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Pa. O.C. Rule 6.12 STATUS REPORT REGISTER OF WILLS OF 6UMy'6r(�A � COUNTY, PENNSYLVANIA Name of Decedent: Gl ��dn l `��lYISk) Date of Death: I L301;-012— File Number: X/— )-o 0- — 015 Pursuant to Pa. O.C. Rule 6.12, I report the following with respect to completion of the administration of the above-captioned estate: 1. State whether administration of the estate is complete: . . . . . . . . . . . . . . . . . . . . AYes ❑No 2. If the answer is No, state when the personal representative reasonably believes that the administration will be complete: 3. If the answer to No. 1 is YES, state the following: o m a. Did the personal representative file a final account with the Court. o. Y� "❑No o rn ° c� cn73 b. The separate Orphans' Court No. (if any) for the personal n r ry M r" representative's account is: n v � GD a o oC> o n _nn o C> c. Did the personal representative state an account n ° n informally to the parties in interest? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . KYes ❑No d. Copies of receipts, releases,joinders and approvals of fonnal or informal accounts may be filed) with the Clerk of the Orphans' Court and may be attached to `tthhiJisreport. Dale Signature of Person Filing this Form Capacity: "Personal Representative ❑Counsel GAVt1� St XpBjfisxj NaaJt�nee of Person Filing this Form J) Y61 S4OnC (✓Avrc�4 Address �rslr P 1-70%5� 7l'7 041 Telephone 3-17— ?//7 17 (G Form ITTV-l0 rev. /0.13.06 �n_ � a N N m y N O .O Ol \ Ll p O cp w0 Il O Ln to m O vl m ti it m In Y m to m oo m m N m o m w w w ~ as a E = —y v E LL v C w w m o m $ $ L w w w a 0 0 0 p, O O Z E E E M > N_ _N M 0 0 0 0 E 0 v v a v v m W OJ 01 0J N Y 0 0 0 C, O. Y Y V V U Y U U U N y U U N C C C W y V w w w iy L o W L L x x X 0 % X N N N N N N N N N N Ch O rl O rl O N O O O m N M V 4! U n n 0 0 0 0 0 O O 0 0 0 H W Q 0 0 0 0 0 0 0 0 0 000 O 0 0 0 N+ y OD Ln z I �, a 0 0 01 O 0) m 0 0 0 0 O O O N m O V 0 0 0 0 0 0 0 0 Cl Y Oi O t0 .4 0 0 0 0 O O O ID N Q zf v 0 oa n n Il _ N M %n C lCl Vl 01 Ol V1 O O O O O 00 I� N m m I� O 9 O O O O N A tre 0 ILll .m-1 m w 00 0 0 0 0 N 0 z_ V1 Ill N m m m O N m N M N N LD rl 1p to N N m N LM D C N N V IA O O O 00 O m 1� V Il �Oa{ O O O .ti O Of m M Gl m l0 lOD lOO Q H N n cn . Vl m m cn N N ti N O 14 N lD V Vl 00 c-I l0 IA H f � C � \ 3 Y O W a s o f p a p K p c z z 0 t z z O O p ^ O O y F- f- 0 p = u m m a m m 2 QO CO zww c wcc E Y z w w w u�—1 l~il fO I~if I~il N cc cc Z W m V U U J H N N O) tLl Z �, O O O Q p N d U a �I m Cumberland County Board of Assessment Appeals THIS IS NOT a Old Courthouse, First Floor One Courthouse Square Carlisle, PA 17013 s 37000268-2A-26878 r hnliluriilnnn16u1hILrLulriinLuiudLllnlarll 3760 ROBINSKI, EILEEN A 211 P1 216 EAST WAIN= STREET SBIREMANSTOWN, PA 17011-6767 Deadline for Scheduling an Informal Review Appointment: June 14, 2010 For details,please see the reverse side. NOTICE OF OF The Cumberland County Board of Assessment Appeals is providing you with notice of the value on this property, determined as a result of the Cumberland County countywide reassessment completed this year. The countywide reassessment values each property at current Fair Market Value, as of January 1, 2010, equalizing and establishing a uniform tax base so that properties of like characteristics and the same actual Fair Market Value will be taxed the same. • • FORMAL APPEAL DEADLINE: June L4, 2010 rtAILn76 DATES nay 3. 2010 Parcel Identifier: Monies 37 - SHIRSMMSTOWN Bono 37-23-0555-262 . School; 6 - MECBMICSSURG SD - Location: 2010 Base Year Assessed Value Old Assessed Value 216 R r MAM sTIMM Fair Market Value (2010 Market x 100%) 2004 Market) L"m LESS TBAn 1 ACRE Land 33,500 33,500 19,640 Buildings 120,500 120,500 110,130 TOTAL. 154,000 154,000 129,770 Taxable Property 2010 Clean and Green Values Land NOT NOT NOT Land Size: .27 acres Buildings APPLICABLE APPLICABLE APPLICABLE Property Types R TOTAL Residential(Under 10 Acres) Clean and Green values apply to qualified farm and forest land and became effecOve only upon application and approval. Clean and Green applications must be recetvad Roneatead Approved by-the-•Assessment-Office o Inter man -p,in on,October )6, 2010, -Those previously approved for Clean and Green do not need to reapply. y The ESTIMATED impact statement printed below is our best estimate of change, based on 2010 COUNTY tax figures. THIS ESTIMATE DOES NOT INCLUDE ANY BOROUGH, TOWNSHIP, OR SCHOOL DISTRICT IMPACT. Current 2010 County mills = 2.579 Adjusted 2010 County hills 2.074 $ 335 t 2010 COUNTY Tax. BEFORE Reassessment. $ 319 : 2010 COUNTY Tax AFTER Reassessment. (see reverse side) EN° LL6°o' m C N 8 eD OD r a O N Y ¢ 05 W 0 O 0 Ep N C C E = a OMi. M mom m M L E rn rn >gi N a E m m C p C �_ ZZ r d m F y m ° m m co 'a Y E .9 E QA tC O m U �a N E mLL ro am C N �� i0 co lft EpE Ob ?W t N .N w II _ O Ea`� _ [1NE az A v m 'cU OLLO t N C L X N m'O m 1ECD � �m C TE c QQTR� LL N G m O � L C> m (D LE ai c � W co tv co- w as m 3� T 2 'z N y « R AR CL LL E (D 0 3 > ¢ �� _.. �.9W O c m'- O `� ° O v C C > j 7 .tm 0 N Z � Y Wtl E — —°m > Yo m � a m ¢ BQ ¢ � '3 g= a d Q W LL O be 4) 0 '- X N V m 'm0 OD [a-i a 'N �' (7 ti d LL 10- x m`m ° 1- mm 0 o 0.