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� 1505610105
REV-1500IX��-",`F"�
OFFICIAL USE ONLY
PA Department of Revenue V�Y� � Caunty Code Year File Number
BureauoflndividualTaxes INHERITANCE TAX RETURN � " ' j i '
I /7
Harri�bura PAi7izS-o6oi RESIDENT DECEDENT ��� I 1 ' �! i � 1�. '
ENTER DECEDENT INFORMATION BELOW
Social Security Number Date of Death MMDDVYYY Date of BiRh MMD�YYYY
.. , ,._... ___._. .. ____. ____.__. -:
� OS/29I2012 i ;05122/1928 ;
; _ _ -___ _
DecedenPs Last Name � � Suffix DecedenPS First Name MI � �
. _ _.. _ .__. .._ ..._.. .. . ..... . .._ _ . __.:
Murphy . _ , Patrick i J �
: ! � _ _ _ _ _ . ; _ �
___ __ - __ __ . __ _ __ _
(N ApplieaMa)Enter Surviving Spouse's Information Bslow
Spouse's Lest Name Suffix Spouse's First Name _. . M�
. _ _.. __ _.. _. � _�
`:Muryhy � ' . I :Veronica ' ' C �
i ' ___i i._ _ _... .. ..� .__ .
! ._.--__ _ .....__ _... ----.__.. . _.. ..___ ..
__
._.. _- ... .
Spouse's Social Securiry Number 7►{�S RETURN MUST BE FILED IN DUPLICATE WITH THE
__ ___I
! REGISTER OF WILLS
-
FILL IN APPROPRIATE OVALS BELOW
� 1.Orginal ReWrn O 2.Supplemental Retum O 3. Remainder Retum(Date of Death
PnorW 72-13-82)
p 4. Limited EsWte O 4a.Future Interest Compromise(tlate of O 5. Federal Estate Tax Retum Required
tlealh afler 1242-82)
O 6. Decedent Died Testate O 7.DecedeM MaiMained a Living Trust _ 8. Total Number of Safe Deposit Boxes
(ALLach Copy of Will) (Attach Copy MTrustJ
O 9. �itigation Proceeds Received O 70.Spousal Poverry Cretlfl(Date of Death O 11. EleQion to Tax under Sec.9113(A) .
Between 1231-97 anE 1-1-95) (Attach Schedule O)
CORRESPONDENT- TFNS SECTION MUST BE COMPLETED.ALL CORRESPONDENCE AND CONFlDEMIAL TAX INFORMAiION BXOULD BE DIRECTED T0:
Name Daytime Talephone Number
_.. . _ . .. .. __ . __. ._. ... ___ . _. ....--- .. .__ .. .__.. _.
... . .. . . . . . . .. _- - - _-.__- _.. . . .
i Rabert A. Quigley, Esq. ; ;(717)761-1274
REOI$TE F WILLS USE Y :.F1
� � c..' r' r fo'I
� : - T, �7
r:�
First Line of Address ____.,, T t"n �� ""
.. . . . . . . . � �...
__._ . ....__. . ... . __. ._. _ .. . _.____. ..___..
i Carrucoli &Associffies �� `''
; ^
, ,
; . � _
, __.. __ . - � �
_ - _ _ � _ _...
Second Line of Address �.°� ` `` �_
. . . _. . ._. . .__. . ......_ _ . _ . _. _. ._� � . , . �--,
i 875 Market Street ' ' ` -� 'y�
, ��� � �ri
_
City or Posl Office . ... ...� . . .. Stale ...ZIP Code DqfE FIlEO ; '�,i
� _ ... . . . . .. . . __. . ! ..__ �_--- . __ . . 'n- `; . '-,
, ! PA �17043 � n �� 'v
�Lemoyne j � ,
� , , � .a -t
-- _ ___ __ _ _- - _ __ _
comspo�,deM�s e-maii addross:robquigley@carrucoliandassociates.com
Under peneNea d pe�ury,I tledare that 1 have�amNed thb relum,IntlutlMg acwmpanying sfhedWes eiM stelemeMS,end to tl�a best d my knowledge enC belief,
R is We,coned en0 compete.Decleralion of pre her Men iM penmal represerM1atNB is basetl on ell iMametlon of which qeperer he6 a`ry knaMetlge.
SI O SO�� LE FOR F RETURN �/' u ATE ��
7
A RESS
308 E th treet, New rland, PA 17070
SIGN PRE RE NE TMAN E3E ATIVE ATE, �
7l
AD E3S
Carrucoli and Associates, 875 Ma treet, L moyne, PA 17043
� LF SE ORIOINAL FORM ONIY
Side 7
� 1505610105 1505610105 J
�
_
J 1505610205
REV-1500 EX(FI) Decedenfs Social Security Number
__._____. _._._._._____..___-._.,
oeceaenrs Name: PaVick J. Murphy
_
�
RECAPRULATION .. .__..
._ .. . ._...___. . _ . .. . ... _._
1. Real Estate(Schedule A). ......... . . . . ... .. . ............. . . . . .. . . . . .. L ; 100,000.00 j
r � . . . � ..__..__.._.� . J
2. Stocksand Bonds(Schedule B) . ........ ...... . . . . .. . .. . ..... ........ . 2. ' O.U� �
___._ _ _�_
3. Closely Held Corporation,Partnership or Sole-Pioprietorship(Schedule C) ..... 3. ! 0.0� '
� _ '._.._.� _ �. � � _�
I,
4. Mortgages and Notes Receivable(Schedule D) .. . . . . ..... . ........ . .... . . 4. ; 0.00 ;
�.___�_.___,_____._____..____._�.___ _______
5. Cash, Bank Deposits and Miscellaneous Personal Properry(Schedule E)....... 5. j 44,052.01 i
;______,-________._.`_________.______._i
6. Jointly Owned Property(Schedule F) O Separate Billing Requested . . .. . . . 6. � 0.00 j
,_.______________..___ _;
7. Inter-Vivos Transters 8 Miscellaneous Non-Probffie PropeAy : '
(ScM1edule G) O Separate Billing Requesled...... .. 7. ; 3,000.�� j
;�'_�___�.__"________'____r^____�._.�
8. Tohl Gross Assats(total Lines t through 7). . . . . ................... . . . . . 8. i 147,052.01 '
9. Funerel Expenses and Adminislrative Costs(Schedule H).. . . . . ... . . ........ 9. ! 47,335.78 '
i------..___---- __ � - -=
10. Debts of Decedent, Mortgape Liabilfties and Liens(Schedule 1)........ . . . . .. . 70. % 458.23 j
i._.�__._.�"____._�___.___'_____"_______�
11. Total Deduetiona(total Lines 9 and 10).......... ... ... . . . . .. . . . ........ 11. : 47,794.07 ;
�___.,___.__V.________�_.._.___.___ .
12. Net Value of Estate(Line 8 minus Line 11) .. . . . . ... . . . .............. . . .. 12. : 99,258.00 '.
13. Charkable and Govemmental Bequesls/Sec 9113 Trusts for whkh � � � ~ �� � �
an election to fax has not been made(Schedule J) ........ . . . ... . . . . .. ... . 13. ; :
�___�,_�r�_"______..___. �. ,
14. Net Value Subjeet W Tax(Line 12 minus Line 13) . . . . ................ .... 14. I 99,ZS8.� j
TAX CALCULATION-SEE INSTRUCTIONS FOR APPLICABLE RATES
15. Amount of Line 74laxable
at Me spousal tax rate,or
transfersunderSec.9116 _._ _--_--___:_. _ __-____. _. _.. ._ . .. .. .. . _ - . _ _ .,
� . 99,258.00 � 15 , 0 00 �
(e)(�z)x.o_ �
..__,_�'� "'__.__�."�..� F-"._._____""�""„""'_"_""""""i
16. Amount of Line 74 taxable ��` � � ;
at lineal rate X.0_ I. 0.00 j �g.: 0.00 '
i
� --------'_'- �-----____._.._._'----__'_°-------�
17. Amount of Line 14 taxable � ��� � � i . �
_ ___________ _ ' _.___
� 0.00 ! �z i 0.00 ;
at sibling rffie X.12 � .
(____"____�___"'_r�-_____.�__a __..�_'__._-___'M'."'___.____'_..__"'�.j
18. Amount of Line 14 tazable � O.00 I ; 0.00 j
at collateral rale X.15 ; �8�� :
: ...._.__ . _...___ .____. .. ._______ ,-._�_.�»____'__'�__'_'_.��.-�
19. TAX DUE . . ........ . . . . ........ . . . . .. . . . . ............. ...... . . . . .. 79. ����. O.00 I
'_ .___ ._. .. . ..... ._. . .. .__.:
20. FILL IN THE OVAL IF VOU ARE REOUESTING A REFUND OF AN OVERPAYMENT O
Side 2
� 1505610205 1505610205 �
REV-15Q0 EX(Fp Page 3 Flle NumWr
Decedent's Camplete Address:
DECEDENTSNAME
Patrick J. Murphy
STREETADDRESS ----- ---- --
308 Eteventh Street
C(iY STATE �� -�- ZIP
New Cumberland PA 17070
Tax Payments and Credits:
1. Tax Due(Page 2,Line 19� (1} 0.00
2. CredRSlPayments
A.Prior Psyments ---w.. :
8.Discount O.QO �
7otal CredAS(A+B) (2} 0.00
3. Interest
{3}
4. If tar�2 is greater th�Lirw t+�irre 3,errter the dlffarer�e This is the OYERPAYM�Nf.
Fill in oval on Page 2,Line 20 to requesl a refund. (4)
5. if lir�t+Line 3 is greater than Line 2,enter the d�Ferer�ce.Th's is tfie TAX 4UE. {5) 0.00
Make check payable ta: REGISTER OF WI��S,A6ENT.
PLEABE ANSWER fHE FQLLOWING QUESTIONS BY PIACING AN"X"iN TNE APPROPRIATE B�QCKS
1. Did decadent make a Uanster and: Yes No
a. retain tbe use or incpme of the properry Vansferred.......................................................................................... ❑ �
b. r�ain tl�rigM ta desi�ate who shall use the property transfened or its income..........................._..._._.._... ❑ �
c. retain a rerersiormry i�erest................................................................................_...................__..................... ❑ �
d. receive the promise fur life of either paymeMS,benefrts or care?...................................................................... ❑ �
2. If death occurred after Dec. 12,1982,did decedem transFer propeAy wfthin one year of death �
wiMart reGeiv�g adetwate wtisidetation?....................._.._.............................:..................................................... � �
3. Oid decedeM own an"in trusl for'or payable-upon-death bank account or security ai his pr her deffih?.............. � �
4. Did decedaM own an individual retirement axoum,annuAy pr other non-probate property,which
contai�a be�ef�y designatron7 ......._..............................................................._................._.._....................... � ❑
IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES,YOU MUST COMPLETE SCHEDULE G ANO FILE IT AS PART OF THE RETURN,
For dates�death on w after July 1,1994,and before Jan.1,1995,the f�rate imposed on the r�k value of transfers to or far fhe use af the surviving spouse
is 3 percent(72 P.S.§8118�a)(1.1�(i)].
Por detes of death on or after Jan. 1, 1995, the tax rate imposed an the net value of transfers ko or for the use ot the surviving spause is 0 percent
[t2 P.S.§9116(aj(1.1}{Ii}].The st�uke does rwt exempt a transfer to a surviving spouse from tax,and the statutary requirements fa�disdasure of asseGS and
filing a tax reium are still appiicabie even if ihe survNing spouse is the only 6eneficiary.
For daies of dealh on or afier July 1,2000:
: The tax rste impased ai the net value W transfers from a detsased d�ik121 years of age�younger at de�h to�for the use of a naturai parant,an
adoptive parent or a stepparent of the ohiid is 6 percert[72 P.S.§9116(a)(12}J.
. 7he tax rale imposed on lhe net value of transfers to or for lhe use of the decetlenYs lineal benefdaries is 4.5 percenl,except as noted in[72 P.S.§9116(a)(1)].
+ the tax rake imposed on tt�rket v�ue of(raosfers to a for fhe use of the dece�nYs siblings is 12 percer�(72 P.S.§941 fi(a}(1.3)J.A sibiing is defined,
under Section 9102,as an individuai who has at least one parent in common wHh ihe decedent,whether by blood or adoptipn.
��i���
� p�nrisylvani� :
DEFAq7MftiF 4f RUSLIC WElPXftE
December 28, 2012
QUIGLEY LAW OFFICE
ROBERT A QUIGLEY ESQUIRE
1553 BRIDGE ST
NEW CUMBERLANd PA 17070
Re: Patrick Murphy
SSN: ###-##-1909
Dear Attorney Quigiey:
Pursuant to your letter dated December 13, 20J.2, the Depertment's, Estate Recovery
Program, has reviewed the information you provided regerding khe above-referenced
individuat.
It has been determined that this individual did not receive any type of assistance
during the questfoned period.
Therefore, according to the information you provided, the DepartmenYs Estete
Recovery Program will not seek any recavery fram this estate. If your client appifed far
Medical Assistance and had ar� application andJor hearing pending at the time of death,
please advise us and provide any additional information that may affect a recovery by our
Deparkment.
Thank you for yqur cooperation in this metter. If you have any questions, pfease
contact me.
Sincerely
YL/M�e'� �+�rt
Vince A. Porter
Recovery Section Manager
{71?}772-6fiO4
Bureeo of frogram Integtlty( Divlslon of Third Party Uabiliry (Retovery Section
P6 8ox 8486� Harrisburg,Pennsykvanis 17745-8486
REV-1502 E%+ (11-OB)
�pennsylvania SCHEDULE A
INMERRANCE TF%REfURN REAL ESTATE
RESIDENT DECEDENT
ESTATE OF FILE NUMBER
PatrickJ. Murphy 2207-00721
All ral propmrty owMd sWely or u a tenant in common murt M rapoRSd et falr m�rkat valum.Fair market value is defined as the price at which property
would be exchanged between a willing buyer and a wllling uller,neither being compelled to buy or sell,both having reawnable knawledge of the relevant facts.
Raal property Me!b�olndy-owmd wlth rlyh!of wrvlvonhip mutt be dlulaad on Schaduk F.
Attach a copy of the seltlement sheet If the property has been wld.
REM Indude a mpy of Me deed showing decedent's InMrest if awned as tenant in common. VALUE AT DATE
NUMBER DESCRIP'fION OF DEATH
1• Property located at 308 Eleventh Street,New Cumberland,PA 17070 100,000.00
TOTAL(Nso enter on Line 1,Recapitulation.) ¢� 100,000.00
If more space is needed,insert additional sheetr of the same size.
.
Preaiova atllUrnc ate otrm7ete icrtn HUt3-1 t�7 M H�ldbo�c d3052
A. +7e�1e111�'n.t •7tate�ell� U.S.Depsrtment of Housing end Urban Development
B.T of i.aan OPAB rovai No.2562A285 FlNAI
1. ❑FHA 2. pFmHA 3. pConv.Unfns. 6.Fiie Number 7.Loan Number 8.Modgage insurance Case Number
4. VA 5. nv.lns. CL13770
C.Nate: �n+m.nsw"t�.o.crwa.�«aaa.nro+m.xw:m.r«.,a�o�nn.r.mrwonn+nm,a��...�,r.n«'��u�ewmm.aw.. Ti1leExpressSekHementSystem
WMtUNQ:MltiaNMioWVMnpIYrtMbfaiNtlit�mNltsbilMUN4d$tabsIXiWta' aCMtYmiV�ftarm.PaMqMiVpon
convmwn an andua..nn.me t Fwa.emsa..:nw ie u.s.coa s.mon�i�a+.x sMawn�am. Printed 04ro912013 at 14:39 VS
D.NAME QF BORROWER: Palrlek James Murphy
ADDRESS:
E.NAME OF SELIER: Estafe of Patrlck Jos6ph tAurphy �
ADpR SS:
F.NAME OF LENDER:
ADQRESS:
G.PROPERiY aoQRESS: 308 Eleventh Strest and,Adjofning Lat,New Cumberland,PA 17070
New Cumbarland Borou h
H.SETiIEMENT AGENT: Camerstane land Transfer,inc,Telephone:7!7-730.9664 Fax:717•730-9885
PLACE 4F SETFLE ENT: 47Q5 E.Trindie Raad FAechanlcsbar PA 1T450
I.SETTLEMENT DATE: 04110@013
J.SUM ARY OF BORR ER'S NSAC ION: K. SUM ARY OF SELLER'S TRAN ACTI N:
1�.GRQSS,4at0UNT DUE PROM BORROVYER dt�.4ROSS ANIOUNT QUE 70 8El1.ER
tOt. Contract sapes rice 100 000.00 401. C niract sales rice 100 008.00
102. P raonal ro rl 402. Personal rl
143. to bottower ' 1 38.60 403.
504. 404.
105. 405.
,A wtmenta for items atd b seller in advance Ad ustments for items aid 6 seller in advance
1�. Cii ttown t�BS 9Qfi. Ci Own ta�cas
1oZ Coun taxes 04H0113to12131113 T23:05 .407: ;Co n ta�ces -041101131011131113 723.05
t08. Itaxes 04110N3to06130/13 311.49 408. S hooltaxes -04110113to081�0113 311.45
109. T 409, Taxey
110. 4td.
i1L 41t
112 412.
120.GROSS AMGIUN'[dUE FROM BOFtROWER 101473i14 428.GRO$S AMBUNT DUE TO SELLER 10103d.50
200.AMOUNTS RAID BY OR pN BEHALF OF BORROWER 500.REDUCTIONS IN AMOUNT DWETO SELtER
201. itoreameat:mone 501. EticeasDe o�fl see'inslructfons
202. ' a�uM��v ioans 542. SetGement ch to sei� �r�e td� 12 9d5.00
203. E�dstin loan s ken sub ect ta 503. Ettisf loan s taken su6'ect to
204. 504. Pa off of Firet Mort a e Laan
2t}5. �5.
206. 506.
207. 507.
208. 5�8.
209. 5�.
Ad uatmants for Items un aid b aeller Ad ustments for items un id b seller
210. i ftavm tax 510. i Itavn tax
214. t f�es 511. f�es
212. Sch iaxea 512. Schooliaxea
213. Taxes 513. SchoolTaxes
214. Refuee DA101H3to0M10l13 3.84 514. Retuse UAJU1(1Sto04l1Q113 3.81
215. �1t1toM1Q 148.00 bt5. Sawart15to411Q id8.00
216. 516.
217. 517.
218. 55&
2i8. 519.
220.TQTAL PAIp BYIFOR BQRROWER 751.81 520.TQTAL REDWCTION AMOUNT D E SELLER 13 056.81
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A4WfIY�qIb�Pl�puwa�N�MeM�1p[ll'�..... . .�, .. ��9M2'P��TIi�f.ryMtl�NW� ��118WatlA
uoPq�MpYd�MBp�Mw9W1 'P�Wd��91WiRiNIM �44R�A.M! �Y� e.t M.
'wnlaaWYo1WI�VMroAR 'hNMB�WP�WIW1e1WVqWMaMV� FK .� . . . . �f�� ' .
ss•cce ca a�ras oi t�'toe � a�oaame t�i t�t+�'so�
6B'9S0 E L OZ5�H �B�P lunowe uoq�nPa eae� ' 48'LS6 ��!� �7 '
OS'7£0 �OL OZ4eWi �ell��lenp�unowessa� 'L - QL' LOL DZ� . �Ne�W 'L
REV-1508 E%+(fi-98) .
scNE�u« E
COMMONWEALTH OF PENNSYLVANIA �SH, BANK DEPOSITS� R MIJb.
INHERITANCE7A7(RE7URN PERSONALPROPERTY
RESIDENT DECEDENT
ESTATE OF . � FILE NUMBER
Patrick J. Murphy 2201-00721
Include lhe pioceeds of Id'gation and the dffie the proceeds were received by lhe estete.
All property joiMlyowned wlfh rlgM of survivorahip mud be disabsed on ScMduk F.
