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Home My WebLink About11-18-13 1505610105 REV-1500 EX(02-11)(Ft) OFFICIAL USE ONLY PA Department of Revenue pennsylvania Bureau of Individual Taxes DEPARTMENT OF REVENUE County Code Year File Number PO BOX 28o6o1 INHERITANCE TAX RETURN Harrisburg,PA 17128-o6oi RESIDENT DECEDENT �I ( 2- j � 80 ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death MMDDYYYY Date of Birth MMDDYYYY 08/26/2012 108/21/1926 Decedent's Last Name Suffix Decedent's First Name MI Weidner ? John T .-....,._m.______ _,, �, � __ � � � � _ ___ .� _, .. . (If Applicable)Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI ...... . ......... ....... .. (....................... _,,,, _ ... ... ...... ... .... _ w................ ...__....... ....... _. .. .� _._....... Spouse's Social Security Number ...�.�......._....._......-..__.._.._...__...........__.........__..........._.. ................xr...._. THIS RETURN MUST BE FILED IN DUPLICATE WITH THE i _...w_,,,,,,,,, ,,,,,,,,,_. REGISTER OF WILLS FILL IN APPROPRIATE OVALS BELOW CD 1.Original Return p 2.Supplemental Return p 3. Remainder Return(Date of Death Prior to 12-13-82) O 4.Limited Estate p 4a. Future Interest Compromise(date of O 5. Federal Estate Tax Return Required death after 12-12-82) C>D 6. Decedent Died Testate O 7. Decedent Maintained a Living Trust 0 8. Total Number of Safe Deposit Boxes (Attach Copy of Will) (Attach Copy of Trust.) O 9.Litigation Proceeds Received O 10.Spousal Poverty Credit(Date of Death O 11. Election to Tax under Sec.9113(A) Between 12-31-91 and 1-1-95) (Attach Schedule 0) 7 CORRESPONDENT- THIS SECTION MUST BE COMPLETED,ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATIOtLAOULD BE DIRLB`FED T CJ Name Daytime TelGoo?,Number"-- C> ..._ . Nathan C. Wolf, Esquire (717)2411:4436 C-) -�i .,.__.-------......._.......� ........ .......__.......m.............. _....... .[3�. t"....,.....}-'.__....__.fy t. REGISTERN NI11i.LS USE ONLY C-) Q .r First Line of Address Wolf&Wolf r Second Line of Address -J __ 10 West High Street _.. _.._...,,.,,_-. ....,...._ �..__ _ _.......� DATE FILED City or Post Office State ZIP Code Carlisle PA '17013 Correspondent's e-mail address: nathancwolf @embargmail.com Under pe ' s of perjury,I declare that I have examined this return,including accompanying schedules and statements,and to the best of my knowledge and belief, it is tru ,cor ct and complete.Declaration of preparer other than the personal representative is based on all information of which preparer has any knowledge. SIGN T E F ON R IBLE R FILING R DATE LllS"'i3 A RESS 23 Zion Road t. Holly Springs, PA 17065 S P ER OTHER THAN REPRESENTATIVE D::� 10 Wes ' h Street, Carlisle, PA 17013-2922 PLEASE USE ORIGINAL FORM ONLY Side 7 L 1505610105 1505610105 1505610205 REV-1500 EX(Fl) Decedent's Social Security Number Decedent's Name: John T. Weidner RECAPITULATION 1. Real Estate(Schedule A). ....... .......:....... ... ....... . ....... .... 1. 135,000.00 2. Stocks and Bonds(Schedule B) . . .. ............. ... ........ ....... .... 2. 33,153.20 3, Closely Held Corporation,Partnership or Sole-Proprietorship(Schedule C) ..... 3. � 4. Mortgages and Notes Receivable(Schedule D).... .................. ..... 4. 5. Cash,Bank Deposits and Miscellaneous Personal Property(Schedule E)...... . 5. 123,042.51 6. Jointly Owned Property(Schedule F) O Separate Billing Requested . ...... 6. 7. Inter-Vivos Transfers&Miscellaneous Non-Probate Property (Schedule G) O Separate Billing Requested... ..... 7. 2,927.87 3 � 8. Total.Gross Assets(total Lines 1 through 7)... .. ... .. ...... ..... .. ..... . 8. 294,123.58 9. Funeral Expenses and Administrative Costs(Schedule H). ....... ..... ...... 9. 74,295.72 10. Debts of Decedent, Mortgage Liabilities and Liens(Schedule 1).......... . .... 10. 316.95 F 11. Total Deductions(total Lines 9 and 10)...... .. ........... .. ..... ....... 11. 74,612.67 1 12. Net Value of Estate(Line 8 minus Line 11) . . .. . ......... . ... .......... .. 12. 219,510.91 E 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which an election to tax has not been made(Schedule J) ......... ... . .......... 13 14. Net Value Subject to Tax(Line 12 minus Line 13) ....... . ............... 14 219,510.91 TAX CALCULATION-SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate,or transfers under Sec.9116 _. (a)(1.2)X.0_ 15. 16. Amount of Line 14 taxable at lineal rate X.0 45 219,510.91 16. 9,878.00 17. Amount of Line 14 taxable at sibling rate X.12 17. 18. Amount of Line 14 taxable at collateral rate X.15 � � 18. _-.-.._-. 19. TAX DUE ... ... ... .. ............. ....... ........... .. . .......... .. 19. 9,878.00 ! ... ........ ...... ......... 9'-._ 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT COD Side 2 L 1505610205 1505610205 J REV-1500 EX(Fl) Page 3 File Number Decedent's Complete Address: DECEDENT'S NAME John T. Weidner STREETADDRESS 327 Zion Road CITY STATE ZIP Mt Holly Springs PA 17065 Tax Payments and Credits: 1. Tax Due(Page 2,Line 19) (1) 9,878.00 2. Credits/Payments A.Prior Payments 17,500.00 B.Discount _ _ 526.00 Total Credits(A+B) (2) 18,026.00 3. Interest (3) 4. If Line 2 is greater than Line 1 +Line 3,enter the difference. This is the OVERPAYMENT. Fill in oval on Page 2,Line 20 to request a refund. (4) 8,148.00 5. If Line 1 +Line 3 is greater than Line 2,enter the difference.This is the TAX DUE. (5) 0.00 Make check payable to: REGISTER OF WILLS, AGENT. -- PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: Yes No a. retain the use or income of the property transferred.......................................................................................... ❑ 0 b. retain the right to designate who shall use the property transferred or its income ............................................ ❑ 0 c. retain a reversionary interest .............................................................................................................................. ❑ 0 d. receive the promise for life of either payments,benefits or care?...................................................................... ❑ 2. If death occurred after Dec. 12,1982,did decedent transfer property within one year of death without receiving adequate consideration?.............................................................................................................. ❑ 3. Did decedent own an"in trust for'or payable-upon-death bank account or security at his or her death?.............. ❑ 4. Did decedent own an individual retirement account,annuity or other non-probate property,which contains a beneficiary designation? ........................................................................................................................ 0 ❑ IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES,YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. ff For dates of death on or after July 1, 1994,and before Jan. 1, 1995,the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 3 percent[72 P.S.§9116(a)(1.1)(i)]. For dates of death on or after Jan. 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 0 percent [72 P.S.§9116(a)(1.1)(ii)].The statute does not exempt a transfer to a surviving spouse from tax,and the statutory requirements for disclosure of assets and filing a tax return are still applicable even if the surviving spouse is the only beneficiary. For dates of death on or after July 1,2000: • The tax rate imposed on the net value of transfers from a deceased child 21 years of age or younger at death to or for the use of a natural parent, an adoptive parent or a stepparent of the child is 0 percent[72 P.S.§9116(a)(1.2)]. • The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is 4.5 percent,except as noted in[72 P.S.§9116(a)(1)]. • The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is 12 percent[72 P.S.§9116(a)(1.3)].A sibling is defined, under Section 9102,as an individual who has at least one parent in common with the decedent,whether by blood or adoption. REV-1502 EX+(11-08) �Y pennsylvania SCHEDULE A DEPARTMENT OF REVENUE INHERITANCE TAX RETURN REAL ESTATE RESIDENT DECEDENT ESTATE OF FILE NUMBER John T. Weidner 21-12-0980 All real property owned solely or as a tenant in common must be reported at fair market value.Fair market value is defined as the price at which property would be exchanged between a willing buyer and a willing seller,neither being compelled to buy or sell,both having reasonable knowledge of the relevant facts. Real property that is jointly-owned with right of survivorship must be disclosed on Schedule F. Attach a copy of the settlement sheet if the property has been sold. ITEM Include a copy of the deed showing decedent's interest if owned as tenant in common. VALUE AT DATE NUMBER OF DEATH DESCRIPTION 1' 327 Zion Road,Mt.Holly Springs,PA 17065 135,000.00 Sale of Property is pending settlement,agreement of sale is attached Expenses related to sale are listed on Schedule H TOTAL(Also enter on Line 1, Recapitulation.) $ 135,000.00 If more space is needed,insert additional sheets of the same size. REV 4503 EX.(8-12) r i� pennsylvania SCHEDULE B DEPARTMENT OF REVENUE INHERITANCE TAX RETURN STOCKS & BONDS RESIDENT DECEDENT ESTATE OF FILE NUMBER John T.Weidner 21-12-0980 All property jointly owned with right of survivorship must be disclosed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. Putnam Global Equity Fund A(289.91 shares @ 9.03/share) 2,617.91 2 Putnam Growth&Income Fund-Class A(512.06 shares @ 14.10/share) 7,220.05 3 Putnam Investors Fund A(299.82 shares @ 14.29/share) 4,284.46 IIIIIIIIIIIIMIIiMM1�IM1lO�oI�I�111�A 4 Prudential Financial Common Stock(105 Shares @54.62 share) 5,735.10 5 Blackrock Municipal Bond Fund Class A(1,134.444 Shares @ 11.75 share) 13,295.68 Irrrrallwur�f IA�A� rrr w TOTAL(Also enter on Line 2, Recapitulation) $ 33,153.20 If more space is needed,insert additional sheets of the same size REV-1510 EX+(08-09) Z7pennsytvania SCHEDULE G DEPARTMENT OF REVENUE INTER-VIVOS TRANSFERS AND INHERITANCE TAX RETURN RESIDENT DECEDENT MISC. NON-PROBATE, PROPERTY ESTATE OF FILE NUMBER John T. Weidner 21-12-0980 This schedule must be completed and filed if the answer to any of questions 1 through 4 on page three of the REV-1500 is yes. DESCRIPTION OF PROPERTY ITEM INCLUDE THE NAME OF THE TRANSFEREE,THEIR RELATIONSHIP TO DECEDENT AND DATE OF DEATH %OF DECD'S EXCLUSION TAXABLE NUMBER THE DATE OF TRANSFER.ATTACH A COPY OF THE DEED FOR REAL ESTATE. VALUE OF ASSET INTEREST (IF APPLICABLE) VALUE I. P IRA Account 65001015747(transfer on death) E' 2,927.87 100 2,927.87 John Weidner, II,Tommy Weidner,Wendy Price(children) El ... � � I F1 F-1 F1 E � � F1 L-J= TOTAL(Also enter on Line 7, Recapitulation) $ 2,927.87 If more space is needed,use additional sheets of paper of the same size, REV-1511 EX+(10-09) 4 pennsylvania