-E -= cO1i m m o° "' o W c M m a ui �n — � ETLL o �g M � �W Z C ()1 g 4 a 0 E h7 = a m N O A amC CL 0 0 IL ! E® y 4 vim Z � � N O. 0 E ms+ d o c 5N Fn 0 CC o Z fn C N Y !C N C C W m E W 2 N m ®a I- = JZ m R m 0 W U mm o z3a 0 0 t > m c 7 yC] ) M W C Q V W m am Q_4 w co c E °� N 25 W N fn L ) � rrQ m C C N N L W 2Q FiA co r N CD W • y 0 y Q C 7 � Q m O F O N n CL N O a a 0 m r+ o N N C N Y O � to Z O N � c E y c 0 ns 0 o c'n rn c c s W J Q > gQ o Z _ m � Y o° U) °o Z 00 ® Q m 8 Q a Z �M LU W O U Mg � � a a 'm , x � Z Q N � C O a m d o N W Y C _� J M M 0 7 m > d m S 4, w O N o LL c O g 0 8 C « O 'a O v w = d V m d c o v V Q m v o, ` M A W m m C N dl H a C m N O = Q n C C IM • r IL Cm1- U W Q � Z F Q. � co CUl Y> cq G § \ ® 6 C6 flu ®LO , E a \ / \ _ co E § k 2 $ j 3 ! . . . / o § k k , ® ■ { ( � , o § § \ . , , 04 , - ® , i \ LL E ( { \ 2 } 60- \ ) g g g g A g 22 { < 5 5 ® w £ m ui I ( , § ( ( , \ § § / « qm 00 20 N@- / _ _ ` - ± Ge - i ), y , . f § \ � § ( 2t ± § ) ( k - - - - � - § ! • % ; Nw 14 { Nwu2 ! : 2z « 2 ) ~ & ) : « 2 �- ■ - ■�| \ f � ! § ! 7 | . F- 0 2 ) z cc ; i {) � ` V e oIT . § $ c ! 2 ; f | § e \ � ) � } � ' / ) LVL a \{ % © ■ / ' ( ; & - [ ; 2 = § a a LU IL R /) / 2 a L _ ) \ k \ cc CL ) z LL k § ® a E \ \ ) \ \ / ■� { ( t } = \ ) ) . . \ ( � z \ k \ z ) gg ; [ [ z § 2 ) p / o ® A coo k cm % \ � ± & LL LL oz ■ ba ! wi � � ) } } � � . - cc / § j ®�| ! � \ , R � 7 / o # ) ■ U. k » %P ! ) FidORY. Investment Report Mere!)1,2012-March 31,2012 Fidelcom Envelope 902935599 FOAST(sm)-Automated Telephone 800-544-5 555 d u6^hludrP•d9 r Idrr6 rn4h11„ld1 lulrlwlr Customer Service 800-544-6666 _ MARK EDWARD ROBINSKI 6127 47TH ST EAST BRADENTON FL 34203-6301 Fidelity Account 91” X73-655236 MARK E ROBINSKI-INDIVIDUAL TOD _ Account Summary Beginning value as of Mar l $0.00 Transfer:between Fidelity accounts 42,756.49 Change in Investment value 1,679.29 Ending value as of Mar 31 544,435.78 Account trades frorn Apr 2011- 0 Mar 2012 piwllity PHCe IBrilnX Teftl VeM Ta YeNa u'oldinis (SyiMOO e¢of MeM 21 M12 aerte212012 Yv,W 2L A52 TWIC.R.1 WMt..2 Me ,,2M2 Mutual Funds 100%of hotdtngs FIDELITY ASSET MANAGER 70%(FASGX) 379.124 $16.980 56,850.79-- $6,437.53 FIDELITY CONVERTIBLE SECURITIES(FCVSX) 451.280 25.540 9,231.28-- 11,525.69 FIDELITY LOW PRICED STOCK(FLPSX) 141.048 40.720 4,564.62-- 5,743.47 'FIDELITY DIVIDEND'CROWnt(FDGFX) '335278- 30:100 unknown '10.091.67- . RDELITYVALUE (FDVLX) 51.355 72.520 - 3,112.85-- 3,724,26 JANUS FUND CLASS T SHARES(JANSX) 217.546 31.740 6,59527-- 6,904.91 0001 1 1203300001 902935599 0410 000 Page 1 of 4 PFide/i[y Investment Report March 1,2012-March 31,2012 Fidelity Account`m X73855236 MARK E ROBINSKI-INDIVIDUAL TOD Holdings Isr.n.9.sw a.,n 4r,zmz o�^�"r nK.ro.rme T.mV.w. Tmn V.w. NK 31 201 Subtotal of Mutual Funds 30,350.81 44,427.73 Core Account 076 of holdings CASH 8.050 1.000 not applicable 8.05 Forbalarrces bold.$10.000.00,the car ent interval rate is 00.01%. Subtotal of Core Account 8,05 Total $30,354.81 - $44,435.78 Ail pechfons heldin man account unless indicated atberwlse. c-Cost basis information,(orproceeds from shat sales)has been provided by youand has rwf been adjusted except as ahemese indicated. When posrtionsare mansfemetlbetwean accarnts,in Cortaro rases,cost basis inibma0m may be automatically transferred and deemed to be customer-provided Twat Cost Basis does not include the cost basis on core,money market or other posidans where coot basis is unknown or nor appheable. Transaction Details (for holdings with activity this period) , Core Account -Cash aunlprb. Am.�ml aWnc. W.uq�n Mgunt a.Ynm Beginning 50.00 Subtotal of Investment Activity 58.05 Investment Activity Ending $8.05 Exchanges in 58.05 Investment Activity sm o.m s..�.m a....qn.. o,amnr on..oer u,n nm...nm Am.ue WD6 X47-198048.1 Transferred from $8.05 3/06 FIDELITY ASSET Transferred from 379.124 $16.50000 0.00 MANAGER 70%X47-198048-1 VALUE OF TRANSACTION $6.255.56 3/06 FIDELITY CONVERTIBLE Transferred from 451.280 24.88000 0.00 SECURITIES X47-198048-1. VALUE OF TRANSACTION $11,227.85 Clot 1 20330 0001 902935599 0416 000 Page 2 of 4 ,Fide/i[yc Investment Report March 1,2012-March 31,2012 Fidelity Account"" X73855236 MARK E ROBINSKI-INDIVIDUAL TOD Transaction Details Investment Activity sm� oeb Sov vpr eecapuw 0.1, Mkeperllnft Tm,eecnm A. 3106 FIDELITY LOW PRICED Transferred from 141.048 39.04000 0.00 STOCK X47-198048-1 VALUE OF TRANSACTION$5,50651 3106 FIDELITY DIVIDEND Transferred from 335.278 28.6000D OAO GROWTH X47-198048-1 VALUE OF TRANSACTION 59,586.95 3106 FIDELITY VALUE Transferred from 51.355 69.12000 0.00 X47-198048-1 VALUE OF TRANSACTION$3,549.66 3/06 JANUSFUND Transferred from 217.546 30.43000 0.00 CLASS T SHARES _ X47-198046-1 VALUE OF TRANSACTION$6,619.92 Daily Additions and Subtractions Cash B$1 per share(the following is provided to you in accordance with industry regulations) hfe Amo,M Bfbro UoM1 Nmwrt ec6m Me pme,ml Bekno 3/06 $8.05 58.05 Additional Information About Your Investment Report Fidelity is required by the Securities Exchange Act of 1934 to provide certain financial information from the Statement of Financial Condition of National Financial Services LLC(NFS).At December 31,2011,NFS,an affiliate of Fidelity Brokerage Services LLC had net capital of$2,065 million,which was 12.98%of aggregate debit items and exceeded its minimum requiremerif by$1,747 million.To acquire the Statement of Financial Condition of National Financial Services LLC(NFS),log on to Fdelitycorn.If you wish to obtain a copy of this document at no cost,or have any questions regarding its contents,please call Fitlelty at 800-544-6666. Effective April 1,2712,the Actlwty Assessment Fee('assessment")that is applied to sell orders of certain securities that occor through a national secur@ies exchange or association increased from$0.018 to$0.0224 per$1,000 of principal.This assessment is in addition to your commission and is displayed on your transaction confimlallon.The inflected tees are subsequently remitted to the respective securities exchanges and associations. 