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� 1505610105
REV-1500 EX�0�_�3,«,:�
PA Department of Revenue pennsytvania OFFICIA�USE ON�r
Bureau of Individual Taxes '"""""�°`""`"°` County Code Year File Number
Po BoX 28osoi INHERITANCE TAX RETURN .� �
Harrisburcl,PA i�i28-o6oi RESIDENT DECEDENT `�I I � C� � ��
ENTER DECEDENT INFORMATION BELOW
Social Security Number Date of Death MMDDYYYY Date of BiKh MMDDYYYY
09/08/20'� 07/27/1934
DecedenYs Last Name Suffix DecedenYs First Name MI
KRESS BETTY �
(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 APPROPRIATE OVALS BELOW
� 1.Original Retum p 2.Supplemental Retum O 3. Remainder Return(Date of Death
Priorto 12-13-82)
O 4.limited Estate p 4a.Future Interest Compromise(date of p 5. Federal Estate Tax Retum Required
death after 12-12-82)
O 6.Decedent Died Testate O 7.Decedent Maintained a Living Trust _ 8. Total Number of Safe Deposit Boxes
(Attach Copy of Will) (Attach Copy of Trust.)
O 9.Litigation Proceeds Received O 10.Spousal Poverty Gedk(Date of Death O 11. Election to Tax under Sec.9113(A}
Between 12-31-91 and 1-1-95) (Attach Schedule O)
CORRESPONDENT- THIS SECTION MUST BE COMPLETED.ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED T0:
Name Daytime Telephone Number
Kathleen K. Shaulis, Esq.
REGI6T.EI�F WILLS NSE ON
� '�1 C r{"?
First Line of Address n'7 � n � tn
P. O. Box 1229 n � m o � �
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Second Line of Address � � O
Q � � � � ..;
C'� c� - .:�
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City o�Post Office State ZIP Code �1►TE FILEG7 ,-�= �'
�'° cri a
Carlisle 17013 PA 17013 �' � -,7
CorrespondenYs e-mall address:
Under penaltles of peryury,I declare that I have examined this retum,induding accompanying schedules and statemenfs,and to the best of my krwwledge and belief,
it is true,correct and complete.DeGaration of preparer other than the personal representative is based on all informetfon of which preparer has any knowledge.
SIG RE ERSO SP SI FOR FI NG RE RN DATE
1 Zo 1.3
ADD SS
P. . Box 1229 Carl'sle, PA 17013
SI NA PREPARE OTHER EPRES NTATIV �`
� (� TE Z O( ..�
ADDRE S
P. O. ox 1229 Carlisle PA 17013
PLEASE USE ORIGINAL RORM ONLY
Side 1
� 150561�105 1505610105 J
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J 1505610205
REV-1500 EX(FI) DecedenYs Sociai Security Number
oecedent's Name: Betty J. Kress
RECAPITULATION
1. Real Estate(Schedule A). ............................................ 1. 155,000.00
2. Stocks and Bonds(Schedule B) ....................................... 2. 16,671.59
3. Closely Held Corporation,Partnership or Sole-Proprietorship(Schedule C} ..... 3.
4. Mortgages and Notes Receivable(Schedule D)........................... 4.
5. Cash,Bank Depasits and Miscellaneous Personal Property(Schedule E)....... 5. 58,354.74
6. Jointly Owned Properly(Schedule F) O Separate Billing Requested ....... 6.
7. Inter-Vivos Transfers�Miscellaneous Non-Probate Property
(Schedule G) O Separate Bilfing Requested........ 7.
8. Total Gross Assets(total Lines 1 through 7)............................. $. 230,026.33
9. Funeral Expenses and Administrative Cosis(Schedule H)................... 9. 34,698.75
10. Debts of Decedent,Mortgage Liabilities and liens(Schedule I)............... 10. 10,055.98
11. Total Deductions(total Lines 9 and 10)................................. 11. 44,754.73
12. Net Value of Estate(Line 8 minus Line 11).............................. 12. 185,271.60
13. Charitable and Govemmental Bequests/Sec 9113 Trusts for which
an elecUon to tax has not been made(Schedule J) ........................ 13.
14. Net Value Subject to Tax(Line 12 minus Line 13) ........................ 14. 185,271.60
TAX CALCULATION-SEE INSTRUCTIONS FOR APPLICABLE RATE3
15. Amount of Line 14 taxable
at the spousa�tax rate,or
transfers under Sec.9116
�a?�12)X.0- 15.
16. Amount of Line 14 taxable
at lineal rate X.0 45 �g.
17. Amount of Line 14 taxable
at sibiing rate X.12 17,
18. Amount of Line 14 taxable
at collaterat rate X.15 �g,
19. TAX DUE......................................................... 19. 8,337.22
20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT p
Side 2
� 150561�205 1505610205 J
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REV-1500 EX(FI) Page 3 File Number
Decedent's Complete Address:
DECEDENTS NAME
Betty J. Kress
STREETADDRESS
160 Chester Street
CITY � STATE ------j ZIP --
Carlisle PA � 17013
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Tax Payments and Credits:
1. Tax Due(Page 2,Line 19) (1) 8,337.22
2. Credits/Payments
A.Prior Payments _ 6,800.00
B.Discount 357.88
Total Credits(A+B) (2) 7,157.88
3. Interest
(3)
4. If Line 2 is greater than Line 1+Line 3,enter the difference. This is the OVERPAYMENT.
Fill in oval on Page 2,Line 20 to request a refund. (4)
5. If Line 1+Line 3 is greater than Line 2,enter the difference.This is the TAX DUE. (5) 1,179.34
Make check payabie to: REGISTER OF WILLS,�ENT.
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
witfiout receiving adequate consideration?.............................................................................................................. ❑ �
3. Did decedent own an"in trust for"or payable-upon-death bank accour�or security at his or her death?.............. ❑ �
4. Did decedent own an individual reUrement account,annuity or other non-probate property,which
containsa beneficiary designation? ........................................................................................................................ ❑ �
IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES,YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. '
For dates of death on or after July 1,9994,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 j(i)].
For dates of dea� 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 D percent.
[72 P.S.§9116(a)(1.1)(ii)].The statute does not exempt a transfer to a surviving spouse ftom tax,and the statutory requirements for disclosure of assets and'
filing a tax retum are still applicable even if the surviving spouse is the only beneflciary.
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 ar for the use of the decedenYs lineal benefiaaries 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 decedenYs siblings is 12 percent[72 P.S.§9116(a)(1.3)].A sibling is defined,
under Section 9102,as an individual who has at least one parent in common with the decedent,whether by blood or adoption.
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REV-1502 EX+ (12-12)
� pennsylvania SCHEDULE A
DEPARTMENT OF REVEfdUE
INHERITANCE TAX RETllRN REAL ESTATE
RESIOENT DECEDENT
ESTATE OF: FILE NUMBER:
Etate of Betty J. Kress 21-12-0998
Ali 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.
Reai properry that is jointly-owned with right of survivorship must be disclosed on Schedule F.
Atkach 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• 160 Chester Street,Carlisle,PA 17013 155,000.00
TOTAL(Also enter on Line 1,Recapitulation.) $ 155,000.00
If more space is needed,use additfonal sheets of paper of the same size,
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REV-1503 EX+(8-u)
� pennsylvania SCNEDI�LE B
DEPARTMENT OF REVENUE
INHERITANCETAXREfURN STOCKS & BONDS
RESIDENT DECEDENT
ESTATE OF FILE NUMBER
BETTY J. KRESS 21-12-0998
AII property jointly owned with right of survivorship must be disclosed on Schedule F.
ITEM VALUE AT DATE
NUMBER DESCRIPTION OF DEATH
1' EDWARD JONES CAPITAL INCOME BUILDER CL A STOCK-ACCT#377-14250-1-8
3,876.99
2 EDWARD JONES CAPITAL WORLD BOND FUND-ACCT#377-14250-1-8 3,377.44
3 EDWARD JONES CAPITAL WORLD GR&IN CL A-ACCT#377-14250-1-8 3,714.51
4 EDWARD JONES NEW PROSPECTIVES CL A -ACCT#377-14250-1-8 �20 22
5 313.9889 SH ACNB STOCK ��`S�4� �Gt,�uy� gDtli�
U 4,982.43
TOTAL(Also enter on Line 2,Recapitulation) � 16,671.59
If more space is needed,insert additional sheets of the same size
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REV-1508 EX+(08-�2)
r pennsylvania SCNEDI�LE E
DEPARTMENTOFREVENUE CASH, BANK DEPOSITS 8�MISC.
INHERITANCE TAX RETURN PERSONAL PROPERTY
RESIDENT DECEDENT
ESTATE OF: FILE NUMBER:
BETTY J. KRESS 21-12-0998
Include the proceeds of litigation and the date the proceeds were received by the estate.
All property jointly owned with right of survivorship must be disclosed on Schedule F.
ITEM VALUE AT DATE
NUMBER DESCRIPTION OF DEATH
1. EDWARD JONES INVESTMENT ACCOUNT-ACCT#377-14250-1-8 5,962.50
2 M&T CHECKING ACCOUNT 9,086.42
3 AUTOMOBILE ��003 (��rStN- s'��Or�t � 2,800.00
4. 2 CERTIFICATES OF DEPOSIT-MEMBER'S FiRST 20,459.50
5. CERTIFICATE OF DEPOSIT-ACNB �{�.mg �� rIQ,�-, ��f1��
10,000.00
g CERTIFICATE OF DEPOSIT-ACNB C,�p�mS ��r.���� 10,046.32
TOTAL(Also enter on Line 5, Recapitulation) � 58,354.74
If more space is needed,use add�ionai sheets of paper of the same size.
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REV-1511 EX+(SO-09)
�� ;- pennsylvania SCHEDULE H
DEPARTMENT OF REVENUE FU N ERAL EXPENSES AN D �
INHERITANCE TAX RETURN ADMINISTRATIVE COSTS
RESIDENT DECEDENT
ESTATE OF FILE NUMBER
Betty J. Kress 21-12-0998
DecedenYs debts must be reported on Schedule I.
ITEM
NUMSER DESCRIPTION AMOUNT
A. FUNERAL EXPENSES:
1' EWING BROTHERS FUNERAL HOME 11,524.25
CORDORI MEMORIALS ENGRAVING TOMBSTONE 185.00
SAINT PATRICK CHURCH FUNERAL LUNCHEON EXPENSES 1,0OO.OQ
B. ADMINISTRATIVE COSTS:
i, Personal Representative Commissions:
Name(s)of Personai Representative(s)
Street Address
��tY_— State ZIP
Year(s)Commission Paid:
2. Attomey Fees:
3. Family Exemption: (If decedent's address is not the same as claimant's,attach expianation.) 2,840.00
Claimant
Street Address
City State ZIP
Relationship of Claimant to Decedent
4• Probate Fees: 389.00
5. Accountant Fees:
6. Tax Return Preparer Feer.
�• LEGAL ADVERTISING-THE SENTINEL 157.88
IEGAL ADVERTISING-CCB JOURNAL 75.00
POSTAGE/PUBLIC FAX 39 gg
NOTARY FEES 2�Q
PPL-ELECTRIC HEAT 655.62
TOTAL FROM 2ND PAGE 17,830.12
TOTAL(Also enter on Line 9,Recapitulation) $ 34,698.75 ,
If more space is needed,use additional sheets of paper of the same size,
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$CF�ED[!t�f�
DEBTS OF DECEDENT ( CONTINUATION PAGE 2)
Estate of Betty J. Kress File Number: 21-12-00998
7. York Waste Disposal $ 99.46
Lowe's credit card#-8�3-fi�33 6��8�� A� ��T.81
Rick Baker— Cleaning 200.00
Air Quality Systems 775.00
C. B. Rei�steck �onstrucfion 73A0
Real Estate Taxes Cumberland Co. & N. M. 1'wnshp 598.14
Foremost Insurance 206.09
1�fi. l�lictdfiefon fiowns�iip 11�unicipafi�►u�. 1�83.�
Realty Transfer Tax—estate's share 1500.00
Tax certificate —settlement 5.00
�efi�e�s �Xssis�ance�o Buyer ofl�eat Es�a�e �IIQ�.�
Real estate Commission to realtors 9000.00
Total (Page 2) $17830.12
1
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REV-1737-7 EX+(6-08)
SCHEDULE 1
� =- pennsylvania DEBTS OF DECEDENT Use Schedule 1, Part 2, ONLY for
DEPARTMENT OF REVENUE M O R T G A G E L I A B I L I T I E S, & L I E N S Proportionate method of tax computation.
INHERITANCE TAX RETURN
NONRESIDENT DECEDENT
ESTATE OF FILE NUMBER
Be�ty J.Kress ��-��-p�gg
Part 1 must include mortgage liabilities, liens and taxes against the Pennsylvania realty that were due and
owed as of the date of decedenYs death.
�nmplete Part 2 DI�iLY when ibe.prnportionate method af tax cr�mpulation is Elected
ITEM
NUMBER DESCRIPTION AM N
OU T
�� 2012-2013 CARLISLE AREA SCHOOL DISTRICT QUARTERLY PAYMENT 700.26'
TOTAL W1RT 1 $ 700.��i
ITEM
NUMBER DESCRIPTION AMOUNT
�� SARAH TODD HOME CARLISLE, PA 17013 ROOM AND BOARD 534.00
2. SARAH TODD HOME CARLISLE, PA 17013 MEDICATION 25.2�
3 SARAH TODD HOME CARLISLE, PA 17013 MEDICAL SUPPLIES 27.84
4. MILLENIUM PHYSICAL SYSTEMS- MECHANICAL- EQUIPMENT RENTAL 1.75 '
5 ATT WIRELESS
4827
6 GUARDIAN LTD PHARMACY, BROCKWAY, PA 46.71
7 CHASE AARP REWARDS CREDIT CARD#4408 0326 0001 1087 1,780.75
8 BP CREDIT CARD#4266 5142 2198 9651 1,051.86
TOTAL PART 2 $ S j���,��3'
TOTAL (Also enter on Line 10, Recapitulation.) $ f � OS✓, 60' '
(If more space is needed, use additional sheets of paper of the same size)
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SCt�i)titf 1
DEBTS OF DECEDENT ( CONTINUA�ION PAGE 2)
Estate of Betty J. Kress File Number: 21-12-00998
9. Kohl's credit card # 040-2611-222 $ 470.86
1D. towe's cre�t carc� #82v 6239 DD1822 � 187.g1
11. Comcast# 09547 371651 01 4 110.76 '
�12. Bon Ton #2117-01UU-0387 Z590 �#77,�g
13. Bank of America # 5490 3320 5356 3212 967.76
'I�.fliscover�ard#ending in 7209 3,��g,gq�
15. Carlisle Family Life Center 25.00
16. North Middleton Authority (water and sewage) 82.30
17.f}PL gg.gg
,
18. Firestone Complete Auto Care 417.01
19. Mobil Exxon Credit Card # 7302 3315 0262 8075 278.25
Z0. Chase S1ate Account#�366 1200�826 �232 3�7,24
21. York Waste Disposal # 3-0611-1408228 49.73
22. MetLife Property Ins. 157.50
r
T�ta�jP�ge 2� $58�9.33�
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REV-1737-7 EX+(6-08)
REVERSE
�� :a pennsylvania SCNED�LE J
��� DEPARTMENT OF REVENUE BENEFICIARIES
INHERIfANCE TAX RETURN
NONRESIDENT DECEDENT
ESTATE OF FILE NUMBER
Betty J. Kress 21-12-0998
When flat rate method is elected, list the beneficiaries of the Pennsylvania property.
