walls: Brick & Aluminum Roof Surface: Fiberglas Shingles Gutters & Downspouts: Aluminum Window Type(s): Double Hung Storm /Screens: Insulated glass, screens Heating System: Oil fired Hot Water Baseboard Cooling System: Central Air Conditioning Car Storage: ^ None ^ Garage ®Carport ^ Driveway (Surface: Concrete Total # of Cars: 1 Livable area above grade contains: 8 Rooms, 3 Bedrooms, 2 Bath(s), and 1,931 Sq.Ft. of GLA Describe Additional Features and Improvements: The subject is a split level house. There are two kitchens in the house as the lower level was used as an accessory unit The function of the house remains as a single fami dwelling. Future lenders may or may not require that the second kitchen be removed For this reason the functional utility of the house is listed as being listed as below average There is a small front porch patio large covered patio and a store shed that is attached to the camort. There is a small basement area and a crawl space The improvements are in average condition. Client: Estate of Alma M. Maskalunas Client File No.: None Appraiser File No.: 12041990 m CONS U M ERSF Copyright® 2007 by a la mode, inc. This form may 6e reproduced unmodified without written permission, however, a la mode, inc. must be aclmowledged and credited. Form GPCSF_LT - "WinTOTAL" appraisal software by a la mode, inc. -1-800-ALAMODE 10/2007 Intem I Or er No. 1 41 O P f 24 RESIDENTIAL APPRAISAL SUMMARY REPORT SALES COMPARISON APPROACH TO VALUE For the Sales Comparison Approach, the appraiser selects comparable sales that they consider the best matches to the subject in terms of physical characteristics, physical proximity, and time of sale. The appraiser then makes adjustments to the known sale price of each comparable sale to account for differences that are recognized by the market. For example, if the subject has a single bathroom but a comparable has 2, the comparable's sale price would be reduced by the attributable value given to the extra bathroom based on the market's reaction. Likewise, if a comparable sale has a smaller square footage than the subject, its sale price would be adjusted upward in the same manner.' By weighting anti rernnrilinn theca ariittctari ~alp~ nriroc fnnnrhnr ter, FEATURE SUBJECT COMPARABLE SALE # 1 COMPARABLE SALE # 2 COMPARABLE SALE # 3 Address 740 Carol St New Cumberland, PA 17070 617 Carol St New Cumberland, PA 17070 1014 Swarthmore Rd New Cumberland, PA 17070 1031 Swarthmore Rd New Cumberland, PA 17070 Proximity to Subject 0.15 miles NE 0.66 miles SE 0.59 miles SE Sale Price $ N/A $ 162,000 $ 168,000 $ 167,500 Sale Price / GLA $ /Sq.Ft . $ 99.75/Sq.Ft. $ 126.70/Sq.Ft. $ 129.44/Sq.Ft. Data Source(s) Inspection MLS MLS MLS ADJUSTMENT ITEMS DESCRIPTION DESCRIPTION +(-) $ Ad'ust. DESCRIPTION +(-) $ Ad'ust. DESCRIPTION +(-) $ AdLst. Sales or financing Concessions Cash or Equiv. Conventional 27 DOM Conv-Cost Help 107 DOM -7,000 FHA-Cost Help 9 DOM -5,000 Date of Sale /Time As of 4!16/2012 4/2/2012 2/27/2012 9/26/2011 Ri hts A praised Fee Sim le Fee Sim le Fee Sim le Fee Sim le Location SuburbaNA SuburbaNA SuburbaNA SuburbaNAv . Site 0.30 Acres 0.16 Acres +1,800 0.20 Acres +1,300 0.16 Acres +1,800 View Avera a Avera a Avera a Avera e Design (Style) Split Level 1.5 Sto Slit Level Slit Level Qualit of Construction Br8~Al/Avera a Br9ck/Avera a Br&AUAvera a BrB~AI/Avera e A e 52 47 56 58 Condition Avera a Avera a Avera a Average Above Grade Total Bdrm Baths Total Bdrms Baths Total Bdrm Baths Total Bdrms Baths Room Count 8 3 2 6 3 1 +2,000 7 3 1.5 +1,000 7( 3 2 0 Gross Living Area 1,931 Sq.Ft. 1,624 Sq.Ft. +4,600 1,326 Sq.Ft. +9,100 1,294 Sq.Ft. +8,600 Basement Total Ar Part. Basement Full Basement -1,000 None +1,000 None +1,000 Basement Finish A unfinished Den -1,000 Functional Utili BelowAvera a Avera a -2,500 Avera a -2,500 Avera a -2,500 Heating /Cooling OHWBB/Central GFWA/Central -2,000 GF'WA/Central -2,000 GFWA/Central -2,000 Ener Efficient Items Insulated Windows Insulated Windows Insulated Windows Storm Units +1,000 Gars a /Carport 1 Car Ca ort 1 Car Detached -2,500 1 Car Inte ral -1,500 1 Car Inte ral -1,500 Porch /Patio /Deck Patio,Cov Patio Porch,Encl.Porch -2,500 Cov.Patio,L .Deck -2,500 None +2,000 Fire laces Fire lace Fire lace None +1,500 None +1,500 Other Features Chain Link Fence Chain Link Fence Chain Link Fence Chain Link Fence Other Features Net Adjustment (Total) ^+ ®- $ -3,100 ^+ ®- $ -1,600 ®+ ^- $ 5,900 Adjusted Sale Price of Comparables Net 1.9 % G(~SS 12.3 % $ 158,900 Ne[ 1.0 % Gross 17.596 $ 166,400 Net ' 3.5 Gross 16.7 % $ 173,400 ~urnntents on me sates uompanson npproacn: All of the Comparables are located in New Cumberland Borouoh Comoarable #1 is a different style home but is in the same ne_ighbofiood as the subject and is a very recent sale Comparables #2 & #3 are split level homes in a competing neighborhood The Comparables indicate the range of value for the subject property L Appraist:r's Indicated Value by the $ahs:Comparison Approach: S 165 000 Client: Estate of Alma M. Maskalunas Client File No.: None Appraiser File No.: 12041990 Q~ CONSUMERSF Copyright® 2007 by a la mod, inc. This form may be reproduced unmodified without vuritten permission, however, a la mode, inc. must be acknowledged and uedited. Form GPCSF_LT -'WinTOTAL' appraisal software by a la mode, inc. -1-800-ALAMODE 10/2007 Ine r erN .1 41 9 P e# f 4 RESIDENTIAL APPRAISAL SUMMARY REPORT RECONCILIATION Final Reconciliation of the Approaches to Value: All approaches to value were considered. The cost approach and the income approach were deemed not to be appropriate in establishing the value of the subject property and were not utilized in the preparation of this report Even if other approaches to value are used, the Sales Comparison Approach is the best indicator of market value This appraisal is made ®"as is"; ^ subject to completion per plans and specifications on the basis of a Hypothetical Condition that the improvements have been completed; ^ subject to the following repairs or alterations on the basis of a Hypothetical Condition that the repairs or alterations have been completed; ^ subject to the following required inspection(s) based on the Extraordinary Assumption that the following condition or deficiency does not require alteration or repair: This appraisal is made in as is condition. ^ This report is also subject to other Hypothetical Conditions or Extraordinary Assumptions as specified elsewhere in this report. ATTACHMENTS A true and complete copy of this report contains 24 pages, including all exhibits which are considered an integral part of the report. This appraisal report may not be properly understood without reference to the information contained in the complete report. Attached Exhibits: ® Scope of Work ®Limiting Cond./Certification ^ Narrative Addendum ®Photograph Addenda ® Sketch Addendum ®Map Addenda ^ Additional Sales ^ Cost Addendum ® Flood Addendum ^ Manuf. House Addendum ^ Hypothetical Conditions ^ Extraordinary Assumptions ^ ^ ^ ^ OPINION OF VALUE This Opinion of Value may be subject to other Hypothetical Conditions and / or ExVaordinary Assumptions, if so indicated above. Based on the degree of inspection of the subject property as indicated below; the defined Scope of Work for this appraisal assignment; the attached Statement of Assumptions and Limiting Conditions; and the attached Appraiser's Certifications, my (our) Current Opinlon of the Market Value or value ran e , as defined elsewhere in this re ort, of the real roe that is the subject of this report is: 'S 165 000 - ; as of: 4J1t3/2017 , which is both the Inspection Date and the Effective Date of this appraisal. SIGNATURES APPRAISER ~~~ Appraiser Name: Robert A. Ensminaer Company: Robert Ensminger Appraisers Phone: (717) 652-4111 Fax: (717) 370-5557 E-mail: robertCa2ensmingers.net Date of Report (Signature): 05/04/2012 License or Certification #: RL000952L State: PA DeSlgnatl0n:PA Certified Res.R.E. Appraiser Expiration Date of License or Certification: 06/30/2013 Inspection of Subject: ®Interior & Exterior ^ Exterior Only ^ None Date of Inspection: 4/16/2012 SUPERVISORY APPRAISER (if required) or CO-APPRAISER (if applicable) Supervisory or Co-Appraiser Name: Company: Phone: Fax: E-mail: Date of Report (Signature): License or Certification #: State: Designation: Expiration Date of License or Certification: Inspection of Subject: ^Interior & Exterior ^ Exterior Only ^ None Date of Inspection: Client: Estate of Alma M. Maskalunas Client File No.: None Appraiser File No.: 12041990 m CONSUMERSF Copyright® 2007 by a la mode, inc. This form may be reproduced unmodified without wririen permission, however, a la mode, inc. must be acknowledged and credited. Form GPCSF_LT - "WinTOTAL° appraisal software by a la mode, inc. -1-800-ALAMODE 1012007 I al rder No. 1 41 P #7 of 24 ASSUMPTIONS & LIMITING CONDITIONS SUBJECT PROPERTY Property Address: 740 Carol St City: New Cumberland State: PA Zip Code: 17070 County: Cumberland STATEMENT OF ASSUMPTIONS & LIMITING CONDITIONS - The appraiser will not be responsible for matters of a legal nature that affect either the property being appraised or the title to it. The appraiser assumes that the title is good and marketable and, therefore, will not render any opinions about the title. The property is appraised on the basis of it being under responsible ownership. -The appraiser may have provided a sketch in the appraisal report to show approximate dimensions of the improvements, and any such sketch is included only to assist the reader of the report in visualizing the property and understanding the appraiser's determination of its size. Unless otherwise indicated, a Land Survey was not performed. - If so indicated, the appraiser has examined the available flood maps that are provided by the Fetleral Emergency Management Agency (or other data sources) and has noted in the appraisal report whether the subject site is located in an identified Special Flood Hazard Area. Because the appraiser is not a surveyor, he or she makes no guarantees, express or implied, regarding this determination. -The appraiser will not give testimony or appear in court because he or she made an appraisal of the property in question, unless specific arrangements to do so have been made beforehand. -The appraiser has noted in the appraisal report any adverse conditions (including, but not limited to, needed repairs, depreciation, the presence of hazardous wastes, toxic substances, etc.) observed during the inspection of the subject property, or that he or she became aware of during the normal research involved in performing the appraisal, Unless otherwise stated in the appraisal report, the appraiser has no knowledge of any hidden or unapparent conditions of the property, or adverse environmental conditions (including, but not limited to, the presence of hazardous wastes, toxic substances, etc,) that would make the property more or less valuable, and has assumed that there are no such conditions and makes no guarantees or warranties, express or implied, regarding the condition of the property. The appraiser will not be responsible for any such conditions that do exist or far any engineering or testing that might be required to discover whether such conditions exist. Because. the appraiser is not an expert in the field of environmental hazards, the appraisal report must not be considered as an environmental assessment of the property. - The appraiser obtained the information, estimates, and opinions that were expressed in the appraisal report from sources that he or she considers to be reliable and believes them to be true and correct. The appraiser does not assume responsibility for the accuracy of such items that were furnished by other parties. - The appraiser will not disclose the contents of the appraisal report except as provided for in the Uniform Standards of Professional Appraisal Practice, and any applicable federal, state or local laws, - If this appraisal is indicated as subject to satisfactory completion, repairs, or alterations, the appraiser has based his or her appraisal report and valuation conclusion on the assumption that completion of the improvements will be performed in a workmanlike manner. - An appraiser's client is the party (or parties) who engage an appraiser in a specific assignment. Any other party acquiring this report from the client does not become a party to the appraiser-client relationship. Any persons receiving this appraisal report because of disclosure requirements applicable to the appraiser's client do not become intended users of this report unless specifically identified by the client at the time of the assignment. - The appraiser's written consent and approval must be obtained before this appraisal report can be conveyed by anyone to the public, through advertising, public relations, news, sales, or by means of any other media, or by its inclusion in a private or public database. - An appraisal of real property is not a 'home inspection' and should not be construed as such. As part of the valuation process, the appraiser performs anon-invasive visual inventory that is not intended to reveal defects or detrimental conditions that are not readily apparent. The presence of such conditions or defects could adversely affect the appraiser's opinion of value. Clients with concerns about such potential negative factors are encouraged to engage the appropriate type of expert to investigate. - In developing this appraisal, the appraiser has incorporated only the Sales Comparison approach. The appraiser has excluded the Cost and Income approaches. The appraiser has determined that this appraisal process is not so limited that the results of the assignment are no longer credible. Client: Estate of Alma M. Maskalunas Client File No.: None Appraiser File No.: 12041990 Q~ CONSUMERSF Copyrightm 2007 by a la mode, inc. This form may he reproduced unnrodified without written permission, however, a la mode, ~c. must be acknowledged and aed'Aed. Form GPCSFAD_LT - "WinTOTAL" appraisal software by a la mode, inc. -1-800-ALAMDDE Page 1 of 3 10/2007 Int rn I rder N 1 041 0 # 4 DEFINITIONS & SCOPE OF WORK SUBJECT PROPERTY Property Address: 740 Carol St City: New Cumberland State: pA Zip Code: 17070 .County: Cumberland DEFINITION OF MARKET VALUE *: Market value means the most probable price which a property should bring in a competitive and open market under all conditions requisite to a fair sale, the buyer and seller each acting prudently and knowledgeably, and assuming the price is not affected by undue stimulus. Implicit in this definition is the consummation of a sale as of a specified date and the passing of title from seller to buyer under conditions whereby; 1. Buyer and seller are typically motivated; 2, Both parties are well informed or well advised and acting in what they consider their own best interests; 3. A reasonable time is allowed for exposure in the open market; 4. Payment is made in terms. of cash in U.S. dollars or in terms of financial arrangements comparable thereto; and 5. The price represents the normal consideration for the property sold unaffected by special or creative financing or sales concessions granted by anyone associated with the sale, * This definition is from regulations published by federal regulatory agencies pursuant to Title XI of the Financial Institutions Reform, Recovery, and Enforcement Act (FIRREA) of 1989 between July 5,1990, and August 24, 1990, by the Federal Reserve System (FRS), National Credit Union Administration (NCUA), Federal Deposit Insurance Corporation (FDIC), the Office of Thrift Supervision (OTS), and the Office of Comptroller of the Currency (OCC). This definition is also referenced in regulations,jointlyyublished by the OCC, OTS, FRS, and FDIC on June 7, 1994, and in the Interagency Appraisal and Evaluation Guidelines, dated October 27,1994. The Scope of Work is the type and extent of research and analyses performed in an appraisal assignment that is required to produce credible assignment results, given the nature of the appraisal problem, the specific requirements of the intended user(s) and the intended use of the appraisal report. Reliance upon this report, regardless of how acquired, by any party or for any use, other than those specified in this report by the Appraiser, is prohibited. The Opinion of Value that is the conclusion of this report is credible only within the context of the Scope of Work, Effective Date, the Date of Report, the Intended User(s), the Intended Use, the stated Assumptions and Limiting Conditions, any Hypothetical Conditions and/or Extraordinary Assumptions, and the Type of Value, as defined herein. The appraiser, appraisal firm, and related parties assume no obligation, liability, or accountability, and will not be responsible for any unauthorized use of this report or its conclusions. Additional Comments (Scope of Work, Extraordinary Assumptions, Hypothetical Conditions, etc.): Client: Estate of Alma M. Maskalunas Client File No.: None Appraiser file No.: 12041990 ~ Copyright®2007 by a la mode, inc. fiis form may be reproduced unmodified without written permission, however, a la mom, inc. must be acknowledged and aedited. CONSUMERSF form GPCSFAD_LT - "WinTOTAL"appraisal software by a la mode, inc. -1-800-ALAMODE Page 2 of 3 10/2007 Int m l rder No. 12 41 9 P f 4 CERTIFICATIONS SUEiJECT PROPERTY Property Address: 740 Carol St City: New Cumberland State: PA Zip Code: 17070 County: Cumberland APPRAISER'S CERTIFICATION I certify that, to the best of my knowledge and belief: - The statements of fact contained in this report are true and correct. -The credibility of this report, for the stated use by the stated user(s), of the reported analyses, opinions, and conclusions are limited only by the reported assumptions and limiting conditions, and are my personal, impartial, and unbiased professional analyses, opinions, and conclusions. - I have no present or prospective interest in the property that is the subject of this report and no personal interest with respect to the parties involved. - I have no bias with respect to the property that is the subject of this report or to the parties involved with this assignment. - My engagement in this assignment was not contingent upon developing or reporting predetermined results. - My compensation for completing this assignment is not contingent upon the development or reporting of a predetermined value or direction in value that favors the cause of the client, the amount of the value opinion, the attainment of a stipulated result, or the occurrence of a subsequent event directly related to the intended use of this appraisal. - My analyses, opinions, and conclusions were developed, and this summary report has been prepared, in conformity with the Uniform Standards of Professional Appraisal Practice that were in effect at the time this report was prepared. - I did not base, either partially or completely, my analysis and/or the opinion of value in the appraisal report on the race, color, religion, sex, handicap, familial status, or national origin of either the prospective owners or occupants of the subject property, or of the present owners or occupants of the properties in the vicinity of the subject property. - I have made a personal inspection of the property that is the subject of this report. - No one provided significant real property appraisal assistance to the person(s) signing this certification. Additional Certifications: I certify that I have performed no services regarding the subject property within the prior three years, as an appraiser or in any other capacity. SIGNATURES APPRAISER ~~~~ Appraiser Name: Robert A. Ensminaer Company: Robert_EnsmingerAppraisers Phone: T717) 652-4111 Fax: (717) 370-5557 E-mail: robert[a~ensmingers.net Date of Report (Signature): 05/04/2012 License or Certification #: RL000952L State: PA D251gnatlOn:PA Certified Res.R.E. Appraiser Expiration Date of License or Certification: 06/30/207 3 Inspection of Subject: ®Interior & Exterior ^ Exterior Only ^ None SUPERVISORY APPRAISER (if required) or CO-APPRAISER (if applicable) Supervisory or Co-Appraiser Name: Company: Phone: _ E-mail: Date of Report (Signature): License or Certification #: Designation: Expiration Date of License or Certification: _ Inspection of Subject: ^Interior & Exterior Date of Inspection: 4/16/2012 Date of Inspection: Client: Estate of Alma M. Maskalunas Client File No.: None State: Fax: ^ Exterior Only ^ None Appraiser File No.: 12041990 m CONS U M ERSF Copyrighta7 2007 by a W mode, inc. This form may be reproduced unmodified without written permission, however, a la mode, inc. must be acknowledged and credaed. Form GPCSFAD_LT -'WinTOTAL"appraisal software by a la mode, inc. -1-800-ALAMODE Page 3 of 3 10/2007 I rnl r N.1 4190 P #10 of 4 SuDDIP_mPntal Atir-1Pnrlr rm Owr~r Estate of Alma M. Maskalunas Pro Address 740 Carol St Cit New Cumberland Coun Cumberland State PA Zi Code 17070 A raiser Robert A. Ensmin er Clarification of Assumptions, Limiting Conditions, Certifications and Scope of Work On the page 9 of this Appraisal Report, the Scope of Work is defined. The following comments extend the Scope of Work to include any additional research or analysis necessary, based on the complexity of this specific appraisal assignment. The scope of work explanations discussed here and within the body of the report further define, clarify and document what the appraiser did [or did not do) in order to develop the appraisal and report the value opinion, based on the complexity of this appraisal assignment and/or as a result of a supplementary Agreement or Enq_a4ement Letter * as accepted by the appraiser, Robert A. Ensminger and his client, Estate of Alma M. Maskalunas. ' If no written specific and or supplemental Scope of Work was agreed upon with the client (prior to accepting the assignment by formal engagement letter and included in this report) the Scope of Work outlined here and within the report, is considered to be representative of what typical users of appraisal services would require and in general, what appraisers would provide as reasonable, acceptable and sufficient for the stated intended user's needs. COMPLETE VISUAL INSPECTION: It should be noted that the Appraiser conducted a visual inspection of only the readily accessible areas of the property, viewing only those components of the property which were clearly visible from the ground or floor level. No tests we made of the mechanical, plumbing and electrical systems as such tests are not within the standard guidelines of FNMA or FHLMC. Comments on the condition of the foundation, roof, exterior, interior, floors, mechanical, plumbing, electrical, insulation and all other matters relating to the construction of the subject property is based on a casual observation only and which may have been limited by the placement of personal property, furnishings, etc. so as to preclude observation of the items blocked by same. There was not observation of the attic, crawl space or other areas that would not be visible by the typical visitor to the home and components that are hidden within walls. Although the report may cite a general rating of the adequacy and or condition (based on observation only) it should be clearly understood that these statements are a general guide for comparison purposes (as part of the valuation process) and are not a detailed report on the physical and or operational condition of these items. The appraiser(s) is not an expert in these matters and any opinion stated is advisory based only upon observation. This report is not a home inspection, While others may choose to rely on the report, they should not rely on it to disclose condition and defects. Such knowledge goes beyond the scope of this appraisal and as such, comments on observed conditions given in this report should not be taken as a guarantee that a problem does not exist. The following chart is to assist the intended user in understanding the scope of a complete visual inspection: Com lete Visual Ins ection Includes: List the amenities Com lete Visual Ins ection Does/Did NOT Include: Testin or activatin mechanical s stems View readil observable exterior areas Activatin a liances iew readil observable interior areas Observation of crawl s aces and attics Note uali of materials and workmanshi Observation of areas not readil accessible Measure the exterior of the im rovements Buildin Code com liance issues bserve the floor Ian and room la out Movin furniture or personal ro e ssess the functional utilit of the ro ert Mold Assessment Note the sub'ect's conformi to the market area. Removin or movin floor coverin s ote st le / desi n. Testin or ins ection of the well and se tic. bserve the eneral condition of the im rovements Re ortin ersonal ro rt . bserve a representative sampling of closets, windows, electrical witches, and doors. Roof Condition report beyond an observation from ground level. Photo ra h exterior and view site around the im rovements Radon Assessment °Inspection the neighborhood" was limited to driving through the area and a representative number of streets, reviewing maps and other appropriate data including observing the comparables from the street, to determine the general factors that may or may not influence the value of the subject property and research to the extent further defined in the sections below. REPAIRS /DETERIORATION: An effort was made to report those repair items that, in the appraiser's opinion, will affect safety, adequacv and marketatality of the property. Deterioration consistent with the age of the home has not been itemized. Form TADD_LT - "WinTOTAL"appraisal software by a la mode, inc. - 1-800-ALAMODE Intern I r No. 1 41 O P #11 of 24 SUDD~P_I'1'1P_11tA1 Aririanrir im ---------. . ."