0001 120330 0001 9029M599 0418 000 Page of J ~ Investment Report FIDELITY PREFERRED SERVICESa- March 5,2012-March 31,2012 snvelo e 902709529 Online Fidelity.com H FAST(sm)-Automated Telephone 800-544-5555 If tar h6u6P 1pphllh ih rnlddh plhlulnn ll Preferred Services 800-54-6565 _ MARK EDWARD ROBINSKI 6127 47TH ST E BRADENTON FL 34203-6301 Fidelity Inherited IRA 219342190 MARK E ROBINSKI-IRA BOA-(ORIGINAL DEPOSITOR EILEEN A ROBINSKI)-FMTC, CUSTODIAN Account Summary Beginning value as of Mar 5 S0.0o Transfers between Fidelity accounts 34,729.39 Grange in investment value 1,087.87 Ending vat z as of Mar 31 $35,617.26 Account trades from Apr 2011- 0 Mar 2012 o,.muy rtitu wr unx Tomiv.x,+ Holdings Isymeopec.r u.,a,at zmz u.n,a+zmz a.,a,ta m12 umcny mrz -ratan arc mtz Mutual Funds 1007.of holdings FIDELITY DISCIPLINED EQUITY(FDEOX) 146.414 524240 S3,373.37e $3,549.08 FIDELITY ASSET MANAGER 70%(FASGX) 1,900.364 16.960 31,355.990 32,266.18 Subtotal of Mutual Funds 34,729.36 35,817.26 Total $34,729.36 $35,817.26 An pos7iorn heldiacash acco rn unless'inofcated otherwise. a-The Cast amountlor this secunty was estimated based m the fairmarket value of We security when N was originally deposited into your account You maychange this amount on Fidelirycnm hit does not agree MM yourrecords Total Cast does rotinrlude the cost basis on core,mmeysiono t orotherpositlons where cost bas'sis unleown ornot applicable. owl 1203300001 902709529 0418 000 Page 1 of 3 F%fsi@/)lei! Investment Report FIDELITY PREFERRED SERVICES-- March 5,2012-March 31,2012 Fidelity Inherited IRA 219.342190 MARK E R013INSKI-IRA BDA-(ORIGINAL DEPOSITOR EILEEN A ROBINSKI)-FMTC, CUSTODIAN Transaction Details (Whoklinp withaiswitytfis Period? Investment Activity o� saaumr oewroua� arenmv wua«ru,n vmsearcea+tiw,.s 3@6 FIDELITY DISCIPLINED IRA-ttr from benefc 48.815 523A4000 $0.00 EQUITY 2AM-042099 VALUE OF TRANSACTION$1,124.70 3006 FIDELITY DISCIPLINED IRA-ttr from benefc, 97.599 23.04000 0.00 EQUITY 2AH-042099 VALUE OF TRANSACTION$224868 3106 FIDELITY ASSET fRA-th tiom benelfc 633.581 16.50000 0.46 MANAGER 70%2AW042099 VALUE OF TRANSACRON $10A54A9 3106 FIDELITY ASSET IRA-tfr from benefic 1,266.783 16SOOW 4.00 MANAGER 70%2AH-042099 - VALUE OFTRANSACTION SMSDIS2 Additional Information About Your Investment Report M Fidelity is roquiredby the Securities Exchange Act of 1934 to provide certain financial information from rho Statement of Financial Condition of National Financial Services LLC(NFS).At December 31,2011,NFS,an affiliate of Fidelity Brokerage Services LLC,had not capdal of$2,065 million,which was 12.98%ofaggregate dat it items and exceeded its minimum raWmanerd by$£,747 minion.To acquire the Statement of Financial Condition of National Financial Services LLC(NFS),tog on to Fhfattfycom.Ifyou-wish toobtain a copyofttds document at no oast,orhave any questions regarding Rsconferds,pfeasecalf F1deNiy at . EffectnMApnf 1,2012,the Activity Assessment Fee('assessment 1 that is applied to sell orders of certain secud6es that occur through a national socuntles exchange orassoceffon increased from$0.018 to$0.0224 per$1,000 of principal.This assessment is in addition to y[uwr commission andis displayed on yourtmlrsacllon ,.crnimiabrm.Tt�.caXecfad tees era.sut itrently,mmitFedlaiha.respedive saceMtios.eschangasandassroc7ati _ 0001 1203300001 902709529 0418 000 Page 2 of 3 I VNN > r W m e ry M M 1'0 I'D a` IA C LL O O u O mm C N m ° m O N a LL ry m N O >ry m j N � U) q T a YY 1] L ` V 94 w g p LL E q-j N ay mro O yr a Z $ fD N N N G Iwi O N d J O N `. 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( ( # ! { w co \ / \ \ \ \\ 5 \{ @ : 7flt 2 | \§ ■�| o z m w ®a ) \ ; ( : ! ; §§b @ §(5% �■ ■ f , k \ ! § w ] # ] ` ` (Z ®( ( �§) k ` / ! ` } K ) o » # 7w! /; �®!; \ � \ k # bi k - � � \C - § ) \ � ) \ � ) \ ! ; � , fk \ / � - = 2 = a ) kG ] , • elt + A ! | 1-4 3 ! ■ » a ! § § § ) , / o o $ o o $ c O m N G o m m °m O O O O O O E O m O J O m y M < O ap y J A o U 7 O d tN') C C - d L O y m 0 0 0 W C 3 W m C GI L O r M N N r Qi O U G U 2` m C N m )mil V C fA H U p N O Q = y C c c c c V poi � m d F- $ Eo J a < p .o V W y y k < S 4.0 m co m o y m °? y u o0 m o z d 'cx = m ¢yy ? c c m 0 w m i m O O O O O t m O p N U O y m q m z c d Lrn° m m }6� eaou gy m m w w w O N w eg 8 m `o m a a° m a`) L° o W r J N m 0 U (7 N H LL O.�. O p QO > m LL � �- � N M 012 L O N N j M Q N C j O a O C r'N y O1y W V W m V O .0 O o G y y 0 R OJ W a2 m2 Jm Lq fqJ � 14 Q k N U H Q 3 U°m� ❑ m0 <� ul>� a O W m y y x m amv W ' v woo <-o ¢ .. o Q m `m E a %o m K �y < )<n ❑ xw ❑°D� r=naFO u E � .cEE °o ro q a 7 �Y� o qa >ww zaimai a tv m cmi 0 ° Q E •� �g ++ � BOLL 0E- � 5^� U) d y� LUE00 woo WA ❑ U;t ¢ y 3 �q Q ❑ ❑ ❑ z U_ FL IL LL 7 U y a LL X N U m 4)etl m C y ° ¢ m 4+ y m s € E m a U a S m 4: o n o O a � p me o f7<H a cn m Q <n Q to v S W f r 4 J Statement Period 02/06/12 TO 03106112 SOVEREIGN PREMIER CHECKING For yow convenferne our Customer Contact Center is available fiom 7 am-8 pm EST, 7 days a week, Call us at 1-877-768-1141 Hearing impaired may call 1-800-428-9121(TTYMD). 