ITEM VAWEATDATE �
. NUMBER DESCRIPTION OF DEATH
1 Personal property wdhin the home(modest elderly couple) 2,400.00
2 2011 JW Jetta (Major body damage) 6,000.00
3 PNCCheckingAccount51-1354-7902 26,006.60
4 CD-PNC(Reserve Burial)31200348493 7,340.54
5 CD-PNC(PJM Burial)31800348115 2,021.30
6 IBM Common Stock Dividend payment 0.85
7 Liberty Mutual-Refund 25.00
8 Shipley Ener9Y-Retund 257.72
9
10 _ _ _
11
12
13 _
_ _ _
14
15
16 _
_ _
17
18
19
20 _ _
21 : _
22 _ __ .
23
24
25
TOTAL(Also eMer on line 5,Reppitulation) S 44,052.01
(If more space is needed,inseA add'dional shaets of the same s¢e)
2011 Volkswagen Jetta Sedan 4D Trade In Values - Kelley Blue Book Page 1 of 3
`�ZIC CODE:17090 � Slgn in(o�Si9n up)
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�Cotal Sanking Statement �PNCBANK
��NC �;,���:
Primary account number.57-735M7902
„. . . ;
Page 1 of 6
For ths period 04l25/2012 t�/��91' Number of enclosures:0
� •��253 For 24-hour 6anking,and transac[ion or
� F'ATRICK J MURPHY �interest rate information,sign on to
308 11TH ST pNC BankOnline Banking at pnc.com.
NEW CUMBERLAND PA 17070-1308 'a Forcustomerservicecall1-ees-PNC-BANK
Monday-Friday: 7 AM-10 PM ET
Saturday&Sunday: 8,4M-5 PM ET
Para servicio en espaflol, 7-866-HOLA-PNC
MoWnp7 Poeasecontactusatt-888-PNC-BANK
�Writeto:CustomerService
PO Box 609
Pittsburgh PA 15230-9738
�Visk us at pnc.com
� TDD[erminal:l-600-537-7648
Fw Leazing impaired climu only
R�1Fon�i�ip Or�w
Bank Dy�o�it Acaounb
[�escrlption Account NumEer Deposit Balance
Interest Gheckin 51-18547902 26,���
Free Checking � �' S 500644�'i524 200.00
}'remium Money Market �'� 50-0644-5978 .17
(:ertificaze(s)Of Deposit Total of 8 19,296.12
Total Depo�ts 45,442.89
Loan Accounb
Description P.ccount Number Typa of Loan Balance As of Outslantlinq
Irne Of Credit Unsecure CR I.� 40 OS 095010089689 From Iast Statement 05/Ol .00
'Y'olal Loan Accounts •��
E3alances may not reflect most recent paymentls)or advances aker date listed.
1'his informatan is not intended to replace your regular loan aocount statementlsl and inquiries should be made in accordance with the instructions on
. yourloanaccountstatementlsl.
Enroll in online statements today thmugh online banking,and have access to your checldng and saving statemeats for up to 6 years.Enroll
today bv visiting the Customer Service Tab in online banking.
P�� �'�g � PatrickJ Murphy
Inbr�st Cl��okiw� Aecount �ary /�
Aooawt�r: 51-1354-7902 ��O y �
Or�r�sft�rot�etlsn has not been established tor tMis account. Q //
Please coMact us if you wouW like to set up this service. //f/���
qr�rdrah Cov�nq�-Your account is currentlyOpt�d-Out. $' ,S � .�� `y ♦- �
You or your joiM owner may revoke your op[-in or optout choice at any time.
To learn more abou[PNC Werdrak Solutione vieit ua online at pnc.com/ovordraftaolutwna.
Call 1•877•588-3805,viak any bronch,or SiB�on to PNC Online Banki�g,arM eebct tha'Overdnft
Solutions•link under tha Account Services aection to man�ge both your Overdrak Covarage and Werdnk
Protection aettinge.
�•
P N D M LTO 7-J O B 2 4599-N 40-N N N N N N-003-00 27 5 5
Total Banking Statement
For tM p�rlod 94lZ6/�1Z ts 96/4S/�1Z
Ipl For 24hour information,sign on[o PNC Bank Online Banldng PATRICK J MURPHY
g on pnc.com. Primary account number:51-1354-7902
Account nwn6er.51-19547902-contmced Page 2 of 6
Bi�iIIC� �YIM�y
Beqinninq Depostts antl Checks and Mher Entliip
Dalance otheradtlitlons deductlon: Oalance
. 26,172.88 662.76 829.04 26,006.60
Awnge moM�ly Charyes
bala�e antl fees
26,157.85 .00
Teaa�ea fmra�ary
Checks paiN C�eck GM POS C�ack GrE/BankcaM
withd2wals signaE tran�aMions � POS PIN tansactlons
11 0 0
Total ATM PNC Bank Olher Bank
t2nsactions ATM trsnuctions ATM transaMions
0 0 0
��y As of d5/23,a total W� . �in iruerest was
Annwl Parcantage NumOer d Eays Awroy�collactatl IMSreat Paftl Peb ShiB y0af.
Yieltl EameA�APYE) in firtenst peHOtl balanq for APYE this paHOA
O.Oli Y9 Z6,157.85 .21
���
�aw���� A/�IiNls TMre wero T D�pa�ib and OtMr Addkiorre�
Date Amount Dascription �����q�• �
05/07 662.55 Online Tcac�sfer From 0000005006446824 �, ` �?iy
05/29 .21 ]uterest Payment e'��. .
��� �
Check Date Rahnnce CMck pm p�/M�p
number Amount pafd numDar num6/r AmouM yid numGr
140 T 80.00 05/21 5YOa2isii ]74 .20.1E 05/OS 5Y19726B6
168 * 75.00 05/22 oa�oa77as 175 18.68 05/01 oas7ses6s
170* 37.YO 05/Ol oassYCSSS 176 20.05 05/04 ae55ps75ri
171 14512 05/02 oa5sy5aay 17'7 11.Y4 05/02 oaw77o0o �
172 96.80 o5/(hl oa5aa75su 179* 9.70 05/09 os�qsai
179 48.04 05/02 orHSS�x�a �
•Gap in check sequence •T'Teller Cashed Check There were 11 checki lis[ad tUaliog
�.
�i a11��M1i0��I�I�MIS. . . . Thenwsre50MNM�.9[ElsGtfoqFeBBMdtq
Date AmouM Descriplon USd40[IOIIStqF8�1l1({:�;�, .�. .
04/25 � 8827 Direct Payment-Elec Svc Ppl Eu XXXXXX0007W s
05/07 19„�S D' t Payment•Central PA
°,; '��st Centra!1 y .
05/15 75�� }��'—,,��,','�yPa ent'=`Pa w :
�' Verizon?�K?�KXXXXX49�99�.•• •.�: .
♦ 4..
�ia+� � i, �80.00 ,�"� .�ayment-De�'"15Gh ,...:� .
~''� � St.1T�ereaa Gatht�l#21fi�.. • � {�.
05/22 123�.00 D'u-ect Payment-UGI � .
UGI Uti6ties XXXXXXXXXXXPq7 "
W� �wM @�ta�l
Date Balance Dah Balance Date Balarice Date Balarwe
04/25 Y6,089.61 05/02 25,834.98 05/04 25,757.36 05/09 26,890.88
05/O1 26,088.7H 05/OS 25,81421 05/07 26,400.08 05/15 26,284.89
Daily Balance coMinued on rreM paye
'�'otal Banking Staternent (�` PNCBANK
For 1M�uiod 04f2612612 ta 061381Z413
�[�7�Far 24-hour informatioq sign on ta PNC Bank Onlirre$anking PAFRICK J MURPHY
�'on pne.com. Primary atcount number.51-13547902
1lccount numAer.51•135419UY•contioaed Page 3 of 6
�i�y �GiIlCi �5�0iI-COIltt71U8tt
Date pelance Date Balance Date Balance ��
05/:.'7 2s,'�U�13s o5/`w'Y 26,006.9�J o5/2S 26�(10fi.so
DID Y()[7 KN{)W...`THE GRF,ATF.R Ydi1R RELAT70NSIiIP,1'HE GREATF.It Yf}BR REWAtRD.
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�Call 1-$77-CALt,-PNC(1-877-22S-57b2)
�Visit ns at pnc.com
Credit cards subject to credit approval.
PNC Bank,National Association(PNC Bunk)is the creditor and issuer of the credit cazds referenced above. Member FDIC
CashBuifder,PNC points and PTVC Fiex are registereA tnarks of The PNC Financial Services Groap,Inc. Yisa is a registered trademazk of Yisa Intemafionat
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Using Mobiie Depiasit is easy.First download the Virtusl Wallet App or PNC App,enter the amount and where you want the fimds fleposited,
then take a picture af the front and back of the check.
Third party message and data rates may apply. tJse of the Mobile 1}eposit feature requires a supported camera-eqq�upped davice and you mast
downlaad a PNC mobile banttinR app. EliAible PNC Bank account and PNC Bank Online 13ankinA required.Certain other ros�rictioas appiv.
Give Mom,llad or Grad the gtft they have atways wsated
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i. i � ii�.Yr�.
l�e4 Chodiing Accaunt 9N�msa��rr ve�o���c M�.anY
AoeoMNt�tbur: Sf}-06$4-652d V C MurPhY
PaYrickJ Murphy
Ovordrak Wot�otbn has not been establishedforthis account.
Please contad us if you would like to s�a#up this service.
Orirdratt Cowrap�-Your accaunt is currentiyOptsd+q�ut.
You ar your ioirK pwner may revoke your o{rt-in or opt-out chaice at any time.
To leam more about PNC Ovardrah Solu[ipnn vis¢us pnHrw at pnanompverdnrteoWtiona.
Call i-677-5883805,viait any brqnch,or Sign on to PNC Online Banking,�nd nebCt the'Ov�Mqh
Salutiona°link u'xler tfie A<count Serv4caa epction to rtuenepe 6oth your Ov4rdnft Coverape arM Wardreft
Prohctlon aettings.
�
PN OMLTO 7•JOB 24589-N40-NNNNN N-003-002756
Total Ban�king Statement
��.,�..,�.��:,�a�,�:�o,z
�Far 24fiour in#ormation,sign on#o PNC Bank Online Banidng PATR�CK J MURPHV
on pnc.com. Primary account number.51•13547902
Accoimt numl�pr:50-064465Y4-contimied Page 4 pf 6
�{i�10� SYAI�►y
Beginninp Deposits aiM Chacks anE otMr Entlimy
balance MheradEftbns tleCUCtlona Dalance
264.0(} 6&2.55 66Y.55 YCK}.44
Averaq�rtwiRhly Charq�s
belariCa anE faes
800.18 .00
� �
p��pd� �� There were 2 DeposRS ard Other Addkione
Date Amo�m Descriptbz, . totaii(fq�i43.66.
64/80 84.55 Direct Deposit-Annuitant �
PA Treasury Dept X}�::�C7i:7CX�.RXXXX4709
Qs,f43 ,578.00 llirect Deposit-�sac Sec �
US Trex:ury 943 XXXXX3157A
�y�d�� �.� There wae 1 Online or Elactronic Brirtking
aat� nmou� oascna�a� - Cseductiontuzaling�.ii.
65/07 66E.55 Onii�eTransferTo 000006K113547902
�Y � �
�te 8aia(rca Data 8aia� 6ate Balanae Date eeianx
04/25 QIX).00 04/$0 284.55 05J09 8fi2.55 05J07 200.d0
, ,, , F'�Pk1[J�y
�."�n'��'�
Apoo�nt alwb�rs 50-08$�4-5978
Ril�nOl/�ry
Bayfnniny Dsposits aM1 CMCks antl other EMinq
balancr Mheradtlitipns CMUC11ons balance
.17 .tH7 .Q(3 .i 7
Awrspe moMhly Charqes
balance arM ins
.17 .00
�*� As of 05123,a tara!of ..7�in iMerest was
Annual P�rcaMaqe� Numbar of tlays nwrape couxcw Inta�st Vald 1��this year.
Ylaltl EamaO{APVE) In Innnp perfad balancr Iw APYE thia perloA
o.otri. 29 17 _tt�
FORM1681i�tliri
Total Banking Staternent �PNCBANK
For iiu�p�riod 041Y6/2013 Da 66128M41S
�[�j Por 24-hour information,sign on to PNC Bank Oniine Banking PATRIGK 3 MURPHY
��on pno.com. Primary account number.51-1354-7902
A.�count number:Ci(1-0644�597H-cootinued Page 5 af 6
tiee what yonr home can do for yua.
]'NC is ready to show you how your home's equity cau help you take cara ofyour hause,get more value out ofwbere ynu live and
inake the most ol`your investmenfi.
Y'ou can use your home's equity to affset maintenance costs and to make improvements that rnay add to the value of your home.
You may be aUle to take advantage ofvariabie intarest rates an hame equity lines ofcredit while they ate at historic laws.
12eady to see what your hame's equity can da7
I'o learn more and appiy,visit your local branch to taik to your PNC Loan Specialist,
call 1-88$-PNC-DANK (1-888-762-2265)or visit pnc.com/homeimprovement.
Credit is subject ta approval.PNC Bank,NaYional Ascociation.Ec�uat Houaizig Lender
�r������i��i��� r� ��r
�i�'�sa* � ��� .
j��� Veronica C MWrphy
8i Irrev Buriai Reserve
�� Michaal J Shalonis Funeral Home
InvestmeM Descriplon Mahrily dgle IMersst priyinal or Current
num6er x ,� ntt re�uwai w4w val�q
31206348498 C:ailable CD �.i'• i 04/20/2015 2.9&9'i, &,900.06 7,846.54
! Pat�ckJ Murphy
imnstment Descri�.tion ��';� f Aiaturity tlMa irrterest �Orf4lnai or Cum�rt
numeer rate renewai vama vaiue
81600$,56508 12 Monkh(s)Fised Raze r�04/21/2018 020� 9,872.56 9,874.2$
/�� PatricicJ Murphy
�r� Irrev Burial fleeerve
� Michael J Shalonis Funeral Home
4m+est�M �uriptian ���w�� ��� id�urity da#e irikatast Ori9inai or CurtaM
number • S rrie nrwwat vaiw wiva
8180084H115 Callable CD 04/20/1015 2.96 5�, 1,900.00 2,021.9p
Totat a�rssrt raip� 19,23fi.12
PNDMLTp 7-J0624598-N44-NNNNNN-003•002757
�
Reviewing Your Statement
Please review this statement carefully and rzcancile it with yaur records. Call the telephone number on the upper zight side af the first page
of this statemeat if:
• yuu have any questions regarding your account(s);
• your name or address is incarrect;
• ycw have any questions regarding iaterest paid ta an interestd�earing aecount.
Balancing Your Accaunt
Update Yaur Accour�t Repister
Compare: The activiry detail section of your statement to your account register.
Check Clif: A!t items in your accouat register that also appear an yaur sGaisment. Remember to begin
with the ending date af yatr la�statemenX {Aa aste[isk{'}wi1T appear in the Checks
sectiou if there is a gap in the lisdng of consec�rtiva check numbars.)
Add to Your AeCOUnt Regtster Any depasits or additions iucluding interest paymeuts and AT'M or eleckonic deposits
8alance: listed on the statement that are n�aiready entered in ywu register.
Suirtraet From Yaur Aceaun# Aay accaunt deductions including fees and ATM or electronic deducGons listad on the
Reyistar Balance: statemenC that are not already entered ia your register.
Upda#e Your Stat$ment IM�ma#Eon
Step 1: �_ �.� ... Step 2: oMwiYrYrr�r
Add together D�Rr ot Yywit Aarpwrt Add together bM�.r�s�rsewwr A�
deposits and � cheaks and other
otheradditions � deduetionslisWd
listed in yaur ia yoar account
account register '��IX on y
but not on your �y� , i. •
statement.
T�RY A �;��'!"t, .
} ; ii t..
�• r
Step 3:
Enter the ending baleace recorded on yaur statemant �
Add depasits and other additions not recarded Taal A+ Sa,�v`_,.
� �,. �"�r
SutROtal= $ �.._ ��� .
Subtract ehecks and other deductions not recorded Total B- $ _
The resutt should equai your accouut register balanca = $ __..._—--_
r.w r
Ye�n of Dtrsct D�a
To verify whether a direct deposit or oUser transfer ta your account has occuned,eall us Manday-Friday:7 AM - 10 PM ET and Saturday
&Sunday:8 AM-5 PM ET at the custorner service number listed on tqe upper right side of the first page of this statement.
In Caae of Em►rs or �/k� Your �I�Sai�c T�ra
Telep6one us at the customer service number listect an the up�wr right side of the fust page aP this statement or write us at PNC Bank Check
Curd Services,500 Prrst Avenue,4th Flc�or,Mailstop P7-PFSC-04-M,Pittsburgh,PA 15219 as soon as you caa,if you think your sGaSament
or receipt is wrong or if you need more infoiaiation sbout a trensfe€on the�teraenE a•receipt.We mus�hear fram ycw no later tltaa 60
days aiter we sent you the FfRST scatement on wluch the ecror or problem appeared.
(1)Tell us your name and account nurnber(if any).
{2)Describe the error ac the uansfer gou are unsuue abarrt,and e�tain as clearly as you cau why you believe it is an error ar why you
a�d rnore info[niation.
(3)Tell us the datler amounC of the suspected arror.
We will investigate yaur complaint and will correct any error promptly. If we take more than 10 business days ta do this,we will
provisionatty credit your accarnt for the amaunt yai think is in ermr,sa that you will have use of the money ducing the time it
takes us tq Cornptete our investigatian.
Member FDIC � Equal Housing Lender
FIlRE1�6cbJliii
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-_—=_ �omputershare
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PO 9ax&3Q78
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Within USA,US territaries B Canada 888 IBM 6700
� Outside USA.US tertltories&Canetla 781 575 2727
� ~•.».,~.,,AUra°�-oicrrira oaoaee�oasaeaa 064864 ��m@cor��tersnare.c❑m
� �II��d��Ln�l���l'��'�'I�'L�i�im6d��i�11h�J��l���1�6��1 www.ibm.co�nvestor
(Go m 3takhdder Serncee end then Regiatered SlakhoWer Access)
� PATRICK J MURPHY
� 8 VERONICA C MURPHY JT TEN
30811 TH ST Ho�dsr Accaunt Number
� NEW CUMBERLAND PA 17070 C0005052611 J N T
I ������������
� Recard Date 10 Miy 30t3
Chxk Numher 0OO40Y68T7 �
U4if fSiN)OS.DOMEfj$_PGt.tFfM.(Nt5330_Cid27t(N+-0689R#W88A+i
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Dividend Confimnation
��� � ����
Payment Date I Class Description f Record Date I Dtvidend I Gross I Deductian I Deduction I Net
Sharee Rate Dfvidend(S) Amount(S) Type Dividend($
as.H,nza�2 cor,�aK � so.aa o.a� a.� wn ass
YearvTo•DeM Peld 7,80 0.00 1.80
� � 1UDC � f BM �'
001GD)09t13;R O�NXOA-PP �
..�..SALES OFFICE ADDRESS: . . .. � .� . . .. .. . . .. . . . ... . . �. . .
5000 RITTER RD STE 303 CHECKNUMBER cHECK0�7e
MECNANICSBUR6� PA 17055 Libe4rty7 e.0 E 0752e135 06/Ob/12
MUIUY�Ll.v �ECKAMOUNT BLOCKNUMBEN
229 ■�*��025.00 000731
PFpNE: B00-722-5164 �
STATEMENT AS OF: 06/05/12
INSURED NAME: PATRICK MURPHV OSN: WN0101060601-000731
VERONICA MURPXY
POLICY NUMlER: A06-2!l-353283-402
POSTING DATE TRANSACTION OESCRIPTION EFFECTIVE DATE AMOUNT
05/11/12 RENENAL PREMIUM � 06/15/12 666.00
06/U4/12 CANCELLATION CREDIT 06/15/12 666.00 CR
06/04/12 TRANSFERRED 6ALANLE 06/04/12 25.00 CR
BILLIN6 PEES TO DATE ' 0.00
06/05/12 CXEGK AMOUNT , 25.00
06/05/12 CURRENT BALANCE 0.00
PAYMENT T0: PATRICK MURPHV
VERONICA MURPNY �
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CJ `
CAREFULLV DETACH CHECK BEFORE DEPOSITING�RETAIN STATEMENT FOR VOUR PECORDS
__ _
SHIPLEY GROUP SHIPIEV ENERGY SHIPLEV PpOPANE 0 7 4 2 9 6
SHIPLEY STORES SHIPLEY FUELS MARKETING
REMITTANCE STATEM NT
M INV CE AMOl1NT OP TRAN A BALANC
ENTERED VENDOR OUEDATE INVOI E OISCOIINT N MBER
10/19/2012 21464 10/19/2012 384003 257.72 0.0 000040301 ZS�.�Z
]0/22/2012 PATRI K J MURPF3Y
� ���.