SCHEDULE H DEPARTMENT OF REVENUE FUNERAL EXPENSES AND INHERITANCE TAX RETURN RESIDENT DECEDENT ADMINISTRATIVE COSTS ESTATE OF FILE NUMBER John T. Weidner 21-12-0980 Decedent's debts must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: Hollinger Funeral Home&Crematory, Inc. 6 583.60 'Cumberland Valley Memorial Gardens N 763.00 ., i ; I I B. ADMINISTRATIVE COSTS: 1. Personal Representative Commissions: i 10,000.00 Name(s)of Personal Representatives) John T. Weidner II, Tommy L. Weidner Street Address 323 Zion Road & 329 Zion Road City Mt. Holly Springs State PA Zip 17065 Year(s)Commission Paid: 2013 �13 554.00 2. Attorney Fees: _ 3. Family Exemption: (If decedent's address is not the same as claimant's attach explanation.) Claimant Street Address City State ZIP Relationship of Claimant to Decedent 4. Probate Fees: 178.50 5. Accountant Fees: P 6. Tax Return Preparer Fees: s 7. Cumberland Law Journal Legal Advertising 75 00' a The,Sentinel Legal Advertising - 168.3 0 9" ;PNC Bank-Estate Checks - .,,, .. ... ....,, 17.99 �in�l! =Estimated Closing Costs I 15,548.06 ,Total from Continuation of Schedule(See attached) ,f 25,907. M ti� 12 iReserve for outstanding expenses 1,500.00 TOTAL(Also enter on Line 9, Recapitulation) $ 74,295 72 If more space is needed,use additional sheets of paper of the same size. SCHEDULE H FUNERAL EXPENSES AND ADMINISTRATIVE COSTS ESTATE OF FILE NUMBER JOHN T. WEIDNER 21-12-0980 CONTINUATION PAGE OF ADMINISTRATIVE COSTS 1. Westbrook Excavating- New Sand Mound $15,103.65 2. Peck's Septic Service $ 420.00 3. South Middleton Township-Permit for on lot sewage $ 170.00 4. Tuscarora Wayne Insurance Company -prop ins. $ 413.85 5. Commission to DeHart's Auction& Surplus $ 3,360.75 6. Fees to DeHart's Auction& Surplus $ 1,330.00 7. S.W. Barrett Real Estate Appraisal Services $ 375.00 8. Met Ed $ 70.72 9. Met Ed $ 12.40 10. Met Ed $ 64.50 11. Met Ed $ 75.95 12. Met Ed $ 15.83 13. South Middleton Township Municipal Authority $ 28.00 14. South Middleton Township Municipal Authority $ 28.56 15. South Middleton Township Municipal Authority $ 31.42 16. South Middleton Township Municipal Authority $ 28.56 17. Tuscarora Wayne-Property Insurance $ 225.15 18. John T. Weidner II -reimbursement $ 104.68 19. John T. Weidner II—reimbursement $ 877.33 20. South Middleton Township—permit for to install tank $ 195.00 21. Robert C. Cairns,Tax Collector 2013 School Tax $ 1,502.34 22. Robert C. Cairns,Tax Collector 2013 County Twp Tax $ 439.20 23. Kough's Oil $ 456.25 24. Kough's Oil $ 248.63 25. Dehart's Auction& Surplus—Commission for gun sales $ 329.50 Total $ 25,907.27 REV-1512 EX+(12-08) pennsylvania SCHEDULE I DEPARTMENT OF REVENUE DEBTS OF DECEDENT, INHERITANCE TAX RETURN MORTGAGE LIABILITIES & LIENS RESIDENT DECEDENT ESTATE OF FILE NUMBER John T.Weidner 21-12-0980 Report debts incurred by the decedent prior to death that remained unpaid at the date of death,including unreimbursed medical expenses. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. South Middleton Township Municipal Authority 28.00 F—]2 Met Ed I E9:5] Pend n National Insurance Company 139.00 F] .......... El I r_1 I . El E= ___ F1 F_ F-1 I F-1 F-1 F-1 , I Nlrl\I�IIlI�M.711WIY��' TOTAL(Also enter on Line 10, Recapitulation) $ 316.95 If more space is needed,insert additional sheets of the same size. REV-1513 EX+ (01-10) A.� pennsylvania SCHEDULE DEPARTMENT OF REVENUE INHERITANCE TAX RETURN BENEFICIARIES RESIDENT DECEDENT ESTATE OF: FILE NUMBER: John T.Weidner 21-12-0980 RELATIONSHIP TO DECEDENT AMOUNT OR SHARE NUMBER NAME AND ADDRESS OF PERSON(S)RECEIVING PROPERTY Do Not List Trustee(s) OF ESTATE I TAXABLE DISTRIBUTIONS[Include outright spousal distributions and transfers under Sec.9116(a)(1.2).] I. John T.Weidner,II,323 Zion Road,Mt.Holly Springs,PA 17065 Son 33 1/3% 2. Tommy L.Weidner,329 Zion Road,Mt.Holly Springs,PA 17065 Son 33 1/3% 3. Wendy L.Price,350 Orchard Drive,Catawissa,PA 17820 Daughter 331/3% ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18 OF REV-1500 COVER SHEET,AS APPROPRIATE. II NON-TAXABLE DISTRIBUTIONS A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT TAKEN: 1. B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS: 1. TOTAL OF PART n— ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET. $ If more space is needed,use additional sheets of paper of the same size. . WILL AND TEST ?DENT T, JOHIN T. WEIDN R, of 327 Zion Road, Mount Holly Springs, penn's'v,�lvania, declare this to be my Will and Testament and re- voke any !N3ills previously .made by me. FIRST 1 direct that all of my just debts and. funeral expenses shall be paid From the assets of my estate as soon as practicable after my decease. SECOND: I give , devise and bequeath all of my property of whatever kind and. wherever located to my wife, Ya.ry L. Vdeidner, to be hers absolutely provided she survives me by ninety (90) days. THIRD: in the event that my wife shall not be living on the ninety-first day following my death, I direct that all of my � nroperty of whatever kind and wherever located shall be divided among my three children, they being '1A.endy L. Price of Catawissa , Pennsylvania; John T. Weidner, II of Mount Holly Springs , Per_ -,Eylvania; and Tommy L. 7pleidner of Mount Holly Springs, Pe2znsylvani.a. to be theirs absolutely, share and share alike. Tr the event that any of my said children. shall not be living on the ninety-first day following my death but shall leave issue then T Leave his or her share to his or her issue per sta_rpes. FOURTH: Tn the event that any of my children shall not be livir.J on the ninety-first day of my death and shall not leave any issue then I direct his or her share shall be distributed among my surviving children and their issue in accordance with. Paragraph THIRD above. z,. M CDC-, CSt � GO FIFTH: In the event that I have not already done so I direct tha.1: the property on which my son, Tommy L. Weidner, is build- ing, a. house shall be deeded to him. This property shall include all that real. property which my wife and i purchased from Mary J. ^elsing er March which deed is recorded in Deed Book "H" , Vol_. 17, Page 1, except for a. 10-foot strip on the South. side of the said property which 10-foot strip shall be added to and made a. part of the house owned by myself and my wife,. SIXTH: In the event that :ay wire shall predecease me and I f: shall still own our property at 327 Zion Road, Mount Holly Cr�rans, Cumberland County, Pennsylvania, I give to my I3xecu}ors the right to keep, rent or sell. at public or private sale that .; . F house as they shall unanimously agree. iVT\TTH: Any loans or ;gift" which T shall make to any of 1"!y Children, other than for holidays or birthdays, shall be con.- sidered an advance against his or her inheritance and shall f be subtracted from any devise or bequest under Para.gra.ph THIRD above. It is my intention to keep a list of such advances, which list shall be kept with the original. of my Will- EIGHTH, i appoint my wife , Mary L. Weidner, as Executrix of this ':tjill. in the event that she shall fail to qualify or cease to act as .Executrix for any reason, T appoint my children or the survivor or survivors of them, as, Executors of this ?Mill. In the event that they all shall fail to qualify or cease to act as Executors for any reason, I appoint CCNB , N.A. , of Carlisle , Pennsylvania. as Executor of this Will. 2 - NTTNTHt I direct that no Executrix or Executor shall be required. to:- give bond for the faithful performance of his or her or its duties in any jurisdiction. INN 1,1ITNESc ATHEREOF, I have hereunto set my hard this day of C,.� ,., ':� , 198LI,e JOHN T. NTEIDNER The preceding instrument consisting of this and two other CD type,toritten pages, identified by the signature of the testator, was on the day and date thereof signed, published and declared by John T. Weidner, the testator therein named, as and for his Will , in the presence of us, who, at his request, in his pre- sence and in the presence of each other, have subsr_ribed ' our names as witnesses hereto � r "` "ry Jj''Jol° ,J f /.✓.. �f:"r'1 f F 6�;-� .r'I �.- /l.+'�F` y°��j �. �f � �l�•r:./ l R'-� -1f � tom''✓ f ' ' d f S.t _ 3 _ A. Settlement Statement (HUD-1) OMB Approval No.2502-0265 --Oil-'� 1.❑FHA 2. X❑RHS 3.❑Conv.Unins. 6.File Number: 7.Loan Number: 8.Mortgage Insurance Case Number: 13-0130433 1501710030 4.❑VA 5.❑Conv.Ins. C.Note:This form is furnished to give you a statement of actual settlement costs.Amounts paid to and by the settlement agents are shown Items marked "(p.o.c)"were paid outside the dosing;they are shown here for informational purposes and are not Included in the totals. D.Name&Address of Borrower. E.Name&Address of Seller. F.Name&Address of Lender: Justin R.Stoner Estate of John T.Weidner Franklin American Mortgage Co. 265 Walnut Bottom Road,Carlisle,PA 17015 327 Lon Road,Mount Holly Springs,PA 17065 501 Corporate Center Drive,Su,Franklin,TN 37067 G.Property Location: H.Settlement Agent: I.Settlement Date:11108/2013 327 Zion Road Banisters Land Abstract Company Disbursement Date:1,11108/2013 Mount Holly Springs,PA 17065 3310 Market Street,Camp Hill,PA 17011 South Middleton Township 717-761-6190 Place of Settlement TWeExpress 3310 Market Street,Camp Hill,PA 17011 Printed 10/3012013 at 9:06 am by KL 100. Gross Amount Due from Borrower 400. Gross Amount Due to Seller 101. Contract sales price 135,000.00 401. Contract sales price 1351000.00 102. Personal property 402. Personal property 103. Settlement charges to borrower(line 1400) 3,957.79 403. 104, 404, 105. 405. Adjustments for items paid by seller in advance Adjustments for items paid by seller in advance 106. City/town taxes to 406. Uyftown taxes to 107. County taxes 11/08/2013 to 12/312013 66.31 407. County taxes 11/0812013 to 12/3112013 66.31 108. Shcool Taxes 11/082013 to 06/302014 987.00 408. School Taxes 11/082013 to 00012014 987.00 109. 409. 110. 410. 111. 411. 112. 412. 120. Gross Amount Due from Borrower T 140,011.10 420• Gross Amount Due to Seller 136,053.31 200. Amounts Paid by or in Behalf of Borrower 500. Reductions In Amount Due to Seller 201. Deposit or earnest money 1,000.00 501. Excess deposit(see Instructions) 202. Principal amount of new loan(s) 137,755.00 502. Settlement charges to seller(line 1400) 11,498.06 203: Existing loa s taken subject to 503. Existin loa s taken subject to 204. 504. Payoff of first mortgage loan 205. 505. Payoff of second mortgage loan 206. 506. 207, 507. 208. 508. 209. Seller Assistance 4,050.00 509, Seller Assistance 4,050.00 Adjustments for Items unpaid by seller Adjustments for items unpaid by seller 210. City/town taxes to 510. City/town taxes to 211. County taxes to 511. County taxes to 212. School Taxes to 512. School Taxes to 213. 513, 214. 514. 215. 515. 216. 516. 217. 517. 218. 518. 219. 