~-~..~^~^~•~ ruenro.12041990 Owner Estate of Alma M. Maskalunas Pro ert Address 740 Carol St Cit New Cumberland Coun Cumberland State PA Zi Code 17070 A raiser Robert A. Ensmi er COST APPROACH: The cost approach is typically utilized when improvements are new, near new or are of an unusual construction method, Additionally, the cost approach is only considered appropriate when sufficient land or building sites are available to a potential purchaser so as to make construction of improvements similar to the subject a viable alternative to purchasing the subject. In areas where vacant sites (similar to the subject property in location, zoning, use and utility) are not available to a potential purchaser, use of the cost approach and reliability on the same as a value indicator could be misleading. In cases where the Cost Approach is not required (per USPAP) or deemed necessary to the development of a reliable value opinion, the cost approach has been excluded and such exclusion has been so stated with the body of the report. The definition of "market value" on page 2 and 6 of this report is not consistent with the definition of °insurable value." As such, it should not be relied upon for insurance purposes. INCOME APPROACH: The income approach is typically developed when sufficient investor owned properties exist with the subject's immediate area or neighborhood and when investors regularly acquire such properties that are similarly desirable to the subject for the express purpose of the investment income they provide. While rental properties may exist within any area, their existence alone should not be considered as evidence of a viable rental and investor marketplace. As such, in areas dominated by "owner occupied" units, it may not be appropriate to present or employ the income approach, unless the approach clearly represents the motivations and actions of investors in the marketplace as it relates to the subject property and immediate area. If the approach is included within the report, it was because sufficient data was found to support conclusions by the appraiser that it was appropriate and meaningful to the analysis and value opinion. If the income approach was not included, it was the appraiser's opinion that the data was insufficient to provide a useful and meaningful conclusion. EXTENT OF DATA RESEARCH -SALES/LISTINGS: Sales and listings of the subject property and comparables have been researched, verified, analyzed, and reported. Sales data (including listed, closed, pending and expired listings) of properties that are geographically, physically, functionally and economically similar to the subject property and that are sufficiently recent to reflect current buyer and seller actions were researched and considered. If necessary and applicable, the appraiser also researched data on comparable land and improved sales, income and expense information and construction costs; confirmed comparable sales information (as noted under °EXTENT OF INFORMATION VERIFICATION;'(see next section)) and analyzed the information in applying the approach(es) used. Depending upon the availability and reliability of various data sources, the appraiser(s) used any combination of reasonably available information from city/county records, real estate agents, owner's comments, buyer's description, assessor's records, multiple listing service (MLS) data, brochures, web site listings and visual observation to identify the relevant characteristics of the subject property. comparables were selected based on physical, functional, economic and location characteristics with the sales cited in the report considered to be most relevant to the analysis of subject property. These sales were adjusted to the subject to reflect the market's reaction to differences (if any), EXTENT OF INFORMATION VERIFICATION: Representative samples of disinterested sources for information and data verification include but are not limited to County/City/Township online records - Recorder of Deeds, Treasurer, Zoning, GIS, Online Assessor Property Databases, and the Appraisers electronic and paper files gathered in the ordinary course of business. Information includes sales history, property characteristics, personal observation of condition, location, physical attributes, real estate transaction declaration documents, sale date, and personal property included in a sales transaction. In addition, the subject's market area was examined to determine the demand for and marketability of the property within the subject's classification. When and where possible, the applicable information was verified with sources deemed to be reliable and from a disinterested party or corroborated with a 3rd party source. In some cases, the motivations of the parties and other factors (terms, arms-length transactions, etc.) may not have been available and the data was used at "face value as factually accurate." The appraiser was not supplied with a survey of the subject site and did not check the land records for recorded easements. Only readily apparent and observable easements and encroachments have been reported, Unless otherwise stated within the report, no effort has been made to ascertain whether the subject is located within the appropriate setbacks, as dictated by zoning, building or other regulations. ADVERSE NEIGHBORHOOD FACTORS: While some in the market may consider factors such as drug labs, registered sex offenders, criminal activity, interim rehabilitation facilities, halfway houses or similar uses as "adverse," unless cited within the report, the appraiser has made no attempt to investigate or discover such activities as part of this assignment, unless such factors were readily apparent and obviously impacting the subject property as evidenced by market data, If the intended user has concerns in these areas it is highly recommended that they secure this information from a reliable source Form TADD_LT - "WinTOTAI" appraisal software by a la mode, inc. -1-800-ALAMODE Int I er N . 1 041 #1 of 4 SuDDjP_mP_ntal Ar1f->tPnrit rm - - - rnciw•1LU41990 Owner Estate of Alma M. Maskalunas Pro ert Address 740 Carol St Cit New Cumberland Coun Cumberland State PA Zi Code 17070 A raiser Robert A. Ensmin er DISCLOSURE /DISTRIBUTION: Regardless of who paid for this assignment, the intended user is only the client stated within the report. The appraisal and report may be inappropriate for use by parties other than the intended user and could place them at risk. Despite the means of possession of the report, this appraisal should not be used or relied on by anyone other than the stated intended users and for the stated l intended purpose. The Intended User of this appraisal report is the Client, The Intended Use is to evaluate the property that is the subject of this appraisal for personal reasons, subject to the stated Scope of Work, purpose of the appraisal, reporting requirements of this appraisal report form, and the Definition of Market Value, The nature of the assignment may infer Additional Users of this report. Examples would be where this appraisal is to be used for (a.) legal purposes whereby the client's attomey and authorized court personnel become users of this report on behalf of the client; and (b.) estate purposes whereby the client's attomey and authorized taxing authorities become users of this report. This report is copyrighted by Robert A. Ensminger, ©2010 and may be registered in the U.S. Copyright Office. Any reproduction, electronic or otherwise, of analyses, drawings, contents, representations or opinions of value made in this report for purposes other than those stated in this report, is not permitted. THE VALUE OPINION: The value opinion stated in the report is based on my analysis as of the effective date shown in the report. The value opinion considers the productivity, economic and physical conditions of the property only as of the effective date of this appraisal. As market conditions change, this value opinion may not be valid in another time period. Personal property such as furnishings, equipment or other items that may be included with a sale or transfer of the property were excluded from the value unless such items are necessary for the operations of the property (garage door remotes, pool filters, etc) and would normally be a part of the mechanical or operational equipment that is considered realty. Form TADD_LT -'WinTOTAL"appraisal software by a la mode, inc. -1-800-ALAMODE Subject Photo Page In n l rder N. 12 41 P e #13 of 4 Subject Front 740 Carol St Sales Price N!A Gross Living Area 1,931 Total Rooms s Total6edrooms 3 Total Bathrooms 2 LOCBCIOfI SuburbaNAvg. View Average Site 0.30 Acres QU811ty Br&AUAverage Age 52 Subject Rear Subject Street Form LPICPIX.DSS_LTR - "WinTOTAL" appraisal software by a la mode, inc. - 1-800-ALAMODE SubleCt Photo Pana Int al rd r N . 1 0419 Pa e 1 of 24 Owner Estate of Alma M. Maskalunas Pro ert Address 740 Carol St Ci New Cumberland Coun Cumberland State PA Zi Code 17070 A raiser Robert A. Ensmin er - -.~-~--_,~.... ~T ------ Subject Front 740 Carol St Sales Price N/A Gross Living Area 1,931 Total Rooms 8 Total Bedrooms 3 Total Bathrooms 2 Location SuburbaNAvg. View Average Site 0.30 Acres Quality Br&AI/Average Age 52 ~ .;fig i~ ".:7» .. ,.; - ~,. ~_ t" ,.. Subject Rear Subject Street Form LPICPIX.DSS_LTR - "WinTOTAL"appraisal software by a la mode, inc. - 1-800-ALAMODE Interior Photos IntemalOr er . 1 041 P #1 of 4 Owner Estate of Alma M. Maskalunas Pro ert Address 740 Carol St Cit New Cumberland Coun Cumberland State PA L Code 17070 A raiser Robert A. Ensmi er ry-._ -, r....-... .. _ Living Room Kitchen Dining Room Kitchen Family Room Family Room Form PICINT6_LT - "WinTOTAI' appraisal software by a la mode, inc. - 1-B00-ALAMODE Interior Photos Int mal r N. 1 41 a 1 f 4 Owner Estate of Alma M. Maskalunas Pro ert Address 740 Carol St Cit New Cumberland Coun Cumberland State PA Zi Code 17070 A raiser Robert A. Ensmin er Bedroom Bedroom ±^~- - - z°~ - - - ~a~: - _~ 4 z - . --~-~- # ~f K ~~ Bedroom Bath Hall Attic Form PICIN76_LT - "wnTOTAL' appraisal software by a la mode, inc. - 1-800-ALAMODE ;% ti,. _ 'r~ w",a'?r '~ ~ { .~ ,-- ° . ; ~'_ r~ '_- . ~... -s. - ~J~~ Boiler Interior Photos _ __ In em I rd No. 1 1 P e #17 f 4 Rear Lower Level Kitchen Lower Level Kitchen Form PICINT6_LT -'wnTOTAL"appraisal software by a la mode, inc. -1-800-ALAMODE Basement Crawl Space Address Comparable Photo Page of I e (Order . 1 41 #1 f State PA Zip Code 1 - ~---~: ~,, ~ x . - r k~ , s;., s ~-' }-> , ~.;~~ Comparable ~ 617 Carof St ProX. t0 Subject 0.15 miles NE Sales Price 162,000 Gross Living Area 1,624 Total Rooms 6 Total Bedrooms 3 Total Bathrooms 1 Location SuburbaNAvg. View Average Site 0.16 Acres Quality Brick/Average Age 47 Comparable 2 1014 Swarthmore Rd ProX. t0 Subject 0.66 miles SE Sales Price 168,000 Gross Living Area 1,326 Total Rooms 7 Total Bedrooms 3 Total Bathrooms 1.5 Location SuburbaNAvg. View Average Site 0.20 Acres QU211ty Br8,A1/Average Age 56 Comparable 3 1031 Swarthmore Rd ProX. t0 Subject 0.59 miles SE Sales Price 167,500 Gross Living Area 1,29a Total Rooms 7 Total Bedrooms 3 Total Bathrooms 2 Location SuburbaNAvg. View Average Site 0.16 Acres QUelity BrBAI/Average Age 58 Form LPICPIX.DS96_LTR - "WinTOTAI° appraisal software by a la mode, inc. -1-800-ALAMODE Internal r er No. 12 41 Pa #1 4 b ~ _ `r j - - a la mode, Ir1C: s5~ ~ ~A 'rf err 74emoria7Pprk _ ~/ - Theb~,wnylelrew.aJOpr - 9oP\a o°,`~ - '~ .ate - ~ ~ ' ~ J _ ~ 9v°'` ',~'~ ~°r ~y sv O ,, sF ` c - Ma`~~CS~ ShadeS,r~~ -_~S. \cS`. v Of c _-` `.~~~ - ~ ~ ~e\ 5~~~' 42x1•-',- ~.. !- - ~"'~ L\aclcsr _. Q' `cc'i. ~~ 'r,~ J~ 8` WF ~ fit. `a , s .s "~ --~S\et PLO ~?` ':'-rS` - ,~-.~' ~~. ~ ~' c~~S __ ~ 1~ - - / ~ .. r ;' ' ~ s ' // _~ a _ `r7~ P'ier' > . '` i Leco\ 9NS•r Ha(d~ ~~S / ~ j i t see ---..~,f I ,, 8~. Y ~4u - - r _ r O "~- Columbus Ave `r } !,~, . 1 _ ' '-_- 4' { at F s a ¢~a`OQa ~~ -~~{~ , `era .ra` ~4 :hay d' Via. ,~o+ - Np~t it ~~ cpa ' -No"dan Ad -__ - ~~ ~\ G St Geirgo' '' r ~~ - fib. 6 \\ 1\ ' ~ [~l~ r(~1 ,..~' `fir t Z ~9 -.. ~ ~MahchesterRd_= ~~ Q~~. ~ °~, c~o~ ~d ~,{~ -- =Cariisle~gd-~ E :~a ~~oA ~ ~a~ v - - _- oaken..-_ i I r: ~ ~~ --:5(mps3n.Ferry.Rd ~-_. - - _ _ ii Ot C '-=.C~udN ~r , O~ ~ ~ ~ I. Gy I is Q `Q C\ __ -_-5 ~ .C ~ °~ ~~ o ~ - E u --_-' '~ '~~ Lc f ~ --- it S ~- - :.`Green _ r ~''A ~ °' ~ \~N\'°. _~ .. OL bi..~~ - Q s"-, .~.tiSL ~. . ~ P --- warthmoreR -_ .. Swa '\c~ Pac ~k~ Qa~ - -__ o - _ _ 0~ookhaven'Rd- --_ app 9~f S~ ~-' 9~P 9 -~.:-:QarkAve- -` _- __- Z7 -:~{~M ~e":.z>,~_meo.:arn? qua Form MAP_LT.LOC - "WinTOTAL' appraisal software by a la mode, inc. -1-800-ALAMODE Comparable Sales Maq Int rn Order No. 1 41 9 P # of 4 Aerial Map Owner Estate of Alma M. Maskalunas Pro ert Address 740 Carol St Cit New Cumberland Coun Cumberland State PA Zi Code 17070 A raiser Robert A. Ensmin er Form MAP_LT.LOC - "WinTOTAL' appraisal software by a la mode, inc. -1-800-ALAMODE ntemal r er N 1 41 P #21 of 24 Flood Mao Owner Estate of Alma M. Maskalunas Pro ert Address 740 Carol St Cit New Cumberland Coun Cumberland State PA Zi Code 17070 A raiser Robert A. Ensmin er o Prepared far: I n terFl ood Robert EnsmingerAppraisers t'-~' °j'' b moee 740 Carol St www.fnterflood.com ^ i-800-252-6633 New Curreberland, PA 17070 - .--_ __.-,...W,..~ ,v=~ .,,~„~„ rav--wane c.orporavor3. FW ri3hts rrsrryr. Parrots t,fi3i,3c'Y arfl 6,Q7~,3.5. OtY.er trft3 Pa FEn¢x~. For Into: viogerkross.^arx:oom. form MAP_LT.FLOOD - "wnTOTAL" appraisal software by a la mode, inc. -1-800-ALAMODE Building Sketch 20' 23' Dining Room Kitchen m Bedroom Stairs N ~ Stairs Bedroom Bedroom Living Room is?ii'•- 22, 15' - Porch:_ fn m l Or er N .12041 P e #2 of 4 N ~ Family Room Basement 5' 23' 12' 15' Stairs rarA~ sores ~, ~' ""~'' M" Area Cakulatbns Summary Llvitg Ana - -- - - `. .. ;: _.. Fist poor _ , , ...- 1287 Sq R - -. .. . _. .. -. prst Roor 644 ~ R 7odl Living Ara_(Rounded); _ -.-_z - __ 19315gR __ Ron-INIeO Arw ` - . _ _. ----- - -- -_ _ . .... _ _-.- 1 Car Carport - _.. 335 Sq R ..__._ _.___. - NonGkuktM 157.5 Sq R Open Porch 41 Sq R Patti 200 Sq R ~~ SDare 280 Sq R Basement 340 Sq R Covered Paso 260 Sq R Form SKT LT.BIdSkI - "WinTOTAL' appraisal software by a la mode, inc. -1-800-ALAMODE Int rnal r No. 12 41 Pa e # f 24 Deed -Page 1 Owner Estate of Alma M. Maskalunas Pro art Address 740 Carol St Cit New Cumberland Coun Cumberland State PA Zi Code 17070 A raiser Robert A. Ensmi, er ,.~•~- , Fa Slapl. D.ed~ titdi,id,nl «Cmpnnu ~0.0.~ ~6-a3 -O.nl3 3a31a -REf~to ~ '(3t1 C~~IS ~q~l2I1t1tCE m,d.u~t asta dtYar oatab.r t99~ ~LiWLLIt salwsL a: aasooLyx, an unraaarciad widwar, by and Nrough n10Naa TOPULSaI: n3a attorney 1,. fast . (baNa.lliroUeJ IM Cmntot~.), d tir om pal Ind JOfa-a p. NASfALUNJ1f and ALMA N: NaaIUILUIIae, hu,baad end wlla~ {betela,fl,r o9id 11r Couur/r), of dw sdwr pa,q 3lRittnese[tll. T-.Itn.a~+a.,,t«;n,r •••••••••••••+••td9o.ofa.ow••••••••••~ , aINa71 TROUfaNP nN0 00/100 • ••~•~.•••~••~•••••••~• Oeeas, in land pdd, Uw .adpt .lermt'a Baby aY wrkdaed, IN aW G ettw/, doldwl Aa•by O,nt and son•ry ante the uW , Cr,nia/s, ~thelr hairy and .w~•., Ai.L Tl10~ two taxtain ad join4g pleas oc portals o! lard dtuatd in ths'Bortxgh of Now QMiherlatd, Castty of CtnharlaM a7td Cameralth o! Perwylvanii, INrY partievlulY botsbed a/d tleserihed n LolLant PARC57 ND. It B6ItdNINC at i point olI thrttastarlyline of.Chrol 8treat at the v~ 6atwa~ lets Nw. 272 old 273, SacKion 1, iA the McaiH[ter arntltawd Plan o[ Lob: tlrnea awthNardly along said dlvidtng line lOd:55 feet to tJr rsutherly 11nts o[ ^ 20 Ctlot strseti therca taatwrdly along the noctirrly oL aaid 20 Loot street, ~eS~.12.teet too polnti thrna nocthwesdly alaq a lilts parallel with the dividing line bels+eul Ipta Iwo. 271 old 272, 6ecton ~, 1)0 - Lett. fa the:aoutlrasbrly lice of Grol Stioetl thence waelw:dly slag enrol street 20.12 feet to • points thenre~awthw.stvatdly slag the curve o[ col 6traat having a raditu of 100 Leat, an arc dlstana o1; 72.89 Lest tR Lot tb. 273, 6ection 4, the plan of Eagiloirg, t3EI1T. all t>L Lot NO. -272 and tim veaterly pact of Lot No. 271. Section l,. Sn the Plan of C1Wlerlfld tianor as ranordd in Plan Bask 3, Pegs e9. .,-. PAaCEI, ND. 2: BF3.Tta7ING at a point on tlr Past. aide of Carol Strtat at site dlv1 ~betveen Iats Noe. l73 aM 272, SeMion /. in the PLo of C~harLld . tM[gr, of hetNLulterreftlrt~ad tol~ thence South 37 degrees S edlutea Baetalptq the divld4g line between Lota Na. 273 and 272 an tM aforaerttilNrd Plan of Lots, a distance of 36.12 Cwt to a pointo thmta NOCth 51 degrees l1 niltutee 20 seconds Naar through aporttan of Lot No. 273,~a tlietarcr oL 30,s5 feet !ti a point m the Coat fide o[ Cbrol Strrek; therca North 12 degregLSt along the Fast aide of Carol Stiset, - e ~ dlstana of , 9.92 Lest to - a point, tlNl place o[ BSlitelLlT.. - BEING a pert of the astern ddo of Lot No. 273, Staetion 4. in tlr PLw of Cunberlahd Nanoc aa~raooLdM in etr.Qaaerland Ctltslty ltaoocder's OCCiea Sn PLvt' Bock 3, Page eD, as surveyd hY D. P. patfenspa,cgaz Mace, Registertl titaveyor, nn-8tguat U, 1970. ~. SAID btu parcrls of ]and being iagrovd with a aingls family dwelling boas lateen atd ntabertd u 7~0 Carol Strut. - BEING the ~ oar prmiseg tfiieh Elisabeth M. Iala11 aId' Willis N. fern, Adlsiltiftratora o[ tlee Bstata of tlella A. poan, deceeseA, gantd and nmveytl. unto Saouel E. INtdolph end Lois B: Ratdolph, by tirir. dad datd Iloaetber 17, 1975 utd~ reaocdad !n the OISia oC tM. Aecordar o[ Deeds In erd for Ltanherlatd Ccunty, In Batard Botic- 26=I, Page X13. 7fia acid Iola E. lurdolph did on _N__.Y~ I~1fl~wting.wu~Ln staple title,in Bwal E. BsMolph ,dn hu by Power of llttarney.dated Msp 5 1997~~.appoinbed 2lgtmalUpolaki,ths grantor herein, u ttie attorny In tact. Bald Power of Attorney rrnaine 1n full lore and etfecc and~+quevplpda C~R~~~~ ~. ~E r ~ ~ ;~~ ~ ~ ~ ~~ • - ,!~ ~ ~~ S _ S ~ ~ ~ - ~ ~ ~ ~ ~ ~ ~ daol i13 -1ti1123 's'sas3is 'a's'sists t. REV-i5o3 EX+ (8-u) Pennsylvania DEPARTMENT OF REVENUE INHERITANCE TAX RETURN RESIDENT DECEDENT SCNEDt~LE B STOCKS & BONDS ESTATE OF FILE NUMBER Alma M. Maskalunas 21-12-0424 All property jointly owned with right of survivorship must be disclosed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. ~~ ,.. .. ---------- M AT THE MATURITY HEREOF WILL PAY To Joe Maskalunas 169 32 9227 512 Brant Avenue New Cumberland, PA 17070 SERIES EE i Mrf WEDtlaIDED UxoEE.y/}HD~~ DEIEFIITY EDr1D ALT.KMIExDEO. MO RSUEIER TD i1q Tf .EYED OF TnE E.CE MfI1EDI. DVMIfuMnTa T.E rEE.VU11. ~N.1L,.~~• _. e`er _.______.VM~FDTON ~' Snn/ry/Nr Tir~f~ry r ~ ~ .~ ~~ ,, ~,~~ T7 ISSUE DATE WHICH IS THE FIR57 DAY OF APR ~ss~ Coi on ~a~"~k r~ri ~'~?~ I - - Na~/~/i((-~or~ai E~Bjy~~}~nk ~~. ~~E• I~'N IVV~T~6 Rt~aroke. 1~a. L51 X53 975 EE Calculated Ualue of Your Paper Savings Bond(s) of 1 http://www.treasui•ydirect.gov/BC/SBCPrice Calculated Value of Your Paper Savings Bond(s) Calculator Results for Redemption Date 12/2012 Total Price Total Value Total Interest __25.00 $153 44 YTD Interest $128 44 $0.00 Bonds: 1-1 of 1 Serial # Series Denom Issue Next Final Issue Interest Date Accrual Maturity Price Interest Rate Value Note L51053975EE EE ~ _ _ $50 ; 04/1981,= :;_04/2011.;.. $25.00.=...$128 44.-........ . Totals for 1 Bonds ~ 25.00' 128.44; $163..44; MA 153.44; Notes NI _Not Issued .. ........ NE Not_eli~ible_for_payment P5 :Includes 3 month interest penalty _. ...... ,. MA :Matured and not earnin interest 12/13/20I2 8:54 AM s ~~ "~ v~ -,y ~' W T y ~ z ~ h ? 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" r ~ n ~, w ~ ~ ~ y~'y A R r>. ~ ~'' CC F ~ •~ ~ ~ ~~ yy H 3 F f mo n ~"'~r n r X03 . i CMG °o(Zjp n c~ n r" CC^ff w Oo03 l7.- z~-]w _ zoo ~ ~ ~ ~ ~ z --i n ,~. z ~„ y d r ~ O ~ Z n n '°' ~n J cn x•--11 1-, ,p, ti ~ ~ o V O ~~ o W (] ~ ~ p- ~ n ~ ~ ~ 2 ~ ~ .~ ~ -+ --i ~ ~ O o o~ D n o r m ~ S ~ ~ o 0 0 0 0= a m Z 0 ~ 3 ~ a -i m m a n ~~ c n a ~ 0 0 e o 0 o o a o 4m o ti ~ C~ Al N ~ ~ m ~ z ~,~ a~~~ ~~ z ~ ~ ~ < a ~, ~ ~~ c o o -~ m 3 n -i a z o ~ r- ~ ~. o x ' ° ~ O m D -. ~ ~ rn 8 ~ ~ m ~ ~` c c ~ m ~ o° C z ~„ 5 y ~Oy ° ~ ~~ ~ ~ ~ ~ `° o cn Z ~ m n~ ~ ^ ~ ~ o '< ~ ~, c ~ ~ ~ ~ w ~ ~ m ~ ~ ~ O ~ ~ ~~ z o o A ~ v~ ~b ~. 3 ; ~ . O D ~ ~ ~ -i ~ II: a D n ~ ~ o• ~• ~ ~ ~ ~'~ °' 0 ~ ~ - ~ n ~ Z --~ ~ p ~ _r m ~ m ~ x .:, a~ ~ o R' ~ ~ ~ ~ O v` a 3 ~ _r O ? S. ~ a .. o ~ N ~ N J 7 ~. ~ S ~ ~ ~ `Til n ~ ~ ~- Y n s ~ ~ o ~ ~ o 3 N n ~ ~ ~ ~. o N o ~ o, 'i N A ~ ~ a s {fj a ca ~ E o a 1a w ~ ~ ~ ~ N ~h ~ ~ N O a a (D ~ ~' C- p ~ Ul (D Y ~ N ~ ~ N W O ~ ~ t REV-i5o8 EX+ (08-12) j i~` Pennsylvania DEPARTMENT OF REVENUE INHERITANCE TAX RETURN RESIDENT DECEDENT SCNEDt~LE E CASH, BANK DEPOSITS & MISC. PERSONAL PROPERTY ESTATE OF: FILE NUMBER: Alma M. Maskalunas 21-12-0424 Include the proceeds of litigation and the date the proceeds were received by the estate. All properly joinHy owned with right of survivorship must be disclosed on Schedule F. ITEM NUMBER _ _ DESCRIPTION.. VALUE AT DATE OF DEATH 1. PNC Bank -Checking Account 2,271.40 2. PNC Bank -Money Market Account 47, 864.97 3, New Cumberland Federal Credit Union (NCFCU) -Checking Account -_ 56.09 4. NCFCU -Certificate #1 50,500.00 5, NCFCU - Certficate #2 _. 0 . 20, 000.0 6. Personal Property - $4,639.50 ._ Less cash costs - $1,945.27 ,. Less Commission - $695.93 ,..:. , 1, 998.30 7. . ADT Refund _, 127.80 g, Harris TV and Appliances _ _. _ 443.08 g, BC/BS (Reimbursement for West Shore EMS) (No statement is available) _.. 1, 385.58 10. Sears Credit 96.27 No assets in safe deposit box -documents only TOTAL (Also enter on Line 5, Recapitulation) $ If more space is needed, use additional sheets of paper of the same size. 124, 743.49 i~ flay, 16. 