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Si
,�.
M Shipley�;�����_�
Dear Budget Customer:
Good newsl Your monthly budget payment more than covered your gas supply charges through Shipley
Energy this past year. The enclosed check is a refund to bring your account back to a zero balance with
us. If you have any questions, please do not hesitate to contact us at either 800-673-2428 or
www.myshipley.com
We look forward to continuing to serve you and provide you with the opportunity to save money on
your natural gas.
Regards,
Shipley Energy
P�E.�r���.�����,>�.�rm�rv,n�.,,�.��.�,,�n„
REV4510 E%+ (OB-09)
�pennsylvania SCHEDULE G
DEV�PiMEMTOFNEVENIIE INTER-VIVOS TRANSPERS AND
INHERITFNCETA%RETURN MISC. NON-PROBATE PROPERTY
RESIDENT DECEDENT
ESTATE OF FILE NUMBER
PATRICK J. MURPHY 2201-00721
This schedule must be completed and fled if the answer to any of questions 1 through 4 on page three of[he REV-1500 is yes.
DESCRIPTION OF PROPERTY
ITEM wauoe.xExnnEOrrnemavsrers�e,�xeiaaaanauswvrooeaoExrum DATEOFDEATH %OFDKD'S EXCLUSION TAXABLE
NUMBER 1HE�RlE0F1NIN5FFR. AIIAQIACOPYOFTHEDEEDFORRE0.E4RTE. VALUEOFASSET INTEREST ❑�wvuas�� VAWE
1. IBM 401k C00502611 22,336.49 100
Payable to Veronica C.Murphy
Z Diversified Retirement Solutions 20120501906698 16,72273' 100
Payable to Veronica C.Murphy
3 2011 JW Jetta (Major body damage) 100 3,000.00 3,000.00
TOTAL(Also enter on Line 7, Recapitulation) # �� 3,000.00
If more space is needed,use additional shee[s of paper of the same size.
. �2 ��, X�.,�.(z- � �l�sn, „. ,�.�y,,,
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IBM 4Q1(k) Plus Plan �uiy 23, 2010
m ortant Distrlbution Informatf n
Please verHy your tra�aactbn tor accurocy, and report
� MG4K 30200 any discrepancies within 30 days. Discuss the taxabilify of
PATRICK J MURPHY thisdistributionwithyourtaxadvisor.
308 11TH ST
NEW CUMBERLAND, PA 17070 � wab:www.netbenefits.com
�� Phone: l-800-796-9876
Hours:Weekda s 8:30 a.m.-8:00 .m.ET
�� ` ��
1/"-�J
J`I�portant Information on Reviewing T is Distribution Statement
The followi�g is a summary of a minimum required distribution processed from your account.
Please keep ihis report until you receive a tax form in January of next year. Remember to keep your address up-to-date.
i
Distribution Summary
Below is your total account balance after your withdrawal. Please verify ihe information for accuracy.
Beginning Balance $23,692.79
Less VYAhdrawal -(.---�
Ending Balance 22,3 49
Tax Information
Wease verify the intortnation br accuracy.
Totel
Total Dishibution $1,356.30
Total Taxable Amount $1,356.30
Ordinary Income Amount $1,356.30
Check Infom�ation
Please veri(y the adual information agrees wfth ihis.
PATRICK J MURPHY Chedc Date:07/23/2010 Gross Amount $1,356.30
308 71TH ST Chedc Number:243983659 Federal Tau $135.63
NEW CUMBERLAND,PA 17070 Net AmouM $1,220.67
FiAaily IfneaU�aiMS.PO Box SC21.CincMnaU.OH 45250-5424 Page 1 of 2
Con�IGmftlu9 inlorm�ion
Fund Information
The funds below were aflected by your withdrawal. Piease verify the information for accuracy.
Pund � Price Shares Withdrawn Cash Withdrawn
StableValue $5.2347 259.096 $1,356.30
Source Information
The sources below were affected by your withdrawal. Please verity the iniormation tor accuracy.
Beginning Amount EtWing �
Source Balance 07123/2070 WRhdrawn Balance
�
Before-TattSavings $17,085.50 $1,356.30 $75,72920 �
IBM Match Contr�uiions $6,60729 $0.00 $6,60729 �o
�
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:
A Message from Your Employer �°
This statement details a disbursemenl transaclion in your account. If this iransadian represents a tax reportable event,a tax �o
fortn will be mailed ta you at your account address within 30 days afler the calendar year end.Please verity ihis transaction �
for acwracy and report any discrepancies to Fdelity Investments al the number listed on the tront of this statement.(loans �°
are nat taxaWe everns and will not generaie a tax form.)If you have separated from employement a�d your address has �M
changed,you may also contad Fdelity Investments to report the change.
K you have terminated empiayment wdh IBM U.S.,bul are employed by an IBM Company outside the United States(any �°
member of the IBM CoMrolled Group),you are not considered to have terminated employment for purposes of receivinc�a �o
dist�bution.If ihis chedc represents payments for any disiribution other than an eligible in-service withdrawal,you should • ��,
retum this chedc without cashing it.H you have questions,please call ihe IBM Employee Services Center at 1-800-796-9876. �n
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FW�Mty Imia�MS.PO Bmc 5121.CMeNfnaql.OM 45250-5424 PagB 2 d 2
ConfiG�npal3�Maan�6on 4470702.0
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� IBM 401(k) Plus Pian Retirement Savings Statement
iApril 1,2011 -June 30, 2011
— I� ENV#NG002881
MG 30200 R
� PATRICK J MURPHY � For informatbn:Call 1 (B00)796-9876 or
� 308 11 TH S7 TTY number(800)426-6537
�� NEW CUMBERLAND, PA 17070 InternetAddregs:www.netbenefits.com
Associates are available Weekdays 6:30 am-8:30 pm ET ,
— �
�
i
� �
— � Get Your Statemonts Online
� Online statements oHer many advantages over paper statements. For instance,you can view and print up-to-date statemenis
j whenever you like, and you can retrieve statements for any date, month,quarter,or custom date range within the previous 24
� moMhs. To sign up for online statements,please visd us online,go to Mail Preferences under the Your Profile tab, and update your ;
, delivery preterence for savings statements and other notices.You must also provide us with a valid e•mail address so that we can
periodically remind you to view your statements and other notices online.
I
i
�� Your Account Summary Your Asset Allocation
Begirwiing Balence =22,925.59
I Change in Market Value 202.75 � Bonds 100%
i Ending Bal�nce =23,128.34
Your Personal Rste of Return �
This Period p.g% �
Year to Date 1.8%
Your Personal Rate of Retum is cakulatad wiN a tlme-wafghted � ��
�� formula,widely used by finencial analysts to cNculate investment . i
Ieamings. It reRects the results of your investment salections as ,,
weN as any activiry In the plen account�s)shown. There are otlier i
, Personal Rala of Retum formulas used that may yield diHerent
results. Remember that past performance is no guarantae of fumre Your investmeMS are currently allocated among the displayed �
' resuits. asset classes. Percentages and totals may not be exact due ro �
! rounding. , . . �
�
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� Market Value of Your Account
� This secNon displays the velue of your account fa tlie statement period,in boM shares and dollara �
I
� CORE FUNDS
i !
j ShareaNnits Shar�sNnita Price on Price on Market Value Market Value I
Mvestment on 03/31 11 on 1 03/31/201 i 06/30/201Y on 03/31/2011 on 06 11 �,
� �WW MK#�hl�1el4s; _ #�l,�s-SA:! ?E�3,12e�.3A,' i
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Stable Value 4,266.973 4,266.973 $5.37 $5.42 22,925.59 23,128.34 �
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� Please read ihis stahment carefully. My error must be reportad to Fidelity Investments within 90 days. � �
i i
2881 MG002881 0001 20110708 MG4K i
, Fidelity Investments, PO Box 5424, Cincinnati, OH 45250-5424 Page 1 of 3 �'�
I ;
��-----._. ._--� �------� --- -----� --�
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BATCH NO_ CC122O$ ,� . . . .' . . . . _.
CHECK NO: Oi '�'l'367'101
CHECK DATE: S@jJ 19� ZOSZ
anveE: VERONICA MURPHY
TIN/SSN: XXX—XX-19�9
EXPLANATION OF PpYMENT: 3020 DEATH CLAIM
TRANS REFERENCE N0: 2012091$9OI�I$O
CASE NO: QK62O3$ QQ�Oj
EFFECTIVE DATE: 09�1$�12
AMOUNT WITHDRAWN $***�'**+kl(, 762 . 73
FEDERAI TAX WITHHELD $********3, 352 . 55
STATE TAX WITHHELD �S*�'*�"k*'kiei�#iFirO. 00 '
NET PqyMENT $*******13, 410. 18
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IBM 401(k) Plus Plan Statement Period:04/Oi/2011 to O6l30/2011 ',
Market Value of Your Account (continued)
Ramember that a dividand payment to fund shareholders reduces the share price ol Ihe fund,so a decrease in the share price for the statement
period does not necessarily reflect lower fund performance.
Please refer to NetBenafits and other Plan intormaUon,such as your SPD,for a description of your right to direct investments under the Plan. For
information on any plan restrictio�s or limitations on those rights visit NetBenefits and click on"Plan informatbn".
To help achieve long-term retlrement securiry,you should give careful consideratlon to Ihe benefits of a well-balanced and diversified investment
porNolio. Spreading your assets among diNarent types of investments can help you achfeve a favorable ra[e o6 ieNrn,whl�e minimizing your overall
risk of losing monay. This is because market or other economic conditions that cause one category of assets,or one particular security,to pertorm
very well oflen cause anoMer asset rategory,or another particular security,to perform poorly. If you invest more Nan 20%of your retirement
savings in any one company or Industry,your savings may not be properly diversified. A�lhough diversiflcation is not a guarantee against loss,it is
an eHective strategy ro help you manage investment dsk. I
In deciding how to invest your retirement savings,you should take into account all of your assets,lncluding any refirement savings outside of Ne I
Plan. No single approach is right for everyone because,among other factors Individuals have diMerent financial goals,differant time horizons for
meetlng their goals,and diHerent tolerances for risk. It is also important to periodically review your inveslrtwnt portfolio,your inveslment objec6ves,
and the investment options under the Plan to help ensure tAat your retlrement savings will meet your retirement goets. Visit the Department of Labor
website http://www.dol.gov/ebs�nvesNng.html for information on individual invesdng and diversifica6on.
Your Contribution Elections as of 07/08/2011
This section displays the tunds in which your tuture eontribubons will be invested.
Inveatment Percent
Stable Value 100%
Total 100%
Be/ore-Tax IBM Match
Connibutions Savinas Contrlbutlons
This Period $0.00 $0.00
Year to Date $0.00 $0.00
Inception to Date $12,925.48 $2,856.69
Total Balance 16,286.82 6,841.52 �.„
Veated Balance 16,286.82 6,841.52 �
Your Account Activity
This section is a summary of Uansactbns that occurred in your account during tbe stetement period.
Steble
Activi(y Value
Baginning Belence E22,925.59
Change in Market Value 202.75
Ending Belance E23,128.34
Dividends& Interest $0.00
A Message From IBM
Before investing in any primary investment options of the IBM 401(k) Plus Plan or a mutual fund in the Mutual Fund Window feature,
please carefully cunsider Hs investment objectives, risks,charges, and expenses. For this and other information or to obtain a iree
copy of the fund flyers for the primary investment options or applicable mutual fund prospectus,call tha IBM Employee Services
Center at 800-796-9876 (TTY 800-426-6537). Service Center Representatives are availab�e Monday through Friday(excluding New
York Stxk Exchange holidays)between 8:30 a.m. and 8:30 p.m. Eastern time. Read the applicable tund flyer or prospedus
carefufly before you invest. You can also contact the IBM Empbyee Services Center at this number to obtain a copy of any
Plan restrictions or limitations on your right to direct investments under the Plan.
2881 MG002881 0001 20110706 MG4K
Fidelity Investments, PO Box 5424, Cincinnati, OH 45250-5424 Page 2 of 3
-------._.. . .. _.__..—---------- �
REV-1512 EX+ (12-OB)
�pennsylvania SCHEDULE I
UEPIINTMFNTOFNEVENUE DEBTS OP DECEDENT�
INHERITANCE TA%REfURN MORTGAGE LIABILITIES &LIENS
0.ESIDENT DECEDENT �
ESTATE OF FILE NUMBER
Patr�k J. Murphy 2201-00721
Report debts incurred by the deceden!prior to death that remained unpaid at the date of death,Including unrcimburaed medical axpenses.
ITEM VALUE AT DATE
NUMBER DESCRIPTION OF DEATH
1 Comcast-May 9.85
2. PPL Electric-May 83.50
3. PA Amencan Water-May 52.14
a. Borough of New Cumbedand-Trash 8 Sewer 189.74
5. UGI Gas Service-May 123.00
6.
7.
8.
9.
10.
11.
TOTAL(Also enter on Line 10,Recapitulation) ; 458.23
If more space is needed,insert additional sheMS oF the same size.
�Vm��S E�, i Account Number 09547175890-01-0
; Billing pate 05/1M12
� Totai Amount Oue $8.$5
Auto Pay 06/07/12
page 1 of 2
Contact us t€ z;www.comcast.corn��7'17-540-8904 `
, _.a,..��..
, >F, _ _
PATRICK MURPHY � " � �� �a .�.�� . ,,.���� � �°�,
PCeviaus 8a18nCe 19.83
For service at: Payment-051Q7/12-thank you -19.83
30811TH ST
NEW CUMBERIAND PA 77070-13p$ NewCharges-see 4elow 9.85
News ftom Comcast T°�{��'°""�°�� �` " ��.a�
��ta p�y � Pn►C� `1 � oz a�,��„2
You are snrolSed is�the Comcast Auta Pay Pragram.The p'
amount due which wiii be deducted from your benk accaunt or ��. " '�' „ " � . . _ , ,, , .: � ��.�. °
will be appiied to your credit card may inGude charges (d�:„Nj XFINITY TV 9.25
incurred or credits issued after the statemenfprepared date.
Detaiis of ar�y charges ar credits posted aRer the statement �� 7axes SurCh2tges& Fees 0.60 „
date will appear oo your next bi1L The amount due will be ' �
debited from your account an the 7th. Tot81 NBw Ch8lges ' $9.85 �
HearingtSpesch Impairad Cali 711
_
�
s
$
�
. . , .� . . . _ �—�O�IidCL US Gy Mey Ll U �fRi�i[(ii.�GiPf . .
PR� ^ � 1-800-DIAL-PPL
(1-800342-5775) 5462480007 Auto Pay ,
wte«a�uu+�. M-F: 8amto5pm
Your Electric Usage Profile Bllllllg SUm1118ry (Billing details on back)
Service to: Balance as of May 3,2012 50.00
PAT MURPHY Charge5:
308 liTH ST Total PPL Electric Utilities Charges 529•91
NEW CUMBERLAND, PA 17070 Total SPARK Energy Charges $53.59
Meter:79325557
Your neM meter reading is on or about Jun 1, 2012. Total Charges $83.50
This section helps you understand your year-to-year ^����'�p��N+���ti o„���a•7Q�� �•�
electric use by month. Meter readings are actual unless Account Balance $83.50
otherwise noted.
� 2p�� � 2oiZ PPL Electric Utilities'price to compare for your rate is 6.935 cents per kWh
effective 3/1/2012 to 5/31/2012. For a list of supplier offers,visit
54 papowerswkch.com or www.oca.state.pa.us.
� 36 Your Message Center
g' Z� • With paperless billing,you can receive and pay your
a PPL Electric Utillties bills online.7he process is free,
� ia quick, convenlent and secure.To learn more or sign up,
a visit pplelectric.com.
9
o • Informatlon about appliance energy use and tips on ;,
i c M A nn � � n s o N D saving energy are available through the Energy Library w
on our Web site,pplelectric.com. �
M°"mS • Before digging around your home or property,you
should always call the state's One Call notification
system to locate any underground utility lines. You can
do this by simply dialing 811,which wili connect you to
May 2012 30 632 21 53F the One Call system. Be safe and ca11811 before you
dig.
May 2011 32 404 13 54F —
�I�� �I� Payment Methods �
May 2 Adual 83995 ,J� Online at: �By phone: 1-800-342-5775 �
Apr 2 Actual 83363 U PP�electric.com or call BIIIMatrix(service fee applles) �
at 1-800-672-2413 to pay using Visa, �
30 Days kWh Billed 632 MasterCard, Discover or debit card. ,�
I � By Mail: Correspondence should be sent to: �
Jun 2011- May 2012 7455 621 Z North 9th Street Customer Services �
CPC-GENN3 827 Hausman Road —
lun 2010-May 2011 8418 702 Allentown, PA 18101-1175 Allentown, PA 18104-9392 �
___ .
cusro,mer aacount�ntormation e�umg Summary
For Service To: Patrick Murphy -------Prior Balance------------
308 11 th St Prior Water Balance $51.06
Account Number:24-0622520-7 Payrnents prior to May 07,2012. Thanksl -51.06
Premise Number: 24-0368146 Total prior balance,May 07,2012 .00
--••---CUrrent Water Charges------
Bllting Perlod& Meter IMormatlon Service Charge 13.75
Billing Date: May 07,2012 Water Volume($.009f01 x 4,200) 38.22
Billing Period: Mar 29 to May 02(34 days) OSI-PAWC Charge 0.32� .17
Next reading on/about: Jun 04, 2012 Total water cherges,AAay 07,2012 52. 14
Rate Type: Residential
-------AMOUNT DUE---------- $52. 14
Meter readings in current billing period:
Meter Number N084771965 is a 5/8•inch meter. Do not aend payment.Total Amount wlll be deducted
Prese�t-actual 270700 hom your bank aeeount on M�y 29,201
Last-actual 266500 �
Gallons used 4200
Water Usage Comparison
MonMly usage in hundred gallons.
b 4` —
48
36
�S
12
P
2 M J J A S O N D J F � M P 8 2
0 a u u u e c o e a e fl p
� y n I g p 1 v c n b r � y Z
Messages to you from Aennsylvanla Ame►lcan Water
�Approximately 4.57 percent,or a2 38, ol State taxes are included in your cunent bill.
ENective April 1, 2012, the Disbibu6on System Improvement Charge(DSIC)increased/rom 0.00%to 0.32�.
This charge/unds the replacement ol water disMbubon/aalities.