519. 220• Total Paid /for Borrower 142,805.00 520• Total Reduction Amount Due Seller 15,548.06 300. Cash at Settlementfrom/to Borrower 600. Cash at Settlement tolfrom Seller 301. Gross amount due from borrower(line 120) 140,011.10 601, Gross amount due to seller(line 420) 136,053.31 302 Less amounts paid by/for borrower(line 220) 142,805.00 602 Less reductions in amount due Beier(line 520) 15,548.06 303. Cash ❑ From ❑X To Borrower 2,79390 603. Cash ❑X To ❑ From Seller 120,50523 tllbram,,uNO3tM Obplysa anmllYwllC OfA8Od1o01 rwmner.No oonfkont eAly b amum0:tlJa Na6afuie b mor4do7•TNe b0eol0�riaC to provld0 Vro perlJUloo REbPA CarolotlimM5,WM IM"gmallan at.Yq Vlo mekmem pmews Previous editions are obsolete Page 1 of 4 HUD-1 700. Total Real Estate Broker Fees $9,616.50 Paid From Paid From Division of commission line 700 as follows: Borrower's Seller's 701. $0.00 to Howard Hanna Carlisle office Funds at Funds at 702• $9,616.50 to Howard Hanna Carlisle office Settlement Settlement 703. Commission paid at settlement 8,616.50 704. Earnest Money Deposit to and Hanna Carlisle office $1,000,00 P.O.C.B 225.00 775.00 800. Items Payable in Connection with Loan 801. Ouroriginationcharge (InciudesOdginationPoint0.000%or$0.00) $ (from GFE 1) 802. Your credit or charge(points)for the specific interest rate chosen $ (from GFE#2) 803. Your adjusted origination charges (tram GFE A) 804. Appraisal fee tp (from GFE#3) 805. Credit report to (from GFE ) 806. Tax service to from GFE#3 807. Flood certification to from GFE#3 808. to 900. Items Required by Lender to be Paid in Advance 901. Daily interest charges from from 0 12013 to 1110112013 @$0.00/day (from GFE#10) 902. Mortgage Ins.Premium for months to (from GFE#3) 903. Homeowner's insurance for 12 months to Howard Hanna Insurance Services (from GFE#11) 643.00 904. months to from GFE#11 1000. Reserves Deposited with Lender 1001.Initial deposit for your escrow account (from GFE#9) 1002.Homeowners insurance months $ 53.581month $ 1003.Mortgage Insurance months Q$ 0.00 1month $ 1004•City Property Tax months @$ 0.00/month $ 1005.County Property Tax months A$ 37.351month $ 1006.School Taxes months $ 127.75/month $ 1007.Aggregate Adjustment $ 1100.Tale Charges 1101.Title services and lenders title insurance from GFE#4 1,563.79 1102.Settlement or dosing fee to $ 1103.Owners title insurance-Stewart Title Guaranty Company $ from GFE#5 1104.Lenders We insurance-Stewart Title Guaranty Company $1,474.00 1105.Lenders title policy limit$137,755.00 Lenders Policy 1106.Owners title policy limit$135,000.00 Owners Policy 1107.Agents portion of the total title insurance premium $1,189.14 1108.Underwriters portion of the total We insurance premium $284.86 1109. 1200.Govemment Recording and Transfer Charges 1201.Government recording charges $ (from GFE#7) 176.00 1202. Deed$67.00 Mortgage$109.00 Release$ 1203.Transfer taxes $ (from GFE#8) 1,350.00 1204.City/County twdstamps Deed$1,350.00 M e$ 1205.State Ta dstamps Deed$1,350.00 Mortgage$ 1,350.00 1206. Deed$ Mortgage$ 1207. $ 1300.Additional Settlement Charges 1301.Required services that you can shop for m GFE ) 1302.Notary Fee to Unda McBeth 10. 1303,Pest Inspection to 1304.Tax Cert Reimbursement to Barristers Land Abstract Cost-Hbg 10. 1305.Home Warranty to HSA Home Warranty 568.0 1306,Temhite Treatment to Gilberts Professional Pest Control,Inc. 143. 0 1307.Escrow Fee to Banisters Land Abstract General-Hbq 25.00 1308.Escrow for Inheritance Tax to Barristers Land Abstract Escrow-H IM _ - r M- 171 M- 1 r 3,957.79 1 11,498.06 "Paid outside of dosing by(B)orrower,(S)eller,(L)ender,(I)nvestor,Bro(I)er."Credit by lender shown on page 1.-Credit by seller shown on page 1. Previous editions are obsolete Page 2 of 4 HUD-1 i Holdings by Investor John T Weidner Joseph Bowden Combined Account Portfolio 327 Zion Road Date: 08/26/2012 Mt Holly Spgs,PA 17065 77 East King Street Created: 12/04/2012 Shippensburg, PA 717-530-2618 John T Weidner Acct Name:JOHN T WEIDNER 327 ZION RD MT HOLLY SPGS PA 17065-1418 Acct No:00192777914 Acct Type:Individual Rep.No:11856 �e ante Rio r Ass et M t Nara Q nPiiC4( IIL { POT TNAMa 4O-PA L"EM 1TY FM.A pPECiUX US STO KS PE�TNAM X89 J1 g 9 6% s6 7 51 ff VE$TtUIENTSa � s r� ,�a �s ptJ7NAM ROWTH&INGtOME PG WX DOM)4STIC .'UTNAM, v12 6, 4�0 2$OOv. CLASS A 3 ( UITY 1NVESTMN15 '36 PV PUTN�M INVr*S ( RS 1=UNa �INVX l8 STOCKS PUTNAM z 299 82 1 29= 4 $1 E Account Total: $14,122.41 Investor Total: $14,122.41 122.41 Incomplete if presented without accompanying disclosure pages Page 1 of 2 OCT 15 2013 (Computershare Computershare.Investor Services 250 Royall Street Canton Massachusetts 02021 www.computershare.com NATHAN C WOLF WOLF&WOLF 10 WEST HIGH STREET CARLISLE PA 17013 October 10, 2013 Company: PRUDENTIAL FINANCIAL INC Registration: JOHN T WEIDNER Holder Account Number: C0012306164 Document I.D.: 13277WF00956256 Our Reference: PRU/0011828387/28/ Dear Sir/Madam: Thank you for contacting Computershare, Prudential's transfer agent. We appreciate the opportunity to be of service to you. On August 26, 2012, this account held 105 book-entry shares. Since that date was a non-trading day, we have provided the per share market prices for the dates listed in the table below. Date: August 24, 2012 High Price: $54.73 Low Price: $53.56 Closing Price: $54.62 Date: August 27, 2012 High Price: $54.85 Low Price: $53.94 Closing Price: $54.15 This letter confirms that the above account is closed, and reflects a zero balance. Our records indicate that a total of 105 shares of Prudential Financial, Inc. Common Stock were transferred from the above referenced account to a new account registered to john T Weidner II +Tommy L Weidner Est John T Weidner on October 1, 2013. Should you have other account related questions, please call us at 1-800-305-9404 between the hours of 8:30 AM and 6:00 PM Eastern US time, Monday through Friday. Please note that any available representative can assist you. A telecommunications device for-the hearing impaired(TTY/TDD)is also available at 1-800-619-2837 Nov. 13. 2013 12: 11PM PNC Bank No, 9047 P. 2 November 12,2013 Donna Pollock donna.yoliockAync.com RE: 087-4263861JOHN WEIDNER(INDIVIDUAL) Dear Donna The value of the above-referenced account on August 24th,2012 is as follows: -Symbol! Accrued Amount Description Cub l '': DOI)Price D0D Value x`:. Iriteresl' : ALLSTATE LIFE INS CO 02003/762 1134.444 BLACKROCK PA MUNI BOND FD CL A MEPYX $ 11.72 5 13,295.68 0.62 PRIME FUND DAILY MONEY CLASS FDAXX $ 1.00 $ 0.62 18.63 CASH N/A $ 1.00 $ 18.63 $ 131314,93 $ - Grand Total(Market Value+Accrued Interest) $ 13,314.93 Please note the carrier must provide the date-of-death value of the annuity, PNC Investments serves only as the broker/dealer. Note: DOD price is based off the closing price on the day the client has passed away,if this is a non business day the price will be taken from the previous business day's closing price. If you have any questions,please contact our Estate Resolution Desk at 800-622-7086. Sincerely, Ankit Patel PNC Investments, LLC. Estate Resolution Desk The summaries,prices,quotes andlor statistics contained herein have been obtained from sources believed to be reliable but are not necessarily complete and cannot be guaranteed.They are provided for Informational purposes only. Past performance does not guarantee future results. RECEIVED SEP 172012 September 12, 2012 Nathan C Wolf Attorney at Law 10 West High ST Carlisle PA 17013 RE: John T Weidner SSN: 208-18-5427 DOD: 08/26/2012 Dear Sir/Madam: In response to your request for Date of Death(DOD) balances for the customer noted above, our records show the following: Checking Account Account# 5140193548 Established: 04/01/1963 JOHN T WEIDNER DOD balance: $24,791.82 + 0.04 accrued interest Savings Account Account# 5130330174 Established: 01/01/1983 JOHN T WEIDNER DOD balance: $38,323.16 + 0.97 accrued interest IRA.Account Account# 65001015747 Established: 11/27/1987 JOHN T WEIDNER DOD balance: $2,927.87 +0.20 accrued interest For beneficiary information,please call 1-888-762-4727. Investment Account The decedent maintained Investment Account 97426385. For further information, you may call the Brokerage Department at 1-800-762-6111. Page 1 of 2 ........ ........ AGCQUNT NO ACGOUNT :T..YPE STATEMENT PERIOD, PAGE 150.04198312769 M&T MARKET ADVANTAGE SEP.14-DEC.13,2012 1 OF 1 00 0 04331H NM 017 000004895 FIDS1549DO1712131212 02 000000 13829 JOHN T WEIDNER ' t 327 ZION RD MT HOLLY SPGS PA 17065-1418 INTEREST EARNED FOR STATEMENT PERIOD 1.70 MT HOLLY SPRINGS . INTEREST PAID YEAR TO DATE 6.86 ACCOUNT SUMMARY BEGINNING :: DEPOSITS 8 NITRORAWALS 8 QTH R. Ct1RRENT::: END.3NG BALANCE...::. . OTHER Abb1TI0NS::: SUBTRAGTZON$.. INTEREST:PATD BALANCE NO. I AMOUNT NO. AMOUNT 22,808.38 01 0.00 ol 0.00 1.71 1 22,810.09 ACCOUNT ACTIVITY POSTxNG DFP041TS,IN7:EREST :!W/QRAWALS & OTHER DAILY' DATE:: TRANSACTION DESCRIPTTOH:i & OTHER ADDITIONS : > 'SUBC.RACTSONS BALANCE S 09-14-12 BEGINNING BALANCE $22,808.38 A 10-12-12 INTEREST PAYMENT 0.55 22,808.93 11-13-12 INTEREST PAYMENT 0.60 22,809.53 12-13-12 INTEREST PAYMENT 0.56 22,810.09 N LL ENDING BALANCE $22,810.09 m a 0 ANNUAL PERCENTAGE YIELD EARNED = 0.02 0 0 0 N MOBILE TEXT BANKING- IT'S AS EASY AS TEXTING THE LETTER "B" TO MANOT (62638) TO RETRIEVE YOUR ACCOUNT BALANCE. WITH MOBILE TEXT BANKING YOU CAN GET ACCOUNT INFORMATION AT YOUR FINGERTIPS AND RETRIEVE YOUR BALANCES AND RECENT TRANSACTIONS. NOW YOU CAN ALSO ENROLL TO RECEIVE TEXT ALERTS ON IMPORTANT ACCOUNT ACTIVITIES. MOBILE TEXT BANKING WORKS ON VIRTUALLY EVERY MOBILE PHONE. VIEW OUR DEMO AND LEARN MORE TODAY AT MTB.COM/MOBILE. MEMBER FDIC. L008(6/12) ....... ..... .... ... .. .. ..... ACCOUNT NO ACCOUNT_TYPE STATEMENTPERIOQ PAGE 8892231468 M&T SELECT AUG.14-SEP.13,2012 1 OF 1 00 0 04331M NN 017 000004960 FIDS1549DO1709131209 02 001000 13948 1 JOHN T WEIDNER +� -1 327 ZION RD MT HOLLY SPGS PA 17065-1418 INTEREST EARNED FOR STATEMENT PERIOD 0.00 MT HOLLY SPRINGS ACCOUNT SUMMARY $EC,INNING DEPOSITS & OTHER'.' CURRENT::: END,xNG :BALANCE :s OTNER.ADDITIONS ''! CNEGKS !'AID: SUBTRACTIONS INTERESTs:PD BALANCE NO. AMOUNT NO. AMOUNT NO. AMOUNT 35.00 ol 0.00 ol 0.00 1 0 0.00 0.00 35.00 POSTING ... ACCOUNT ACTIVITY .. DEPOSITS :: GH.EGKS K.4TNER ;SDaI DAFE _ t:RANSACTION DESCRIPTION: & OT:HCR AODITIONS SUBTRACTIONS BALANCE::: S 08-14-12 BEGINNING BALANCE $35.00 ch N A ENDING BALANCE $35.00 0 DID YOU KNOW THAT YOU CAN MANAGE VIRTUALLY ALL YOUR ACCOUNTS IN ONE PLACE AND LL DISCOVER WAYS TO SAVE MONEY BY USING FINANCEWORKS AVAILABLE IN M&T WEB BANKING? GET STARTED TODAY FOR ONLY $0.99 PER MONTH. LOG ON TO M&T WEB BANKING AND SELECT ° "FINANCEWORKS" UNDER THE ACCOUNTS "TAB". LEARN MORE AT MTB.COM/FINANCEWORKS. FINANCEWORKS IS A REGISTERED TRADEMARK OF INTUIT,INC. a MEMBER FDIC. M N m O O O N N d O O O L008(6/12) RECEIVED NOV 15 2012 Blu Chlp.FCU Phone 717-564-3081 Fax 717-564-1469 November 14,2012 Wolf&Wolf Attorneys at Law 10 W.High Street Carlisle,PA 17013 RE: Estate of John T.Weidner Account#1122 Dear Mr. Wolf, Thank you for the notification of Mr.Weidner's death and for the documents needed to process the account. As per your request,the balance in the account on August 26,2012 was 19,644.00. Enclosed you will find a check#in the amount of 19,653.91 which closes the account.Please offer our condolences to the family. Sincerely, Theresa Noble MSR Cc:File Page 1 of I United HealthCare Svs Inc PO Box 29180 90-GO Hot Springs AR 71913 CHECK DATE 09-14-2012 CHECK NUMBER 00775220 .................. . ....... .......... .. .... ......... ............ ................ ....... ... .... .. .. .. .. .. .... ............. ......... ................. ..... ............ .............. .............. ...... .... . ...... N 0 XN um ...................... ....... BER:** ...... ................ :::::N .....�iiiii --, u T............... ......................... ..... bod, M.ID. WT.T."',.....0 ...................... U T............. :: .................. ............................................... M8.E ::# .. ........ ......... -:-:-:......... ................. . ........ ..... ....................................... %X,. ................................... .......... u. ............ ...... ............. 0000000000000000003194986 09-13-12 21111552 87.50 .00 87.50 MEMBER # 100783161-1 YOUR ACCOUNT WAS PREVIOUSLY TERMINATED. THIS R EFUND REPRESENTS FUNDS RECEIVED AFTER YOUR TERMINATION DATE.IF YOU HAVE QUESTIONS, PLEASE CALL 1-888-867-5575(TTY 711). GPS ......... ................ ........ .. ...... .. .......... ... .................... .... ..................... ............................ .. ....... ..... ....... ...... . ................... .................... .. .... USD .... . 87.50 .00 87.50 ........... .... .%............. SINGLEPAY ............. 003165 1006788 0001 00775220 UN01626035-00003443 09114112 01.01 SINGLEPAY 0001 75997-0001 61408 M United Healthcare Insurance Co Page 1 of 1 (877) 620-6192 90-GO PO Box 1459 MN008-W235 Minneapolis MN 55440-1459 CHECK DATE 09-17-2012 CHECK NUMBER':00779282 ..................... ...................................... ................ ........... ........... ................................................... ................................................................................................................................ ................. ..................................................................... ...... ..... -4.v tc .......................................................................... .... .. U ................... X ....:....-A........... .M........ ....................................................... .............. 4...............A..........N.........:...T..... ....".-..e...,,...,..,i:i:::"..,.i...*.*..:�.::................................ .....A... ............. ........................................ ............... ..'..........*..........,..........:....... .. DA ...... .......... ......... ............................................ .... RR1225700008 09-13-12 20022958 399.85 .00 399.85 THIS CHECK REPRESENTS A REFUND OF UNUSED PREMIUMS. COVERAGE WAS RECENTLY TERMINATED DUE TO A NOTIFICATION OF DEATH. PLEASE WATCH FOR ADDITIONAL INFORMATION IN YOUR MAIL FOR PAYMENT INFORMATION PHONE 1-800-809-0453 VENDOR ID - 800074215 RR1 :.::::>::>::: .... ............ ... ........... ... ................................ .. ........ . 0............ ............... ........ ................ ........... ............. .. .......... .......................... . ............ ..................... .......................... ... ........... 9.85 .00 399.85 39 .. USD. ........... SINGLEPAY ........ ... 000554 1001363 0001 00779282 M01627424-00000549 09115112 00.06 SINGLEPAY 0001 78999-0001 61839 M 4 . THE SENTINEL CHECK NO: 2828679 ' 457 EAST NORTH STREET CARLISLE PA 17013 9/06/2012 $*******�**9.33 REMITTANCE STATEMENT INVOICE INVOICE INVOICE INVOICE J/' INVOICENET DATE AMOUNT DISCOUNT i 41376 9/06/2012 9.33 00 9.33 3 SUBSCRIBER REFUND i 1 . i , y b 1 � N I 1 N For inquiries call(563)383-2128. I� i Detach and retain this statement before depositing check. REMOVE'DOCUMENT ALONG THIS PERFORATION I COMCAST 1555 SUZY STREET ATTN: LEBANON SUPPORT SERVICES LEBANON, PA 17046 ��'"""�� + Vmcas , JOHN WEIDNER 23889 0716-34-57-3DG 327 ZION RD MT HOLLY SPGS, PA 17065-1418 PAYMENT S UMMARY CHECK NO: 0009678003 ACCOUNT NO: 09547-38003202 CHECK DATE: 10/10/12 Dear JOHN WEIDNER, The attached check represents a refund for account number 09547-38003202 in the amount of $35.01. If you are a Comcast XFINITY customer and have questions regarding your refund check, you can write us at the address above, call Comcast's toll free customer service number at 1-888-COMCAST (1-888-266-2278), or chat with us at www.comcast.com/chat. Our representatives are available to assist you 24 hours a day, 7 days a week. If you are a Comcast Spotlight client or agency, please contact your local Spotlight office. DETACH AND RETAIN THIS STATEMENT THE ATTACHED CHECK IS IN PAYMENT OF ITEMS DESCRIBED ABOVE. IF NOT CORRECT,PLEASE NOTIFY US PROMPTLY.NO RECEIPT DESIRED. ..................................................................................................................... (Detach Here) ...................................................................................................................... Page 1 of 11 u q � • - DeHart\'s Auction&Surplus , Nemille, PA 17241 7 717-713-7062 or cowboyauctioneerpa35 @yahoo.corrl J r #25-ESTATE OF JOHN 327 ZION ROAD MT HOLLY SPRINGS,PA 17065 717-418-0136 NO EMAIL Commission Setup F- COMMISSION STEPS AUCTION TOTALS-COMMISSION TOTALS ITEMS SOLD $0.00 TO $10000.00 AT 30% _ $11,202.50 $3,360.75 706 $0.00 TO $0.00 AT % _ $0 $0.00 33 $0.00 TO $0.00 AT % _ $0 $0.00 33 $0.00 TO $0.00 All' % _ $0 $0.00 33 $0.00 TO $0.00 AT % _ $C $0.00 33 Fees j- PORTA JOHN WEB SITE ION ZIP FLYERS SIGNS -- 75.00 218.00 822.00 65.00 150.00 F- -- NOTES ---- �, PORTA JON$75.00 Totals TOTAL SALES COMMISSION -T FEES -�_ AMOUNT DUE -� $11,202.50 - $3,360.75 $1330 $6,.511.75 Lots Sold LOT#--T- TITLE _ PRICE QUANTITY TYPE DATE 1 2PC RAILROAD TRACK $10.00 2 ONSITE 2013-04-22 2 PILE OF SLATE $36.00 1 ONSITE 2013-04-22 3 TRACTOR TIRE $0.00 1 ONSITE 2013-04-22 4 BUTCHERS KETTLE $110.00 1 ONSITE 2013-04-22 5 FENCING LOT $5.00 1 ONSITE 2013-04-22 6 ALUMN LADDER $6.00 1 ONSITE 2013-04-22 7 TOW CABLE-HOOK $11.00 1 ONSITE 2013-04-22 8 WALK BOARD $10.00 1 ONSITE 2013-04-22 9 CHICKEN TROUGHS $25.00 2 ONSITE 2013-04-22 10 TRACTOR TIRE $1.00 1 ONSITE 2013-04-22 10b FEED SCOOP $7.00 1 ONSITE 2013-04-22 loc PILE OF WIRE $17.50 1 ONSITE 2013-04-22 10d WIRE-RINGS-HOSE $1.00 1 ONSITE 2013-04-22 l0e WHEELBORO $2.00 2 ONSITE 2013-04-22 lof WHEELBORO $10.00 1 ONSITE 2013-04-22 log SHOVELS/MOTOR $3.00 1 ONSITE 2013-04-22 loh COPPER PIPE/PLASTIC PIPE $5.00 1 ONSITE 2013-04-22 loi TABLE W/4 CHAIRS $1.00 1 ONSITE 2013-04-22 lot 2 ELECTRIC MOTORS $4.00 1 ONSITE 2013-04-22 10k PIPES LOT $1.00 1 ONSITE 2013-04-22 101 3 WOOD CHAIRS $5.00 1 ONSITE 2013-04-22 tom HIGHCHAIR $1.00 1 ONSITE 2013-04-22 10n CHAIR $0.00 1 ONSITE 2013-04-22 100 METAL LADDER $4.00 1 ONSITE 2013-04-22 lop BOX LOT $14.00 1 ONSITE 2013-04-22 10q BOX LOT $14.00 i ONSITE 2013-04-22 10r BOX LOT $6.00 1 ONSITE 2013-04-22 los BOX LOT $6.00 1 ONSITE 2013-04-22 101 BOX LOT $5.00 1 ONSITE 2013-04-22 10u BOX LOT $2.00 1 ONSITE 2013-04-22 10v BOX LOT $2.00 1 ONSITE 2013-04-22 low BOX LOT $2.00 1 ONSITE 2013-04-22 https://www.gavelbuddv.com/app/sellerprirti.otit.php 5/24/201.3 Gavel Buddy Auction Software Page 1 of 1 Gavel Buddy 61.0 Logged-in as:dehart I Loaout Home Setup Live Auction After Auction Reports History Direct Sales After Auction>>>Commission Setup Seller Totals ' .................I- _._____. __ m Enter Seller Here ';April 22,2013 -GBT S[hLER;xij .. ._ _.�. .,..-. ,......Seller Info.................. ............................................................................................................................................................................_...................................................._...._..........................................................................................._.................................................................... #30 JOHN WEIDNER ESTATE-,-Phone: Seller Notes ..... ....i GUNS ONLY .......... ............ ....,... .... ....... . . ......... .......... .............................._...................... Seller Fees . Commission Steps ................ t PORTA JOHN: 0.00 I $0.00 ..._TO$';10000.00.,AT,.....1.0.....__%=$329.50($3,295.0°SOLD)(8) WEB SITE: 0.00 $0.00 TO$, 0.00 AT %_$0.00($0.00 SOLD)(0) E GUIDE/AUCTION o.00 .. ZIP: $0.00 TO$'' 0.00 .AT $0.00($0.00 SOLD)(0) ... .. ........................ FLYERS: $0.00 TO$ 0 0.00 i AT %_$0.00($0.00 SOLD)(0) 0.00 SIGNS: .............. ....... 0.00 $0.00 TO$ 0.00 :AT' %_$0.00($0.00 SOLD)(0) Seller Notes: ,......Seller Totals..........................................................................................._..............................................................................................._.................. Total Sales: $3,295.00 Commission: $329.50 Fees: $0.00 Amount Due: $2,965.50 ....... Check Paid: No , Check#: i 0 i E I� E; f UPDATE SELLEfi INFO &PRINT IOTA SMj Lots Sold Lot Number Lot Title Quantity Price Type 176 SAVAGE W/SCOPE 1 $400.00 ONSITE 177 22410 SAVAGE LONG RIFLE 1 $500.00 ONSITE 178 JC HIGGINS 1 $180.00 ONSITE 179 16 GAUGE BAKER 1 $300.00 ONSITE 180 REMINGTON 788 222 CAL W/2 CLIPS 1 $700.00 ONSITE 181 JAPENESE NAMBU#14 2/CLIPS AND HOLSTER 1 $700.00 ONSITE 182 22 CAL H&R HANDGUN 1 $325.00 ONSITE 183 HIGH STANDARD HAND GUN 1 $190.00 ONSITE 11j Showing 1 to 8 of 8 Lots https://www.gavelbuddy.com/app/sellerstotals.php?page=l&sortby= CAST(LotNumber A... 5/24/2013 1�1 Hollinger Funeral Home & Crematory, Inc. Eric L. Hollinger, Supervisor September 4, 2012 The Funeral Service for John T. Weidner: John Weidner II 323 Zion Rd. Mt. Holly Springs, PA 17065 We sincerely appreciate the confidence you have placed in us and will continue to assist you in every way we can. Please feel free to contact us if you have any questions in regard to this statement. THE FOLLOWING IS AN ITEMIZED STATEMENT OF THE SERVICES, FACILITIES,AUTOMOTIVE EQUIPMENT, AND MERCHANDISE THAT YOU SELECTED WHEN MAKING THE FUNERAL ARRANGEMENTS. Professional Service Traditional Package $5150.00 Merchandise Memorial Package—Register Book, Memorial Folders, Acknowledgement Cards, Bookmarks 175.00 AT THE TIME FUNERAL ARRANGEMENTS WERE MADE,WE ADVANCED CERTAIN PAYMENTS TO OTHERS AS AN ACCOMMODATION. THE FOLLOWING IS AN ACCOUNTING FOR THOSE CHARGES. Cash Advances Newspaper Notices—Patriot $381.62 Sentinel 208.98 Bloomsburg Daily Press Enterprise 126.00 Certified Copies of Death Certificate (30 @ $6) 180.00 Clergy 150.00 Flowers—Casket spray+ boutonnieres 212.00 Total Charges $6583.60 Less—Received from Eagles Arie Carlisle 500.00 Current Balance: $6083.60 501 NORTH BALTIMORE AVENUE • MOUNT HOLLY SPRINGS, PENNSYLVANIA 17065 (717) 486-3433 • FAX(717)486-3215 www.hollingerfuneralhome.com . � ___....