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HomeMy WebLinkAbout02-04-13150561U105 REV-1500 E%(oa-v) (F]) OFFICIAL USE ONLY PA Department of Revenue Pennsylvania County Code Year File Number Bureau of Individual Taxes INHERITANCE TAX RETURN _" ~- P080XZ8o6ot RESIDENT DECEDENT ~) ) ~ Ia'~ Harrisburg PA tytz8-o6ot ENTER DECEDENT INFORMATION BELOW - Social Security Number _ Date of Death MMDDYYYY Date of Berth _ MMODYYYY _ ._. 01/12/2010 03122!1937 Decedent's Last Name _ Suffix Decedent's First Name MI Reid Hermine M (If Applicable) Entef Surviving Spouse's Information Below Spouse's Last Name Suffix.. Spouse's First Name MI Spouse's Social Securty Number -- - THIS RETURN MUST BE FILED IN DUPLICATE WITH THE __ REGISTER OF WILLS FILL IN APPROPRIATE OVALS BELOW Ofd 1. Original Retum O 2. Supplemental Return O 3. Remainder Return (Date of Death Prior to 12-13-82) r O 4. Limited Estate O 4a. Future Interest Compromise (date of O 5. Fetlerai Estate Tax Return Required- death after 12-12-82) [~ 6. Decedent Died Testate O 7. Decedent Maintained a Living Trust 8. Total Number of Safe Deposit Bbzes (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 lax untler Sec. 9113(A) Between 12-31-91 and 1-7-95) (Attach Schedule O) CORI'.ESPONDENT - TH15 SECTION MUST BE COMPLETEb. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED T0: Name Daytime Telephone Number William R Reid (215) 847-0992 _ _ ~_ - _®, R SmR OF WIL USE dP'i ~ ~ ~ ~ ~xl:'~ t~ C cox First Line of Address _ __ _. __ _. __ r 2 tTl ~ t'r7 M 184 Grove Road ~i U' ~ ~' ° ~ .~ v O ~ Sewnd Line of Address O ~ n Elverson " ' = ~ f ~' ~ f ~ ~~~ ~ ~ DATE FILED I"` ril City or Post Office State ZIP Code ....... - - - ... _. __. ___ _. !G7 rl Pq I PA 19520 correspondent's a-mall address: wllllamrrrel0(CDgmau.cOm Jnder penalties of perjury, I declare that I have examined this return, including a ~t is true, coned ary~comRlete. Declaration of preparer other than the personal ,I ~ TJORF oS 9 N ES/dNSIeLE FOR FILING RETURN OF PREPARER a ;hedules and statements, and to the best of my knowledge and belief, is based on all information of which preparer has any knowledge. DATE PLEASE U8E ORIGINAL FORM ONLY Side 7 L 1505610105 15U56101b5• J c~ N ~ 9; '~, ~!, Final Settlement ~ ~ v , (~ ~ ~ _ \~~ ~~~, -eid Date: 7/10/12 ~j ~ \\ ~ ~; Bayne Avenue, Mechanicsburg, PA 17055 _ .n J 15056102175 REV-1500 EX (FI) Deceaenl's Name: Hermine M. Reid Decedent's Social Security Number 171-30-6796 RECAPITULATION 1. Real Estate (Schedule A) ......................................:.... .. L 2. Stocks and Bonds (Schedule B) ..................................... .. 2. '.. 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C) . _ .. 3. '... 4. Mortgages and Notes Receivable (Schedule D) ......................... .. 4. '.. 5. Cash, Bank Deposits and Miscellaneous Personal Property (Schedule E).'.... .. 5. '.. 6. Jointly Owned Property (Schedule F) O Separate Billing Requested ..... .. 6. 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property (Schedule G) O Separate Billing Requested...... .. 7. ', 8. Total Gross Assets (total Lines 1 through 7) ....................... ... .. 8. '.. 219,000.00 5,768.00 75,518.00 300,278.00 9. Funeral Expenses and Administrative Costs (Schedule H) ................... 9. 3,579.00 10. Debts of Decedent, Mortgage Liabilities and Liens (Schedule q....'........... 10. '. ~ 32,836.00 11. Total Deductions (total Lines 9 and 10) ................................. 11. '. 36,415.00 12. Net Value of Estate (Line 8 minus Line 11) ........ \ ..................... 12. '.. 263,861.00 '.. 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which an election to tax has not been made (Schedule J) ........................ 13. '... '. 14. Net Value Subject to Tax (Line-12 minus Line 13) ........................ 14. TAX CALCULATION -SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 16. Amount of Line l4 taxable ~~ `~ ~~-- ~~~ ~~~' at lineal rate x .0 45 ' 263,861.00 ' 16. 17. Amount of Line 14 taxable ~ ~ ~~~~ 283,881.00 ', _.t. 11, 873.00 at sibkng rate X .12 1 Z I ~ ~ ' 18. Amount of Line 14 taxable ' '.. at collateral rate X .15 18. 19. TAX DUE ..... ........ ......... ......... ......... ......... . 19 11,873.00 ',.. 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT O Side 2 150561025 150510205 J REV-1502 Ex+ (12-12) Pennsylvania DEPARTMENT OF REVENUE INHERITANCE TA% RETURN RESIDENT DKEDENT SCHEDULE A REAL ESTATE °"^" "° FILE NUMBER: Hermine M. Reid 2112-0129 All real property owned solely or as a tenant in common must be reported at fair market value. Fair market value is defned 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. Reai 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 3602 Dwayne Ave., Mechanicsburg, PA 19050 219,000.00 TOTAL (Also enter on Line 1, Recapitulation.) § 219,000.00 [f more space is needed, use additional sheets of paper of the same size. REV-igo8 EX+ (o8-u) Pennsylvania SCHEDULE E Y7 DEPARTMENT OF REVENUE CASHr