002532030szot2 vmw.soveratgnbank.00m ESTATE OF EILEEN A ROBINSKI DAVID S ROBINSKI EXEC 1000 461 STONE CHURCH RD 10060 CARLISLE PA 17015-9524 Act Now to Make Your IRA Contributions and Rollovers! With tax day quickly approaching, contributing to your IRA before April 17, 2012 is an easy way to potentially earn a larger tax deduction for eligible taxpayers. Even if you can't deduct your contribution, the earnings on your IRA are tax deferred until withdrawal. •Contribution amounts:* u ✓$5,000 annually for anyone under age 50 ✓$6,000 annually for anyone over age 50 ✓$10,000 annually if you are married filing jointly and under age 50,$5,000 in each IRA ✓$12,000 annually if you are married filing jointly and over age 50, $6,000 in each IRA To find out how to maximize your IRA savings and make any last-minute contributions,schedule an appointment with your Financial Consultant at your local branch or visit sovereignbank.com/personal/investing. INVESTMENT PRODUCTS' NOTWICmSURE0 I NOTRANKGUARANTEED I MAYLOSEVALUE I NOT INSURED BY ANY FEDERAL GOVERNMENT AGENCY NOTA BANK DEPOSR `Consult your tee ativisw about your individual tax vtu dion.Seo Mies are offered through LPL Firr ial,member HNFIA&K.Insurance is offered through LPL Fiiati or its affiliates. S, emign Bank.NA,and Irry lure at Senaces at Sovereign are not mastered brnkervdeamrs and are rat of mated oath LPL Flrandal. +m�a Simplify Your Retirement Planning Today Enjoy the convenience of consolidating your 401(k)and IRA accounts into one account today. Investment Services at Sovereign Financial Consultants can assist you choosing and rolling your retirement account into the IRA appropriate for your current and future financial needs. Schedule an appointment with a Financial Consultant today) NOT WKINSSRSED NOT BANK GUARANTEED MAY LOSE VALUE NOTMSUREDBYANYFEDEMGOVERNMENTAC&NCY NOT A BANK OEPOSR Sebmthes offered through In Finan<ial,member FINRMIK.Insurance Products offered torough I.FL Financal ce do licerrved affiHams Sovereign Bank, N.A.and Investment Services at Sovereign are not registered bmkershe"Iers antl ate not affiliated with LPL financial. Imaa£14A page I of 3 '�' .NA.tsn.E,WI,«a m ma a� wlwa YV.s asowrwns.,x aaes �n 1721809775 �.: esco e.Iem...sn.r,.w�r.o,mrn.mli.re.or«,aaM,lasxm.umroa sm...m omnwu.elvs. SOVEREIGN PREMIER CHECKING Statement Period 02/06/12 - 03/06/12 ESTATE OF EILEEN A ROBINSKI Account# 1721809775 DAVID S ROBINSKI EXEC Balances Beginning Balance $0.00 Current Balance $74,543.05 Deposits/Credits +$88,894.76 Average Daily Balance $78,407.39 Withdrawals/Debits - $14,351.71 Interest Paid this Period" $4.06 Annual Percentage Yield Earned 0.06% Earned this Period $4.06 Paid Last Year $0.00 Paid Year-TO-Date $4.06 'The interest earned and the interest paid may differ depending on when interest is credited to your account. Checks Posted Check# Date Paid Amount Reference Check# Date Paid Amount Reference tot 02/13 $54.01 993734090 102 02123 $14297.70 984554355 2 Check(s)Posted-$14,351.71 An asterisk(`)indicates a skip in sequential check numbers. An(E)indicates check was converted to an electronic Rem. Account Activity Date Description Additions Subtractions Balance 02-06 Beginning Balance $0.00 02-07 DEPOSIT $66,965.88 $86,965.88 02-13 CHECK 101 rr $54.01 $86,911,87 02-23 CHECK 102 _ 14, $ 2.97.70 $72,614717 02-27 DEPOSIT $1,92482 $74,538.99 03-06 INTEREST CREDIT - y $4.06 $74,54105 03-06 Ending Balance $74,543.05 Inge 2 of 1721809775 Statement' SOVEREIGN PREMIER CHECKING Period 04/09/12 05/06/12 ESTATE OF EILEEN A ROBINSKI Account# 1721$09775 DAVID S ROSINSKI EXEC Balances Beginning Balance $74,374,72 Current Balance $30,754A2 Deposits/Credits +$3,392.28 Average Daily Balance $66,154.79 Withdrawals/Debits - $47,012.18 Interest Paid this Period* $1.27 Annual Percentage Yield Earned 0.03% Earned this Period $1.27 Paid Last Year -$0.00 Paid Year-To-Date $6.00 `The interest earned and the interest paid may differ depending on when interest is credited to your account. Checks Posted Check# Date Paid Amount Reference Check# Date Paid Amount Reference 106 . 04112 $420 00 973090510 502 _ 05101 $20,577-18 985164695 501* 04130 $15.00 984878125 503 05102 $26,000.00 996623145 4 Chock(s)Posted=$47,912.18 An asterisk(*)indicates a skip in sequential check numbers. An(E)indicates check was converted to an electronic item. Account Activity Data Description Additions Subtractions Balance 04-09 Beginning Balance $74,374.72 04-12 CHECK 106 $420.00 $73,95472 ` 04-27 DEPOSIT $3,391.01 $77,345.73 04-30 CHECK 501 _ $15.00 $77,33073 05-01LL CHECK _ 502 $20.57TU, $56,733.55 05-02 CHECK 503 (-%26,000.0V- $30,753.55 05-04 INTEREST CREDIT $1.27 $30,754,82 05-06 Ending Balance $30,754.82 pc¢ce 2 n)'3 1727809773 PREMIER CHECKING Statement Period 05/07/12 - 06/06/12 ESTATE OF EILEEN A RO81NSK/ Account# 1721809775 DAVID S ROBINSKI EXEC Balances Beginning Balance $30,754.82 Current Balance $4.047.12 Deposits/Credits +$0.15 Average Daily Balance $17,51928 Withdrawals/Debits - $26,707.85 Interest Paid this Period $0.15 Annual Percentage Yield Earned 0.01% Earned this Period $0.15 Paid Last Year $0.00 Paid Year-To-Dale - $6.15 'The interest earned and the interest paid may differ depending on when interest is credited to your account. - Checks Posted Check# Date Paid Amount Reference Check# Date Paid Amount Reference 0 05111 $112.83 971693225 506' 05/09 $59502 986933330 504' 05/23 $26,000.00 974212700 3 Check(s)Posted=$26,707.85 An asterisk(')indicates a skip in sequential check numbers. An(E)indicates check was converted to an electronic item. Account Activity Date Description - Additions Subtractions Balance 05-07 Roginning Balance _ - $30,754.82 05-09 CHECK 506 $595.02 " -$30,159.80 05-11 CHECK 505 $112.83 $30,046.97 OS-23 CHECK 000000000504 $26,000.00 $4,046.9/ 06-06 INTEREST CREDIT LESS FED TAX WITHHELD $0.15 $4,047 12 0.00 06-06 Ending Balance $4,047.12 page 2 qf3 1721809775 PREMIER 06/07/12 1 ESTATE OF EN.EEN A ROBINSKt Account#172IW9775 DAVID S ROBtNSK!EXEC Balances Do ositslCmdits +$142.03 Avers a Dail Balance $3,86599 Interest Earned this Period $0.03 Paid Last Year $0.00 ADM 4 .. The interest