__.[y""................a,..(.....au.,wwuay rsaa:cuaout Osiris Holding of Pennsylvania LLC("LLC") O Tri-Gaon Memorial Gardens LLC LLC") ❑Westminster Cemetery LLC("LLC') Contract# StoneMor Penusylvania Subsidiary LLC("Company^) StoneMor Pennsylvania Subsidiary LI,C(••Company") StoneMor Pennsylvania Subsidiary LLC("Company") Cumberland Valley Memorial GaMcns("Cemetery") Tri-Cqunty Memorial Gardens("Cemetery") Westminslcr Cemetery("Cemetery^) 1921 Rimer Highway,�ariisle,PA 17013 740 Wyndamere Road,Lewisberry,PA 11339 1159 Nerwille Road,Carlisle,PA 17013 ' 717-243-3541 717-938-3435 717-249-2029 LLC and Company(sometimes referred to collectively in this{Agreement as"Selleej are owners and operate of the Cemetery.THIS AGREEMMJW is made by�jd between Seller and l� 011/�a/ }�(ice PA6 � o h l, � � �(ei Qe ice- hereinafter called the"Purchaser". 1.DES THAT Purchaser agrees to buy and LLC and Company agrees t�Purchaser,or his designated bat`eeliclary—m-accoordance with the terms hereof the following items to be provided or used at the above checked locati on. 1.DESCRIPTION OF BURIAL RIGHTS.The Burial Rights covered by the Agreement are shown by the map of such garden/building on file in the office of the CEMETERY,and are more particularly described below. Burial Rights in:_Grave Space(s) _+Mausoleum:0 Chapel 0 Garden 0 Tandem 0 Side-by-Side O Single O Developed 0 Preconstruction Lawn Crypt:0 Double Depth O Side-by-Side _Niche: 0 Chapel 0 Garden O Single 0 Companion 0 Developed 0 Preconstruction 0 Single 0 Developed 0 Preconstruction +Marlmwt mskad mendow are:length 85",width 29".height 26" 1st Choice 2nd Choice 1st Choice 2nd Choice Garden Garden Building Building Section Section Section Section Lot Lot No.(s) No.(s) Space(s) Space(s) Level Level 2. MERCHANDISE: 3. rl'EMIZATION OF CHARGES LLC* Company- (A)Burial Rights(as desvibed in Pau.t.be) $ 0 Cheek here if merchandise is being purchased for use at another cemetery. (B)Perpetual Care $ Cemetery's Names (C)Less Certificate Discount $ A.VAULT(S) #1.Description (D)Second Right of Interment $ (E)Vault(s) $ #2.Description (F)Um(s) $ B.URN(S): #1.Description (G)Mausoleum Lettering/Crypt Plate $ (l)Memorial/Monument $ #2.Description (1) GraniteBase(s) (.�.Installation Charge G MEMORIAL INFO R1M'ATIOIN: �` AApOn�(9W-�/ (K)Caskets $ Memorial Design:_ 1/e+S f!0J-VY1QAKQik Vase: Y,@ (L)Initial Fee for Interment $ Bronze Sim ct X (M)Final tntemtenVEntombment/Inumment Fee $ —� Granite Size _X /(a (N)Permanent Records&Processing Fee $ Location(Section,etc.) AO$ IQ,S j Q (0)Other $ D.MONUMENT INFORMATION: (P)Sales Tax $ $ Type: Color: 4. TOTAL CASH PURCHASE PRICE(A T 3RU P) $• 'r�D 3 Size: x ITEMIZATION OF THE AMOUNT FINANCED x P (1)Total Cash Price ..........$ �p Die: x x P (2)A.Down Payment O trash Check 0 Credit Card .....$ Base: x x p B.Trade In: ..........$ M Old Agreement No. 1.Model: E C Model:S): C.Total Down Payment(2A+2B)....................$ S Gauge: (3)Unpaid Balance of Cash Price(1-2C) ................$ -7014.31 2.Model: Gauge: (4)Finance Charge ...................................$ — (5)Total Unpaid Balance(3+4)........................$ — 7— �— The LLC and the Company shall each remain secondarily liable to the other for the sales of items and services provided by one another pursuant to this Agreement;however,Purchaser shall not be required to exhaust any remedies against the LLC or the Company before proceeding against the other. S.PAYMENT,The Purchaser shall pay AMOUM FINANCED the SELLER for such rights in accordance The cost of r credo as a TOTAL OF PAYMENTS TOTAL SALE PRICE you yearly role. The dollar amain the creda ova cost you. The amount of txedl provided to you The amount you wtH have paid after you The total cross of pu adA,with the following disclosure statement: lid- an your own behalf, hasp a aadee-u payments as scheduled. 6q down payment of y 10 : -704-34— S 77 0`x'31 $ -/63-' YOUR PAYMENT Number of Payments Amount of�7Payments SCHEDULE WILL BE: First Payment Due Date Thereafter,Payments Are Due g 6. I0 �Cprlonthly on the S16 1 8!p SECURITY:You are giving a security interest in the goods or property being purchased or in part of the funds paid under this Agreement held in a Merchandise Trust Fund. PREPAYMENT:If you pay off early,you will not have to pay a penalty and you maybe entitled to a refund of pan of the Finance Charge. NOTICE:See the remainder of this Agreement(including General Previsions on the reverse side hereof)for additional information about nonpayment,default,delinquency charge,security interests,any required payment in full before the scheduled date,and prepayment refunds and penalties. THIS AGREEMENT ARLSES OUT OF A CONSUMER CREDIT SALE AND IS SUBJECT TO THE ADDITIONAL GENERAL PROVISIONS CONTAINED ON THE REVERSE SIDE OF THIS AGREEMENT,WHICH ARE A PART OF THIS AGREEMENT. This Agreement shall be binding upon the heirs,executors,administrators,successors and assigns of the parties hereto. THIS AGREEMENT AND THE FAMMY PROTECTION CERTIFICATE,IF APPLICABLE,CONTAIN ALL THE COVENANTS AND PROMISES BETWEEN THE PARTIES,AND NO AGENT,SALESPERSON,OR OTHER REPRESENTATIVE OF EITHER PARTY HAS AUTHORITY TO MODIFY,ADD TO OR CHANGE ANY OF THE TERMS AND CONDITIONS CONTAINED IN THIS AGREEMENT AND/OR THE FAMILY PROTECTION CERTIFICATE. NOTICE TO ASSIGNEES OF SELLER FR Any holder of this consumer credit contract is subject to all claims and defenses which the debtor(Purchaser)could assert against the Seller of goods or services obtained pursuant hereto or with the proceeds hereof. Recovery hereunder by the debtor(Purchaser)shall not exceed the amount paid by the debtor(Purchaser)hereunder. NOTICE TO THE PMCRASFR (1) Do not sign this Agreement before you read it or if it contains any blank spaces. (2) You are entitled to a completely filled in copy of this Agreement at the time you sign it (3) Under the law,you have the right to payoff in advance the full amount due and under certain conditions to obtain a partial refund of the finance charge;to redeem the property if repossessed for a default;to require,under certain conditions,a resale of the property if repossessed. PURCHASER'S RI HT TO CANCEL If this Agreement was solicited at your residence and you do not want the goods or services,you,the Purchaser,may cancel this Agreement at any time prior to tttidnight of the third business day after the date of this Agreement. (For an explanation of this right,see the attached Notice of Cancellation form.) Recovery Fund:A Real Estate Recovery Fund exists to reimburse persons who have suffered monetary loss and have obtained an uncollectiblejudgement due to fraud,misrepresentation,or deceit in it teal estate transaction by a Pennsylvania licensee. For complete details call(717)783-3658 or 1-800-822-2113. SEE REVERSE SIDE FOCR ADDITIONAL 'ARMS AND CONDITIONS IN WITNESS WHEREOF,Purchaser has executed ' this Agreement this day of tt ,By executing t'hiss Agreement;Purchaser acknowledges receipt of a copy of this Agreement LD Counselor:_ � 1.Purchaser��1 ear _ d enae Email sgname Seller by: ,Date of Birth 10-1319 2.Purchaser Authotiad R<presentuive &gnenve NOTICE:Authorized Representative is signing on behalf of both LLC and Company. Email 22 Date of Birth Tlds Agreement is not valid until signed by an Authorized Representative of the Seller. Address:_J 5o D� �eArr��r �fi.-�W s�V RN i 2e N.0 If Burial Rights Certificate to.be printed in Name(s)other man purchasers,men provide Name(s)here: D 35-(;— � State 7.pGJ� Home Phone Number. 1.Employer. Phone State License No. 2. Employer. Phone WrnrE COPY-The Compmy's(Setkr)Copy YELLOW COPY-Rec.A,Corp—t, PINK COPY-Purchaser's Copy GOLD COPY-Purchaser's Copy `> .\. ,1_ �_. 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RECEIPT-FOR-PAYMENT GLENDA FARNER STRASBAUGH Receipt Date : 9/11/2012 Cumberland County - Register Of Wills Receipt Time : 09 : 10 :26 One Courthouse Square Receipt No. : 1071310 Carlisle, PA 17613 WEIDNER JOHN T Estate File No. : 2012-00980 Paid By Remarks : WOLF AND WOLF HEA ------------------------ Receipt Distribution . ------------------------ Fee/Tax Description Payment Amount Payee Name PETITION LTRS TEST 90 . 00 CUMBERLAND COUNTY GENERAL FUN WILL 15 . 00 CUMBERLAND COUNTY GENERAL FUN RENUNCIATION 5 . 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 ---------------- Check# 3615 $178 . 50 Total Received. . . . . . . . . $178 . 50 } J��R�JUVD CpG� V � CUMBERLAND LAW JOURNAL 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 Tale: (717)249-3166 Fax:(717)249-2663 November 9, 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: Nathan C. Wolf, Esquire RE: John T. Weidner 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: October 26, November 2, and November 9, 2012 Advertising Cost $ 75.00 Proof of Publication $ 0.00 Second Proof Request $ 0.00 Payment received $ 0 .00 Total Amount Due $ 75.00 Payment received by Ln O Y� 4 h W&a �. O p A O y, F Ln Z OHO rm Lu Lu .Z 25 E` Z a kz ra rfi ,-OA 010 <W a5j CIA G to M h — O M a) o� p { Z C C O N A p- S fA r N w ,k N W — C3 p' ) 0. ru j C3 v WHO_ t of U ❑ Z N O ti F' ZrQ O 4 Z O W LLI O U �' ❑ Z W JmV C3 [. Z X03 ❑ W o �^ q a 8 N € O a `l L fF O Y W c� �. :? r ■.. L ° C3 U o v p 8 ❑ m e W O C m fE�� O ,µr, ti o _ s . Ln CSI N(D � �� ' L ru c .Z i OW LU Ct) a� $ CO F-.WG `�' L; � '�'� `` in rm Jy Q �F--1 -� _ .41 rig HW3O LL F-'I=�� ° O yWOW ?i•-U W7F-�V a0 w o a _ � a3 BARRISTERS Land Abstract Co. 3310 Market Street •Camp Hill,PA 17011 Phone (717) 761-6190 •Fax(717) 761-4072 A HANNA HOLDINGS INC.COMPANY October 30,2013 Re: Estate of John T.Weidner to Justin R.Stone 327 Zion Road,Mount Holly Springs,PA 17065 Seller Costs: Commission to Howard Hanna $9,166.50 Broker Fee to Howard Hanna $ 225.00 1%Transfer Tax to Recorder of Deeds $1,350.00 Notary Fee to Linda McBeth $ 10.00 Tax Cert Reimb to Barristers Land Abstract $ 10.46 Home Warranty to HSA Home Warranty $ 568.00 Termite Treatment to GUberVs Prof Pest $ 143.10 Escrow for Inheritance to Howard Hanna $ TBD Escrow fee to Howard Hanna $ 25.00 Seller Assistance per Contract $4,050.00 Barristers Land Abstract Co. ` n' ,du. I M@A Linda L.McBeth Enclosure I F1 + ^�rntss COMMISSION STATEMENT F Rnl ESW•WSW-Mb•GtOm= VIA FACSIMILE TO: FROM: Howard Hanna Real Estate-Jo Heineman Tentative Closing Date = 1 112112 01 3 Seller's Full Name: = Estate of John T.Weidner Buyer's Full Name: = Justin R.Stoner Property Address: = 327 Zion Road,Mt.Holly