When proportionate method is elected, list all beneficiaries.
ITEM RELATIONSHIP TO
DECEDENT AMOUNT OR SHARE
NUMBER NAME AND ADDRESS OF PERSON(S)RECEIVIN�PROPERTY Do Not Llst Trustee(s) OF ESTATE
I. TAXABLE DISTRIBUTIONS[include outright spousal distributlons and transfers under Sec.2116(a)(12)] ,
1.
PEGGY BAKER, 17 SUMMER DRIVE, GETTYSBURG, PA 17325 DAUGHTER 0.20
2 TONY KRESS, 23225 MURDOCKRIDGE WAY, CLARKSBURG, MD 2 SON p.2p
3 THOMAS KRESS, 108 NOLAN DR, GURLEY,AL 35748 SON 0.2Q
4 EDWARD KRESS, JR., 2444 PURDUE CIR., NW, N. CANTON, OH 44 SON 0.20
5 BEVERLY COLLETT, 398 AURORA DR, MILLERSVILLE, OH 21108 DAUGHTER 0.20
1 ��°ld
ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON REV-1737 COVER SHEET OR THE PROPORTIONATE METHOD WORKSHEET ON THE REVERSE SIDE
OF REV-1737 COVER SHEET,AS APPROPRIATE.
II. NON-TAXABIE DISTRIBUTIONS:
A. SPOUSAL DISTRIBUTIONS UNDER SECTION 2113 FOR WHICH AN ELECTION TO TAX IS NOT BEING MADE
1.
B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS
1.
t0*AL OF PART II
(Enter total non-taxable distributions on Line 13 of REV-1737 cover sheet.)
(If more space is needed, use additional sheets of paper of the same size)
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� H�40n�ry H��tnmC.n,lneli�i;pMl!Fan14 AC1 d 110�.-AnanpA kt PMtaR�00fAia� . �
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MAAE THE 3��" day c�.. �""y ix tha year �
a/our L,o�nd one tA.��sand n{ne hundred seventy seven (1977).
� � BETWEEN ROHERT A. CNRONISTER sttd PEARL kt. CHRONISTER� his ta3fe (
•
4
of North Midd2eton Township� Ceanberlaad Covnry, Pennsylvania, here- i
�
inafter called i
j
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Graxtors,
i
.� and BETTy latESS� of North Middleton Townahip� Cvmberland '
� • Covnty� PennsyLvania� hereiaafter ea2Zed
,
i
Gm+tte6 : �
WJTNESSETl3',theL{n eo„aidera,tion of Forty-S ix �'ktousand and. 00/100 i
. 1
<$��6,000.00) DoRan, � .
. {»Aand paid,the mseeipt whereof ia herobv ae7nwwledA�d,the aabd praaaEoe�a do hereby yraxit i
und convey to ihe aa�d pm+etee , her heirs and assigns: �
I
� ALL that oer�ain trsct of land w3th the improvements thereon �
erected situate in NorCh Middleton Townehip, Cumberlattd Coun�y, �
�� Penttsylvania� bourded nnd descr£bed as fol.lowa: i
� BE.ZNG Lot No. 15 on Plan Ho. 7 of No7.l Manor as recorded itt Che �
� � �
Office of the Recorder of Deeds £or Cumberland County in Plan Book �
_�
23, Page 7,19; containing 91 feet along Chester Street� having a depth �
along tha West elottg LoC No. 14 of 7.25 feet� having a depth along the
� ' . East along Lot No. 26 of Z25 feet, and having e width in tha rear �
i
along the Sovth of 91 feet. 4
I
BEIIVG improved wxth a dweLling house lmown as 160 Chester Street, �
Carlis2.e.
BEING Che same prope�rty which was conveyed to Robert A. Chron-
iater and Pearl M. Qhronister� his w3.fe, by Itobert Noll, Ine., by
�� deed dnted Jnne 13, 3974, and recorded in the Office afozesaid in '
Deed Book "Q"� Voltune 25, Page 8I7.
�
SUS.7F.CT, nevertheless� to the buildit►g e�c�use restrictiotts and
s', r" r
utility easementa as recozded witts se+id P3an. =m^
� .:1: /t " Na�al, I�I;J1/f�� � ���r��� .
a s _ re,.�ar, et . ..............«.: , ::.:�,
� � �1 ..
School Dist. Cumb. Co., Pa. Cumb. Co., Pa.
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� J K R.d.EA.��7nnder br... �7G R�d(�NI�T��l1IH T�a.
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p y'S-3r,� 6'�� � a.�� -=� �.
,. . wm6't'3. Ja�:'3f�� Am! "'a.
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� G¢mh,Co.Dt.�.Cnl, fb ii� Cw�l..Co.Did.. gA.7J • 81iYry �G( ��. �.7! ,
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AND the aaid pmrif,as hereby conena�L a�d cpree that Chey
w�i wa+�ro�+�t generaliy tk6 proPsf'�y 1+sreby cortveyed.
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IN WITNESS WItEREOF,�aid p+w�tors lutve hereoexto set their Iinad a nwL seats
the day and ysar�irat above wrftte„.
�r+�a.A�.i�a�.a p.w�a �^ � `' t'11��:Cl'[Y����._._ °�
� ;e u�.�ra�.�..t �.,�
� ..'/�'� _....� .y.�....... .-�..-�......._.....�. 88LL .
yl�1..�.9oU �� ���7 • ��' �+
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� _.._...r....._..._... tnr T`�.`. _.............�. ._..............._.� _..__. sa.�
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� Stute oJ Pennsylvani.a
' ' �ra.
': � County oJ Cvmberlattd •
0»thia,the 31 s� �v d1 ���.v� ,1977 ,beJore ma,
: � f�ks undereiyned o,�eer,�ersonally¢ppe¢ned Robe,�Ct A. Chronister and PearL
'>_: � M. Chmnister, his wife�
r ;
�, known Eo yne(or aatiafocsort{y pronax)Eo be tkoperao»s whosa»arae s are su6acrib�d4o•tA�_
; 'uritl+��,a+ui aeknow/edyed f�at theY execeeted eame(or the paerpo�4a,E1�Me�:'•.
4 ;;�,••.•�;.i.f pt,r:.,
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� IN W1T`N1�3S �VHTREOF,1 kerew�o eet my Jtand aotd oQteiai,seµl,✓�/ _ ;n � •
� .�.a=�-�_...'��A �'_���1, .�.L '' �;�
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.r�;:.•.�.~;:
JANICE E. HERTZLER, NOTARY PUBIIC , �..-:�+!�-:-�.--a'
Cumbarland Cornty Carlisl:, Pa. Titte oj O,�i'esn•••��•"
My Commission Expires 3anuary 27,1979
%do kereby oertifq tbut the preeias nd oomglete post o ce addaus.
4 Of t1tE WIt�L{�i A6Hi0tt QT4At86 �8 ��i O C I�'�3'�'�r ��9 R t i�'L L'"J �i9�• .
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�.`� Y116E 'l� Attornav for . ,
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!�� OMB Approval No.2502-0265
; �i��i� A. Settlement Statement (HUD-1)
1. XQ FHA 2.Q RHS 3.❑Conv.Unins. 6.File Number. 7.Loan Number: 8.Mortgage Insurance Case Number:
CH13-00272 1370481 446-1722121-703
4,❑VA 5.�Conv.Ins.
C.Note:This fortn is fumishetl to give you a statemeM of actual setttement costs.Amounis paid to and by the sett�ement agents are shown.Items marked
"(p.o.c)"were paid outsitle the dosing;they are shown here for infortnational purposes and are not induded i�the totals.
D.Name 8 Address of Borrower. E.Name&Address of Selier: F.Name&Address of Lender:
SHAWN L.HURST,AIEKSANORA K.HURST ESTATE OF BETTY KRESS Susquehanna 8ank
136�rginia Ave.,Cadisfe,PA 17013 1&0 Chester SL,Carlisle,PA t 7013 3501 CONCORD ROAD,YORK,PA 17402
G.Property Location: H.Settlemeni Agent: I.Settlement Date:05/03/2013
160 CNESTER STREET,NORTH MIDDLETON Homesale Seitlement Setvices Disbursement Date:05I03/2013
TOWNSHIP 4309 Unglestown Road,Harrisbwg,PA 17112
CARLISLE,PA 17013
NoRh Middleton Township 7�7�7�.gg76 Faz 717-677-9676
Place of SetUement TiUeExpress
430911nglesrown Road,Hartisbwg,PA 1�112 Printed 05/02/2013 at 12:32 pm
by KAC
100. Grosa Amowrt Due trom Bortovrer 400. Gmss AmouM Due to SeHx
i0i. ConVactsalesprice 155,�0.00 401. CorNactsalesprke 155,000.00
102. Personal 402. Personal pro
103. Settlament chagas to barowar(Yne 1400) 7,957.50 403.
f 04. 404.
105. 405.
A us4neMt ta itams paid by adler in advance A'ualments for itanls ppd b seila in advance
106. CityRown taxes to 406. Ci(y/to�m taxes to
107. Courrty taxes 05/03�2013 to 1?137/2013 405.34 407. CouMy faxes 05/03/2013 to 1?131Y1013 405.34
108. Assessman5 D5/0312013 to 06130/2013 337.63 408. AssessrtieMS 05l03/2013 W 06/30/2013 337.83
109. 409.
110. 410.
111. 411.
112. 412.
���• Gross NnouM Due fiom Barower t63,T00.47 4Z0. Groes Amount Due to Setter 155,742.47
Z00. AmouMs Paid b w in Behalf ot Bonower 500. Reduetloqs In AmouM Due to Seper
201. �eposd or earrrest money 2,000.00 501. Excess depo�it(see instructions)
202. Prirxpal anwuM W new ban(s) 152,192.00 502. Settlement charges to se�er(line 1400) 10,681.62
203. Exis6n Wan s)taken subject to 503. Existln ban s Wken subjecl to
204. Appraisal POC 460.00 504. Payolf of fits!mat9a9e loan
205. C2dil Report POC 28.00 505. Payofr of second mortgage ban
206. 506.
207. SellerAssist 5,000.00 507. Sellet0.ssist 5,000.00
208. 508.
209. 509.
A ustmantsforitemsun aidb selter A'usLnoMsforifpnsunpaidb selkr
210. Ciryltown taxes to 510. CityRown taxes ro
211. County ta�ces to 511. County taxe5 to
212. Assessrtienls to 512. Assessments to
213. 513.
214. 514.
215. 515.
216. 516.
217. 517.
21 B. 518.
219. 519.
�• ToW Pdd b lfor Bortowar 1���•� �• Totol Raductlon Amount Due Se1kr 15,681.62
300. Cash at Sqtlement fiad[o Bortower 600. Cash rt SNfkmsrk tolhvm Selier
3pt. Gross amouM due fram borrovrer(6ne 120) i63,700.47 6p1. Gross xr+Wmt due to se�w�4ne 420) 155,742.97
3p2. Less ar�aunts paid byrtor borrower{line 220) 159,680.00 602. Less reducAons in arauM due seller(bne 520) 15,681.62
303. Caah ❑X From � To Borrovrer 4,020.t7 g03. Ca6h �X To � From SeUer 140,061•35
o.�.w�•� �m++w� �am�.r • rw..
msrumi.�.veaau+a`w.u�mnM�,.nouemwnncn uomna.e.wsa«�vu.m.aaaou..»m.iq.wr.m�s,d�qrcema�mewmam.nesvnm:ercaw..�von.mrxamaanu++nm.
celperteKP�
Previous editions are obsolete Page 1 of 4 HUD-1
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700. TotatRealEsfateBrokerFeea S9•�� Paid From Paid From
Divisiono(camrdssbn(�ne700yasfdbws: Borrowers Sel(er's
�p� ��� �p SmartCfwkereally Funds at Funds at
702. g4,5pp.pp to �����eSe�vicesGroup Settlement Settlement
703. Cortntission pad at setlle�nent 9,�.�
704. &oker Fea ro ��^�������oup 225.00
600. ttems Payable fn Connectlon with Loan
801. Our originaUon charge (Includes Origin�on Poinl0.00090 a 50.00) 5895.00 (fran 6FE#1)
802. Your aedk or charge(poiMS}fa the specific interest rate clasen 5-3,643.84 (Ban GFE#2J
803. Your adjus�d afginalion charges (fran GFE A) -2,148.84
804. Appraisal fee to MPraisal L is�c Sdutions,LLC. (fran GFE ti3) 370.W
805. Credil report to Caebgic Gedco (fran GfE#3} 28.00
806. Appraisal ManagemeM Company to ALS,Inc. (from GFE#3) �.�
807. Fbod certificaUon ro Caebgic Flood Services (fran GFE#3) 12.50
80g. PropeAy Re-Inspec6on tee to ALS,Inc. (fran GFE#3} 250.00
900. kema Required by Lendar to 6e Pafd in Advance
gpt, pail/interesi d�arges from from 05103J2013 to 06/01l2013�516.157Mday (from GFE#10) 468,C,8
902. Matgage Ins.Premium for momhs ro FHA (Gom GFE#3) 2,617.56
903. Homeowner's insurance tor 1 years to State Auto t�urance (fran GFE#11) 699.00
gpq. rtanths b l��GFE#11
1Q00. Reeaves ' wiM Lender
1001. Ini6�Oeposif for your escrow account (from GfE#9) 2,100.72
1002 Haneowner's insurence 3���g 58.25lmonih 5174.75
1003. Mortgage lnsurarw;e months S 154.53fmonth 1
10Q4. City Praperty Tax months S 0.001monUi S
1005. CourRY PropeM1Y Ta�c 4 mor�ihs S 49.85ltnonth 5199.40
10d6. Schod Taxes 12 RqnMs @ S 175.O6knoMh 52,10072
1007. Aggregffie AdjustmeM 5-374.15
1100. TNIe Ch
1101. Title services and lendefs title insurance (from 6'fE#4) 1.523.00
1102 Set�neMacbsingfee � S
1103. Ow�s title i�urance (trom GFE lf5) 10.00
1104. Lenders title inwrance $1,165.00
1105. Lenders title pdicy lirtot 5152,i92.00 Lendefs Pdicy
1106. Owr�ts tAle pdky limit 5155,000.00 Own�s Pdicy
1107. AgeM's paNOn oi the taal title insurance pre�un 51,045.75
1108. Unde�wiilefs palbn d ihe total title inwrance ptemium 5129.25
1109.