earned and the interest paid may differ depending on when interest is credited to your account. Checks Pasted .check# Date Paid Amount Reference Check# Date Paid Amount Reference 1 Check(s)Posted=$1,418.00 An asterisk(')indicates a skip in sequential check numbers. An(E)indicates check was converted to an electronic item. Account Activity Date Description Additions Subtractions Balance 06-07 Beginning Balance $4,047.12 06.19 DEPOSIT $142-00 $4,159.12 07-06 INTEREST CREDIT LESS FED TAX WITHHELD $0.03 $2,741.15 0.00 07-06 Endi"Balance $2,741.15 page 2 of 1711809775 i PREMIER CHECKING Statement Period 08 ESTATE OF EILEEN A ROBINSKI Account#1721809775 DAVID S ROBINSKf EXEC Balances Do itslCredits +$0.00 Aver a Dal Balance $374.38 Interest Earned this Period $0.00 Paid Last Year The interest earned and the interest paid may differ depending on when interest is Credited to your account. Checks Posted Check# Date Paid Amount Reference Check# Date Paid Amount Reference 1 Check(s)Posted=$2,500.00 An asterisk(')indicates a skip in sequential check numbers. An(E)indicates check was converted to an electronic item. Account Activity Date Description Additions Subtractions Balance 07-07 Begnmin Balance $2,741.15 07-09 CHECK 000000000508 $2,500.00 $21115 08-06 Ending Balance 8211.15 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS CALL YOUR CUSTOMER SERVICE CENTER AT THE NUMBER SHOWN ON THE TOP OF YOUR STATEMENT OR WRITE TO THE BANK FOR DEBIT CARD ISSUES: FOR ALL OTHER ELECTRONIC TRANSFER ISSUES: Sovereign Bank Sovereign Bank Attn:Card Disputes Team Attn:Client Relations MAI M133 02 05 10421-CRI P.O.Box 831002 P.O.Box 12646 Boston,MA 02283-1002 - Reading,PA 19612.2646 Please contact us if you think information about an electronic transfer on your statement or receipt is wrongor if you need additional information about an electronic transfer on the statement or receipt. We most hear from you no later than 60 days after we sent you the FIRST statement on which the error appeared. • Tell us your name and account number. •Describe the electronic transfer error or the electronic transfer that you are unsure about and • Tell us the dollar amount of the suspected error. explain as clearly as you can why you believe there is an error or why you need further information. If you tell us orally,we may require you to send your complaint or question in writing within 10 business days. We will promptly investigate the matter and call or write to you with an answer within 10 business days.If we need more time,we may take up to 45 days to investggaato your complaint or question.If we do,we will credit your account within this 10-day period for the amount you think ism error'so you will have the use of the money duringthe time it takes us to complete om investigation.If we ask you to pm your complaint or question in writing and we do not receive it within 10 business days,we may choose not to credit your account. For errors involving new accounts,point of sale purchases or foreign transactions,we may take up m 90 days to investigate your complaint or question.For new accounts,we may take up to 20 business days to credit your account for the amount you think is in error. We will tell you the results of our investigation within 3 business days after completing our investigation.If we decide there was on error,we will send you a written explanation.You may ask for copies of the documents we used in our investigation. IN CASE OF ERRORS OR QUESTIONS ABOUT OTHER TRANSACTIONS ON YOUR STATEMENT You must contact us within thirty(30)days after you receive your statement if you think a transaction,other than an electronic transfer,shown on your statement is wrong or if you need more information about the transaction. You may contact our nearest branch or om Customer Contact Center at 877-SOV-BANK, Customers with visual impairments may cell 800-428-9121(T1Y/fDD). We will investigate your dispute and tell you the results of that investigation. page 2 of 2 1721809775 i • • • 11/07/12 - 11115/12 ESTATE OF EILEEN A ROBINSKI Account 91721808775 DAVID S ROBINSKI EXEC Your account is at zero balance. Please deposit funds into this account quickly to ensure continued use of your account. For your convenience you can check your account balance using Sovereign Online Banking at sovereignbank.com, at any Sovereign ATM or by calling our Customer Contact Center at I.877.SOV.BANK(1.877.768.2265). If this account is not meeting your needs, please call your branch or come in to see us for a complimentary financial review. We will assist you in making sure that you have the right products and services to meet your banking needs. Balances Beginning Balance $61.03 CurrentBalance Woo- Deposits/Credits +$0.00 Average Daily Balance $47.58 Withdrawals/04bits . . . 461.03' Interest Paid M Period' - 60.00 ` _ Annual Na 11 Yield Earned 0.006 °oo Earned this Period $0.00 Paid Last Year $0.00 o Paid Year-To-Date $6.18 The interest earned and the interest paid may differ depending on when interest is credited to your account. rn o Account Activity Date Description Additions subtractions Balance 11-07 Beginning Balance $61.03 bo 11.13 MONTHLY MAINTENANCE FEE FOR PRIORPER1OO $30.OD $31.03 11-15 CLOSING TRANSACTION $31.03 $0.00 °o -41-15 EndingBatance $0100 w 3 U) W w V V b m page 2of3 1721809775 ! f{< r i<„Xov1,., G�Sg fear 4C l Statement Period 01117112 TO 02113/12 Ultimate Relationship For your convenience our Customer Contact Center is available from 7 am-8 pm EST, 7 days a week. Call us of 1-877-768-1143. Hearing impaired may call 1-800428-9121(TTYIFDD). 