2012 9.53AM PNC BANK i~ ^ ^ ^~~ , - No, 7058 F, 1 ~1 ~~ Lg~L1tN~ ~EtE WkY May 16, 2012 Barbara Sample Sullivan Esq. 549 Bridge St New Cumberland, PA 17070-1931 RE: Alma M Maskalunas S SN: 177-16-0458 DOD: 03-30-2012 Dear Ms. Sullivan; In response to your request for Date of Death (DOD) balances for the customer noted above, our records show the following: Checking Account Account # 5005759916 Established: 10-20-2010 ALMA M MASKALUNAS DOD balance: $ 2;271.40 + 0.01 acen~.ed interest Interest paid 01-01-2012 thru 03-30-2012 $ 0.06 YTD SaviFtgs Account Account # 5005759908 Established: 10-20-2010 ALMA M MASKALUNAS DOD balance: $ 47,864.97 + 3.14 accrued interest Interest paid 01-01-2012 thru 03-30-2012 $ 18.97 YTD Investment Account TIZe decedent maintained Investment Account # 5736961 . For further information, you may ca11 the Brokerage Department at 1-800-762-6111. Ssfe Deposit Box The decedent maintained safe deposit box # 236B ALMA M MASKA.LUNAS SHARON LEE SMITH Located at: New Cumberland Branch 33I Bridge St New Cumberland, PA 17070 (7 i 7) 774-2982 Page 1 of 2 New Cumberland Federal Credit Union Your Community Credit Union P.O. Box 658, New Cumberland, PA 17070-0658 Phone: (717) 774-7706. 1-800-716-2328 • Fax: (717) 774-7996 • Web: www.ncfcuonline.org May 8, 2012 Barbara Sumple-Sullivan 549 Bridge Street New Cumberland, PA 1 7070-1 93 1 RE: Estate of Alma Maskalunas Dear Barbara Sumple-Sullivan: Pursuant to your letter dated Apri127, 2012, pertaining to the above referenced member the information is as follows:. Account Number: 69560 Owner(s) on Account: Alma Maskalunas Date acct opened: 3/19/1993 Date of Death Balances: S 1 (Savings) $ 56.09 CD 1 (Certificate) $50,500.00 CD2 (Certificate) $20,000.00 Dividends as of 3/31/12 $ 596.85 If you need anything additional pertaining to this matter, please do not hesitate to contact me directly. Sincere ~ ~ ~~ ~~ 1 ~ arbra ~Wright\ Branch Manager Enclosures ENSMINGER AUCTIONEERS SINCE 1836 3557 ELMERTON AVENUE HARRISBURG, PA 17109 717-652-4111 robert@ENSMINGERS.net Settlement ESTATE OF ALMA MASKALUNAS Page: 1 Seller: 1 c/o J. PAIOLETTI 414 BEECH AVE. HERSHEY PA 17033 Item ------------------ Description ----------------- Price Qty Total 1 -------- Practice item ----------- --------- 1.00 ----- 0 --------- 0.00 --- 15:45:09 2 PRACTICE LOT 2 2.00 0 0.00 15:45:51 3 CHEST 1 7.50 16:29:43 4 THEARU 1 2.00 16:31:36 5 BOX LOT 1 1.00 16:32:01 6 ALUM STOR BOX LOT 1 14.00 16;32;36 7 EASTER BOX 1 1.00 16:33:O1 8 TOTE BAG *** Not sold *** 9 EASTER 1 1.00 16:33:51 10 MIXER PYREX 1 4.00 16:34:13 11 BOARDS 1 1.00 16:34:30 12 SQUEEGE 2 1 1.00 16:34:48 13 CHAIR *** Not sold *** 14 TOY AND TUB *** Not sold *** 15 WHT CHAIR 1 1.00 16:35:47 16 BOX 1 1.00 16:36:12 17 TREE CM CHRI *** Not sold *** 18 CT RUGS ANGEL 1 1.00 16:37:01 19 BOX LOT 1 5.00 16:37:24 20 BOX LOT *** Not sold *** 21 ARMY TRUNK 1 B.OQ 16:38:05 22 STUFFED TOYS 1 1.00 16:38:31 23 BOX LOT *** Not sold *** 24 HALLOWEEN 1 14.00 16:39:27 25 BOX LOT 1 1.00 16:39:45 26 BOX LOT 1 9.00 16:40:07 27 BOX LOT 1 1.00 16:40:20 28 TUMBLERS *** Not sold *** 29 BICYCLE 1 1.00 16:40:59 30 TUBLOT 1 1.00 16:41:13 31 CLOTH MATERIAL *** Nat sold *** 32 TREE *** Not sold *** 32 WALKERS 1 1.00 16:41:54 33 PILE 1 1.00 16:42:52 34 SHOWER CHAIR 1 1.00 16:43:07 35 24 K PIECE 1 45.00 16:47:55 36 GOLD WATCH 1 125.00 16:48:09 37 FOSTORIA 1 14.00 16:48:57 38 TOASTER 1 1.00 16:49:21 40 CERAMICS 1 4.00 16:50:37 41 UTENSILS *** Not sold *** ENSMINGER AUCTIONEERS SINCE 1836 3557 ELMERTON AVENUE HARRISBURG, PA 17109 717-652-4111 robert@ENSMINGERS.net Settlement ESTATE OF ALMA MASKALUNAS Page: Seller: 1 c/o J. PAIOLETTI 414 BEECH AVE. HERSHEY PA 17033 2 Item Description --- Price Qty Total 42 ------- UTESIL ---------------- *** Not ----- ------ sold *** --------- -- 43 KITCHEN LOT 1 3 00 44 FRAMES 1 . 1 00 45 FRAMES *** Not sold *** . 45 FRAMES *** Not sold *** FRAMES 1 1 00 45 ELEC. SKILLET 1 . 14 00 46 CORN WARE 1 . 1 00 47 CAN OPENER 1 . 1 00 48 THERMOS 1 . 2 00 49 KNIFE SET 1 . 1 00 50 PRINT 1 . 8 00 51 ICE CREAM CUPS 1 . 3 00 52 COOKIE BOWL 1 . 1 00 53 CORNING WARE 1 . 7 00 54 BOWLS 1 , 5 00 55 CANDY DISH 1 . 3 00 56 COW 1 . 1 00 57 BOX JEWELRY 1 . 16 00 58 JEWLRY 1 . 20 00 59 MARBLES . 00 12 1 60 PIC FRAME *** Not sold *** . 61 TOASTER *** Not sold *** 62 LG COFFE POT 16:51:41 16:52:07 16:52:59 16:53:45 16:54:00 16:54:25 16:54:56 16:55:08 16:55:47 16:56:11 16:56:42 16:57:06 16:57:36 16:58:02 16:58:26 16:58:57 16:59:39 7:00:15 63 KLEENEX PURSE 1 1 3.00 17:01:25 64 SHADOW BOX *** Not sold *** 2.00 17:01:52 65 66 GLASS SET CARAFE 1 1.00 17:02:35 67 TOASTER OVEN *** Not sold 1 *** 1.00 17:02:53 68 69 GLASS FIESTA 15 PIEC 1 1.00 17:03:45 70 CANISTER *** Not sold 1 *** 95.00 17:05:11 71 PICTURE *** Not sold *** 71 LOT *** Not sold *** 72 73 GLASSWARE ENAMEL FRYER 1 1.00 17:07:48 74 CORNING PYREX 1 1 1.00 17:0$:26 75 CELLULOID SANTAS 1 1.00 18 00 17:08:55 17:09:38 76 77 ORGANIZER BLENDER *** 1 . 5.00 17:09:55 78 CANDLE Not sold *** 1 2.00 17:10:43 ENSMINGER AUCTIONEERS SINCE 1836 3557 ELMERTON AVENUE HARRISBURG, PA 17109 717-652-4111 robert@ENSMINGERS.net Settlement ESTATE OF ALMA MASKALUNAS Page: 3 Seller: 1 c/o J. PAIOLETTI 414 BEECH AVE. HERSHEY PA 17033 Item __ Description ____ --------- Price Qty Total 79 ------- BUNDT -- *** Not sold *** 80 PYREX SILVER WARE Not sold *** 81 83 PYREX BQX 1 1.00 17:11:45 84 GLASSES 1 1.00 17:13:09 85 TOWELS WASH 1 1 1.00 17:13:54 86 GLASSBAKE 1 1.00 17:14:35 87 CLOCK 5.00 17:15:11 88 LIGHT BULBS BAMBI 1 1 350.00 1 00 17:16:08 17:16:41 89 90 BARREL OF MONEY CAKE PLATE 1 . 1.00 17:17:06 91 COOKiE JAR 1 1 12.00 17:17:30 DISHES 36.00 17:18:08 92 DISHES 1 28.00 17:19:10 93 PYREX PORTABLE 1 1 1.00 6 00 17:19:21 17:20:48 95 96 PLASTIC DISHEX TRANSFER STAFFORDSHIRE 1 . 4.00 17:21:57 97 CUISNART 1 160.00 17:23:02 98 SANDWICH 1 1 2.00 17:23:33 99 BOX LOT 1 1.00 17:24:11 100 BOX 3.00 17:24:50 101 COFFEE POT 1 1 2.00 17:25:24 1Q2 SALT & PEPPERS 1 3.00 10 00 17:26:02 17:27 35 100 103 SHOWER CHAIR HOT DPG GRILLER 1 . 1.00 : 17:2$:10 101 COFFEE POT 1 24.00 17:28:18 104 BOX 1 3.00 17:28:35 105 MUGSY 1 1.00 17:29:54 106 WALL HANGERS 1 1 65.00 17:30:29 107 SUITCASES 1 16.00 17:31:43 108 JEWLERY 2$.00 17:32:11 109 TYPE WRITER 1 1 18.00 17:33:03 431 Patio set medal 1 20.00 45 00 17:33:45 17:34:06 110 432 NIC NACS Plastic table 1 . 12.00 17:34:45 433 Rolling rack 1 1 5.00 17:34:52 434 Tv *** Not sold *** 1.00 17:35:08 111 435 CRYSTALS Rolling rack wooden 1 *** Not sold *** 4.00 17:35:43 112 436 PICNIC BASKET W BASKET Electric trimmer 1 1.00 17:35:59 1 1.00 17:36:09 ENSMINGER AUCTIONEERS SINCE 1836 3557 ELMERTON AVENUE HARRISBURG, PA 17109 717-652-4111 robert@ENSMINGERS.net Settlement ESTATE OF ALMA MASKALUNAS Page: 4 Seller: 1 c/o J. PAIOLETTI 414 BEECH AVE. HERSHEY PA 17033 Item Description Price --- Qty Total 113 437 ------------------------- PEWTER Gas trimmer ----- 1 --------- 1.00 17:36:33 114 ORECK 1 1 25.00 17:36:43 115 AMMO TIN 1 4.00 5 00 17:36:51 17:37:53 438 il6 Contens shed 1 FIESTA BOX 1 . 5.00 17:38:08 117 TOOLS 1 100.00 17:3$:40 118 STEAM TENNIS 1 1 4.00 1 00 17:39:06 17:39:30 119 120 EGG POACHERS LAMP 1 . 1.00 17:39:59 121 DIRT DEVIL 1 1 10.00 2 00 17:40:36 17:40:58 439 440 Tools Hedge trimmer 1 1 . 2.00 17:41:16 122 NEEDLE POINT 1 5.00 1 00 17:41:27 17:41:31 441 123 Tools 1.5 QT COVER IN 80X 1 1 . 1.00 17;41:43 124 BREAKFAST SET CORELLE 1 1.00 18 00 17:42:02 17:42:42 442 443 Boxes Gas cans 1 . 1.00 17:42:45 125 KNOTT PINE JEWELRY BOX 1 1 1.00 1 00 17:42:58 17:43:00 444 126 Chairs CLEAN UP TOOLS 1 . 5.00 17;43:24 127 AIR FORCE CAP 1 1 9.00 10 00 17:43:33 17:43:59 128 129 TREE SHOE SHINE KIT 1 1 . 1.00 17:44:20 ~ 3/8 TH DRILL ~ 1.00 1 00 17:44:48 17:46:11 13 ~ *** Not sold ** . 132 133 STRING HOLDER PIE SAFE 1 34.00 17:47:15 13 GREEN DEPRESSION SET 1 1 1.00 140 00 17:47:32 17:48:44 14 15 CLEANING DISH STUFF VIDEOS TOOLS 1 . 3.00 17:49:09 16 WALL PLAQUES 1 1 8.00 1 00 17:49:48 17:50:28 17 18 3 LAMPS CANDLES NAPKIN 1 1 . 55.00 17:51:09 19 1889 PAINTING 1 1.00 35 00 17:51:38 17:52:20 20 21 SILVERWARE PEPPER SALT WOOD 1 10.00 17:52:52 22 HMILTON BEACH DRINK MASTER 1 1 1.00 8 Q0 17:53:11 17:53:48 23 24 MCCOY VASE ROTISSERIE 1 . 30.00 17:54:21 1 4.00 17:54:46 ENSMINGER AUCTIONEERS SINCE 1836 3557 ELMERTON AVENUE HARRISBURG, PA 17109 717-652-4111 robert@ENSMINGERS.net Settlement ESTATE OF ALMA MASKALUNAS Se11er: 1 c/o J. PAIOLETTI 4i4 BEECH AVE. HERSHEY PA 17033 Page: 5 Item Description --- Price Qty Total 25 ----------- BOARD FRAME -------------------- 1 --------- 1.00 17:55:22 26 27 TIN TOY RIBBONS 1 12.00 17:56:15 28 OLD GI LIGHTER CLIPPERS 1 1 35.00 22.00 17;56:44 17:57:42 29 30 MISC PEARLS JEWELRY 1 1 5.00 1.00 17:58:16 17:58:34 31 32 COOK BOOKS SNOWMAN 1 1.00 17:59:13 32 LEPTON 1 1 4.00 6.00 17:59:31 18:00:03 33 34 STUCKEY TUMBLERS GOLD LEAF 1 1 40.00 1.00 18:00:40 18:01:01 35 36 FAN TOOL CHEST 1 1 5.00 18:01:49 37 DEEP FRYER PORTFOLI TOOLS 1 25.00 4 00 18:02:19 18:02:53 38 FIESTA WARE 1 . 220.00 18:04:27 - CANDLE SET 1 2.00 18:05:08 39 Ring SHELF 1 40.00 18:05:36 445 Flatware 1 1 22.50 1.00 18:05:38 18:05:59 40 FIESTA WARE box 1 1 95.00 18:06:42 41 Fiesta WARE BOX 2 1 45 00 18:07:31 42 FIESTA WARE BOX 3 1 . 100.00 18:08:45 43 44 BOX OF GLASS WARE ENTERTAINMENT CENTER - 3 1 1 12.00 18:09:41 PIECES 27.50 i$:10:39 45 47 SOFA #2 PUNCH BOWL ETC 1 1 25.00 18:11:15 48 , COKE TRAY. Glasses 1 8.00 1 00 18:12:16 18:13:11 49 50 SOCKET SET INCH AND METRIC SOCKET SET 1 i . 3.00 6.00 18:13:29 18:13:51 51 52 VASE. GLASS WARE PRINTS - 5 1 4.00 18:14:24 53 UMBRELLA STAND WITH 1 1 1.00 20.00 18:14:37 18:15;03 UMBRELLA 54 55 DINING TABLE #4 ROLLING SERVICE TABLE #5 1 1 70.00 18:15:46 56 KITCHEN TABLE 4 CHAIRS 1 50.00 5.00 18:16:19 18:16:54 57 COMPUTER DESK *** Not sold *** 58 59 HUTCH BOX LOT 1 10.00 18:17;37 60 FOOTED DISH 1 1 1.00 70.00 18:18:36 18:18:59 ENSMINGER AUCTIONEERS SINCE 1836 3557 ELMERTON AVENUE HARRISBURG, PA 17109 717-652-4111 robert@ENSMINGERS. net Settlement ESTATE OF ALMA MASKALUNAS Page: 6 Seller: 1 c/o J. PAIOLETTI 414 BEECH AVE. HERSHEY PA 17033 Item - Description ---------------- Price Qty Total 61 ------------------- SCARECROWS --------- ------ 1 --------- 1.00 --- 18:19:11 62 JEWELRY 1 5.00 18:19:36 63 HOMER LOCKLAND CHINA 1 1.00 18:20:01 64 PQLAROID CAMERA 1 1.00 18:20:26 65 LEVEL 1 1.00 18:20:54 66 GARDNIAL VASE, ETC 1 1.00 18:21:16 67 BOX LOT GLASS WARE 1 45.00 18:21:55 68 KITCHEN TABLE #9 1 10.00 18:22:32 69 DUNCAN PHYFE #1Q SET 1 400.00 18:23:45 70 CRYSTAL LAMPS ON BUFFET 1 50.00 18:24:13 71 CARD TABLE IN LR 1 60.00 18:24:45 72 PFALZGRAF PIECES 1 1.00 18:25:07 73 ROOSTERS 1 1.00 18:25:37 74 CANDLE WARMER 1 5.00 18:26:12 75 CIIKWARE 0 GRANITE ~ 1 6.00 18:26:53 76 LIGHT BAR 1 1.00 18:27:09 77 RADIO 1 12.00 18:27:45 78 MIRROR 1 3.OQ 18;28:13 79 LARGE LAMP IN LR #12 1 30.00 18:29:15 80 NESTING TABLES 1 40.00 18:29:39 81 JEWELRY LOT 1 55.00 18:3Q:11 82 WIRE SHELF 1 1.00 18:30:22 83 BULL FIGHTER AND BULL 1 5.00 18:30 :49 83 CLAM STEAMER 1 10.00 . 18:31;18 84 PLACEMATS *** Not sold *** 85 BOX LOT *** Not sold *** 86 HIGH INTENSITY LAMP 1 2.Q0 18:32:31 87 SNIFTER, ETC *** Not sold *** 88 89 BOWL BOX LOT ETC 1 1 1.00 18:33:15 90 , PLATES 1 11.00 40.00 18;33:54 18:34:59 91 PLAYING CARD, ETC 1 1.00 18:35:22 92 93 PITCHER MISC LOT 1 20.OQ 18:35:4-8 94 DOLL AND CRADLE 1 1 1.00 10.00 18:36:06 18:36:40 95 FOSTORIA ITEMS, BOWL, ETC 1 35.00 1$:37:56 96 ROUND TABLE IN LR 1 35.00 18:38:33 97 SQUARE TABLE IN LR 1 7.50 18:39:01 98 99 GWTW LAMP COFFEE TABLE 1 8Q.OQ 18;39:53 100 END TABLES 1 1 5.00 45.00 18:40:17 18:40;48 ENSMINGER AUCTIONEERS SINCE 1836 3557 ELMERTON AVENUE HARRISBURG, PA 17109 717-652-4111 robert@ENSMINGERS.net Settlement ESTATE OF ALMA MASKALUNAS Page: 7 Seller: 1 c/o J. PAIOLETTI 414 BEECH AVE. HERSHEY PA 17033 Item Description Price Qty Total 101 LAMPS ON TABLE TOP 1 42.50 18:41:37 102 DOG "TAGS" 1 1.00 18:42:03 103 FOSTORIA 4 PIECES 1 20.00 18:42:51 104 BOX LOT 1 1.00 18:43:34 105 BOX LOT 1 1.00 18:44:03 106 BOX LOT 1 6.00 18:44:42 107 PAPER GOODS-BASKETS *** Not sold *** 108 CREPE MAKER *** Not sold *** 109 GLASS WARE 1 14.00 18:46:01 110 STRING DISPENSER 1 15.00 18:47:00 111 HARDWARE 1 3.00 18:47:44 112 HAMPER 1 1.00 18:48:02 113 GREEN CHAIR IN LR 1 6.00 18:48:44 114 CHAIR IN LR *** Not sold *** 115 CREDENZA 1 85.00 18:49:32 116 LAMPS ON CREDENZA 1 70.00 18:50:28 117 LARGE PLATE GLASS MIRROR *** Not sold *** 118 TV TABLES 1 6.00 1$:52:03 119 GLASS LAZY SUSAN. ETC 1 2.00 18:52:39 120 KITCHEN CLEAN-UP 1 1.00 18:53:13 121 MICROWAVE 1 35.00 18:54:08 122 PICTURE FRAMES 1 1.00 18:54:37 123 ICE CREAM MAKER 1 1.00 18:54:56 124 DOGGiE AND DEER POCTURE *** Not sold *** 125 RADIO 1 32.00 18:55:49 126 PITCHER, COWS. ETC 1 5.00 18:56:22 127 CLACK, ETC *** Npt sold *** 446 Ironstone soup tourine 1 30.00 18:56:47 128 MISC LOT 1 1.00 18:57:03 129 PYREX DISHES 1 3.00 18:57:42 130 RAISED TOILET SEAT *** Not sold *** 131 CANDLES *** Not sold *** 132 MISC LOT 1 1.00 18:58:50 133 JEWELRY BOX. ETC 1 1.00 18:59:30 134 Misc lot 1 1.00 19:00:10 135 CHRISTMAS ITEM 1 1.00 19:00:46 136 PYREX ITEMS 1 2.00 19:01:20 137 COOKING ITEMS 1 2.00 19:01:53 138 CABINET 1 1.00 19:02:33 139 TABLES 1 4.00 19:02:57 140 TABLE 1 4.00 19:03;48 ENSMINGER AUCTIONEERS SINCE 1836 3557 ELMERTQN AVENUE HARRISBURG, PA 17109 717-652-4111 robert@ENSMINGERS.net Settlement ESTATE OF ALMA MASKALUNAS Seller: 1 c/o J. PAIOLETTI 414 BEECH AVE. HERSHEY PA 17033 Page: 8 Item Description - ------- Price Qty Total 141 ----------- #24 PAIR OF BOOKSHELVES -------- ------------- 1 --------- 40 00 --- 19:04:59 142 143 #25 TV STAND BEDROOM SUITE #26 1 1 . 1.00 19:05:17 144 BEDROOM SUITE #27 1 45.00 5 00 19:06:02 19:06:44 145 #28 TWO LOCKING CABINETS 1 . 10.00 19:07:20 146 #29 WARDROBE CABINET 1 10 00 19:07:40 147 148 #30 BOKCASES #31 DRESSER AND MIRROR 1 *** Not sold *** . 15.00 19:08:0$ 149 #32 DRESSER, MIRROR, CHEST *** Not sold *** OF DRAWERS 150 151 TACO SET PICTURES 1 1.00 19:09:46 152 HANGERS, ETC 1 1 3.00 5.00 19:10:34 19:11:08 153 BLUE CHAIRS *** Not sold *** 154 155 LAMP 3 LAMPS 1 *** Not sold *** 1.00 19:11:52 156 157 END TABLES VINYL WALL COVERING 1 1 15.00 19:12:52 158 BOX LOT 1 1.00 1.00 19:13:15 19:13:57 159 160 2 LAMPS SALAD BAR 1 *** Not sold *** 8.00 19:14:27 161 FLOOR SWEEPERS 1 1 00 19:15:12 162 BLOOD PRESSURE MONITOR 1 . 1.00 19:16:08 163 164 HOODIES TURKEY PLATTER 1 1 1.00 19:16:33 165 FISHING POLE 1 4.00 1 00 19:17:14 19:17:34 166 167 BOX LOT INTERCOM 1 . 1.00 19:18:04 168 SEWING ITEMS 1 1 1.00 9 00 19:18:31 19:19:21 169 170 SEWING ITEMS SEA SCAPE 1 . 5.00 19:20:06 171 FINE CHINA 1 *** Not sold *** 1.00 19:20:34 172 ANGEL FOOD CAKE MARKER, ETC 1 3 00 19:21:34 173 174 BOX LOT BATHROOM SCALE, ETC 1 1 . 1.00 1 00 19:21:58 19;22:37 175 176 ROUND HAMPER BED TRAYS. ETC 1 *** Not sold *** , 1.00 19:22:59 177 178 CERAMIC HEATER FROSTY AND SLEIGH 1 1.00 19:24:02 179 BEDDING 1 *** Not sold *** 1.00 19:24:18 180 GREEN FOLDING TABLE 1 6.00 19:25:15 ENSMINGER AUCTIONEERS SINCE 1836 3557 ELMERTON AVENUE HARRISBURG, PA 17109 717-652-4111 robert@ENSMINGERS.net Settlement ESTATE OF ALMA MASKALUNAS Page: 9 Seller: 1 c/o J. PAIOLETTI 414 BEECH AVE. HERSHEY PA 17033 Item Description ------ Price Qty Total 181 ------------- TUPPERWARE, ETC -------------- ----- *** Not sold *** --------- --- 182 183 TAPES BEDDING 1 1.00 19:26:27 184 BOX LOT LIGHTERS 1 1 1.00 5 00 19:27:06 19:28:51 185 1$6 BEDDING CRAFTSMAN SABER SAW 1 1 . 1.00 19:29:15 187 BOX LOT 1 3.00 1 00 19:29:53 19:30:46 188 189 HAIR DRYER MAT 1 . 1.00 19:31:10 190 BOX OF TAPES 1 *** Not sold *** 1.00 19:31:32 191 192 BOX LOT QUARTERS 1 1.00 19:32:36 193 SILVER WARE 1 *** Not sold *** 16.00 19:33:35 194 195 MAT CLEAN-UP 1 2.00 19:34:32 196 WINTER BOOTS, ETC 1 *** Not sold *** 1.00 19:34:58 197 USH TAPES AND CASE *** Not sold *** 198 SHOES *** Not sold *** 199 ROLLING PIN, KNIFE 1 1 00 19:36:59 SHARPENER . 200 201 FLASHLIGHT, ETC GLASSES 1 I.00 19:37:26 202 TELEPHONE STAND, TRASH CAN 1 1 1.00 1 00 19:37:40 19:38:05 203 204 LANE MINI CEDAR CHEST BOX LOT 1 . 1.00 19:38:33 205 :IRON, VASES, CUP 1 *** Not sold *** 1.00 19:39:32 206 207 SERVER DOUGH BOY 1 *** Not sold *** 1.00 19:40:22 209 GAEMC~SE BOX, 1937 YR 800K *** 5.00 19:41:31 210 CRACK IN SWAN Not sold 1 211 LIGHTS 1 1.00 19:42:59 212 DIRT DEVIL '~* Not sold 2.00 19:43:32 213 VACUUM DIRT DEVIL *** *** Not sold 214 215 BROOMS SHOVELS, THE PILES *** ~ 1.00 19:45:29 102 Loveseat * Not sold - MIRROR 1 10.00 20:01:56 1 20.00 19:59:45 Items: 362 Amount: 4, 639.50 Commi ssion at 15.000 695.93 ENSMINGER AUCTIONEERS SINCE 1836 3557 ELMERTON AVENUE HARRISBURG, PA 17109 717-652-4111 robert@ENSMINGERS.net Settlement ESTATE OF ALMA MASKALUNAS Se71er: 1 c/o J. PAIOLETTI 414 BEECH AVE. HERSHEY PA 17033 PRE-SALE LABOR 41.5 HOURS @ $25 ADVERTISING - INTERNET ADUERTISING - SIGN ADVERTISING - THE GUIDE ADVERTISING - THE PAXTON HERALD AUCTION DAY LABOR, 2 RUNNERS, CLERK CASHIER - 4 X 6 HOURS @ $25 AUCTION DAY LABOR - 4 AUCTION CLASS STUDENTS - 4 X 6 HOURS @ N/C POST-AUCTION CLEANUP - 12 HOURS @ $30 CONTRACTOR TRASH BAGS- 2 BOXES @ X13.2 DUMPING FEES (BOYD E. DILLER) 0.93 TON TRUCK MILEAGE - 19 MILES @ X0.50 CASH ADVANCE 1,037.50 125.00 40.00 120.00 41.65 600.00 360.00 26.48 85.14 9.50 -500.00 1,945.27 Page: 10 Less adjustments: -2,641.20 Net due to seller: 1,998.30 Thank you for your business! 7502 0100 h0 RP 13 07132012 0008070 001 previous-~' ~ Current ~~ Payments ' ~~ ~-__-~ Total Galante Ci flat es } Received f~dluStments B~i~nCH DU~j ~ P6yment ~ POOODL-0D08893 _D_uF; DatE ~~63.90 $31.95 $0.00 $0.00 $95.85 Upon Receipt Current Account Activity: ~~~- ~~--~~~~~_- Invoice Date: 08/01/12 Invoice Number: 5263928291 Previous Balance As Of: 06/13/12 $63.90 Current Charges: 08/OI/12 to 08/31/12 Personal Emergency Response Service $31.95 Tatal Balance Due: - 4.,~;,~ •~ 4 ~.:... ~L1. If you have already paid, please disregard. iJ. ~-Cit, C t.~i:: a-~'1.F?~v~. ~ %Q~ ~*1 FS~Irrii' F ~t ti,Lti•:r *;c,'L1~.~.. lj^E. ~~~;, ~'~ CC}G...~:_ riC:~c'E't'rCL.E. ~'~1~ ~ 4:ii~r~!~1GC GE':ti?r-~i _ ~r :i il' i~! E C'E C~. f ~ ;~'~ Customer Number: .__"_.- Monitoring Number: 51596717 Account Name: MASKALUNAS, ALMA Service Address: 740 Carol St New Cumberland, PA 17070-1421 Billing Questions: (800) 662-5378 Moving? Call: (800) 600-5145 Monitoring/Service: (800) 662-5378 How to Read Your Bill: www.adt.com/billinfo 4x!..,_ .c www.MyADT.com, «'~,:-~ .. ..~..~ .~.:~:1: • Update your account information • Review your alarm history • Download your Security Installation Certificate • Update your Emergency Contact List, and more. Ta pay this fnvafce and/ar fuEure recurring invoices by credit card ar bank debit, faffaw the instructions an the back of this __ _ icavoice, S~~T-' lrfti /,~r '. T; },/ ") ci ~i,i rir:~.~7~~i ,~^i ~ 2t r~*rt~ ~ _ ~~;t ~'i' ' ~ I_~ ~ _~.,. ''i i~ r - Page 1 of 2 - SOD6 1oz BRE PI[SDK _.___."__°--~------------•________________------ ADT Security Services ' ~ 14200 E. ~'DS"'°"Ave. Due Date: Upon Receipt 1 Aurora, CO 80012 ~ 7502 0300 NO RP 13 07352032 NY YYNNNN 0005070 S3 TL5 Customer Number: 6557276 ~ 1513 5 1 N'!B 0.4 01 ") I ~ r1 ~~ ~ ~ ~o This A oulnt $95. gs #BWNJCJY i1`I "~ #672755600000000# A ~ ,~' ~~, ~.rnount --'-J MASKALUNAS, ALMA ~(~~/" E~rtur;v 740 CAROL ST NEW CUMBERLAND PA 17070-1421 ~~~t~~~~tttirtt~rltttl~rt~t~~t~t~tlrt,Ill~~l~~~~l~llll~l~~ll~ll~~ ` n P IJP;11. PF.YI/FIdT Tp ~ 1 F'[:ymeni Coupon F'Icur.e detach and enclose Ihl~ coupon with your prymrvd, I)n trot ADT SECURITY SERVICES nand ra:uh. PIc~Ge wrllc your customer number an your r,hrek or P • O • BOX 650485 rnunc•y ardor and mr,kc paYbk Io' ADT Security Stn*iccr.. DALLAS, TX 75265 - 0455 If you hove eu,y r,hanges to yourbilllnq or monhoiln r~rrounl Inlunn,:nun plr;r;;, II ,l, , , , , nl III, I Inrll, ~, ^ rhacl:. hrtr. unri r.nlrr the new infOrm~liO:i on Ihr, back ul Ihit, Inrulcr!. I I~ ~ ~~ ~II~IIII~~ III ~~ I ~~ ill Il~llli~lll ,r? .n., D006557276012DDD09585DDDDDDDDDDDD0095854 _... - -- .~ .. ~ ~ .~ ARRIS ~,~;,~~.;~ TV & APPLIANCE LANCASTER, PENNSYLVAN41 ~S5 EASTERN DRIVE NARRISBURO, PA 17111 010223 960 •:~~:. .:lu :. ~:1~4. x+11':. IlVlI~:1~ ill. ~y PAY T 0 THE ORDER O F '~•II•. i1'::h.. ~..:::G ~.,~ Ir,,,,P' :F:::, J; ~~11~: :1111:: DATE CHECK NUMBER AMOUNT ~s~-;a~rF-_~,, rya-r~~: K' ~, L4~/y~S is l-1 P~ ~• , ,, I , , , ., rj I_ %~:~7~:~ ~~/ J/ i~~ ~ J /~j~. /~ t~:~~K-C/ I ! • _ _ II'O L 6 2 2 311' ~:0 3 i 30 i 4 2 2~: 160 0 30 90 4 411' Citibank, N.A. Customer Service Center PO Box 6500 DECEMBER 20, 2012 Sioux Falls, South Dakota 57117-6500 00003312 BB 10Z 355 BFCA1419 lUv12 000 9 2114 0 ~~II~~~I~If~III~I~III~IIII~~I~I~I~II~~~~~~~I~~~~~II~II~~~~~'~~II~ N `. TO THE ESTATE OF z ? .~~ ALMA M MASKALUNAS o ~ 203 BYRON AVE Card Number(s) ~ z HARRISBURG PA 17109-3104 XXXX-XXXX-XXXX-7527 0 0 ~ z z z z _ To The Estate Of ALMA M MASKALUNAS: ~~ Below is a refund check for the credit balance on your account. It is possible that the amount of the refund check differs from the ~~ credit balance shown on your last billing statement due to charges or credits received on your account after the statement was generated_ If you have any questions concerning your account, please contact. the ~, Customer Service number located on your statement. We look forward to providing you with the best service possible. ~~ Sincerely, Your Customer Service Team 7340010407/9/SMCGLD/0022 0003312 B Citibank, 1V.A. 914 ' >Customer Setvi:ce Csnlter 734 0~ ~~~ O PO Bax :6500 's , :; .;. '?51oux..t:.alls, .South Dakota 57 117-6 5 00::.. ~ ' .... °' DATE 12/20/2012 RE:FIiND OF CREDIT BALANCE ON:. ACCOUNT if .XXXX-XXXX-XXXX 7527 ~ * * * * * 96.27 ::. PAY ##***«*s:*sss******s**#«*#**:***:*«s**rs*rsx**s«*~~***«*NIMETY-SIX AND 27/100THS DOLLARS TO :<> TO_.`THE'ESTA;TE OF THE' ALMA Af Mq,SKALUNAS _ QRDER ..2:U3 'BYRON AVE HARRISBURG PA OF 17109-3104 BY ` AUTHORIZED NATURE NOT VALID MORE THAN 180 DAYS AFTER ISSUE 9 2114 0003312 0022 SMCGLD B II^7340D 1D4D711' ~:D9140957 Li: 00 L 10 27400D0811^ r REV-1510 EX+ (08-09) ~ Pennsylvania SCHEDULE G DEPARTMENT OF REVENUE INTER-VIVOS TRANSFERS AND INHERITANCE TAX RETURN MISC. NON-PROBATE PROPERTY RESIDENT DECEDENT ESTATE OF FILE NUMBER Alma M. Maskalunas 21-12-0424 This schedule must be completed and filed if the answer to any of questions 1 through 4 on page three of the REV-1500 is yes. ITEM DESCRIPTION OF PROPERTY INCLUDE THE NAME OF THE TRANSFEREE, THEIR RELATIONSHIP TO DECEDENT AND DATE OF DEATH % OF DECD'S EXCLUSION TAXABLE NUMBER THE DATE OF TRANSFER. ATTACH A COPY of THE DEED FOR REAL ESTATE. VALUE OF ASSET INTEREST IF APPLICA9LE) VALUE _ - i• PNC Annuities #005-736961 341,944.85: 100 341,944.85 TOTAL (Also enter on Line 7, Recapitulation) $ 341,944.85 If more space is needed, use additional sheets of paper of the same size. J ~. V .z W~ a c co V~~ ~ a Z d ~z U M ~TT V, ~ .~ O ~ ,a, ~ d' z x W O ~~z z-ci O ~- o~~~~ ~~~~~ ~I J 0 0 rl Q Q Z C. a~-z° ]C fn J ~ ~ mom ~f ~ Q O U U ~ 0 3 JET W d r~ Z 0 ~ Ch N ~ ~ v N ~ m O op (~ ~ ~ a pi to ~ N d. ~ ° ° ~ c D _ O ~ N O 64 !! C'7 ~ o ~ .9 ~ " ° ~ r c~ T ~ ~ ~ '° ' N ~a '' ~'°~ '~ ~ .. o ° ~4 ~ E ~ ~ -s ~ ~ E ~uu^+ _ U _ .~ ~ y C ~ ~ N CJ a Q ~ `ti ~ 5 ~ ~ A d ; ~ ~ ~~ ° ~ o ~~ N ~ ~ J ~ G _ ~ cn ~ J ~, ~ 'O ~ F- a "^~ ~ c4 v r- . _ ~ ~ ~ ~ ~ " 3 ~ a .- .o ~ O a Q ~ ~ ~ ~ ~ tl ° ~ z D a p .c .~ ~ ~ , .& 3 ~ `~ ~ ~ a ~ ~ £:O b a n v~ ~ ~ 5 ~ LL ~ ° ~~ W Z N ~= ~ O ~ ~~ k ~ O ~ ~ H = O i ~ ~ O y LL ~ ~~ °~ x W ~ ~ ~h [r O Q - ~~ F } = w ~k J aQ o~ p ~ F Q ~ _ _ a ~ ~ ~ = ti ~ ° ~ 5 - z ~Z Y~= J a ° ~,~ z .- W >> J '~ o ~~ C p p o 0 0° '~ . Q Q 7 ~ U _ _ a f0 Rf ~ ti F ° m Z y Q , ~ n o p Oa ° Q Q ~ ~- ~ O ti a O F :: V 64 ~ N ~ ~1 V a 3s u s ~~ E ~ e~ ~ U ~ ~ ~ C -v ~ c o `~ x ~ ~ U ~` c ~ ~ 6 a ^ N O ~ wl M p ..5E ~C v ~ [ ~ ~ ~ "m' z ~ 5 • ~~o z~ v ~ °~ E M ~ ~ ~ ^~ b Q1 w ~ w°~°a z , ~v 7 a ~ ;'~ y o ~ ° ° °" ~ >• o ~ '~ n O U ~ La ~ o° ai O •~ " z~~. y _s M V~'~ o ai y u u ~ u ,t C~D ~ W U d >• O (h z~~ o v O ~ C M -c o ~ ~ E- ° a ~ Z a N ,-~ r ~ y . c " ~ ~ ~ b q ~ O ~ .a3 ¢ c V 3 _°' ~ 4 x LL ~~ ~ b ? .c ~ ; ro y o ~ ~ u Q ~ 7 ~ ~ ~ v .. ~i f~ A vi ~ ~ ~>~ ~Or~O~ p o yz [ ° v F" ~ -~ as .~ w ~ c, 1 ~= REV-1511 EX+ (10-09) ~ Pennsylvania SCHEDULE H DEPARTMENT OF REVENUE FUNERAL EXPENSES AND INNERrrANCE TAx RETURN RESIDENT DECEDENT ADMINISTRATIVE COSTS ESTATE OF FILE NUMBER Alma M. Maskalunas 21-12-0424 Decedent's debts must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A• FUNERAL EXPENSES: 1. Musselman Funeral Home & Cremeation Services Inc , . 6,609.34 z. Gingrich Memorials 90.00 s• Pennsylvania Funeral Services, Inc., d/b/a Rolling Green Cementary 1,445.00 a. The Bricker House 460.54 5• Stamps & Miscellaneous Costs 58.62 B. ADMINISTRATIVE COSTS: 1. Personal Representative Commissions: 23,375.04 Name(s) of Personal Representative(s) DrU Smlth Street Address 203 Bvron Avenue City Harrisburg State PA ZIP 17109 Year(s) Commission Paid: 2013 2• Attorney Fees: 23,375.04 3• Family Exemption: (If decedent's address is not the same as claimant's, attach explanation.) 