1200. GovanmeM R and Trmsfer Cbrges
1201. GovemmeM recoMing cha�9es S (trom GFE#� 162.00
1202. p��2.00 Mortg 5100.00 Release S
t203. Transfertaxes 5 (hanGFEqB) 1,550.00
1204. CiqrlCounty tax/stanps Dead 51,550.00 S
1205. Stafe Taxlstamps Deed 51,550.00 Mort9age S 1'�.�
1206. DeedS �9�;
1207. $
1300. Addtlonal SatllaneM C
T301. Reqdred services that frou can stap for (k0m G��)
1302. 2013 TwpiCoumy Tazes W Robin K.ShcenDer ,Tax CoNecFOr 5598.74 P.O.C.S'
' 1303. Flnal W�dSewer BiAq03000403 to North Middeton Townshp Autlarily 106.6
1304. Tax CxfificaGOn Fee to Flort�saie Seltlertieat Services,Inc. 5.
1305. Notary Fee ro Notary Public Z�'
7,957.50 10,681.62
"Pad oWSide of cbstrg by(B)arower,(S�Iler,(L�nder,(I)nvesta,&o(K�.°C2d'R by lender stawn on page 1.'"'Gedit by seller shovm o�page 1.
Previous edi[ions are obsolete Page 2 W 4 ' HUD-1
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Com aon of Good Faith Eatimate GFE and HUD-1 Ch s Good Faith Estimate HUD•1
Ch That Can+wt Insrease HUD•1 Line Number
Our ariginabon charge #801 895.06 895.00
Yow aedita charge(pdnlsf for the specific interest rate cAosen #8Q2 -3.043.84 3,043.84
Yauadjustedoriginationchages p 803 -2,148.84 -2,148.84
Transfertaxes #�203 1,550.00 1,550.00
Ch That in Total Cannot Inaeaae Ibre Than 10% Good Paith Esdmate HUD•1
GOVemment tecor��charges #1201 160.00 162.00
Appraisal fee #8� 380.00 370.00
�� �gp5 28.00 28.00
MP�asal ManagerneM Company #806 50.00 90.OD
��yy� #gp7 12.50 12.50
PropeAy RB-Inspec6on tee #� 125.00 250.00
Alatlgage Ins.Prerm�m p 902 2,617.56 2.617.56
#
3,403.06 - 3.530.06
S 127.00 p� 3.731996
Ch That Can Good Paith EsUmata HUD�t
Initlal deposil tor your esaoxr account #1001 2,820.00 2,100.72
Daaily interest chages Ban #�� 576.1574/ 242.36 468.56
Floar�eownef's insurar�ce #�3 480.00 699.00
Title services and lenders U'He insurance #1101 1,671.00 1,523.00
Owne�'s 6tle iiuurance #1103 151.25 10.00
#
#
Loan Terms
Your ini6�ban amount is 5152,192.00
Your ban term is �.Ye�
Your iniGal interest ra�e is 3.8750%
Your initial montldy amouM owed tar prinapai,interest and any matg�qe E8?0.19 indudes
iraurance is �p��p�
❑X Int�est
�X Mortgage Insurance
C�yqr�R�e��ak•�se? �X No. ❑Yes,d c�rise to a maximum of 9G.The firs[change
wdl be on I 1 and can change again every years aRer 1 1 Every
chan9e dafe�ri�ur interest rate can i�wrease or decrease by %Over the I'rfe oi
the ban,your iMerest rate is guaraMeed to never be bwer ll�an %or higher
Nan 96.
Even'rfyou make PaymeMs on tlme,can your ban balance r�e1 �X No. �Yes,it can rise to a maximum of S
Eren if you make payments on drtie,can your monthly amuM owed for Xn No. �Yes,the first inaease can be on I i and the monthty
PrindPal,iMerest,and rtartgage insurarxe rise? araunt mved can dse to S
The maximum it can ew�rise ro is S
poes yrow ban hav�;a prepaymeM p¢nyltyt �X No. �Yes,your maxenum prepaymeM penalty is S �
Does y�u ban haue a baibon paymeM? XQ�. ❑Yes,you have a palbon payment of$ due in
years on � �
Total monthly arount owed induding escrow xcouM paymenLS �You do no[haue a monWy escrow paYment ta itcros,such as property ta�ces
and hon�eowners insurance.You must paY�����y Yn�f
QX You haoe an addicon�rtamhly esaow paY+neot ot 5283.16
ihat resutts in a tolal ini�al mo�hly amouM owed ot 51,153.35.This includes pri�ipal,interest,any
rtqrtgage insuranoe and any ioems checked below:
X❑Propeity taxes X�Har�eowner's insurance
�FJood insurance �Schod Taxes
O ❑
NoYe: If you have any questions about Ne Settlemenl Charges and loan Tertns listed on Nis form,pfease wniact your IerWer.
Previous edi[bns are obsnlete Paqe 3 of 4 HUD-1
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__ — _ . _._ _ . ._ '�1� ._
HUD CERTIFICATION OF BUYER AND SELLER
I have rarefully rcviewed the HUD-1 Setllement Stalement and to the 6est of my knowledge and belief,it is a tnie and accurafe siatement of all receipts and
disbursemenls made on my account or by me in this transaclion.I fuAher cerlify lhat I have received a copy ot Ihe NUo-t Settlement Statement.
SHAVJN l.HURST AlEKSANDRA K.HURST
ESTATE OF BEiI'f KRESS
7he HUU1 SetllemeM Slatement which t have prepared is a We and accurate account of ihis Iransedion.I hava causetl or will wuse the tunds to ba
disbursed in accordance with this statement.
SETREMENTAGEM DATE
WARNING:IT IS A CRIME TO KNOWINGLY MAKE FAL3E STATEMENTS TO THE UNITED STATES ON TtiIS OR ANY SIMILAR FORM.PENALTIES UPON
CONVICTION CAN INCIUDE A FINE AND IMPRISONMENT.FOR DETAIIS SEE TITLE 18:U.S.COOE 3ECTION'1007 AND SECTION 1010.
Previous editions are obsolete Paqe 4 of 4 HUD-2
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Name W Bo+rower: Name oi Seiler. Rle Number.
SHAWN L.HURST ESTATE Of 8EI'TY KRESS CH1�00272
ALEKSANDRAK.HURST
Prepared 0510212013 at 12:32 pm
Note:TAIs paga dlspFays an itemization of the charges shown on line 1101 of the HUD-1 Settlem�nt Statement.This page
accompanies but is not a paR of the HUD-t Settlement SWtement If a discrepancy exists,the infprtnation on the HUD-1 Settlement
Statement applies.
1100.TiHe Charges Total Charge Borrower Seller
��p�, Title services and lender's title insura�e �
intemet�oc PreP to F1omeS�e SCUlement SCrvices S 50.00 50.00
Wire Fee to Fiomes�e Setllemerd Senxes,�n S 15.00 15.00
Express HandGn9 tp tlpnes�e Setlk�neM Services.M $ 18.00 1 B.00
Notary Fee ro N�ay Public S 50.00 50.00
End 10A10000 to OId RepubAc Title S ��� �•�
3001300D0 to qd Republic Title S ��� ���
900181000 Ep Old Republic Title S �.� 50.00
qosingSwltrlCSl �Old Re ublic Title $ 75.00 75.00
1102. SettlementorGosingfee � S 0.�
1704. Lendefs title insurance to Old RepubNc Title E 1,165.00 1.165.00
Totals: S 1,523.00 0.00 1,523.00 0.0
SelkAlender aedils shown on 1 POC=Paid Outside Closin CR=Lender Credit
Prevlous edition5 are obsolete Page 1 of i � HUD-1
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MAHiNG SENSE OF INVE3TING 13 Z084727
Account Nurnber
377 -T4256-2-8
OOOOU217 Ot M8 0.402 01 TR OOQ06 EJCCDDII
Inll�i�h��nn`I��Itl��ll�l�l'I����1�����'��1���l��Ir�����lfl�l Account Registration
ESTATE FOR 6ETTY KRES� ES`I'�i'i'� F��. �E'�I'�€ F����
PEGGY L BAKER EXEC PEGGY L BAKER EXEC
ANTHONY KRESS EXEC ANTHONY KRESS EXEC
t7_SUMMER_RR 17 SUNQSER DR
GETTYSBURG PA 17325-7743 GETTYSBURG PA IT3g5
Don't stand in a Ijne at the bank. Ask your Financial Advisor how you can have money sent directly to your bank accoun�.
Date Description " Amount
04/09/13 SALE OF CAPITAL INCOME BUILDER CL A 3,&76.9�9
TQTt�.�HE�I�ISSU� 3,876.99'�
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Reg�.strar and Transfer Company �e�� ���
f_D�_ �.�.
�����-�
Check Number: 152275
Rate Per Share:�5,9160000000
Number of Shares:313.9880
��������� Payab�e �ate:io�l�20�2
ESTATE OF BETTY JANE PETRY KRESS Pay Exactly:$4,982.43
17 SUMMER DRIVE
GETTYSBURG PA 17325
AcCOUnt Number:2913951001
As Agent For:
�e�s eoR��-�ior�-
DRP LIQUIDATION
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RECEIPT FOR PAYMENT '
GLENDA FARNER STRASBAUGH Receipt Date: 9/13/2012
Cumberland County - Register Ot Wi�ls Receipt Time: 14 :35 :30 � '
One Courthouse S quare Receipt No. : 1071346 '
Carlisle, PA 17613 '
KRESS BETTY J
� Estate File No. : 2012-00998
Paid By Remarks : PEGGY BAKER ;
HMW
------------------------ Receipt Distribution --------
----------------
Fee/Tax Description Payment Amount Payee Name
PETITION LTRS TEST 310 . 00 CUMBERLAND COUNTY GENERAL FUN ' '
WILL 15 . 60 CUMBERLAND COUNTY GENER.AL FUN ' '
SHORT CERTIFICATE 24 . 00 CUMBERLAND COUNTY GENERAL FUN ''
JCS FEE 23 .50 BUREAU OF RECEIPTS & CNTR M.D '
AUTOMATION FEE 5 . 00 CUMBERLAND COUNTY GENERAL FUN '
----------------
Check# 6618 $377.50
Total Received. . . . . . . . . 5377 .50
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RECEIPT FOR PAYMENT
-------------------
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GLENDA FARNER STRASBAUGH Receipt Date : 11/02/2012
Cumberland County - Register Of Wills Receipt Time : 12 :26 : 03
One Courthouse S quare Receipt No. : 1071934
Carlisle, PA 17613
KRESS BETTY J
Estate File No. : 2012-00998
Paid By Remarks : PEGGY BAKER
HEA
------------------------ Receipt Distribution ------------------------
Fee/Tax Description Payment Amount Payee Name
SHORT CERTiFICATE 12 . 00 CUMBERLAND COUNTY GENERAL FUN
Check# 132 , $12 . 00
Total Received. . . . . . . . . $12 . 00
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THE LAW OFFICES OF
KATHLEEN K. SHAULIS, �SQ.
P. O. BOX 'I 229 '[633 WALNUT BOTTOM ROAD
CARLISLE, PA i 70'I 3 CARLISLE, PA 17015
P[�-�or�[E (7 i 7) 243-6655 F� (717) 243-66 i 8
EMAIL: JRS037CARLISLE@SPRINTMAIL.COM
Invoice submitted to:
Peggy Baker, Executor and Anthony Kress, Executor
17 Summer Drive 232�5 Murdock Ridge Way
G�ffys�ur�g, FA 17325 Cr�rk�tiurg, MD ZII871
Re: Estate of Betly J. Kress
Hours Rate Amount
9/13/12 Preparation of Petition for
appairsfr�rer5tt/fr�farr�a�ior��y
Telephone/Email/ Filing petition at '
Courthouse for Appointment of
�xecufo�s 2.7 tirf$Z�JOfFi�r 54Q.Q�
9/20/12 Arrange for advertising 0.�4 hr/$200/hr 80.00
10/11/12 Prep. &filing of Notice and Certification
Pursuant to Rule 5.6(a) .3 hr/$200/hr 60.00
10/31/12 Sentinel Advertising 157.68
10/31/12 Cumberland Law Journal 75.00
Total due 11/30/12 $912.68
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THE LAW OFF'ICES OF
KATHLEEN K. �HAULIS, �SQ.
P. O. BOX 'I 229 'I 633 WALNUT BOTTOM ROAD
CARLISLE, P�. 17013 CARLISLE, PA i 70`I 5
PHOrvE (7 i 7) 243-6655 F.�►x(717) 243-G6 i 8
EMAIL: JRS037CARLISLE@SPRINTMAIL.COM
Invoice submitted to:
Invoice submitted to:
Peggy Baker, Executor and Anthony Kress, Executor
17 Summer 6�rive 23��5 IUfurdock Ridge Way
Gettysburg, PA 17325 Clarksburg, MD 20871
Re: Estate of Betty J. Kress
Hours Rate Amount
5/11/11 Preparation of Deed/
Inheritance Tax letter
C6r�r�ur�i�ati6r��wifh Settt�rrf�rff
Personnel & Real Estate Agent 2.2 hr/$200/hr 440.00
5/3/13 Attend Settlement 1.2 hr/$200/hr 240.00
5/Z8/T3 Prepare pa�af disfribu�ion release/
receipt; mailing 1.7 hr/$200/hr 340.00
6/18/13 Preparation, filing of Inheritance
T�x R�fu�r� ��d Fir�arizir�g E�f�f�* 5.7 f�r/$2II0/Fsr 'f't4Q.OU
Total 6/30/13 10.8 hr/$200/hr $2160.00
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Cariisle, PA 17013- ��
(717)243-2421 '
September 18,2012
,
Peggy Baker • ` � I
17 Summer Dr. � �f� � �� � i
Geitysburg, PA 17325 � � � �,
The Funeral Service for Betty J. Kress
We sincereiy appreciate the confidence you have placed in us and wilt continue to assist you in every way we can. Plea�a
feel free to contact us if you have any questions in regard to this statement. '
THE FOLLOWING IS AN ITEMIZED STATEMENT OF THE SERVICES,FACILITIES,AUTOMOTIVE EQUIPMENT,
AND MERCHAND[SE THAT YOU SELECTED WHEN MAKING THE FUNERAL ARRANGEMENTS.