BANK DEPOSITS & MISC. INRERrrANCE TAX RETURN PERSONAL PROPERTY RES1DENr DECEDENT ESTATE OF: FILE NUMBER: Hermine M. Reid 2112-0129 Include the proceeds of litigation and the date the proceeds were received by the estate. All property jointly owned with right of wrvivorship must be disclosed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION Of DEATH 1. Misc. Home Property 733.00 2 1998 Honda Civic 1, 500.00 3 Cash in bank accounts 3,535.00 TOTAL (Also enter on Line 5, Recapitulation) § 5,767.00 (f more space is needed, use additional sheets of paper of the same size REV4510 E%+ 10e-04) ~ pennsytvania pEPARTMENT Of REVENUE. INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE G INTER-VIVOS TRANSFERS AND MISC. NON-PROBATE PROPERTY ESTATE OF FILE NUMBER Hermine M. Reid 2112-0129 rHi~ crnomdc mn~t na rmm~lered and filed if the answer to anv of questions 1 through 4 on page three of the REV-1500 is yes, ITEM NUMBER DESCRIPTION OF PROPERTY INQVDE THE NANE OF THE 7MNSFEREE, THEIR RELATIONSHIP TD DKEDEftT AND THE OATF OF TaAr~ssER. AttnaACDPV OF THE OFED FOR UFAL esTATE. DATE OF DEATH VALUE OF ASSET % OF DECD'S INTEREST EXCLUSION uF APPUraaLEl TAXABLE VALUE I. William R. Reid, Son, 1/30/2012 36,181.00 36,181.00 PSECU IRA, sole beneficiary William R. Reid, Son, 1/30/2012 37,337.00 37,337,00 PSECU IRA, sole beneficiary TOTAL (Also enter on Line 7, Recapitulation) ; ~ 73,518.00 If more space is needed, use addltfonal sheets of paper of the same size. Pennsylvania SCHEDULE H oErnRrneNr or REVSNUE • FUNERAL EXPENSES AND IrvrvERlrarvcE rax RETUarv ADMINISTRATIVE COSTS RESIDENT DECEDENT ESTATE OF FILE NUMBER Hefmine M Reid 2112-0129 Decedent's debts must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: 1' Cremation, eta 3,186.00 B. ADMINISTRATIVE COSTS: " i. Personal Representative Commissions. ~~ Name(s) of Personal Representative(s) Street Address City ____.__-__. State _____. ZiP _ Year(s) Commission Paid: ___ _,_.____ ,__ 2. Attorney Fees: 3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation.) Claimant ' Street Address City _.. ___ _..._.._. _.._ ~.. _.. ......State _.-----ZIP _...____.. Relationship of Claimant to Decedent 4. ' Probate Fees: 5. Accountant Fees: 6. Tax Return Preparer Fees. 7. TOTAL (Also enter on Line 9, Recapitulation) I g If more space is needed, use addi*.ional sheets of paper of the same size. 393.00 3, 579.00 REV-1512 E%+ (12-12) jiy pennsylvania 11r7 DEPARTMENT OF REVENUE INHER7TANCE TAX RENRN RESIDENT DECEDENT SCHEDULE I DEBTS OF DECEDENT, MORTGAGE LIABILITIES A LIENS OF Repo rt debts incurred by the decedent prior to death that remained unpaid at the date of death, including unreimbursed medial expenses. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH t. . Holy Spirit Hospital (deductible) 400.00 2 Camp Hill Emergency Physicians (ambulance charges) 1,150.00 3 Hampden Township (local taxes) 342.74 4 Michael Langen, Treasurer (county taxes) 527.57 5 Citibank NA Cili Mastercard 4,890.79 6 ADT 173.95 7 BittingGardening 70.00 8 PP&L Electric Utilities 78.20 9 Ede Insurance 166.75 10 Professional Credit Services 83.43 11 PA American Water 58.37 12 'The Swiss Colony 79.95 13 Hampden Township (local taxes) 170.56 t4 Home Depot CR SV 550.00 15 Boscov's 382.28 16 Costco 99.06 17 Nate Wadlinger (home repair) 567.62 18 Biting Gardening 175.00 19 Real Estate Home Equity Loan (PSECU) 22,790.01 20 Boligs Propane 79.95 r~:~~ YnY... .,~~,.. .... Yl..a 1D Duronih ilahinnl C 32,836.23 If more space is needed, insert additional sheets of the same size. COMMONWEALTH OF PENNSYLVR""" COUNTY OF CUMBERLAND SHORT CERTIFICATE I, GLENDA EARNER STRASBAUGH Register for the Probate of Wills and Granting Letters of Administration in and for CUMBERLAND County, do hereby certify that on the 30th day of January, Two Thousand and Twelve, Letters TESTAMENTARY in common form were granted by the Register of said County, on the estate of HERM/NE RE/D late of HAMPDEN TOWNSH/P lFiisy Mftldle, Lest/ a/k/a HERMINE RE/SCH HERM/NE LILEK in said county, deceased, to WILLIAMRREID /First, Mitltlle, Lastl and that same has not since been revoked. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seal of said office at CARLISLE, PENNSYLVANIA, this 30th day of January Two Thousand and Twelve. File No. 2012-00129 PA File No. 21- 12- 0129 Date of Death 1/12/2012 S . S . # 171-30-6796 NOT VALID WITHOUT ORIGINAL SIGNATURE AND IMPRESSED SEAL ~.,~ ~ oMB Approval No. zsozvzfis ;, ~ A. Settlement Statement (HUD-1) 4 ...f B• Type of Loan _ _ ------- ----- --- - ( ~ I6. FIb NUmbec ].Lmn NUmOer 1.; X j FHA 2, RH6 3. CONY. UNINS. _ __ - QMOr1pFw~Fn , - - 'x.r vA 5,~~ co9v. INS. ~ CEN154-413 x600015885 ~ ~ 446-7314506-703 F N IDie /amt ie fumiened a ve pi you • eutemenl or ecWel se111eme0t coat. Amaunla paid b end by IM1e aealemenl ewnl en shown, Ifeme merkad'(p.o.c.)' were Deid oufuda _ Ina dwina; Nay ero mown M1ara !or Informetlonel pumowa and are not inoWdad In the blels. i-- I D. NemH AtlCme elamwMC E. MemF \ AOOnw Maetln: F. Name a ACdrwe ellmMr: '. Joshua Z. Alban end Kimberly Berane Albers, Willlam R. Raid, Ezacutar of the Estate of American Neighborhood Mortgage Acceptance husbantl end wife Hermine M. Reitl, deceased I Company, LLC 3602 Dwayne Ave I - 700 East Gate Drive 1 , Mechanicsburg, PA 17050 Suite 400 Mount Laurel, New Jersey 06054 c,FmwM Loc-oxen: x.8eal.m.m Apenr I. seMemem title: 3602 Dwayne Ave , T.A. o(Centrel PA, LLC ~. July 20, 2012 Mechanicsburg, Pennsylvania 17050 1530 Nonh Lockwillow Avenue Lot 42, Delmler Manor, Book 25, Page 122, Haniaburg, Pennsylvanla 17112 Cumberland County, Pennsylvania I_-_..