0.00 Claimant Street Address City State __ ZIP Relationship of Claimant to Decedent 4. Probate Fees: 826.74 5. Accountant Fees: 1, 000.00 6• Tax Return Preparer Fees: 0.00 Z• Pennsylvania American Water Co. ($58.64 + $28.36 + $95.21 + $28 53 + $28 53) . . 239.27 8. R. Ensminger Appraisals (PA) 325.00 s. Capital Carpets ... 253.34 ~ o. ..Bath Fitters _ 4, 766.00 ~ ~. Home Depot ($153 15 + $50 83 + $56 09) . . . 260.07 '(Continued on attached page) 8,416.54 TOTAL (Also enter on Line 9, Recapitulation) I $ 71,500.54 If more space is needed, use additional sheets of paper of the same size. ~ ~_ SCHEDULE H -Funeral Expenses & Administrative Costs (continued -page 2) Robin Gasperetti, Tax Collector -School Tax bill $1,607.18 PPL Electric Services $ 356.27 ($60.58 + $26.87 + $107.27 +$78,17 + $38.21 + $20.09 + $25.08) Victor Bahn $ 280.00 ($105.00 + $175.00) Kevin Kern $ 550.00 ($400.00 + $150.00) Lowes $ 597.63 ($127.14 + ($480.47 - $9.98 return) New Cumberland Borough ($121.00 + $109.48 + $109.54) $ 340.02 Windsor-Mount Joy Mutual Insurance $ 411.00 Phyllis Lohr $ 479.00 Travelers Insurance $ 175.24 (homeowner's; ($60.08 + $55.08 + $60.08) continuing until house is sold) Luther Lawn care $ 700.00 ($35.00 + $205.00 + $140.00 + 175.00 + $35.00 + $75.00 + $35.00 + $35.00) H.B. McClure $ 633.05 ADT Security Services $ 63.90 Beach House Andrea Douds A&R Appraisals (DE) $ 300.00 Royal Lawn care $ 375.00 ($40.00 + $50.00 +$205.00 +40.00 + $40.00) Pat Long $ 385.00 ($72.00 +$72.00 + $241.00) Comcast $ 354.80 ($138.43 + $131.39 + $84.98) Lenny Potenza $ 80.00 t (. SCHEDULE H -Funeral Expenses & Administrative Costs (continued -page 3) Sussex Co. Council/Utility -Sewer & Water $ 194.50 ($63.50 + $65.50 + $65.50) Delaware Electric Co-OP $ 533.95 ($98.21 + $114.05 + $177.45 + $203.95) Total of Continued Pages: $8,416.54 t,'-~;~ _ ~, ~a~` ~ ~` ~f ~' }~' 4: I~~TS~IEIL,TVI[F~I~ FUNERAL, I-~~1VIE & CREMEATI~N SERVICES, INC. \~ Funeral Expenses of Alma Maskalunas Attorney Barbara Sample-Sullivan 549 Bridge Street New Cumberland, PA 17070 May 18, 2012 2012 April 4 Professional Services, Facilities and Autos 4290.00 Pearl Rose Casket 1750.00 Dress 175.00 Total 6215.00 Cash Advance Items Copies of death certificates 20 @ $6.00 each 120.00 Newspaper Death Notice 174.34 Clergy Honorarium 100.00 Total 394.34 TotalI)ue $6609.34 P.O. Box 137 ° 324 Hummel Avenue ~ Lemoyne, PA 17043-0137 ~ (717) 763-7440 ~~ Fax: 717-730-9798 Brian C. Musselman, Supervisor' www.musselmanfuneral.com __> .7 _ 0 :l (. ~~w~ _ ~_~ ~.... 1, 523 Simpson Ferry load, ll~lechanicsburg, ?~_ 170SC (717) 7~6-5E22 ~ Fax (717) 7o~-u007 ~ wtiw~.gingrichrnemarials.com Virginia Paoletti 3487 Lantern Bay Dr. Jupiter, FL 33477 Apri12, 2012 Dear Virginia, As per.our phone conversation I am sendin scroll for Alma Maskalunas. Please verify th tothe datedis co~~ torlthe bronze date right, please sign the order form at the bottom where I have the X . The thing is is for your records. Please mail the si ~~ ~~ geed order form and a check in the amoun pof $90.00 made payable to "Gingrich Merrlorials" as payment. I have enclosed a stamped return envelope for your convenience. Thank you very much for placing .this order with us, I appreciate your trust in our services. Once it is installed, we will mail you a notice that the scroll has been placed onto the marker. If you have any questions, please feel free to call me anytime, Sincerely, Ron Colvin Mechanicsburg Office Manager ROtLIIIG GREEN CEFfiERY CAt7P HIlL15PA RJOtI iERMIIIAI ID: MERCI(Alli H: OOfi911512 453001611996 NC NHL aE.acuaracxacatxac7S27 RAiCII:0oC643 iIlUOICE:043032 DAIE: APR 01. 11 SN:002 iIFLf: 11;11 AGiH IIO: 001458 7LtTAL ' ~i~gs.~o CUSpOttER COPY/ ~9~Et+lEE® C:)~9~9S~LOR ~~t~LS ~~C~9~T ~...._ DATE _ F-~I n2 i ~t• ; t J ~ c, ;~ .~ ~, , , Name of P rchaser u n \ ` y r, l.,rlr ~} r^ t 1 .C-:,~ ~~ -, yr 1~~, ~• Y 3 C~i J I $ _I-Y-.; (i~l 1 ,9 ~~, DOLLARS ! I REGULAR PAYMENT ^ CREDIT CARD CHARGE Qi~/. CHECK ^ ,, ,, ,,,~_,-__ r~ NTERMENT RIGHTS AND/OR MERCHANDISE AND SERVICES FROM THE AOOVE NAMED CEMETERY. RECEIVED BY CEMe 1 tm SALES COUNSELOR ~ i'^1 DATE F3Y ~~ / ' GEN 6002 (6/02) NAME ~ ~. DOB: ... / t , DOD - / I ' i / ~ / : Burial Date: / ~ ~ --------____ / y ~ Veteran Description of lnterment Rights to he used: - -• f ( ~`' r _" t' ~)~~ " ~ ~ 1 ~~ - ~_`:Memorialization Rights: Issue Cenificme of Interment Righu to: - Addresx: • Interment Rights S (includes Perpetual/Endowment Ca« of S ) • lnterment and Recording Fees - • Outer Burial Container _ Supplier Model/Design Material/Color • Outer Burial Container Installation _ _ MEMORIALIZATION • Memorial Supplier ~ ~- Type/Color 4esign/Size • Nlemorial Base Supplier -~- Type/Color Design/Size • Memorial Perpetual/Endowment Care • Nlemorial Installation Fee ~- • Nlemorial Inspection Fee ~- • Nameplate/Scroll ~-- • Lettering ~"- • Flower Vasc _ Supplier -'-'-- Type/Color Design/Size • Vase Base Size/Material ~'- Notes fc Payment Terms (where applicable): __ City: State: Zip. ----- MERCHANDISE Rt SERVICES • Urn Supplier Type/Color Design/Size • Admin/Processing Fce • OUter ~-- • Other ~-~ • Other ~-- • Other -"-- • Other ~-' • Other -~--- TOTALS, ALLOWANCES & TAXES • Interment Rights .......................................... Reason • Merchandise/Service ................................ Reason `-"--- Apply to • Merchandise/Service .......................... Reason - '---- APPIY to - Sub Total ~ ' ' '-~ `• Total Taxable • Sales Tax (iF applicable) ._ .................. - .................... ~_ TOTAL CASH PRICE 3 :' ~ ! ' Less: Down Payment I I-. ! ' : -~ -~'-' Other Total Down Payment ( ~ ! .; '." ~ -__. ) Unpaid Balance oFTotal Cash Price S The Total Caslt Price is due and payable as of the date of this Agreement A delingE ocy char a of g percent will be assessed monthly on any balance not paid within 30 days of the date of this Agreement. If less than full payment is received, Seller shall deduct the accrued delinquency charge From the amount received and credit the «mainder of the payment to the Unpaid Balance. Security Interest: Seller (or its assigns) will have a security interest in the Interment Rights and Me«handise bein • g purchased as described above. Seller will retain title to said Interment Rights and Merchandise until [he Total Cash Price, together with any delinquency charges thereon, have been paid by Purchaser to Seller. NOTICE: By signing this Agrennent, Purchaser is agreeing that any claim Purchaser may have against the Seller shall be resolved by arbitration and Purchaser is giving up his/her richt to a court orjury trial as well as his/her right of appeal. ! Signed this day of ~ - - - - ~: Purchaser ' i y ,. Relationship: ~_ Accepted by: Co-Purchaser: i ones, n,m i a:~.~ rc..tc~.•a u,.. aacwnem a,r nuin,cy nia~ c„~nptcrencss. Relationship: Date: / / • Counselor: - - ~ - ~o~- Ualc NOTICE: See Other Side for Additional Terms and Conditions which are Farf of This Agreement the ~~'t CI~C~' ~®~-SC Jeanette Moul -Circa 1909 - Manager 325 Hummel Avenue Lemoyne, PA 17043 ~~~~,~~ p ~ ~~ / ! 717-763-1640 6~w,/~~ls`~~G K~tkf www..5rickerhous~com ~ ~ INVOI <ti~ ~/~ ~ ~7'rGer~ RENTAL DEPOSIT: Barbara Alusselman Manager CE RENTAL DATE; [,J~/I~ ~~~ ~ '~ s7 ~-G {~, lf~3 `{ /`'cam ~ Z ~~~~ ROOM TOTAL ~v 2- S'D ;,-'= =+' :y _ ,,~, ., ;., .~ , ~ :_ _ __ - MATERIALS TOTAL: / cat o~ c >~ TOTAL DUE: ~: S (j. V ~ rl~I`,.~ , L,.~ ~Gir`6 l~~j ~.°''s ~~ `70 3~ ,mil - ~~_.-7l( "A gathering place for all occasions." Private and Corporate Functions ~~~~'~~N~G~1" I-IARRISF3URG tJOF:TH - 717-671-•8098 12/11/2012 12:34 F'M EXPIRES III 03/11/13 IIIIIIIIIIIIIIIillllilllllliilllll ENTERTAINMENT -ELECTI~'OhLICS 080041360 HP 6~~~ BLACK T $26.39 STATIONERY-OF=FICE 08:L0202:66 BAl_LPNT PEN T ~ '99 08:1050356 FILE FGLDER T , ~qq ~3: 08:1080596 STOR.Q.GE UNIT T . $13.39 SUBTOTAL $g6.~31 T = F'A TAX 6.000~~~°0 on $46.81 $2.81 TOTAL $49.h2 *1015 DEBIT i01AL PAYMENT $49,62 Target Pharmacy h'e're here 1.o hF=.lp? 9arn - 9pm .M-F 9arn - 6pm Sat gam - 6pm Sun REC#2-2346-:1254-0079-3655-q VCD#759-283-740 ~~- ' .. ~,~~ •~~ ~ C ~ C7;f~raiit~•,Sel~ecti~:on, ~icrvi~i~rs, Every IDsay. Ili,alt us ion Cher Interne;t w,wro. GiuntFood$i•ore:r. carE 11~d aor~1 i:a to !enr>.ur~i!• dour sa•tisfaE:tlon ewers tivi!a ~ani.r shop with us. If there is rfn~.~•ll•rin9 InnnE!• I c~)n do •t E] i~nproWe yUUr f:upe:rif:n~ae i~lrarte GE71~ or write. A'it:lc W:tr•ner•, Storft lianrsser L•itant 1=oc)Ej Store ~6~!i2 5011 JE)nestown Road laarr•l:~bErrs, PA 171'12 5•ll)re TrrKFtlShr)ne: ('tl'T} 545-3752 ihctrrnl~c:~ Teac:l~hane: ("t17) !145-•9313 f ~ Wiri a '~ ..;,.;~ ~54~~0 Gifi'C,ara1 ~x LE~~ Us Kn<~w 7: Tell us about your last shopping experi~ance at Tar<ret for a ~char~ce to aii n a $5000 Target GiftCard! Witi~in i2 hours, 1 oc:ate -th~• Gift Regi str•y Kiosk and se 1 ec:t GUEST SUF;VEY . Or at borne, log onto: Uscar ID : 7765 3x74 69E12 Password: 013 446 Cuentanos ac;erca d~~ to u l t i ma e>:per i en~~ f a de compra en TargE~t y tendras la oportunidad de ganar una tar, eta de rF::gal o Target GiftCard de $50001. Erg un plazo de 72 houas, ubique el quiosco de reg?stro de regalos y selec:cione la ENCUESTA DE SERVICIO AL (:LIENTE 0 desde su cas•a, in?cie sesibn erg: www.targe~t.com/survey OtJE WItJNER PER MONTH I Guest must be 1~~ or older to enter. Sweepstal<es runs from 12/01/2012 through 2/5/X113 Corapl ete rul ~es at Guest: Service Desk and ~n~ww.target.com/survey. (Target tf~am and family not eligible.) BK PJSTf,E S'fNMNS NP 9.00 N ,f~rE~YCrrRI_ ~. 00 V1= DEBIY I;IlAII 9.00 ~E•k###if iF#n'f*iFiE•E F#iE:k#•X if ,E #ifr.4##iF##:!'#?E###1 I,IAN'( FCn)D ~ 6252 5079 JCINI:SI"UtJIJ IIOAI:I HAAR:i 5[iU12G , I'A ~ 7112 DEBIT C:Fi12D F'Al' hIEN'f I;ard )( N,:~SX )(X;(X )(XXX 1 Ot 5 P;ryni~ent I'Iwount :~. ##~E:E~frF?).00 Pu••chi:3S@ Ilinoun-I ~ *~#;E#~E9.00 C<)shb,jck Iiwoun~l ~ ###:E~E#iE.00 IaUTHir E~Of,R94 'I2/11;~~ 12:43 6:?52 32 0074 •x402 i(~rt#iE#iF if il•Ef~•f if i; iE'E •E iE ii i4 iE# ##iF .E#:{iE#iF#?F ~•#it#### CFI13N (if: . 00 TOTAL VIIMBER U1= .'•:TFMS SOL1) = U 1?/11,'lc": 12 9:5 PH fi;%,52 :32 00"t9 X1902 I'm shad yuu ahoy-~Ped hfzre today, Your I;ash f er• -•- JAMIE Fk •IE#if#iE lk ~~.~. •E %if iE•r ~E iF iF:4 iE ~N"4 iF#~N#Bt ::'#:cf 4?I'R :f :E##i Story l1y the Customer ~ervir.e Desk to si~7n uP ;~~r your own BONUSCAAD. iE•tf if##;EiE:I•~(~~4##iE•k'k#:iiE#•N~~#####•1E#iEj#>r ?E iF*## (dl1RLIY'Y, 5~:L1=C'r:I:ON. OPEN 29 HOURS iAVINGS, Eti'IEIZY t)IIY, EVERY DAY 1, ~ - LAW OFFICEiS BARBARA SUMPLE-SULLIVAN 549 BRID(lE $TREET NEW CTJMBERLAND, PENN$YLVANIA 17070-1931 PHONE (717) 774-1445 FAX (717) 774-7059 TO MY CLIENTS: POLICY REGARDING SERVICE, FEES & RETAINER Quality legal service requires skill and time. My skill and time is my "stock in trade" -- and generally my fees are based on skill and time expended. It is always proper for you, my client, to discuss fee arrangements, progress in the matter or details of a particular bill. It will help you and I if you would read this explanation and discuss any questions you may have. TYPES OF FEES CONSULTATION: For an initial consultation, charges primarily will be based on the time I spend with you. If my consultation reveals that I need to study the law or facts of your case further before I decide to take it, I will discuss this further step, and the fee, if any, with you. STANDARD FEES: I will quote a fixed fee for some standazdized services such as the drafting of routine deeds and wills. For Probate Matters and Decedent's Estates, I charge a percentage fee, which varies depending on the gross value of the estate. CONTINGENT FEES: In some situations involving lawsuits for recovery of a sum of money [personal injury suits, for example] I will receive a fixed percentage of the total recovery as compensation for handling the case. However, all expenses must be paid by you and kept current on a monthly basis. VARIABLE OR HOURLY FEES: In most matters I will charge an hourly rate of $225.00. In order to provide cost effective representation, some of the work in your case may be performed by my pazalegal, whose hourly rate is $65.00 or my law clerk, whose hourly rate is $75.00. I shall be pleased, however, to furnish you with an idea of the approximate time I will spend on the matter. However, this figure can only be a rough estimate. I reserve the right to increase these rates during the scope of my representation, especially if said representation extends for a lengthy duration. You will receive thirty (30) days advance notice of any rate increase and you would have the right to terminate the services of my office should you desire. FIXED ESTATE ADMINISTRATION FEES: In the event I serve as attorney for an Estate, the charges shall be as follows: 1) Decedent's gross estate on the first $100,000.00: 5% 2) Decedent's gross estate on $100,000.00 - $200,000.00: 4% t t ' r POLICY REGARDING SERVICE, FEES & RETAINER Page 2 3) Decedent's gross estate over $200,000.00 2-1/2% However, it is required that you advance $1,000.00 for costs, such as filing fees, publication costs, etc. These costs shall be paid by the Estate. CHARGING: My office will keep accurate records of the time expended and services performed on your matter. When I send you my bill, I will specify the time spent on your matter, how it was spent, and the charge for that time. In addition, you will be billed for actual disbursements I make on your behalf. BILLING: You will be billed through the 15th of each month. I expect payment within 30 days. Balances unpaid by the 15th of the subsequent month will be charged interest at the rate of 1 % per month. This additional charge is for the added costs associated with handling delinquent accounts. Payment in full with each bill received will avoid the interest charge. In the event that a check is returned for non-sufficient funds, an additional $25.00 chagge will be incurred by you. MOST IMPORTANT, IF YOU HAVE ANY QUESTIONS, PLEASE ASK THEM!! I understand and agree with the foregoing policy regarding service, fees and retainer and payment schedule. ~ ~ Date Date Estate of m~skalunas by E cutr t9Altt3AiZA SUMPLE-SULLIVAN, ESQUIRE EIN # 23-2516430 549 Bridge Street New Cumberland, PA 17070-1931 The Patriot-News Co. 2020 Technology Pkw Suite 300 Mechanicsburg, PA 17050 Inquiries - 717-255-8213 BARBARA SUMPLE-SULLIVAN 549 BRIDGE STREET NEW CUMBERLAND ~¢~latriot News Now you know PA 17070 STATEMENT ?~~ NAME AD ORDER # DATE ITI N ADDTL INFO . . 13197 BARBARA SUMPLE-SULLIVAN 0002212453 06/08/12 METRO WEST 13197 BARBARA SUMPLE-SULLIVAN 0002212453 06/15/12 METRO WEST 13197 BARBARA SUMPLE-SULLIVAN 0002212453 06/22/12 METRO WEST TOTAL: ALL CHARGES ARE NET TYPE OF CHAR ,F AMOUNT BASIC AD CHARGE $44.08 BASIC AD CHARGE $44.08 BASIC AD CHARGE $44.08 AFFIDAVIT CHARGE $5.00 $137.24 ~% r'-. ~.-ti i-' ~,~ ~ This is not an invoice. Please do not remit payment from this Statement. An invoice will be generated at the end of the month. --Thank you. NOTE: This Statement replaces the Order Confirmation which we previously sent with Proofs of Publication i CUMBERLAND LAW JOURNAL 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 Tele: (717) 249-3166 Fax: (717) 249-2663 May 25, 2012 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: Barbara Sumple-Sullivan, Esquire RE: Alma Maskalunas 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 following dates: May 11, May 18, and May 25, 2012 Advertising Cost Proof of Publication Second Proof Request Payment received Total Amount Due $ 75.00 $ 0.00 $ 0.00 $ 75.00 $ 0.00 Becky H. Morgenthal, Executive Director t RECEIPT FOR PAYMENT GLENDA FARNER STRASBAUGH Cumberland County - Register Of Wills One Courthouse Sc{uare Carlisle, PA 17613 MASKALUNAS ALMA Receipt Date: 4/09/2012 Receipt Time: 15:17:55 Receipt No.: 1069434 Estate File No.: 2012-00424 Paid By Remarks: BARBARA SUMPLE SULLIVAN HEA ------------------- ----- Receipt Distribution ----- -------- ------- ---- Fee/Tax Description Payment Amount Payee Name PETITION LTRS TEST WILL 510.00 CUMBERLAND COUNTY GENERAL FUN SHORT CERTIFICATE 15.00 24.00 CUMBERLAND CUMBERLAND COUNTY COUNTY GENERAL GENERAL FUN FUN JCS FEE AUTOMATION FEE 23.50 5.00 ------- BUREAU OF RECEIPTS CUMBERLAND COUNTY & CNTR GENERAL M.D FUN Check## 10017 $577 50-- Total Received..... $ . .... 577.50 LAS'V OFFLCES BARBARA SU 1I.pL~-SULLI~AN 548 BRIDGE STREET NEW CUMBERLAND, PENNgyLpANZA 17070-1831 PHONE (717) 774-1445 FAX (717) 774-7058 May 22, 2012 Glenda Farner Strasbaugh, Register of Wills and Clerk of Orphans' Court 1 Courthouse Square Room 102 Carlisle, PA 17013 I2E: Estate of Alma Maskalanas 21-12-0424 Dear Ms. Strasbaugh: The above referenced estate was opened on April 10, 2012: The named Executrix, Cathy Sheriff; has indicated her desire to renounce her appointment. Attached please find a notarized copy of the Renunciation for filing. Please accept the attached Petition for Grant of Letters Testamentary to Dru Smith, the Alternate Executor named in Ms. Maskalunas's Will dated October 21, 2010. Mr. Smith is prepared to undertake the oath and perform said responsibilities. Anew estate information sheet is additionally included. I am enclosing a check in the amount of $37.00 for the following: $5.00 for filing fee of the Renunciation $20.00 for filing of fee of the new petition $12.00 for three (3) short certificates Envelopes for return of the documents are included. AIso, please time c±amp the additional copies and return to me for my file. of a6~eyo y - (3JbyH0-ISa) 3J21b'HO II~ti ~~+e!`~` d - X118 .llH1NOW-18 lb'llbb'd Cusromer Account Information Billing Summary ~- Fpr Service To: Joseph Maskalunas 740 Carol St -"""""-Prior Balance________________________ Account Number: 24-0620524-1 Prior Water Balance Premise Number: 24-0366935 PriorBa/ance Other Bil/Ing Period & Meter Information Billing Date: Jun 07, 2012 Billing Period: May 02 to Jun 04 (33 days) Next reading on/about: Jul 03, 2012 Rate Type: Residential Payments prior to Jun 07, 2012. Thanks! Total prior balance, Jun 07, 2012 ----------Current Water Char Service ges-------... Charge DSl - PAWC Charge 0.32% Total water charges, Jun 07, 2012 ----------Other Current Charges---.._- Customer Protection Sewer Line Customer Protection Water Line Late Payment Charge harges, Jun 07, 2012 NT DUE -------------------- $15,62 $14.50 ------00 30.12 13.75 _,_ 04 13.79 9.00 5.50 . 23 14.73 TAX DEDUCTIBLE rTEM ~ ~,~ ,! a. ~' ;~ ~ .~ 60-1273/313 `r.` _ • !/ - 101 i / - / / ~ BAL FORD. I ~~ - -- PAVMEM ~ - ! ~~~ ~ - '; y•l` ~ ~~ ~- OTHER PN CBANK ._ _ . . ; ~ , ;~ C~enCtrBalaP NA. 040 I ~ eAL Fonn. _- y .. .. ~ '' 1 1 _/ ~:0 3, L 3 1 2' 7 ~3~81~: 5 a L _~^ 4 1 18 6 7 5 u NOT NEGOTIABLE Meter readings in current billing period: Meter Number N090978426 is a 5/8-inch meter. Present-actual aR~n ' _~-.. . ~~ EST OF ALMA M MASKALUNAS DECD DRU B SMITH ADMSTR 203 BYRON AVE HARRISBURG, PA 17109-3104 Pay to the ~ 1 Or r of ~ 1~(~~ 101 60-1273/313 ~~ ,o, Da4• (,l r ~. ~ ~~' 3 t..~.,.; -- Sup C I AI~K ~ fs,T--~- , p...-,_~. P w.~. nn _- PNC bank, N.A. (NO Forldd`~~~~~~~U ~7~r ` ~:0313~2738~: 5L14118 ~~' O~Ol HanlnO Clarke -apa as~ana~ uo uogew~o~w Juudpue ~aquinu auoydajaj io-ss2]ppe-ino~abuey3'oj-io'~ JL~q ~l4Juoui mot of uopngiquoo s~aiJlO of dJay-pZy ppe of a~aq >loays aseald I'IIIIIIII~J~IIIIiI'II'II'IIIIIIIIIILIIIIII'I'IIIII~~II~I~II~~I ZItiL-OSZSL 'b'd 'HJaf18S111d ZI~LLE X08 Od 131dM NdOla3Wtl' dlNdAIJlSNN3d lZbl-OLOLI t/d aNla38Wf1~ M8N 1S ~OZddO ObL SdNfl'Id~ISdW Hd3S0f zsMO~N ~ eso ~oseoo~tosez,-pose cve~o nv i ~osezo 'I'I"'II'"III'I'I"'11'11111'"I~IIII'~I~I~I~"I. 1S lae~ OIL ~ol ao!n~ag and Z l bL-OSZS l '~d 'yB~ngsli!d ZItiILE Xo8 Od ~a~eM ue~l~awb eluenl~(suuad E'[09EB2000000000000'Ch2S0290h2000 '~oo~ ~.n~a~ ~ 0 0 ~p ^ ~ Cn ~ 4 0 1~ n ' '„~ ~ ~ . O M ~ O u 1 ~t O~ . N v} t~s ~ '-~ .1 ~ ~ ~ i/1 I t/> y ~ i ,C ~ ~ ~ ~ i ~ ~ j i ~ ~ r ~ r ~ ~ O N ~ N d O ~ O tt1 ~ CO i N O i N M _~ ~ N ~ . 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O J ~ ~ ~ O O ^• O LL rleas~ cnec;;Wert: iu and liZiJ-H"p to UU~ers connr~unun ro}~our mcnrhly b;71 ~__ or to change your address or telephone number, and prier ir-,lormatiwr on re CustomerAccount Information verse side._ - - - - - ------------------------- --------------- • - - -~- ~illing Summary For Service To: Joseph Maskalunas - --------Prior Balance------------ 740 Carol St Account Number: 24-0620524-1 -- -------'-- Prior Water Balance $51 71 Premise Number: 24-0366935 Prior Balance Other . $43 50 Payments prior to Nov 06, 2012. Thanks! . -95 2 ] Billing Period & Meter Information Total prior balance, Nov 06, 2012 . . .00 Billing Date: Nov 06 2012 ----------Current Water Charges---------- , Billing Period: Oct 02 to Nov 01 30 da s ( Y) N Service Charge OSI - PAbVC Char e 2 05/ 13.75 ext reading on/about: Dec 03, 2012 Rate Type: Residential g . Total water charges, Nov 06 2612 .28 , ----------Other Current Charges---------- 14.03 Meter readings in current billing period: Customer Protection Sewer Line 9.00 Meter Number N090978426 is a 5/8-inch met Customer Protection Water Line 5 .50 er. Present-actual 10800 Total other charges, Nov 06, 2012 14.50 Last-actual 10800 Gallons used 0 ----------AMOUNT DUE -------------- --°°- $28.53 Water Usage Comparison Monthly usage in hundred gallons. if ~ D n b a A M J J A S O N 2 a u u u e c o ~ Y ~ I g p t v t 2 ~~~~ ~~ ~'Z^ `v . '~ c~a~ ~ 5/ Nlessages to you from Pennsylvania American Water `Any portion of the water charges which is not paid as of 12103/12 will be subject to a 7.50°o penalty. `Approximately 4.57 percent, or $.64, of State taxes are included in your current bill. `Effective October 1, 2012, the Distribution Systern Improvement Charge (DS/C) increased from 0,83% to 205%, This charge funds the replacement of water distribution facilities. `Have you recently changed your primary phone number? /f you have, please update your account information onlin; using My H2O Online at www_amwater.com/myh2o or call us at the number below so that we can update our records, Customer Service & Emergencies 1-800-565-7292 (24 Hours) For Hearing Impaired Customers TDD 1-800-300-6202 (24 Hours) Visit us online at: www.pennsylvaniaamwater.corn RAW IOOAM~561 UG3~75GU0:•.4r iJ;;E4K2 TA810 12 AIM 155a5 Customer gCepunt /reformat/on For Service To: JOSEPI-~ MASICALUNAS Account 740 Carol St Number: 24-0620524-1 Premise Number: 24-0366935 Bi//fng peNod & Meter /nformat/on Billing Date: Dec 06, 2012 Billing Period: Nov 01 to Dec 03 (32 days) Next reading on/about: Jan 02, 2013 Rate Type; Residential Meter readings in current billing period: Meier Number N090978426 is a 5/8-inch meter Present-actual Last-actual 10800 Gallons used 10800 0 Bi//fng Summary ----------Prior Bala nce---------------- Prior Water Balance - -- Prior Balance Other Payments prior to Dec 06, 2012, Thanks! Total prior balance, Dec 06, 2012 Serv'- -Current Water Charges---_._.__ rce Charge DS/ - PgWC Charge 2.05% Total water charges, Dec 06, 2012 Cus Other Current Charges.__.__.