'Have you recently changed yow primary pirone number?If you ha�,please update yow account inlormallon onlin
using My H20 Online at www.amwater.coMmyh2o or call us at the number bebw so that we can update our records.
a(p886/0028B1 NCDRCC TAVO6 3
Customer Service &Emergencies 1-800-565-7292 (24 Hours)
For Hearing Impaired Customers TDD 1-800-300-6202 (24 Hours)
I Visi1 us online at:www.pennsyNaniaamwater.com
AM76I1 A1M 10122
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:,
$ Past Bill Intormatlon•UGI Udlity
H Tha account balance on your last bill was................ $42.00 '
Thank}rou fw your payment of.......... ...................... -42.00 '��1�tpiT�l�F'�Lm�F ,
_ a.e sr•r�e� Yourhalanceasof05/31/2012...................................�� 213165660007
Billinp 3un�mary Porlarvlp to: Currsnt BIII InkrmaUan•UGI UUlily
PATRICK MURPNV CUSMI�Bf Ch2 B
308 t tiH 57 Oistrihution Char .e........................................................... 8.55
NEW CUMBERLND PA 17070 g 5(Fifst 34 CCF at 50.33882) ... 11.52
PA SWte Tax Surcharge..................................................--0,08
Tolal Current Chargas-UGI Utility.................._...........�4-9�3
Rafe G�s�Mptlon: Budgat Billing Amount................................................................._42.00
Residential Heating-CC UGI UUllty charpa owsd thla WII ............................. ............................ S I2.00
Billinp Psrlod. .. ..,., � Past Bill InPormadan-SHIPLEY ENERGY
04/26/2012 . .. (A7 d�ye) The account balance on your last bill was................ S 81.00
Remole " � Thank you fw your payment of..................................... -B 1 00
puesflons7 Your balanca as of 05/31/2012...................................---d.'6a'
Call 600-276-2722 or write to I1GI at ���nt Bfll IniormaUan-SHIPLEY ENERGY
PO 80X 13009 Supplier Customer Cha e............................................. 1.00
Reading,PA 19612-3009 �
Commodity Charge..........................................................____�� �gq.00
'Your current UGI charpas inGude Total Current Charges-SHIPLEY ENERGY..................--8�:66
State ta�ros totaling about S 0.64. SHIPLET ENER6Y charyss owed thls bill.................................................................... S 81.00
Tdal Amount Due hy(OBl21/201Q).................................. ............................................. S 129.00
�u,-r� �o� ��at�t� �Ro�n. Pu� "�Jr�o2 '' -�
Mstar InbrmaUon-Nsxt Rsad Dab Juns 2T,2072
8.60 'w°����P°��y Mster Nunber Previous Rsadinp Prmmt Raadinp CCF Uaed
7�74 1071698 4528(remoM) 4560(remote) 34
6.88
6A2 Gsnsral Inlormation
5.16 •SHIPLEY ENERGY COMPANY
4.30 550 E.KING STREET
P.O.BOX 946
3.44 YORK PA 17405 or Phone 800-839-1849
2.58
� 72 •Commadity pricas and chargea are set by tAa natural gas supplier you have chosen. The _
Public Utility Commission regulates distribution prices and services. �
0.86
0.00 ImporlaM Meeqpss hom UGI 8
M J J A S 0 N D J F M A M 'Your current price to compare is S 0.60244/CCF.
Z071 Months 2012
•Your tohal annual usage is 1,062 CCF. Your av�ape monthly uaage is 88 CCF.
■Yaur annual budget year began wiN January 2012.
Last This To date you have b�n billed S 252.00 _
Avarage Year Y�r To data you have usad E 275.78
CCf/day 1.46 1.03 Keep thie part for yaur recmds.
Daily temperoture fi2°F 65°F �mportanf Inlormation Is on ttie back of thls bill.
I1GIIltilitias,inc. CustometNumber �amauntduewillbe
H PO Box 15523 213165660007 deducted from yaur
Wilmington,DE 19886-5523 chacki�g aecounton
- . ou sr,rnre June 21,2012.
. � �. ..� � �. �: ''��• ^;,� ,�� �
June 21,2012
. AV Ot OQ1550 83582 �B 6 A*•50G7
dd�������b�ni���U�1���1R�►n{i��l��►�#C��II�I���P�����'���
PATRICK MURPHY ��
308 11TW ST ,����,
NEW CUMBERtNb PA 17070-13Q8 �"��
280
21316566000706210100U123000U01540000000000�DOOOOOOOOUB
REV-1511 EX+(10-09)
�pennsylvania SCHEDULE H
DEP�NTMFNT Of NEVENUE FUNERAL EXPENSES AND
INHERITRNCE TAX RETURN ADMINISTRATIVE COSTS
RESIDENT DECEDENT
ESTATE OF FILE NUMBER
Patrick J. Murphy 2210-00721
Deceden!'s debts muc!be repoKed on Schedule I.
ITEM
NUMBER DESCRIPTION AMOUNT
A. FUNERAL EXPENSES:
1' MJ Shalonis Funeral Home 6,693.82
z. Catholic Cemetaries Headstone 3,075.00
3. Cemetary-toopengrave 1,315.00
a. Wake Expenses 538.88
5.
6. � _ . . . . . ... . ..
7.
8. ADMINISTRATNE WSTS �
i. Personal Representative Commissions 18,465.68
Name(s)of Persanal Representative(s) PatrlCk James Mufphy(Son) � � � �
street naaress 1311 Oak Lane
city New Cumbetland State PA Z�p 17070
Year(s)Commission Paid:
Z. Attorney Fees:
1,750.00
3. Family Ezemption: (If decedent's address is not the same as claimant's,attach explanation.) .
Claimant
Street Address
City__ _State Z[P.__ _
Relationship of Claimant to Decedent
4. Probate Fees:
5. Accountant Fees: 400.00
6. Tax RMurn Preparer Fees: 250.00
� Advertising-The Sentinel$150.98 and Cumberland County Law Joumal$75.00 225.98
s Estate Administration Expenses(stamps,keys,etc) 200.82
s Home Appraisal 350.00
to Home Care and Maintenance-PJM 780.00
>> Bill Rehm,Repairs 400.00
i 2 Handyside HVAC-Attempt to repair fumace 108.00
TOTAL(Also enter on Line 9,Recapitulation) ; 47,335.78
If more space is needed,use additional sheHS of paper oF the same size.
REV-1511 E%+ (10-09)
�pennsylvania SCHEDULE H �
nEP�w�Enrorn�«oe FUNERAL EXPENSES AND
INHERRRNCETR%RETURN ADMINISTRATIVE COSTS
RESIDENT OECEUENT �
ESTATE OF PILE NUMBER
Patrick J. Murphy 2201-00721
ITEM vp�ut ni unie
NUMBER DESCRIPTION Of DEATH
1• Handyside•Replace Furnace 5,858.66
Comcast CaMe 7875
PPL Electric , 499.76
Trash and Sewer-Barough of New Cumberland 266.14
PA American Water 360.14
Verizon 211.62
UGI 972.51
PJM-Prepare PropeRy ior Listing 360.00
JM-Lawn and Landspping 580.00
Huggler and Sons Masonry-repairs 300.00
Taxes-Real Estate 31512012 936.24
Taxes-Real Estate 7I20I2012 1,386.37
Taxes-Real Estate 312012013 972.31
TOTAL(Nso enter on Line 10, RecapRulation) ; 12,782.50
If more s0ace is needed,insed adGtional sheHS of the same size.
... .. ., z _. R . .. ... . . _ . . .._. ..
/-��'�'D�'i��Iv-� "
� Office of Catholic Cemeteries SALES CONTRACT
Dlocese of Hartisburg DATE ���'�/a.l N� 392�
4800 Union Deposit Road � CEMETERY�'�- /.�'r7✓En� CEMETERY#o`tr
Hamsburg, Pennsylvania 17111-37�0 �
' Phone (717)657-4804 A/N__x __p/N A/R
NAME �i;�r,�'�C/t� ,�L/�i�./�I'� PHONE ( ) �J7'I�-G�I.GY� .
ADDRESS . ��' // Q�iC��Csi�i✓G� `
CITY ___ �✓�� C t.!'if/�6�6�.U� _STATE�__ZiP CODE I/�70 ,
Interment Spaces . . . . . . . � ,_ $ _ i. Price. . . . . . . . : . . . . . . . . $�.�75.uv
' . . . . . . � $.
Bronze Memorials. . . . ./. @ ��g�$a�3'�.00 2. Down Payment. . . . . . . . . .��c.h
Size YS�X�y f",�:c�r�rey�ira.i.:a�
Granite Foundation. . . . � �?S�d= $ �3:1,�cw 3 Unpaid Balance(1-2) . . . . . '�� '
/,�L�X/� —
Burial Vaults . . . . . . . � $ 4. Finante Charge. . . . . .
__ '
CryPt Spaces . . :'. . . . �i -' ��' $'_` ; . . , 5`c Deferred Paymer'lt (3+4) . . � /
� Niche Spaces . . . . . . . . . . � __ $ 6. Total Price (1+4) . . . . . . . . �7s,�
- Other $ 7. Approx. Monthly Payment �
Section Lot�Grave(s) 8. Number of Payments . . . . i�
Building Side Crypt or Niche 9 First IVlonthly Payment Due
Selection must be made within 30 days or cemetery will make choice. �Q. fiflflUd� PBfCEfitdg2 fZdtE
7he payment is due on the date stated above and the reittaining payments an the same day of each succeeding month.
Buyer may prepay in advance the full amount due without penalty and will be entitled to a proportionate refund of the
_ unearned finance charge
Upon default in the payment of any installment due hereunder for a period iin excess of one hundred twenty (120) days,
Selier may, at its option, void this agreement and retain all payments made by Buyer as liquidated damages. ,
Buyer hereby acknowledges receipt of an exad executed copy of this agreernent at the time of execution hereof.
. ., , . . : : . :
Before any burial is permitted in thislot, or any�memorial"placed on this lot; the price of the grave and memorial must be
' paid in fulL �
The Purchaser(s) agree(s) to abide by all rules and regulations of the cemetery now in force u weli as any rules and
, regulations which may hereafter be adopted. Said rules and regulations may be seen upon request at the Seller's office.
Upon fulfiilment of the conditions of this agreement and receipt of all the a6ove described �ayme�ts, Seller agrees and �
binds itself to convey to the Buyer. by �ts cemetery easement, for interment purposes only, the above mentioned number of
sites. ":
YOU, THE PURCHASER, MAY CANCEL TH15 TRANSAC7fON BY WRITTEN NOTICE AT ANY TIME PRIOR TO`N1IDNIGHT
OF THE THI�D I f�'AFTER THEbATE OF THIS TRANSACTION � �}
/ ,�
BY � �� / �.L y. .A �'T�Z—
(Autho ' Representative) (�ytchaser's Signature�
NOTIGE: See other side for additional infortnation. (Co-purchaser's Signature)
Michael J. Shalonis Funeral Home
206 Maple Avenue
Marysville, Pennsylvania 17053
Fax(717)-957-2077 Michael J. Shalonis, Owner Phorte(717) 957-3451
We Care About Service To You
Thursday, July 19, 2012
Patrick J. Murphy
1311 Oak Lane
New Cumberland, PA 17070
Dear Patrick,
Thank you for selecting our funeral home to provide services for your family during your bereavement.
I hope that you found our services to be of the highest standards and that they met your needs and those
ot your family and friends. The following is a summary of the service charges as previously explained and
provided in written form on the services for:
PatHck Joseuh "Dadoo" Murohv
SUMMARY OF EXPENSES
TOTAL OF SERVICE RENDERED j6,683.82
LESS: Credits granted 00
LESS: TotalPayments ,�B�+� Po/icy S7 0�� „ � �
CURRENTBALANCE / jR���C � E
Credits Granted: $578.00 30 day payment diswunt �
Interest at the rate of 1.5% per month ( 18%per annum)will be added to balance after 30 days. �/�,p�v� Q �(��
If there are any questions or concems that remain unanswered, please call me. �� �����U� � �/
Sincerely ►S /w �+.�.
Mic ael J. Shalonis
r�.��,�� c,o
Owner
��1 E, a Y'iZer�, C'O�J y O f' /h ! s' S�A t2/nGn�/
�s �'�, �, ,6 A � ��2e -��e �b is
�1irs �� ,/���� i�'�-�
� k«CC c.�-��" s'�`:�
�F�».,.� ��eK. B��AC c-�, .wrar�� �n,yaS �Za3oo97��
,� �y�s �po5� r�
Michael J. Shalonis Funeral Home
206 Maple Avenue
Marysville, Pennsylvania 17053
Fax(717)-957-2077 Michael J. Shalonis, Owner Phone (717) 957-3451
We Care About Service To You
Monday,June 11,2012
Patrick J. Murphy
1311 Oak Lane
New Cumberland,PA 17070
Deaz Pauick,
Thank you for selecting our funeral home to provide services for your family during your time of bereavement. I hope tha[you found
our services,so far,to be of the highest standards that we always try to achieve. The following is a summary of the service charges as
previously explained and provided in written foim on the services for:
PATRICK JOSEPH "DADOO" MURPHY
PROFESSIONAL SERVICES
Basic service of funeral director and staff $ 1800.00
Embalming $625.00
Dressing,Casketing,and Cosmetology $385.00
Total Funeral Service Selecud
TOTAL PROFESSIONAL SERVICES 52,810.00
FACILITIES,STAFF AND EQUIPMENT
Staff'&equipment for church service $450.00
FACILITIES,STAFF AND EQUIPMENT $450.00
AUTOMOTIVE EQUIPMENT
Transfer of Remains to Funeral Home $200.00
Hearse/Funeral Coach $250.00
Flower/Lead Car $included
TOTAL AUTOMOTIVE EQUIPMENT $450.00
OTHER MERCHANDISE SELECTED
Caske[: Gemi Series $1,195.00
Outer Burial Container Grave Liner $875.00
Acknowledgement Cards $included
Register Book $included
Pcayer Cards $included
Temporary Grave Marker $included
TOTAL OTHER MERCHANDISE SELECTED 52,070.00
CASH ADVANCES
Grave Opening/Closing Chazge $Family
Certified Copies of Death Certificate $60.00
Clergy Honorarium $ 125.00
Organist $ 125.00
Newspaper Notice Patriot News Co. $283.82
Cantor $75.00
Cemetery equipment $230.00
Altar Servers $ 15.00
CASH ADVANCE TOTAL $913.82
LESS: Credits granted $578.00
30 day payment discount $578.00
TOTAL OF SERVICES $6,115.82
BALANCE DUE $6,115.82 .�.0 /3i p t�f�Ty�•�.rp
If there aze any questions or concems that remain unaaswered,please call me. {""�s P�P�01 u
Sincerely, n r_'� 1
m. /_ ,�E`.a'2 /'Cn YYt K. �
1/Ny`e.�
Michael J. Shalonis �� ,� A� �. m� �w ��� 'f'�
Owner Bu; ACCeP �0 y
P�oezedis {'A�s,�., �rd��� po l�c�, �r �Xe
Amd�� ,ti �F�t�, Cp.
B PNCBANK �
Cashier's Check PNC Bank,National Association
NO. 08404361
o PATRICK J MURPHY Date July 27, 2012
m IRREV BURIAL RESERVE
� Pay to the Order or MICHAEL J SAALOI�TIS FUNERAL HOME $ 1,115.82
s
° One Thousand One Hundred Fifteen Dollars And Eiahiv-two Cents
Non-Negotiable Customer Copy
3800146919
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RECEIPT FOR PAYMENT
GLENDA FARNER STRASBAUGH Receipt Date : 6/29/2012
Cumberland County - Register Of Wills Receipt Time : 12 : 07 : 12
One Courthouse Square Receipt No. : 1070464
Carlisle, PA 17613
MURPHY PATRICK JOSEPH
Estate File No. : 2012-00721
Paid By Remarks : PATRICK J MURPHY
HEA
--- - - - -- ---------------- Receipt Distribution ------------------------
Fee/Tax Description Payment Amount Payee Name
PETITION LTRS TEST 310 . 00 CUMBERLAND COUNTY GENERAL FUN
WILL 15 . 00 CUMBERLAND COUNTY GENERAL FUN
SHORT CERTIFICATE 40 . 00 CUMBERLAND COUNTY GENERAL FUN
JCS FEE 23 . 50 BUREAU OF RECEIPTS & CNTR M.D
AUTOMATION FEE 5 . 00 CUMBERLAND COUNTY GENERAL FUN
CODICIL 15 . 00 CUMBERLAND COUNTY GENERAL FUN
----------------
Check# 157 , .
Total Received. . . . . . . . . 8 . 50
The Sentinel QUIGLEY LAW OFFICE P.C. AD NUMBER PAGE NO.
www.eumbsr�ink.com 75536RIDGEST. 411828 10f1
�,,�,�..,�qrp� NEW CUMBERLAND,PA 17070 BILL DATE SALESPERSON
,,,....--=�==—tr� 717-7744002
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AD NUb6ER AD DE3CRIPTION
4��� NOTICE NOTICE IS HEREBY GIVEN THAT 10 PUBLIC NOTICE3 42 • 2 cols
Publlcallon Insertions Rata Net Amount Gross Amount
3 TNE SENTINEL-LEGAL 3 LGL $118.82
TOTAL AD CHARGE $��s 8Z
3 MOBILE SITE MOB2 $2,00
3 PROOF OF PUBLICA710N 01PRF $7.00
��� Est P. Murphy PAY THIS AMOUNT $125.82 $150.98•
'AFTER 0&13h2
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Thank you fw advertisiog with The Sentinel! Deadline for Go LEE NEWSPAPERS
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daGs of insertion.Pw quesdons,call(717)240.7130. WATERLOO 1A 507040540
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CUMBERLAND LAW JOURNAL
32 SOUTH BEDFORO STREET
CARLISLE, PA 17013
� Tele: (717)249-9168 Fax:(717)249-2883
July 27, 2012
Cumberland Law Journal is published every Friday by the Cumberland County
Bar Association and is designated by the Court of Common Pleas as the official legal
publication for Cumberland County and the legal newspaper for publication of legal
notices.
TO: Robert A. Quigley, Esquire
RE: Patrick James Murphy 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:
July 13, July 20, and July 27, 2012
Advertising Cost $ 75.00
Proof of Publication $ 0.00
Second Proof Request $ 0.00
Payment received $ 0 .00
Total Amount Due $ 5.00
Payment received by
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H �`�d� 587 O!d York Road I nvaice
Piumbdny ����, �'� �73�� Date Invoice#
�'�[/ ���, ( 71? ) 938-2521
-1�_,� li Co�Ftfoniral 321E912612 23747
Bi11 To .. Locatian
PAT MURPHY DAL/S HOUSE �
1311 OAK LANE ' 308 1lTH STREET
NEW CUMBERLAND PA. ]70'TQ NEW CUMBERLAND,PA 27070
�
Web Site PA077&93 Terms Project
www.handysideinaco DADS HqUSE!308 1 ITH ST NE...
QUANTITY ITEM CODE DESCRIPTION PRiCE EACH AMOUNT
1 1 HOUR ] or to check the gas furnace,air conditioner and water (OS.50 108,50
h ter.
to the age of the system and the repairs that would need
d ne it would not be aost effect to repair the gas furnace,air
c nditioner and wazer heater.Wa wiil send a estimate on
r piacements.
TE:The flue vents that go into the chimney have the
ong pitch.This is causing pcsor draft.This wauld also need
r paired do to safety issues.(THE EXISTING WATER
'ATER[S TO TALL FOR THE CHIMNEY)
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THANK YOU AND HAVE A G D DAY �����
$108.Sd
*All invoices aze due upon re eipt.
B��i�(1C@ �U@ s�os.so
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H�� ��� 58T {}id York Raad I nvoice
pj�� Etters, PA 97319 p�te Invoice#
��[/'� �� ( 717 ) 93$-2521
��+� J1 Conditidning i/22/20i3 23735
_.._._�_ �,_— ._
Biil Ta �� tocation �_�_i_
PAT MURPHY i L1ADS HdUSE �
l3 I 1 OAK LANE � 308 (l TH STREET
NEW CUMBERLAND PA. 17D70� NEW CUMBERLAND, PA U070
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Web Site PA077883 Terms Project
www.handysideinc.c DADS HflUSE 136$ 1 f TH ST NE...
QUANTITY lTEM CODE DESCRIPTlON PRICE EACH AMOUNT
E RGl2C-07E... uud45+UpflawFurnace'75,0{lOBTtJ 2,155.35 1,15535
1 UANL-024J.., uud Condensing Unit l3 SEER 2 to�i R-410A 1,075.38 1,07538
1 RCFL-HM2.., uud Cased Caii R-410A 361.Od 361.Qd
1 PVC Venting C venting materials 45A4 95.09
t GASLINBS as line materiats 46.40 46.40
3 DUCTBOA,.. act boazd 34.42 14326
I 1 TH4i l OD-1.., oneywell Fqcus Pro 4000 programrnable thermostat 1H/IC 38.69 3$.69
H41 I OD-3 Q{}7)
' 1 PAL7 Cpad 56.U1 56A1
I WHIP102-b 6 10-2 WHIP 32.56 32Sb
1 Disaonnect b... 6 A pull out disconnect 17.25 17.25
i FiLTER RA... Iter rack wlth fitter 80.55 80.55
] INSTALI,M... F il tape,silicone and miscetlaneous instal!materia(s 156.45 156.45
i C,INF.,SET 3/... ' e Set 3/8x3/4x30' I50.22 150.22
1 C4NDENS... ndensata pttmp,PVC pipe,PVC fittings and vinyi tubing 88.40 $8.44
l NCHeating bor ko replace heating system with Ruud gas furnace and I,650.00 I,650.00
C system
t MtSC ud ges water heater chimney vent 385.$2 385.82
1 MI3C aterials to lnstat!water heater 41.23 41.23
i NCPlumbing bor to replace water heatar 325.00 325.00
QTE: DUE TO THE AGE OF THE SYSTEMS ANU Tf{E
F UE PIPING NdT TO CODE, IT WdtJLD NQT BE COST
FECTIVE TO MAKE REPAIRS ON CURRENT
S� STEMS
THANK YOU AND HAVE A D DAY /� *�
Ty�G�� $5,858.66
*All invoices are due upon r eipt.