005720 U132012 www.sovereignbank.com EILEEN A ROBINSKI 216 E WALNUT ST 0000 SHIREMANSTOWN PA 17011'£767 70130 qE�'� 20013688 Let Us Put You In the Driver's Seat with a Great Rate ! If you are in the market fora car,Sovereign has great rates on new and used Auto Loans. Plus,get great refinancing options,flexible payment terms,and 100%financing! Steer clear of high interest rates with a great offer now through April 30,2012. Give us a call at 1.877.4.SOV.LOAN,visit sovereignbank.com/auto, or stop by a Sovereign Branch today! r 120 Wi1N Home Equity Options for Starting the New Year off Right' tea, Whether you have plans for home renovations or are looking to consolidate outstanding _ debt, a Sovereign Flextocke Home Equity Line of Credit or Home Equity Loan ° provides options for your financing needs.Act now and save money with our limited-time interest rate reductions.Plus there's no application or appraisal fee,and your interest may be tax-deductible! Give us a call at 1.877.4 SOV.LOAN, visit sovereignbank com/equity, or stop by a Sovereign Branch today! `check with your tax advisor ,adeMaF. Save an average of $343.90' a year on home and auto insurance As a valued Sovereign Bank customer you could be eligible for special savings2 on home and auto insurance through the Sovereign Home and Auto Protection program from Liberty Mutual.' For more information,call 1.888.472.2147 or visit sovereignbank.com/protecting (1)Average savings Ilgvm tared on a February 2011 national sampla comparing Premium of Jane In LiW.aty Mutual%group auto and hone p,,am with premium d.prio,mlier Intlivitival premmmsaM livings will vary(2)0umunt,AM saaingsamaurnlaNe where stalelaws and mgNZtior,MI ,,and mayvaryby state.Smial savings are MI available in MA.(3)Sovereign Bank and its afla(M companies arc not affiliated Mi,libeM Mutual Insurance Company Pmduch are offend through So mgn%inwmnw afiliale,Santander Insu.a Agency,US,MC,75 Slate Street.Bo .MA 02109,Santander Insumnte Agency,US, tLC or another Sovereign affiliate,may be paid commission or other nompensatron for services provided in conk U. o with this offer of imr rmme.Coserege 6 provided AM indelwlitlen and by Liberty Mutual Insurance Company and M affBiates,175 Berkeley Street,Boston,MA. NOT FDK INSURED NOT BANK GUARANTEED NOT MSMD BY ANY FEDERAL GOVOMMEM AGENCY NOT ABANKDEPOSEr izvzans ,:rk.NnBank,ierb alAambtt FOILda a1A amrrat WMpbryof Bantu Arejgo B6A A13nuwa,e(tn page I Oft BeM.NA. 6werelgneM SOnroMSBBd lb bpp ere�epiger00 bedemeds elSwerepn Benk,NA.eM 571106412 ,� Benco 6amander.6A.reapecIAMy,ar then eM.l or auEetlfeMe At Me United 6tetea AM dhn cOUnoar, PREMIER MONEY SAVINGS Statement .d • i EILEEN A ROBINSKI Account#571106412 Your account is currently at a zero balance. If your account remains at a zero balance for two entire statement periods with no activity, your account may be closed. Please deposit funds into this account quickly to prevent it from closing. If this account is not meeting your needs, it would be our pleasure to discuss other options with you. Balances Beginning Balance $40761.07 Current Balance $000 Deposits/Credits +$0.00 Average Daily Balance $40,731.75 Withdrawals/Debits - $40,761.07 Interest Paid this Period $0.00 Annual Percentage Yield Earned 0.00% Earned this Period $0.00 Paid Last Year $101.27 Paid Year-To-Date $9.47 `The interest earned and the interest paid may differ depending on when interest is credited to your account. Account Activity Date Description Additions Subtractions Balance 01-17 Beginning Balance $40,761.07 02-07 CLOSING TRANSACTION $40,761.07 $0.00 02-13 Ending Balance $0.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS CALL YOUR CUS'IOMLR SERVICE CENTER AT'I HE NUMBER SHOWN ON 1 HE TOP OF YOUR Sl"ATEMEN FOR WRITE"1'0 Ti IF BANK FOR DFHrf CARD ISSUES: I'ORALL 01 HER ELECIRONIC TRANSFER ISSUES: Sovereign Bank Sovereiggn Bank Attn:Card Dispp�les Team Atln:C'lien[Relations MAI MB30205 10421-CRI P.O.Box 831002 P.O.BOX 12646 Boston MA 02283-1002 READING,PA 19612-2646 Please contact us if)ou think information about an electronic transfer on vour statement or receipt is wrong or irvau need additional information about ' an electronic transfer on the statement or receipt.we must hear from Yon no later than 60 days alter we sent wu the FIRST sintcmem on which the error appeared. • fell us your name and account number. • Describe the electronic transfer error or the electronic transfer that von are unsure about and • l"ell us the dollar amount of the suspected error. explain as clearly as von can why von believe there is an rnnr or wby you need funkier information. If uai tell us orally,we may require you to send your complaint or question in writing within 10 business days. We will promptly investigate the matter and call or write to von with an answer within 10 business days.If we need more time.we nim take up to 45 days In investigate%our complaint or question.Irwe do,we will credit vour account within this 10-claw period for the amount you think is in error,so you will have the rise of fire more\during the lime it takes as to complete our imestigatiun.If we ask you to put}cur complaint or question in.writing urd we do not receive it within I Obusiness dm s,we also.choose not to credit vour account. For errors involvine new accounts,point of sale purchases or foreign transactions,we may take up to 90 days to investigate vour complaint or question.For new accounts,we ma\take tip to 20 business days to credit%our account for the amount you think is in error. We will tell von the results of Our investigation within 3 business da\s after completing our investigation.If we decide