__ tamer Protection Sewer Line Customer Protection Water Line Total other charges, Dec 06, 2012 ----------AMOUNT DUE ----------------_.. ~'' ~ _ ~ ;. ~- - ~g ~~ I Water Usage Comparison 1 ~; Monthly usage in hundred gallons. ~~ ~! =~ ' o e n F b e p Y n j 9 P ~ o y e ~ 2 0 2 • qn Messages to you from Pennsy/~anfa q yPortion of the water charges which is not paid as of 1231/12 wil/be ~Ap~pproxlmate/y 4.57 merfcan Water 'Effective October 1 Percent, or $ 64, of State taxes are included in Dur subject to a 1.50% This charge funds the e0p aCehm ~t D fbwa er Sytnbutlo~PaG~tieent Char e Penalty. '' Have you recent/y dis y cu~ent bill. using My fi20 Online at ged~'°ur primary phone number? !f s' 9 (DS/C) increased from 0.83% to 2.05%. ~! amwater.com/myh2o or calf us at the number be/ow so that we . Please update your account information on can update ourrp~~r Customer Service & Emergencies i- For Hearing Impaired Customers TDD 10-g00-300-6202 Hours) Visit us online at: www.pennsylvaniaamwater.com RAW100AM8831AM884~ X24 Hours) 0o1o17roo1o17 NcESr B s its A1M 17841 I $14.03 $14.50 _2.53 .00 13.75 ~: 28 14.03 9.00 ~0 $28. FROM: Robert A. Ensminger Robert Ensminger Appraisers 3557 Elmerton Ave. Harrisburg, PA 17109-1132 Telephone Number: 717-652 111 T0: Estate of Alma M. Maskalunas 740 Carol St New Cumberland, PA 17070 Telephone Number: 514-4152 Alternate Number: INVOICE INVOICE NUMBER 12041990 DATE , Fax Number: 717-370-5557 _ `. -.REFERENCE ; Internal Order #: 12041990 Client File #: None Main File # on form: 12041990 Other File # on form: fax Number: Federal Tax ID: 23-2492038 E-Mail: Cathy@trafcon.com Employer ID: DESCRIPTION ~ ` ~ ~ `'° ~r - Client: Estate of Alma M. Maskalunas Property Address: 740 Carol St City: New Cumberland County: Cumberland State: PA Zip; 17070 Legal Description: Deed Book 113, Page 1123 = :.F ~n _~ AMOUNT ~, ;; Residential Appraisal Report 325.00 SUBTOTAL 325.00 .PAYMENTS _ ~ - AMOUNT Check #: Date: Description: Check #: Date: Description: Check #: Date: Description: SUBTOTAL TOTAL DUE ~ 325.00 Robert Ensminger Appraisers Form NIV3_LT - °WinTOTAI° appraisal software by a la mode, inc. -1-800-ALAMODE CUSTOMER'S ORDORD p NAME CAPITAL AREAeC~gR 554-5597 P.O. Box 255 PET CLEANERS Mechanicsbur chanicsburg, pp X7055 East Berlin j(717) 766.3242 wywv.capitalare carpe 6 eanerso om PHONE DATE 1'~ C ADDRESS rn /' (.U SOLD BY CASH C o~ i 5~ • ~ C C'O'D' CHARGE ON ACCT. MDSE. RET'D. PAID OUT 5 ~~ ~., - ~ /o~fZ 1~ ~ !Q Q-~ ~ D~ ZU U~a ~ S ~Z5 RECEIVED BY ~/ TAX $30 FEE FOR RETURNED CHECKS TpT ~ j 3 y. D PROOUCrsioT Ai. All claims and returned goads must be accompanied by this bill. ZS3 -21646 a 7"HANK YOU 1VJ HI•~,.#13V~i03073000 _._ 542 Industrial Drive g AT ~"'~ Lewisberr}; Pennsylvania 17339 Phoncl-$00-594-8776' ~' ~ ~ ~ ~ ® Fax 717-932448 wwwbathfittcr.com Each Frtnchue Independently Owned And Operated By Bath Saver, Inc. The customer(s) (`Buyer(s)"} listed below .hereby jointly and severally agrees to purchase the goods. and/or services.listecl below.and on any.., attached specification sheets}, in` accordance with the prices acid ,terms described on the front and the reverse of this Gustom Remodeling: Agreement(`Agreement"}. Bath Saver, Inc: ("Contractor") hereby agrees to install or cause to be installed the products or services listed in this Agreement at Buyer's property. Buyer(s)'agiees to sign a completion. certificate upon completion of the' installation of the goods. Buyer(s) Name .i ~r~ ~ ~ _ ~s ~~ '' ~~.,'l3rr~ 4"1~ ~ i 1 Dan of Contract s a 1 f 6 ~ ~ ~ ] ~~ ~~ ~ 4 :~Y ~ ~. ~ ~; ~ t ~ k ~ "~ ' ~ ~ ~ r~ ~~ ~ ~ S3 ! . f ~ '' ! •f ~ ~ '/ ~ '~ ra' i-~ f ~ Y ~ . Buyer(s) StrettAddress. City,Sdte, and Zip Coda m'r t~~ '•~ '.~~ }41 tti'z t ~ ~ // j J ¢ 5 ~'. i } . 4,l 9 '~ 'tt a ~~::.y z > ~ ~:i~ ~_~~~ d i Ly ~ - DaytiemeTelephone Number EveningTdephone Number Cell Phone Number E-MailAddress -~ Estimated. Starting Date: '; ,..- ~ .~--.. ~ _ ~ ~lr ~~t' ~. _ Estimated Completion Date: -, y ~ py_ f< h I~ ^ Ca ' di o Q d* C ~ ( sh ~Q ~ ~ ar ; C~e t ~ Name on c~~ait cars: ~~ ~r l~~~, 4 ,~.~. ~ ~,A ~~~ ~ `~ ~--~ '~~~ ~ ~~ Credit t 6cp. Date: ~.., ~ ~ ~ '~; ,... Card #' C`-; :'~' ,? _~, y~;~,~-~ t.,~~ ~ y%~. ~ a y°~ ~ V code: ? ~"~°'-~? ~ , ,ir.. * 1 hereby authorize Contractor to charge my credit card as indicated above. Schedule of Payments ~ ~ Total price $ l~, ~ ~~ '~'~. 0~~3 Down payment $ ~ YE ~-s, ~ '` ..`a: y. .7 Balance due on completion $ ~' ~ ~ _ ^ Balance To Be Financed It is agreed and understood by and between the:parties that this Agreement, front and reverse, and any eahilbits constitute the entire understanding between the parties, and there are ao verbal understandings changing otr modfyiing..any of :the terms of this Agreement. Buyer(s) hereby acknowledges that Buyer(s) has read the front and the reverse of this Agreement and.has received a completed, signesi, and dated copy of this Agreement, including the two attached Notice of Cancellation forms, on the date first written above. Buyer(s) .also acknowledges that he/she was- orally informed of his/her right o cancel this transaction.'... Buyer(s) agrees and understands that if Buyer(s) finances, the work with Contractor.. or a third pa><~ty, Buyer's separately provided financing docuneents will include the number~of monthly payments and the amount of each payment, including any finance charge. R `~ ~' 1t_ Bath Fitter ~~' ~, Bulye (s~ Buyer(s) ~ ~.~c ~ t By: ' .rY' F.(,r~G.., l.~as` a i-.: ~" ~''~'~ y..,~ ! 1 ~( °rt.~F j, "'K`~{' 'Signature of Sales Representative ~ ~'rm.. Signature ~ "~ { y ,Signature ' .. ~~ ._ ~ , ' Print Name and License # Print Name PrinE ~Tamc EST OF ALMA M MASKALUNAS DECD 1 O7 DRU B SMITH ADMSTR ,~ ~ 203 BYRON AVE ~ ~ 60-12)3/313 HARRISBURG, PA 1 71 09-31 04 ~ ~ lot ~ . I~ Pay to the ~ ~ ( '~ ~ / 1 ,~ OlpfrlL'//]~, r o f r ~ . ~ ~ ~ . I K' ,~1 11 i C, G' ®PNCBAN , ~' w~ L ~ ~ rs a ~~.. K i PNC BarJc, N.A. (Yl0 Fo ~ ; .-. nr x:03 ~3 L 2738: 1 4 11.86 Il' 0107 _~ •T~ F O Q ,~ ~ ~'.~ ~ Z H N ~ ¢ ~- m W J m W ~ FJ- o' a~ 8r ¢ H¢~ V G QJ ~ C ry Cn \ ~-li v ¢} H n ¢H = ¢ n ¢b Q n cc v J¢U n v ~ ~' V ~~ = 003 HI-~mW Y } 1 H ¢~ ¢ V `J¢~ J ~~ C.5 ¢ JVCj J¢ ~G J O ~ W¢¢}r - Jm3 ~Z X 3W wC7 V¢~ 2pH2v~j>r- ~WS ~Z ~~ „N,, •-i ~ Yr1 `I~~IV OY W O 3 CnC.)W m ~--WdW ~~ m~ U 'JCnJI- cu ~o~ °o>¢~ ~~° ~- ~a o ~ ~~' o r' m ; 7 a ~ c n~ ~ . ~ ~ ~cor-,° a'~o ~Q V~ ~' 2f ~iY _ N dJ~s2 ~_,,+'., ~"~ C")~ CJ~~-C~~7 ,~-'NO tint `~ Mer .a {n N%~ ] lf~C7CO ~T CT ~X~~ OSI--I vZ ~ ~ J OLC) ^ r v _ ~}M .r ~ '1 7 r"' ~ M ~ 1 ZO l ~. O ~ 11~M!~l~~11_!') N T R ~4?~ T n TI~nnIZnL- ~^ ~'i ` ~-fir.?Ua, cr ~ vr- ' _ v ? Wr2 ~,-::_-~_. .T C '-n ,~- ._ Y ~i= 030,--~3N,--~ 2V2,-~ ' ~~ ~'-uO ` 7cn w ~ _ p i j d0O W, CyuiuV j VW O)x v ^ sa ^ +!i XO '~'~ ~r~i C~'S iA t17~~ ~~ _ OQl OH00 Cn L70)f~O¢ J®l DJ^ll¢®^C3^ ~ XU Q (D H' ~dNNC7 V.--~(y V .-~QN. -iNOg~=®~m 0 ~ ~..~ +~¢ `~ C` ) 0 O -i 1 0 r XS C? O lD n O O O ~ O ~ O O ~ J rJ ~ X d EFORM124934 EST OF ALMA M MASKALUNAS DECD DRUB SMITH ADMSTR PAY TO THE ORDER OF a~C ~~ PNC Bank, National Association Central PA NEW CUMBERLAND 00101 DATE 7- S - Z OI 60-1273/313 -J $ ~ S3. i 1'_ b ~ LLARS Non-Negotiable Customer Copy MEMO ~ ^ ~U C^.~v1 L~ 1~ fi VL. ~~~I /~-~ ~2 ~~ ~~C.. s~ 10200-0706 ~AP~;3 ~~~ ~aL ~'~C~~~'S .4~3L~ C~1~~~~~~~~~~~ C~~C~S a p~ as O '~~ w I~ Y o ~ .._'~ -,] ._Q u + z > - f ~y 1 c IJ7 r °~ / ~ r r ~y r ~ r ~ ~ Q~ -ti7 i.n ~ J~ n ~t 2 C. ® PP~' o ~+ ~ CO C `~ ~ C =am ITS m0~~ ~r~ a ~a3r 'r z° A .~ m ~'s , ~ n 1~ 'mom ~°. ~ C ivmZ a , ° ,a'i ink ttJ ; 3 m A O '~) t~. ~. ~ '` - ~ n ~~ o N ~, ~_ Tu C e£ ~ ~ r --i a mHm ~ O r --~1 c_Z~ H r~+ zor3i~`-`{~ a oz m° o~ ~ H ~ ~ ~ C7 27 ~ ~ pip m°~-m+~oar°' m° -+tncm <H rn rZuZi~ N{ c°o ~z~tmn oTm+ ~ cnm~~~riz nom, ocanm~<~ ° ~rn ~• ti N ~~i~i\XZ ~ prn~oi~i"' c°n ~ .a ~ m o '~ cn z° aX c X O 2X ~ ~ D~ ~ 'V FJ+ 2 ~ F-+ OX O(~SIr~ ~ O m v ~ ° ~ °o ~ o mm°x m c^'z~ mc°n ~'~ o~ =c~~+'~w Tco m~ oc~n aaa-{., BCD az _ co z mm°oa"' ^~'c~T ~rn m~ c mnm~ oa3-r-i ° ~~ O -ircno ~ v c~ y ~m 33 pr 3 z i c°o ~~ 0 0 x N nsa ~ H~ m~ T ~ ~ n '_` ~ X o~ m z ~~ Do ' ~ ~ ~ ~N Hz ~~. ~ y ~ o ~a OONV Hv-ri~ ~-+ z wr.~OioCDCi° ~~~c~ ~ ~ ~ 3 N N:.r~~ ding. More doing:" 5101 JONESTOWN RD LO'dER PAXTON PA. 17112 STORE MANAGER: CHRIS HAMILTON r!t38 00059 35721 09/18/12 12:41 PM CAsH.[Ek SELF CHECK OtJT - SCOT59 081099000058 JT COMP <A> 6.55 USG ALL PURPOSE JOINT COMPOUND 12LB 043197117359 SHOWER LINER <A~ 9.99 COMMERCIAL SHOWER-LINER - CLEAR 022367584757 GLN INT FL <A~ 9.47 GLIDDEN PREM INT FLAT BASE 1 QT 732109470445 OB3NICAR <A> 9.98 ~DbRAN 3-IN-1 CARPET CLEANER 12802 ~ X867344894 BLIND ~A> :5"Y6q" ALBSTR 1" UNL LT FLTR BLIND '@4.97 9.99 i. 5.`,671248 3BLTKIT <A> 6,98 LT TANK BOLT KIT W/DBL SPNGE 3PK SUBTOTAL 52.91 SALES TAX 3.18 TOTAL $56,09 • x~XXXXXX1015 DEBIT 56.09 BODE 862762 III IIIIIIIIIIIIII IIIIIIII~IIIIIII i IIIIIIIII IIIIIIII I III •1138 59 3572~~09%'1'$/2012 9323 RETURN POL'IC1' DEFINITIONS _ICY ID GAYS POLICY EXPIRES ON 1 90 12/17/2012 IOME DEPOT RESERVES ThIE RIGHT TO _ r~l ~ / DENY RETURNS. PLEASE SEE THE ~ ~ ~ .h, nAl Tn1/ !•T.~\1 T\1 !•T.\!l r(• l~/~(~ .~ pie ~~p ~ s .40 N .~ ~~ r ~: ~~ ,~ ~f0 1 V W D Q Z J 44 Y~ o _ \ Q ~ ~ ~~ ~ ~~ o ~ 6 T ~ ~ ' ~~/ o Gmy~ _ .~~ Q - y o O ~ WGax L ~ p 1 . .-. O '_ ~ ~ . .-+. ~ ~ ~ `~ Z ~ ^^ '~L ~ ~ ca ~g ~ ~ rV .~ x ~ rr. .~ ~ ~ ^ ~ c~ .~ }i ~7! C~ .Q s TAXING AUTHORITY: WEST SHORE SCHOOL DISTRICT TAX YEAR: 2012-13 REAL ESTATE TAX NOTICE NEW CUMBERLAND PAYABLE OBIN GASPERETTI, T/C (717) 774-7424 PROPERTY ID TO: 113 BRIDGE STREET 26230543130 EW CUMBERLAND, PA 17070-1634 TAX SCHOOL • • RATE 9.30 ON OR BEFORE R BATE DATE - ON OR BEFORE FACE DATE AFTER PENALTY DATE REBATE 1,575.04 BY 09/01/2012 1,575.04 FACE 1,607.18 BY 11/01/2012 7,607.18 PENALTY 1,767.90 AFTERI1/01/2012 1,767.90 ASSESSED VALUE 181,400 HOMESTEAD EXCLUSION 8,585 FARMSTEAD EXCLUSION 0 NET ASSESSMENT 172,815 TO: MASI(ALUNAS, JOSEPH P 8~ ALMA M 740 CAROL STREET NEW CUMBERLAND PA 17070 FOR: 740 CAROL STREET BILL DATE - 07101!2012 BILL # 049043 DELINQUENT BILLS ARE TURNED OVER TO TAX CLAIM ON 12/31/2012 TAXPAYER'S COPY ~/ EST OF.ALMA :~".i MASKALUAIAS DECD DRU B SMIT'~ pDMSTIi 203 BYRON f-VE HARRIS~IJR~, PA 171093104. Pay to the ~/~~jh~ ~7~,~ i / Order of _ 'l~~'~ ~~~~f('~~ry~! ~ 1Go7_ ~~' Dollars- ~ vW;,;, ~~~~~~~ PNC Buds. N.A. 04D For '7 d (tri?.el~ ~Q1-- ~ ~, - nm 1:0.3 13 1 2?381: 5114 L b~67511~ O 134 134 ~'~ 1'~~ satz73/3Dt . Page 1 -~' ; •, Questions? Please Visit us online at ' ®contact us by Jun 26. ~ pplelectric.com ~ , ~ . ~ + • .,.• ' 1-800-DIAL-PPL 35640-78005 Jun 26, 2012 $60.58';. • (1-800-342-5775 } ~` E1e~lo ~uuueS M-F: Sam to 5pm Billin details on back) Your Electric Usage Profile Service to: ALMA MASKALUNAS 740 CAROL ST NEW CUMBERLAND, PA 17070 Meter: 84508718 Your next meter reading is on or about Jul 5, 2012. This secti on helps you understand your year-to-year electric use by month. Meter readings are actual unless otherwise noted. ~ 2011 . 2012 30 25 zo 0 15 a 10 ~ 5 0 Months ' ~. ~. .. •~ Jun 2012 32 49 Z 66F Jun 2011 32 586 18 66F . ~ ,. -.. - . Jun 5 Actual 50933 May 4 Actual 50884 32 Days kWh Billed 49 ~ ~ 1 .. - Jul 2011- Jun 2012 4478 373 Jul 2010 -Jun 2011 7455 621 Billin Summary ~ 5 Balance as of Jun 5, 2012 $46.16 Charges: 14.42 Total PPL Electric Utilities Charges $ Total Charges _ $60.58 ... ~ - , , Account Balance ~ I ((~ I ~, $60.58 PPL Electric Utilities' price to compare for your rate is 7.993 cents per kWh effective 6/1/2012 to 8/31/2012. For a list of supplier offers, visit papowerswitch.com or www.oca.state.pa.us. Your Messa a Center • This bill includes a previous balance. If you have paid this amount, please accept our thanks and pay only the current charges. . With paperless billing, you can receive and pay your PPL Electric Utilities bills online. The process is free, quick, clelecetr ~ comd secure. To learn more or sign up, visit pp • Information about appliance energy use and tips on saving energy are a lele tlric.com~h the Energy Library on our Web 51te, pp • Save postage and late charges -sign up for Automated Bill Payment. Pa ment Methods Online at: By phone: 1-800-342-5775 pplelectric.com ~ or call BiIlMatrix (service fee applies} at 1-800-672-2413 to pay using Visa, MasterCard, Discover or debit card. ® By Mail: 2 North 9th Street CPC-GENN1 Allentown, PA 18101-1175 Correspondence should be sent to: Customer Services 827 Hausman Road Allentown, PA 18104-9392 Other important information on the back of this bill -~ r- a i i ~ ~ ~ ( ~ r-` ~`, ~- - TAX DEDUCTIBLE ITEM -i ~$ f _ r: ~ :mot r , ~-, f ~;:_ +,:~ ~ , J 'ti ~~.r ~ 60-1273/313 1 - ~ + 101 _ ~~ n ~ BAL FOR'0. ~ ,~ nns • ~~~ PAYMEOJf _r i : ~. ` s ~f 1j}X~j+7,,,- 1J _~'- ~_-__-. _ F~_ ___._ _._~ _'_____.__eA1+v+[E 1 _-_ - ~ ~ on~eR t •; B T'NCBANK I e ~„_ i ~ BAL FOR'O. i PNC Bank, N.A. 040 Central PA ~'' i . ice, ~ ~ ~ n ~ i . i ;r- -_ _ I ~:O 3 L 3,L 2 7 38 ~: 5 1 L 4 L L iB 6? 5 ~~' NOT NEGOTIABLE - 1 F M A M J 1 A S O N D EST OF ALMA M MASKALUNAS DECD DRU B SMITH ADMSTR 203 BYRON AVE HARRISBURG, PA 17109-3104 Pay to the Ordcr oF_ `~i +~ ~:~ii ~~ n . * .,,, M~~ ;'_ •; , ~~ >I•cirla tJtltilta! ,, ~ ~, PIVCBANK ,~-P}N-C Bank, N.A/. // //(Kq (] Q ,t Fort `~ ~.~~~~1 ~tQ'- ~l C~ l.'Q~ o~ x:03 13 i 273B~: 5 i i4 1 1 511^ Hafa,w Wir~lf Questions? Please contact us by Jul 26. 1-800-DIAL-PPL (1-800-342-5775) M-F: Sam to 5pm Your Electric Usage Profile Service to: ALMA MASKALUNAS 740 CAROL-ST NEW CUMBERLAND, PA 17070 Meter: 84508718 Your next meter reading is on or aboutAug 3, 2012. This section helps you understand your year-to-year electric use by month. Meter readings are actual unless otherwise noted. ,~ 2011 ®2012 Y 0 a m a Visit us online at pplelectric.com ~i Dart 106 60-IZ73/313 101 ~ ~~r ~~ 0 l06 rs ---------- n Page 1 ` • i - t. - , 35640-78005 Jul 26, 2012 ,~"' ~ .a.~ ' ,, $'Z6:87>~ ~ ~~ 30 25 20 15 to 5 0 r m A M J J A 5 0 N p Months - Ju12012 30 160 5 73 F Ju12011 30 682 23 73F _ •- .. .- . Jul 5 Actual 51093 Jun 5 Actual 50933 30 Days kWh Billed 160 Aug 2011- Jul 2012 3956 - 330 Aug 2010 -Jul 2011 7400 617 Billing Summary Balance as of Jul 5, 2012 Charges: Total PPL Electric Utilities Charges Total Charges $0.00 - -- __ .,, $26.87 rnount~Due,~6 1u126r ~ - $26.87 .., . ~ Y'. , 2012 ~ ~ -; Account Balance ( - l / 26 ~. _ ~ ..~ PPL Electric Utilities' price to compare~f~or your rate is 7.9 4 ~ '~ effective 6/1/2012 to 8 31 2 93 e~~ per kWh papvwerswitch.com or / 012. For a list of supplier offers, visit www.oca.state.pa.us. Your Message Center • With paperless billing, you can receive and a PPL Electric Utilities bills online. The processis freer quick, convenient and secure. To learn more or sign up, visit pplelectric.com. • Information about appliance energy use and tips on saving energy are available through the Energy Library on our Web site, pplelectric.com. • Before digging around your home or property, you should always call the state's One Call notif(cation system to locate any underground utility lines. You can do this by simply dialing 811, which will connect you to the One Call system. Be safe and call 811 before you dig. ment Methods (lnli......a. .... a~. pplelectric.com By Mail: 2 North 9th Street CPC-GENN1 Allentown, PA 18101-1175 (Billing details ~., ti~,.w ® By phone: 1-800-342-5775 or call BiIlMatrix {service fee applies) at 1-800-672-2413 to pay using Visa, MasterCard, Discover or debit card. Correspondence should be sent to: Customer Services 827 Hausman Road Allentown, PA 18104-9392 n m 0 Other important information on the back of this bill -~ questions? Please Visit us online at Page 1 ©contact us by Aug 24. `~ pplelectric.com 1-800-DIAL-PPL "' ~ • • ~ ~ (1-800-342-5775) 35640-78005 Au 24 2012 PP4 EJe.ctr+r. tlHtFtlos M-F: Sam to 5pm g . ~ ,$107,22, . Your Electric Usage Profile Service to: ALMA MASKALUNAS 740 CAROL ST NEW CUMBERLAND, PA 17070 Meter: 84508718 Your next meter reading is on or about Sep 4, 2012. This section helps you understand your year-to-year electric use by month. Meter readings are actual unless otherwise noted. 2011 ~ 2012 L 3 0 a a m a' 30 25 zo 15 10 5 0 1 F M A M 1 J A S O N D Months • ~. , Aug 2012 29 869 ~. , 30 77F Aug 2011 29 794 27 80F .. Aug 3 . Actual -.. 51962 Jul 5 Actual 51093 29 Days kWh Billed 869 • .. Sep 2011- Aug 2012 . . 4031 336 Sep 2010 -Aug 2011 7182 599 Billing Summary (Billing details on back) Balance as of Aug 3, 2012 $0.00 Charges: Total PPL Electric Utilities Charges $107.27 PPL Electric Utilities' price to compare for your rate is 7.93 cents effective 6/1/2012 to 8/31/2012. For a list of supplier offers, visit papowerswitch.com or www.oca.state.pa.us. Your Message Center • With paperless billing, you can receive and pay your PPL Electric Utilities bills online. The process is free, quick, convenient and secure. To learn more or sign up, visit pplelectric.com. • Information about appliance energy use and tips on saving energy are available through the Energy Library on our Web site, pplelectric.com. • Before digging around your home or property, you s should always call the state's One Call notification system to locate any underground utility lines. You can do this by Simply dialing 811, which will connect you to the One Call system. Be safe and call 811 before you dig. Payment Methods Online at: ©By phone: 1-800-342-5775 pplelectric.com or call BiIlMatrix (service fee applies) at 1-800-672-2413 to pay using Visa, MasterCard, Discover or debit card. ® By Mail: 2 North 9th Street CPC-GENN1 Allentown, PA 18101-1175 Correspondence should be sent to: Customer Services 827 Hausman Road Allentown, PA 18104-9392 Other important information on the back of this bill -~ Total Charges $107.27 9t ~..~J ~ .~ © ~ ~. ar = ~ r N ~ W V r ~ o n ~ Woo - U c _ r Lt1 •~ ~ UUid . fl o ~~z_ ~~~ E Q _ USO =. ~ ~ ~"' WIZ _ J ~ LLl _~ Z ~ a cWQ Q C ~ D. N "'' ~ y ~ . ~ U ~'' t0 V ca a .~ -~ ~ ~ d ~ maw ~ J '- ° ~ > ' s _ ~ a ~ Q~ , :ziy a C7 ~ N ~' _ a- o _ o ~ ~ `~ a ~ _ a n Z m - ~ g ti `° . sum ~o~ ~~_ o =_ ¢~~ 0 a - ¢~z ~. J u! -- - ... O 0 r:a r.. ._as € D ~ ~~ o ..mss t ~ ~ os h { V7 ~ \~. m ~ ~ Q `~- r./'~ ~7 Q Q ` t F , ^ ., ~. 1.'1 , Q 0 ~ ~ ~ _ D Ul m ~. N ~ ~ V ~ ~ ~ A ~ 4a. .-a a Z .-~ J ~ LJ'1 ~~~ ~ ~~ .y~~ .-. ~ ~ c A ;~ ~ g C~ ~ ~0 ~ a ~ VU a=wa ~ V' z ~ r~u ~.«-Q~ .~ a~z~ ~ ~ ~ `~ ~, v.~om ~ ~ r~ -~ ~ ~ ~ y ~ o `z' Vi ~-P'I i-~mQ o O (/! ~ o Q °: lil ®cV S ~' H v .'° O r.° - N N ~ - ~ ~ ;~ ~ ~ ~ - N t Op 00 '1Y!s ` fl7 Y ` ~" O _ a, c ~.: - y a ~ t _. ~~ rt o- ' m N N U ~i ~ ~ ~ ~~ +o m~~ rn~ n O ' ~ . ~' _ I O ` O ai _ , ~~ _ N ` Ql Q ~p ._ C O N C i ' ~ ~ O ,` O er v ~ c `n O 1 i'I `No, ~ (0 °' .V .C ~ ~ ~ .-~ vO~ `lam d ^ ~ ~ L.L ~ C GJ ~ ~ Q N ~ C fp ~ ~ ~ co N s ~r't~ ~N u ~ c :'1 ~~ to M V _ ;~ O O p D O ~ N' O \ L ~' h ~ u ~; •Lo~ C a o d .a~ :o ±~ ~ ~ , ~ ++ ++ Sir O V O 41 ~ °J o ~ v ~ ~ ~ O ~-~ } N N ~' .1 u ~ -O~ ~ ~ v o~•` W ~ O ~; U N ' ++ N V ~ y ~ ~ Q V d . fp GJ = r Q 4J N ~ ° ~ v ~' c a,- ~-, 3 ~ ~~ a ~ 'O' O ~ W L mmU ~'~a ~~~~ N ~ y~j U ~-. ~ N _ L C ~ a a ^ '~ ~ ' ' fO C ~ Q ~j' ~+ L IC o~pm ~ $ oo an ~o ¢ p Z ym ~. ~ ` ' O O~ ~ ~ ~ O O ~ O U e~1 :i. ~ O ~ D 'CS © L '- , C ~ a O o ~ rp ` ~~ as o o A~ ~ bQ C C ' :; _ ~ ~ ~r `i..c«,~ ~ a z z N ?~ C r L -' s ~ Y `~ ` ' •1 V J Q F- ~ 0p 'f'' N Y a N ~`+~-~ t ~ j C~ m O ~ „O O I!J °~~~ a~~= ~ v o ~ ~ vf O ~ Ti o L ~ UQUV ~C _ t s N~~ ~ ~~~~ K-+ ~ V ~ ~ a y d ~ ° ~' HQ~z ~ H v > - a T, Q !!ssii ~ c ~ m C.~. r O ~ . - T n .m y. ~ ~ o ~ \ '- CZ~ ru y ..-~ 1. z t , am~D C~ ~ V o o ~ i ^ ~ ~ ~i ~'v,. A ~~ ~ ~ ~ ~... C r ~ r y ~- ~ v r ui` ° ~ ~ mr RI ~ ~ i Q {~ ~ 1 1~ } ~ ~ ~ N t ~ O ~. V t • h•~ ~ ~ '•' _e N 1 ~~ o~ ~ i~ _ „~.~ rv o (4MA) A . ~yi:;',. Questions? Please Visit us online at Page 1 O contact us by Nov 26. ~ pplelectric.com p~ 1-800-DIAL-PPL ' ~ ~' ` ~ 1"'~~ °'' (1-800-342-5775) 35640-78005 Nov 26, 2012 '~' Z0.09 gas. E,ecwe v~uesas ~ M-F: Sam to 5pm $~ Your Electric Usage Profile Service to: ALMA MASKALUNAS 740 CARD L ST NEW CUMBERLAND, PA 17070 Meter: 84508718 Your next meter reading is on or about Dec 4, 2012. This section helps you understand your year-to-year electric use by month. Meter readings are actual unless otherwise noted. ~ zo~~ ® 202 r 3 m 0 n°1. a 30 25 zo 15 10 5 0 Months r. .. Nov 2012 Z9 101 ~. 3 54F Nov 2011 29 318 11 S3F w , , Nov 2 Actual ' 52938 Oct 4 Actual 52837 29 Days kWh Billed 101 r ~ • Dec 2011- Nov 2012 ~ 3735 ~ _~ ~ 311 Dec 2010 -Nov 2011 7000 583 Billing Summary (Billing details on back Balance as of Nov 2, 2012 $0.00 Charges: Total PPL Electric Utilities Charges $20.09 Total Charges $20.09 ount Due By~'~lo~ 2,6 2012 - $Z4~9 Account Balance $20.09 PPL Electric Utilities' price to compare for your rate is 7.907 cents per kWh effective 9/1/2012 to 11/30/2012. For a list of supplier offers, visit papowerswitch.com or www.oca.state.pa.us. Your Messaae Center • With paperless billing, you can receive and pay your PPL Electric Utilities bills online. The process is free, quick, convenient and secure. To learn more or sign up, visit pplelectric.com. • Information about appliance energy use and tips on saving energy are available through the Energy Library on our Web site, pplelectric.com. ~ • Before digging around your home or property, you o should always call the state's One Call notification system to locate any underground utility lines. You can do this by simply dialing 511, which will connect you to the One Call system. Be safe and call 811 before you dig. ~~ ~~ Payment Methods - . ~~ 1~~ - Online at: _ ©By phone: 1-800-342-5775 pplelectric.com or call BiIlMatrix (service fee applies) at 1-800-672-2413 to pay using Visa, MasterCard, Discover or debit card. ® By Mail: Correspondence should be sent to: 2 North 9th Street Customer Services CPC-GENN1 827 Hausman Road Allentown, PA 18101 -1175 Allentown, PA 18104-9392 = _ other important information on the back of this bill ~ J F M A M J J A s O N D ~. ~.'„r~,• ,- Questions? Please ~ Visit us online at Page 1 _ ®contact us by Dec 26. pplelectric.com ~`_ 1-800-DIAL-PPL = ~ s . ~~ (1-800-342-5775) ~ ~ M-F: Sam to 5pm 35640-78005 Dec 26 2012 $25.1)8 PF+L ~fectriC Utiliti6s ~ Your Electric Usage Profile Service to: ALMA MASKALUNAS 740 CAROL ST NEW CUMBERLAND, PA 17070 Meter: 84508718 Your next meter reading is on or about Jan 4, 2013 This section helps you understand your year-to-year electric use by month. Meter readings are actual unless otherwise noted. ® 2011 ® 2012 30 3 Z5 zo 15 a to m 5 0 J F M A M J J A S O N D Months i. .. -. Dec201Z 32 146 5 40F Dec 2011. 32 396 12 46F .. Dec 4 .• Actual .. _ 53084 Nov 2 Actual 52938 32 Days kWh Billed 146 Jan 2012 -Dec 2012 3485 290 Jan 2011- Dec 2011 6806 567 Billing Summary (Billing details on back) Balance as of Dec 4, 2012 $0,00 Charges: Total PPL Electric Utilities Charges 525.08 Total Charges $25.08 mount'bue By Dec 2b 2012 '~ $25.08: Account Balance $25.08 PPL Electric Utilities' price to compare for your rate is $0.07544 per kWh. This changes the 1st of Mar, Jun, Sept, and Dec. Visit papowerswitch.com or wwuv.oca.state.pa.us for supplier offers. Your Message Center • With paperless billing, you can receive and pay your PPL Electric Utilities bills online. The process is free, quick, convenient and secure. To learn more or sign up, visit pplelectric.com. • Information about appliance energy use and tips on saving energy are available through the Energy Library on our Web site, pplelectric.com. a • Before digging around your home or property, you s should always call the state's One Call notification system to locate any underground utility lines. You can do this by simply dialing 811, which will connect you to the One Call system. Be safe and call 811 before you dig. ~~ ~~~ { ~~ Payment Methods Online at: By phone: 1-800-342-5775 pplelectric.com ©or call BiIlMatrix (service fee applies) at i-800-672-2413 to pay using Visa, MasterCard, Discover or debit card. ® By Mail: 2 North 9th Street CPC-GENN1 Allentown, PA 18101-1175 Correspondence should be sent to: Customer Services 827 Hausman Road Allentown, PA 18104-9392 Other important information on the back of this bill ~ .~ O "- r ru w ~, ~. s~ i ~ 0~ Y~ r~ ~ ~ m m a L w ~~ aw~~ ~ ~ e z~ o ° Wc T~ o~~~ ~- ~ ~=y~ ~.r ~ ~ ~ y "' ~m ~ . . ~ ~ ~. ~ ~' ~ ~ y ~ ~ , "' .~ V) A ~ J~ ~ ~ ~" v :.= v ~J 'a r r ~ rI. E ! ~` N r {{ ~~--~~ ~ o 1~ ~g°c~ ° W Y~ c ~~ ~/,~ y 46 Woods Drive '; ~~,.. ~~ ./ Mlechanicsburg, PA 17055 . ~~ i lu 691-94y4 ~~ Date _ ~~ ~~ r~ ? ; ~~~'~ i ~~ ~CTO~ 5. KAHN .146 Woods Drive Mechanicsburg, PA 17055 691-9414 Date ~~ ;~~,, 2 o i Z ~~7['~I~ ~. BAHN 146 Woods Drive Mechanicsburg, PA 17055 691-9414 ~~'~f ~C~`1? l'~Cr~i~ ~~ ~ ~~: ~ Date ~t,r~6 1 ~~ "Z~ 1 'Z ~ ~ X55 G~ ~~ ~ ~" . u~ ~.+I O EST OF ALMA M MASKALUNAS DECD DRU B SMITH ADMSTR DATE 1 ~ -~,~ 60-1273/313 ~~~ DOLLARS Non-Negotiable MEMO Customer Copy O RM 124934 PNC Bank, National Association Central PA NEW CUMBERLAND 00101 ,.+ . _ ..