� �, �'w(i 7 - d5- 3 � e�l� � f
t, Balance Due s�.�58.�
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41.lSlVfI/C! NIi1:Vtlt+l�WftUtfft'Lff�iNt ,oueng aummary
For Service To: Patriqk Murphy -••-----•-prfor 8alaace••--•--•—..w•.-..w--
3Q$ 1'�th �t PriorW�ter$alance $47. 12
Account Number:24-0 �2520-7 Paynaents priar ta Feb 0$20f3. Thanks! -47.12
Premise Number: 2A-0�68146 Total prior balance, Feb 06,2013 .�0
!' _._.____��rrent Water Charges-------w-
8llling Perlod& A�►er Mformatlon Service Charge is.1 s
B1lling dale: Feb 06,2ffh3 Water Volume($.009ipi x Y,900) 17,29
Billing Perfod: Jan 02 t� Feb Ot (3Q days} STAS PAWC Water -.OS
Next reading on/about: 'Mar 04, 2pt 3 DSI-PAWC Charge 3.48% 1,OS
Rate Type; Residential''• Tota!water charges,�e6 06,20t3 32.07
Meter readings in curre�at billing period: ---.--...AMOUNT DUE-.......�.-----.-.�• $32.07
Meter Num6er N084771Q�5 is a 5/8-inch meter.
Presant-actual 292040 �'� ��3
Last-actual 294100 � � ,)
Gallons used 19p0 � y. � ��-`
�l
Z
�
Water Usage Coml�ar(son
5 m� . age in hundred gattons. -
Manfhiy.0 _ ___—_.._. ___..__.._......
4� . _.. ....__.___ ____._._.._..
5 B .J!.__ _...__.______'.__ __'..
20 __..... . _.__ .. � .
10
�
2 F M A M ' J A S O N Cl J F 2
0 e a p 2 u u e c p e a 8 4 �
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2
�
l�ss8�`es to you from Pennsylvanta Amerlcan Water
�Any portion ol the wateP charges which ie not paid as of 3/04/13 will be subject tp a 1.50%penalty.
*AAproximatety 4.57 perGent,or$t.46,of State taxes are irrcluded in your current kitl.
�f�eofive January 1, 20h3, the State Tax Ad'ustmenf Surcharge(STAS)has decreased lrom 0%to- 15%
"Effective January t,20�3, the Disbibution stem fmpmvemant Charge{DS7C}increasad frarrr 2.05%ta 3.d8�`a.
This charge ivnds the reptacement ai watsr isMibution facviities.
'Have you recently changed yaur primary phone number?!f you have,please update your account informa600 onGne
using My N20 Ontine ai www.amwater.cnrrrJmyh2o or catl us at the number below so that we can updats our records.
�A �,�� c�, w�-� � ���a.l �--
�--1 i-Lhsz. '2-O�2--- �-t.� Z.(�!'..�5�
� owsavoonoeoz Neeeta'ravaa tzs
Custamer Service& Ey�ergerieies 1-8pd-585-7292 {24 Haurs}
For Nearir�g Impaired�ustomers TDD 1-Sp4300-62Q2 (24 Nnurs)
Visit us on{ine at:www;pennsyivaniaamwater.com
RAWt0oAM9i8tAM9191 '.'. Athi �1968
Customer AccaunY'Intarmafl�o Btllfig Summary
For Service Ta: Patrrc#k Murphy __�..p���r ga�n�g.��_...,..__.
308 1�ti th St Prior Water 6alance $81.54
Account Number:2A-0 2524-7 Fayments prior to Jan 07,20t3. 7hankst -$1.54
Premfse Num6er: 24-0��8146 Total prior belenoe,Jan 07,2013 .QO
i --._--.CurreM Water Charges-»---
BIINng Perlod& er lnformaHon sar,�;oe cnar�� i3.75
Bili+ng Date: Jan 07,2 �3 Water Volume($.p09101 x 3,500) 31.85
Billing Period: Dsc t}3 tKD Jan 02(30 daYs) STAS PAWC Water -.47
Neut reading on/ebaut:I�Feb 01,2p73 DSI-PAWC Charge 3.48/ 1.59
Rate Type: Residsntiai j Totat water chsrges,Jan 07,20Y3 47.12
Metet rasdings in curr�t billing period: --•---•.AMOUNT OUE•----------••• $k7. 12
Meter Number N084771 5 is a 5!8•inch meter.
Present-actuai Ij 290300
Last-actual � 2$6b40 �� /��.1 �
Gallons used 3500 j� f t'M7J
( � �. � � '�
�>
,
Water Usage Co arison
j� Monthty u age in hundrad gaHons,
n i,r
3�
��
SL
6
2 J F M A J J A S O N 0 J 2
D � b a q � � u a s o e a q
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i
Mess�es fa you trom Pennsy/vanla AmeNcan Water
"Any portion ol the wat ct�arges which is not paid es o/ 2/04/13 will be subjecK ta a 1.50/o penally.
'Avaroxrmatety 4.57 per�ent,or�2.15,af Sfate taxes are included in y+our cwrent bttt o
ENective January i,?Op,3, the State Tar Ad'ustment Surcharge(3TAS)has deaeased lrom 0�ta-.15/0.
"Eflective January 7,2Q�3, the Disvib+Xron�ystem M�rowment Charge(DSiC)irnreased fram 2.05%to 3,d89�e.
i'his aharqe lunda the ie�placem�nt ol water distribution lacilities.
"Have you recently changed your primary phone nurr�r?!f you have,p�ase updata your account irrformalion onli
usr`ng My N20 Onfina atµ�ww.amwateccorNmyh2o or cafi us at the number b�alow sa that we can update our records
�
IXll6oeic9i808 t�FCEHe3 7AVOS iT3
Gustomer Service& E ' ergencies 1-800-565-7292 (24 Woursy
For Hearing Impaired ustomers 7DD 1-840-300-62Q2(24 Hours}
Visit us oniine ai:www ennsybaniaamwater.com 4
aAwwounaa��t:�ti i nrn� �oace �
CustomarAccoun��iRtvrmatten BfllingSummary
For Service To: Patr�jk Murphy --»--«priar 8alance-----••---«----
308"1�!1 th St Prior W�ter Balance $36.32
Account Number:2Q�22524-7 Payments pdo�to Deo D8,2Al2. Thanks! ,d0
Premise Npmber: 24•0 68146 Total prior balance,Dec O6,2U12 36.32
---Current Weter Charges•-----•.
Blll/ng F+erlod dF ter Informatlon Servfce Charge lg,75
BiBing Dat6: Dec 06, 2 12 Water Volume($.0091 pt x 3,300) 30.03
Billing Perbd: Nov Qt � Qec 03(32 days) pSt-FRWC Charga ZD59'o .90
Ne�ct reading oNabaut:;Jan 42,2013 Total water nharges,Dec 06,2012 44.b8
Rate Type: Residsntiail) --...---e.Q}her Current Chsrges------
late Payment Charge .54
tNeter read�gs in curr��biNing period: Tatai other charges,Dec 06,2012 .54
Meter Number N084771 65 is a 5!8•inch meter_
PresentLLactual ;� 286600 --------.qMpUNT DUE•--��•-_—�---. $81.54
lasi-aetua! �� 2$33Q0 {
Gallans used ; 33p0 �S i.L��n-� �� �
G �
�a�jII1 �,� e����' i! tN��' � ��° �'�Q , .� �5,� . �{S�.�i
fi� s L� � �~/I��� �� � � �
���2 fi°�
;'
�i. s`�
, l
1Alater Usa�ge Corr� arison ��it . ��I `{�
Monthly age in fiundred gaifons. ' C���, Z,. V
5•L
4:
S rS
23
1�
2
2 0 J F M M J J A S O N D �
p c n b r� 8 � u u e c o s
, y n ! g p i v c t
( �
Messa�es ta you from pe»nsy/v8n1a AmeNcan Water
"Any portinn ol the wate/eharges which is not paid as aJ}y31/!2 wil!be sub' t tp a l.50°/,�senalty.
J@
'Fhe due date perteins#t�cwrant charges only.Any past due batance sho� be paid immadrateiy.
�A,�proximately 4.57 pertcent, or$2.p4, o/State taxas ara included fn you�current bilL
Effective October t,2012,the 1?isbibutionSystem lmpravemerrt Gharge{DSlC}irareased lrom Q.83°fa to 2.05q.
! This oharge funds tha replacement of water distnbut(on facilities.
"Have you recendy changed yaur primary phone number?lf you hava,ptease e�date your accouni interrmadora onti
usiog My N20 pnHne at www.amwater.caMmyh2o ar cail us at the number below so that we oan updata our recaMs.
I' �02W?IDp2602 NCEBiC TAVOt 123
Custamer Service& E�ergencies 1-BKi0-5S5-7292 (24 Hoursj
For Hearing Impaired ustomers 7DD t-800-3p0-62Q2(24 Hours)
Visit us onNne at:www( ennsyivaniaamwater.com
RAWiIXUlN8B31AMBBAI �' RiM i8915
Custo►mer�ccounNlnformatlon Bi(trng Summary
Far Service To: Pairiq�Murphy .-----•--•pripr 8alance—•-------.••••....-----
308 Y'i�th St Prior Water Balance $30.75
Account Number:24-0��2520-7 Payments prior to Nov 0&,20t2 7hanks? -94.JS
Premise Number: 24-0� 8148 Tc�tai{sriar balance,Nov d6,20t2 ,pp
�' ._�_.._.__CUrrent Water Charges�-----•---
Billing Peripd& M ter Informatian ser��;�e cna��e 13.�s
Biiling t}ate: Nov 46, 2�y2 Water Votume($.OD970f x 2.400j 21.84
8i1ling Periad: Oct 02 t I Nov Ot (30 days} pSl-PAWC Charqe 2p5% ,73
Next readin g on/aboui:I,pe c 0 3, 2 0 1 2 Tn ta l water o harges, Nav 06,2012 36.32
Rate 7ype: Residential�i
g � -----___AMQUNT DUE----•------...�_ _
- $3b.32
Meter readin s in curre t biliing period:
Metar Number Np84771��5 is a 5/8-inch metsr.
Present-actual i 283304 �'"�,�`�
Lasbacivai 28090d ` � I..��'�
Gallons used .II 24pp I .✓�-- � ��"')/`
ll �
( �
� �
�
i
Water UsBge Co �artson
� .� Monthty u ge in hundred gallans.�
4':
z }`,
3u . '
T 4
L[� � , �L;�+ �
�,�� '�^l tR = '� �:..
Fd
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2 N D J F • A M 'J J A S O N �
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2
I
l4�essa�es to you from PennsyJvanla Amerlcan VYafer
*Any portion at the wafet cttarges which is noi paid as of tu'03/J2 wiU be sub/ect to a 7.SO l penafty.
*Approximately 4.57 peraent, or$i.65, of State taxes are included in your current bill.
"E{Jective Octaber 1,201'2, tha Dishibution System Improvement Charge(D31CJ increased lrom O.B3�o to 2.p5/o.
� 7his charge/unds the replacetnent of wate�distri4ution faalifies.
"Nave you recentty charrged yow primary phone number?If yoU hava,please update your account information anirrrs
using My N20 Ontine at Www.amwater.cotrdmyh2o or aalt us at tha numbar helow so that we can update our recoids.
�
�03�26�Otl3 t2R NCEdK2 TAV�B 12
Custamer Service& E ergencies i-800-585-7292 {2A Hour5}
Far Nsaring Impaired ,ustomers TDD 1-$OQ-340-6202 (2d ttours}
� Visit us online at:www nnsylvaniaamwater.com
RAW IOOAMB561
AFM 2048i
Customer Account�lnformatlon Bflftng Sumrnary
For Service To: patriq�C Murphy --.-----Prior Balance------------•-.-..•.
308 t��th St Pr'i�rWater Balance $3'2.22
Account Number:24-08� 2520-7 Payments prinr ia t�ct 05.2072. Tfianks? -32.2'L
Premise Number: 24-0� 8148 Total prior balance,Oct 05,2012 ,p0
' --•------Current Water Charges---__...
Billing Period& M er Mformaflon Service Charge 13.15
Biiling Date: Ctct o5,20 2 Warer Voturne j$A09i01 x 1,800J 16.38
Billing Period: Sep 04 t Oct 62{28 e�ays) D51-PAWC Charye 2.05 fl ,g2
Next reading on/about:I Nov qi, 2012 Tatal water charges, Oct 05,2012 30.%5
Rate 7ype: Residernial(',
Ii °-----•-•AMOUNT�DYE-------------°--•-•- C $30J5
Meter readings in aurre�t bilting period:
Metef Number N084777� 5 is a 5!9•inCh ITtet@f. �o imt sand ment.Tqtai Amount Ou wii!be dedacfad
Present-actuai j� 280900 ftom your bank account on Oct 25,zo12
last-acfual 219100 /� l}���
Gallons used I 1800 „iy�"/ s' ���U� � � !
flz� ��fi �/ �'
�� .�..��
( � /
�f�e c,k' N o i3`r�
�
',' �(,!f�T'�i�
water Usage Co ��arison �
:.,� Mor�thiy u ge�n fiundrec3 yaitwis. �
h� -
. . . ..
. . . r;
.
t�; _
t �
�i �' -'�
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2 O N D J M A M J d A S O 2
0 C o e a a p a e u ie e c 4
7 t v c n r r y n I g p i 1
I L
I
��A�essa�es fo yau trom Pennsylvanta Amarfcan VYater ��
Approximate/y 4.57 percent, or$1.40, ol Sta�e taxes a�e included in your current brll.
*Ettective pcfober t, 2Q22,the Distrl6ufion System taxprovementCharge{BStC}rrtcreased tr�arrr 0.83�;ro io 2.D5/,,
This charge lunds the replacement a�water drstribution lacilities.
"Have y�ou receotly char}ged your prlmary phone number?!f you beve,ptease update your aceount fnf�rtnatian crrtia..
usinq My H20 pMine atWww.amwateccqmlmyh2o or call us at the number below so tha!we can update our reco�ds.
n(:G656Nr,1SlivrvG�2tlb tAYW 2
Customer ServiCe 8 E ergencies t-Si30-565-7232 (2a Hours)
For Hearing Impaired ustomers'1 DD 1-800-300-6202 (24 lioursj
Visit us ontine a1:w )pennsyivaniaamwateccam
AMB391 I A;Gt iiu
�usromerACCOUnxvnrormauo�n crueingsummary
Far Serviea Fa: Patri�c Murphy -.—.._..Prior 8aiance--_...--»---___.
308 ith St PriorWater Balance $33.13
Account Number.24-0 2520•7 Payments priarYo SepO7,20f2. 7hanks? -33.13
Premise Number: 24-0�81d6 Totel priar batance,Sep 07,2012 .DO
' ----------current water Charges-----•-
Bi01ng Period& er lnfarmatlon Service Charge 13.75
Siliing 6ate: 5ep Q7, i 2 Wafer Volume($.OD970t x 2,000} 18,20
BiHtttg Aeriod; Aug 03 Sep 04{32 days} DSJ-PAWC Charge 0.$3% ,y7
Next reading on/about:'Oct 02,2012 Tatal water charges,9ep 07,2012 32.22
Rate 7ype: Residential'�'�
_..------AMOUNTDUE--------...._---- $32.22
Meter readings in curr�t billing period:
Meter Number N084771 85 is a 5/8•inch meter, Uo not nand payment Totat Amount Du wil!be deducted
Present-actuaf 279140 trom your bank account af Sap 27,24y
last-actua! �,i 277144
Gallons used i 2000
�
�
WBter Usage Go �isan
Monthly age in hundred gallons,
5 d ,._
43
3 i�
23
1 ai
p :�
0 P a V e b a p a � � a p �
t
t
jl
Messa�s la�ou fram Penesylvanfa Amarfcan Water
xrmatety 4.57percenf,or l,d7,of St�te taxes ara inctudeti in your current br11.
' ective July t,2012, the Distributlon System Improvement Charge(DSIC)increased lrom 0.32%to O.B3%.
This aharge/unds the repfacement af water dishrbution faailities.
"Have you recen[IV chartgad yow prJmary phone number?If you have,ptease update your account information onlin
using My N2p Ortkne at www.arrrweter,corrdmyh2o or cafi us at tfre number betar so that ore can updata our records.
0001�&tlq01A8 NCE089 TAV08 2
Customer Seroice& E ergencies 1-844-565-7292 (24 F#ours)
Far Neating tmpaired ustomers TdD 1-800-300-6P02{24 Naurs}
Visit us online at:wwwl. nnsylvaniaamwater.com
A�� '� AtM tm70
��
Cus►ame�r A�ccounT�tr�formatlan� BtNtr�g Summary
For Senrice 7o: Patria�C Murphy ----------Prior Balance------••------.
308 1 th St Prinr Water Ba/ance $27.63
Acaount Nurnber.24-0 2520-7 Paymsnts prior to Aug 08,20f2. Thankst -27.63
Premise Numbcr: 24-0��8148 Tota!prior batance,Aug 68,2012 .60
�••--Current Water Charges-�W---
BIIUIlg Pe1'lC�d& M� er Informatlon Service Cherge 13.75
6ilting[}ate: Aug 48, 2t��12 Water Uolume($.00870}x2,?OQj 19.lI
Biifing Period: Jui 03 to'Rug 03(31 days) DSI-PAWC Chazge 0.$3% .2)
Next reading an/about;l ISep 04, 2412 Total water charges,Aug 08,2012 33. 13
RateType: Residentiali)
� ______AMOUNTDUE.—.__....�__. $33.13
�Aeter readings in curr t billing pariod:
Meter Number N084771 65 is a 5!$-incb meter. Do not aend paymant.Totat Amount Du wili be deducted
Presetti-ectu�t! � 27714Q ham yaur bank ac«rum on Aug�,281
Last-actual : 275000
Gallons use�d ���I, 2100
,'
I I
'i
W8t@Y USA�E GO �381'iSOtt
F � Monthly age in hundratl pallans.
6fl
y,
2f
17
Ch
p A S O N ,I F M A M J J A 2
i� g p t v ( n b r� P y n ! g �
, ��
��Messages to yau frvm Pannsylvanla Amerlcan Water
proximataiy 4.57pe�e nt,ar$f.5t,of State taxes are rnotuded in your ourrsnt bilt.
' Nsc[ive July 1,2012, �he Distribu6on System Improvemenf Charge(DSIC)rncreased hom 0.32%a to 0.83%.
This charge funrJs the rqplacement of water distribution facilities.
'Have you racenUy chatTgad your primary phone number?Il you have,ptease upciate yaur account intarmation online
using Ady N20 Onkr�af www.amwater.corrdmyh2o or catl us at the number betow sa rirat we can updata our records.
'Did you know digging witiwut calqng Bt 1 first increases fhe chances of knoaking out a uNtiry
service lor you or yow naighborhood.�In lact, an undarground line is damaged once every three
minutes. Know what's balow and be sure to call 811 be/ore you dig. To learn more, visit PA One
GaU's wetrsite at www.pa8f t.org.
�
U00%91W0089 NCDYDA TA407 2
Gustomer Sentiae& ergencies 1-$00-565-7292 {24 Hours} �
For Neazing impaired ustomers TDD 1-8d0-300-6202{24 hiours}
I Visft us online at: .pennsylvaniaamwater.com
AAR221 � AtM /5933
__.-- ... - -- ...
Custa�er Accourrt In/ormatlnn B!lUng Summary
For Seruice To: PatriGk Murphy ..___.__priar 8�iance-----.--•—......—.