Springs PA 17065 Selling Price: $ 135,000.00 Seller Assist= yes If yes,how much? $ 4,050.00 Hand Money: $ 1,000.00 (Held by: Howard Hanna ) (to be deducted from share of commission) Gross Commission Due Dollar Figure as Percentage of Sale Price- 7% $ 9,166.50 Flat Fee due Listing Side($225) $ 225.00 Flat Fee due Selling Side($225) $ 225.00 Marketing Fee(1 0/9) Total Commission Due $ 9,616.50 Total Commission Due Listing Side $ 4,808.25 �� Total Commission Due Selling Side $ 4,808.25 D�U L�5 Note to title company.Please show total �, �� , commission due listing and setting broker on 700 a C'� series of HUD1 /j, L Home Warranty: yes If"yes,"who is to pay: seller $568.00 To be deducted at closing (payable to= HSA Home Warranty LISTING COMPANY Howard Hanna AGENT Douglas Heineman 8+Eric Casale SELLING COMPANY Howard Hanna AGENT Nicole Pearson DATE AGENT PREPARED COMMISSION STATEMENT: 10/29/2013 -Approved HH Commission Statement Approved on 10/26/2011 SERVICE SLIP/ Carlisle:(717)249=6667 l�GiLBERT'S " ' INVOICE .' Carlisle Fax:(717)249-8493 professional' 200 S.Spring Garden Street,Suite C [pest control,inn, Carlisle, PA.17013 Mechanicsburg:(7l 7)697-8815 O O f • ' 7027 77231 ' Howard Hanna Howard Hanna 163 N.Hanover Street 163 N.Hanover Street Attn: Nicole Peirson Carlisle,PA 17013 Carlisle,PA 17013 243-1000 Previous Balance: 0.00 • •• Charge(s): Carpenter Ants 135.00 327 Zion Rd.Mt:H Tax: 8.10 Total Due: 143.10 f - GENERAL PESTCONTROL Ants,Centipedes,MII#podes,Rancho%SpIdars SPECIFIC PEST CONTROL Fleas,Ticks,Ground Beatles.Stored Product Pest&Bedbugs,Other RODENT CONTROL Mice,Rats WEED CONTROL Industrial Bevy Ground Weeds ORNAMENTAL TREES&SHRUBS APPUCATIONS Sagworms,Oak Worts,Woolly Adelgld,Gypsy Moths WOOD DESTROYING INSECTS Subtarnmoon Termites,Powder Post Beatles,Wood Borer, or BEE CONTROL Carponter Boas,Bald Faced Homeb,Yellow Jackets,Wasps FALL INVADERS Boxeider Bugs,Lady Bugs,Stink Buffs t7rHER: REFER TO THE UST OF 74ATERIALS USEW FOR THE CONTENTS AND CONCENTRATION OF THE TREATMENT AS INDICATED IN THE TYPE OF SERVICE, Alpine Dust EPA 4491.M7 CwKW EPA#1021.1641-TWO Phantom EPA#241.392 Alpine Flea EPA 4499.540 D-Foam EPA 90444.227 Pmcor IGR EPA#724352 Alpine WSG EPA#499561 Demand CS EPA4100-1066 RoaoN Soft Balt EPA 07173.297 Alpine Roach Gel EPA 0499-607 Odono 0 EPA 9732.892 Suspend SC EPAA432-763 Adonis 75 WSP EPA#67276.4 EZ Bore EPA 99905.12 Talalar Extra EPA#2793343 , Aron EPA#352.776 Gemrof IGR EPA#2724.351 Tempo SC EPA 9432-13W 8 1.2569 Gem rol Aerosol EPA#2724.464 TaLsw P EPA 92.793206 C8-80 EPA#279-3390 Mavdk EPA 02724.478 Termldor SC EPA#7869210 Carbaryl 4L EPA#19713.49 Ny Gaurd IGR EPA#1021.1767 Z-Proxr 94*24- 1 Contras 8lox EPA41245570 OpUgard Am Got EPA 4100-1260 Other je_eN%A= p,r... Contras Packets 1.5oz EPA'012455.70 OnSlaught Fast Cap EPA#1021-2574 Other M PLICATION DATE TIME IN TIME 0 LVI TECHNICIAN PDA LICENSE# e PAYATAIrDUE UPON RECEIPT OFTHIS INVOICE P RETAIN PINK COPY FOR YOUR l=1LE9 EMIT YELLOW COPY WITH PAYMENT IN THE ENVELOPE PROVIDED Westbrook Excavating, Inc. Invoice 822 Ridge Road DATE INVOICE# Carlisle, PA 17015 717-245-9244 10/10/2013 10781 BILL TO John Weidner 323 Zion Road Mt.Holly,PA 17065 TERMS DUE DATE PROJECT Net 15 10/25/2013 DATE QTY DESCRIPTION AMOUNT j 10/7 12013 Installation of Sand Mound 15,103.65 i E87 O JOHN Y WEIDNER_DECD " 129 JOHN'T WEID.NER�I;EO=EXTR TOMMY L WEIDNER"C6;WR #'n sa�zi �3 / °ns 10WHI HST . �. a OAF�LISLE PA•176'13-2622.• .: Dace Pay to tbp 0rderoE �2`ST�Y��DIC LJKeQ74 i �—/ �e "� $ 153 -� �c C �PNCBANK _ PkI ory' /og/ �t2idirun a( ' na+ 1:03 L3 L 27381: 50044405 110 -0 L 29 H.dl N Clarke Total $15,103.65 Peck' s Septic Service �I 68 Pine School Road Gardners Pa. 17324 (717) -486-5548 BILLING FOR SALE OF PROPERTY Order Number #: 6236 HOWARD HANNA PA ' REALTOR HOWARD HANNA Att : DOUG HEINEMAN SITE ADDRESS 327 ZION ROAD MT. HOLLY SPRINGS PA 17065 II BILLING INFORMATION 8/22/2013 EST O0 JOHN'T WAIDNER,DECD 130 JOHN T WEWNER 1'I CO EXTR' TOMMY L.WEIDNER CO-EXTR 60127x/313 9/24/2013 10WHIGHST • ., �O act �/3 - 176 C/1RUSLE PA.1?Qi$2922,,r. •� Date Pay to f ..s r Orderof... � `Se,07r?yL� s �P^ucZ'-e . i .�o $175. 00 Dollars ®PNCBANK ., e $400 . 00 FNC8,-at J4.n. oao $30 . 00 1:03 L3 L 2738 : 50044405 2 b L 3 0 n.n.na dare. $605 . 00 Eval . Passing Status Yes or No: ( (Pass or Fail) ) You Are Responsible for Payment of Bill WORK DONE ************** PERFORMED SEPTIC SYSTEM INSPECTION ******* *****"LOCATED AT, 327 ZION ROAD, MT. HOLLY SPRINGS"************** SEE ATTACHED INSPECTION FORM. �f U X1'1 VO �g 1c�c 6yao,c T r-- PECK'S SEPTIC SERVICE, SERVING THE COMMUNITY SINCE 1965 THANK YOU FOR LETTING US SERVE YOU. EST OF JOHN T WEIDNER DECD JO.F1N T WEIDNER 11 CO=EXTR 125. TOMMY L WEIDNER CO-EXTR 60-1273/?13,. 10 VII HIGH ST ".. 176;' CARLISLE'PA 17013-2022 ' Pay to the - � Date - � xI�O Order of � $`'/T' n Q PNCBAN ollars a a . . PNC Bank,N.A. 040 r For NP 1:0 500444052 11■ 0125 Hadand Clarke V i i I I i I I ------------ -------------- (�� M t- O O t� N a N O c 2 ui O � � N o z 1 W a .� .o J. w y a O C ai s - 1 U V a ¢ -� o N ti W Q c"i 2 m -;v m , UO Z ¢ o s T U ORAWAYNE INSTALLMENT NOTICE CAR, INSLI RANC E COMPANY SINCE 1874 41908 Route 6, PO Box 7, Wyalusing, PA 18853 ... ..... ......... .... ... ............... ............... -P ..................................... ..... ..... ........... ..... ............ ....... .. ........... ..... .. ......... ........... ............ ........... .......... X T.W.M.84 X . .................... .. ....5....... . ... ....... ...... Includes a$5.00 Service Fee Please enter amount enclosed Policyholder: Please send check payable to: I I 11111111111 1111 11111 1 1 11111111 TW INS CO JOHN T WEIDNER ESTATE 41908 ROUTE 6 C/O JOHN T WEIDNER 11 PO BOX 7 323 ZION RD WYALUSING, PA 18853 -0007 MOUNT HOLLY SPRINGS, PA 17065 Online payments available at: A10 09/26/13 4 TWFD349089 www.twmic.com --------------------------------------------------------------------------------------------------- IMPORTANT: Detach and return the notice above,along with your payment, in the envelope provided. Retain Bottom portion for your Records TUSCARORAWAYNE INSURANCE COMPANY PREMIUM STATEMENT 41908 Route 6,PO Box 7,Wyalusing,PA 18853 y. :Police.Number Poiic e: :::` `..:: Dtii~Date Folic �t�,e..._. ......Pollc Frx 'iratidn ' ........... TWFD349089 Dwelling Fire 10/14/13 07/17113 07/17/14 Poli;r older. .............. Z .............. 'PHON ... ......... J. ...................... ................... ....... ............ ..... ....... ..... JOHN T WEIDNER ESTATE STRICKLER AGENCY INC 36400 C/O JOHN T WEIDNER 11 1200 E MCKINLEY ST VQ 71ON RD P 0 BOX 307 V SPRINGS, PA 17065 CHAMBERSBURG, PA 17201 T 0't RAi r J00)V kkY 0 WNjQH !,ft PA Co eca Co.t – vour payment by the Due Date to avoid a Cy to th Al 1701 Order Of e 7-IAJ CO 127 60-124313 • jVC 176 8AN/�/, 'VA For 1.'0343 q96 a 011ars X- ? Installment Premium Your Records Number : Includes a$5.00 Service Fee Date :K Amount : Please send your payment so we receive it prior to the Due Date to assure continuous coverage. Keep the bottom portion of this statement for your records. TU-1304 09/26/13 A10 insured Copy }l S.W. BARRETT REAL ESTATE AND APPRAISAL SERVICES a j File No.12-0351 t a INVOICE i File Number:12-0351 12/13/2012 4 Wolf&Wolf,Attorneys At Law 10 West High Street Carlisle,PA 17013 Invoice#: 12-0351 Order Date: 1210412012 Reference/Case#: PO Number: 327 Zion Road Mount Holly Springs,PA 17065-1418 Appraisal Services $ 375.00 Invoice Total $ 375.00 State Sales Tax @ $ 0.00 Deposit ($ Deposit ($ -------------- Amount Due $ 375.00 Terms: Payable Upon Receipt-Please,reference the file number Please Make Check Payable To: S.W.Barrett Real Estate&Appraisal Services 505 South Hanover Street Carlisle,PA 17013 Fed.I.D.#:236646-804 YOUR SINGLE SOURCE...Professional,Efficient Service THANK YOU EST OF JOHN T WEIDNER DECD 107 JOHN'T WEIDNE R;11 CO9EXTR 60-1273A73 TOMMY L WEIDNER COrEXTR ' e/ ns 10 W HIGH ST oae� CARLISLE PA 17013.2822 /y / / _ Pay to the SGI�' $.1~ Order of �✓ ��l / a., ' �ill � D � LV fin vai' AY 1�0i2 ..•r DonerS QPNCBANK PNC Bank NA 070 For 32:7. 1:0313L24381: SO04440 n• OL04 r- m N a Q- 2. rn co o M N .O � a) N N o =_ O N ru LN >E o Z_ C3 00 co ru ° qv U r E a p o _ O W O p 00 = 4 W C y � a < OO x '. L o Q = O ry I oo O - O Co CL co O 00 k L!7 O <& ` O O C3 - O oc O n 3 Vi Ln t W O Ir aZ co ma Q. �W .° $ A` "a a r W Z O �nZO rev m c� 111 Z p n cl co y J y d Z.. rf1 ui Z O ' N O O 3.�.; g ® p �. ecl o°oe�� _ Return this part with a check.or money order payable to Met-Ed Met-Ed PO Box 16001 Account Number: 100 020 293 971 Reading,PA 19612-6001 ■� "- 7. Amount Paid U ' ��1111�111"II'11i111'1"11'1111'lll'llll'll1'11�141�111"111111 Amourit Due $12.40 00001715 01 AV 0.347 JOHN T WEIDNER Due Date Jan 31, 2013 327 ZION RD MOUNT HOLLY SPRINGS PA 17065-1418 i METED PO BOX 3687 AKRON OH 44309.3687 III'IIIIIIII111"IIIIII�I'1111111'I'IIIIIIIII'II'1111111'IIIII111 0210002029397100000000000000000000000029710000012400 EST OF:JOHN T'WEIDNER DEED 09 • JOHN T WI1E DNER 11,C0;;'EXTR TOMMY L WEIDNER a&FMR 10.1N.HIGH ST 2- 4' I' , 176 CARLISLE PA 17073-2922 Date Pay to the *' (��, "4 l Order of V �( `, {. 0 „ - Fe.lure. Dollars e oe�.a.ea fi sect. PNCBANK PNCB=k,h'N.A.. 040 For /0,�. . W 0�'(�.;... ! I "__ . ..A; Af i x:03 131 27381: 5004440 411' 0109 _ HaHmd Daft E5T OP JOHN T WEIDNER DECD 11'9 JOHN`T WEIDNER 11 CO='WR =�zia�ia TOMMY LW INDWAVO-EXTR sons 10 W-HIGH ST CARLISLE PA•47013-2922 * Date Pay / v►'� ". J Order of r l) ., Do liars h F'NCBA 'K :M r PNC Bawc,N.A. ono 1 For Y 1:0 3 13 If 2 7 381: J. 50044405 - 0i If If i Return this part with a check or money order payable to Met-Ed PO Box 16001 Account Number: 100 020 293 971 W Reading,PA 19612.6001 A Amount Paid t> Iu�111�1i�iI�Il�lu�il�Jlu��llnl�11111�1�11��11'�1��'��In 0000195701 AV 0.357 Amount Due $64.50 JOHN T WEIDNER 327 ZION RD Due Date Apr 02, 2013 MOUNT HOLLY SPRINGS PA 17065.1418 r MET-ED PO BOX 3687 AKRON OH 44309.3687 ...hill...1I'II11IIIIII111 [1�� 0210002029397100000000000000000000000033520000064507 our toll-free.customer service number immeamiery so one or oui Account Number: 455958-455692 Rate: BILL-READY representatives can discuss payment plans that might be available to Pennsylvania Gas&Electric Basic Charges you. Billing Period:Jul 11,2013 to Aug 09,2013 °•`""""�° Generation&Transmission 22 Kwh @$0.0791 1.74 Total Pennsylvania Gas&Electric Current Charges 1.74 cnunt::Ba'-nc;e om an Previous Payments/ Current Amount Balance Adjustments Charges Due i Met-Ed 63.42 0.00 10.79 74.21 Pennsylvania Gas&Electric 0.00 0.00 1.74 1.74 Total 63.42 0.00 12.53 75.95 Additional messages,If any,can be found on back. i q ., ErSVOF JOHN'Ir WOPI'll DECD 120 y J0A#:T WEIDNER.11 CO,EXTR sa127�i3 ( TOMMY L WEIDN12lR CO-EXTR 176 10WHIGH ST, QUs�—a3,�l�j CA�tLI PAPA 1 13-2$22 Date Pay to t