___.. ___ ______ 777-724-3724 fax: 866-856-2780 i __. _. _. ____ ' ___ PIe4 olaeNemanx T.A. of Central PA, LLC 530 North LockwiilowAvenue Harrisburg, Pennsylvania 17112 Phone: (717)724-3724 JOJ. Cash To Borrower: S1,0e2.45. cos. caan lo:5elNr alrs,aoasl Tne PuDlb Reporting Burden for this co0eMlan of infomnalion Is estimatetl at 35 minutes per response for collecting, reviewing, antl reDOrting the data. Tnisagency may not collect this information, and you are not requiretl to complete this form, unless it displays a currently valid OMB control number. No confdentleliry is assured; this disclosure is mandatory. Thla is designed to provide the parties to a RESPA covered trencaction wIN infortnelicn during the 9eMement process. Borrower Initials: Joshua Z. Albert `Kimberly Barone Albert William R. Raid. Ezecutor Seller Initials: of the Estate of Hermine M. Reitl, tleceeaed Previous editbna are obsolete Page 1 of 5 HUD4 July 19, 2012 4:22 PM J. Summery of BovoweYs Tranaaetlon li K. Summery of Seller's Troneaotlon Form 1099-S File No. CEN154.413 FOR TAX YEAR 2012 PROCEEDS FROM REAL ESTATE TRANSACTION SUBSTITUTE FORM 1099-S This is impoAant tax information and is being turnished to the Internal Revenue Service. It you are required to file a return, a negligence penalty or other sanction may be imposedon you if this item is required to be reported and the IRS determines that is has not been reported. PLEASE TYPE OR PRINT CLEARLY -ALL SPACES MUST BE COMPLETED! Filer Info Abby Wendel Date of Closing T.A. of Central PA, LLC July 20, 2012 530 North Lockwillow Avenue Harrisburg, Pennsylvania 17112 Gross Proceeds Phone No.: 717-724-3724 ~ $219,900.00 Filer Tax ID No, 27-2701844 Addreas of property being soil: 42 Delmier Manor 3602 Dwayne Ave Mechanicsburg, Pennsylvania 17050 Seiler 1 Name: Seller 2 Name The Estate of Hermine M. Reid Transferror Tax ID !Social Security Number: Transferror Tax ID /Social Security Number: (If an estate, provid e the 9 digit Federal Tax ID) (If an estate, provide the 9 digit Federal Tax ID) / ~ Estate EIN # (J~ ' ~~ ~~d`~ Percentage claimed: 100°f° Percentage claimed: Seller forwardin INT clearly) g address: (Please PR Seller forwarding address: (Please PRINT clearly) ( ~ A ~'ll ~~ S~ I t g ~ C-~4.~.nr F_ K-li ~ J r; Q~ :~1 i I File Number: CEN154-413 Tax adjustment: (Total Lines 406-408 of HUD-1) $1,915.30 nd~r penaltie p rj ry, I cert'fg~t at the number-shown on this statement is my correct federal identification/social security u r~ -. R. Reid, Executor of the to a of Hermine M. Reid, deceased SELLER(S): This form and the settlement sheet will be the only 1099 form you will receive. OFFICE: KEEP ORIGINAL IN FILE - SEND COPY WITH INCOME --------- ------------------------------------- Pennsylvania State Employees Credit Union 1 Credit Union Place Harrisburg, PA 17110 717-234-8484 ---- --------------------------------- - -------------------------------------- WILLIAM R REID Account: 0185502610 Post Effect Transaction Description Amount New Balance O1j30 ID 01 SAVINGS Balance Forward -- -- --- -- ---- ----- ----- ----- 205 00 01/30 Withdrawal Transfer: To Share 04 - 190.00- 15.00 01/30 Ending Balance -------------------------- ----------- -------15.00 01/30 ID 04 CHECKING Balance Forward ---------------- ----------- ----- 307.08 01/30 Deposit Transfer: From Share O1 190.00 497.08 01/30 Deposit Transfer 3,345.07 3,842.15 01/30 From REID,HERMINE M 9227163889 Share 50 01/30 Deposit Transfer 36,181.15 40,023.30 01/30 From REID,HERMINE M 9227163889 Share 50 01/30 Deposit Transfer 37,337.32 77,360.62 M 9227163889 Share 51 R INE RE 01/30 ------------------------ e Balan Endin g ----------- ---77,360.62 01/30 ID 07 MONEY MARKET Balance Forward ------------ ----------- ------ 25.00 Ol/30 Ending Balance -------------------------- ------ - -- - ------25.00 01/30 ID 50 24 MONTH IRA CERT Balance Forward ------- ----------- -- 18,007.13 01/30 Ending Balance -------------------------- ----- - ---- ---18,007.13 01/30 ID 51 24 MONTH IRA CERTIFICATE Balance Forward ----------- --- 4,816.88 O1j30 Ending Balance -------------------------- ----------- ----4,816.88 01/30 ID 09 VISA LOAN Balance Forward --------------- ----~------- ----- 423.97 01/30 Ending Balance --------------------=----- ---- - ----- ----- 423.97 -----------------------------------------------------=------------------------ Pennsylvania State Employees Credit Union 1 Credit Union Place Harrisburg, PA 17110 717-234-8484 ------------------------------------------------------------------------------ WILLIAM R REID Account: 0185502610 Post Effect Transaction Description Amount New Balance O1J30 ID 01 SAVINGS Balance Forward ------ - - --- - -- --- -- ----- 205.00 01/30 Withdrawal Transfer: To Share 04 190:00- 15.00 01/30 Ending Balance -------------------------- ----------- -------15.00 01/30 ID 04 CHECKING Balance Forward ---------------- ----------- ----- 307.08 01/30 Deposit Transfer; From Share O1 190.00 497.08 01/30 Deposit Transfer 3,345.07 3,842.15 01/30 From REID,HERMINE M 9227163889 Share 50 01/30 Deposit Transfer 36,181.15 40,023.30 01/30 From REID,HERMINE M 9227163889 Share 50 01/30 Deposit Transfer 37,337.32 77,360.62 01f30 From REID,HERMINE M 9227163889 Share 51 Ol/30 Ending Balance -------------------------- ----------- ---77,360.62 01/30 ID 07 MONEY MARKET Balance Forward ----------- - ---------- - - ----25.00 O1J30 Ending Balance --- - ------------- - ------ ----------- ----'--25.00 01/30 ID 50 24 MONTH IRA CERT Balance Forward ------- ----------- -- 18,007.13 01/30 Ending Balance ----------------~ - --- - -- - - -------- ---18,007.13 01130 ID 51 24 MONTH IRA CERTIFICATE Balance Forward ----------- --- 4,816.88 Ol/30 Ending Balance--------------------------- ----------- ----4,81b.88 01/30 ID 09 VISA LOAN Balance Forward --------------- ------- - -- - --- 423.97 01/30 Ending Balance -------------------------- --- - ------ ----- 423.97 Seller. Neill Funeral Home, Inc. 3401 Market Street 3501 Derry Street Camp Hill, PA 170114428 Harrisburg, PA 17111 (717)737-8726 717-564-2633 Kevin J. Shillabeer, Supervisor Stephen J. Wilsbach, Supervisor Date of Death Ol 12/2012 Goods and Date of Service 01/17/2012 Name of Deceased Hemline Reid Date of Birth 03/22/1937 Dewasea's Last Address 3 602 Dwavne Ave City Mechanicsbur¢ state~_ zip code 170gp.2209 Purchaser's Name William Reid Phone Numberi215 1 847-0992 Purchaser's Home Address ] $4 Grove Rd City Elverson State pA Zip Code 19570-901 b Co-Purchaser's Name Co-Purchaser's Home Address City State Zip In this Agreement the words you and your refer to the Wrcnaser and the Co-YUrchaser, rt any, vgnmg tn~s agreement. l ne words we, us and our refer to the runerm rrovrder or Seller whose name and address appear above. For good and valuable consideration, which each party acknowledges receiving, you agree to buy the goods and services described below. You authorize us to prepare and care for the body of the decedent named in this Agreement and co conduct the funeral and services and incur the charges listed in said Agreement. We have the right to collect the total amounts due under this Agreement from any person who signs this Agreement as Purchaser or Co-Purchaser (N/A rttdicares Charges are only for thox items that you xlected or that are required. If we ere required by law or by a cemetery or crematory to ux auy items, we will explain the reasons io writing below. If you xlected a funeral that may require embalming, such as a Ibneral with viewlog, you may have to pay for embalming. You tlo not have to pay for embalming you did not approve t[ you xkcted arrangements such as a direct cremation or immediate burial II we charged for embalming, we will explain why below. SECTION I -SERVICES AND MERCHANDISE MERCHANDISE FUNERAL DIRECTOR AND STAFF SERVICES Casket or Altertmtive Container. Basic Professional Service Fee S I"ol Manufacturer/Supplier PACKAGE OFFERINGS Model Name/Number $ Direct Cremation 2,055.00 Material Immediate Burial $ "/a Species of Wood Forwarding Remains $ Na TyDe of Metal Receiving Remains $ "/a WeighJGauge CARE AND PREPARATION OF REMAINS Other Preparation (specify) Refri rerai nn $ Intl $ n/a 3 Na $ Na USE OF FACILITIES AND RELATED SERVICES Visitation a ma Funeral Ceremony $ Na Memorial Service $ "/a Graveside Service $ "/a Other (specify): $ Na $ Na TRANSPORTATION Transferring Remains t0 Funeral Home $ Intl Funeral Vehicle/Hearse $ Na Other (specify)- Tran<f rtn nr Frnm ('ren+arnry $ inrl Interior Exterior Color S Na Outer Burial Container: Manufacurer/S upp I ie r Model NameMumber Material $ ^/a Urn: MenuCacmrer/Supplier Model NameMumber TOTAL SECTION l $ 7 45n m SECTION II - CHARGES TO BE INCURRED BY US ON YOUR BEHALF (Certain charges maybe estimated ='e' means estimated.) W e charge you for our xrvices in obtaining thox items marked with an'X' -.,-e.e_, s Na f-l Musicians or Singers Certified Copies - Newspaper Notices - d~ Contract # - 747101000108 CaR06fY105S - . 3(g~ Phone Number Na 3!2!52 ~ ChE~ck #834 - 02/01/2012 - $393.50 ~,~ ~„~ ~:23138Li16~:0834 ~0450623764~' 3 ,~a e >031315036G Orrstaaa Baak Shippensbnrq, P]k 17257 Phoae: ?17-532-6114 Sus Date: 01/31/2012 Check #834 - 02/01 /2012 Bxanch/Teller 0008/0127 01/31!2012 10:40:26 https://homebank. ~secu.com/Checkimages/PnntCheck.aspx?FNAME=020120120008340003104558090... 