308 �tth St Prior Watat Balance $39.36
Acaount Number:24-0 22520-7 Paymertts prlor to Ju109,2Qi2. Thanksf -39.36
Premise Number. 24-0 68146 7atal prior balance,Jul Q9,2012 .4Q
—.—Current Water Chargea-•--•---
Bitting Perfod& M�{ter Infarmatlon Service Charge 13.75
BiNi�g Date: Jul Q3,20�2 Water Volume($.009101 x Y,500J 13.65
Billing Pariod: Jun 04 t Jui 03{29 daY�} DS7-FAWC Charge D.89% .23
Next reading onla6out: 'Aug 03,P012 Tatat water charges,Jui 89,2012 27.63
RateTypa: Residential',i
I� «---pMOUNT DUE------------- $27.63
Meter readings in currssJittt billing period: w
Meter Number Np84771��5 is a 5/8-inch meter. Do not send payment.Tota!Amounl0u will be daduoted
Presant-sctual II 2�5000 hom yow bank account on Ju130,20Y2
Lashactuai 273500
Galbns used Ii i500
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Water Usage Com erison
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MonMly u ge in hundred geUons.
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Messag�es ta yoet from Pennsytvarria Amerisan Water
ApproximateJy 4.57 pe�adnt,or.�1.26, ol State taxes are included ia your curfent bill.
'EffscGva Juty t, 24t2, tha DisiribcrBon System Improvement Cha�ge(OSICj inareased fiam 0.32%to 0.83/.
This charge/unds tfae replaoemen!of water disVibudan facikUes.
*ffave you recent�y changed yaur primary phane numbar?Il you have,please update your accoun!in(ormadon online
usi»g My h'20 Ckrtina af wWw.amwatar,camtmyh2o or oatt us at ttre numbe�be�aw so that we can update our rscords.
"An annual water quadry�eport{Corasurr�r Confidence ReportJ was pravidad Yo you earker this year. Copies can
bs obtained by contaaGng our Customer Service Center or 6y also visiting ow website. Landlords/businesses/
schaals arrd other groups�e asksd ta share this water quatty irNoimation with watai users at their location who
may not receive a blll and therefore did not receive a capy ot this repa#ditecily.
OOi 1661001 t66 NCDW82 TAV07 2
Customer Service 8 Em rgencies 1-840-565-7292{24 Hours}
Fpr Hearing Impaired C stomers TOD 1-80Q-3D0-6202 {24 Hours}
Visit us online at:www. nnsylvaniaamwater.com
AM1931 � AIM '+�»
c:ustomeraccounr��ntormst►on �elAtingsummary
Far Service To: Patri k Murphy -•••-�--••Prior Balance----•—_--.---...
308 �,h th St pryni Water Balance $52. 14
Accaunt Number:24-4fi 2520-7 Paymenis prior to Jun 07,20t2. Thanks! -52.14
Premise Humber: 24•0��8/46 Totai priar balance,Jun 47;2oyz .oa
�---Current Water Cherges-----
BflBng Periad& M��ter lnfdrmatlon 5ervice Charge 13.75
Billing Qate: Jun 07,2 �2 Water Votume{$.008t0!x 2,8Q0} 25.48
$itling Period: May 02 tb Jun Od{33 days} pSJ-PAWC Charga p.32%, . 13
Next reading on/about: IJuI 03, 2012 Total water chergea,Jun 07,2012 � 39.36
Rate 7ype: Residantial '' �
I ----.-AMOUNT DUE----__------- C $39.36
Meter readings in curr�frt billing period; ~p
Meter Number N084777 :65 is a 5/$»incb meter. Do not aend payrnsnt.ToSal Amount Du�wi116s deducied
Prasgnt-actua! 'I 27350d fram yaur benk acafunt cn Jun 27,201
last-actuai 2707p0
Gallons used i I 2800
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r� MonMly age in huncked gallons.
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Messages to you from Penrrsyivartla Amerlcan 1M1rater
'Aooroximately 4.57 per�ent ar$t.T9,of State taxes are inctuded in your current bilt.
'ENecfive Apnl 1, 2012, 4he DistribuBon System Improvement Charge(DSIC)indeased from O.OQ°/a to 0.32/,
This charge lunds the replacement ol water distribution faalities.
'Have you recant char�ged your prlmary phorte number?If you have,please c�dafe your account information ontrn
using My N20 On ne at uvww.amwater.r�arrYmyh2o or calt us at the num6er betaw so that we cart update our records.
�
a03811/U03811 NCOTN TAV063
Custamer Service& ergerrcies 1-800-5fi5-7292 {24 Hours}
For Hearing Impaired ustomers 7DD f-800-3d0-6202(24 H4urs}
Visit us oniine 31: pennsylvaniaamwateccom
AMT]01 � AtM 2f84t
- _ _
� /�r Account Number Due Date 1lmount Due
✓ . 717774-6724�939I41Y 2/20/13 $26.87
ver��n
Accountlnformation
Yis)tveritqn,com/my�9rltolt srndn.ncom: van9
�#1��+19''"���a' " PATIIICKJMUflPHY
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, . � , : ., � �, .,� Previous Batanca - . .. . ._. ._ -_.. . . . $25.44
. _ _ ... .. ._. ___ . .... __ .
. . . Payment Recerved Jan 16 —$25.44
Yerkon News _ _ _. _ -
---------- ----.___ __ _._ er.�arbrwra s.ao
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Automatic PaymeM,caN Verizon.Please keep a copy ot
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. . Payment Received Dec 17 -$2623
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WaM AuipmaiiC Paymani? Q�$�g aboul�tnrc Is�a aervlce?
Yrew yow�iiis irt detaii at rerizon.com or call i-80p-UE�IZON tt-860-837-d966).
Eraoli below w at Verizon.com to autFrorize yow iiror�cial EnRer yarr te��t�anrr6er 777-�1a-6�24.Uae 939 if asked tor your cusiomer
i�iiiulion to tleduc�ihe amoun�04 your moMMY�II irom ideMilicati�n cak.Cu�anera mtilb disabilities c�i t-�-974-6006 71Y.
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send payment directry fa Verizon.To dixaMinue
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thisaiRhwixation.
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� /�^.,�/� ACCaunt Number Due Date Amount Due
\/ � 717774-6724I939�41Y 12/24l12 $2623
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FiOS Tripie Play Spedal Verizon Surcherges am101her Charges 8 Credita $7.66
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I' WaM Aurometic PaymenY? Queatlons adout yoUr WII or service?
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Emdl 6ebw ar at Yedxa�.com ta euthaize you firerciai �er yu�uten t�git n�nber Ti7-77A-6724.ttse 934 it asked ier yatt cuslwner
it�tttWiar W deduct ttfe amav�t W yma monitd�`Gi�tram 'Wenidicatiat code.Customerx»tith tFsabiifUes caii i-806-97C-6006 TTY.
the acco�nt aseocfeied with your anciosetl check and
send paymem direcpy to Veriznn,To diacoMimie � ��
Au�anatic PaymeM,call 4erizon Please keep a copy af
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Aecan�t lklmber Oue Oaie AmautH th�e
��� 717 77d-8724 I939I41Y 11Pd0/i2 $26.66
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� �� �� �� PaymenifleceivedOSUS -$25.06
YBtItR1111lWB. � � BalandForward . . . . . . .. . S.OU
BundN And SaVe Wiih Fi05 New Chaross
Call 1-866-493-8775 or visit vadzon.com/gentdeal Current ACtivity $1675
lo learn mare aboN 1he5e FiOS sp�cialstotlay.When . . .
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wtdch er,citlo9 bur�es em7 teat�xes be�meet your Totsi Naw Chryas duabY Novembw 2D.2012 528.80
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hot�es1 fip5 oflers.
Amount Due by Nmember 20,2of 2
F�S Tripie PtaY 5�9.991mo. + �
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IWent AutomatlC PeymenY? UUes11on8 eDOUt youf bill 6r servlca?
Uiew your bills in deteil at venzan.com or call 1-800-VEHIZON(7-800-637-4966�.
� Erudl beWw w at Venton.cam ia aulMtlze yflur tltrenciaF EaNer pour ten digit taunber 7t7-77A-672A.Use 939 it asked for yow c�s4omer
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ihe accouN aesociaied wilh your encio�ed check and��
seM paymem tlireciry to Verizon.To discontinue
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AceauM Numbe� Oue Date pmount Due
�M� 717774-6724 �939��47V 10Y22/11. � $25.06
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�.vA�1'�e�GlM;t Previous Balance $2d.53
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� -� ' ' ` � p8ymem Received Sep 74 -$24,53
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Yetimn Mews ewacerrorw+ra Roo
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tn Iearn more abq�rt 1Mse�i05 apeeiais taf9y.When CwreM Activity . .. . ... .. _�$15.56
__ __ . . . ._---... ..__.. . ...
ya�tb,ire'N reriew}row aecot�t azd help l�choase Tares.Fees�nd Other Chargea $9.56
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tean contract required.Limited-time oflec Call ,,�`�f Q,r�� � f L�� I I
t-888-t5&-447tarvisitveriwn.canRliemost. �
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( Er�et Y�tert�gt r�rtber 117-774-812C,tl�939 A askeG�}rour au�amer
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Account PkxnLer: 717 774-a724 939 C�Y
New Charges Du4: Oct 22,2072
AmouMDus: f25.o6 092512
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oD�ion.The iMal due will he tleducted irom your
OaNc accowrt a�t61t5Jt2.
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PATRICK J MURPHY ,
VERONICA MURPHY
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.... Prevbus9alance $2Z97
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...._-----_.,.__.—_....—..�,_ Payment Receiued Aug 14 . ._� -$27,97
_..._._.. _-__._.__. . ____-- . -._._____. ----._.. ._.
Speciai 8tters Just For Yau Balanee Faward x.06
Call 1-600-584-7136 w Viat veri2on,COm/giamtleel
to leam more aDoullY�ese FiOS specials tatlay.When ���
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wtuch ezsitpg bundtes arM festvres beat meet puur Cwreni Actipifiy $15.U0
neetls.CalltotlaYandtakeadvamageufihismonih's ---...__. _ ..._._._._ . _ ._---- ---_. ___ ._.___.___ .._ ._.
honesl FiOS ntters. Tazes,Fees antl Other Charges $9.53
_._.---- -_----- � - - - -- �
TaalMawGharWsduebY�R�bw20.2012 x21.53
tm R�To f�#Tlre Best
Get FIOS N Prime HD,7575 Mbps IMemet and home AmouM Due by September 2ri,2012 24,53 �
phone lor 599.99/mo.ibr 1 yr.with fJ0 ANMIAL
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FHEE#o�6 mos.Ceil t-886-756-4di6 a vimf s��.-�-� ; .
verizon.cwnlsupremespeed by 91i5/72.AvsilabiNiy ` P ~ \� `("�\
varies.Taxes,terms and tees apply. �`J..,,,,�
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set�s rbri�.sermo. �-'� ��s� +°-�r��'�
Or{iar F�S 15t5 N�p9lt1teFlfet end ttwtte phane fm � / t
oNy$79.99/mo.with a 7-year PflICE GUARANfEE and `"
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Gall t-888-756-4457 or visil veriion.comllhemost t��
iar mare vait�e.Avaiia�ility�aties Tar�&terms acr!
1 teesapp{y. I
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QuesHana a6out yaur WII or sarvice?
Yrew your bilis in detail ai verizon.com ar call 7-81N1-VERIZON(t-800-837-49fi6).
E�er yo�ten di�pt n�anber 7t7-174-6724.Use 939 it asketl tot�c�stnmer
identiticadar cade.Hesch us�TIY at t-800A7d-fi�.
. _ . . _ . .. ._ . . . .... .__. . . . ._. . .. .. . . . . .. . . . . . .. .
acco'an t�t�r: 7rz na-s72a s9s+�v
New Cherqss pue: Sep 20,2012
pmoum Dw: tz4.s9 0 8 2 512
no��,a�,ymmt
� You are anroqed'm Yerizan's A�iamaik PaymeM
opibn.7he total d�e wfll be deducted irom your
bank eccaum on 9/14/i2.
Od4139T3 Ot AV Q.350 VPC2411 T 0053 7Cit
PATRICK J MUflPNY
VEflqNCA MURPHY
9081 iTk ST '
t�iM CMBHLt�PA 17070-136& �
il�hh�nq�i��i�����i,up�iurIIlllhihl�dlPlp��i��q�ai �
10971707746724939902802129000006UU000000000000000245390UOOU
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y� 71�774-6724 �939��41Y SY21/12 $27.97
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'Q7'�AMM�'�"Gbvi7���!�F
'��+��1!` ` Account Summary
. . .-,. . . . .:. ., . <_._ ... Pre4iousBalance $27A5
•^-.-..•-•,— ___. . ..,._____ .___.__._. _ _____...
.... .. ....�.__ _ ._ . ..
.__.-�_,__._.,.�� _ PaymeM Neceired Ju!T6 - -$27A5
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Sp9dal 4tfers Just�a Yat e'�*R0t F0f""'� �6
Call I-888-a63-3655 w vist verizon.comlgipntdeal .
io iearn mwe aboui ihesa FiOS epecieis today.When ���
}roudo.we'iireviewyaxaxu�miadheiPYaiehoase —.___.___.__._._-.__---.__.�_..-_'--._----._..--.._ _. .
which e�iting Mxwiles and teatures 6est meet yar CurreM Actiuity 5�8.00
�--_. ..__.... ..__.----`—___.___. ._.____.____._.. .. .__
� needs.Catl today and teke aOvaMage of ihis mon�h's Tazes,Fees and O�her Chazges $4.97
hotle�Fi6Soffers ____ ..__-._, _._-_ _....____._ .. .._..---..._ _ ._. ..._. _
Tsta!flwy Charqu dw by Aupu!2t.2072 $3J.97 .
Greet Tripie Way OHer
Get Fi0.S TV Prime ND,1515 Ai�ps Hrtemef aM home Ait10ii11�8U8 by Aiigti8!21,20'12 =27.97
. pinna tof$J9.99lmn.with a 2-yr.4ontrec!and get a
$200 Visa(D prepaid caM.Limiled lime oHer.Cel1
1-888-367-7439ayisitverizpn.c�l�remespeed .
today.Availebilily veries.Tauce&temia ed!ieee apply. f �,, 1
Upg�adB t4 FIOS—579.9Bii1W. f ��y;,
o�rFas�srsra�mi�r���ano�cro�� ��-a��•�p ti�`��?�� �.
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tor mae value.Availability vetlea Tares,terms aM
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Quesibns a6out your 6111 w asrvN:a?
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Entery�ten di�t�anher 717-174-&724.Uae 939 N astced td'yaR cusEamer
ideMiticetan nixnber.fleach us by 71Y at i-800-97a-8008.
Account Number. 777 77d-6724 939 d1Y
Naw Gi�aryss dw: kup 21,20i2
�eow: sz�.�� �72512
Do�wt swid Paymmt
Y�are smdkd in Verfm�'s Autom¢#ic Payment
- optWn.The total Ik�e Will b0 deducted fran yau
betdc account on A/76/i2.
0001454901AV 0.350VPC209i10057XX
PATPoCK J MUflPHY
VC:f�MCA MURPHY
30817TH ST -
F�W CMBPo.Fq FA Y7070-1368
J�11'�"�I�lP°�1������l�19lln�����h'l�Iu�I����Jl�'���'�1!
109717U7746724939902$D21390(1��0601]�D���D�DOLIOOQQ027479000DC1
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777774-fi724 I939,41Y 7Y13l72 $27.45
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COyMNf,f�ty�-6mPap�[.ts1Yt# e.
4wr�+�! Accbunt Summary
. . . . ... . .. Previaus9a�ancc -$1.a7
_..Y��..__„_ � � Nu Payment ReCeive4. , �. . . . . . . � . ..$.00
_.._ _ ... _ _.._.--
Speciai 8ifers Just�or You cnan s�anea _ _sy.47
Caii i-87)-896-5744 or vi�i verizun.aomi�smdeai
to learn more a6ou1 these FiOS speeials t�p.Whe� N��_��
you do,we'll review your eccouM arM halp Y�choose . .. . . ._�._ . . . ... .�. _ _._. _ . _.. ._ ._ . ..
wtnch excitirtirg b�es and fealwes best meet your Ctment Actiiity $19.48
. . . . _ .._ .._ ..__ . _ .
needs.CaU loday and take aWa�#age at this m4nih's T�es,Fees a`d 6N�er t�terges ug�dd
ho0esl Fi05 otfels. . . - - . .._. . ... . . . . . .
TMd tHxr Chr9�s duf by.k�123.Iqtt f28
FiOS Special Bonns Oiter
Get FiOS N Pnme HD,15/5 M6ps Internet and Iwme AmouM Due by July 23,2p12 527.45
p�w�re fw$99.99lma.vrith a 2-yr.cartfact arM gei a
$240 Visa�prspaid card.Limifed time o12er.Catl t i
1-888-456-4481 or visit verizon.cam/supramespeetl ��r" �f �/1�
today.Avaiiabiiiry varies.Taxes,terms and ises app�y, �jj`t`�^� ��'��- ' 1 � "'
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Speciai Offe�-579.991mo. ����"�b �� "� ��(� . ! L�
Order FiOS 75/5 Mbps inferrei end home phone tar
oNy$79.491mo.with t-yssr PPKE C,UN1ANTfE mid
NO TERM CONTRACT RE�UIREp.Limlletl-time ofler.
Ceil 7-888-542-75p2 or visit varizon.com/ihemosl
iar mwe value.AvaitaDBity va�ies.T�es,twms and
tees app14.
Q+restwn:N�a,t yaur wu a�?
Yew your bills in deWil at wedzoncam or wA t-6D0-4EPoZON{7-8f14-837-4966�.
Enter your�en diqil m�mbet 717-774-6724,Use 939 it esicetl tw yuur custamer
�araitkat�mmnaec F�ech us by m at 1-�o-s74-5�.
AccourA Number. 777 774-6724 939 41Y
Naw Gh�ryes Dus: Jul 23,2012
AmouMDue: i27.�5 062512
� Oo aet arM Paynrnt -
You are enrolletl in Verizon's Aulbmatie PaymeM .
o��n.The iMa!�le wMi he dedticted}tum yaa
benk accuuM on l/i6/12.
�aa5sao�av os� v�c�TSttoasaXx
PA7FtIGK J MURPHY � �
VEflqMCA MURPHY
3Q817TN ST �
NEW CMBflLND PA 17Q70-7308
�!(d1��d11tl�Nhdpl���I�t1�16���I��E�����l�i�u�ddid�l�'
1097170?746?24939902802124��dDC160dd�0�a14790Dtia6027458Q17C1��
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, ���,p�,�A,�;�� � Pholte: 717-774-6729
6ilgteMttaday-fM!I�sp+�tFtNO :
AccouM Summary
. ... . .. .. .._...._._._.... PtevlaiSBalance $75.99
YB11Z011 N6WS � Payment fleceived May 15 $75.99
Speaal Qtfers,lust for Ynu _ ndWs�mem5 a�a cr�ditg -gaz.ao
Caili-800-584--7138orvisitverizon.comigiamdeal GMttBalaaca ` , .,,� _,r,pz,,{p
fo ieam more�boui these�ipS specials iodaY.When /�R�M u:����-�. /,�V�-� c,�ru r;v'i° ?
you do,we9!review Yau acco�mt am!heip}vu eMase f t . �1 �
which exdting burdles and featutes besl meeF yuut Mew CAu9e�
neetls.Caii today and take advamage oi this monih's Current Activiiy $30.qJ
hottesl fiOS otfers.
Taxe&Fees and tlther Clrarges $8.94
Upgrade 7o FrqS Today Other rroviders �.flp
fw a limiied fime,qei fiDS N Prime HD,1515 Mbps
Infernet&twme plaoe fw ONLY 599.991mo.iw 2 yrs. ��New Chxges dus by.Wpe 21,ZOtY f W,y3--,
vnih a 2-yr.coMract.Plus,gei a Mufll--Rabm DVN 1/`' �
fHEE tw the life ot yow buraNed services.Cail TOt�f At06Iii1t �i.7•47
1-888-540-1733.Availa6itlty va�ies.T�as,lerms
andfeesappiy. � t���G,.� n
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A Better Bundle Just fot You G ,vt/.�-' u
OmdY$79.�3tmJa.Mwith�Int�net�Cf�GUaRdMEEf and �k/ +"�`� � `� f �
NO TERM CONTHACT REOUWED.Limited-lime Wlec � � ^ ��� �s�
Calli�-868-758-4418orvi�tverimn.com/Ihemosl. � ��j.ys;^� � �
Ar�ai�ai�Fiy ranea.iwce,s,terms ata!fees appiy. �
Want Automatic Payment? Queations abou#your WU or service?