ih5rt . � 5Order of /W f Dollars . OP �IC'BANK g, Pxc .14.A. W 1 i For x:031 127381: 500444052 --0 120 Hadm d Clarke Return this part with a check or money order payable to Met-Ed Met-Ed PO Box 16001 Account Number: 100 020 293 971 --� Reading,PA 19612-6001 AFrsr v Amount Paid @7,5 0000881501 AT 0.381 Amount Due $75.95 JOHN T WEIDNER 327 ZION RD Due Date Sep 04, 2013 MOUNT HOLLY SPRINGS PA 17065-1418 MET-ED PO BOX 3687 AKRON OH 443093687 � III��III�IJJIII�"111111��'11��111�'lllll�ll�'I��1�1111��1�� 0210002029397100000000000000000000000012530000075952 600 403 i FRI 203 $. A A A 0 A S O N Q J F M A M J J A A-Actual E-Estimate C-Customer N-No Usage Comparisons - Last Year This Year Average Daily Use(KWH) 36 1 Average Daily Temperature 78 75 Days in Billing Period 29 30 Last 12 Months Use(KWH) 2,400 Average Monthly Use(KWH) 200 9 tSU 4bZ nuy lv,culo nvvrr meaning(Actual) Generation prices and charges are set by the electric generation KWH used 59 supplier you have chosen. The Public Utilities Commission regulates Char esiFrpttt het Ed distribution prices and services. The Federal Energy Regulatory When contacting an Electric Generation Supplier,please provide the following. Commission regulates transmission prices and services. Customer Number:0801393889 0002088401 Effective September 1,2013,the Non-Utility Generation Charge,which Rate:Standard Residential ME-RSD 811 recovers costs associated with purchase power contracts with Customer Charge non-utility generation,has been adjusted. Distribution 59 KWH x 0.032373 1.91 September 1, 2013, customers receiving Default Service Solar Requirements Charge 59 KWH x 0.000220 0.01 Effective Se P Default Service Support Charge 59 KWH x 0.004010 0.24 have a new Price to Compare(PTC)which appears on page 1 of your Non-Utility Generation Charge 41 KWH x-0.000890 -0.04 bill. You can save money by switching to an electric generation Smart Meier Charge 0.96 supplier that offers a lower price than your PTC. State Tax Surcharge -0.03 Keystone HELP--Pennsylvania's unsecured loan program-provides Current Consumption Bill Charges 11.16 special financing rates for homeowners to purchase ENERGYSTAR Billin ltifoCtnOtion forPehlts.iti�hra Gas::&EI�Gt+1c ' and other qualifying energy-efficient products. For fast approval,or to - 4075 Linglestown Road #113,Harrisburg,PA 17112 find an approved contractor/dealer in your area, visit Customer Service:1-866-706-7361 www.keystonehelp.com,or call toll-free 1-888-232-3477. Account Number: 455958-455692 Rate: BILL-READY r Pennsylvania Gas&Electric Basic Charges Billing Period:Aug 10,2013 to Sep 09,2013 Generation&Transmission 59 Kwh @$0.0791 4.67 Total Penns Ivania Gas&Electric Current Charges 4.67 Detatl 1i metitand Ati�stment InfoYina ton _:..:: 08/26/13 Payment -75.95 Dun cestr Com an" Previous Payments/ Current Amount Balance Adjustments Charges Due Met-Ed 74.21 -74.21 11.16 11.16 Pennsylvania Gas&Electric 1.74 -1.74 4.67 4.67 Total 75.95 -75.95 15.83 15.83 EST OF JOHN T WEID.NER DECD 123 JOHN T WEIDNER 11 CO-EXTR 60.1273/313 TOMMY L WEIDNER CO-EXTR ne 10WHIGH'ST CARLISLEE PEA 170013-2922 . Date Pay to the n A�1 '4fc/ I $ 152� Order of 7 tj s...,„ ollars V PNCBANK PNC Bank,N.A. 040 , For.ACC # I Y> 3 97l _ _ �.. _ _._ ._____._ ._nm x:03131273811: 600444052 0 12 3 Ha-d Clarke Average Daily Temperature 74 71 Days in Billing Period 31 31 Last 12 Months Use(KWH) 1,771 Average Monthly Use(KWH) 148 Return this part with a check or money order payable to Met-Ed Po Box 16001 Account Number: 100 020 293 971 W-Ed Reading,PA 19612-6001 ^�6e� Amount P aid �1�1�1�11�11'��IIIIII�II'II"III'llllll'llll�'IIII�III�I��11'll Amount Due $15.83 00008085 01 AT 0.381 JOHN T WEIDNER Due Date Oct 03, 2013 327 ZION RD MOUNT HOLLY SPRINGS PA 17065-1418 MET-ED PO BOX 3687 AKRON OH 44309.3687 lu�llllrlrlll'��Ir'ul'I,irl�l�llrl'I�I1r111�1'��tl�'ll��illrrr) 0 2100020293971000000000000000 000000000158300 00015835 South Middleton Township I = Municipal Authority • DUE DATE 345 Criswell Drive 1ACCOUNT NO-I� PO Box 8 006109 02/04/2013 Boiling Springs, PA 17007-0008 Phone: 717-258-6476 (Use Lear Lane Entrance For Payments) 30.80 .28.00 WEB SITE: www.smtma.org JOHN WEIDNER IIIIIIII IIIIIIII III 327 ZION ROAD Contact Information MT HOLLY SPRINGS PA 17065 Home Phone# (717)-241-4436 Cell Phone# (No Work Numbers, Please) REMOVE STUB AT THIS PERFORATION -EST OF JOIRN' T VIiEIDM R DECD 168' f JOHN T'WE1bNER 11 COEXTR _ TOMMY WEIDNER CO-EXTR w soa2713 L ( 10 W:.HI�H$T: '176 CAFIIISI E PA"17013-2922 :vu Date Pay to.'the .S 1 I Order of r 1 $ A i Yt _ 6 1 1k . ars • Doyl B:P C AN K' .. 1146 B.. 040 For CCT� / a `"1 1:03 131 27381: 50044405 . II' '6108 ! Harland Clarke South Middleton Township PLEASE RETURN PROPER PAYMENT TO ASSURE Municipal Authority CREDIT TO YOUR ACCOUNT 345 Criswell Drive PO Box 8 Boiling Springs, PA 17007-0008 1E 006109 �05102i013 Phone: 717-258-6476 ' (Use Lear Lane Entrance For Payments) 31.42 28.56 WEB SITE: www.smtma.org JOHN WEIDNER II'�IIII IIII I'll Illll 327 ZION ROAD Contact Information MT HOLLY SPRINGS PA 17065 Home Phone# (717)-241-4436 Cell Phone# (No Work Numbers, Please) REMOVE STUB AT THIS PERFORATION "E5 OF JOHN T VI�EIDNER DECD 113 k JOHi1fT WIlE1DNER 11>GO,EXTR r: 601 'ST 13 TOMMY L 1N IDNER'CO-EXTR nc 1 W HIGH ST ?' /� 1� e CARLISLE VA 19013-26 Date T POay ollars..~ •u. ? -BBA 4,0113 PNC,B.9,-N.& 04x0 1:03 13 L 2738j: 50044405 Ila Harland C4 d e i �-- South Middleton Township Municipal Authority PLEASE RETURN THIS STUB WITH 345 Lear Lane PAYMENT To ASSURE PROPER PO Box 8 '. CREDIT TOYOUR ACCOUNT, Boiling Springs, PA 17007-0008 Phone:717-258-6476 • • DUEDATE (Use Lear Lane Entrance For Payments) WEB SITE:www.smtma.org 006109 08/02/2013 INAA 7 • 31.42 28.56 JOHN WEIDNER IIIIIIIIIIIIIIIIIII 327 ZION ROAD Contact Information MT HOLLY SPRINGS PA 17065 Home Phone# (717)-241-4436 Cell Phone# (No Work Numbers, Please) REMOVE STUB AT THIS PERFORATION KEEP THIS PORTION OF THE BILL FOR YOUR RECORDS South Middleton Township Municipal Authority 345 Lear Lane, P.O. Box 8, Boiling Springs, PA 17007 (717) 258-6476 . CCT s 'u c ar ©I s } '. ,F 006109 ZION ROAD r . , D EST OF JOHN.F:WEIDNER{ ECD : J,.OHN'T`WEIb.NERrl1,COEXTR �* 601273/313 ' L WE(DNEI Cd�EXTR R READING - w METE KEY TOri »e_ ao� 10 W HIGH ST ati1GC1 3, �= A=ACTUAL CARLISLE,,PA 17078-2922r f n ^�� v 4 Date ` Pay to tfi ' = ED ` 2 * � {{ E ESTIMATED Order csf .,r �1. 1 r �UJYtStJ(ll e t ,_ O e � xv9 * , 0 "l l,y;:, s .iev n' OWN C N { nl *Ciro N.A 040 fi h.. � 04/01/2013 x:03'1*3 1 ' 738is 5004.44 140.01. 0 L i9 NadBnd Getke - ..e. �:' FIRE 06/30/2013 SURCHARGE PAY• ' 08/02/2013 PENALTY- • 31.42 D TEr PLEASE SEE ADDITIONAL IMPORTANT INFORMATION ALL PAST DUE AMOUNTS DUE IMMEDIATELY UPON RECEIPT 28.56 ON THE BACK OF THIS BILL **--******--*ANNUAL WATER QUALITY REPORT(CONSUMER CONFIDENCE REPORT-CCR)**************** The 2012 Annual Water Quality Report for the Public Water System is now available on-line at:http://goo.gi/gL4oX or you may visit our web site at: www.smtma.org. If you would prefer to have a paper copy mailed to your home,please call 717-258-6476 Ext.0,Monday through Friday,8:00 am to 4:00 pm. Thank You. *********—********************CUSTOMER ADVISORY**—***—******************* The South Middleton Township Municipal Authority Waste Water Treatment Plant re-construction project has begun.*****WE ARE ADVISING CUSTOMERS THAT PAYMENT IN PERSON AT OUR ADMINISTRATION OFFICE IS BEING STRONLY DISCOURGAGED.*****The area in and around the grounds and facilities is an active construction area. Large heavy equipment will be in use and the road and parking lot may be blocked and/or be in disrepair for the duration of the project which will last approximately 24 months. We are asking that you mail your payments in with the return envelope provided with your bill or you may sign up for our Auto Debit payment option. IF YOU MUST PAY YOUR BILL IN PERSON,PLEASE USE EXTREME CAUTION WHEN ENTERING AND EXITING THE AREA. If you have any questions,please contact our office and we will try to assist you. THANK YOU FOR YOUR COOPERATION IN THIS MATTER. South Middleton Township Municipal Authority PLEASE RETURN THIS STUB WITH 345 Lear Lane PAYMENT • ASSURE PROPER PO Box 8 CREDIT Boiling Springs, PA 17007-0008 • • • Phone:717-258-6476 -ACCOUNT NO DUE (Use Lear Lane Entrance For Payments) WEB SITE:www.smtma.org 006109 1,1A PAYRENALTY AFTER DUE DATE NET AMOUNT DUE...; 31.42 28.56 JOHN WEIDNER II�IIIIIIIII�III'II �• �� 327 ZION ROAD Contact Information WHOLLY SPRINGS PA 17065 Home Phone# (717)-241-4436 Cell Phone# (No Work Numbers, Please) REMOVE STUB AT THIS PERFORATION KEEP THIS PORTION OF THE BILL FOR YOUR RECORDS South Middleton '^ar Lane, P.O. Box 8, Boiling Springs, PA 17007 (717) 258-6476 ;,: EST OF.1bHN T - yet 7 E Ap ° ' JOF1N T WEIDNE R 006109 SE '4 TOMMY IDNER 11 CO-FJ(TR DECD tNE1DNER 10 Vy,H10H ST CO-EXTR CAR'L1SLEA,17013-2g :` Y. 128 M Pay tb't e " p 60.12731313 DING KEY ETE is Order o� "� 176 - F ,cr.i• 1 .. a[ ` TUAL S�; $, L + '� a y iTIMATED ;NC o PNCBan�]vA Jars o ' :r.T TAL AL:hOO For 911— 1:0 3 13 1 2 7 3 8 — D 0 B �� 044405 0 i 28 v ... WATER 1,00C 28.56 07/01/2013 SEWER ` FIRE ;. °, 09/30/2013 SURCHARGE ""1 T E PLEASE SEE ADDITIONAL 11/04/2013 31.42� - . . � �' -UE�E IMPORTANT INFORMATION ALL PAST DUE AMOUNTS DUE IMMEDIATELY UPON RECEIPT 28,56 ON THE BACK OF THIS BILL HYDRANT FLUSHING--SMTMA staff will be flushing fire hydrants throughout the township on Wednesdays and Thursdays. Hydrant flushing is done to clear the water mains of naturally occurring sediment that collects in the lines to ensure proper function of the hydrant system. If flushing is being done in your area,you may experience discolored water and/or releases of air from your faucets. This is only temporary and will clear after a few minutes of running water through you lines. We will attempt to send an automated telephone message several days prior to flushing in your area. If a current phone number is not listed above,please contact our office during regular business hours to update your information. PLEASE NOTE THAT FLUSHING LINES CAUSES NO SAFETY OR HEALTH RELATED ISSUES. ..*****....*****.**.*********CUSTOMER ADVISORY*********.***.****—********** The South Middleton Twp.Mun.Auth.Waste Water Treatment Plant re-construction project is now underway. ***WE ARE ADVISING CUSTOMERS THAT PAYMENT IN PERSON AT OUR ADMINISTRATION OFFICE IS STRONGLY DISCOURAGED.