1/1 ti+nuuu~ a. roc /Utod~ ~~` s34 72b WASHMlGTON AVEMlE HAV~tiOWN,PA f90ES ~ dD•Mti/~tf ~. .--. ~ __ R.~giater of Willa °"'~ Check #201 - 07/19/2012 - $400.00 iNUarxu+.vx ~t+~az~a taR ~.C3i~8i3~6~: CI45~?2Cl68 'p ,..w.. ~~, i r afire ? ~.., s r a ~, i ;, s ~ , ~ °' rr~ - .~ r , : ~ r .. F S . L ~. f f ~ Y ^4 t 5, ~ i ~ Fes, N {` ;. ' :, .Y , -~ ~ ~ r ' -; .. ~ , E ? ~, "/ . pJIlU1~i~ t~ ~~ ~ ~~C4. 0 4 ~"' ~aawus ~ :; .: ...A' f ~G---L..~rt+~ ., ~ ~ ~~ . .~ .., t .1,2d1E0719" ' ' ~, .. . "j PNC' Baxxk~'~.'. ~ ~ , - ~ DEP. Tfl, CR~. PAYSEe ":. ' '~ ABS. flF ESiD. C3'RD iF .' ~ >,431dad'a53t Y. ~ {,. s~ ,' t ~ ) .. ^ n i~ ~. .. !~ ` , .. } G6 N w. c w: r, r, w m o .. W J N . ~ 3 w .~ ~N~ cry ~i~ e~, ~~+~, ~uteusc~a EI.YERSd!N.?A 19540 Check #202 - 07/25/2012 - $1,150.00 ~__ ESTATE OF HERMINE M. REID W11,.I,dAM R. RE4D, EXEGUTQR 184 EVE A0. ~..~~ ,~ ~s:~ ~ `T°iea~~ ~e~ ,~ ~'~ ,:~~. ~, ,t,~ ~,~3i3$iii6~: l3453'72C168i eoam~+a `.,~. ~ li5a. dd PI-LASE REMfi P.41'MEN'f TO: 1 HAMPDEN 1'O W NSH IP ` ~ 230 S. Spotting Hill Road I A1c:: hanicsburg, PA 17050-3097 wrs ~ P1iONE 717-909-7145 ~ f t ~ hampdentownship.us hompden C ~~ ° www.hampdcnwoinship. us MasrcrCard/Visa Accaptcd PROPERTY ADDRESS 3602DWAYNE AVE NNIINIp~IININNIINN~IIIN~N~NN~IINN~~IfNlll HERMINE REN DUE DATE 07/31/2012 3602 DWAYNE AvE MECHANICSBURC PA 17050-2209 CN: 011945-000 LC 10181312135 AMOUN7 DUE 8326.38 AFTER DUE DATE 8342.74 RETURN TOP PORTION IVITH PAYMENT BILJ. INCLUDES ST•.WP•.WI'RAST! OFL:RGES PG:: 7ULY - SP:PTENI!E R. PAY\SF.N'T 1S nUE AY JULY' 31, 912 SN CRDi;R TO AVOID A LATE PENALTY. THANK YOU. DATE CONSUMPTION AMOUNT 'll ~~ l~ l'~ ~f m l lll ~^l pllp ^I~I ~u~ BALANCE FORWARD 04/01/2012 155.05 PAYMENT 0.00 SEWER 07/01/2012 114.25 'TRASH 07/01 /1012 40.80 1 DJ USTMEN"I' 0.00 PENACI-Y OS/11 /2012 15.51 IN'I'ERES~' 06/20/2012 0,T1 PROPER"I'Y .4DURESS 3602 DWAYNE AVG HERMINE Ii GED CN: 011945-000 3G02 DWAYNE. AVE LC: 10181312135 MECHANICSAURG PA 17050-2209 DUE DA"I'f. 07/31 / I? AMOUNT DUL $326.38 AFI-HR DUE D/AT~E $742.74 GROSS A.ALr\?JCE PAYABLE AFTER 30 UA1'S DIRECT NTI'HDRAWAI. AVAR.AALE PSEC~ ~~~ ~4`RRISBURG,S 2990 ~ I FOR W~~~A~SY'7 _ ,~„ c~~?068211• 0204 204 80-8111/2313 2 . `~ `~ e' p.. e ESTATE OF HERMINE M. REID _ 84 GRIOVE RD~. REID, EXECUTOR , y. ~ ~ Z- PA 19520 -~~~' DATE ELVERSON, Payable To: MICHAEL LANGAN, TREASURER 230 SOUTH SPORTING HILL ROAD MECHANICSBURG, PA 17050 PHONE (717) 737-4822 MAP NO: 10-19-7312-13b. Desc. 3602 DWAYNE AVENUE Acres 0.23 DEIMLER MANOR LOT 42 PB 25 PG 122 I111111IIIIIIIIIIIINH~INI~iNN~INI Tax Payer: REID, HERMINE M 3602 DWAYNE AVENUE MECHANICSBURG, PA 17050-2209 Offce Hours. MARCH-OCTOBER: M, T, TH 9-4:30 MARCH-APRIL: THURS 6 - 8:00 PM CLOSED WED, FRI 8 HOLIDAYS Except fRl June 29 OPEN 9-4:30 pm Bill No: 6353 Bill Date: 3/7112 Control No:1010003114 Assessed Value: land: 47,900 Improvement. 170,000 Total: 217,900 Discount Face Penalty County RE 1.902 $406.18 $414.4,5 $455.90 County Lib .143 .$30.54 $31.16 $34.28 Twp/8oro 0.156 $33.37 $33.99 $37.39 TAX AMOUNT DUE If Date Of Payment Is On E470.01 3/1112 thru 4I30~12 5479.60 Slt /12 thru 6/30/12 5,527.57 7/1112 or Later ESTATE OF HERMINE M. REID WILLIAM R. REID, EXECUTOR 164OROVE RD. ELVERSON, Pq 19520 PAY TO TNF ER OF_ Jc 205 ,r'\ 60-at t t@3t 3 ~~ DATF ~/-7 ^-7 ----y ~'`~ DOLLARS 8 :; PSEC~ t\ r "~ RARRISBU~ t~Vp.gq ~' I'`t1^\/1 ({v~I FOR ~_ I ~ _-E/>~,jf.e-- ~~1A \1 L. !~. i- F: 2 3 13 8 i 1 i 6 L; 0 4 5 3 7 2 0 6 8 211• ~T~ ~~"FF '-z~.• ~-X 0 205 W wr servl-cues 7601 PENN AVE S, SunE A600 MinnEavous, Minnesora 55423-5004 TELEPHONE 612-243-8620 Fax 877-326-8784 TOLL-FREE 800-651-7795 July 23, 2012 RE: Estate of: HERMINE REID Our Client: Citibank N.A. CITI MASTERCARD Account No Unpaid Balance ************9295 $4890.74 Dear Sir or Madam: Hours (CT) Reference No 7939652 We are trying to resolve the unpaid balance owed by the estate of the deceased. We will resolution of th collect a deh obtained wil HERMINE R~ ESTATE OF HERMINE M. REID Please call D payment by Cordially, DCM Sen WILLIAM R. REID, EXECUTOR 1a4 GROVE RD. ELVERSON. PA 19520 PAY TO THE 0 R OF_ ilJ 7:00 am-9:00 pm M-TH 7:00 am-5:00 pmF 8:OOam-12:OOpmS apt $2445.40 as a attempt to formation 207 'estate of 60.8111/2313 !-';~ ~1e \U, ~e412~ ~'-DATE rvr make This compan ' used for that purpose. Calls may be monitored or recorded for quality assurance purposes. NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION -Side 1 of 2- "'Detach Lower Portion end Return with Payment"' DCM SERVICES, LLC 7601 PENN AVE S, SUITE A600 Reference #: 7939652 Client ID: CITI31 . - • MINNEAPOLIS, MN 55423-5004 Unpaid Balance: $4890.79 ADDRESS SERVICE REQUESTED Checks payable to: Citibank N.A. CITI MASTERCARD III~IINIIINI~IIINN~INIINIIINI~II~IINIININIINIIIIII~IININIIHINNINIIINIIINIIIIHIIII Amount Enclosed: $ C~~ ~ ~ ~~ July 23, 2012 #BWNJGZF II #1651720425023390# The Estate of HERMINE REID ' WILLIAM REID 184 GROVE RD ELVERSON PA 195211-9016 1 ssn _ ass DCM Services/Citibank PO Box 1568 Minneapolis MN 55440-1568 I.I.I~11,1111..I,1..111111rrlllllrl,111,11111111„I,rl~l,rlri _ 7939652 9295 t55n-YOS1-ass PSEC HARRrI-S,B~URG, PA 171104990 FOR J~,.si :711Th USS`1,31~a.