�ew your bilh in dntaii a�vetlzon.com or cal�7-SOU-VERIZON(7-800-837-4966).
Enroll below or at Verizon.com�o authorite y0ur IitaslCia4 ��y�ten digi`umber 177-77a-67P4.tlse 939 d asked fa yam Costomer
� irisiftmion to rkducf the amounl of yow momMy blll iran MeMification Number.fleech us by TTY at 7-800-974-6006.
�. ttae a3cca�t assoc'tated with+pur ctlCiosetl check atx!
send payment directly to Verizon.To tliscominue
� Auiomatic PaymeM,caii Vemon.Piease keep e copy n�
this eutimriiat�.
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1'o anron in Automatk Paymen[�Sign ard date debw!
� AccouMNUmher: 777774-672A93947Y
. t�w Chirges OUe:
nmountDue; f.oD 0525Z2
8Y�9��^R���Y����atvaPam MemoBiit 06NdiPAY
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OOD15203 Ot AV Q.350 UPC75011 0068 X)(
PA7RICK J iAUflPNV
VEROlNCA MIIP.PHY
308 i 7TN ST
NEW CMBRIt�PA i7670-7368
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109717077467249399028U2164tlODQ06000�0�424080�6QQ�014790(71100
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i�
�
� � Past BIIi inbrmaUOn-UGI Utiiily
Tha acxa�nt balarke ai yaur tast hid vras ............. $43,96
txa a� � �.• :
TAank you for your payment of........»..»..............__ -43.96 '���t�k�k NUh1�C. . :
r.s rr,erisr Vaar6alanceasofD1/30l2013 .................................�"�3b` 21316566Q(l07
Hil�in 8uma�sry�r Ssrnka ia CurraM BIIt tnfanaa9on-tM31 Ufliity
PPl RI�K MuRPHV CuaRomer Char ge»......__....._»_.........._.._............_..».. 8.55
3pe�t7N Si pistribution Char as )
NEV�'cuMBERLND PA 17070 8 (F�rst 50 CCF al 50.83880 ., 16.94
DisUibutfan Cl�ar�s(F�d 98 CCF at f0.274t8j .. 26.87
PA State 7ax Surcharge......._............................_.._..__�23
Rata CiautRcation: Totai Carrent Charpes-UGt U6i tV............................. .i3
Res deotla!Heatlng-CC U(�Ulllily cherpsa owad tbia bill _.._....»__»»__.___.............._..,,......__..�...»..._...._ S 52.i9
8111 ng PeHOd: pad Bill lnturmagon-SNIPLEY ENER6Y
12127t2012#0 01125/2013(29 days} �account 6alance on yourlast bill wae ....„.....„. S 81.83
l:emote Oevice Read Thank you far}rour payment of................................... -E 1.83
Questfons? Yow balance as of Otl3Ql2013 ._.._..__„_..............T—'�"�¢
Cail 800•2T6-2722 w write tp llGi at �urroat 811!IntormaUaa-SHIPLEY ENERGY
P060X73Q08 SuPpiixCusfomerCharge..................................,....... 1.00
Reading.PA19612-3009 �modityCharge( 148CCFat3D.66500} .,........_,,,_14,_
Your aurrent t1G1 charges include Total Current CAarpes-SHIPLEY ENERGY „........_.... 'fQP:38
Statrr ta�ces h�aii�abaut S 1.68. ENEPLEY ENERGY che n owad ihie Wfi................................................................... 3
TotaF ltnwn�Oue�Plaase Pay by Due Wis(02/R012019}..................................... tSi.61
pd �� �� a- s �3
�
�;st�" r Z�
Mrorayr CCF Per Dsy MsMr InbrmH4m-Itaxl Rssd D�b February 27�20i8
g�6Q MstsrNumbar ProvlwsRaadlnp PraaHRsWinp CCFWed
7.J4 tpi1696 A839(remoie} 4987(remota) 148
6.38
6.02 Qensral In1a��atlaa
5.I6 •SHIPLEY ENERGY C�MIPANY
4.:10 550 E.KIW6 STREET
P.O.BOX 946
3.A4 YQRK PA 174Q5 a Pha�e 80�838-1849
2.!I9
� ,Z ■Cwnmodiky prices and ebargas are set by the natuwi gas auppiier you havo ehosen. The r
O.E6 Pu6tic UGlity Cammissia��egulaMs distributwn prie�am!services. �
DAO �mpor�aM Maseapee fron�U�d g
J F M A M J J A 9 0 M D d 'Your curtent price to compare is$0.55048 lCCF.
2D72 MoMhs 2019
■Your tofal annual osape is 813 CGF. Ymrr averape monthiy usaga is b7 CC�.
■We czn make your ensrgy coats easier on your budpet with our 12 month Budgat Bilting „
tast 'ihis pian. Vwr monthly payment would be approximateiy S 31.00. Fnr more information _
Al��e Year Y�r a6out this ptan cal!UGL
, CCFtd�sy 6.83 5.10
Oaily tumparaturo 3� If you pay at a payment apent pMase takb yau enGre bill. t�ke ehsek payaWe W UGI.
Keep#his paA for yaur rxwds. Importe�tn/ormetion Is on !he back ot thls blll.
�� 4 : r�b� �.�� 2 -- ��/z��� �a��. . � �
� Pa�8iii tntormatioa-Uq UNIity -�
TAe account halanca on ynur last bill was._,..._....... ���_���$��__13Q2'Q4q �"�} �%j��pp.; ,
� s�s tr,rr�tt Youibalanceasof09f28l2Q12(duenovt}__....._..�-1'�;'�$ �...21�3��3Bfi�07 �. . �.
BIItiiq 9u�nn�ary ior 8srvtes io: "
PATFpCK MURPHY ��rraM BiFI lntarmation UGI UHI . � L�-���s
NEW�6UM8ERLNOPA 77970 CuatomefCbatge._....»__,..,__..._.._.�__............_,.... 8.65 �;.�QG.i°t '�kia✓'��G.f.
Oistribution Charpes(First 18 CCF at 50.33889) ... 6.10 ��,� �„Ip �,e �'�"
Pk State 7�Surchatge.........__...._......................_....... -0.06 Rp �� � ,
Rak Claaiflaaflon: Total Current Chargea-UGI Util tv..._.._......................�"�:5g '�u""` �
ResideMiai Heating-CC UCI UtlIHy charyn m�ved ibis WiI ..._...._...................................................................... S 27.89
81l4fnpPa'laF: . , -.� . �.., ,
OB/24/2012�Y���, PaM BIII 1nlormeUon-SHIPIEY ENEHCY
Remote dl e ead The aacount 6aiaoce an your last bill was ................ S 127.06
Qusqknsp PaYments......._.._»__............_.._..._.._................»........��
Call 800.276-2722 w write M UGI at Yqur balance as af 09/28/2012................................... ,
PCi�7(13069
Reading.PA 19612-3p03 Curroa!81111ntot�aafla�-SHMLEY ENER9Y
Your current IIGI chacges indude Supplier Cuatamar Charge............................_.............. 1.00
State taxes foiali about S O.A7. �modity Cbarge(18 CCF at 30.57889j ..............___L09�
� Tatal Current Chargaa-SHlPLEY ENEIIGY.„„....„__...——TT.4
8NIPLEY ENERGY eha ss owed fAis bVll............... .............,......................, S
� Tohi Amounl Dua�Pieass PNy hy Dus Dufs(10N W2012)..................................... t 16497
Mdar InkrmaUon-Nsxt Resd dab Oclobsr ffi,2012
8.60 �°��°���°Y Meter Number Provloue Readinp Prnsnt Rsading CCF Ussd
7•?d 1077698 4604(ramoke) 4622(remoM) 18
6.8fl
6.02 Camral in/crmaii�
S.tfi 'SNlPLEY EO�RGY COMFANY
�3q 550 E.KING 51REET
P.Q.66X 946
3.44 YORK PA f 7405 w Phqne 800-839-18�3
2.58
� 7� ■Commadity prices and charpes are set by the aatural gas suppliar you have chosen. The �
Pu6iic Utility Commissian reguiates distrfbution prices and aervicea.
�
0.86 �
0.00 ImporiaM Mwwgss hom UGI
S 0 N 0 d F M A M J J A S •YOtrc curtent price tc canparo is t 0.60244 lCCF.
2011 Monlhs 2012
`Your totai annuai usa8e is 1.022 CCF. Your avarage mqnthty usape ia 95 CCF,
■Please pay your 6ills pranptly or your cradit hiaiay may bs alPoeted
Laat This -
I Ar�raga Vsar Y�r ���P P��t P�P���+�amage,acciderrte and aarvics disropfiuns.Caii 811 6efore 5rou dig.
CCFJday 0.84 0.56 af you pap at a paymenf agent plsase take your sntira bilL td�ake eh�k payahia#o UGi.
' �ily temperature fi8°F 68°F Keep this part for your re�ords. Important Ieformetion is on the baak a/this bill.
g UGI tttilitiss,inc. Customer Num6er P�ease pay by the dt�date
� PO Bmc 15523 273165660007 to avoid tha late charge.
wiminptar.DE 19896•3523 ��8��um this portian
with yaur paym�t
_ x�r srsrrrr
� � � �� ., � �1
� � Octoberl9 2012
AV 01 003271 442918 11 A"*SUCT � II
I�il�llr�rlhll�il��I�+IRy����i�rr�1�1►lry�,hu�il11t1��►�t� �"� ,�^�
PATR ICK MURPHY ' �J $ 166.31
308 11TH ST '
NEW �CUMBERLNII PA'�� 3TU7t1-1308 ��� �� �L�IM,�A ��,�:_,�
� $ 168.38
28tt
alalbs�6aao�1nl�uzaou�a�al000�oaaoon000000000naoonooQz
�
� Paat 8�8 tntmrnaUon•U6i Ufiliri
The aceount balance on your last�6ill was .............. $1.86
Thank you far yow p9yment of._......................_„,..... - .8 �+tIS�4��t'�klCtt�iBt'' ;.
= r�srreneF Yourbalanceasotl2/31/2012 .................................� ��31�5�6Q007
H!!!inp��ary�tervice to: Curro�B!!i Fabrmatitm-iN:!Utllity
PATRICK MURPHV Cuskamer Charge........................................................... 8.55
308 71 TH ST DiatribuGon CAar s Ftrst 50 CCf at 50.339Q0 18.95
NEW CUMBERLtHFPR 1TpP0 98 { � }_
Oistrihutian Charpes(Next 68 CCP at$027426) .. 18.65
PA State Tax Surcharga....................._............_.._........�
Ra�e Ctas�allon: Totai Cwrent Char�s-I7Gt UtitiN............................. .
ResidenGal Heating�CC UGI Udlily charyas owed lhle hill .................................................................................. 1 d9.96
� Past 811i iniormaUon-EHIPLEY ENERGY
� �o������5�) The account balancs an your last bill was _...._...... S 48.92 (}� t-��-1�
Thank you fa yaur p8ytnent 4f................................... ������� ��-�g9.9�2 �
puae�ionat Yourbalanceasofl2lSV2012 .................................��U.D6 � js>`�
Ca11800-276-2722 w write to k1G1 at �������������-�F��,��� E ;'r•
P68f1X 13009 Supplier Castomer Charge..........................„............... 1A0
Reading,PA 19612-30U9 Cmnmodi Cha s 118 CCF at 50.68500 �����g���
tY +y� ( } _........� 6.83
'Yaut curr�t UGi charpes iociude Totai Curront CAargea-SHIPLEY ENERGY ................�6T63
State taxes totaling about S 1.42. 3NIPLEY ENEHGY cberyes owad fAla 1�11_..............................___..».._.�»...,...._...._
Tdal Amaunt Due.Plsaes PaY by Dus Oste(M/22/2D18)..................................... S 126.7
M�er Irttornia#Ion-N�t Baed Dab Jaauery 29�2019
8.60 �����y Mdsr Numbsr Provlour Rsedinp Prwsnt Radlsp CCF UrpA
LT4 1071898 4721 (remote) 4839(mmote) 118
6.85
6.02 Gsnersllnfarn�Nlon
5.fS •SHiPIEY ENERGV COR�ANY
4.30 550 E.KING STREET
P.D.�l(946
3•44 YORK PA 17405 or Phone Bp0-839-1848
2.59
� 72 •Commodity prices and charges are eet by the natural pas pupplisr you have choann. The r
Pubiic UteEity Canmisslan reguiatas diatribu#ion pri�t antf amvicgs. �
0.86 �
0.00 lmports�Maaspai han!�f
U J f M A M J J A S Q N Q •Your ourren!price M canpare is S 0.55D481CCf.
2dtt Maeths 2012
■Your talal annual usage is H63 CCF. Your averaga mcnthty usage fs 71 CCF.
■Wa can make your onergy coeta easier on your budget with our 12 mmth Budqet�ilUng ,�
tast Tiiis �sn. Your monthly payment x�td bo apprwdmatNy S 33.Op. far mrxo informaNan .,
Avera4a Year Yeaf abcutMis plan qll UGl �
�
CCF/day 5.60 3.93
Daily bemperature 4�39°F— �f you pay at a paymmt agont pleaee take yuur entiro bill. Make cMck paya4le te UGI,
Keap Mis part far your records. FmpoRatnt inMrrtwdon!e ott the bsck W this bflL
�___�
_
_ Past Bili InfarmaUon-UGI Udiity
� The acc�M t�la�e ar yair last biil was .............. $-31.73 �;k(�C1�C�4�rf�[. �
ai
.. Payments ....................»..._.._.._......_..............»..»......... 0.04 .. ,
-��= :•rsr�rirr Your6alaneessof11J29/20i2 .................................�� 2131656600d7 �.
811iinp&ttetsary fm 8ervfee to: Cunent BIlE Mbrmallon-IN#I UBIIIy
PATRIGK MURPHY CUSt01t18!Ch2fge..._............__.__..„..__..._.»___,..„. $.65
NElBh�CUM�RLND PA 17U70 DisUibutlon Charges(first 50 CCF at 50.33920j.. 16.96
Oiatritwtiar Ch c(Nmct 34 CCF at$02�433} ., 8.23
a
PAStateTaxSurc arge...............__.........._........_......_ -0.15
Hste GlasNflcallon: Tatai Gurrent Charges-UGI UdI�...........................-33T3
Residsntial Heating-CC UCt Utl41l+�chsryu oxad this 11 .._»__......_..»__......,...»._.........._........................... #7.�
�IIIng Pewlod: p�yflllntm'n�eUon-StNPLEY EXER6Y 2�
T0/2kl201"P�M 1i/2�J�12{9d�ayt), ^- 7�e acwunt 6alanoe on yaur Iast bill was _......_.... S 10.86 �`�' I 2 ' � ' �
Remnta�ice Read Thank you Ear your payment of...................................�Q6 85 f � J3�
Quartinnrt Yaur halanceas af itl29l2Qt2 ._„__.,»_...._.»_._ fF6
Cait 800-276•2722 ar write to�GI at Cumnt Bfll InlnrmaUaa-SHIPLEY ENERGY
PO BOX 13003
Reading,PA 19612•3009 S�pPlia Cuatomer Charge........................................... 1.D0
Commadity Charge(8Q GGF at SQ.59400}............ 47 92
'YOUr currenf UGI charg9s indude Tatal Current Chatges-SHIPLEY ENERGY.,»............"r`�aB`3'f
State iexat tatali�p about S t.08. SN{ilEY ENERGY eherpa ow�d lhie WiI....................................................................
T�t Mrowt Dae�Fleass Fay by Doe Oab(12/20/281�.................................... .76
Avsrays CCF P�r Dry Meisr Febmntlon-Nsxt Naad D�is Decan�6er 27.2012
6.60 tA�r Number Prsviwt Radlnp Prwnt Nudinp CCF Uad
7.74 1Q71699 d641 (remote} 4�21 (remota} 80
6.88
6.02 Gsnera!In�rndlon
5,�� ■SNIPLEY ENERGY COMPANY
4.30 550 f.KING STREET
P.O.�X 946
3.44 YQRK PA 17405 or Pha�e 800-839-1949
2.58
��2 •Commodi#yprieea and chargea are sat bythe neturai paa supplieryou have chosen. ihe M
Publ�Ufility Commiasion repu4atea diotribution�i�ros ami services. �
O.BB '
O.flO impoAa�Msewpss irom UOI $
N D J F M A M J J A S Q N 'Yaur current price M canpnre ts S 0.60244 lCCF.
2011 Monfbs 2012
•Yaur tatai annuai uaage ia 9f 3 C�P. Your avarage marMiy usage is 78 Ct�.
■We can make your enagy coata aeier on your budget with our t2 month 8udget Billing
Last This Wan. Your monthiy paymant wouid be apprm6matety S 35.p0. For more information �
Aw,�e Yaar Yaar a6aut Nis�an cai{UGI.
CCF/day 4.53 2.35
Gaify temperature 4�43°F �f yqu pay at a�yment agent pleaee take your entirn hill. Maka elw�ek paya6ls!n UGI.
Keep thia pad for your recoMs, importank IMormetion ia on the back of thls biil.
.,�«__.-----^— _. ..
I
Past Blii inPormation-UGI Utility
Tha acwunk balance on your last hill was ................ $27.83
1'hank you far your payment nf............_._...............�... -7 48 �1�9tQq'1@f�Utt1b@F ,
— r�esr�ritr YoUri�atat�e2SOf10t2912tl72__.._..__....____.._»..� 213f65&$0047
BNiI�Snnmary tor aenice to: Gnrronf 81lt InMrmatton•UGi UNiity �
Pp7Rl MURPHV CuctomerCharge........._.................................................. 8.55
3pB 17TH ST Dietribution Charges(Firsk 19 CCF aR$0.33842� ... 6.A3 ,/�
NEW GUMBERLND PA 17070 �� (II � y
PA 5tate T�Surcharge.............__.._..».._..____..__._..
Tota1 Current Chargea-lIGI Ubhiy._...»_._....__....,....�� � -l
Hate Cfasdflaailom. Crodit Balanca ta he appiied to naM biil.................... 31.73 (t�
Reeidential Haating-CC UGI UUlily char0e�owad this MII .................................................................................. 3 0.00
������P°��� Paut BHt inlarma4on-lNIPLEY Et1ER�T q
bq125124t2 to 19t2A12612{29 dayt) Ttre ac�nt bala�e on yair tast biii vras......._....... S t38.48 G�� � t 3 (
Ren+eTeDrtuice Raad Thank you for your payment at.....................................��-1�38��.�¢B__
QuesllonsP Ynur halance as of 10/2912012...................................�:if6
Call 800-276-2722 or write to UGI at �urront 811!lntorm�Uon-8HIPLEY ENERGY
P090R13009 Su herCustomerGtra a..__.._............._.._................ 1.tl0
Reading.PA 19612-3009 Ca�nmadity Chatge(7�CCP at 50.51885} .............. "9.86
'Ypur current IIGI charges inciuda Total Current Cbarges-SHIPLEY ENERGY.................."�0�
SNate taxes Wtali�about S 0.48. SNIPLEY ENENOY oha as owad Ihb WII......_..............._........................_................ .
Tdal Mmunt One,Pieass Pay 6y Due Oais(t1119tPQt2}...»...._......_...._».....__ ;10.�
�����y Mstar labrmrdon-Nsxt Read 6ab Nmsmbsr 2i,2012
8,60 Me�ler Number PnWaue Raadlnp Prwent R�adlnp CCF UseA
7.74 107f648 A622(temo#a) 4641 (r�wta} 19
6.88
6A2 Genanl IMarmdlon
5.16 •SHIPl.EY ENERC�Y COMPANY
$.3fl 550 E,KIFK',STREET
P.p.BOX 946
3.44 YqRK PA 11405 or Phone B00•839-1849
2,58
1.72 'Canmadity pricas ami charges are sef by tIre�sataral gas suppliar you t��chac�. The _
Public UGlity Gommissian repulatas dis#ribution prices and s�nvicea.