• Kevin Kern Kevin Kern 440 Market St. Lemoyne, PA 17043 US (859)576-5543 kkevbokk 17@y shoo. com !Bill To Dru Smith Invoice Date Invoice # 07/22/2012 1001 i Terms Due Date Due on receipt I 07/22/2012 Arrmount Due Enclosed $400.00 ,x, - - r ° - Activity ~ Amount • Prep and paint master bath 150.00 • re-grout master bath 150.00 • replace fluorescent ballast in kitchen 50.00 • replace vanity light in master bath 25.00 • replace (2) wall switches in master bath 25.00 t t t 0 ..~ ~ ; n sell°d ~ ~Q~J$ lased I tat ~! " ZZ~ L stueczi-os X66 •won via+.x •~~ 9Btttitt5 :~Bfd2t~t~0:~ ~~s~ nhL -b N~r~~~ 060 'tl'N'~MB,Nd xn~~a~~d~ ~~r Nd ~~ ~ /+~~ ~o ~ap~p c~ ~' /~ aya o7 ,(ed tio~e-eo4ce dd `~dnestd-~ 3AV NO!!A8 £0Z aiswav yl~ws s naa a~3a stiNmrnisbw w dw,rr ~o isa Inv©ice #~ 0~ Kern's Service ITEM DESCRIPTION Patch/paint cbset Repair toilet. Replace toilet bolt and gasket Invoice Total Invoice Payment -September 26, 2012 Remaining Balance Dru Smith Invoice Items QTY 1 1 Invoice Totals 101 September 26, 2072 September 26, 2012 PRICE PER UNIT TOTAL PRICE $75.00 $75.00 $75.00 $75.OD $150.00 ($150.00) USD $0.00 f °' a ~ ra •- m ~ r u~ca o a h~ ~ ~ ~ ~ gl ~ ~t zi 0 a a a ~~ o V~ F ~ i~ ~~ o l1 S T G ~ t ~ ~'' LSJ ~~Z~ L. ~ ~ m~~ OmrN _~ ~m~. = ° ~~Qa _~ ~' ON=. ~D ~i .a r'f .... 0 ~ ~, ~ ' ~ ~ - -~ r. l ~ a u, 1~ ~ ^ ` _• -~ z t~t1<> ~ ~ ri r1'7 ^ ~ ~is ~ .-~ ~ e 0 L' E N 1CY M1 O et 4 O I N QY ON T O'1 Of OW1 QY N ~ ~ O Q N O ' O b 07 C M r .N- T f+ 1~ n ~ ICY IL"1 I I O t0 ~ = I~-I .~- ~ 10 {O = r m _v _ M ¢ O T N O - 1-~-I W ^ ~ _Z W Q O' S r \^ J A rW^ CA d v ~ Q O O OW1 ~ J Q p ti O p ~ /Y~r W H O 1--- J 2 J W O U J X J F- Z of 1~ Y O Q V J ti W Q 0 2 ¢¢¢ ~"• O O n r~ O O C /'QR O 1--I W m W 2 C O W S N O m O Ti U Q YJ O J J ® E O~ W H = H V Q N W S Q A~ S O O l~ _ S M _} 1!'1 S O Z h {p r C U h H Iy O - O 1--1 ~ 2 G7 ~ Z U ^ O ~ C V /~ ~ ~ m I!'Y t/~ O O ~ X p ~ •'• - ti - - x w c ~ o .~y-I ~ a .n v 4-I c x x v x" I.U C N D d 6J O ~ ~ m j X W T n X C = N ~ W fN~Y s tCJ N ~ .~- OOY OY ~ N H N ~"~ W N C+'Y N C•'~ CV H ° O J m h y d W Vi p E ~~~ . "~ ~r,~ LOWE'S HOME CENTERS, INC. 70 NORTH LONDONDERRY SOUAR PRLMYRA, PA 17078 (717) 473-2030 - RETURN 18536 - SALESA:R S2584MH2 1382333 TRANSN: 18654526 08-22-12 RET 222562 BESSEY 4" C CLAMP 9.98- ORIG. STORE: 2795 DATE:081012 INV:94033 SUBTOTAL: 9.98" TRX: 0.00- TOTAL RETURN: 9.98- CASH 9.98" STORE: 2584 TERMINAL: 18 08/22/12 12:55:32 43?.C•"_ OI~:0:1~IT EACH -93.9u tOELTUERYI ;Sg14? 2YR CD' ;':a: 59.97 2Y3 E"~ ~~,; F?r_ :200-549 I~E'_iVERY) i?a'„t0T^= ~4^~= 5~:~;^'AL: 455.07 n o(i ,n 1~ 31 , ~~ irt'µi •~NFti s I ° F ' f ~ j ~p' pI E ~ t iI ~,a~ ~ ~ ~i ~ y{ al,~! i ~~ ! ~l..n ~ II tt 4t33 , li ' ! r ~ ~ l~ IIF ~ • ~ . " i ' .i 1aa: '?1:5 .:I `D2 i ' i'. 4• mrl.l,rv '~ 4Y1 _ ~r085 S'7~*;iTAL: ~~ Ii+'• 25.40 . . I'~~JnI;E ^e;;~4 x':31 ~TAL: 455.07 S~~6T,1TAL: aa0.47 ;AX; 0.00 3N~A:~Cc DUE: 480.47 CrcCK: 480.47 yL`,~.,~E ; rtR^ ';_,i•1'_R: 481000192174022 - - ~ _;;;,~„~ . 11 S~;iu~: 2i~_ 08/10/12 15:55:05 5 ~'~' ~ r X1:;5 ~i_`.~CHASED : .. ~~ r EFORM 124934 EST OF ALMA M MASKALUNAS DECD DRU B SMITH ADMSTR PAY TO THE ORDER OF tl ~ ~1 DATE I ' / ~~':~ 60-1273/313 $ l ,~ ~ ~1 ~ DOLLARS PNC Bank, National Association Central PA NEW CUMBERLAND 00101 ii Non-Negotiable Customer Copy MEMO h (1 ACCOUNT ~Uiviiv1ARY (Please keep this portion for your records) Account Number: 20382-20382 Billing Period Usage Units Service Address: 740 CAROL ST Sewer JAN FEB MAR 4,600 Customer Name: MASKALUNAS, JOSEPH & ALMA Trash APR MAY JUN 1 BILL DATE: 5/1/2012 DUE DATE: 6/1/2012 ~-IF PAID ON OR BEFORE DUE DATE BAL FWD $0.00 Sewer 76.64 Trash 38.60 TOTAL DUE $115.24 i IF PAID AFTER DUE DATE BAL FWD $0.00 Sewer $80.47 Trash ~an~~ TOTAL DUE /~ $121.00 Make check payable to: New Cumberland Borough 1120 Market Street, PO Box 220, New Cumberland PA 17070 Payment Drop Box: Located next to the main entrance of the Borough Office. Payments placed in the drop box after 4:30 PM will not be credited until the next business day. Sewer/Trash Payments: All payments are due by 4:30 PM on the due date. Payments received after that date are considered late and are subjact to a 5 % penal±y. This includes the drop box pay,;,znts and U.S. Mail postmarked after the due date. Non-sufficient Funds: A fee of $20.00 will be charged for checks returned due to insufficient funds. Delinquent Charges: A civil claim will be filed and additional costs, fees and charges will be assessed if account is not paid within 90 days of due date. Questions: If you have any questions, please contact our office at (717) 774-0404. Our office hours are Monday through Friday, 8:30 AM to 4:30 PM. This office is closed on Saturday, Sunday and Holidays. E-mail: info@newcumberlandborough.com Special Messages: 137 SPECIAL MESSAGE: MAY 5 -COMMUNITY DAY/GARDEN FAIR 9AM - 2PM MAY 28 -MEMORIAL DAY SERVICES/PARADE 11 AM MAY 28 -OFFICE CLOSED -MEMORIAL DAY HOLIDAY l`~~~~ THIS PAYMENT WILL BE DEDUCTED AUTOMATICALLY FROM YOUR ACCOUNT ON: TUESDAY, MAY 29, 2012 ACICOIJIVT SlJIY11VIA~CY (Please keep this portion for your records) Account Number: 20382-20382 Billing Period Usage Units Service Address: 740 CAROL ST Sewer JUL AUG SEP 1,000 Customer Name: MASKALUNAS, JOSEPH & ALMA Trash OCT NOV DEC 1 BILL DATE: 11/1/2012 DUE DATE: 12/1/2012 ----- - J IF PAID ON OR BEFORE DUE DATE ~ BAL FWD ($5.76) Sewer 76.64 Trash 38.60 TOTAL DUE $109.48 IF PAID AFTER DUE DATE BAL FWD ($5.76) Sewer $80.47 Trash $40.53 $115.24 TOTAL DUE I Make check payable to: New Cumberland Borough 1120 Market Street, PO Box 220, New Cumberland PA 17070 Payment Drop Box: Located next to the main entrance of the Borough Office. Payments placed in the drop box after 4:30 PM will not be credited until the next business day. SewerlTrash Payments: All pa,.yments are due by 4:30 .PaM on the due date. Payments received after that date are ~.VII$Id CICU IGtQ al~d a1C J1.1 u)ZV~ tO a 5 ~U Neiiaity. TiiiJ ii iiud~u th(~. urvp bvri ~~aJii i~~„r~t.~i c'.iv U.S. Mail postmarked after the due date. Non-sufficient Funds: A fee of $20.00 will be charged for checks returned due to insufficient funds. ,Delinquent Charges: A civil claim will be filed and additional costs, fees and charges will be assessed if account is not paid within 90 days of due date. Questions: If you have any questions, please contact our office at (717) 774-0404. Our office hours are Monday through Friday, 8:30 AM to 4:30 PM. This office is closed on Saturday, Sunday and Holidays. E-mail: info@newcumberlandborough.com 5pecfal Messages: NOV 22 & 23 CLOSED THANKSGIVING HOLIDAY DEC 25 CLOSED CHRISTMAS HOLIDAY ~~~ THIS PAYMENT WILL BE DEDUCTED AUTOMATICALLY FROM YOUR ACCOUNT ON: ~~/' TUESDAY, NOVEMBER 27, 2012 137 ~ 9 `~~ Borough of New CnmbeMand Alma Maskalunas C/O Dru Smith 203 B}~on Avenue Harrisburg, PA 17109 1 1 20 MARKET STREET P.O. BOX 220 NEW CUMBERLAND, PA 17070 PHONE: 77 4-0404 FAX: 774-A 1 63 December 3, 2012 RE: Returned ACH Payment Acct. #2-0382 Dear Ms. Maskalunas and Mr. Smith: As you know, you have enrolled for automatic payment for your sewer and trash bills. On NOVEMBER 27, 2012 your payment in the amount of $109.54 was to be deducted from your account. We have been notified by our bank that this deduction was not able to be completed due to your account being closed. ~' Therefore, we must request that you make aayment in the amount of $109 54 in CASH to New Cumberland Borough Office. This will cover the amount of the sewer and trash charge and the X20.00 fee for the returned transaction We must have this payment in our office within 10 days of receiving this letter. If payment is not received within this time, the request will be turned over to the New Cumberland Police for collection. This process will cost you additional fees. PLEASE USE THIS LETTER WHEN MAI~NG PAYMENT SO WE MAY CREDIT YOUR ACCOUNT CORRECTLY. Thankyouu. '*~ f~,11 _____ f• d ,~•. n n .--• fST OF ALMA~M MASKALtDNAS DECD x{•56 DRU B SMITH ADMSTR 203 BYR~N AVE HARRISBURG, PA 17109104 , Z - ~ (~ . ~ 6D•1273/313 3u3 ~_ Pay to the ~ f -~J+ . ~r~ ~~~ A_ ~~ Order of ~~C~~ ~~ tiV`CJc~ ~ Date j~ I ~ / t.,f~L ~ ~1~ ~y~- CSC A~ t~S [f~ ~~ ~ ` ,...~„ ..., m L13 l.~ ..., Dollars t deaa... p R A u i ~~L3~f ti f® _ PNC Baol~. N.A. .030 sa03 L3 ~ 2738to 5 i ~4 i ~8675~~° 0 i56 a: O ~- w (~ ~ ~ ~1 ~ >~ Q. 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S °~ G+3 c~'U ~~ Ll! t~ ~C.,C~ /~ ~v 1~ C~t~ LC'~L2 :S ~ r.~ ~ °~(T~f-ice, i~` ~c`~ ,J ~'X S 1 ~~~'c-~+ ~~ ~~G~~ ~"l,<~ [ ~7 [~ '~ ~~~ r~ ~- ~!- ~~-[1~- C i,c -~ 3~ ;Yr~ `~7s .~ i fh't-~ 1,~~ 1 n/:b-~~sS , F/UU i S f~ C' C.--L~~i i /l~ ~i ~ L Lam' I fV ~t`~,``• ~ ~5 r L,~s ~ f= t_. • • • ,~ 1 _~ -i ~ ~> C~ ~ • !.. tA-, X ~ ~ ~ ~'~ ~~~.e~c L` L-~~dv~lGv'G ~ Lt`~~LI ~ c~ Q . ~~ o ^~e O w r W r ti w D7 ..~. .. G t ~ r ~° r C.. r W f ~ r ru v -' (r n _ `c • ~ ~. f V o_ ~-d,~ ~ ~-~ •~ ~ ~r f ('? z ~ i~ --1 ,~ v r.. ~~ Q j~~ ~ L 1 N 0 ~ ~ ~ ss ~ G "'T m~CO~, ~z~a a ~ ~ a j v~ ° 3• ~ w ~N A r c Z v m A v T~ Y 1 ~ ~. G ~~ 0 w n ~. r ° 0 N L Z=_ ~G s ~ ~ m `~ o .0 0 N G i ~ -~ ' ~ ~ _P'F. r z f'IJ Y ~ W ~ Q ~ ~qq ` ~ 1 LI1 r e-- . a m fJ~ O w r J v m N ~ R ~ ~~~~. c ~ ~~~~ ~o~~ C Z- N, ~m~~ a sa j ~ ~. ~, ~ A ~~ A ~ ~` ~r Z C!1 ~. ~ !TI O ;U 1 ' v D O ~ O N , e _ N ~S v ~ W ~ ... -~f G __~ e__ r' 61 v 0 w _o w w w w t-' W w w ru w r w w w ~o w m w D O O O 0 0" 0 0 0 r DOS DOD cnx~ X p '~ ~ O "0 ~ y ~ ~ ~ o p w Z ~ ~ z C D Z n - rn ~c s =Y 1.. :~ N v, 2 I I AD ~ ~- O ~ I ,a D ~ ~o ~ D~ rte- ? C'f fD ~ ~'t7 H I ~ ~ D ~ I rr D ~ I p f" ~ ~ i c Q I mD ~ A I o~ c ~ ~ ri I i ~ ~ ~ ~ I I ;~~ ~ ti ~ I 1 3 I 2 I ::~ I i r.' 1 I ~^, I o i N O ~ N ~ O I i Q~ I ~ ' i ~ ' n I N I y V I ~ 1 V I O I CO ~ A I J I N 1 I tl 0 I V ~ N D TRAVELERS J Homeowners ROBERT L HERR AGCY INC Account Bill 3508 TRINDLE RE STE 200 Account No. 920817121 CAMP HILL PA 17011 01538 Please refer to this billing account number when calling or making payments. 559 Billing Date: NOVEMBER 05,,2012 Due Date: NOVEMBER 24, 2012 ALMA M MASKALUNAS QUESTIONS? CALL US: 740 CAROL ST Automated Billing and Payment Information 1-800-550-7716 NEW CUMBERLND PA 17070 Available 7 davs a week Claim service 1-800-252-4633 Policy Questions or Change of Address (717) 920-0948 To view or pay your bill online visit mytravelers.com You could save up to 15% on your insurance when you buy other Travelers insurance policies! Contact your representative today to find out how you can get more for less with Travelers! Policy Payment Information Minimum Unpaid Policy Name Policy Number Policy Period Amount Due Balance Homeowners 920817121 633 1 10/24/12 to 10/24/13 $55.08 $605.92 740 CAROL ST Total $55.08 $605.92 Please read important information on reverse side. Please detach and mail the lower portion of this bill with your payment in the enclosed envelope to TRAVELERS, PO BOX 660307, DALLAS, Tx 78266-0307. Thank you. Homeowners TRAVELERS. Account Bill 3 08 TRINDLE RE STE 2 OC Account No. 920817121 CAMP HILL PA 17011 Please refer to this billing account number o2aae when calling or making payments. 559 Billing Date: DECEMBER 04, 2012 Due Date: DECEMBER 24, 2012 ALMA M MASKALUNAS C/O DRU SMITH 203 BYRON AVE HARRISBURG PA 17109-3104 QuESTlolvs? ca~>_ us: Automated Billing and Payment Information 1-800-550-7716 Available 7 days a week Claim Service 1-800-252-4633 Policy Questions or Change of Address (717) 920-0948 To view/ or pay your bill online visit mytravelers.com You could save up to 1 ~% on your insurance when you buy other Travelers insurance policies! Contact your representative today to find out how you can get more for less with Travelers! ru„~y raymenc Inrormation Minimum Unpaid Policy Name Policy Number Policy Period Amount Due. Balance Homeowners 920817121 633 1 10/24/12 to 10/24/13 $55.08 $550 ; 84 740 CAROL ST Service Charge This Month $5.00 $5.00 Total ,60.08 ~ $555.84 ~pr~~ ~+~~~ I (mac? Please read important information on reverse side. Please detach and mail the lower portion of this bill with ~. to TR41/FI FRC Pr) R(1X RRnAn7 nAl I QC TX 7$' --._..._ e..~_,.,___~-_.,.,~.,.~. ~~ ~~..-.~,z~rr___:.~. ,a..sa.~,-~.~.-:.. eT.~,.r ~.r ~ {i ~ C.` n f , °L! a.J ~t ! ~rr ',"' ~~~~~ ~~. F lc,~-~c~~-- . u.~- ~~n ~~,~C ~K _ _ ~-~-~lC EFORM124934 EST OF ALMA M MASKALUNAS DECD DRUB SMITH ADMSTR PAY TO THE ORDER OF f -~ ( ~2 ~, /~, , ~,~ ~ e~ ~,r ~~ ~'^ C- v DATE '1S-/~ 60-1273/313 ~$ DOLLARS PNC Bank, National Association Central PA NEW CUMBERLAND 00101 MEMO /~u.J ~- ~~~~ 7 a Non-Negotiable Customer Cop r .~` L ! E V~ ~~r ~c~ i ~ / ,,- ,+f ~ ~~ .~ ~) ~~~ ~! r{ h ~` ! j ~.~ f ~,~ t / e ~ Gy ~ ~'t r-'~ ~ ~~ E - ---- ----~ _. ig i~ ~ `~ i l~~~t i' j~ ~~ ~k ~- r~ ~ ~ fx •r+n~ v~waH ~ O'tt0 .I15 99~Zh'Z5 :ogfZ2t'EtfO:~ I OM) 'N'N'~HJNd ,~~ e.~~r.: ~ s,elioa Q~7~~ $ a~vd `_~ e~e~czi-o~ V 0~~ ~~ ~~ ~ ~ ~ ~o ~ap~p / v' ay7 oa dad b0l~-SOLL! tld'°J!lfl9SidldmH 3A`t/ NObA9 £OZ alsmuati ~~ws s naa a3~®Sgf~1Ti'i~IS7/~{I 6M :/W'1C/ ~O .LS3 ~Gl ( ~7 ~r ~~ ~-'~ ~AlORK PERFORMED A: TO: - _ DATE. +YOl1R tVORK C~RDrR NO. ~ ~:.;UR Fs~D NO. 1 `--~'nv c..~ ~. ~c.~-e-~ 2~. w ~~ ~~ ry~~n ` on ~~o - o.~ uim~-y I I io) i e«/ecz~-oe ~L~ 2~q0 en f9~~~°~445 .a~~Z2~~t'EO's ~~~~~ • ~~~ a~en ~ V ~1 t'/'~ ~ ~t~a oa .(e~ t~OLE-60GL1 b'd ~~anesiaa~fH 3Ab' NOaA9 £OZ ~~~~a ~°~~~a-~~s~-w~ ~ ~ a~~~ ~o asp ons _ )~ L- Gff-~,~, ,r ~~ .~~ ~~~~~ ~~z ~ G~~~~ ~~~. -- ~-- -- a-~•=••,_---• .v uc a~ sue[:i~~°;2, aelO i.;e a.{20V8 YsC; k LNaS }`'-'ri'Jri`slA~ 1:7 aCCOr~BlC@ i';'1$s~ :i'l~ G~r2i~t71(~. $ 8*1{; S~cCifi,~,afiCtlS ~rovida~ for fhe a~o.~e vvcrk, ;:nd 4as ccn~le:e:~ i~ a sc,'~stanfia3 :vcrkrnanfike ma;~r,zr fior fhe aree;: s;~n o`, C~ol!ars {~ ~, T~ltS IS a ^ ParfBa+ O i=u!! invoice d:.~e arrd ~a;r~~ie ~;; Manii~ D2y in accor;:ar~ce wig,. 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SST OF ALi4!!d M b9ASKAL[3NAS D~eC© DRU B Sli~lTH i4UMSTR 203 BYRON.AVE HARRISBURG, PA 171Q9.3104 Pay to the {~f(feT Of_ _~]yR}~ _3 nyf .y] Tli'ss is a ^ Partial ^ Full invoice due a;,d pay able by: in accordance with cur ^ ;~grzgmant ^ prapesal Dollars (~ ), Monih day Yaar Flo. Dated ~ 1 ^~- ~p Month Cay Year TC8122 ~~l ~7 f 1'~~ ~ ~~~ ~~~~~~~ •... ..,u•c.,a, ,a yua~aiee~~t,a to De a5 5~'l@C31lef~, anti the above work w2S performed in aCvOrd3n~2 with the dravJing5 and 5}'~GC;sJCatl~n~ provided for the above wark, and was completed in a subStartial workmanlike manner for ina ar~reed sum of `,,. Pay to the Pl\1C~ANK PNC Dank. N.A. WO 104 60-1273/313 tat 7v/, ~ ~ a ,.., ,, Dollars ~ ~, v; M' x:03131 2738: S l L4 L 1867511' O l04 wnann Onaa Y BUDGET PAYMENT COUPON'' 1=11_r~ira `i r•ir'131<.r~ll_.U!'ZA~ NI_(:J (::t.jri;'~I~:Ff:l_i=''t't~ll~, 1='la 1."r'O'7i:~ ~nbn „1CC~~~1j P•0. BOX 1745 finu qN _ _ _ company PHONE (717 232A4328 5 www.hbmcclure.com ~• ~ I ~~~~,3 ~• W~~ naw ttic'ccepfi ct-c~d i f• e~ard I~~~~m~t~ts ut7l. i t't~ ~•E www.1-tlamcr. i. tit°c~.c:nm ,u ~::=_:~-~:: PLEASE RETURN THIS PORTION WITH PAYMENT BY THE 25T" OF EACH MONTH :::~.~.:~-:._.~_ ACCOUNT NO. ~~~I_~rl.:rf~ T ,1.1! ~OC~u~ ~ O ~•`l-~•••••~•==~~ • I + ~•~~~ company HARRI SBURG, PA 17105 ,.. _ PHONE (717) 232-4328 ® `A'WW.hbmcclure.com ,~ii.~ ~. /:.yC} `t...•_' ' -f t i'•i'lr'.:.W ~. t7UCi ~(~Il_.fHi'dC,E. ~;; ° ;'-~• / _~4ici~i~~ci:i. ~ ~.7'i.~J~3 .>r,:~, FuF~ L (J i L -.~ ,_ ~• ~- ~~~`:~~~~`:?fy'i.~ ,•? F•,aYfi~ir:i~'i 'T~I••lI~~INi; Y'uU .. . ' ~f.-'.! f'!~t-i.~ ~ i:s I'r~Yt~l:::N7~ TI••I~'It~'i~;Y(~tr.! =a ~ c~ ,. o~~ ~, C m W m 2 r•i/'-1Y 1~~•ri•r i~if r~!";~ F1C~1~: r~!(:]'i' I~:E:F I_,L.t::'"E:T.~ (aN 'rFi:C:a t~TF,'i'L_r ii_:Nl' f='i...I:"ih_~E= i=•r'•t'f (1T:i:l`JF: ~(.11~(.:F:T' /1ri01.)r'J'1" !:c'Y 'Y"I°IE_ '',`i7'I-I OF- •1"r-II::: ih(.~r•J7'I..! ' ~'~ THE ANNUAL CHARGE IS COMPUTED BY A PERIODIC RATE OF 4 ;•~~ % PER MONTH WHICH Is AN ANNUAL PERCENTAGE RATE of APPLIED TO 7HE PAST DUE IfA LANCE fROM WHICH CURRENT 4 ~ (•\~1 :, `'^ 7, n PAYMENTS AND/OR CREDITS NAVE BEEN DEDUCTED. NO FINANCE CHARGE ON CURRENT BUDGET ACCOUNTS. _ i L /\ Ua tc EST OF ALMA M MASKAL69NAS DEOD DRU B SMITH ADMSTR 203 BYRON AVE HARRISBURG, PA 17109-3104 7502 0100 NO ftP L3 06132012 0006487 00Y ~~i~J~11~3- J~~ •~ ~ rU~ IP,('f ~`~ ~ ~?~r??-riT.~ ~ ~_~-_____.__..~ a 29 ~a~?i1i:E ~ Ci'?(^u~S i' F'ia:2i'~lcf~ ;ad;tl5ti'T1~IlfiS ~~S;arC9Jl7t;? ` ~~f f +o ~'i Pooool-00071 x,18 ,~~~ i $OA~ ~ $31.95 ~ $0.00 ` $31.95 $63.90 ~~ 07/07/1_2 J, ~ ~-- _ Current Account Activity: Invoice Date: 07/01/12 Invoice Number: 5261054720 Previous Balance As Of: 05/13/12 $0.00 Current Charges: i 07/01/12 to 07/31/12 Personal Emergency Response Service $31.95 Payments: 06/06/12 Returned Item X31.95 Total Balance Due: ~ C ~, %0~ $fi3.9 ~'a~,3':;. 4 .a'-_IiaL~'i J zT':C~ L° il]~ ~3~2'?:ilt ~:~?1~313i. ~~~0`.+v~' ';vl~s"' .,~v~-:i gg ~ ~,, i '1..~.~i~ 1~ y~ +. ,r ~~?.7 f 7y% ~'i ~t ~s ~y< ~ r x•t ~~ .i o i ~i ,?~1, r~~:. ~.t"'y ;~:..-~+~::.3-fit il'~. '=,. 1~~_i__.~.a.L it ~ it>. i1~~'~~:a : Custorner Number: ;~--,-,- Monitoring Number: 51596717 Account Name: MASKALUNAS, ALMA Service Atldress: 740 Carol St New Cumberland, PA 17070-1421 Filling Questions: (800) 662-5378 r~ Moving? Call: (800) 600-5145 Monitoring/Service: (800) 662-5378 How to Read Your Bill: ' www. adt. c om/billinfo ~>~w~..._ ;~- www.MyADT.com, .,, _. . ill .? ;. 3?SL' • Update your account information • Review your alarm history • Download your Security Installation Certificate • Update your Emergency Contact List, and more. ~ To pay thin Invoice and/or fu#ura racurring invoices by credit card or yank. debit, follow the instn-ctions on the back of this -- -- invoioa. 7 ,._ T i~' . t , I 1 t '? i'•; ~ ~ ( ICI: ., ~ r -7 - _ - _ _ • -.~ , ,, .: = Page 1 of 2 013 5006 FR°~: INVOIC E Andrea Douds A~RAppralsaa lLC '==:^~INy01CENUU@ER~~ ~:;. 12 RonzetU Avenue Opp! g93 Selbyviffe, DE 19975 '~`- - ..~<=.c~pATE~'?~'~.:=~LL--"'`~-~- :~~_: 71/2/2012 TekptroneNum6er:302-436ri426 Fax Number.302-436-0479 T0: hlernsl0rdetK: 0001993 lender GscN: Barbara Sumpie•Suili~ran 549 Bridge St ClienlFdeN: New Cumberland, PA 17070 ltah FlPolI on form: 0007993 OtherFieNonlorm: TekphoneNumber: Faxt4umtxr. FederolTaxlD: 2-2t808760t-001 AttemataNumbcG E-YarT:barbara-BSSESo@var¢on.nel Empbyerl0: 2-218081601-001 -- - ~ _ _ _ _ Lender: Barbara Sumple-SUIUVan Cllenl: Barbara Sumple-Sullivan Parehaser/BOrrower, FNA Property Address: 37599 Swann Dr CSfy: SelbyvUla County: Sussex State: DE Ilp: 19975 L e gal DeialpUon: District 533 Map 12.16 Parce167.00 cc CC t X~lr4 - - - 2055 )nterSor 300.00 SUBTOTAL 300.00 Y. ~. _. ... ~. _S - -_.~;_ _ .- ~ 1lMOjI Check M: Date: DesuipUon: _ _ Check N: Date: Description: CheckA': Date: Description: SUB70TAL TOTAL DUE S 300.00 Fonn NfJS-'151n70iAL' appraisal soltvrare by a ta mode, fnt.-1.000-ALAhIODE A8R Appralsais (302) 436.4426 ti ` Royal Lawn Care . r~: . 3601 S Johnson Lane ~-,- y--~ - < Selbyville, DE 19975 302-436-9447 ~' 1 ~11/t~ 1 C~ ~~~~ Date Invoice ~ /3 0/2012 207 Bili To Maskalunas 740 Caral Street NeW Cumberland, PA 17070 P.O. No. Terms Project Quantity Description Rate Amount 2 Lawn Services 20.00 40.00 l cQT ~ ~~' (;ti1 ~5 .J ~'G1.~ ~.~OL'~~ r `~ ~• 4-'' ~~ 2 Cuttings in April Total $40.00 Royal Lawn Care 36018 Johnson Lane ._. _=-~--tr~.~:~~ Selbyville, DE 19975 302-436-9447 Bill To Maskalunas 740 Carol Street New Cumberland, PA 17070 ~h1~OI~~ Date Invoice 5/4/2012 270 P.O. No. I Terms ~ Project ~ Quantity Description Rate Amount 1 Round-Up Control - $50.00 one-time fee 50.00 50.00 ~- i ~ f ~ ~~~~ ~~ Total $50.00 t Ra,~al ~av~n Care 26 Ronzetti Avenue .~ .---;___.__: Selbyville, DE 19975 302-436-9447 Bill T'o ~trgillia Paioletti 7400 Carol Street Neu Cu~~l~erland, PA 17070 Property Serviced ~~ date invoice ~ 9/19/2012 1196 Quantity Descri~tian Bate Amount 2 ~,avvn Cuttings i~~ August ~ 20.00 40.00 *~*Please Dote Address Change*~~ Tl~~.nl~ you far your business. ~~~r~en~s/~r~~s~s f~~~~~~e ~@.Ee ~a~~f X40.00 $0.00 ~~~~~' r r ~~~ z ,,v~ ~~~~~:x ~~~~ :Royal Lawn Care -ti 26 Ronzetti Avenue Selbyville, DE 19975 302-436-9447 BiflTo Virginia Paioletti 7400 Carol Street New Cumberland, PA 17070 Property Serviced tnvaice Date Invoice # 8/16/2012 779 Quantity Description Rate Amount 2 Lawn Cuttings in July 20.00 40.00 ~**Please~ bate Address Cl~ange~* Thank you for your business. Payments/Credits Balance Due f°~~~ $40.00 $0.00 X40.00 Rayal La«n Care 26 Ronzetti Avenue . ~- ~:,~~~~-w- Selbyville, DE 1997 302-436-9447 Bill To Virginia Paioletti 7400 Carol Street I'~Tew Cumberland, PA 17070 Property Serviced ihvaic~ Date Invoice # 7/1/2012 516 Quantity Description Rate Amount 2 Lawn Cuttings in June 20.00 40.00 Remove Debris 25.00 25.00 ''~*Please Mote Ae~dress Chenr~e~** Thank you for your business. Payments/Credits Ba~~t'~Ge Due fa~af $65.00 $0.00 $65.60 Royal Lawn Care ~..~ 26 Ronzetti Avenue -_, -~ = -.~~a_~~x--==~ Selbyville, DE 19975 302-436-.9447 Bill To Virginia Paioletti 7400 Carol Street New Cumberland, PA 17070 ~~vo~ce Date Invoice # 6/11/2012 298 Property Serviceed Quantity Description Rate 3 Lawn Services in May 20.00 ***Please Date ~4dc~ress Chac~ge*** Payn~enfs/GrecfBfs Ba~atlCe DE.te Ti ofal Amount 60.00 $60.00 $0.00 ~6o.ao EST CIF ALMA M NiAISKAE.aJI~~,S DEAD DRU B SMITH A®MSTR 203 BYRON AVE HARRlS@URG, PR i7i09-3i04 Pay ro .the Order of_ '~L ~~ (~-~2, ~~~~ T_'NC Bank, N.A 670 HarWv1 G~arr~ 124 / 60-1273/313 / ~ ~ ` ~, ~ ~`r 701 Dace ~~~ m ~b ~ 5.~a,rry 6 'ate '~ Faarvrvo ~A LLL..:: ..III oemii: n e.a. 0~2~: ~~~~, ~a~ ~~.~ 26 Ran~.e iii ~~~e~~ue a _ . Se1b~~i11e, ~E 19975 302-~-36-9?~7 ~ii4 ~a ~ru Sn~~t1~ ~s~ate a~ ~~ 1_~as~:~.lun~s 2.03 Byran ~~enne ~arrisbur~, PA 1 ? ~ 09 Property Sen~iced ~a~e } ~c~va~ce ~0/1~/2012 1'57 ~ua~f~~y ~ ~escripiior~ ~~~e ~.ma~n~ .7 Lawn ~u~ings i~~ Se~tern~er Zfl. ~0 ~ ~O. QO EST OF i4MrilEat .~ li~aSK.~E/ld~S QECD ®~v s sn~~s~ ,l~nrlsTia 203 BYROtJ AVE HARRlSBl1RG, PA 17708104 Pay to the _ /,~, -~L ~ /1w - ~ `~~ ~ ~ - ~~~~1 ~ PNC BmY N .A. OaD Tq g ~ ( ~ 1'~ 4 -~ ~2 ~ '~ Fad l ! . rJ ~.i .f Pl 003 13 i 27~~E. 5 i i~, ~ i~~645r% Hy4antl CWwa 145 ~~ ~ 60-1273/313 ?~ ! 101 J ~d[C ~ ~ r~6 cp ~o~,~. ~ Dollars ~ y.~~o, O ftR ~ `~~~~n~ ~~au nor ,~a~.~r ~~s~~~ess. i ~ ©~~~ ~~0.00 ~ E~~c~~~Er€~slCE~~aFf~ ~~.00 ~ .; .; ~ ~~~a.~ L~~ ~~.re `~ 2b i~~n~etti Avenue z;= ~ , -=-~--~~ Sel~y~riile, DE 19975 302-436-9447 ~i11 To Dru Smith Estate of Alma Maskalunas 203 Byron Avenue ,Harrisburg, PA 17149 Property Serviced Quantity ( Description date Amount 2 Lawn Cuttings in October 24.44 44.00 'EST OF~AI.MA M MASKd1LUNl~3 DECD 15S DRU B SMITH ADMSTR 60-1273/313 208 BYRON AYE 10t HARRiSBURG,.PA 1?'I"09-3104 ~.~ • ./O~ ./Z•~ ~~~~ Pay to the ~ ~` j Order of l/~"~ )Dollars ~ a~ ..~ ~ P~ ~~B~1VK PNC t3mk. N.A 070 • For ~ ~ 1~~/~/® +~ ~e.03 ~3 L 2438e: 5 i~ L4 L X8.67511' 0 L55 ~~~~ **If you would like to be cut in November, just Give us a call*=~` Thank you for your business. ~aya~e~ts/~r~`:ati#s ~a~~f'i~~ ~9.8~ i otal X44.00 X4.44 ~~~.~~ rI'a~~l ~4~~ ~3al~.nl~e ~~~: IlWOICE , ___ .._ y Your order no. Invoice no. Date Quanti Description Unit Price Amount -~ ' ~ ~. _ ~_ C .-r ,_ c:,;. ~-('-~; ; ~ . _ ; ~.~ ~•_~ .=~..~ : ~ -' ~ % ''rte ~' L _ -~ .mar/ 7 ~ r_ ._ i~'l. . ~` ~ 'rr l ~ ~ it ,~ _ ~. -7 ~~1~~ Your order no. Invoice no. Date Quantity Description Unit Pr ice Amount i '~ C1,~~-~, ~ ;:'cam-~--~ ~'-,^ ~~~ c~-t i' ~a ~ t i%'. LI ~ . ~L17~1 ~~~. r ~ 1 o x CMG f. '~ , r)1 rr ~1~ ~ f f 1 1~ I^ .. ~~ cL~ ~~-~~. ~~, J'~ 1 J~ ~ i ~ -~, ~ ~'irCiY1 ~ [~ l• '-~ ,..L - ~' Jr i ,f~ h* I? iL' ' L ) r TOTAL' ~~ ~~ 11 ~' ~' EFOFiV1124934 EST OF ALMA M MASRALUNAS DECD DRUB SMITH ADMSTR DATE / ~" ~'~:~: 60-1273/313 `~!~ ~'~ DOLLARS PNC Bank, National Association Central PA NEW CUMBERLAND 00101 ~ Non-Negotiable Customer Copy ~ ~ ~ a MEMO ~ ~l: ~: ~. ~~ E:~,~~ ~- ~ ~f ~;~ N~~ '1 C~fl~^,::,'---i r omcc~sto _ ~ ~~ ~~ ~ ,~~ . ~ ;~ `~~ ~~ Contact us: ~ www.c mcast.com 1-800-XFINITY ~~"" Account Number Billing Date Unpaid Balance New Charges Total Amount Due 09545 505067-01-5 08/15/12 $65.70 -Due Now $72.73 -Due 09/08/12 $138.43 Page 1 of 2 JOSEPH MASKALUNAS For service at: 37599 SWANN DR ~' SELBYVILLE DE 19975-3229 '~ ~ News from Comcast REMINDER NOTICE As of 08-15-12, we haven't received payment in full from last month's bill. Your account is now past due and will be assessed a late fee per month on the delinquent balance. If this balance remains unpaid, your service may be interrupted without further notice. Your ac~unt may also be subject to Service Restoration Fees of $1.99 for Video, $5.00 for High Speed Intemet and $5.00 for Digital Voice. If you wish to make a payment by phone using Visa (other major credit cards accepted) call 1-800-XFINITY (1-800-934-6489). Our phones are open 24 hours, 7 days a week. If you have made your payment, please disregard this notice. Thank you. Comcast will be delivering some advertising in new and customized ways soon. To learn more and understand your choices, visit: http:!