1. PROFESSIONAL SERVICES '
Basic Services of Funerai Director/Staff , , , , , , , , , , , , , , , , , $1200.00
Bathing&Embaiming , , , , , , , , , , , , , , , , , , , , , , $895.00
Dressing,Casketing,Cosmotology etc. , , , , , , , , , , , , , , , , , $295.00 '
2. FACILITIES/SERVICES/STAFF/EQUIPMENT
Basic Use of Facility. . . . . . . . . . . . . . . . . . . . . . . $200.00
Document Prep/Permanent Recording, , , , , , , , , , , , , , , , , , $325.00
Facility Usage for Viewing/Visitation, , , , , , , , , , , , , , , , , , $375.00 '
StaffUsage for ViewingNisitation, , , , , , , , , , , , , , , , , , , $375.00
Staff Usage for Funeral/Memorial , , , , , , , , , , , , , , , , , , , $375.00 '
Equipment/Extra Staff&Time Off Premise Event , , , , , , , , , , , , , , $375.00
3. AUTOMOTIVE EQUIPMENT '
Vehicle to transfer remains to Funeral Home, , , , , , , , , , , , , , , , $295.00 '
Hearse(Casket Coach) , , , , , , , , , , , , , , , , , , , , , , $295.00 '
Utiliry Car . . . . . . . . . . . . . . . . . . . . . . . . . . $135.00
Out of Town Transportation, , , , , , , , , , , , , , , , , , , , $125.00 '
FUNERAL HOME SERVICE CHARGES . . . . . . . . . . . $5265.00 '
SELECTED MERCHANDISE:
Magnolia Poplar wNelvet Interior, , , , , , , , , , , , , , , , , $2900.00
#12 Guardian OBC w/Setup, , , , , , , , , , , , , , , , , , , , , $1395.00 '
Acknowledgement cards, , , , , , , , , , , , , , , , , , , . . $10.04
Register Book(s) . . . . . . . . . . . . . . . . . . . . . . . . $40.00
Prayer cards . . . . . . . . . . . . . . . . . . . . . . . . . $85.00
THE COST OF OUR SERVICES,EQUIPMENT,AND MERCHANDISE
THAT YOU HAVE SELECTED . . . . . . . . . . . . . . . $9695.00
Cash Advances '
Opening Grave(Sat) , , , , , , , , , , , , , , , , , , , , , , , $650.00
Sentinel Obituary�v/photo , , , , , , , , , , , , , , , , , , , , , $253.25 '
Gettysburg Obituary wlPhoto , , , , , , , , , , , , , , , , , , . $125.00
Certified Copies of Death Certificate , , , , , , , , , , , , , , , , , , $�2,00
Ciergy Honorarium . . . . . . . . . . . . . . . . . . . . . . . $150.00 '
Organist Honorarium, , , , , , , , , , , , , , , , , , , , , , , $150.00
Cantor/Singer Honorarium , , , , , , , , , , , , , , , , , , , , , $75.00
Fiowers. . . . . . . . . . . . . . . . . . . . . . . . . . . $159.00
Altar Servers . . . . . . . . . . . . . . . . . . . . . . . . . $60.00
Vanit Sat.Chazge, , , , , , , , , , , , , , , , , , , , , , , , $75.00
l0 Additional Death Certificates , , , , , , , , , , , , , , , , , , , $60.00
GV���
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Total Cost . . . . . . . . . . . . . . . . . . . . . . . . . . $11524.25
SUB-TOTAL $11524.25
INITIAL PAYMENT/DISCOUNT/GREDITS 0.00
TOTAL AMOUNT DUE $11524.25
The unpaid balance over 30 days is subjected to a 1.50%service charge per month-18.0000%per annum.
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'I'h entinel �W�FFICES SHAULIS,KATHLEEN K. AD NUMBER PAGE NO.
e � p.0.BOX 1229 414964 1 of 1
www,cumberlink.com
/�; s L��� CARLlSLE,PA 17013-1229 BILL DATE SALESPERSON I
(, �i�' 717-243-6655
10I18/12 wo�fc
G:4ti5if a�&l%cf�l,F.UPG FE.�2�':�OcN^•
START DATE STOP DATE
10/04/12 10/18/12
AD NUMBER AD DESCRIPTtON CLASS LINES
414964 EXECUTOR'S NOTICE LETTERS TESTAMEN 10 PUBLIC NOTICES 28 * 2 co[s''
Publication Insertfons Rate Net Amount Gross Amount
3 THE SENTINEL-LEGAL 3 LGl $148.68
TOTAI AD CHARGE $148.68
3 MOBILE SITE M062 $2.00
3 PROOF OF PUBLICATION 01 PRF $7.00
Purchase Order Est.Betty Kress PAY THIS AMOUNT $157.68 $189.2�'*
*AFTER 11l12/1$
THE SENTINEL
Thank you for advertising with The Sentinel! Deadline for c/o LEE NEWSPAPERS
in-column legal ads is 4:00 p.m. two business days prior to PO BOX 540
date of insertion. For questions, call(717)240-7130. WATERl.00 IA 50704-054Q
Retum lhis portlon wlth your payment Legal
THE SENTINEL ❑ Check# ❑Credit Card Ad Number 414964
• c/o LEE NEWSPAPERS ❑ � ❑ � ❑ � � � Billing Date 10/18112 '
PO BOX 540
WATERLOO IA 50704-0540 Acct#: Amount Due $ 157.68
�/� Exp.Date:m � ���t�` �
� �� Name on credit card ��nCE�$A�
� �� Signature
a, Please make checks payable to: THE SENTINEL
�� �»3 THE SENTINEL
�86� LAW OFFICES SHAULIS,KATHLEEN K. clo LEE NEWSPAPERS
P.O.84X 1229 PO BOX 742548
CARLISLE, PA 17013-1229 CINCINNATf OH 452742548
�i����������������u������i������������������n�n�������n���
215402000D00041496400000�00000000018922000Q0157685
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� PROOF OF PUBLICATION
State of Pennsylvania, County of Cumberland
jackie Cox,Sales Director, of The Sentinel, of the County and State aforesaid,Ueu1g duly
sworn, deposes and says that THE SENTINEL, a newspaper of general circulation in the
Borough of Carlisle, County and State aforesaid,was established Deceinber 13th, 1881,
since which date THE SENTINEL has been regularly issued in said County, and that the
printed notice or publication attached hereto is exactly the same as was printed ar►d
puUlished in the regular editions and issues of
THE SENTINEL on the following day(s):
October 4, 11 & 18, 2012
COPY OF NOTICE OF PUBLICATION
EXECUTOR�sroonce Affiant further deposes that he/she is not
.etters Testamentary for the Estate oi 66TTY J.KRESS,late oi the Township .
of North Middleton,Cumberland County,Pennsylvania,deceased,have � interested in the subject matter of the
been granted to the undersigned. afOl'eS11C�TIOtICe OI'�1CIVeTt1S2T11221t, and that
411 persons knowing themsetves to be indebted to the Estate will make
payment immediately and those having claims will present them for ; 111�Iegat1011S 1Tl t�ie fOPegOlrig Stat2TT1221t aS
settlement. t0 t1TTle, place and character of publication
Peggy J.Baker and Anthony Kress,Executors �
c/o Kathleen K.Shaulis,Esquire ; are true.
P.O.Box 1229 �� A
Cariisie,PA 17013 � ��
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Sworn t and subsc ibed before me this
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CUMBERLAND LAW JOURNAL
32 SOUTH BEDFORD STREET
CARLISLE, PA 17013
Tele: (717)249-3166 Fax:(717)249-2663
October 12, 2012
Cumberland Law Journal is published every Friday by the Cumberland County
Bar Association and i5 designated by the Gourt of Common Pleas as the official legal
publication for Cumberland County and the legal newspaper for publication of legal
notices.
TO: Kathleen K. Shaulis, Esquire
RE: Betty J. Kress Estate
Legal advertisements must be received by Friday Noon. All legal advertising
must be paid in advance. Make all checks payable to: Cumberland Law Journal.
Advertisement inserted on the following dates:
September 28, October 5, and October 12, 2012
Advertising Cast $ 75.00
Proof of Publication $ 0.00
� ,�, Second Proof Request $ 0.00
� Payment received $ 0 .00
, -------------
��
Total Amount Due $ 75.00
Payment received by
_ _ _ _ __ _ r�"�
PROOF OF PUBLICATION OF NOTICE
IN CUMBERLAND LAW JOURNAL
(Under Act No. 587, approved May 16, 1929), P. L.1784
COMMONWEALTH OF PENNSYLVANIA :
. ss.
COUNTY OF CUMBERLAND .
Lisa Marie Coyne, Esquire, Editor of the Cumberland Law Journal, of the County and
State aforesaid, being duly sworn, according to law, deposes and says that the Cumberland Law
J�ournal, a legaI periodical published in the Borough of Carlisle in the County and State aforesaid,
was established January 2, 1952, and designated by the local courts as the official legal
periodical for the publication of all legal notices, and has, since January 2, 1952, been regularly
issued weekly in the�said County, and that the printed notice or publication attached hereto is
exactly the same as was printed in the regular editions and issues of the said Cumberland Law
� Joutnal on.the following dates,
viz:
September 28, October 5 and October 12 2012
Affiant further deposes that he.is authorized to verify this statement by�he Cumber•land
Law Journal, a legal periodical of general circulation, and that he is not interested in the subject
matter of.the aforesaid notice or advertisement, and that all allegations in the for.egoing
statements as to time, place and character of publication are true.
-�
'�� , �" ;:
�L L,.. L,�. �, ,4� _ .._
I,isa Marie Coyne, Editor �
SWORN TO AND SUBSCRIBED before me this
12 day of October, 20I2
:' �
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'�.�_�. �����... ,f3��, i� l�f� � ,��.,�,,
, , -.
�,___. Notary
Kress,Betty J.,dec'd.
Late of North Middleton Town-
ship.
Executors; Peggy J. Baker and
Anthony Kress, 17 Summer Drive,
Gettysburg,PA 17325. ,..x_,,,,,,,.,,.,,,,,,,,
Attorney: KathIeen K. Shaulis, rNU fHHiAl.SEkL
Esquire,P.O. Box 1229, Carlisle, D���';�i;H A CCI.LfivS
PA 17013.
tJ:>tary Pubiic
CHRLISLE DOr����JC. •`�" '� :--��
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LITTLESTOWN Mp0
LITTLESTOMtN, Pennsylvania
. 173409998
4144060340 -0099
10/29/2012 (717?359-4427 11;53��4, AM
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Sales Receipt --�-;---.-_
Product Sale "Un1t ��n��
Descrlptian Qty Price pr+;�e
PITTSBURGH PA 15252 �p.q5
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Label #: 7011115�0OOO1A22
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Issue PVI: �,40
BOYERS PA 16017 Zone-3 $q,r�g
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Expected Delivery: Wed 10131l12
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Issue PVI: � $3i"40
7otal: � !/� $�8.�8b
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)rder stamps at usps.com/shop or aall' `:
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TELL u5 �B��,t �°OUR kE;�c'fdf
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� 1275 YORK ROAD#10
GETTYSBURG,PA, 17325
Tel:717 334-1155
'�
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10 OCT 2012 10:30 AAA CENTRAL PENN �,
Receipt : 06GB-4387-5/CARM6 RECEIPT I
I
PEGGY L BAKER 438 195 813521201 7 BA '
17 SUMMER DR Mem Since: 2012
GETTYSBURG, PA 717 334-1292
17325-7743
Reference Description Amount Domestic
l. SUN 1421304 NOTARY FEES (NF) � � �e-�yc�s ',
1 (� 2.00 US 2.00 '
Total 2.00 '
CK Payment 2.00
i n��) /1 � Check No. 123
n �V" ��� '` `�r� PEGGY L BAKER ,
v1 ,� t� `\1 '
1. SUN NOTARY FEES '
DON'T MISS OUT! Join the 1,000's of inembers who have saved hundred`s '
of dollars on their Auto & Home Insurance. Call or visit your local '
AAA Central Penn Office for a free quote. ',
Do you Show your Membership Card at the following locations: ',
Tanqer Outlets, New York & Co. , Payless Shoes, Lenscrafters,
NAPA, Reebok Outlet Stores '
If you do, your savings will be 10$ or more. '
Go to AAA.com for a complete listing.
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•:= � {1-840-342-5775J
53430-78003 Feb 22,2013 ��t
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Your Electric Usac�e Profife Billing Sur1'ttllary (Biiling details on�a�c�
Service to: Balance as of Feb i,2013 $0.00
BETTY J KRESS-ESTATE Charges:
160 CHESTER DR Total PPL Electr{c Utilities Charges $111.97
CARLISLE, PA 17013
Meter:60417594 Total Charges $111.97 '
Your next meter reading is on vr about Mar 4,2013. �� ,� �:' 4 �F nK^.„;�*5� y.^�n �-�,'_ �: ;
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This sedion helps you understand your year to-year Accourrt Balance $ '�;,g7
oCherwise noted°�th. Meter readings are actuai unless ppL Electrfc UtiUties'price to compare for your rate is$Q.07S44 per kViV�.
This changes the 1st of Mar,Jun,Sept,and Dec.Vis1t papowerswitch.ddlkn
�2012 �2(?13 or www.oca.sta#e.pa.us for supplier offers.
L ;� Your Message Center
Y � • Budget Summary: �
� We bi{led you $930.00
45 including this bill,you used 5742.69
a 3O After this payment,your budget is ahead $187.31 '
�°
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1 F M A M 1 J A 5 O N d
• With papertess bitling,you can receive and pay your
MO"� PPL Eledric Utilities bitis online.The process is free,
quick,convenlerrt and secure.To learn more or sign up, I
vi�it pplelectric.com,
� � Save pastage and late charge sign up for Autpmated
Feb 2013 29 1313 45 32F 8���Payment. .� ;
�� Feb 2012 29 1862 64 34F t J . � ( ,�` �
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Payment Methods t
Feb 1 Actual 25232 Oni ine at: �8y pho�e:i-800-342-5775 �
Jan 3 Actua! 23919 � PP electric.com or call BNIMatrix(service fee app•' sy
at 1-800-672-2413 to pay using Vi�,
29 Days kWh BiNed 1313 MasterCard,Discover or debit car+��
By Ma(I: Correspondence should be serrt t�;',
Mar Z012-Feb 2013 9113 759 � 2►�arth 9th street Customer Services
CPC-GENN1 827 Hausman Road
Mar 2011-Feb 2012 10669 889 Allentown, PA 18101-1175 Allentown, PA 181049392
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53430-78003 Mar 25,2U13_
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Servke to: �alai�ce as of Mar 4,Z013 $0.00 ,
BETT1f 1 KaESS-ESTaTE Cha�ges: '
160 CkIESTER DR � Tota!PPL Electric Utilities Charges $58.97 '
CARUStE,PA 17013 !,,
Meter.60417594 � Totaf Charges $58.97 .