~1S- ..... ._.... E:23>r38L>,16E: 04537 2068 2tt• 0207 __ -..,_ .... .., ,.e.oa.~ u~rrem eun ___ ~ (;arrant '~Payme;its 1 Tut.tl Yayrnent Pooooa-oaLaz69 ,.tncc~ ~ Cnarge4 ~~ Rareived ~~Adlustmortts ~~Balance Ouo ~~ qua Date ~ ~ ~SI38 96 ~ ~ $34.99 ~ t &0.00 ~i $0.00 ~ ~ $]73 95 ~ ~, Upon Reoeip Current Account Activity: ~'~ Customer Number: Invoice Date: 07!01(12 Invoice Number: 5261889913 Previous Balance As Of: 05/15!12 $138.96 Current Charges: 07/01/12 to 07/31/12 Security Services $34.99 ~ Total Balance Due: a', ~" ~' f ='r '~ Please refer to the enclosed letter for additional information. ~sx~c•n ,a .t;"igrf~ t~?f t!7!} 5ffiera~ ~`ib9^a . +* "?~.-6- @Y"^ ?,fte G' ~ /L\a ~~ 4~~~ Monitoring Numt»r: N7881fi2976 Account Name: i REID, HERMINE '. Service Address: ~ 3602 Dwayne Ave i Mechanicsbtug, PA 17050-2209 i Billing Questions: (800) 662-5378 •, Moving? Call: (800) 600-5145 MonitoringlServke: (800) 662-5378 How to Read Your Bill: www.adt.comNillinfo www.MyADT.com, - • Update your account information • Review your alarm history • Download your Security Installation Certificate • Update your Emergency Contact List, and more. o cban~debl°t,I toll ~ he~~ca~ Instrr~~charts on the back of this lnvolce. _. _, Page 1 of 4 016 Saab ..-Ynu'~~L~-i.S~P~C ~i3y II7Gin in-iui.-nnnn.'Sr.crcvsT vj-ed-~•---•--a----____,____.________..___ _ _ _ ___._____ _. _ electronically through your bank account (Monday through Fnday, 8:00 a.m. - 11:00 p.m. astern Standard Time). This is the last correspondence ADT will deliver to you concerning your non-payment before the Service Interruption Date set forth above. If you fail to pay the Amount Due set forth above before the Service Interruption Date, your alarm monitonng and notrficatron service will be discontinued on the Service Interruption Date. Once your alarm monitonng and notification service is discontinued, you will no longer have the protection of ADT's alarm monitonng service. Please take the necessary steps to avoid the discontinuation of your alarm monitoring service. Thank you for your immediate attention to this matter, ADT Security Services, Inc. DLR55R L002-L-L Check #212 - 08/14/2012 - $70.00 I ~A~ R, REtD, EXE4UTQR 194i~f10NE ~. t:LYER333)N~ PA 131926 ~m 9~DFR '-"~' 4 MMFISlADR4, ~'171i0-!' !~~ : 'a.1 ~~~ ~ Vin. >!: 238 i ~6~. D453? 2D6 ~~~ aae+t»+a <~ o t'L D>ASE i $ 'jC3~tJ o3xs~ls ~ .~.. ~~ ~" ~~ ~~ OEi~ [-~ ~, .. ~»~~ ~~ . ~ ~ Check #213 - 08110/2012 - $78.20 EsTa o ~~a~~~ ~. - w~uua~~ ~~~a, ~o~ ~y,pA ilOQ.O F 1 ~~ rr~so-aan k ~Ir~ t: 23 #-38 ~ i i~6r: p45 ~? 2L?68 ,n . y -ti .. a ~ `;e Z.. t • w • r ~ a ~ ~ 'I 1 _ a .'+ '• K °` _ _ _ Y , ~- ~. ,, ~ I . ~~~~''~~ A '~' 4 r A~ {~' rn ~' r". ~°~~~ ~' ` 100 Erielnsurance Place ERIE, PA 16530 Erie Insurance` Customer Service Houro: '236DC40100010901' ESTATE OF HERMINE M REID 184 GROVE RD ELVERSON PA 19520-9016 I,~rflirlrr,Irirr,irlllrrrlrlrrllrrrrrrllrllrll~rlrrlrrlrlrlrl 8:00 AM - 7:00 PM EST, Montley - Thuratley 8:00 AM- 5:00 PM EST, Friday 9:00 AM- 3:00 PM EST, Saturday Current Date: August 23, 2012 Policy Number: Q082702979 Amount Due: $166.75 Effective Date: 08/27/2011 Cancellation Date: 06/03/2012 PRIVATE PASSENGER AUTO Dear Policyholder: Recently you ware sent a cancellation notice on the policies noied below. Gur records indicate that there is a balance due on your account. This figure represents premium due The Erie for insurance coverage until the cancellation date. If you changed insurance companies prior to the above cancellation date, please complete the form at the bottom of this page and attach a copy of your new policy. If the item was sold, please send proof (i.e. bill of sale, title transfer, copy of settlement papers). Please forward this information to the correspondence address listed below or fax to 1-860-282-6891. If pa ment has not been marled, please send your payment of 5188.75 in the enclosed envelope. You can also pay online at www.erieinsurance.com or by phone at 1-800-387-1492. If you have already sent your payment, please accept our thanks. If you do not respond to this letter, either by sending payment or the required documents described above, your account may be referred to a collection agency. If you have any questions, please contact our Customer Service Unit within the next 15 days to discuss this matter. ~~ ~ ~\~ ~ 1~~ ~S Check #215 - 09/24/2012 - $83.43 W~iL~LFAM R. ~ E~XHMC TOR 1e46i1~ ~ >rtVE1t8!ON. PA /90r2O PAy1Oa 0lfi~fl j ~., W r5t1 rit~0.2980 . r;~3i~8i-ii61: Q~.537206$~II' Customer Service Unit Toll Free 1-800-969-8340 Fax 1-860-262-6691 't OZi~. 1~ii (~ ff" .a rr . r :~,,-t r~P r,: , t,^..T1 7 ,,.t;^t . i°~' .:K;~:ti f"~"",(.,? .^', i i111 j. firl P+H r92. .. s -.. .,."4. '..e , '.:e .C• .. .n. 1.J: nr. i,• 215 ~61rfrmts 1y~. ~~ ,..... uuiK ~ ~:~:. cs ,~ :>, Check #216 - 10/10/2012 - $58.37 ~ ~,~ ~, ~_ • : ESTATBOFHERAIiNEM.REIO 2~~ YYiL1JAM R. REIO, IXECUTOR ataaamra fB4 GNO~ AD. avEascx~. a~ tea ,,_ _ iM1E _.,. ~ e~~, l i ~ronrto~ ~ ~~ f~~ t C ; ~. F~~~~ r ruaot~x+o,-~ ntra-saieo FOR ~~~,'~id-''~"~~ ~ `y2.