— The area in and around our-office is an active construction zone,and construction may limit access to our facility for the next 12 to 18 months. Large heavy equipment is in use and the road and parking lot may be BLOCKED OR CLOSED at times during the day. We are asking that you mail your payments in the enclosed envelope or sign up for our Auto Debit/Auto Pay program. Most financial institutions offer bill payer services which we also accept for payment. IF YOU MUST PAY IN PERSON, PLEASE USE EXTREME CAUTION WHEN ENTERING AND EXITING THE AREA. THANK YOU FOR YOUR COOPERATION IN THIS MATTER. Page 1 of 1 TusCARORAWAYNE J i. NSURANCE COMPANY Underwriting Company: Tuscarora Wayne Insurance Company 41908 Route 6, PO Box 7,Wyalusing, Pennsylvania 18853 Payment With Application Form I Quote Number]l Agency C I Deposit Amount 11 Policy Effective Date Date Submitted Q1084147 11 36400 $225.15 07/17/2013 7/17/2013 JOHN T WEIDNER ESTATE Tuscarora Wayne Insurance Company C/O JOHN T WEIDNER II 41908 Route 6 MOUNT HOLLY SPRINGS, PA 17065 PO Box 7 Wyalusing, PA 18853-0007 Please send this form with payment to: Tuscarora Wayne Insurance Company,41908 Route 6, PO Box 7,Wyalusing, PA 18853 'w 4 �'.0 •"' MAnMN ChioMMn -R„+fes21-TA04•ti_mk l�Allh'eMob.eom ,Y:• 60.8762/2313 1312 John T.Weidner 1] 323 Zion Rd `f tIVREF Mount Holly Springs,PA 17065-1418 / DATE f 7 11Z �9G PAY TO THE 1 - J Ci¢+�Q s'v vT Tµ>D; iL'/"s .. I p�pL ORDER OP DOLLARS LI CORNERSTONE FEDERAL CREDIT UNION P.O.BOX 1181 x. cky-MpuNTAm ELK FOUNDATION CARUS4.E,PA 17013 MEM6--- 231313 ?6281: 062255 ill' L 3 L 2 PHOTO BY DONALD JONES O ROCKY MOUNTAIN ELK FOUNDATION https://rating.tuscarorawaynegroup.com/TW/Submission/ShowReport.ashx?ReportId=Pay... 7/17/2013 G1" - a ° F-ca (h TA � ^. _ "' SON zwv�cnw �w * LL � u �¢ �U�V>z E.m WU OI W O I-- =-ec I.j �'OOO x LJ U�3 •C zp uj �.rN z._.I � zW°O=x Ut� N N -A- _r. _� z ._'��t\D U-a- Uaz HWEN LO 0 3}. Q Q �) cae '=c=¢i -_� o ix cnz� =ice=-x Q }I-« ��° wz t� ° Y 00 3+, H4 0— CEO .a°Q�'-�c>>° woww. 0 Wd m tQ a �° LQ LLzoU _a 7 mrn -� �H° aWd ZJW~ /yH OLD �¢ O ��. LIU °z O¢Z?3c LL W �-3 L -C � f\Lr Q do I N N �� J O Q OH�W i OW >W.C � Cr 0`' ICJ d =HW m�V�x T N 3 _C_C 0 2H� '2U Z� + L LZ3 gtn t6 Q C U� i W gy U W ES -OF JOHN T WEIDNER DECD < ToijI T WEIDNER 11 CO-EXTR TOMMY L INEIDNER CO=EXTR e0-1273M3 10 W 1 10H ST t 176 CARLISLE PA,:i 70`13-222. ' r _ Date '.. Pay to t1 f p Order o Tj s 0 ars PNCBANK 15, �M PNC Hank.`N.A. 040 aR . For ��iVVi�CJ9• VY12f!1" : —�// ' :. 1:0313127381: 5004IA0,52 ,0126 mead oa*a EST"OF JOHN T WEIDNER DECD JOHN'T WEIDNER.II CO=EXTR 124 TOMMY L WEIDNER CO-EXTR io W HIGH ST so-1273/319 CARLISLE PA 17013-2922 3 176 Pay to the I Date Order of, 1 $ PT 3� ollars NCBANK �.,k,... eP �. PNCBaok,'N.A. 040 - For ':0313127381: 50044405 I' 0124 41 Hadaw Clarke 3a ' rr-1� µc')rr ti 1 OD 0 a C') (A CD DD. H �mZ N� m o n� O "—::I rTi `2 N x(n O CL IA W Hl V !!liii••• \n O 'J 0 Cr; n s. 00 CY) IEE - -iOCOOV V O r-' 00' '6 0 183 m C3 I O� I o CD C - O Q' N N I (� O'I p O� M M M E{ M I I ' U l� V 6. <r L8'. � M L L.8 L U � o I ` o I G N u _ 1I •7 .m 2 N E dI O O O.O I ~ j I > c 1 E. N M Lo v jl :O N I 1 W LI ` J I V- W W I M I �D N t Il cc W N ` N V Z T Z 2 1 N 'I` O W I 0= ¢ O I X N I I L 01 I cc Q� cc X X 07 I X II t'1 L' II R. � 00 Q I UO W W- X O II W S I I X :O ` X o O N O r O OU a I X N i T > �O >• ♦O U I rn v I m o o i x ¢ ( v M r pp. W O W O Ol I c Q1 u I a/ 10 1 L L E 1 O H F— O o I I N II.f0.. O i I I EST OF JOHN T WEIDNER DECD 122- JOHN T WEIDNER 1100';E' lffR 60-1273/313 TOMMY L WEIDNER CO-EXTRU Q U J ��O l3 176 10 W HIGH ST CARLISLE PA 17013-2922 Date Pay to the p I Order of vSb� /"t / IYI: liU✓l S/l t/� r (5 fiX ]CN Dollars IJ O.PNCBAN-K Maank.N.A. 040 For 1:0 3 L 3 L 2 7 381: 5004440 411' OL22 J ox pe Hetlantl Getica i I D � rol f ( e- �� 11Y Lop aja S� �{- � s 11 ROBERT C CAIRNS TAX COLLECTOR 4772 5145 PO BOX 40 PRESORTED BOILING SPRINGS PA 17007 0040 FIRST CLASS MAIL Temp-Return Service Requested , a U-S• POSTAGE PAID PERMIT NO 303 SCHOOL REAL ESTATE TAX STATEMENT ENCLOSED PA 15931 4 WEIDNER JOHN **5-DIGIT 17065 47721 AV 0.360 327 ZION hD MOUNT HOLLY SPRINGS PA 17065-1418 0'�� Ln ..LInI�II��IIIII�IIIIII�IIII�IInIIIIIIIIIIIIIIII'IIIII�IIII��I Ln r Ln III I I II I I I I I I II�III"III III 2013 Statement of Real Estate-i axes PAYABLE Assessed Land Improvement Mineral Total TO: Values 82,300 101,100 0 183,400 ROBERT C CAIRNS TAX COLLECTOR PO BOX 40 Rol n 11,220-BOILING SPRINGS PA 17007 0040 SOUTH MIDDLETON S.D. Discount Face Penalty Rates 00900810 .00900810 2% 10% DESC:- ASSESS.NO-40005318 SCHOOL R/E 1,619.05 1,652.09 1,817.30 MAP NO: 40-31-2185-023. - e 327 ZION ROAD ACRES 1.830 DEED 0015F/198 TAX AMOUNT DUE-----> $1,502.34 $1,533.00 $1,686.30 If Paid On or After 7/01/2013 9/01/2013 11/01/2013 LOT 1 PB 49 PG 139 If Paid On or Before 8/31/2013 10 31/2013 1 12/31/2013 RESIDENTIAL 1 FAMILY IF TAXES ARE IN ESCROW FORWARD TO MORTGAGE CO JOHN T IF NOT PAID BY 12/31/2013 THIS BILL WILL BE RETURNED TO TAX Tax WEIDNER J PAYER 327 ZION CLAIM BUREAU FOR COLLECTION MOUNT HOLLY SPRINGS PA 17065-1418 NOTICE OF PROPERTY TAX RELIEF OFFICE MON-TUE-WED 9:00 AM-3:30 PM Your enclosed tax bill includes a tax reduction for your homestead and/or farmstead HOURS: 520 PARK DRIVE(TOWNSHIP BLDG) property. As an eligible homestead and/or farmstead property owner,you have received CLOSED OCT 7-11 DEC 23-JAN 3 tax relief through a homestead and/or farmstead exclusion which has been provided PHONE:717-258-5324 EXT 247 under the Pennsylvania Taxpayer Relief Act,a law passed by the Pennsylvania General Assembly designed to reduce your property taxes. If paying in installments use the coupons below to submit.payments.If paying in full use ONLY the 1ST coupon below to submit payment. TAX YEAR 2013 DATE 7/01/201.3..BILL#, .:6488.. .- ..-:TAX vFAR:2013.nATP 7/01 i1ni z 4AQa _....._._ �.. _..__. .7/01/2013 BILL# 6488 PAYABLETO ROBERT CAIRNS EST OF JOHN T WEIDNER DECD 121 COLLECTOR Po Box a0 JOHN T WEIDNER.11 CO'WR 60.1273/313 7007 0040 BOILING SPRINGS - - -. CONTROL# TOMMY L WEIDNERVO=EXTR _. 176 040 006667 10 W HIGH ST us�'d3 MAP CARLISLE PA 17013-2922 40-31-2185-023. ,�� SCHOOL Pay to the �"' 4y. SOUTH MIDDLET Order of• f—�— Cctf Y1.S A r ry a ` S.D. � k v sec"my TAX PAYER U Dollars P. 8 oenue on WEIDNER,JOHN PLEA 1ST WITH FI Q PNCBANK ,.. ; .:,�.:..w,..: D RN COUPON PNC Bank,N.A. 040 i BEFORE IO/31/2013$511.00 d For(It "' INSTALLMENTS CANNq i 10/31/2013 1:0 3 L 3 L 2 7 3811: 50044405 11' 0121 1 Ruled Clarke FULL PAYMENT DISCOUNT 1,502.34 8 3l 2013 FACE $1,533.00 110/31420131 DrFJ AI TV 4:1 coc on I in/11 oni i 1 112 I ER DECD 601273/313 EST OP'JOHN:T W11, wE EID�1 r r 176 e JOHN fi )NER COfr EXTR `T �v13 e L:VILEIDNgR a -EXTR TOMMY. oa�e I )WA I HST.. CARLISLE PA 1702 13 922 t U ae IY pay ~' Dollars' F. Order of ®° NcBA j VNC80r�-N.A. 040(� S ! For II. 0L1 2 1:03 13 12 7381: 50044405 HarleiM Clarke Cumberland County Pennsylvania TAX COLLECTOR COPY- RETURN WITH PAYMENT FOR PROPER CREDIT Bill No: 6495 WEIDNER,JOHN T 327 ZION ROAD Bill Date. 3/1/13 327 ZION.RD LOT 1 PB 49 PG 139 Control No:40005318 MOUNT HOLLY SPRINGS PA 17065-1418 Acres 1.83 Deed 0016F00198 MAP NO: 40-31-2185-023, Payable To: Assessed_Vab,e: Land:$2.300 Improvement: 101,100 Total: 183,400 _ ROBERT C CAIRNS,'TAX COLLECTOR DISCUIint Face Penalty PO BOX 40; ----- � — " BOILING SPRINGS,PA 17007-0040 Coun RE 2.1"s1 383.01 5390 83 $429.91 County Lib 0.143 $25.71 PHONE(717)258-5324 EXT 247 IIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIII III IN Fire Protc 0.17 $30_56_ $31.18_ $34.30 TAX AMOUNT DUE $439.28 $448.24 $493.06 If Date of Payment Is On _3ill/13 thru 4/30113 5/1/13 thru 6/30113 3 or Later r KOUGH'S OIL SERVICE P. O. BOX 116 o - q - g NEWVILLE, PA w ":� 17241 3 z o _� �� PHONE: 776-3533 or 776-56.85 w �- , A17 r " Z, 76®9 ti (� c _ °z 2 // DATE w SOLD TO lid G n p ADDRESS 3 7 0Ln . �`�m s TERMS: NET.15 DAYS. INTEREST OF 1 V4% PER MONTH ADDED LO O ALL ACCOUNTS OVER 30 DAYS, r p OR 15% ANNUALLY. r r4 PAYMENT ❑ CHECK [] CASH ' RECEIVED L) TNIS DELIVERY ❑ C.O.D. ❑ CHARGE Ln ❑ A/C OLD BALANCE ❑ FULL ❑ NOT FULL - THIS INVOICE HAS BEEN ACCURATELY COMPUTED AND AUTOMATICALLY PRINTED ❑ 993 Clear Ultra-low Sulfur Diesel Fuel quid,3.15-ppm sulfur ULSD. Combustible LI , MV2 92-Say o 993 Dy ed Ultra-low Sulfur Diesel Fuel Combustible Liquid,3. 15-PPM sulfur dyed ULSD. ❑ UN 1223 Dyed Ultra-IoW Sulfur Kerosene Non-mad or ultl 3p155ppmisulfur Combustible LI 0 REMARKS Non-road or tax exempt use only. dyed ULSK. O CUSTOMER SIGN HERE Gals. Reading-Start' Q Gals. Reading-Finish Sales Sequence Number 6- Price per Gallon-Cents _ Prod y _. __ .. ----- - uct Cost -,��9 �G=F�; - ---------- ... Tax �LLON h KOUCH'S OIL SERVICE CS m P. O. BOX 116 NEMILLE, PA 17241 PHONE: 776-3533 or 776-5685 A 16 44 DATE k 'a l i i d t SOLD TO 4t ADDRESS J C/�} yr TERMS: NET 15 DAYS. INTEREST OF U/4% PER MONTH ADDED TO ALL ACCOUNTS OVER 30 DAYS, OR 15% ANNUALLY. (J CHECK CHECK CASH L) THIS DELIVERY �:• PAYMENT ❑ C.O.D. L) CHARGE 1 F= RECEIVED / ❑ A/C OLD BALANCE C.I FULL ❑ NOT FULL THIS INVOICE HAS BEEN ACCURATELY COMPUTED AND AUTOMATICALLY PRINTED O BLEAR ULSD.15 MV2 82-SOY-15-ppm sulfur.Qr DYED ULTRA LOW SULFUR DIESEL-15-ppm sulfur dyed.Non-road or tax exempt use only. rt DYED ULTRA LOW SULFUR KEROSENE-Kt-Non-road or tax exempt use only. j Lrl W- ' v REMARKS 1vj W f 25 rM la Z C71 x: CUSTOMER HERE {T.`4',C=JiuJ ZIIIrrr�� .. ' Gals. Reading-Start Gals. Reading-Finish Sales Sequence Number Price per Gallon-Cents =" Product Cost Tax Total Price. T i 3 South Middleton Township PLEASE RETURN THIS STUB WITH PAYMENT TO ASSURE Municipal Authority CREDIT TO YOUR PROPER• 345 Criswell Drive ACCOUNT NO. DATE PO Box 8 006109 11702/2012 Boiling Springs, PA 17007-0008 Phone: 717-258-6476 PAY PENALTY AFTER DUE DATE NETAMOUNTDUE (Use Lear Lane Entrance For Payments) 30.80 28.00 WEB SITE: www.smtma.org .. 12:1-1111, JOHN WEIDNER IIIIIIII IIIIIIIIIII ° 0j 327 ZION ROAD Contact Information MT HOLLY SPRINGS PA 17065 Home Phone# �17 Z`(1 1,1�13 6 Cell Phone# (No Work Numbers, Please) REMOVE STUB AT THIS PERFORATION '1r'ti'�l``'� w>(r' :t `,�1 .l."f ;,.,`� =j\tir"' ,y\,t, ,,. .�,,. _!.`�,. '4f >2r ,ry ,,,,. .J ,l `# .l , r��ft-�\';li.\ `:;\,�.,r."l'`.;! •c:.`+` "'; �''\:'r - ' \,fr �. !'. ,,t, i`j 'r r ' . 'l; lr��` > � A ' l;` �\�;:I'+}1;� '' '>' ,rf>''`\f` I; , > r � `s�, � %�X`\.'�: N, ..;;�,� ,+ yr i /f'k}<l l ✓�`,ri4ft'°4!✓'�+/y, t/. fJ� r 1.�!l N' 'q`., `� j. s'.*•Sfr_`�}!>'� ,')X < t t�, r' S } Y f- •r`..,�..r° Y'` {,��" l r ! I' I l' l. J` � J�Srr}� i.�,1 it. k c J �! } r �. r� 5✓ .QW f� e ,�� 1 ! � � i4� �f y O� f,0. �,«^��r'�fj', "iy1'.''\.��. 'l..`,✓j y ,\ !c,�. S :. 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' '`�{k�� , , JL, L, .i� \.. , ,,f . ! ,r4litf r✓ Return this part with a check or money order payable to Met-Ed ,YlclL_ PO Box 16001 --- Reading,PA 19612-6001 Account Number: 100 020 293 971 AFrn Amount Paid S 0000241001 AV 0.347 Amount Due JOHN T WEIDNER $149.95 327 ZION RD MOUNT HOLLY SPRINGS PA 17065-1418 Due Date Oct 29, 2012 MET-ED PO BOX 3687 AKRON OH 44309-3687 11210002029397100000000000000000000000065430000149954 ' 1��\ \�a\ , , � l J S`, `! y. �� P . S' 6 of ae* v t* y I. r ✓ + 'T l' ? 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