You�next meter reading is on or about Apr 3,Z01�. �
This sectiort hel u under5tand your Accourrt 8alance
PS Yo Year-to-year $ '�"1
electric u�hy mor�th. Meter readtngs are actual unless ,
���n� PPL Electric UtiUties price to compare for your rate is$0.07237_per kWti;
This changes the 1st of Mar,lun,Sept,and Dec.Visit papo�rerswitch.cot�
�2ot2 �2at3 or www.oca.nate.pa.us for suppFier nffers. ,
90 Your Messa�e C�te� I
� � � Budget Sur�irnant: - ��
$ We billed Yau 189,OQ I
as Inctuding this btf1,you used '
d � . After this payment,your budget is ahead $73.09 I
a '� �
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1 F M A M J J A S O N � PPL�@CCfIC���eS Di�fs online.The process is TfBE� �, �
quick,comrenient and secure.Toleam more or sign up, ',
Momt,s visit ppklectrk.com. ',
• tnformation about applianc�energy u5e and tips on '
saving energy are availabie through the Energy Library '
on our Web site,pplelectrk•com.
Mar ZQ13 .31 1492 48 3�F ',
-Mar 201Z. 32 1771 55 37F ', �
P�iym�nt Il�s#hods � !, �
Mar 4 Actua! 26724 �j Online at: �By phane:i-SQQ-34�-�775 � �
Feb 1 . Actual 25232 v P�•�m or cal)Bi1lMatrix.(senrice fee aPp� l �
at 1-�672 2413 t0 pay U5[i1g VI ► �
3I Days .: kWh 8il#ed 1492 MasterCard,Dlscaver or debtt ca�
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� By Mail: Correspondence shouid lie sertttpki �
,;l�x 2012-Mar 2013 8834 736 2 North 9th Street Customer Services �
• CPG6ENh1 827 Hausman Road -�••
Apr 2011-Mar 2012� 10425 869 . ���town,PA 181011175 Allentoam,PA 181049392 ', �
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lmoice Number 0691-001212067 Carlisle,PA
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Currerrt imroi�Charges ;d9.73 � ) cheduled Service (S1) ,
Date D�scriotion R nc Quar�titv Unit Price
03/'15 Residentiaf Service 04l01/13-06t30/13 $49.73 9.73
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Expences Page 1 of 1
Expences
From: Peggy Baker <rickybaker57@embarqmail.com>
To: Kathy Shaulis
Subject: Expences ,
Date: May 8, 2013 6:27 PM ��,
_._ __._.._. _.__._ ___.__. . ...____. . ---.___.__.______._ . _____ --.___ _.____ _ __.. _____ ____.__ _. _--.___ __ ._.__ ,_____._ I
Hi, Kathy! I,
I forgot to include the check I wrote out to Rick for his work. I
check#152-$200 to Rick Baker I
check#153- $30.44 -last PPL bill �!
,
That should be everything. ',
Thanks! ',
PeggY
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. Air Quality Systems
The Best Air System Solution for your home
. 34 SUNSET DRIVE,CARLISLE,PA 17013
PHONE 717,226-7179
� E MAIL jooikro@comcast,net
INVOICE �
April 11,2013
Dear,
The total charge for the radon mitigation at 160 Chester St.Carlisle,PA 17013 is$775.OQ.
Please make check payable to BASS AIR QUALITY SYSTEMS
'�ia�iic you fofth�c�pp�rk�nity#d b�'of s�tc�. . , :: :
Respectfully,
�ooik Ro
PLEASE CUT AND RETtJitN THIS PORTION WITH YOUR PAYMENf.................1'hanlcsr.
160 Che.sber St.Carlisle,Pa 17013
eh�k# /' C� Amounc nue$��s.00
BASSAIR QUALIT'PSYSTE�6', 30 Saarset Drive, Curt�sle, PA 170I3
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C B REIFSTECK CONSTRUCTION ��° ����� D��
176 MOUNTAINYIEW ROAD
MOUNT HOLLY SPRINGS, PA 17065 O O ,�
717-486-7928 DATE OF OR ER
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CUSTOMER'S OROEfl NO_ PHONE � MECHANIC HELPE STARTING DAT�'�..
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BILL TO
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TAX I
DATE COMPLEfED WORK ORDERED BY �r�'',
rora�aMOUwr � S
❑No one home � Total amount due ❑ 7oTa1 bi�i'g,do
Signature for abOVe worfc:or be matl �f[Br
complei0
i hereby acknowledge the satisfadory completio� of work' '
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INSURANCE COMPANY
GRAND RAPIDS,MICHIGAN
Represented By
METLIFE AUTO S HOME INS AGENCY
o'X� i5�ERAL INS AGY INC pREMlUM PAYMENT NC)TI�E' i'�
DAYTON OH 45475-1525
POLICYHOLDER LOAN NUMBER PAYMEN7 DUE 8Y CURRENT AMOUNT
ESTATE OF BETTY J KRESS APR 12, 2013 $ 2Q6.'Q!'9
POLICY NUMBER DESCRIPt10N PDLICY COVERACa�PERIOD
387-0069777452-fl1 BASICS ONE DWELLING MAR 18, 2013 TO MAR 18, 2Q'�4
TO:
ppL,�CyFiQLpER YOUR i�PRES�ITATI VE ___
ESTATE OF BETtY J KRESS METLIFE AUTO & HOME INS AGENCY
17 SUMMER DR METLIFE GENERAL INS AGY INC
GETTYSBUR6 PA 17325 PO BOX 751525
DAYTON OH 45475-1525
� ��� � 1-877-638-Q022
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PAYMENT NrFO�AATi I 1
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NORTH 1VIIDDLETON AUTHORITY
240 CLEARWATER DRIVE
CARLISLE,PA �7013
(717}243-8269
DATE: 02/QS/2013
BETTY KRESS
17 SUMMER DR
CARLISLE,PA 173257743
�. ___ UWNER RATEPAYER NOTIFICATION _ _ .— - --- -- ___ _
PAST DUE ACCOUNT
Account No.: 030Q0403
Seivice Address:_ 260 CI�STER ST
� ,
Past Due Amoent: S 183.62 � %� �
F���o�,.y�-�o�a: $s.00 � b J�
Turn-On Fes if service is termunated: �3Q.00
Please be advised that your water and/or sewer service account is past due. To avoid
property posting and fee,your account has to be paid in full before 02/1M2013.
If you wish to discuss this ma#er further,.You.may cont�ct our office at the tel�phone_ __. _..
number lisbed above or visit our oi�`ice Monday through Friday, 8:00 a.m.to 4:OOp.m.
.
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OMB Approval No.2502-0265
�� A. Settlement Statement (HUD-1)
,,�w�`;
1.O FHA 2.Q RHS 3.❑Cwiv.Unins. �18-00272 �r 370481 �mb� 446-172�2729703surence Case Number:
4.❑VA 5.Q Conv.Ins.
C.Note:This fortn is fumished to give you a statenxnt of aduat setflement costs.Artrounts paid to a�6y the setdement agenfs are shown.ltems markad
"(p.o.e)'vrere paid autsida Me dosing;they are shown here for infortnatiaial putposes and are no1 induded in the lotals.
D,Name&Address of Borrower E.Name&Address of Seller. F.Name 8 Address of lender.
SHAWN L HURST,ALEKSANDRA K.HURST ESTATE OF BEffY KRESS Susq�a Ba�c
736 YRginia Ave.,Ca�§sle,PA 17013 160 CF�ester St,Carisle,PA 17D13 3501 CONCORD ROAD,YORK,PA 17402
G.Property Location: H.Seltlement Agent: I.Settlement Date:05J03/2013
�60 CHESTER STREET,NORTH MIDD�ETON FbmesaleSettlerne+tSenices Disbursement Date:05J03/2013
TOWNSHIP 4309 Linglesbwn Road,FlarrisMxg,PA 17172
CARLISIE,PA 17013
NoAh Middleton Townst�ip 717�7t-3876 Faz 717-671-9676
Place of SetUement: TiBeE�ress
13091.inglesEown Road,Flanisb�ag.PA 17112 Printed 05/02/2013 at 12:32 pm
by KAC
100. Gro»Maunt Du�Irom Botrower 100. Groes M�owt Du�to So1s
101. Contract sales price 155,000.00 �01. Conbact sales prioe 455,000.00
102 Personal 402 Persooal
103. SeMemeMShar9esb barower(ine 1400) 7,95T.5� 403.
104. 404.
1Q5. 405.
A �hna�AS for itams p�id seMx in advanca A uahnenh ta itemt aid seYerin ativa�we
106. Cdy/lovmtazcs � 406. �ry�ownfaoces �o
707. Counyt�ces 05J03fI013la11/31@013 405.34 407. Cowrylaxes 05N3/2013b1?/31f1013 405.34
106. ASSessrneMS OSA312013 b 06/30/2013 337.63 408. AssessmaMS 05/037201310 Ofif30/20t3 337.63
109. 109.
110. 410.
117. 411.
112 472.
120. Gross AmouM Ow irom Bonovwr 163�700.47 420. Groa Amowit Due to SeHer 155,742.97
soo. �moaMSr.�a wMS.nwae«rowe. so6. R.awiioe:inanouncowtosaa►
201. Depasitorearnestrmney 2,000.00 501. Exce�dePost(saeh���Wors)
202 Ptindpal artaud d new ban(s) 152,192.00 501. Set�entchacpes to setler(Fne 1400) 7Q,681.62
203. ban(s takensu6Jectto 503. laken fo
204. ApprafsalPOC 460.00 504. PaydtdflrstrtqApapeban
205. Ciadil Report POC 28.00 505. PayolF of secaM moRgage ban
ZO6. 506.
207. SeNerAssist 5.000.00 507. SeNxAtsist S,OOO.W
2p8. 508.
:09. 509.
A ua0oailt foriGms u seNer A �ior ibms u selMr
210. qrylbwn tazes W 510. (�lyl�a�m ta�ces m
211. Countyfazes W 517. Canlyta�ces fo
212. Asse�menls to 512 Ass� Oo
213. 513.
214. 514.
215. 515.
216. 516.
217. 517.
218. 518.
219. 519.
T20. ToWPald Bortowx 19Y,6A0.00 510. TaWRWudionAmoUMDwSW�r 15,867.82
300. Cash at SwNewRfionYb Bormrrw 600. Ca�h at Seltl�nt toflrom SNNr
301. GrossanowkduaGomDorraretli�et2% 163.700.47 60t. GroSSamountduemaeier(1ne420) 155,74297
302. ��s P�d bYl►or borrower(6ie 220) 159,680.00 602 Leu rediefor�s in artbunt due seMer(Ine 52(1) 15.681.82
309. Caah ❑X From �To Bamwa► 4,020.N 603. Cah XQ To � Fran SeNr �40.061.35
n.�.va.. n...,a .wr.
m.ram.�.r.�4sr••�«erwawewra�.,e..wwrswN�w...a:msae�u•rmus�vr.T+rew4+a�opana.wn�e.awv�aw�a�wwm.n.+a�+m�u..qa.
nN�ne�epows .
Previous ed7tbn5 are obsolete Paye 1 of 4 HU0.1
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�� p������p� ;9,000,00 Paid From Paid From
p�a����pp���� Borrower's Seller's
�p�, yq�000 p SmartChokereaallyy Funds at Funds at
7pp, yqyppap � Prudentialhbrt�saleServioesGroup Settlement Settlement
703. Coim�ssion Pad at settle�neot 9.000.00
704. Broker Fee b PmdenUal FWmesafe Servkxs QrouP 225.00
l00. Itmns Payadls In Connoclion with loan
&11. O�rariglnadoo charge Qndudes Ori�nalion Paint 0.000%or50.00) fA95.00 ((rom GFE#1)
802. You aedk a chxBe U�)�r the spedfic iMerest rate chosen 5-3,043.84 (fran GFE#�
803. Your adjusFed ariginP6on sharges (fran GFE f� -2,148.84
804. Appraisal tee b aisal Logisdc Solu6ons.LLC. (��E#3) 370.00
805. Credit repai 4o Caelogic Credco (from GFE i13) 28.00
806. Appraisal Management CamP�Y to ALS,Mc. (BOm((�E#� 90.00
807. Fbod ce�6ficalbn 6� ' Flood Services (fram GFE#3) 12.50
8D8. Property Rc+lnspettlon fee m ALS,InC. (kan GFE W3) 250.00
900. Itam�RaqWred Lendv to be Pa1d In Advme
901. Da1y ir�erest charges from kam 05I0312013 40 0610112(113 @ 516.157Mday ((rom GFE#1� 468.56
902 Marfgage I�.Ptemfun tor nwnths b FHA (fian GFE#3) 2,617.56
903. Fiorteoo+�n�er's hisuranee far 1 yp,�to Sf�Aulo ItGSUrance (from t�FE#ti) 699.00
gpq. �� (Bom GFE#11}
f000. Raervss �ihdwMhlaMe►
1001. IdYaldeposiliayoutesaowaocoum IfromGFE� 2,100.72
1002 Flomeaw�er's insurair.e 3� s Sg,25/rtpMh 5174.75
1003. Mortpage Ins�wance � S 154.53hmnth S
1004. CityPrapertyTax rtantlis 2 O.00frtanlh s
1005. Counly ProperlY Tax 4 months S 49.85lmonlh 5199.40
7006. SclndTaxes 12� S 175.06�4rantli 52.100.72
1007. pqqrega�Ad�OneM �374.15
1100. Titls Ch�rges
1101. litle senAces andlender's tiUe insixance t�om GFE i/4) 7,523.OD
1102. Shclert+eidordcsing/ee 6o s
1103. Owne�'s title insuance (tram GFE i15) 10.00
1104. Lenders h'tle ircarance 51.165.00
1105. Le�s title poicy ihit 5152,i9200 Lerniefs Paicy
1706. Ovrt�efs title paicy fprit 5155,000.00 Owners Poicy
1107. AgenPs pa6on of the btal tl1e ir�r,�ce preniun 51,045.75
1708. Undeiwi�nr'sporUoaofthetdaltitlei�xancep�nw�n 5129.25
1109.
1200. Gmrom�Rocor6 and Tnnstx C
1207. Govenrnantreoadmgchatyes S (from(iFE#n 16200
12112. p��-pp 5100.00 Release S
iN13. Trarater�ces S (fromGFEl�) 1,550.00
t2o4. c:ity/Counrytaxlstanqs DeedS1.550.oD S
1205. Sta1e Ta�Jstarrps Deed 51,550.00 Mor�ape S 1.550.00
i2o6. oeed S AAor�age i
1207. S
7900. AdifdonY SrtllMnart C
1301. Reqdred services Mat Ya+can shaP for (from GFE M6)
1302 2013 TwplCouMr TaYes to Robin K. ,Tax Col¢cbr 5598.14 P.O.C.S'�
1303. Final Wai0e�lSewer BiN03000403 Eo NoAh Middlebn T 108.6
13Q4. Taz Cer�Acadon Fee to FlaneSale Sa�ra SerWce.s,ln¢ 5.
1305. Ndary fee to Tbtary PuhNc �.
7,957.50 10,681.62
'Paid aAade of clo�n9 M't81��lsl�.1��,Pl�,�l�.�Cre6t Mr lender shorm on page t."'Credl by seNer shorm on page t.
Prevbus eQitions are obmleM ➢age 2 W 4 HUD-1
-_ __.