there was no error,we will send you a written explanation.You mar ask for copies of the documents we used in our investigation. IN CASE OF ERRORS OR QUESTIONS ABOUT OTHER TRANSACTIONS ON YOUR STATEMENT You must contact us within thine(30)days utter you receive vour statement il'vou think a transaction,other than an electronic transfer.shown on \our statement is wrong or if%ou need more information about the transaction. You may contact our nearest branch or our Customer Contact Center at 877-SOV-BANK. Cusiomeis with visual impairments may call 800-4299121 (14YnED). We will investigate vour dispate and tell%ou the results of that investigation. /rrrge2 of 2 571106412 x.1 T, Sovereign' Statement Period 01117112 TO 07113112 THE SOVEREIGN ONE ACCOUNT For your convenience our Customer Contact Center is available from 7 am-8 pm EST, 7 days a week. Call us at 1-877-SOV-BANK(1-877-768-2265). Heating impaired may call 1-800.428-9121(TTYITDD). www.sovereignbank.com 0057W 02132012 EILEEN A ROBINSKI 216 E WALNUT ST 0000 SHIREMANSTOWN PA 17011-6767 70130 90806852 Let Us Put You In the Driver's Seat with a Great Rate! If you are in the market for a car,Sovereign has great rates on new and used Auto Loans. Plus,get great refinancing options,flexible payment terms,and 100%financing! Steer clear of high interest rates with a great offer now through April 30,2012. Give us a call at 1.877.4.SOV.LOAN,visit sovereignbank.com/auto, or stop by a Sovereign Branch today! nnennv Home Equity Options for Starting the New Year off Right' Whether you have plans for home renovations or are looking to consolidate outstanding debt, a Sovereign FlexL(>ckO Home Equity Line of Credit or Home Equity Loan provides options for your financing needs.Act now and save money with our limited-time interest rate reductions.Plus there's no application or appraisal fee,and your interest may be tax-deductible!* Give us a call at 1.877.4.SOV.LOAN, visit sovereignbank.com/equity, or stop by a Sovereign Branch today! *Check with yourtaxacivirsor. 13rdn.rl Save an average of $343.901 a year on home and auto insurance As a valued Sovereign Bank customer you could be eligible for special savings?on home and auto insurance through the Sovereign Home and Auto Protection program from Liberty Mutual? WN For more information,call 1.888A72.2147 or visit sovereignbank.com/protecting nesahngs figure based on a Ee ,2011 riefideal sample mmpar ry premium.1 di Ulbed,MWUa1'grddP..to and!h.poyram With p.-n,g,nercarn indmdual Wmima and savings will vary.(2)DAcednb and�npae mjjay, instate laves and ngaddrd aiidw,and my,ay by stile., . affilhaterl companies are not affiloted Wth Liberty Murder Mau,ance CognNey Pri in,,am rcdt available in MA,(3)5.reip Bank and" are retcred through Sa *Wsr:wrance affiliate,Santander Irwlrand,Agency,US,U.C.75 Sure Street,Mraidn.MA 02109.santandie,in..Agency,Us. LC or another S�, ign affibete.my be,paid commission w other cornwreavor,for nei proovW n mnnecoon With this direr,(insurance Cceareq.e 15 provided aid und"itten and by Liberty Mutual InsuraiKe C.,Wr,,and its affiliates,175 Berkeley Steel,Seaton,MA, NOT WIC INSURED !!!!101 BANK GUARANTEED ��W INS�SYANY FED�MUGMFM::M:I�W NOTABANK OEPOSR� r*n Mark.NA.le a Marnear FDIC and a Ma11y wined w,ej,eq a(an,w Santander,S A.2012 Somalian 571111114 page I of 4 13.,k,N A.I S.r6p,and Standard-and ft M1--reOeMred tredeme,lm At Say.nn,Bark.NA.and B.Seurtargi S A.ree,,,ely.At Men aMi Ar a 1.ree M Me Under SW and Mer Ager"nare } i THE SOVEREIGN ONE ACCOUNT Statement Period 01117112 - 02/13/12 EILEEN A ROBtNSKI - Account#571111114 Balances Beginning Balance $49,574-51 Current Balance $5,003.76 Deposks/Credits +$3,047.75 Average Daily Balance $38,817.39 Withdrawals/Debits - $47,618.50 Interest Paid this Period" $3,76 Annual Percentage Yield Earned 0.13% Earned this Period $3,76 Paid last Year $69.39 Paid Year-To-Date $8.26 "The interest earned and the interest paid may differ depending on when interest is credited to your account. Checks Posted Check# Date Paid Amount Reference Check# Date Paid Amount Reference 4026 02101 $200.00 991248115_ E4038 01131_,P�$76.75 VERIZON AR 4032' 01/17 $76.65 983365890 E4039 01130 $151.04 FIA CardSe _4033 01118 $37.02 975859685 4040 01/31 $61.01 967620060 4034 _01120 155,00 976879990 4041 02/02 $23.97 972171340 'i 4035 01/20 $2197 984775000 E4042 01/31 $32.50 PATRIOT NE 4036 01117 3380.26 975593465 4043 01/31 $119,70 990961745 4037 01120 $29,00 984788780 E4044 01130 $146.82 Kohls Chu 14 Check(s)Posted=$1,413.69 An asterisk(")indicates a skip in sequential check numbers. An(E)indicates check was converted to an electronic Item- Account Activity Date Description Additions Subtractions Balance 01-17 Beginning Balance $49,574.51 01-17 CHECK 4036 $380.26 $49,19425 01-17-17 CHECK 4032 $76.65 $49,117.60 01-18 LL US TREASURY 303 XXSOC SEC 011812 $70300 $49,820.60 A SSA 01-18 CHECK 4033 $3T02 $49,78358 01-20 CHECK 4034 ~ $55.00 $49,728.58 01-20 CHECK 4037 - T $29.00 --$49,699.58 O-1-20 CHECK - 4035 — - --v $23.97 ^ $49,675.61 01-30 FIA CardServices CHECK PYMT 120127 ' $151.04 $49,524,57 4039 _ 01-30 Kohts Chg Pmt Check PMT 4044 __--------$-1-46.82 $49,37775 01-31 PA TREASURY DEPT ANNUITANT 920134 ---�''--- -----�� $727.76 i $50,105.51 040469 01-31 CHECK 4043 _ $119,70 01-31 VERIZON ARC CHECK PYMT 120130 $76,75 $49,909.06 4038 01-31 CHECK 4040 $61.01 $49,848.05 0131 PATRIOT NEWS CHECK PYMT 013012 $32.50 $49,815,55 4042 02-01 USTREAS ____URY312 k5i CIV SER 0020112 $1,61323 $51,428,78 F 2435991 W CSF 02-01 CHECK 4026 $200.00 $51,228.78 02-02 CHECK 4041 _ $23,97 $51,204.81 02-07 WTHDRWL T $46,204.81 $5,000.00 02-13 INTEREST CREDIT $3.76 $5,003,76 02-13 Ending Balance $5,00376 fxree 2 Qf4 571111114 Total Control Account® June 2012 Account No. 4031158381 Statement Period From 4/01/12 To 6/30/12 Page 1 of 1 sN-0 MYrA+P¢m EILEEN A ROBINSKI Customer Service: (800) 638-7283 C/O DAVID S ROBINSKI . 