/www.comcast.com/adservices or call 800-229-7150 Get the Most Live Sports! Add the Sports Entertainment Package with NFL RedZone for $8.95 more a month to get EVERY touchdown from EVERY game, EVERY Sunday afternoon and more! Not available in all areas. Visit www.mostlivesports.com/sportsprogramminal to learn more! --.. - _ __ Previous Balance 173.90 Payment-.07/31/12-thank ypu 108.20 Unpaid Balance - pue Now 65,70 New Charges -Due by09/08/12 72.73 see below for more. information Total Amount Due ~/~~ $138.43 ~..' XFINITY Bundled Services 49.99 ~: :Additional XFINITY TV Services 0:00 Additional XFINITY Intemet Services 7.00 Other Charges & Credits 14,99 Taxes, Surcharges ~ Fees 0.76 Total~New Charges $72.3 T 0 0 m N -~"~ !~e[acn r.;:f2 aria r:~iurn v~tt~17 rayrr:eni t'OP t'r~mpti Yrccesst;tg ~+-~ 9E372-i41JY20-GSS JO o~Pk-i itilrlSi~C~',lUo<1~.5 Statement of service 203 BYRON ,Vii acccunt Numt;er: GSB~~ ~OSGo7-01-5 HAR5ISSURG P,~ 17'1 Q°-3144 Last Payment AUGUST 38, 2012:._y„ 5138.43 Tots) Balance Due: ._., ~1B1.3g 149inimum Payment: $55.70 Due Date: NOU~iV18Ef2 03, 2012 Comcast Cable . - PO Box 3006 Southeastern Pa 19398-3006 i„~I11,1,,,,11,1,I„I,.I,,,II,ii.,,ll,,,,l!„ll,,,,ll,,,l,l,l Amount Paid $ • Write account number & phone number on your check or money order. • If mailed, send only to address Hated. • Do not send cash. Comcast D9545 50506? 01 5 2 0131,39 EST O~ ALMA M MASKALUtdAS aEC® ~ ~~t, DE~U 'B SMITH ADMS~ 203 Bj'RON AVE' HARRISBURG, PA 171093104 Eai~ar~~3 ~' - 3 - l ~ 101 ~« Pay to the ~f~~^ ~~.-_ Order of ~LJ"L]~ ~ ~~~•~~ O~~ ~~~ Gil. a~~ ~~~ ~ ~-- ;...,,:; Dollars ~ o::H,.„, A' PNC II ank, N:A x.90 . ~r ~ '/ (~ `r ' ~ TSB J~~~~ - O (mss For M e:03 L3 1 ~738~: S L i,~ b 18675-~' O L44 wn,.c cw•. ci3 comcast. Contact us: •p www.comcast.com 1-800-XFINITY Account Number Billing Date Total Amount Due Payment Due by 09545 503067-01-5 11/15/12 $84.98 12/08/12 Page 1 of 3 JOSEPH MASKALUNAS ,- - _ _ , . -, ~ - ._ .. .__ . ,.. ~, For service at: Previous Balance 123.39 37599 SWANN DR Payment- 11/08/12-thank you -131.39 SELBYVILLE DE 19975-3229 New Charges -see below News from Comcast Total Arr~ount~'Due ~ Payment D by -$84.98 ` ' ue . - 1 y This bill reflects a change in the monthly FCC Regulatory Fee from $0.07 to $0.08. Premium Channel Sale! For $10 each a month for 12 months you can choose from SHOWTIME®, STARZ®, Cinemax, HBO®, and The Movie ChannelT"" - or subscribe to them all. You'll get access to the biggest movies, hottest original series and On Demand programming - on TV and streaming online. Offer expires 12/31/12. Not available in all areas. visit www.comcast.corn/Corporate/Leam/DigitalCable/ premium-channels.html to learn more! New this month On Demand: The Expendables 2 HD-available starting 11/20 Lawless HD -available starting 11/27 See what's new On Demand at www.xfinityTV.com/ondemand Are you a business owner? Did you know Comcast offers a full array of Internet, Voice and Video products designed to help businesses meet all of their telecommunications needs?* Visit business.comcast.com/beltway8 today for details about special offers and promotions. *Not all products and services available in all areas. Certain restrictions apply. r XFINITY Bundled Servi ,,~ ces 69.99 `Additional XFINITY TV Servic N 0.00 0 Additional XFINITY Internet ervices N 7.00 Other Charges & Credits 14.99 Taxes, Surcharges & Fe s 1.00 ... Total New Charges, X92 98 l m N ~~~~~~ ~II~Sc~~- ~~ ~ ~aT~ ~ S~ or-' ~Uti~cz ~~ c ~ E~,~.. ~ ~~~ ~~ X80°° EST QF ALMA M MASKALUNAS DECD ~ 46 DRU B SMITH ADMSTR satz73r313 209 BYRON AVE HARRISBURG, PA 17109,3104 ~ ' ~ ' ~ r ~ got Datc Pay to ehe I ~ ~~ Order of ~~ ~ ~''F ~d i G~~ ~j~ dlw.)~ ~ { "C~ Dollars ~ `:`"„w",. a°;a. PNCBANK PNC ]amt, NA WO ~F ~c~~~~2 afrrl Nµ¢c. fis,.rr~ Fa~~~ ~~~ L12 S~a,~~~u. ~:03i3i2738~: 5ii41i86?5~~' Oi46 ~. ~'!2-J t~.-~ t I ~02 ~ Zo ~ Z~ ~y SUSSEX COUNTY UTILITY BILLING DIVISION P O BOX 601 GEORGETOWN, DE 19947 0601 302-855-7871 2012 2 QUARTER BILLING FROM 4/01/12 TO 6/30/12 BILLING DATE- 5/01/12 i~~~lll~~~lll~~,l~~~lll~~~~~~ll~l,~l~~l~l~~~ll~l~~lll~~~~~ll~l 0403067 73 173 JOSEPH P MASKALUNAS & ALMA M 740 CAROL ST NEW CUMBERLAND PA 17070-1421 SWANN KEYS LOT 1 BLK 1 W/IMP PINTAIL DRIVE EDU'S- 1.00 To Pa b Credit Card a or visit www.officialpayments.com Jurisdiction Code is 1803 A Convenience Fee Is Char ed y cia ayments Your Bill # is R 01215 3 ,~ ~+ ,I ~'~ ~ ~,a t'~L~~ r,eCaurrT, rttm~ER" 0403067 DUE DATE hITA~ ..:..BCiE 6/30/12 63.50 SEWER SERVICE 6 3 . 5 0 CURRENT BILLING 6 3 . 5 0 1 *D~* ~'] 63.50 (/ ~ -- * DONOTMAIL PAYMENT. YOUARE ENROLLED INDIRECT DEBIT PAYMENT DEDU T~ ROM YOUR BABA COUNT ON DUE DATE OR NEXT BANgBUSINESS DAY SUSSEX COUNTY UTILITY BILLING DIVISION P O BOX 601 GEORGETOWN, DE 19947 0601 302-855-7871 2012 3 QUARTER BILLING FROM 7/01/12 TO 9/30/12 BILLT~G DATE- 8/01/12 I~„III~~~III~~~I~~~III~~~„,II~I~~I„I~I~~~II~I,~III~~~~~li,l 0403067 74 176 JOSEPH P MASKALUNAS & ALMA M 740 CAROL ST NEW CUMBERLAND PA 17070-1421 SWANK KEYS LOT 1 BLK 1 W/IMP PINTAIL DRIVE EDU'S- 1.00 To Pa by Credit Card a or visit vvww.offcialpayments.com Jurisdiction Code is 1803 A Convenience Fee Is Char ed v ci ayments Your Bill # is R 01215 3 A~L',(~TNT NuhS~ER 0403067 DUE DATE 9/30/12 65.50 SEWER SERVICE 6 5 . 5 0 CURRENT BILLING 65.5 0 ,~ -- *DUE* rr 65.50 ,. ~~,.~ ~ ~~~~ ` ~~~r~~- f ~ SUSSEX COUNTY UTILITY BILLING DIVISION P O BOX 601 ~ GEORGETOWN, DE 19947 0601 302-855-7871 2012 4 QUARTER BILLING FROM 10/01/12 TO 12/31/12 BILLING DATE- 11/01/12 ~n~~~~n~~~~n~~~ti~~~nnu~~~~~~~~~~~~u~~~~~n~~~~iin~~i~ 0403067 73 174 JOSEPH P MASKALUNAS & ALMA M 740 CAROL ST NEW CUMBERLAND PA 17070-1421 SWANN KEYS LOT 1 BLK 1 W/IMP PINTAIL DRIVE EDU'S- _1.00 To Pa b Credit Card or visit www.officialpayments.com Jurisdiction Code is 1803 A Convenience Fee Is Char ed Y c1 ayments Your Bill # is R 01215 3 SEWER SERVICE 6 5 . 5 0 CURRENT BILLING 6 5 . 5 0 *D~* 65.50 l~ ~~ c~'~Z ~ ~ ~ ~ ~~ ` C N~S-~ ~PORM '24934 EST OF ALMA M M'a'SKALUNAS DECD DRU B SMITH ADMSTR PAY TO THE ~~~, `~ ' ii1 ORDER OF , )`~ ~~~~~ ~.~~~ . ~,~~ Y Y~' V~ ~ . ~' I 'S ~ v ~ n DATE ' ~' ~~ '' I` ~ 60-1273/313 tLARS PNC Bank, National Association Central PA NEW CUMBERLAND 00101 MEMO DELAWARE ELECTRIC CO-OP DELIVERY CHARGES Balance Forward $5.65 Customer Charge $7 95 Distribution Charge 526 KWH @ 0.02729 $14.35 Renewable Fund 526 KWH @ 0.0001780 $0.09 Energy Efficiency Fnd 526 KWH @ 0.0009000 $0.47 BANKDFT RET CHG $25.00 TOTAL CURRENT CO-OP CHARGES $47.86 TOTAL DUE CO-OP $53.51 Non-Negotiable Customer Cop Y __._ ( _ SUPPLIER CHARGES DELAWARE ELECTRIC CO-OP 855-332-9090 Electric Supply Service Charge 526 KWH @ 0.06314 $33.21 Transmission Charge . 526 KWH @ 0.00362 $1,90 Ancillary Service Rate Charge 526 KWH @ 0.00263 $1 38 PCA 526 KWH @ 0.0156000 $8~1 TOTAL CURRENT SUPPLIER CHARGES $44.70 TOTAL DUE SUPPLIER $44.70 Please Return This Portion With Your Payment Our Paperless Billing is an online service that is free eliminating the need for a paper bill each month. Protect your household appliances with Surge Protection Service. Contact us for details about our Paperless Billing and Surge Protection. Celebrating 76 Years of "Keeping The Lights On" 1936-2012. 22402 0006424401 ELEC 000009256 ^00009821 0 DELAWARE ELECTRIC COOPERATIVE ~~+;rw: PO BOX 600 01 :: `_: GREENWOOD DE 19950-0600 ~~~I,~~IIII~1~~1~,~,1~1~11~~II.~II~I'I~II'If'I'I'I~I'Il'Illlll~~l '~~ EST OF ALMA M MASKALUNAS DECD DRU B SMITH ADMSTR 203 BYRON AVE HARRISBURG, PA 17109-3104 Pay to the (~ OrHi:r of D n -~ ?St. ~~i 1 ~~ ~f 102 60-1273/313 (, I ! I -~. 101 u,.,• E~ E- ~- 8 ... B PNCBANK ~ ~~PNCUUiwJc./N.A1..~ ^(1•l'0r ~( /~ For ~Vl:lll t7J 1 O~ 7 / t/' ~ ^?' ~:031312738t: 5L14~L8 II' 002 Please Return This Portion With Your Payment Plan to attend our Annual Meeting Tuesday, August 7 at the State Fairgrounds in Harrington. No reservations are needed. There will be a chicken dinner with members registering and receiving meal tickets, community fair, entertainment, election of Directors, reports on the status of your Co-op and door prizes. We hope you can attend. Celebrating 76 Years of "Keeping The Lights On" 1936-2012. 6424401 JOSEPH P MASKALUNAS Current Amount Due 08/02/2012 $ 11a.D5 ~AyDBX BA~11C DR:A~T 08/D2~2D72 :: $ y14st)5:;; 22402 0006424401 ELEC D00011405 DD0011405 8 ~, DELAWARE ELECTRIC COOPERATIVE ~'~ PO BOX 600 of GREENWOOD DE 19950-0600 ~~~I~~~IIII~I~~I~'~'I~I~II~'II'~II~I'I~II'll'I'I'I~I'll'llllll~(I ~, i '. wl ~+ w ti w ^. . ui r r r r Vrn r ~ ` G ~n ~ / 1" } ~ '^ N + ~~CO: ICS ~z~3> ~1 ~~~~ ~~'~a ~- i O 1 ~ N a .A ~ ~ a° :E7 ~ . r C ~ v A 1 v ~~ ^ ' r ~ W O ~ ' f r,] b3 ~~ i _ a -~ N ~ ~. e:.e ~ _ ~ O m ~ C ~z m vXi ~ N n ~m cc ~ r m ;o v ~m N. a ~ 1° D ,v_ C Z :~ N o O ~ IN ~ ^~ W O ~ ~ ~ i~ yIN J V °o ~ w-~ A ~ rn ~ A -~ 'o rn `~ n '~ r- . a , r m s~O3~N w rn a ~ ~ ~ ~ J--= -_ am~o W-p o ,~T ; ` c>32N a N = ~ ~ ~ ~ c% ~= F 7~a R1OU oo mr~c O Z ~ ~ ~~,. ~ ~ ~a~ o p rn ~ ~ a~~ .,~ s a -~ c rn • z z~w c O ` ~ ` '~ i. - o aa~ 0 t ~~ .~ !/1 C ~P ~ r .,w °c a a (- { - : ~ N "TI ~ - o o rn ~, ~. o O - '" ~ ao ~ G X ~_ f7 _ I o °' ° - o v =_ ~~ m NAP ~ N ~ N t0 O O m 0 0 o m ~ o j v -a z ~ N N 2 A N a ~~ C _ x{~ ' W m W 0 N _ c G_ o ' 0 0 °o 0 C` o N D z ~. o '+ O i ~, a 3 D N 0 0 o w w w~ d ww d'~mc 3 CO m7•~w `, n ~ ~w p ~ ns s~ ~ nn o- ~m w ~ N ~ fD N fD _+ A A v JA CnON W A W s 00-`~ Cl~ OCO 00~~ N ~' G o D. n ° m rn ~ m::: D o r' ~ N Q m N ~ $ ~ ~: ~ D N 70'' ~ Z ~ Zi. Z C O_ ~ ~% n "' m` ~ N ~'' ~ j D N O' A G: N ~' A ~: O Z: 1 C:: ~':' ~I m:> ~< 0006424401 .~^ ~~ - i ~~^ P.O. Box 600 ~a~~ `'' `' ~" ~ Greenwo ,N~_:,- ~~ od DE 19950-0600 _,~.,~ ~. www.delaware.coop TELEPHONE-TOLL-FREE 855-332-9090 4765 2 AB 0.374 4 4765 JOSEPH P MASKALUNAS C-20 P-30 ALMA MASKALUNAS 740 CAROL 5T NEW CUMBERLAND PA 17070-1421 ~III~~I~~III~II~~III~I~~II~~~~I~~'IIIIIII~III'~IIIIIIIIIIIII~~II~ YOUR NEXT SCHFr11 tl Frl MFT~Q oCnn~~~i± in ~+w .,.. .. DATE>BILLED METER NUMBER ;ACCD.UNT NUMBER 11/02/2012 60621011 6424401 SERVICE ADDRESS; SWANN KEYS I-1 Summary of Charges Previous Balance 177.45 Late Payment Charge 2 62 Payments 0 00 Balance Forward . 180.07 Total Co-op Charges 12 12 Total Supplier Charges 1 1.76 Total Amount Due 203.95 <-METER # Date/Prev Rdg D;atelPres ftdg Mult Aci/Est `Usa D Rd e 60S2S011 10/^1 8195 _ y0 ~4 834$ . 1 ~ RCT ge ; ,C7 em D m Billed < P.F. : Rate Rate Classification Route ..., ?Nt `-° -- gFgcnuni 22402 utt_AwAHE ELECTRIC CO-OP DELIVERY CHARGES Balance Forward $180.07 Customer Charge $7 95 Distribution Charge 147 KWH @ 0.02729 $4.01 Renewable Fund 147 KWH @ 0.0001780 $0.03 Energy Efficiency Fnd 147 KWH @ 0.0009000 $0.13 TOTAL CURRENT CO-OP CHARGES $12,12 TOTAL DUE CO-OP $192 19 ESTOF ALMA M MASKALUNAS DECD DRU $ SMITH ADMSTR 148 203 BYRON AVE HARRISBURG, PA 17109-3104 so-i2~~~a ~ r - ~ - I ~ poi Pay to the' ~` Ae Q ~ ~„~ Order of Y-1GG - ~~ Date ~ ~~. ~i~ ,, s PIVCBANK p .w+~y Dollars Y~A;,;;a PNC Ba c k, N A. 040 l ~ ( ~ //-- ( / For_p `Z' !`~ \ ~:03i3iz738~: 53L4i1B67511' 0148 Marlsntl Clams 22402 0006424401 ELEC 000002388 000020395 1 SUPPLIER CHARGES DELAWARE ELECTRIC CO-OP 855-332-9090 Electric Supply Service Charge 147 KWH @ 0.05814 $8 55 Transmission Charge 147 KWH @ 0.00362 Ancillary Service Rate Charge 147 KWH @ 0.00263 PCA 147 KWH @ 0.0156000 TOTAL CURRENT SUPPLIER CHARGES TOTAL DUE SUPPLIER $0.53 $0.39 $2.29 _ $11.76 $11.76 DELAWARE ELECTRIC COOPERATIVE* ~:;if~ PO BOX 600 01 GREENWOOD DE 19950-0600 ~~~I~~~IIII~I~~I~'~'I~1~11~'II'~II~I'I~II'll'I'I'I~I'll'llllll~~l t REV-1512 EX+ (12-OS) r Pennsylvania SCHEDULE I DEPARTMENT OF REVENUE DEBTS OF DECEDENT, INHERITANCE TAX RETURN MORTGAGE LIABILITIES & LIENS RESIDENT DECEDENT ESTATE OF FILE NUMBER Alma M. Maskalunas 21-12-0424 Report debts Incurred by the decedent prior to death that remained unpaid at the date of death, including unreimbursed medical expenses. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. Pennsylvania American Water 42.81 2. Community Life Team EMS 107.00 3. Sears ($1,559.26+$693.06) 2,252.32.. 4. Comcast Cable 19.61 5. H. B. Mcclure Company 68.29 6. PPL Electric Utilities 30.03 7.! Visiting Angels -Invoice No. 846 ($160.00 + $40.00) 200.00 8. Temtinix 287.26 9. __ _ _ _ __ Robin Gasperetti, Tax Collector 1,078.42 10. Hospice of Central Pennsylvania -Invoice No. 4266 740.00 11. West Shore EMS-ALS 1,385.62 12. Victor Bahn Lawncare 110.00 BEACHHOUSE 13. Swann Keys Civic Association -Maintenance Fee __ _ 675.00 14. Sussex County Utility Billing Division 63.50 15. Sussex County Treasury Division 571.37 16. Comcast ($108.20 + $58.39) 166.59 17. 2011 Tax Liabilty (estimated) 1,000.00 TOTAL (Also enter on Line 10, Recapitulation) ~ 8,797.82 If more space is needed, insert additional sheets of the same size ~, Pennsylvania erican Water PO Box 371412 Pittsburgh, Pa. 15250-7412 For Service To: 740 Carol St OOD24062052410DOD00000000428101D urllllllull,ll I,II,IIL,I,I,I,IIII~III Illl,ll,llullllllllllll 015184 1 AV 0.347 3184/15184/003184 064 1 NCDNHQ JOSEPH MASICALUNAS 740 CAROL ST NEW CUMBERLND PA 17070-1421 1 ~~ ~' ? 1~~ ; 24- 0620524-1 ,~I~~IO~J~tT DLIE $~~ ~ $1 ~U~ ~~~ ~ Apr 23, 2012 AMOUNT PAID ELECTRONIC PAYMENT 3' -° .e 3. .d3 d-d PENNSYLVANIA AMERICAN WATE9 PO BOX 371412 PITTSBURGH, PA. 1 5250-74 1 2 Illln~lllll~ll~~llllllllllull~~~~n~llllullll,l,lll~~llllnlll Please check here to add H2aHelp to Others contribution to your monthly bill or to change your address or telephone number, and print information on reverse side. Customer Account Information Billing Summary For Service To: Joseph Maskalunas 740 Carol St Account Number: 24-0620524-1 Premise Number: 24-0366935 Billing Period & Mefer Information Billing Date: Apr 03, 2012 Billing Period: Feb 29 to Mar 29 (29 days) Next reading on/about: May 01, 2012 Rate Type: Residential Meter readings in current billing period: Meter Number N090978426 is a 5/8-inch meter Present-actual 9600 Last-actual 8000 Gallons used 1600 Water Usage Comparison Monthly usage in hundred gallons. ~; --------Prior Balance------_____________. Prior Water Balance Prior Balance Other Payments prior to Apr 03, 2072. Thanks! Total prior balance, Apr 03, 2012 ---_------Current Water Charges---------- Service Charge Water Volume ($.009101 x 1,600) Total water charges, Apr 03, 2012 ---------Other Current Charges--------- Customer Protection Sewer Line Customer Protection Wa[er Line Total other charges, Apr 03, 2012 ----------AMOUNT DUE -------------------- $28.31 $14.50 -42.81 .00 13.75 14.56 28.31 9.00 5.50 14.50 $42.81 Do not send payment. Total Amount Du will be deducted from your bank account on Apr 23, 201 ~II!4 __r _~,,~..•~_r,-~~nv~~nu L~M_l1 'D2121dW0~ I Patient Name: ALMA MASKALUNAS Insurance Community Lite Team EMS 2222 PAXTON STREET REAR Harrisburg, PA 17111 (717) 782-4699 Federal Tax ID: 23-1890444 ALMA MASKALUNAS 740 CAROL ST New Cumberland, PA 17070 DESCRIPTION OF CHARGES Stretcher van trnsprt w/ 02 Stretcher Van Loaded Miles Patient Number: Call Number: Date Of Call: Call Time: Caller: _ From Location: To Location: Reason(s) For Transport HCPC QUANTITY UNI T2005 1.0 T2049 6.0 59290 1204715 03/29/2012 Hospital Staff Harrisburg Hospital Hospice of Central Pa CVA, W/O MENTION OF INFARC' T PRICE AMOUNT 95.00 95.00 2.00 12.00 Total Charges 107.00 Total Credits 0.00 TOTAL CHARGES=> $107.00 NON-EMERGENCY ROUTINE TRANSPORTS ARE NOT COVERED BY YOUR INSURANCE CARRIER OR YOUR SUBSCRIPTION PLAN. PLEASE PAY PROMTLY. CONTACT OUR OFFICE WITH ANY QUESTIONS AT 717-782-4699 "DETACH ALONG ABOVE LINE AND RETURN STUB WITH YOUR PAYMENT" WE ACCEPT VISA &MASTERCARD FOR PAYMENT VISA MASTERCARD Card # Exp Date amount Name on Card Signature of Cardholder 'atient Name: MASKALUNAS, ALMA M Call Number: 1204715 Amount Due: $107.00 'atient Number: 59290 Current Date: 04/01/2012 .Amount Enclosed $ Community Life Team EMS 2222 PAXTON STREET REAR Harrisburg, PA 17111-1038 ;~ N~ st~~ CG~ a er CustofrlAr Sgrvace: searscard.com Account Inquiries: 9-800-bb9-8488 Send i~lotice of Billing Errors and Customer Service Inquiries to: SEARS CREDIT CARDS PO Box 6282, Sioux Falls, SD.57117-6282 ~,t;cour3i ~1urn~r: 5921 O~flt 339b X527 ~L717a.f~7~r~ >0~ >~C1±fli17~t~~'fY3J Previous Balance $1,341,26 Payments -$1,341.26 Other Credits -$0..00 Purch2ses +$1,559.26 Cash Advances +$0.00 Pees Charged t$1).DO int~rt?st Charged +$fl'flfl New Balance $1,559.26 Past Due Amount $0.00 Credit Limit $15,000.00 Available Credit $13,440.00 Cash Advance Limit $250.00 Available Cash Limit $250.00 ® Amount Over Credit Limit $0.00 ® Statement Closing Data 04/06/2012 ~° Next Statement Closing Data 05__/08/2012 ® Days in Billing Cycle ~® 29 ~o ® TR~PlS~CT9©f'~S ~ Trans Date Gescription ® 03/08 ADT"SECURITY SERVICES 800-238-2455 FL ® 03/11 HESS 38419 LEMOYNE PA 03/18 WEST SHORE FAMILY REST LEMOYNE PA ® 03/20 FRIENDLY ICE CREAM CAMP HILL PA ® 03/23 PAYMENT - THAN!< YOU -. - 04102 ROLLING GREEN CEMETERY CAMP HILL PA ~~, ~t?~~ ~rll~~i1'd~~~9~3~17 New Balance $1,559.26 Minimum Payment Due $25.00 payment Due Date May 4, 20 i 2 Late Payment t~Varning: If we do not receive your minimum payment by the date listed above, you may have to pay a late fee up to $35, Minimum Payment warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For example: If you make no additional You will pay off the And you will charges using this card balance shown on this end up paying an and each month you pay... statement in about... estimated total of... Only the minimum payment 8 years $2,554 $1,925 $53 3 years (Savings=$&29) Ii you would IiI<2 intormation about credit counseling services, call 1-877-337-8137. Amount $ 40.36 $ 34.88 $ 18.95 $ 20.07 $ 1,341.2G- $ 1,445.00 Your Available Point Balance is 7,022. Z Z See page 3 to view your Rewards Summary this period. ~Z . °Z m °o v ~' rn ~ This Account is Issued by Citibank, z NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 ___________________, ~ Please detach this portion and return with your payment to insure proper credh. Retain upper portion for your records. ?' II I~II~~I~~II~III~IIII'~II~II~II~I i Matce Checks Payable to: Sears Premier MasterCarda SEARS CREDIT CARDS t Past Due Amount is included in the Minimum Payment Due. Your Account Number Payment Due Date New Balance Past Due l4mountt Minimum Payment Due Amount Enclosed 592'! 0701 3395 7527 MAY 4, 2012 $1,559.2fi $0.00 $25.00 $ t enroll and hel protect my account. 1 received and AccountCare Optional Enrollment: Yes. I want to P ~ ~ Sign for AccountCare enrollment agree to the enclosed R-'ogram Summary. 8111 the monthly fee ($0.96/$100 of balance to m~ account. 121 5121878'133967527 0155926 8882588 8134126 031.074 2 ® 00003493 BB 102097 KSTRUKME AM1 4567 KBAVMEF SEARS CREDIT CARDS ® IrIII~IItIll~lrIII'~'~'~'~II~Ilrlitrl~rllllrllll~i~rirlllll~li'~' POBO:<183082 ALMA M MASKALUNAS COLUMBUS, OH 43218-3082 ® 740 CAROL ST p o ~ NEtP/CUf~i1SERLAND,PA 1 7070-1 421 ~'I~~~~'~j3lrollot~~''IfII~I°~~II~~,19~i~3~~~1~31~~I1I~~8~~i'9~~! _ Print address changes above in blue or black ink. ~comcast~ ~~: /account Number Billing Date Total Amount Due Payment Due by 09547 178471-01-1 04/07/12 $19.61 05/01/12 Page 1 of 3 ~.~~~ ~~ Contact us: ~~`~ www.comcast.com " 717-540-8900 MS ALMA MASKALUNAS ~.. __ _ _ " __ Previous Balance . _ __ - 138.84, For service at: 740 CAROL ST Payments -received by 04/07/12 0.00 NEW CUMBERLAND PA 17070-1421 New Charges -see- below ~ -120.23 News from Comcast Tota! Amount Due ~ $19.61 Payment Due by 05/01/12 We regret losing you as one of our subscribers. Our records indicate that the final balance shown above is now due. Your prompt payment is appreciated. Any outstanding equipment must be returned to our office within 7 days. Please call us at 1-800-COMCAST any time should you wish to reconnect your service. Hearing/Speech Impaired Call 711 EFORM124934 EST OF ALMA M MASKALUNAS DECD DRU B SMITH ADMSTR PAY TO THE ORDER OF DATE . ~~j 60-1273/313 s i9 PNC Bank, National Association _ Central PA NEW CUMBERLAND 00101 MEMO ~~~ ~ (' I J r1 ~1' "D~ X00200-0212 Nora-Negotiable DOLLARS Customer Copy N m M l+1 O _~ ~ ~~~ m ~ = ;~ ~; j ~` - -~ ~ ° o ;` _ I ~ i r i I ~ "~ .... CC ~ 7 '~ ~ ~ m ' O ~ ~ r_i -. _ 1 'n m s ~ ~ _ ~~,~ > ~ n - j ~ - -- .. G'7 3~ m n C N o _ u , .. - - ~ mo ~ ~_ .~-.. ~ ~ _ _ i~ ~`. _ ,mom `~ { Z ~' ~ m ~ j ,~ ' -- 7 ~ '.Y ~. m m m T `-• •_ ~. ~ z ~ i,7 a .~ 7 ~ T 'J' m ~ O ~ m a _ ~ ~ ~ , G7 Dc~ -~ ~ ~ ~ ~ ~ ,.. O ~ ~~ O rn n ~ ~ COS ~ 1 , p ~ ' ~ s.~ ~ ' ~ ' ~ r a O ~~„ ,.~ z a ~ ~ ~.... ®, r ~ yj - _ _ ~ ~ ,st ~ ~ -- y i . ~+q ~ ~ ~ ~ A m .. , . ~ y -~ ~- _~ ~ w' 7 T ... ~ _, ~ • __ ~ ~ • ~ .: ~. ~ N ~ ~ ~ ~ -_ ~ ~ ~ . :. ~ I M O _ `y - _. - \ / 4 ~ T _ ~ o~° z -' - - ~~~W -a - ~ px ~ ~~~ !~ i N ~ % ;~y i ~ O /~/ `a. ! c ,,, ~_ ~ _~ ~ ~ ~ 6~ A7~7 ~ i 1~ ~ ' '3L'7A b 'p T ~ _ ~ ° ~ O~• ~?~07 ~m~0 ~-.px ~ 3c3 ~~~~ (D N - ~ ~' W ~t p N ~ J N ~ C7 O ~ ~ ® Questions? Please Visit us online at ~ Page 1 " - contact us by Apr Z0. ppleiectric.com • ° ~ , - 1-800-DIAL-PPL (1-800-342-5775) ~ , ' ~' 9 n - ~. -~ ,.,: , ~ ~ `. PK~L Elactric uti,it+g9 M-F: Sam to 5pm 35640-78005 AiJta P ay,. Your Electric Usage F'ro~ile filling Surn~aary Bill ( ing details on back] Service to: ALMA MASKALUNAS Balance as of Apr 4, 2012 $0.00 740 CAROL ST Charges: NEW CUMBERLAND, PA 17070 ~ Total PPL Electric Utilities Charges $30.03 Meter: 84508718 Your next meter reading is on or about May 4, 2012. This section helps you understand your year-to-year electric use by month. Meter readings are actual unless otherwise noted. 2011 2012 30 3 25 20 ~ 15 a~ m to Q C Months e 9. a ~ Apr 2012 29 207 7 52F Apr 2011 29 556 19 42F ~ 9 ~ 0 Apr 4 Actual 50812 Mar 6 Actual 50605 29 Days .kWh Billed 207 . ~' s a. ~ a ' i _ e May 2011- Apr 2012 5462 455 May 2010 -Apr 2011 7586 ~ 63Z Total Charges $30.03 Automatic Bill Payment an Apr 25, 2012. $30.03' Account Balance $30.03 PPL Electric Utilities' price to compare for your rate is 6.935 cents per kWh effective 3/1/2012 to 5/31/2012. For a list of supplier offers, visit papowerswitch.com or www.oca.state.pa.us. Your Message Center • With paperless billing, you can receive and pay your PPL Electric Utilities bills online. The process is free, quick, convenient and secure. To learn more or sign up, visit pplelectric.com. Information about appliance energy use and tips on saving energy are available through the Energy Library on our Web site, pplelectric.com. Before digging around your home or property, you s should always call the state's One Call notification system. to locate any underground utility lines. You can do this by simply dialing 811, which will connect you to the One Call system. Be safe and call 811 before you dig. Payment Methods Online at: ©By phone:1-800-342-5775 pplelectric.com or call BiIlMatrix (service fee applies) at 1-800-672-2413 to pay using Visa, MasterCard, Discover or debit card. By Mail: 2 North 9th Street CPC-GENN1 Allentown, PA 18101-1175 Correspondence should be sent to Customer Services 827 Hausman Road Allentown,~PA 18104-9392 Other important information on the back of this bill -j ; PPL Electrla Utliitios AV 01 012654 574386 49 A**5DGT 'IIIIIII1~111~1~~11~1~~11~~~111~'~~l~1~1~"~II'~I~'I~~III'I'1~~'1 ALMA MASKALUNAS 740 CAROL 5T NEW CUMBERLAND, PA 17070.1421 N • ~ d . • ~ ~ - 35640-78005 Auto Pay PPL ELECTRIC UTILITIES 2 NORTH 9TH STREET CPC-GENN1 ALLENTOWN, PA 18101-1178 1~'I111~1~1~1'I~i~~~~~l,~I~l~1111~~~1111~~(II,I~II~I~IIIII~If1~~~ 1 24DDODD30D340000030031 3564D78005 1 F M A M .I J A 5 0 N D 1 ~, i Visiting Angels 9 A N. Prog~;ss A!'venue Harrisburg, PRA 17~ 09 ~1h\" Invoice To Alma Maskalunas 740 Carol Street New Cumberland, PA 17070 I~~OIG~ Phone: (717) 652-8899 Fax: (717) 909-3185 I I ~ I ~UcG~~~~~1~~g~~s- ,.