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_ -
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' n of Good Failh Estlrtwte GFE and HUD�!Ch Good F�ifh Esdmate HUD�1
fia�Cannot Inaaase NUD�1 Llne Nimbx
dra�igY�ond�a9e �801 895.00 895.00
Your aed�t br drarge(painls)for the spec�c�1�s clasan �802 -3,043.84 -3,043.84
Yara�usfad aigina6on char9� #8ai -2,148.84 -2,148.84
Tra�erf�ces #1203 1,550.00 1,550.00
Th�t in ToW Cannot IMxease More Thm 10% Good FaNh Esdmate HUD-1
Goveimienl recardYq diarpes #1201 t60.00 16200
Mp�� #804 380.00 370.00
Credk�epart �805 28.00 28.00
N��M���P�7' #806- 80.00 90.00
FlooQc�caGa� #&17 1250 12.50
aoPe�Y R��� $808 i25.00 250.00
Mo�ape Ns.Pr�nm #902 2,6t7.58 2,617.56
#
3,403.06 3,530.06
S 127.00 a 3.7319%
C ThalGn C Good FaiW EsUmKe HIID�i
Itiiai deposkia your esaow accaM #1001 2,8Z0.00 2,100.72
�P��G�� ;�901 S1&157 24236 468.56
FWmeownelk i�uance #903 480.00 699.OD
Tltle 8ervices and lenders�Ye insurance g t 101 1,671.00 1,523.00
Uniels ti�e insvaae 1103 151.25 10.00
#
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Loan Terms
Your ir�lfal ban anauN is 5152,192.00
Yar loan term is 30.yeas
Your iriYal hderest rale is 3.8750%
Yar iri6al nqnGiy anqunk owed br D�nciPal.i�,and anY�9� 5870.19 indudes
iraaance'a �p��
���
0���
Can yar inle�est rale rise? ❑X No. �Yes,a can Yse b a m�cimun of %.The frst change
wil be on ! I and can change again every years aRer 1 1 .Every
ohape date,yar iMerttst rale can nicrease a deaease bY 94 O+�xtl�e 6te d
me aan,your iMe�ra[e is guaar�Eeee to never ne bwer than %«Mgner
than %.
Even"rfyou m#e panneMs m ime,can your ban balance rise? X❑No. �Yes,d can�ise b a maxYrxm ot S .
Even'rf�ou melce paymeMs m 5me,can par mondAl'arouM ovad tot X❑No. �Yes,tlie�st inaease can be on / / and the monUtly
pih�ipal,ir�,and moAgage aisuance rise? arnouM a�ed can rfse b S .
The mmdmun R can aver rise b is S .
Does your loan have e p�epayme�t penalhf7 X�N0. �Yes.Yar m�mm PreP�P��11�s S .
Does your ban have a baMoon PaMbM? ❑X No. �Yes.Yw haue a balban payrr�eM of S due in
yeas on ! I .
Total madliy arauM owed'mduding escow aocourt pa� �You do rat have a moMHy esciow paymerd tor ikms,such as praperty Taxes
and homeowr�s i�urance.You must Pe1l���f Suu"+elf
XQ You ha�e at ad�6oaal npr�lYy esaow paymeM of S2B3.16
tl�at res�Als in a btal kidal mot�hly amouM owed�51,153.35.This indudes Pri�cipal,inle�est anr
nnrtgase t�ua�oe aia any ikrts checkea eebw:
0�rw� xp��r5��
�Fbod l�urace �Schod Taxes
❑ ❑
Note: H you have any questions about the Settlarr�t Charges and Loan Tems lislsd on ttiis form,please confact your lender.
Prevbus editions are obsolete pagN 3 of 4 HUD-1
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Invoice Date:09/28/2012,Acct#:STMH2106,KRESS,B , a , NSCUM,GEORGE _X
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09/07/2012 6566554 2.50 Furos�nide Oral Tablet 20 MG $ 0.58 C $ O.OQ $ 0.58 RX
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09/07/2012 6567147 22.00 Mupirocin External Ointmerrt 2% $ 2.36 c $ 0.00 $ 2.36 RX
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09/08/2012 6567148 4.00 Escitalopram Oxalate Oral Tabtat 10 MG $ 2.51 c $ 0.00 $ 2.51 RX
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Invace Date:10l28/2012.Acct#:STMN2106,KRESS,BETTY,Sarah Todd NC,A,BRANSCUM,GEORGE �X
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BETTY KRESS Page: 1 ot 3
160 CHESTER ST Bilt Cycle Date: 08/06/12-09/05/12
:. ���� CARUSLE, PA 17013-1007 Accaunt: 464065253131
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Preri�Qus 8atance 590.29 `�', �._"�� �_s:�..� �'�i �" ,�'
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Totat Amount Due • $4g.27 ctrtul Driv�Da��ai�d help��nil textir�g and driving.
Take the ptedge at itcanwait.com
Ar�iount Due In Fult bY . Sep 28,'�, '
� _ (_ Payments & Adjustments _ �J
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Service Page Tofat No. Description
1. Check posted 08/24 4�.$7CR
� Wire[ess $48.27
717 961-1233 S48;27 1 2. Wireless-Adjustment for Upgrade Fee 3G.�laCR
717-961-1233
Total New Charge5 $48.23 3. Wiretess- Government Fees and Taxes Ca.p2CR
717-961-1233
���' Totat Adjustments . CR
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{-�.;� � S r�ylf}\�'� obi(e to Mobile calling to/from other AT&T Mobiles, 5,000 '
�"' Night (9pm-6am} &Weekend Minutes, Catl Forvvard Feature,
Caller ID, Call Wait, Conference Catt Feature, Mob+te
Purchases & Downtoads Detail, Basic Voice Mail Feature,
(Additional Minutes SU.45 each).
How to Cantact Us.
For quesiians about your accoun#: 1 800 331-0500 International Roaming-Expanded- Inctudes Enabtes
or 611 from your cel{phone international roaming outside the U.S. and international
For DEatfHarcl of heari�g TTY:1 8b6 243-6567 tong distance from the U.S.at standard,pay-per-use
Nisit us online at www.attcom internatio�al rates. 5ee rates at www.att.com/global_
� F.,For Important Information about your bill, please
���see the News You Can Use section (Page 2}.
Wlreless Services prrnitled by AT&T Mobllity,LLG
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Guardian LTC Phartnacy `
(814)503-7400
123 Brubaker Road CUSTOMEF2 NO.: 5208
Broc�.kway,PA 15824 PAGE: i
Llnifed States DATE: 9t5i20'�2
REMi7 TO ADDRESS:
SOLD KRESS,BETTY
TO: 160 CHESTER STREET Guardian LTC Pharmacy
CARLISLE,PA 17013 123 Brubaker Road
Brockway,PA 15824
USA
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INOOOOQ9081 6l30l2012 IN 7/30/2012 101�,33
CN000002916 8/31/2012 CR 8/31l2012 -10i�;33
IN000011354 8/31/2012 IN 9/30/2012 46�71
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IN-Invotce ,;Pr-�ea� uc-u�v�«�c�s, Payment oeerdue,Pfease PaY Pro►nP�X T�: 46.71
DB-Dabit Nate ED-Eamed DisoouM RF-Refund
CR-Credil Nole AD-A�1 C�9dif L.�RIIt: 0.00
�r-in�Payan� �-PrePsymerrc Cr+edlt Available: O.bO '
1-30 DAYS O/DUE 31-60 DAYS O/DUE 61-90 DAYS OIDUE OVER 90 DAYS O/DUE
0.00 104.33 0.00 0.00
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M RewardsY ��e your accouni online: Customer 3ervice Additional contect
www.chase.coMcreditcards 1-800-289-7211 information on back�
ACCOUNT SUMMARY PAYMENT INFORMATION
Account Number: 440a 0326 0001 1087 New Bala�ce $1,780.75
Previous Balance $1,97A28 Peyment Due Date 09/27/12
Payment,Credits _�pp�p Minimum Payment Due $25.00
Pumhases $0.00 i..ate Payment Warniag: If we do not receive your minimum
Cash Advances $p.pp PaYment by the date listed above,you may have to pay a Iate fee of
up to$35.00 and your APR's wiil be subject to increase to a
Balance Transfers $�•� maximum Penaliy APR of 28.75%.
Fees Charged �•� MMimum Pa ment Wami
y ng: If you make only the mintmum
Interest Charged �g,q7 payment each period,you wiil pay more in interest and it will take
New Balance $���� you lorx,�er to pay off your balance. For example:
Opening/Closing Date 08iO3✓12-09/02/12 if you make no You wiU pay off the And you will end up
Total Credit Line �50Q a�����a�� ���s�n on paying an esfimated
using ihis card and this scatement in totai of...
Available Credit $20,719 each month you about...
Cash Acoess Line $4,500 �y••
Available for Cash $4,500 Only the minimum 7 years $2,036
� l�� paYment
c�� j -
$53 3 years $1,893
(Savings=$143)
��� � � j`7i If you would 5ke informatlon about credit counseling services,call
� q (3 r 1-866-797-2885.
AARP REWARDS SUMMARY
Previous rewards balance p To redeem rewards or ask questions,please
+3X Rewards eamed on Vavel p call 1-800-283-1211. You can also redeem
+Rewards eamed on all other purchases p your rewards online at www.chase.com/aarp.
-Total rewards available for redemption 0
Wiffi your AARP Visa card you eam 3 rewards for every$1 you spend on travei and 1 reward for every$t you spend on all other
purchases. Use your AARP�sa Card for aN your purohases and watah your rewards add up! Redeem your rewards at
www.chase.rAm/aarp,or call our dedicated AARP service team at 1-800-283-1211.
ACCOUNT ACTIVITY
Date of
Transaction - Merehant Name or Transaction Description $Ar,tount -
OB/23 Pa ment Thank You Electronic Chk _200_pp
09/02 PROMOTION INTEREST CHARGE 6.47
TOTAL INlTEREST FOR THIS PERIOD �,47
Tofal fees charged in 2012 $0.00
Total inierest charged in 2012 $g8.94
Year-to-date D�tals reflec#aU charges minus any refunds
app4ed to your account.
0000002 FIS3333b C 4 000 N Z 02 /2/09AD2 Page 1 of 2 00009 Mq pC 12835 24610000040571283501
'OOD71NS152681N375BOG
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Manage your eccount online: Customer Service Additional contact
www.chase comfb�r 1-800-BRViSA1 information on bac& �
ACCOUNT SUMMARY PAYMENT INFORMATION
Account Number: 4266 5142 2198 9651 New Balance $� q�i,gg
Previous Balance �99 17 Payment Due Date 1p�pg�12
Payment,Credits _�5� Minimum Payment Due �.pp
Purchases +$3��_3g Late Payment Warning: If we do not receive your minimurr
Balance Transfers �p� payment by the date listed above,you may have to pay a la��i�e of
up to$35.00 and your APR's wili be subject to increase to a '
Fees Charged $0•00 maximum Penaity APR of 29.99%.
Interest Charged +$16.33 Mlnimum Payment Waming: If you make only the minimuhl�
New Balance �,pg�_gg yment each periai,you will pay more in interest and it wil!�ake
you longer to pay off your balance. For example: '
Opening/Closing Date Q8/12/12-09/11/12
Total Credit Line $�200 if you make no You will pay off ihe Md you will e� up
additional charges balance shown on paying an estirj� ted
AJailable Credit $�� using this card and this statement in total of...' '
each month you about.._
PaY...
Onty the minimum 6 years $1,7gg I
^- �y . .
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(�`� $39 3 years $1,3g6 I ',
1�AIY O (Savin9s"-$3fi�)
v /�X ,,if yy'�wouid like information about credit counseling services�ttall
l` ��JI�666-797-2885.
v
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BP REBATES SUMMARY
Previous rebate balance $4•72 Keep on eamtt�g with your BP Visa.HereK ,5%
x�
Rebates eamed at b%for BP purchases $0.00 rebate at all BP locations.There: 2%re ' on
Rebates eamed at 2%for travel and dining $0.00 all eligible travel&dining:Everywhere: 1P'
Rebates eamed at 1%for other purchases $3.12 rebate on virtually all other purchases(e�luties
Remaining rebates balance $7.84 where non-BP,non-Amoco fuel is sold). ' '
$1.01 Rebates due to expire February 11,2013
ACCOUNT ACTIVITY
Date of
Transaction Merchant Name or Transaction Description $ ' qunt
. .. . . .. . .. . .. . . �
09/05 Pa ment Thank You-Ima e Check ' ,��.�
08/14 SHIVELYMTFt�t�FSHIPN5BRG SNIPPENSBURG PA __._._._....__.. ....... _ . _._........_._........._....._ ._
,25.95
08/23 SHIVELYMTRSOFSHIPNSBRG SHIPPENSBURG PA 81.41
09111 PURCHASE INTEREST CHARGE ' , ���
TOTAL INTEREST FOR THIS PERIOD ��g.�
Total fees charged in 2012 $p.pp
Total interest charged in 2012 $142.27
Year-to-dete totals reflect all charges minus arry refunds
applied to your account '
0000002 F�s�S c a o0o N z n �2roe��i Pase i of 2 ooza� ana Ma osn2 zssi00000ap��rioi
v axn inrs,s�oa
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Manage your account online:
expect great things Click on My Kohi's Charge at Account Number 040-26'11-222
www.kohls.com
— - — -- — -- — —
-- --- -- -------
ACCOUNT SUMMARY � PAYMENT {NFORMATION j
----. ---------------------- --_..--------
Prevlous Balance $ 486.99 New Balance �
$ 470.816
Payments and Other Credits - 50.00 Payment Due Date 10/05/20h12
Purchases + 0.00 Minimum Payment Due 37.Op
To Avoid interest Charge Pay $ 156.Op
Fees + �5A0
(ntefest Cha�ges + g,87 Late Payment Warning: if we do not receive your minimum paymerlt
New Balance $ 470.86 ��date tisted abave,you may have to pay a Nate fee of up to$35' '
,_..,�,� �your APR may be increased up to the Penalty APR of 24.9%.
�
Opening/Closing Date 08/11/2012-09/09/2012 MMimum Payment Waming: Ityou make only the minimum payme�t
Days in Billing Cyc1e 3p �h pen°d�y°U W�i PaY more 1n interesi and it wiq take you bnger tq'
Total Credit Line $3,000 �y������'For example:
Available Credit $2,529 �y°u ma�ce na addttionel. . ou wic pa�r otF tt�e eaien�,e,nd you wa�end u�
charges usag this caM and shoxrt►on ffiis statemeM,in PaYh9.an est6natl�d
each month you esy about. total of...
Questions? Ony ihe minimum payment 23_months_��57s.0U
Cllck on My Kohrs Charge at Kohis.com or �f you would Uke mformahon about credit counseling services,call
Call Customer Senrice 1-800-564-5740 1-877-499-9467.
Sunday 70:00 AM to i9:00 PM(ESn
Monday-Saturday 8:00 AM to 11:00 PM(ESn
Automated service is available 24 hours.