__.~ A' ~:23Z3~11t6~: X453?2CI682~' 0216 I- • _._ _ ... _..._._._._ .... v . _. __ ...._ _.._~. . t10000A 100101012 0094 BNY'ME~L4N 0002406621306 PIT GRED TO PAYEE 1846008f371412 ABS ENp GUAR 101012 463852 100 200 C: US I V M I- V 5 r /\ ,. tirV71-1i r `i e~wissc~~Onv rnmar owNro srvu rxzn mow. 1112 7TH AVENUE MONROE WI 53566-1364 Check box it adtlress, lelepnone or Email has cnanged. Prim changes on back. fLI111d~tI11111dtl~r~n~IIII~IILI~I~I~IIIrIrJ~llllr~r~l~llh MRS HERMINE REID 3602 DWAYNE AVE MECHANICSBURG PA 17050-2204 Account Number 037 431 9 New balance ~~\I~ $79.95 Payment Due Date ~.~I 02/10/2012 Minimum Payrner ue S20.00 t ENTER AMOUNT ENCLOSED ~~77 ~~ Comparry name MUST sM1Cw through window of payment envelope I ~~) C:~ IZ THE SWISS COLONY 2 / v t c ~1 I c ~---= 037431933840019000799500020006 Please tletach eno retu rn top portion with remittance Ilgaa make no mddilional charges using You will pay oR 1ha balance shown ArM you will mtl up paying lbs card each month youpay..: ' Dolma alalemenl in about . an ealimaled total ol..: `rjfie swiss Colony I Only the minimum payment , 5 months ~ Sga 61 Payment Information Now Balance $79.95 Payment Dua Oate 0 2 /1 012 01 2 Minimum Payment $20,00 Minimum Payment Warning: M11aking only the minimum payment will increase Iha amount of imeresl you pay and the lime it takes ro repay your balance. 11 you woultl like Information about cretlit counseling services, ca111-800-631-5613. For Customer Service cell 608-324-4100 Mon.-Fri, 8 a. m. - Mitlnight CT. Please have your account number ready. Or write 1112 7th Avenue. Monroe WI 53566-1364. To place an order, call 608-324-fi000 or visit us at uww. swisscolmnv.com DATE ~ REFERENCE NO 7ransaglons DESCRIPTION PURCHASES/ ~ PAYMENTS/ CNARaFa CREDITS 1Z/16/2011 ::126409/166.:. '. PURCMASE-. THANK.YOU 79.95 ': Shop Swiss Colony year-round a{ our websi{ewww.SwissColony.com ^xx AS OF 0111212012. YOUR CREDIT LIMIT IS 52.250.00 IFfbYYY~II CHARDE:;...'...:,:.YOUR; MONTHLY rPAYMENT: 5120. 05 STAYS THESAME ' 5320:05 SNCREASES -0NLY 55.00 52170.05 INCREASES ONLY 555.60 PAYMENTS AND CREDITS RECEIVED AFTER 01/12/2012 WILL APPEAR ON YOUR NEXT STATEMENT. 2011 Totals Year-TO-Gate ' Total fees chargetl in 2011: $0.00 Total interest chargetl in 2011: $5.03 ' "' Don'1 forget"' You can now make payments online at wwwswisscolony.com using any major creditldebit card Dr your checking account! Summgry of Account Activity Your account number is 037 431 933 784A PREVIOU5.8ALANCE ppYMENTS OTHER CREDITS 'INTEflEBT.CHARGEO FEES CHARGED"-': BALANCE TRANSFERS , . .NEW BALANCE.' D.00 D.00 0.00 0.00 0.00 79.95 579.95 O AY IN AV EENGE DAILY CREDIT LIMIT AVAILABLE .CLOSING ' PASTDVE BILLING PERIOD <;.agLANCE ''CREDIT DATE AAIOUN7 DUE ,'. 11 0.00 2,250.00 2,170.05 01/12!2012 D.00 520.00 Your Annual Percentage Rate (APR) Is the annual interest rate on your account Balance Subject b Balance Subjad to Annual Per anlape flab (APR) Interest pale Inbresl Charged Annual Per cenlage flats (APR) Inlereal Rau Interest Charged 23.940% 68.80 20.80 Monthly Minimum FINANCE CHARGEis $.50 TO ENSURE TIMELY RECEIPT OF YOUR PAYMENT VVE SUGGEST YOU MAIL NO LATER THAN 02/01/2012 Nr1TICP CFF RF\/FRCP CIhF Ff1R IAA P('1RTANT INFhRRdATIf iN ~I Y 1 J~ r ' ~~ .ws ~. d 4"fir tt~ PLISASf 121?M I'f P.A1'M 13N'I 'fO. HAM1'DI':n' TOIVNSH!I' 30 S. Spawn IIIL RIUJ VI clrnncehur PA I /Ib0 3097 I HUNL 717 90,1-/ 1~6 h ~ npA4 i Q! h.unpd~ nttm nshlp-cx .v-h: uri pA e n hnv u.Yu p. u s M xelerCunl/Vi,~a Actt,n.xl I'It O1'IR1Y ADDRIiSS 16117 UNY\YN6: AV'li I IIIRMINC 1t IiID 16112 DW AY NI'. ASP. MISC'l1ANIC513 UI2G I'n 17050-3'U9 ~~ ~ ~ ~ /// `yG / (////CO ItIiTUI2N T11P POR"fION l~l'I'H P9YM6N'~ illy!IN1~N~Id~~~l~i~nl~ll~~!N~VIII~1~~1iN~"~"III Ul Y n,All 01!31/]ul_' cn ull¢ISOnn I C IU1,51S1.'I15 eManN'rDUt: Sls;.ns ~ nrrcauul_nnrr: xl~asr, iiiii inr:u Jr...ie r~ua~ p t6ru M1Lrrrh ]0!: ;crvVr ::::d/nr :; :c.b rh:u~„ec. I'm'nu~.ul i. d:u~ be J:uwary l!, 30C in order In pvlrid I:rte pCn'.Jlies.'Phanl: 700. DATI'. CONSUMI''1'ION 1:,11 .:1NCiL PO12wn2D I'.AYM GN'I' aL:wru rl~nsll v!)n iF'fA'hN'f VI~,N 4i 1'\ I'dTfk 14.4° nvnvznll 10/?7201 I ovnu2ol2 uvul2orz pill' IW 1YNI; nVP .AA 11Cil,n NICS6U12O I''A ITIS0 2.'.I)4 .CPU n~ J.1. VCl I".i AliLb. ;AI 111. ^1 D:AY~ '.~02 PI': 1'fiHUl21A k':AL +AV~AII ARLP. AMOIJM' Iso.nn 11n nn I IA.35 nu 5i1 1100 paorr:a rY nuuares Cif. UI 19IY 01111 LC IOItl 131211p DUI; 1~-Al'I'_ n NIOC N'f DI-1 VPflilt UCI: D,V P: ~oU1 DwAYN[ n VP: III/3 I/I? SU10` N'?u in .11h9LE2905h0~ 9~80:~9t1t8ft~2~~ _ -~ ----- _s- l{(~ j ~t~? •$1, lam! 1 ~~ J3 ~ r;,xr~-Z aoe Ip_ ~ / ns fouu ve ~enesieddll r1 ~_ ~ •1 ~)3Sd ~~'~L./ $ ( ~ ~ axtoiaxa viva EBOBL tld'NMO1H3I1VH ElE2/L L 18.09 3f1N3Atl NOlONIHStlM 5ZZ ai~a •a wvi~~inn 8£8 _ ~I ~. Check #6751 - 02/02/2012 - $550.00 HEMRIEM p~C' : . - •.. • fL~lh$Y1kANN STATE @~IbYEEEipEi • .... , , •. • ~, ~3DWAlN@AV6 r.o.aox erws Fi751.. .. ~cw~-reseuaa, PA ~roso N41tll6BBUR6,PA ~noe Oab otrstn2 Pay Fo IM ~ HOME DEPC?T CR S'V $ 550.00 ' rrfive Hundred Fifty QDIIarS and 00/100*`r"r'r-tirrrrr.l4lfrr Cf3tA92032975554040& Memo 603532~52792955~CM~6a8 Authorized by your Depas'rpor ©1t31tt2 'ti +: 23.38Lii6~: 0450623?64~~' 6?5i,,.,~~;4Q44;Q5~~4~•~. .,...