`J I,:VIYG .1 s'!IS'J IiCk S4HV[C'eti DATE IlWOICE NO. PAGE Mar 02 2012 846 Page 1 of 1 Terms: DUE UPON RECEIPT Client Date Maskalunas, Alma 02/02,2012 Start -End Time Description/ Care Giver ] 1:30AM 3:30PM HomeMaker Lawton, Lula Unit HOURS QTY 4.00 Rate /Per 5.00 /Hour Amount .20.00 02/06/2012 11:30AM 3:30PM HomeMaker Lawton, Lula HOURS 4.00 5.00 /Hour 20.00 02/09/2012 11:30AM 3:30PM HomeMaker Lawton, Lula HOURS 4.00 5.00 /Hour 20.00 02/13/2012 11:30AM 3:30PM HomeMaker Lawton, Lula HOURS 4.00 5.00 /Hour 20.00 02/16/2012 1 ] :30AM 3:30PM HomeMaker Lawton, Lula HOURS 4.00 5.00 /Hour 20.00 02/20/2012 1 l :30AM 3:30PM HomeMaker Lawton, Lula HOURS 4.00 5.00 /Hour 20.00 02/23/2012 11:30AM 3:30PM HomeMaker Lawton, Lula HOURS 4.00 5.00 /Hour 20.00 02/27/2.012 1 I :30AM 3:30PM HomeMaker Lawton, Lula HOURS 4.00 5.00 /Hour 20.00 Client Total, Hours & Dollars 32.00 160.00 TOTAL: 32.00 (Hours) $160.00 DUE UPON RECEIPT Please cut or tear off and send with ow a --------------------- p yment. Return Portion Visiting Angels 9 A N. Progress Avenue Harrisburg, PA 17109 Invoice Date: Mar 02 2012 Invoice Number: 846 Payer: Maskalunas, Alma Client: Maskalunas, Alma Amount Due: $ 160.00 Amount Enclosed: Check Number invoice Phone: (717) 652-8899 Fax: (717) 909-3185 ~'tir.'~t 't ~ ('lti~ti ~' ltt :fl UJ Tliil!"L' -r ~GSC~I~rf.GL~~ gC~ S: 441~V1VGA$!1$TiNCF y'={(VICES DATE IlWOICE NO. PAGE Apr 02 2012 923 Page 1 of 1 Terms: DUE UPON RECEIPT Client Date Start -End Time Description/ Care Giver Maskalunas, Alma 03/19/2012 1 ] :30AM 3:30PM HomeMaker Lawton, Lula 03/22/'2012 11:30AM 3:30PM HomeMaker Lawton, Lula Client Total, Hours & Dollars DUE UPON RECEIPT ------------------------------------------------------- - - - - - - - - - - - - --------------- - easecutortearoffandsendwith'our a - ~-~-~------- ----- ,Y P yment. Return Portion Visiting Angels 9 A N. Progress Avenue Harrisburg, PA 17109 Unit QTY Rate /Per Amount HOURS HOURS 4.00 4.00 5.00 /Hour 5.00 /Hour 20.00 20.00 8.00 40.00 TOTAL: 8.00 (Hours) $40.00 Invoice Date: Apr 02 2012 Invoice Number: 923 Payer: Maskalunas, Alma Client: Maskalunas, Alma Amount Due: $ 40.00 Amount Enclosed: Check Number Alma Maskalunas 740 Carol Street New Cumberland, PA 17070 >aa~rero~rar~e,i; ° 5040 LOUISE DRVE ~~ ~MECHANICSBURti PA7 7534 010 CVO RP 03 04 x]320: 30069 1 AT 0.371 ITE 108 YYYNNYAIN 0030069 S3 T109 Nl A S'r<A L~ C N AA L hA;4 7~fl CARflL S~" P1cN! CUNIBERLAI~ID PA ~ 707fl -1421 l,I'I~IlII'i~"~~1111~'~~~~I111,11,1i1,1'~I,Ill,lll,~,lil~~ili,~l -- ~~ _ _ ..F . ~ . _ ~~ ~ _ A ~ ~ - This invoice reflects payments received py 04/02/2012. If you have not paid your renewal charge, please mail your payment today. ~~a~ ~ ~°Ye: ~~st~~er ~~a~hacs: ~7~D~w5"$~ :~4~6''~yC~iS~: 1~~urr~eo~~ Peaaev~ra2 ~i~aP~es: :'~~ti~16¢ac+raai Char~e;~zPa~3os3: ~~~~~5 iT~~t: Lic;uid ©efend System 5083661 740 Carol St Flew Cumberlan PA 17070 $271.00 X0.00 ~?~'~.~ ~°~~.~~ ~~~~.~`~ This Plan Includes an annual termite inspection and the Termini:c Ultimate Prot_ction Guarantee which covers any Future treatments and/or repair of new damage caused by subterranean termites. ~~,~i' ~~1~.~~1 c iC~ust>cmf ie~r.ITryeLrg m~i n7i;;.com U~r~4J iC] J t1"T]'V J'J 1.800.TERMINIX ~a J~S°~i~~G~~S Local Office: 717.796.1710 • Toll Free: 1.800.TERMINi)C ° Online: Termini;c.com { As long as you're under contract, you're protected against the thousands of dollars a termite inr"estation could cost you. Guaranteed. Rene-.N your plan today, Visit the "i~~lanage My Account" portal today at Customer.Terrrlinix.com, then sign up +nlith your ~us~~~~lr ~~eav~e~: 5~9~~~6~ and phone number to pay bills, schedule services, view your service history and more. ----------- Please tear along line to remit. - - - - - - - - ~~~"~~'73"~ '~~3~1~rr1r~: Sales A~sepraaee~~: 6951779 ,° • EasyPay automated payments (sign up at Termini ;.com) Cusit~~eP tl~9aae~~eP: 5083661 ~' °' y; ~ MASKALVCNAS, ALMA • Pay online at My Account at Termini :.com ~ °t ~ i`, ~': i~~ ~#~ ~ " 740 CAROL ST ° Pay I,y phone at 1.800.TERMINI:< ', ~^;~ ~ - NEW CUMBERLAN PA 17070 ° Pay by enclosed check ' • Credit card payment. Please fill out the follo~n~ing: Circle One: DISCOVER. VISA MasterCard American E;cpress SEARS ( - _ -- ) E:p date: / (`lame (as it appears on credit card): Authorized Signature: TERMINI)( PROCESSIf!IG CEnITER amount Due: ~a87,~:5 P.O. BOX 7}2592 amount Paid: CIi\JCIPIPJAT3 OH 45274-2592 ~~1,,,~)I~i,,,+I~1~,~'II,~I~1'lll~l~il'~i„il,„'llJll~~~l""'I~ ~ ~fl~ ~D~S1, 1.? ~1t3fl175t~;53~~~ ~ DDflC1Dt7©Dfl~~#5~~~~~,~}~,~ aDfl2872a~DIJ.~~}.~?~ ~ fr: Aayable To: ROBIN GASPERETTI, TAX COLLECTOR Office Hours: TUES-WED 7-11AM 1113 BRIDGE STREET -'~- BIII N° ~. NEW CUMBERLAND PA 17070-1634 OPEN APRIL 30TH 7-11AM ' Bill Date: 1703 3/1;12 , PHONE (717) 7747424 CLOSED MAY 29-30, DEC 12-20, ALL Control No :2626000580 MAP NO: 26-23-0543-130. HOLIDAYS & JANUARY 8-30, 2013 Desc: 740 CAROL STREET Assessed Value: Land: 55,100 Improvement: 126,300 Total: 181,400 Acres 0.3 Discount Face Penalty CUMBERLAND MANOR County RE 1.902 $338.12 $345.02 $379.52 73 SEC 4 County Lib .143 $25.42 $25.9 IIIIIIIIIIIIIIII~IIIIII~~IIIIIIIIIIII~IIIIIII~~IIIIIIIIIIIII Twp/Born 3.9 $693.31 44 $7 $778.21 $1.00 FEE FOR ADDITIONAL RECEIPTS TAX AMOUNT DUE $1,056.85 $1,078.42 $1,186.26 Tax Payer. If Date Of Payment Is On 3/1/12 thru 4/30/12 5/1/ /12 7/1/12 or Later MASKALUNAS, JOSEPH P 8 ALMA M 740 CAROL STREET NEW CUMBERLAND, PA 17070-1421 ~ ~~~ /i~ - • • • TAXPAYER'S COPY -KEEP THIS PORTION FOR YOUR RECORDS - _. ___T - ^__-- F - ~ EDUCTIBLE ITEM -~ ~ ~ 1 ( i TAX D ~ f! ,~~ .i_~~f , ~ ~ ~1! + 60-1213/313 101 t. . .': j,r " . (..at_{ ~~ 1 ~ -_ r ': _J . t .} t .. 6 _ ~ f ,s J ~ .~ ! _ ' t - - i ( / _ BAL FORD. 111 r ~ l _t 1, ~ ~ I i I `J ~t THes 1 ;~i { > ~ .Y. ~{l ~~y,JT,~{{ ~ f -r~ r .t .. PAYMEM r ~r i /r r 7 ~ .:~ ~,'" f 'i~ +~iT t /? tt X ~ ! ,.~ / 1 / 6ALMICE j ', / . 'I ~ . J ^X 1:.ti'I /. .. /` t I I ~ t / ~ OTHER t. I , _ _ i ' PN CBANK ~ ;, eAL FDR'O. s PNC Bank N•~- 040 ~ ~i Central PA ~ J , NOT NEGOTIABLE ^ LL867511' 38~~ 5LL4 ~:03L3L2~~ _ Hospice of~Central Pennsylvania 1320 Linglestown Road ~I1.V~1C~ Harrisb~srg, PA 17110 Invoice Number: 426E Voice: 717_732-1000 Invoice Date: FaX: 717-234-0384 - ' s 4} ' '`'~ 3/31/12 ~_~~ Pale: ~; ; ,. r, ~,~.- Resident: +"~-=~---` 1 Lam,.;, , ~~:~ _~ ,. Alma Maskalunas ` C/0 Virginia Paioletti `~.r,_~~X'f~~' 414 Beech Ave Hershey, PA 17033 Resident ID: Maskalunas Payment Terms Net 15 Days Due Date 4/15/12 Description Amount sidential Care -March 29-30, 2012 740.0 Please note our new off ce address -- 1320 Linglestown Road, I~arrisburg P~ 17110 Total Invoice Amount 7 4 0.0 0 Check/Credit Memo No: Payment/Credit Applied TOTAL 740.00 7'hc~nk yol~,~oY choosi~rg Hospice o, f CentYC~l Pe~a~sylv~,~~~, EST OF ALMA M MASDCAl.UNAS DECD 141 DRU B SMITH ADMSTR 203 BYRON AVE. so-t273/3t3 HARRISBURG, PA T7109~3i04 ' ~~ ~ ~~ tOt Pay to.tlic Order of b "r„U. ~-~,~0~~ ~J~'- ~L S J `+' ~~~~ ~~ I 1 / L ~R~Z•~liars ~I Fealwea ~~,IS an ~'1VC~3AN~iC /~ PNC Ban1:..N.A. Da0 FdrAU'~ ~2ds,~'~ ' fs. er~i J '~~Z ~ . ~:03i3i2738~: 51i4i~86 014a EST OF ALMA M MASKALUNAS DECD DRU B SMITH ADMSTR 203 BYRON AVE HARRISBURG,, pA 171 Og.3104 -ZG-~Z Date 140 60-1273/313 ,ot ~3~Sz B PN 1 /~ ~PN(!C BatJc, N.A For"'' /rte /Z~~ZL ~: 0 3 13 1 2 7 3 8 ~: H+.Nnd CWkI Ha.l-N CWa ~~ uaL 5114118 ~.. .._ i<<... _._. _.... ....... tl'~ 0 14 0 l.aaalY collars ~ oa:~l::l lack. - am WEST SHORE EMS - ALS 205 GRANDVIEW AVE ~~~~~"~~~ ~ =~A " _~'_ ' CAMP HILL, PA 17011-1708 1 ~'~ ''"~ ~ -~"~~ ! '"' ~ ~°~`~~' Phone #: (800) 367-0512 Federal Tax iD: 23-2463002 '°~ ~`~E~sE sle= Poi TENT t4i.~,A~IE: ALMA MASKALUNAS o~~-;- r~Ul~sEr,: 1205522A l3dSt#RARiCE; MEDICARE B PP FEP / HIGH1VlARK per; E OF O,q; `: 03/28/2012 PP7 ,:Pp,~,1: 740 CAROL ST ~'O: HARRISBURG HOSPITAL ALMA MASKALUNAS CATHY SHERIFF /EXECUTRIX 549 BRIDGE ST NEW CUMBERLAND, PA 17070 7L?TAL CHAPc:,ES; 1385.62 I/A~'3+d1-=_PfTSIAI3JtlSTM'a~N~'S: 0.00 I=~~asr ~A~ THts €,~~o~~~ 1385.62 _.. ------ .-------.--.-.. f3, ~.QGN.4f OrVG PER,~OR.-RaTfG1V A.~:J F.z=~lft~t STJE ?N,TH?AY:'Eh_~1~; .o o ~.~ z ~. ~ ..fir ~~~~ "'' 3L x ~ > z o Gd a a Lfl O~ ~~r r r ~ L m m m ~ ~ ~ ~ DoOtsa ~w~~ n _ T n ~~e-~ N y ®'a ~ ~z ~ ~ -~a ~ 'vm~=' ~ ~. a J .Vi m ~~~ I ~ a° ~ C ~~ z c~ v + Q r r r ~. 1 ~ o o N 1 (. O -~ N ~~ V .o~N F ~~ 3 c ~ ~ ~ c ..~~- V~C~ S, ~A~II~T U~ . 146 Woods Drive ~~~: '~'i~ ~4 U . Mechanicsburg, PA 17055 i 691-9414 Date ~~~~' ~L ..,~ ; ~~'~~ SWANN KEYS CIVIC ASSOCIATION 37689 SWANN DRIVE SELBYVILLE, DE. 19975 Phone # 302-436-5111 Maskalunas, Alma 740 Carol Street New Cumberland, PA 17070 Invoice Invoice #: 7458 Invoice Date: 6/1/2012 Due Date: 6/1/2012 Total $675.00 Payments/Credits $0.00 Balance Due $675.00 1.5% INTEREST PER MONTH WILL BE CHARGED lF NOT PAID IN FULL BY 7/1/2012 ~~~ ~ SUSSEX COUNTY UTILITY BILLING DIVISION P O BOX 601 `~ GEORGETOWN, DE 19947 0601 302-855-7871 2012 1 QUARTER BILLING FROM 1/Q1/12 TO 3/31/12 BILKING DATE- 2/01/12 I~~~III~~~III~„l~~~lli~~~~~~lt~l~~l~~l~l~~~ll~l~~lll~~~~,ll~l 0403067 74 171 JOSEPH P MASKALUNAS & ALMA M 740 CAROL ST NEW CUMBERLAND PA 17070-1421 SWANN KEYS LOT 1 BLK 1 W/IMP PINTAIL DRIVE EDU'S- 1.00 To Pa b Credit Card a or visit wv~ryv.officialpayments.com Jurisdiction Code is 1803 A Convenience Fee Is Char ed _v cia ayments Your Bill # is R012153 ^~ ~~;~~ .~;~ ~~ •. ~1 v~ .J ~ ~' ~ i~~ ~ ~ ~~~ ~,. _ ~ .... ~ 0403067 '~ DUE DATE _. , ,:, ... :. ... 3/31/12 63.50 SEWER SERVICE 6 3 . 5 0 CURRENT BILLING 63 .50 *D~* 63.50 * DO NOT MAIL PAYMENT: YOUARE ENROLLED INDIRECT DEBll PAYMENT DED~ ~D ROM OUR BSA COUNT ON DUE DATE OR NEXT BANBB USINESS DAY MAKE CHECKS PAYABLE TO: SUSSEX COUNlY COUNCII, I.,.III~~~III~„I...III....,~II~I~~I~~I~I~„ii~i~~lll~~~~~ll~l AUTO PAY JOSEPH P MASKALUNAS & ALMA M 740 CAROL ST NEW CUMBERLAND PA 17070-1421 I IIIIII VIII VIII VIII VIII VIII VIII IIII VIII hill VIII VIII VIII VIII VIII VIII IIII SEE REVERSE SIDE FOR IlYIPORTANT BILLING INFORMATION AND REQUEST FOR UPDATES ON YOUR ACCOUNT SUSSETX~C~O~ n~IDoN AWARE P. O. BOX 429, GEORGETOWN, DE 19947-0429 302-855-7760 2012 Annual Tax Billing I.D. NUMBER COUNTY TOTAL 5331216006700 MASKALUNAS 50 302 SCHOOL TAX JOSEPH P & ALMA M 740 CAROL ST SUSSEX TECH NEW CUMBERLAND PA 17070-1421 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ SCHOOL TOTAL ASSESSMENT 16 , 75 0 PROPERTY DESCRIPTION S CH 1 SWANK KEYS LOT 1 BLK I S/W ASSESSMENT *NEW THIS YF.,4 R * OTHER FEES TOTAL ELECTRONIC PAYMENT FEE REDUCED TO $1.00. **SEE INSERT FOR DETAILS** 74 .54 SCHOOL TAXES 439.35 47.08 - -- 486.43 OTHER FEES 10.40 10.40 2012 TOTAL TAX DUE BY 9/30 ~' $ 5 71 .3 7 `, ~ lam- -- ~~ ,~U~~I~~l~ - _. i- ~~~~, ~~ TAX /SERVER &/OR WATER (S/VV) ASSESSMENT PERIOD COVERED: JUT.~Y 1, 2012 -JUNE 30, 2013 T--- ~------ ~ -- -vrs-rrr»r ---------- ------------- - -- - ~ _---_ ---___ ... • ,-,-,, comcast~ ~3Y- ~~~q Contact us:~:~.3~ www.comcast.com ~~~ 1-800-XFINITY ~_> .~:~: Account Number Billing Date Total Amount Due Payment Due by 09545 505067-01-5 03/15/12 -$33.64 No Payment Due Page 1 of 2 JOSEPH MASKALUNAS _ _ -. __ .. Previous Balance -110.18 For service at: 37599 SWANN DR Payments -received by 03!15/12 0.00 SELBYVILLE DE 19975-3229 New Charges -see below 76.54 News from Comcast Total Amount .Due Pa meet Due b ,_y _ Y -$33.64 No Pa m y ent Due, Your bill reflects the current price for your package after restoring service beginning April 1st as part of our seasonal program. No action is required on your part. Enjoy the seaso~h - IMPORTANT INFORMATION: Effective May 8, 2012, H2 will be added to Digital Economy channel 116 and HD channel 876. Spike TV will no longer be available on Digital Economy channel 40 or HD channel 827. XFINITY TV 74.81 Premium Channel Sale! For $10 each a month for 12 months you can choose from SHOWTIMI~, STARZ®, Cinemax, HBO®, and The Movie ChannelT"" - or subscribe to them all. You'll get access to the biggest movies, hottest original series and On Demand programming -- on TV and streaming online. Offer expires 5/30/12. Not available in all areas. Visit www. comcast.com/Corporate/Learn/DigitalCable/ premium-channels.html to learn more! New this month On Demand: Muppets -available starting 3/20 Extremely Loud and Incredibly Close -available starting 3127 See what's new On Demand atwww.xfinityTV.com/ondemand Detach and enclose this coupon with your payment. Please write your account number on your check or money order. Do not send cash. ~comcast, 5729 W DENNEY'S RD DOVER DE 19904-1365 MB 01 004399 56694 B 16 A Illlllll~l~lllulh~~lll~lll~llrlll~llll~lllnl~l~lll~~l~~~l~lll JOSEPH MASfCALUNAS JOSEPH MASI4ALUNAS 740 CAROL ST NEW CUMBERLAND PA 17070-1421 Account Number 09545 505067-01-5 Payment Due by a . ent e Total Amount Due -$33.64 Amount Enclosed $ Make checks payable to Comcast ~Illl~rulllln~l~llill~llil~nlllllulll~llllilunll~l~llll COMCAST PO BOX 3005 SOUTHEASTERN PA 19398-3005 !)9545 55067 01 5 7 003364 ~..,. ~=, comcastd ~~~~'' ~ ~-~~~ l~~- _ .3 ~ ~, ~ ~. ~_ ,.= Contact us: ~°i wrww.comcast.com :~ 1-800-XFtN+~-~"` ~; ~ . j, _ _ .. JOSEPH MASKALUNAS _ _. _ _ _. _.. Previous Balance -33.64 For service at: CiP%'~' 37599 SWANN DR ,, ~ Payments - received b 0 5/12 0.00 SELBYVILLE DE 19975-3229 ~~ I I ~ F~ ~/~~~ ~'"'~ ~`' ~ evv harges -see below 14.14 ~' Total Amount Due - ~ $5Q.5U ` News from Comcast ~ ~ - Payment'Due by 05/08/12 ` Introducing Your Watchlist!. Instantly track the N shows, movies and actors you love to watch online and on your N. Get notified when your TV shows and movies are available to watch online or on your television. Check and manage your Watchlist at home or on the go. Get the latest info on your favorite actors, episodes, series and movies. Visitwww.xfinityty.comcast.net/myty/listto learn more! XFINITY TV 82.25 Taxes, Surcharges 8~ Fees 1.89 Are you a business owner? Did you know Comcast offers a full array of Internet, Voice and Video products designed to '- '' help businesses meet all of their telecommunications needs?* ..__ . _ ~=_ ' i_ "_ s~ Visit business.comcast.com/beltway8 today for details about T. special offers and promotions. *Not all products and services available in all areas. Certain restrictions apply. Go paperless with Ecobill; learn how to view and pay your Comcast bill online at www.comcast.com/ecobill. You can make one time, as well as recurring, credit card payments at no charge through our website: www.comcast.com. m N >-~. comcast~ ; - ---__--- _ _-__ _._ Account Number 09545 505067-01-5 Billing Date 05/15/12 Total Amount Due $108.89 ~ Payment Due by 06/08/12 -~~~• I Page 1 of 3 Contact us: ,..tw'~° www.comcast.com ~~ 1-800-XF ~,., . -.. . - - __ _. __ J SEPH MASKALUNAS - '- :_ __ _. _ Previous Balance ~ - For service at: 37599 SWANN DR .Payments -received by 05/15/12 0.00 SELBYVILLE DE 19975-3229 - ---New Charges -see below .58 39 News from Comcast Total Amount Due $7U8,89 Payment -Due by - 06/08/12 , IMPORTANT INFO: On or shortly after June 26, 2012, GMC channel 189, GMC HD channel 887 and Pentagon Channel 185 will move from the Digital Preferred tier to the Digital Starter tier. Computer Problems? Check out XFINITY Signature Support for affordable, 24/7 tech support for your computers, laptops, tablets and wireless devices. Call (877}780-2396 or visit www.signaturesupport xfinity com/PersonalTechto learn more. Get HBO®! Add HBO for $10 a month for 12 months to watch great original programming like GAME OF THRONES and the new series GIRLS. Offer expires 6/30/12. Not available in all areas. Visit www, Comcast. com/Corporate/Learn/DigitalCable/premium- chann_ to learn mare! New this month On Demand: The Grey -available starting 5/15 Red Tails -available starting 5/22 See what's new On Demand atwww.xfinityTV com/ondemand Go paperless with Ecobill; learn how to view and pay your Comcast bill online at www.comcast.com/ecobilf. ~~ , ~ ~~ ~~~' ~~3~~~- N Q Q 0 ~~ct~mcast~ ~~ ~ Acc t N oun umber 09545 505067-01-5 Billing Date 06/15/12 Unpaid Balance $50.50 -Due Now New Charges $57.70 -Due 07/08/12 Total Amount D Ue $708.20 ~ Contact us: ~ www.comcast.com ;~~ 1-800-XFINITY Page 1 of 2 j ___J JOSEPH MASKALUNAS ~ - Previous Balance t 108.89 For service at: 37599 SWANN DR Payment- 06/06/12-thank you 58 39- SELBYVILLE DE 19975-3229 Unpaid Balance -Due Now ~-~~ 50.50 News from Comcast New Charges -Due by07/08/12 ~ 7 see below formore information REMINDER NOTICE Total Amount Due n ` "\ As of 06-15-12, we haven't received payment in full from last `~I~~~ ~ °: ~~ ~~08.2 month's bill. Your account is now past due and will be ~ : -~-- - ~ -- ~: r,-. 0"' assessed a late fee per month on the delinquent balance. If ' this balance remains unpaid, your service may be interrupted XFINITY Bundled Services without further notice. Your account may also be subject to ~ - - 49.99 - a Service Restoration Fees of $1.99 for Video, $6.00 for High `Additional XFINITY TV Services Speed Internet and $5.00 for Digital Voice. If you wish to ~ 0.00 0 make a payment by phone using Visa (other major credit `Additional XFINITY Intemet Services cards accepted) call 1-800-XFINITY(1-800-9346489). Our 7.00 phones are open 24 hours, 7 days a week. If you have made Taxes, Surcharges ~ Fees 0.71 your payment, please disregard this notice. Thank you. __ Total New Charges ~ $57.70 Get SHOWTIM~! Add SHOWTIME for $10 a month for 12 months to watch great original programming like WEEDS and EPISODES. Offer expires 9/30/12. Not available in all areas. Visit www. Comcast. com/Corporate/Learn/DigitalCable/premium- chann- to learn more! New this month On Demand: 21 Jump 57reet -available starting 6/26 The Artist -available starting 6/26 See what's new On Demand atwww.xfinityTV com/ondemand - -~r- - ~ - - - ~,~- ,. m N Comcast 8029 Corporate Drive Baltimore MD 21236-4977 11111"I I I II I I" 1' 1111,11.1,1,111"I I' 1' l l 1111111111111"11111' 1, MJY 20 JOSEPH MASKALUNAS ° 740 CAROL ST NEW CUMBERLAND PA 17070-1421 Statement of Service Account Number: 09545-505067-01-5 Last Payment JUNE 06, 2012: $58.39 Total Balance Due: $108.20 Minimum Payment: $50.50 Due Date: JULY 01, 2012 . co m ca st® PRIORITY DISPATCH URGENT FINAL NOTICE BEFORE SUSPENSION AND TERMINATION OF SERVICE MAKE PAYMENT BEFORE JULY 01, 2012 TO AVOID INTERRUPTION OF SERVICES AND ADDI T ZONAL FEES If you have already sent your payment, please disregard this notice and accept our appreciation for your continued business As of June 22, 2012 our records Indicate that your account has a past due balance of $50.50. To avoid suspension, your account must be paid by JULY 01,2012. If your account is suspended, and we do not receive your payment by JULY 11, 2012, your account will be terminated on or soon after that date. WHAT HAPPENS IF WE DON'T RECEIVE YOUR PAYMENT Video Service: All channels will be blocked High Speed Intemet: No email or surfing capability Digital Voice: No ability to make or receive calls (except 911 & 611) If services are suspended and you have a home security system utilizing Comcast Digital Volce, it will no longer be monitored and burglar, fire, and medical alarm signals will not be sent to the appropriate emergency responders. If services are terminated, in addition to the service impacts above, there will be no access to 911 or 611, and you may lose your email address and phone number, in addition to possible early term fees for Home Security Service. Important information about service restoration fees and available payment options: PAYMENT OPTIONS FREE OPTIONS 1) Online at www.comcast.com -please allow up to 3 days to post to your account 2) Visit any one of our Customer Service Payment Locations 3} Mail -please allow 7 - 10 days for mailed payments to arrive and post to your account Other Convenient Options 1) Automated payment system by calling 1.800.934.6489 - a $1.99 convenience fee wil be assessed 2) Speak to a representative at 1.800.934.6489 - a $5.99 convenience fee will be assessed Please note that Easfem Inc. is an authorized Comcast vendor, SERVICE RESTORATION FEES If your service is interrupted reactivation fees will apply. Reactivation fees are charged on a per service basis for each service re-established, at the following rates: Cable: $1.99 Internet: $5.00 Digital Voice: $5.00 If your services are fully disconnected due to non-payment you will also be required to pay the following to restore your service: • Use our automated online bill pay system via wwyv.Comcast.com. We accept all major credit cards. • Be advised that making a payment at a non Comcast location payment center may delay the receipt of your payment and your service may still be disconnected. • If we collect your balance at your door after the service interruption date, a $25 non-refundable collection fee will be added to your account. . • Payments received after 3:00 p.m. are considered paid on the following business day. • Consider setting up a recurring payment to automatically pay your bill each month -It's fast and easy! Go to www.Comcast.com. If you choose not to restore your service we must receive your payment and any Comcast equipment issued to you within 10 days or your account will be referred to a Collection Agency Thank you for giving this matter your prompt attention. Xfinity Service Centers• Ocean City 8301 Coastal Highway Mon.- Fri. 8:30 a.m. - 6:00 p.m. Sat. 9:00 a.m. - 3:00 p.m. (April-June) 9:00 a.m.-1:00 p.m. (July-March) 24 HOUR A DAY PAYMENT SLOT AVAILABLE (NO CASH). Total Outstanding Balance All applicable install charges r 0 m m ~, 0 a REV-1513 EX+ (O1-10) ~ Pennsylvania DEPARTMENT OF REVENUE INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE ~ BENEFICIARIES ESTATE OF: Alma M. Maskalunas NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY I TAXABLE DISTRIBUTIONS [Include outright spousal distributions and transfers under Sec. 9116 (a) (1.2).] 1. II RELATIONSHIP TO DECEDENT Do Not List Trustee(s) ~~® FILE NUMBER: AMOUNT OR SHARE OF ESTATE _ _ ... . .......... . ~' ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18 OF REV-1500 COVER SHEET, AS APPROPRIATE. NON-TAXABLE DISTRIBUTIONS A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT TAKEN: ,.. ._ .. 1. B. CHARITABLE AND GOVERNMENTAL DISTRtBImnNC• " ` "' - h ~, I i ~h'I .III: I devise and bequeath t'~e;um of Ten ThousandDollars 010,000.00) to the Humane Society of Cenual Pennsylvania. I'F'~1~'I ~: Subject to the terms of the Tnzsts set forth in this Item 1V, I devise and bequeath the rest, residue, and remainder of my estate as follows, a) Twenty-five Percent (2~ %) to Tayla~- Smith. Ln~the event he predeceases me . , hzs share shall be divided equally between the beneficiaries set for~~.h in subsection (b) (c) and (d) of this Item; b) Twenty-five Percent (2~%) to I@~athan 5~~, ~ the event hepredeceases me, his share shall be divided equally between the beneficiaries set forth in subsection (a), (c) and (d) of the Item; c) TS~~enty-nve Percent (2~%) to ~,~o~ca I,ee Smith, Tn .the went she predeceases me, her share shaIl be divided equally between the beneficiaries set forth in subsection (a), (b) and (d) of this Item; and d) TwentST five Percent (2~ o) to IF~e;~an ~,ee Srmith, ~ the event she redeceases P me, her share shall be divided equally bettu~ zn the beneficiaries set forth in subsection (a), (b) and (c) of ibis Item. I dir ect that, in the event any beneficiary is Iess than ale Zj ai the time of my death, Cenfraf ',~ennsyluan1Q ,~fum~e socief .I 1837 East Pleasant Valley Boulevard ALTOONA, PENNSYLVANIA 16602 Telephone: (814) 942-5402 May 24, 2012 Ms. Bazbaza Sample-Sullivan, Esquire 549 Bridge Street New Cumberland PA 17070-1931 RE: Estate of Alma Maskalunas Deaz Ms. Sample-Sullivan: We are in receipt of your letter dated May 10, 2012 regarding the Estate of Alma Maskalunas. Please be advised that we accept the appointment to designate Dru Smith as alternate Executor due to the resignation of Cathy Sheriff as Executrix of the Estate. Thank you for your time and attention. Please contact me at (814) 942-6900 if you have any questions or need additional information. Sincerely, ~,. `~ 1 emu..-, Mary Ansli.nger Executive Director ~~