ACCOUNT ACTIViTY
Transaction Date Transaction Description Amount
Payments`and Other Credits f
09/07 THANK YOU FOR THE PAYMENT _$50,�Qp
Fees :. _:. � .
, ..
09/05 LATE FEE , $25a�Q0
TOTAL FEES FOR THIS PERIOD S25itl!Q
- Interest Charged:
09/09 INTEREST CHARGE ON PURCHASES �g.,�q
TOTAL INTEREST CHARGED FOR THIS PERIOD $g,�jry�
__ _ _ ` 2012_.Totals Year_To-Date -
--
_.._._ `_
Total fees charged in 2012 � $25.00 �
Total interest charged in 2012 $118.03 �
INTEREST CHARGES
Your Mnuai Percentage Rate(APR) is the annual interest rate on your account
_
Type of Balance Annual Percentage Rate(APR) Balance Subject to ` Interest Charges
Interest Rate
Purchases 21.90%(V) $486.15 $8.87
N1=varlable Rate
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Managing yaur home has
never been so simple. 7I
-� +s ' rii L� �i��� ,�<
Get �nspired. C�� �r�a�����,�. Get answers.
MyLowe's is an innovative new online tool that
makes managing, maintaining and improving
your home simpler than it's ever been.
Visit Lowes.com/My�owes to learn more.
�20i 2 Lowe's Companies,Inc.All rights reserved.L:owe's,the gable design,and MyLowe's are trademarks of LF,LLC.All are used with per�is5ion.
-_ __ .. .... ...__ ..._ ...__ .___ _...... . _.......... _ _ ___ __.__ _ _ . ___. . .__...___ ______ . _
� Lowe'S� �.�eC�lt BETTY J KRESS . Visii us at www.lowes.cq�/credit
" Card Account Account Number 825 6239 001822 4 Customer 5ervice:1-500-4�1406
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Previous 8alance ,� .�. _ ,� ._., _ �33.47 New:Balance� _. _.. _ $187.81�
-Payments $50.00 Tota!Minimum Payment Due 'S�b.00
-Other Credits $0.00 Payment Due Data 1 WQ1212012
+Purchasss/Debits �•� Late Payment Waming:lf we do not receive your '
+Fees Charged 50.00 minimum payment by the date listsd above,you may'�,fMave
+Interest Charged sq.34 to pay a late fse up to$35.00.
New Balance 18T.81 ' naxn Payment Waming: If you make only the jrMi�smum
paYment each periad.You wiU pay more in Interest ar��'�wiU
Credii Limit $4,4pp,pp take you longer bo pay off your balance.For example'�,
Available Credit $4.212.U0 1€yc}�t�i�r�?; Y�ou y�: t,�;s ' ' � , .
Statement Closing Date 09l09l2012 ������, ����� � �� c� '
�Days in Billing Cycle 3p � �;,`�
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payment months
� . If yau would like intormation about credit counselm��
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Trart Data Post Date Reference Numbed Description of Transaction or Credit Amount
Invoica Number
09/�2 09/02 PAYMENT-THANK YOU ($gp,pp)
FEES
TOTAL FEES FOR 7'HIS PERIOD �p,pp
INTEREST CHARGED
�� �/� INTEREST CHARGE ON PURCHASES $q,34
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fmportant inForrriation. � t�(
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Account no. 2117-0100-0387-2590 New balance $477.48
Minimum paymerrt due $t5.10
Previous balance $517.38 Paymant due dafe 1 W07/2012
Payments -50.00
Oiher credits 0.00 Late paymant warning:
Purchases p,pp �f we do not receive your minimum paymerrt by 10/07/2012 you rr��y
�e��� �� have to pay up to a$35_00 late fee and your APR may be increaS tl
Fees charged p.00 uP to U�e Penatty APR of 29.99°�.
.. ..._.. _ - _ _. ._. . . ... . .... _..-- ... _
Interest charged 10.t0 �inimum payment wamfng:Even if you rt�ake no more cha�,
------- ----_.------__---- -_- s y r � Paymern eaci,n,o,i
New balance 77.48 asin ihLs cartl,if ou make the minirrumn i�h
we estimate ou wdl never off the baNance shown on this' '
Past due amouni 0.00 siaiement 6ecause your payment wiil be tess than the irderesi
cnarcled eacn rnortth. !t y�w make r�,ore�h�the minimum payme}�t
Credit limit $2,300.00 each period,you wiM pay less in interest and pay oif your balanc��
Availa6le credit $1,822.52 sooner. For example'rf you instead paid$19 per marth,you wouldk
Statement closing date O9/11l2p12 �y°����Shown ort ttris statement irt around 3 years. j
Days in billing cycle � For information regarding credit cauiseling senrices,
caN t-800-284-1708_
__._.. .---- . ___.__.. .___.— ---__..----- - ---.__—-- _.. ---- -.--•--- - -
�Shoppers age 55-t receive an extra 10% Your Rewards Totais �500 pants=1 Alt-Day Shopping�ass
off your punchase when you use your `Previous points eamed:166 I for up to 2096 off our top brands, s
�Bon-Ton Your Rewards carcl,every Plus points eamed:0 ; 15%off c�smetics and fragrancei..
Wednesday in September. �Plus bonus poirris eamed:0 �
, Pltu pants used for reward:0 � � I
j ; New poirrts balance:160 i
"Sea Reverse �
TRAN�DAYE �HANsA�TION�lSESCH1�l`WNlLOCATION _ . A I�NT
09/06l2012 PAYMENT-THANK YOU � �� -�ty.ap
_ _ _ _ _ _
Fees � /" :
Totai fees cha`ged tor this period • $0.00`
� E O`�
lnterest charged
interost charge on purchases �1o_to
Total�t+erast for this ixriod �1 Q.10
' _ . ._ --- - - ._ _ ___ __ __ �J/�
� 2012 totals year to date � j� �3 ' v
Total fees eharged in 2012 $0 00 � �
�foi�u�terest chargad in 2012 $137.79 ; O��
-- -- -- -. . . _ _ .. - - ._ __ _ '
Yo�A�ai P�e R2i��}is�aariiaat�t�e on yau acx�u�t.
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_ Opening Dat�e: August 6,2012- Closi�g Date:.''Sepieniber`$,2012 page 1 of 3
�
_ Discover More Card Account Summary Payment Inkrmation
° Cardmember since 1993 New Balance $2,�82.87
� Minimum Puymenfi Due ,$5�.00
� AccouM number ending in 7249 ��p�p� October 2',2012
� Previous Balonce a2 1 • 4 �p�t Wami�g:If we do not racei�re your minimU�n
� Paymerass And Credifis - - payment.br the date Iisied above,ycw may have to pay�'late
� Purchases + 84.63 {,�of up to�35.00 and your purchase ond balance fm fi�'r
� Balance Transfers + 0.00 qpRs fior new tronsacFions may be increased up to the P��}aNy
= Cash Advan�es + 0.�0 APR of 2l_24%variable.
� Fees ChorBed + 0.00
� Interest Charged + 29.60 M�enum Paymsnt Wami�g:If you make only the minim m
9 �!
� New Balar�ce 2,082.87 �,mer�t each period,you will pay more in interest and iil will
take lon er to ofF r balance.For exam e: '
= Sea Interest Charge Cakulation section following Y� 9 PaY Y«► pl
� hansacfians for detailed APR infiormation ` -z ,-,>�}:��>};�z, w • • .>; � • <• -
/+--J {5, •j .•��i:4+:+�X�' t�Y+U','Y::nv .`- ..�i'L Y'�{r�.:v��• :i�4if•
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� Cash Adv�arice Credit line �l 1,900.00 ::•--:::.:�.:;.::..,::<.,::::�... ..:..,.... ...'�- :fi'-•=:<-:z,:;:z> �i
..._. ....�.'. � ..........:;:<;;:::;::�....:
� Cash Advance Credit Line Availoble $11,900.00 Only the minimum 7�� �3,408'
� You mcry be able to avoid Ir►terest Charges,see Additional ��e� '
� Importa�InFormation fw details. s73 3 yeo� 2•
�
(Savi�gs= �3)
�ASh BOt1U5� If you would like informotion about credit counseling senri�ms,
Anniversary Month caN 1-80Q347-1121.
Feb�uary
Opening Cashback Bonus Balance � 23.97
New Cashback Bonus This Pariod + 0.21 � � ±'��/
���,S�a� � �.�8 � � a� ��
To learn more,bg fn ot www.Dis�ver.com
N 3 Easy Ways to Contact Us Ntannge Your Account Online at www.Discaq�er.�m
w 1. Access your account securely at www.Dixov�.com q����I���like Poyd�Pbnner to�a plan
° 2. CaN 1-S00-DISCOVEA(1-800 347-26831• topay down balar�ce,secu acceu stcFem r pay
* Please have your Discover�card availab(e_ bills online and easily track aN ironsactions
- --3:Wrals#�+�s-a�BisceveF RO @ox-3A443r--- ------- - and redeem cash rewards -�—---- ---_'_ . - - -
SaIF lake City,UT 841§0(Not a paym�t address� Make your mor�ey worth more find easy ways td�I�om
For payments,pleose send to address on r�niNance or _.
Dixover,PO Box 6103,Carol Stream,IL 60197-6103 NEW!Access your account securely ihrough your
For TDD(Telecammunications Device f�the Dea fl mobile phone
assisFanca,pteose cop 1-800-347-7449.
Transacfiions
�S' u e
Paymaqs and Cndits Aug 24 Aug 24 PAYMENT-THANK YOU � .200.pp
Wlsrchandisa Aug 17 Aug 17 RffE AID CARLISLE PA $ g,p�
Aug 22 Aug 22 CAREMARK AAAII NORTHBROOK Il �p,pp
Supermarkets Aug 16 Aug 16 NELL'S-SPRING ROAD CARLISLE PA 31.4�
Msdicd Ssrvices Aug 23 Aug 23 PHIUPS L1FELfNE FRAMINGHAM MA 35.12
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION ��S('�V
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NORTH M�DDA EvTONR p T EORITY _
CARLI(71)2431826g_t100 ;
` 160 CHESTER ST
9/1/2012 �
03000403 0 06/13/2012 08/18/2012 :
137000s 143000 6000 Adual ;
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Previous Balance � �� 2.30 �. .
Payments �1' -82.30 ;
Adjustments 0.00 ,
Penally 0.00 ,
Sewer Service �� � �� 56'55 �
Water Senrice 25.75 ^
pay Before 08/30/12 82.30 ,
Pay Afte�Due Date
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Account Statemen�
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� Customer Service: ����-
Elf(,ON ���'� PO BOX 6404,SIOUX FALLS,SD 57t 17
� aCCOUI1t Ir�qe,lNes: $ �.��°'��� _ ` :�
1-80o-s44-4355 ��tl � �.�
Summ ot Account Activi Pa ment Mformation
Previous Balance .. .. .. ....____._$311.97_.. New Baiance $278.25 ',
_._..._____.__._..___._.___........._.._...___._....._._.___-.-_ ----._._. . . . t
_Pa�ments_......---_...._.__._.------.._........_....__..._....__.___.............._......_.....__..._..-�40.00._ Minimum Pa�ment Due_,___-___.._..-_-._-.�-N..^._._�....__.Y._._._.._._.___ .._$25.00 ,...
.___._.__.---_� ..
Other Credits__....._...._._..__.__._...._.___...__..._._......---__...._..__.____._.-$���._.. Payment Due Date Oetober 10,2012 ".
Purchases.. _..._�.$0.00_..._
.. ._........._.__—.___...._......_..._....._......_. _.__.........----�--._.._�...._..............._.
_Cash..Adv_ances____..-.----.._._..._.._..._.___._—____..._..._.____._._��.����_..._ Late Payment W�nhg:If we rb not receive your minimum payment by the
Fees Charg.,ed . .�p,pp dats Nsted above,you may have to pay a late fes up to 335.
_ . .._ ......-.----.__...._..__...._.___._..-•---._....._...._....._..._...._.____.. __
Inter'e�si'Cher ,28 Minimum Payment Waming: If you make oNy ihe mirrimum payment each
NeW Balance $278, period.You will pay more in interest and it vnli take you longer to pay off your
belance.For eaceNnple:
Past Due Amount $0 00 N - - - - �
�:. . .;�t i"j—r } �r � .:�; bs,.,���
... ...r:.� .
Credit Limit $2 000.00 " � . °'= , . "�� ��
__....._._.______.._._._.._...___.._..__...__._.____.._......_._._......_..__.... .__ ..____1._ __.
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Availabie Credit..___.._..._..__..._..._. _.._._... _...._.......... ._....._._�1.,721.00__. � . � ___ �
. . . . .. .
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Cash Advance Limit Onry the minKnum payment t s months $319 � . _
____._�_._._._._._.�.______._..._..__.____.___..._._._...__.___._._$50.00 .
Avaitable Cash L�md ._ .... $50 00..._ n you wowa�e r�fom�fon abo�A cre�t counseing services:cel t-en-33�/-ata7.
.._ --.__.._.,_.._�_._._____.____.__.....__ ...__......_._..._._.._.__._........_.___._._. _.__.
,� Statemertt Ciasing Da#e._..._..__...._._..._....____._._........_._...09/13/2012_
— Next Statement Closi.,..:n.g._Date_._��_.._._..__...._.__70%14%2012_.._
.� Da s in Billin cie 3U
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� TRANSACTlONS V
= Trans Date Ds�'iMion }� ... _:_; Refafance/ Invoica# Amount
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._ �l07 PAYMENT-TI�WMiC YOU P919400LD09:lHABiCN S 40.OU�
..�..
� FEES �
� TOTAL FfE3 FOR THIS PEHI00 S 0.00�'�'
..�
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.-= nvr�aESr cHivtaEu
09/13 INTEREST CFW�GE ON PURCHASES ,��,� S 828 '
__.______..�.._._....�.........�._..........___._................�..,_ ..._.._.�._._...._._......_.�_.__.�..___..�.____.a..._ • _ __._......._..___�__....__,_._._._._....__.:,._._....,.........._�_...,..._._...._....,...:..
TOTAL INTEREST FOR THIS PEAIOD � S 628
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sf ate� Manage your account online: Custom�Service Addition�coMacl
from CHASEc/
www.chase.com/creditcards t-8U0-945-2�0 in�rmaiion on back�
ACCOUNT SUMMARY PAYMENT iNFORMATfON
Account 93umber: 43661200 Oa25 4232 New Balance �3a4724
Previous Balance �95,� payment Due Date l0/11/12
Payment,Credits _�,,p.pp Minimum Payment Due '�i7•00
Purchases $p.00 Late Payment Waming: If we do not receive your minimu
Cash Advances $p.pp PaY�nt by the date listed above,you may have to pay a la�fee of
up to$35.00 a�xi your APR's wil{be subJect to increase to a
Balance Transfers �•� maximum Penalty APR of 29.99%.