~ .. ..... _ ...e.......,.....~ . ') _. a ~._~Y 99: .~a.T Z 2 ~ f fY . i ,'~ t Far f?ep~it 4c11y :+ ' -° ~ =05 1 00975554 01312012 PEG CtTtBANIC h2.A. i _ 3 ~ 00$2792155 203 8200 ties MoineslA c ~ _ ~ ° 01 112 9~$554~Q13EFIA0 >271970312< l t t ~ ~+~ q t N O i; 0 a C N g DUP_ICA'"E COPY TrueEarnings® Card ~~: m~t~FIEAtuv11NE M REID .'Closing Date 01/24/12 _ - ----=- New Balance $99.ID6 Minimum Payment Due $70.~D0 Includes the past due amount of $35.00 Payment Due Date 02/18/'12 ~»~ See page2forimportant information about your account. Q Your account is past due. Please pay immediately. Further delinquency will be reported to credit reporting agencies. .~ IrsNO-r1usTFORGOURMETFARE. ~O ~i .. • \ t YOUR AMERICAN E%ntESSKARD IS WELCOME AT ALL KINDS ~/ ~. OF RESTAUIUMS - LIKE A OURGERVAiH FRIES, OR A PIIIA W 141 FRIENDS. W ENDV'S' AND PAPA)OHN'S WELCOME AMERICAN EXPRESS. EXPLORE MORE GREAT PLACES YOUR CARD IS WELCOMED AT AMEXNETWORK.COM/VJELCOME + Please fold on the perforation below, detach and return with your payment + Payment Coupon ~ Pay by Computer Do not staple or use paper clips americanexpress.com/pbc rErl'~I~~'I'~~'I~Irlrllllllll~rl~lu~lr~lrl~l'~I'~"~'ll~llll~lll HERMINE M REID 3602 DWAYNE AVE MECHANICSBURG PA 17050-2209 Ignlll'III'~11~'Ilrrl~rlllrl~lll'Ill'~'~11~~1~~'~~11~1'Illl~~' AMERICAN EXPRESS S •- Check here if your address of p,0. BOX 1270 Amount Enclosed phone number has changed. Note changes on reverse side. NEWARK NJ 07101-1270 p. 116 Account Ending 9-81004 Cash Back Reward As oflah 2012 X1452 ~ordetails,plPaseseeyour '~ CasbBackReward5ummary. Account Summary interestCharged +$7.04. New Balance SBg.06 Minimum Payment Due ~ 570.00 ys in Bitting Period: ,32 Pay by Phone Account EnAing 9-81004 1-St)0-472-9297 Enter account number on all documents. Make check payable to American Express. 0000349991338270820 000009906000007000 20 rl Customer Care 1~~v BOSCOV Account5tatement Account Number 0000-0001-0760-7225 Page 4 of 6 From December 9 2011 to January 9 2012 ~ ~. M~ cl,«~ ; "S ~~ ~ q CRNq k5 ~~ Ca,~ol ~~~ ~' L l~~-(z~iZ ~3~2 ~ C~~4K1/~c ~~(~- This Space Intentionally Left Blank ~(~.,~ '~s.~. + ~~n~~~~ ~ ~~~ car-,'~- c~ ~~ GOOE00522G08Z04UOOOU00000005200008228EOOU Ilhll~~ylr~~9l~~lttilll~lll~l999dlr9dlt~~hh41dli4i Z49 t-L6ZlZ OW 3tlOWIlIVg Z49L1 X08 Od SAOOSO9 ^3SOlON3 WE 1NflOWV 'Aanllap,(lawly amsua oy ayep anp yuaw6ed ayy of Loud sAep 0 y oy L yuawRed moA puns aseald ~yseq puns you o0 ~snoosog of Hga4o uo iagwnu yunooge apnloul lOZRO/ZO abed ana yuaw~(ed ~0'SZ$ ana fuaw~fed wnwlulW - '~Z'Z8E4 aoueleg MaN ZZL-OgL0-L000-0000- :~agwnN yuno~y d~llrllu~ll4lullmir~tlhllulitulll9itillltillilliliiil 60ZZ-090L1 Vd Okf flgSOINVH03W 3AV 3NAVM0 Z09£ 013FJ W 3NIWtl3H :~~ i Checks payable ta: Nate 1Nadlirtger P.O. Bax #97 Summerdale, PA 17093 717-412-8764 \'~ ~c 2\\ ~vmc~ria- 2rJ~~~~ CILL ~U ~~~ acnvn.c rcnr~~ulicuwi ~h~ V ' ADDRESS ~ A.D DAESS ,~~ CRY, S7AIE, 21P CRY, STATE, LP CUSTOMER ORO@i.NO: SOLO BY. -3737 TERMS OATS - 7-3-1~.. ,~ - --- D~-~ ~- -~z-'_' _ _ _ _ i'~s~ 1~~-t~_-- CLASS __,-_ -_~'~----------- ----- --- ~~ •~13 j + ---- --- ----- ---- _ . --- ---- -- - -- ~' adamr 11CfH795 07-i i EC PS wwv:. psecu. com 800.237.7328 HERMINE. M REID Account 0171XXXXXX REID,HERMINE M EFFECT: O1i30/12 POST: t!1i30l12 TLR: 0464 Payment to REAL ESTATE EQUITY LOAN ID 52 PP,EV BAL 22,717.99 FRINGIPAL 22,717.99- INTEREST 72.02 FEES 0,00 TRAN AMOUNT 22,790.01 NEXT DUE DATE NEIL BALANCE O.UO SEO: #732169 n WVUIi ~ Vil~nTnnnn REID,HERMINE M EFFECT: 01/30/12 POST: 01/30/12 TLR: 0484 Payment to REAL ESTATE EDUITY LOAN ID 52 PRE'i BAL 22,717.99 PRINCIPA! 22,717.99- INTEREST 72,02 FEES 0.00 TRAN AMOUNT 22,790.01 NEXT DIiE DATE NEW BALANCE O.UO SEO: #732169 PSEC~ www. past u. com 800.237.7328 aiILLIAM R REID ROGER W P,EID HERMINE REID Account 0185XXXXXX REID,WILLIAM R EFFECT: 01/30/12 POST; 01/30/12 TLR: D484 Vlithdra~ual from CHECKING IO 04 PREY BAL 71,362.17 TRAN AMOUNT 22,79G.01- NEl9 BALANCE 48,572.16 SEO: #732167 l09 Yellow Breeches Dt. Camp Hill, Pa l7C1'. 71'-,45-7219 ' Bcblandscaning ~%yahoo.com 6/1 Mowing 6/8 Mowing 6115 Mowing 6/28 Mowing 6130 Weeding 1.00 $35.00 $35.00 ~, 1 00~ i $35 00 $35.00 '~. _ 1 00 $35.00 $35.00 100 $35.00 $35.00 ESTATE OF HERMINE M. REID 2O3 WILLIAM R. REID, EXECUTOR eo-envzsls 184 GROVE RD. "~' ELVERSON, PA 19520 ~ _~~,, ~.4' _ j /~ - - _~-. _ -__ aura Vi D``- - ~~? t' ~T ~jJ C>_ ~A~~~~ ~ ~, $ i 1 ~ c~c~ L ~~~v~~~ ~~ -~--~._.- ~ ~DOtIARS ~ , _~ SECS \ ~ 4nnRiSRURG. PA 1]n02 tnc Y ~a ~ cr`- 1:231381116: 045372068211' 0203 __~.__ - e Subtotal $175.00 Total $175.00 Deposit 50.00 valance Due $175.00