0.86
0.00 In�portaM Mesnpee irom UGI $
0 M D J F M A M d J A S 0 "Your curte�f price#n canpare is$0.&d2441GCF.
2011 Monihe 2012
'Ynur total annual usape is 987 CCF. Your average monthly usage ia 82 CCF.
•We can r�ke yo�tt�mgy�ts�sier ai ya�r b�Wp�with a�r t2 maa�th 8ud9+t�Ctinp
Laet 7his pian. Yar montAly payment wouid de apprmumately S 38.00. For more infamation „
Averape Year Year ataut this plan call UGI.
CCftday 3.6& 0.66 if yiw paY at a paym�f ag�rt pteasa take ywu entita bi1L t�ke el�ek paya�Ie in!l6I.
Uaily tem�ratura 5��7°F� Neep this part for your rernrds. tmportant InMrmatlon la an tha back of this bili.
.
' __,
� Paet Bill Inbrmtlon-UW Uflll(y
H 'fhe account bala�e an your last bfll waa................. S 50.96 ,�"�,q,tQ��,��rn�{
__ s,ri r�sr�sr Thank you tar your payment of............__...................... -50.9S � ��
�Ilit��n�ry�3ercketo: Yow�latrceascf08129J2�12_..».._______...___....–�"—�66 215165660tt07
PATPoCI(MURPNV Curront Blll lnformadcn-UGI UUllly
, 30BiiTHST
NEW CUMBERLND PA 17G70 CustOmM Charge................._....................................,...._ . 8.55
Ristri6ution Charges{first 14 CCF at S0.3385T} .... A.74
PA Sta#e Taz�rcharge..._......_:..,......._.._..___......».._ .0.05
tiate ClstNfletUat: TaFat Currtmt Charges-UGI OdN�................................i`f3.'£f
Residential Heating•CC UGI UUlily charyas mwd lhls h II .................................................................„................ S 13.24
Btllins P�bd: -, r. .
�t725�14 t� � Pad 8lli Intnranticrt•3f�pLEy ENER�T
Remo6tlmhri s2d 7M accaunf�iance pn your iaat bill was................. 3162.00
QuestionsT Thank you for your payment of......................„.............. -
Call B00•276•2722 or write to I1GI at Your halance as of 08129/2012....................................�
PO BOX 73009
Reading,PA19fii2-3Q08 Cnrnat�lllnfor�attlon-9ti1plfl£#BtGY
'Yaur current UGi charpes indude S�ppiiar Custamar Gharge..................__.........._.......... iA0
State taxae Uutaling a6out S 0.43. Canmodlty Charge( 14 CCF at 50.54929) ............... .6
Total Current Charges-SHIPLEY p�IERGY...................�
BHIPLEY Et1ERG7 cha a,�ad tl�ii WII__....»__.._.._.._..,.._._....._.........___.......... 31
Tahl Aawt�t Dna�{1�11912012)..._._...........................................................,.._....... ti4.30
1�,,, �NL Nti'� �/�Il�b,'��f H��yl eur�Yne,/S" -9aj,,/qkC�S 'f�,i.s .
��� ■ nnw�
Maifr ieiarmatlan-tin�t Rnd Oab 8sptsea6rr 26,20i2
8.60 ���°���y Mabr Nu�6er Prevloue Hsedinp Prasnt psedinp CCF Uaad
7.74 1071698 4590(rertwfe) 4604{rsrtw�} 14
5.68
6.02 Gsmrai IMnrmetian
5.16 'SHIPLEY Et�RGY COMpANY
4.30 556 E.Kii�STREET
P.O.�X 946
3.44 YORK PA 17q05 or Phone 800-839-1849
Z.58
t72 •�+madity prices and chargea are aet!ay khe naEutat gaa aupplier you have clr�en. Ttre
Public Eltliiiy CanmiseNm reg�atas diafribut�n prices and servicas. `
D.86
0.0o ImportanR Maapse ham UGI �
X 8 D N D J F t�I A M J d A •Ya�r ca�rront price to canRara is S 0.802A41CCF.
20tt t�nfhe 2Q12
•Your total annual usage is 1,031 CCF. Your average manthly usape is 85 CCf.
`Yaut p�evious�a�ua uF S 3 28.37 mnst I��ici dimcfly W UGI. Yarx c�ma�t trili of S 23.93
lasf 71tis v+8i 6a deduct�fran yqur chxkit�g accamt on September f 3, 20t 2 �
Average Year Y�r M
CCFlday 0.80 0.48 K���g�����tocmdg,
�ity�mp�ature T5°F 7 �mportant intormallon i�on!hs baek ai#hi�btli.
t�tuu�i�.lnc. CustomerNamber $°'
� PO Bmc 15523 213165680007 "4°""0"
4YflmingWn,GE 19888-5523 °�•
� o�i e�iri<s
. . _ ' ° ; m°,y,n r ,.�,
. . � , �.. - �� . , � u i y4z
n;v o� ooaet2 ase7z s s n�*so�T September 19 2012
� Ifi>>��ta►I,y«q��itii�;rr�i►i1+a��i1l,r,i•�E��tla��t;,,;�r��tt
PATRYCK MURPHY S 140.30
� 3Q8 i1TN ST�� ` "
NEMf CUMBE��tiA PA 3tOTOw�308 S1A2.05 ,
280
2131656600070919010001403000017500Qq000000000000000007
�= � 0�
H Paet�t+iatarpaNaa {ptlHy.. .........................
The axount 6alaoca o�r last biM was................ S 30.Op r�: I�,.�,
—_ ��e iiintt Paymants............._ ....... 000 tis�i�1K'I�IBC�UIl1RRPP .
� Adjustn,ents.................................. ...... ... . 21316566t�Ht7
BiiCi�g�m�ry�Sst�dcetx Yourt�iatxaa6ofQTt3112Q12{d3ienov�__......,..r"'�"'�-
PA1 RiCK h1URpyy �
306 i t TN ST Current BtII lntarmafion-GGI�Utliity �
NEWCUMBERLNOPA 7707tl CUSlMIixCh'alp9.........................................................�.... 8.55
Oi�tribu6an Charges(Pirst 15 CCF at 50.33933) ... 5.Q9
PAStateTaxSurcfiarge....._....______..___.._„.._____. -O.tl
Rate ClaaNfic�Mon: 7otal Cut�t Ct�arges-ilGt Uhtitv.............._............».'�'3.�
Rasidenfiai Heating-CC U61 fldiity cfiarps�oxrod thie 6111 ................................................................................. 3 50.96
BIIIing Psriod: p��Blll in(ornaUon EHIFLEY EIIEK�'
d�/2612pt�p � �a���t}�����rlastbdiwas SBT.QQ
Remote DeVite�� - _..__.
, -Pa�vtlantm.:..,....__... _..:M„_.: .,.._.,. �
�°�ORi} Your 4afance aa of 07J31/2012 .,,..__.........,.�•
Call 800-276•2722 ar write M UGI at Curront 9111 InMrmatlon-SNIPLEY ENERGr
PU BpX 13009 Su lier
Reading.PA198123049 pp� CustnmarCharga.................._..,...__......_»». i.UQ
'Your curr�rt IIGI dra Ccmmodity Charga____.._..».,_._..._........................_... 40
rges inciuda TaNa!Ca�renf Charges-SHiPIEY Et�HGY..................�
SNate taxes tMaling about S 0.44. 8HIPLEY ENERIiY eharyaE oxrod tlde MII....................................................................
Tcfal Amount Due by(OB/21/Z012)..............................................................................._ t 212.
�s� �,� 93� ta-2- �z. �'at, 2��..96
w•.�,�e.�> �
i�rr�r��rr�rr.i����� ����
+�raraod a�tror o. Ilkker Fntorna8tm-t#�R Rs�t Oa6e Iwput 27,zm2
8.60 Y Mdsr Numbsr Prevlous Raading Praent Raadlny CCF Uaad
�'�4 7071698 4575(romote) 459Q(remo2e� 75
6.88
� I I Y�
t1.a2 GsMn�l�b�MaR�on
5.16 •SHIPLEY ENERGY COMPANY
4.3D 550 E.KING STREET
P.4.�lt 946
3.44 YORK PA f 7406 nr Phone 800-839-16A9
2.58
�72 •Commadity prices and charqgs are set by tM natural gas suppliar yau have chasan. The
Public Utilily Canmissia�ragulafes distribution�ices aod senricea. �
0.86
D.00 Impurlant Mpssyea konn UGI 8
.T A S 0 N D J f M A M J J •Yout curront pdrs to canpars is S 0.602441CCF.
2U11 Maalha 20l2
'YOUr tatal annual usage is 1,041 CCF. Your averegs monthly usage is 86 CCF.
=�Your pre�ious balaoce of S t 18.3I must tre paid diroctly ta UGi. Yau s�1wl1 af t 94a6B �
Last fiis wiH t�deciuctad tr�n y�wr che�i�account art August 21. 2Qt2 "�
Av�apa Vear Year
CCF/day OJ9 0.50 Kee this Ator
� tkily tamperaturo 79°F 7 F P � �f°��a.
Important intormallort Is an the back ot MIs bFlt.
�- u . ,_... ! .... I�II�
+.`-t..
� � P0l�BIR��rICCNoD-UW lM1Uty :
The account balanca on your�ast 6ili was................ $42.d0 �,
� Tl�nk you Icr your payment of..................................... 4200 s�t1��1tb�`�U��M9C �
..—. �ar srrrise Yow6�Ianceasct06t2872flt2...................................—"—�',� V�� 21$1 7
Bllling 8ua�nwry tor 8serks to: Curront BIII Inbrmatlon-U01 UUllty n
PATWCKMURPNY CushNit�Chatge..._.._......_...................._.._.»..._........... 5.55 )p 2
368 t iTH ST piatribution Charges(First 15 CCF ek 50.33933) ... 5.09 jj 0+ �l �
NEWCUMBERLNDPA17070 PA��7��� .
tga............._...._..»___......__......... - 5
Totai Curmnt Charges-IIGi UW6ty......,._..................... . �,1�.� �
Rate CIa�sMuUon: 8udge�t&lling Amount......_.__...»__.._»_....__..__._.._.............._30.00
Residsn6ai Hea6ng-CC U6I Utliity charpa awed fbM hlit ............................. ... ......................... S 90.N0
Bll�llnp _ PxR 811!i�oraptta�-StBPi.EY f!#RCt
Call 800-276-2722 or writo�Gl�ak The account haiance on your iast biii was.,._......„... S 81,00
Remate �` 'Chank you tor yaurpayment o(_...._....._......_...,._. -9 .00 ��' -
Quesfioasi YonrbalarkeasofO6t29t2o12............_.....................� GkrB'�}�-t'
PO 90X 13009 Curnnl 8111 InlorrNaUon-BHIPLEY ENER6Y �,�
Reading,PA f96i2-3003 S�P1ierCu9fomerCharpB.._.._.....,._».......................... 1.00
Commodily Gharge....................._.................................. 80.00
'Your current UGI charges ine4uds T�at Current Gharges-SHiPIEY ft,�RGY.__„__,.„.—'�'-9'1:ab
State Woros iolaiing abou#S 0.44. 9HIPLEY ENERGY char�orr�d fhls bill...................._.._................................_........ S 81.OQ
TaialAmouatDue6y{Ot12012U12).»__......_.._._..____..».,....,....._............................ 5111.Up
l- �� - ��� � ���
����� Mdar IMonuauon-th�d Rsad Dsb dury 27,x012
8.60 Mefer Nun�ber Prwioue Rsedln0 Prpant Headinp CGF Usad
7.74 1071688 3560(roma6�} 45�5{r�stote} f5
6.88
6.02 BsnarN lnbrniatlan �/r
5.16 •9HIPLEYENERGYCpMPANY �O�I� ��M wM� �
�.�o esn e.x�ac s��r ,�"�r�, � -f�,- I Z .
P.O.BO%948 P� J r�u��, (
3.44 Y�tK PA 17405 m PFmne 800•839-16A �N�y � 8n�f
2.58
1.72 �Cm�smodfty pri�and char�s an set by tbe natural gas aep�ier ya�t�ve shosen. ihe M
Public Iltility Commiasion repulatea dietribution prices and services. R
0.86 �t
0.00 Impott�ik M�sNpps hom UI#1 s
J J A S 0 N p J F M A M J 'Yaur current price to compare ia S 0.60244/CCF.
2011 NopMs 2012
•Your Mtai annuat ueage is 7,049 CCF. Your average monthty uaape is 87 CCF.
�8aeed otr tM amatM of your usapa#q date andtor cfianpee in ensrgy costa,we have
Lasl This chanped your Budget Billing amaunt M S 30. Please call it you Aave any quesUuns. _
I Averape Year Year
CCft�y 0.65 Q.54 Keep this part inr ynur ramcds.
, paity temper�kure /7�3°F 70°y �mportant In/ormedon Is on the beck ol tbis bUl.
r yj L°�Y` 'j,Lp•.-
�-'„�,�.�,P� na�.-L�
��`'`� � ,7�� f uG�utiiitiea,inc. CusiomerNumber �Qamow#du°�v'iiba
�/� P09mc 15523 ���� r���(�7 daductad hnm yarr
� tC���Z„. Wlminptan.DE198$6-5523 �u�O�Ox�nta�
. ._._ r�i snner
�y�( �. • �•� k �¢6� r „�
. � . � �_N'1 .y .. 4� „ '
July 20.2012
a�+ at ooaazo Sas2�B za ,t=•St�T
yq������i�iEqa,p��r���,���,��l41��li�tlu�,.�����n(���I�hi�
PATRICK MURPHY ��
� 308 1�2TH ST � � � ` .� �° ��"'
��� NEW� CUMBEItLNn PA ��17p70—}30$ � . , e' �'N1
ABG PLIUi
282
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HUGGLER & SON MASONRY
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New Cumberland, PA 17070
' (717) 730-7114
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TAXING AU7HORITY:WEST 9HORE 9CHOOL DISTRIC7
TAX YEAR:2012-13 REAL ESTATE TA%NOTICE NEW CUMBERLAND
PqYABLE RO&N 6qSPERETTI,T/C� p17)77{.]C2t VROPER?Y ID
TO: 111J BRID6E STREET I82{0871712A
. NEW CUMBERLqNU,PR 1i0�0-06]0 ASSESSED VALUE
U1,900
TAX SCHOOL HOMESTEADEXCLUSION
RATE 9.30 w� � 8,585
ONOIIBEFOREFACEORTE FARMSTEA�EXCLUSION
. RFTERP N�LTYO�T
REBATE � ..f' .. '.�.',��' Bv 09/01I2012 1.275.05 �
FACE 1�, .83 ev 11/01/2012 1,239.93 NeiasSessnneNr
PENALTV 1,363.81 AFtER17/01/2012 1,367.87 13J,376
TO: MURPHY,PATRICK J
308ELEVENTNSTREET 1.:+- .�
NEW CUMBERLAND PA 17070 �
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FOR: 308 ELEVENTH STREET
ei��unre•o�rovzo�s ���� BILL#049189
DELINOIIENT BILL8 ARE iURNED OVER TO Tp%CU11M ON t7IJ113o12 TAXPAYER'S COPV
TAXING qUTHORITY:WEgT gHORE SCHOOL DISTRICT
TAX YEAR:2072.1�
PAYABLE ROBIN pp3PERETT�,r�� REAL E$Tq7E 7qx NOTICE � �
TO: 171JBRIGOESTREET (�17�fla.7o¢a NEWCU�ERLAND
NEW CUMBERLqND.PA 11070.fi], PROPERTY ID
3621pei1712
TAX SCHOO� ASSESSEO VA�UE
iD,800
RATE J,30 HOMESTEqDE%CLUSION
RE9A7E � � nn��pTy�ceonre 0
� 'I7�,'. �� `� �TE FARMSTEAD EXCLUSION
FACE � � ' �BY 09/OV2012 -
PENAL7y .:. � '� BY 11/Ot/2012 171.34 �
�92,32 AFiER��/O'I/20�2 ",'84 NETASSESSMENT
782.32 �a,aoo
TOi MURPHY,PqiRICK J
308ELEVENTHSTREET
NEW CUMBERLqND PA 17070 �
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PayabieTo: ROBINGASPERETTI,TAXCOLLECTOR OffioeHours: TUE&WEp7-itAM 8it1No: f929
1113 BRiDGE STREE7 OPEN APRIL 347H 7-1 tAM Bill C7ffie: 3t1l12
NEW CUMBERLAND,PA 1707dd834 CLOSED MAY 2&30, DEC 12-Z0,ALL Control Na:2929�Q1670
PNOME(?t7}7747424 HOLI�AYS 3 JANUARY 8•30,2013
MAPNCl= 28-241l8�1-t'12A AsseNebdVel�e: l.e(1d:29,204 Improvement:ft2,700 Tutal:14t,90Q
Desc: 3�Bi1TH STREE7
Acres 0.1 Faca Pena�ty
ELKVJOOD CoUnty RE 1.902 5269.89 5296.88
L6T 84 8 PT OFg�63 pB 5-M PG ���� .S 49 579.88 $20.29 522.32
1 ��� ���^'"�� TAXAMOUNTOUE 39 5542.7 � 584�64 5�96
51.00 FEE F4R ApDITiONAL RECEiPTS It Date bf Payment IB 4n 3!il12 tfin7 4J34112 5fit12 thrv&36112 7t1ti2 or Lffier
Tax Payer
RIURPHY,PATRICK J f'� jjj}}} �j y
NEW CUMBER AND,PA 1]tl70�1308 {yi� , �������✓ �J 7 �� �
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Payabie To: R08iN GARPERETT�,TAX COLLECTOR Ofice Houre: TUES-WED 7-11AM Bil!No: 7828
7113 9R}pCiE S7REET OpEN APf2iL 30TM 7-11AM BIII Date; 3!1l72
NEW GUM9EftLAND,PA f7070-1634 CI.OSED MAY 2530, DEC 12-20,ALL Control No:262B007689
PHONE{717)7747424 ffOli6AYS 8 JANUARY 8•36,2013
MAP NO: 26-24-0611•712. Aeeaoaed Vaiue: Land: t8,&00 Improvemmnt:0 Total:18,80�
Deac: 17 TH$TREE7
Acrcs 0.71 Dlacaunt faca Penaky
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����„w,w������� Ctwnty lW .143 52.8-0 . . $2.69 $2.58
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51.tIU FEE FOR ADDiTIONAL RECEiPTS 7AX AMOUNT DUE �� � 109.At-- 5111.7i 5122.95
.,.a,�e, if Date Oi payment Is On 3/1/12 thru 12 5lV12 thru 6l34lf 2 71SJ42 ar later
Mt1RPNY,PATRICK J
308 1 tTH 9TREET Y�� �j �
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�pennsylvania SCHEDULE )
DEPRPTMENT OF NEVENVE
INHERR�NCE TN(REiUNN BENEFICIARIES
NESIDENT DECEDENi
ESTATE Of FILE NUMlER
PATRICK J. MURPHY 2201-00721
RELATIONSHIP TO DECEDENT AMOUNT OR SHARE
NUMBER NAME AND ADDRESS OF PERSON(S)RECENING PROPERTY Do Not Llrt Trurtaa(s) OF ESTATE
I TAl(ABLE DISTRIBUT[ONS[Indude ouUight spousal distributions and t2nsfero under
Sec.9116(a)(1.2).]
1. Veronica C.Murphy(Spouse) Wife 100%
ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON L[NES IS THROUGH IB OF REV-I500 COVE0.SHEET,AS APPROPRIATE.
1I NON•TAXABLE DISfRIBUT10N5:
A. SPOUSAL DISTRIBUTIONS UNDER SECTlON 9113 f0R WHICH AN ELECTION TO TAX IS NOT TAKEN �
1.
B. CHARITABLE AND GOVERNMENTAI DISTRIBUTIONS
1. Goodwill Donations
TOTAL OF PART II- ENTER TOTAI NON•TAXABIE DISTRIBUTION$ON LINE 13 OF REV•1500 COVER SHEET. ;
[f more space is needed,insert addlGOnal shcets of Me same size.