Fees Charged �•� Minimum Payment Waming: If you make only the minim�
Interest Charged payment each period,you will pay more in interest and it wil� ake
fVew Balance �7.24 ��r to pay off your balance. For example:
OpeningJClosing Date 08115/12-09V14/12 If you make� You will pay off the And you will e� up
adcfitional charges balance shown on paying an astir�►�t�d
Totai Credit Line �,1� usitg this card and ihis statement in total of...',
Available Credit $3,752 each month you aboul..
Cash Access Line $� �y"'
Available for Cash $B� Only the minimum 3 years $370 '
. . ._... .. ...... --- _ ......_.. . . _._....__..._ _. _ __ _ _ __ .. . __ _. .._ _ .. ._ ..
--- payment M
��� , if you would like information about credit counseling services; atl
�,1 i-s�7s�-z$se.
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ACCOUNT ACTIVITY ' I
Date of
T�ansacbon Merchant Name or Tras�saction Description $ ', nt
09l06 Pa met�t Thank You Electronic Chk r _00
09J74 PROMOTIOh!INTEREST CHARCiE 1.61
TOTAL tNTEREST FOR THIS PERfOD ' $1.61
Total fees charged in 2012 $0.00
Total interest cha in 2012 $24.39
Year-tadate totals reflect all charges minus any refunds '
applied to your account
INTEREST CHARGES '
Your Mnual PercenLge Ra6e(APR)is the snnual interest rate on your account. '
Annual Balance '
g�{�� Percentags Sub]ect To Interost
'rype Rate(APR� in�t Rato Chargas
Purct�s to.ss°� -a -4-
Cash Advances 19.24°�(v), -0- -0-
Balance Tiansfers _ 10.99°l0 _0- -�;.
Balance Transfer Promotion 4.99°� $580.30 $1.61
(v)=Variable Rate 37 Days In BiBing
Please see tnformation About Your Account section for the Cak:ulaUon of Balance Subject to Interest Rate,Ann�t Renewal�6ce,
How to Avad{nterest on Purcfiases.and other imporlant information,as appiicabte.
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Metropolitan Property and �
MetLif� Auto & Home ' ' �S��Y��urance
B�it�ng Statement Company
Customer: BETfY J KRE55 Reason for Bill: 4TH INSTALLMENT
16Q CHESTER STREET Policy TY pe• PA HOMEOWNERS
CARLtSLE PA 17013 Poiicy 11(umber: 1295255560
Policy Term: 03/1712012-03/17/2013 '
Statement Date: 10i2312012
AGENT: MUMMAU BRIAN R CAMP HILL PA 717-7249700
Previous Last Payments Proc. Current Amount Due '
Batance Bill Recaived Fees Pd. Chan os Bai� nce" Due* Date '' �
$305.00 $157.50 - $157.50 $5.00 $0.00 $157.50 $157.50 '11/17/2012'
*Inciudes $5.00 Processing Fee.
PAYMENTS OR CHANGES PROCESSED AFTER 10/23/2012 WlLL APPEAR ON YOUR NEXT STATEMENT
ACTIVITY SINCE LAST BILL:
08/16/2012 Payment-Thank you -$157.50
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PAYMENT PLAN- 4 PAY PLAN
_.___ PLEASE READ iMPORTANT BILLING INFORMATlON ON REVERSE SIDE.
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- �.��� �11-���.���- �'���a���� :�� �
� � �Betty J. Kress ` � - .
� � � . I, Betty.J: Kress, Gumberland County, Rennsylvania, being of sound and ,
� disposing r�ind, memqry and.�understanding,da hereby�make, publish and : .
� � declare this as and for rriy Last Will:and Testament, hereby revoking a(I other _ ;
. �wills and codicils heretofore made by me. � . .
, � ARTICLE�ONE - . .
� PAYMFN� 4F QEBTS.ANQ E�PEL�SE.S_
�I order and direct r�y E�ecutors�hereinafter named to pay.all of my�just: ��
deb#s; fiuneral�expenses and ex{�enses inv,ol�ed:i� t�te admir��str:ation of my . ;
� estate as soon after my death as is ceasonably possible. However, my. - . � . .
� Executors need not acceferate and�pay�:fhase unma�uretl obliga�tiorrs which ir�
� their opinion, it might be proper and more advantageous to retain or renew and ` :
. . � pay as they become due and payabte.. , :
� � . . . , � ARTICLE_TWO .
DISPOSITION OF PROPERTY .
, I give, devise, and bequeath the entire estate of.whatsoever nature.and
wheresoever situated to my beloved children in equal shares; name.ly:
. Pegg,y. Baker, Edward Kress,.Beyerlx_.Collett, Anthony_ Kress and Thomas
. Kress. Should any of my children.predecease me or die on or before the thirtieth�
(3pt") day follov�ing.my-death; L dir:e�t`tha�his Ar her share thaf said_d��eased '
. . child would otherwise have received shall be distributed equaHy among that
. child's ch�ldr�n. . ' .
� ARtICLE FOUR ' � � .
. . ' E�C��t1�Qt�'S P�3�V�RS .. �
I grant my personal representative the#ollowing powers in addition to and. �
not in limitation tif�°uch potrv�rs as��my personal�r�p�'��entativ� s�haH hold by iaw: � .
1. , �'o retain all�property received including.the stock of any corporate
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_ - fiduc�arjr acting hereunder, provid�d;sWch proqerty remains
� productirre�;� ' -
`� 2 '.� To Jom i� any corpora�ipt�, par�nership, recap�taUzation, rnerger,�. -
:� reorganization or�voting�rast pian, to deieyate authority with
- .r�speet t�iereto, to:�deposat �fi�es.t�[n�i�t� u�id�r agreements:and pay
a�sessmenfs, a�d.�gen��rally#o exer�is�e a11 nghts of tnvEStors, �-
- _ inciwtli.r�g but not�im►ted�ta� the votin� of the shares �
3: , To manag�, operate, repaEr, improve, mortgag�or le�s�on an}�•= .
t�rrr�s any real estate hetd.or-owned:by my�sfate �..
` 4. � .� To operate any busi�ess;that:l may own a�my death,: �
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. 5. :. To �nves�any funcls of my esta#e tn;anx stocks;:bonds, nates or
other siecuri#ies or::property, real or personal, wi�hou�:�regard to#he � �.
_ p.rtnc�pie of�diVersificatio� or at�y oth�r statute ar general rule of-i�w, - .
-in therr=absol��e c�iscret�onf rt I���ng:rny �ntent�ori to�iye m�
personal represenfat�ves�he broad�st i�vestmen# powe�s possible! �
-_ p;rovidi�g s.uch inve�t�e�ts do not unn�cessaril:y prevent the
prompt:settlement:af my e�tate -
. 6 :: To�ell;�r otfierwis�d�spose of any:property, real or�petsonal, .
. " tangible Qr intangibles at:the tirx�e formmg a part of.rny est�te �n any
- .rnanner and on�such �t�rms ar�d�eontlrtio[rs as my persanal- - �
repteser�tatives st�all see f[t�r:fheir absolute discretion .
7 ` �"o boci�ow rxtoney for th:�p�ymen#of#�xes ot for�ny. o�tlier;:proper
_ � � purposes��r�:'t�►e adm�r��str�t�on,o#rny es�a#e, and to mortgage or : -
pled�e:estate a�sefs as�.secur�ty � .
.8::_ -To cflrripror.�ise cla�ms itinthout cour#approvaC.incl�d�ng, laut not'_-
_ . _.lim�ted`to, any cor�trovers�es w�h th�U��#ed.States�of Ar�erica or '
. ._ : .. . :,; . .. . . . .
tk�e�Comrnonw�alth of Pennsytvania��oncemtng es�ate�and . _ �
�int�e�tance'taxes on any�mterests:that�riay pass under�fhe.my,L.as# ..;
. ;_ . .
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Wr11 and�Testarnent - �
�-9:`� To distriliu#e�cash or in kmd upon any divjs�on:.or d�stnbutior� o#rny
es�ate. -
2. _ . .�
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1t7. .��o undertake any and�(L acis;deer►ied necessary a�d prope�by my ;.
. personal repr�s+entativ�s for fh�propert advantageous�and prompt
i�nanagement of the`settlemer�# of my estate : � .
�1�1: (n general, to exer�ise all pow�rs ir�the management of rr�y estate
� - v�!hich ar�y incf�v�dua{ cou:(d exe�eise:in th�`:rnar�agernent of=srmdar �
� � property owned�rt_her�own�righ�; upon such terms and condition�
- � as to him, h�r�r �t;'may seem best and to::ex�ecute and dei�Wer-aIF� -
instruments and fo-do.all.acts wh�cki tMeydeem;n�cessary`or pr.oper '
- �to carry aut the p.urposeS of rny La�t 1�ViIF,ant!Testamen�. :.
� . `� �'�4�'tTfCl.E'F�VE�;' . _.
NOMIi�i4TtC�i OF-:EXECUTORS
- I herebX,nomin��e, constitute and appoint mydaugh�er Peggy Baker.an�f
�,� �►rith�ny:�C�ress to serve.as Execu�ar.s, d Hving.�nd able fo senre as same -
Sho�ld eifF�er P�ggy.or An�hony predecease��e or othennr�se be:�urrable ta -_
' serve, r�y remairnng:Ex�cwtor witl fi�a�e futF��ower.tor proceed�as�ole Executor af �
� my;L�asf V1/il1 and Testam�nt I her�by-�el.�eue my Execu#ors�from th� necessity 4#
` posting.secuc�ty m co�ne�t�oh with�their du#ies as suc�i:in any�urisd�ction;in wh�ch� ..;
they may�be cailed to act 'insafar as 1�am able to do 5o by law I direct that r�y �
� Executocs shall perfarm�#heir duties.vyitho�t a comm�ssion or�additional � �
cor�ipens�tion.�for so:doi�ig. My;E�c�c�tors shall cansui#Gvitri�each::other -
� regard�ng atl.d±ec�sions pnor to e:ith�r faking_any unitateral actions�:
. 'ARTt�1.E�SE�f EN . . �
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' MtSCE�:LaANEOUS°::PRC}1/iSIONS� _
� �� A ��.. Paragraph Tttles an�d Gentler `The��ittes given:#o the:paragfaphs:of the
�.-� Wilt are i�isetted for refier�nce piir�poses on�y and:ar.e not to be�co�s�dered
; as.forming a part of�e V1liif m rnferpr.etmg ifs provisions All:v�ords usEd m �
_ '' tk�e�Witl in any.�gender$ha11 exte�d to.and ir�clude.all genders; and_:any
' . sitig�lar._�tiords shaH include th+�:p�ural�expcession;�and v�ce v.ersa,�
� speic�fieaAy �nct�dmg"child" or"chddt-en,"when t�ie context or facts:so
� requ�r�, and any..prvttouns-shaU bs t�ken to refier_to tFie;person o,r persons
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° • � ` . = mtended`fegardtess of gen�ier or.nurnb�� : _
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B Thirty'-D�y Surv�vai R�qu�rernent: For the-purpase af determrning-the �
appropria�e tl�st�buttoFlS under tt���i/�ll,,rio persor� stiaN be r}eemed�to -
surv�ve me unfess�such:person �s also su�nua�ig on t�e thirtieth�(3Q) day
.
after the date of my cteath ' � - .
C �Ltabiliiy of F�d�cia.r�y ..`�to�iduciary w�b:;is a.naturat`pet�on shail,-in the
abs�nr,� pf frauduteFlt conduet or bad faith, ��liable:ind�viduatly�to any
beneficiary of my_est�te; and my estafe�haH iindernniiy suEh natt�ra�person_'
from �tt cl�irtis or expens�s m;:�cor�nectron with:.or anstng�oufi of tha# ; '
_ .- , :.
�' ` �. f�uctar;�'s gooct fai�tt aetions or non aet�oii�as�he fiduciar�, exr.�p�fo�sucti .
.. ., _ .
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� - . actions or non-actions wh�c�t const�#ute�rauduler�t cond�ct::or bad ��th:
. �D Ben�fic�ary's lnteres�.�No m�ter�st of any ben�ficiary o� .my estate, eit�er in` �
.�income or�n<pnn�ipa�, staall be s�bject to anticipation or pledge,< -
� ass�g�mient;s�1e,or�ratisfer i�i an�r rnanrier, r�cir..Shall`�ny benefic�arjr:have ;:
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:#he-�power tn�any manner#o ct�arge-:or ericurnt�er h�r ir�terest e�t�er in ;:
� incnrr�e:or prir�cipal, taor`�shafl�xhe �nterest.:of an�benef�ciary be fiable=or
sub�e�t,rn ariy m�nr�er while in�he possess�Qn of my persona! ; �`,
-:r�pres�ntative f�r;tf�elrab�trt.y�of such benefi�iaiyi �
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.�. .: IN V1�iTNE.SS WN�REOF;.t�have>_subscr�bed�::ir�y�narne betow;�the -
day of Mar�h 8,�012 � ' �
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; :: .. � ' Testa#nx Si�nat��e ,'t .. = t {,
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' �- Betty J'. Kress .
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" ��lN�-, the undetstgn�d�.heret�y;��cer�ify tFrat#tie al�ve instrument was signed _
m-our sigh#and pres�nce by Betty:J. K�e�s,t�e Testatnx,-v►�h,�declar�ed this {
ans#rt�m�n#to�be�ter Lasfi 1fVttt�and Test�rnent and v�ue; at the .T.es#atnx's request �� ` �. �'
.. . _ . .
� and rn,�,the 7estatriz's s�tjht.and.pre�ence;::and.in the;saght and.pre�ence of each :� � � .�
- �other�;do he�eby=subs�cibeouc.narnes as;wi#nesses`on the�d�#e:sh�owR.above.' �
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< ' . ,. ' �iV'�tness SignatuFe. .. _ -
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- �:: Narrie � ` �m�s'R -5haul� < .a �; -
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tlUhItAU Vh INUIVIVVAL IHACJ
DEPT.280601
HARRISBURG,PA 17128A601
PENNSYLVANIA
RECEIVED FROM: INHERMTANCE AND ESTATE TAX
OFFICIAL RECEIPT
NO. CD 016632
BAKER PEGGY
17 SUMMER DRIVE
GETTYSBURG, PA 17325
ACN
ASSESSMENT AMOUNT
CONTROL
NUMBER
-------- ,o� --------- ------
101 � $6,800.00
ESTATE INFORMATION: SSN: �
FILE NUMBER: 2112-0998 (
DECEDENT NAME: KRESS BETTY J �
DATE OF PAYMENT: 1 O/12/2012 I
POSTMARK DATE: 10/12/2012 �
CouNTY: CUMBERLAND �
DATE OF DEATH: 09/08/2012 �
�
TOTAL AMOUNT PAID: 56,800.00
REMARKS:
CHECK# 125
{NITfALS: DMB
SEAL RECEIVED BY: GLENDA FARNER STRASBAUGH
REGISTER OF WILLS
TAXPAYER
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