461 STONE CHURCH ROAD CARLISLE PA 17015 Beneficiary Election Recorded as of 04/09/1998 We want to remind you that you will receive a statement at the end of each quarter, itemizing the recent activity on your Total Control Account. Your statement includes details on the drafts that cleared your TCA since the previous statement, the amount of interest paid, and other important Information. You will receive -a monthly statement fot.any month in which you have activity on your TCA, and your quarterly statements also include transactions that already may have appeared on monthly statements during the quarter. TCA SETTLEMENT OPTION EFFECTIVE ANNUAL YIELD 3.00% AS OF 09190112 Account Summary Wn € gCryltltfg lalettC9 ; `} ' g $65,870.77 ON Interest $90.61 Other $85,870.77- }1 fidift B514,46 F A NEW � c '` R'i $0.00 f i[f l�.k FB ¢.J zYYYYYYQdT._, b :f}_`_.1ff. .; 8fs" `=:ssrf'` $799.12 t`vc I1!ear�rl�t86e�e�3fTA�t�RtfiiseEd:fie $0.00 Transaction Details ��tats4 t YVnlft9rvtr,I°A(�Iv71�,r � s"'Chec�k°Na� �ti�f De'�iiPtlfinp��€aFx� H��S�"�E5 ��tFe;�zt4�` c ,� t E� li�� �'4` 'yE .. ur►f k� 4118 Customer Closeout ^ $16,399.74- 4/18 Withdrawal Check $49,471.03- 4/18 Closeout Interest $90.61 rTotal Co ntrol Account® April 2412 ccoun No. 4031158381 Statement Period From 4/01/12 To 4/30/12 Page 1 of 1 SH-0091MYCA1PM EILEEN A ROBINSKI Customer Service. (800) 638-7283 C/O DAVID S ROB1NSKI 461 STONE CHURCH ROAD CARLISLE PA 17015 Beneficiary Election Recorded as of 0410911998 MetLife's eSERVICE offers electronic access to many accounts and policies Issued by MetLlfe, including your Total Control Account. if you haven't done so already, consider registering today. Simply log on to www.eservice.motlife.com, click on the "Register Now" link, and follow the easy directions to sign up for eSERVICE. Once registered, you'll be able to manage your account from the comfort of your home. TCA SETTLEMENT OPTION EFFECTIVE ANNUAL YIELD 3.00% AS OF 04130112 Account Summary B"01-1n$e#ttat t $65,870.77 Interest $90.61 Other $65,870.77- df3dlat $0.00 ,' fEarTu D@ts lttiiensst o- rAt $799.12 Yea!-T Date-feral Taft-Mbbeld :4 $0.00 Transaction Details - aLr t ER 4kAc41jtF1C lYV 41f DescrFpticn 4 .r S t IC k41 fi.,- ! l G .. 4/18 Customer Closeout $16,399.74- 4118 Withdrawal Check $49,471.03- 4/18 Closeout interest $90.51 � ,/6 �l 1 Q LP7 � } q i Total Control Account® March 2012 Account No. 4031158381 Statement Period From 1/01/12 To 3/31/12 Page 2 of 1 SH•OMP-TCAIPCW EILEEN A ROSINSKI Customer Service: (800) 638-7283 CIO DAVID S ROBINSKI 461 STONE CHURCH ROAD CARLISLE PA 17015 Beneficiary Election Recorded as of 04109/1998 Please take a"moment to verify that your name and address on this statement are correct. if there are any problems with this Information, please notify our Customer Service Representatives at 800-638-7283, or you may write to us at Metropolitan Life Insurance Company, Total Control Account, PO Box 6300, Scranton, PA 16505-6300."You "may also email 66 at'www.metiife.com. Please Include your Total Control Account number on any correspondence that you send us. Thank you. TCA SETTLEMENT OPTION EFFECTIVE ANNUAL YIELD 3.00% AS OF 03131112 Account Summary $98,081,65 Interest $708.51 Other $32,919.39- 1 Kdln Betaace E? C�B' e't $65670.77 _h,etikToteaht8dt ' ¢# rtx`.i. $706.51 = olxrtez�erxytxnete $0.00 Transaction Details 7a08 p{N�,T116' . ��f4a F i�"r'r � fi `i[F€�f q�pG[[4G r'�,' xt•x�klYE t.N��¢r }t� r} �,y.tr, F ?�' �.i'+Y•n ��-��f£��f"�y ty[kc��.d�'c of C(x$ Ef,:"k s'�.�k: F,;,..F-.feF`�' r.,...:•.�. -.l: t. l d. '.k kS..try`k ey.. ' :F.L.:Y S FSe, ll.^I..f3�'A�:��.. �v✓w:E v..JYtK �i'�e. .rF fkr i r t Y li�.'�i l#L'MG�'76f f t?:e a5.{�,yy�� V fivY.nnrcArh X}.L_.avt' iix }.{. �'FVWk.f h:. 1/31 Interest $246.20 $230.66 3/26 Withdrawal Check $32,919.39- 3/31 Interest $231.43 G B 8 O NOTICE OF INHERITANCE TAX pennsyldania' . o BUREAU OF INDIVIDUAL TAXES APPRAISEMENT, ALLOWANCE OR DISALLOWANCE INHERITANCE TAX DIVISION OF DEDUCTIONS AND ASSESSMENT OF TAX DE-1547 EX AFP REVENUE '- PO BOX 280681 REV-1547 EX AFP <l2.11) HARRISBURG PA 17128-0601 DATE 08-06-2012 ESTATE OF ROBINSKI EILEEN A DATE OF DEATH 01-30-2012 FILE NUMBER 21 12-0157 DAVID S ROBINSKI COUNTY CUMBERLAND 461 STONE CHURCH RD ACN 101 APPEAL DATE: 10-05-2012 CARLISLE PA 17015-9524 (See reverse side under Objections) Amount Remitted MAKE CHECK PAYABLE AND REMIT PAYMENT T0: REGISTER OF WILLS 1 COURTHOUSE SQUARE CARLISLE PA 17013 CUT ALONG THIS LINE ORTION FOR YOUR RECORDS 4— OF INHERITANCE _ _ REV-1547 EX AFP <12-11� NOTICE TAX APPRAISEMENT, ALLOWANCE OR DISALLOWANCE OF DEDUCTIONS AND ASSESSMENT OF TAX ESTATE OF: ROBINSKI EILEEN AFILE N0. :21 12-0157 ACN: 101 DATE: 08-06-2012 TAX RETURN WAS: ( X) ACCEPTED AS FILED ( ) CHANGED APPRAISED VALUE OF RETURN BASED ON: ORIGINAL RETURN 1. Real Estate (Schedule A) (I) 154,000.00 NOTE: To ensure proper your 2. Stocks and Bonds (Schedule �B) (2) 85,831 .07 credit to your account, S. Closely Held Stock/Partnership Interest (Schedule C) (3) .00 submit the upper portion 4. Mortgages/Notes Receivable (Schedule D) (4) of this form with your .DD tax payment. S. Cash/Bank Deposits/Mist. Personal Property (Schedule E) (51 191,020.47 6. Jointly Owned Property (Schedule F) (6) .00 7. Transfers (Schedule G) (7) 68,031 ,73 S. Total Assets APPROVED DEDUCTIONS AND EXEMPTIONS: (8) 498.883.27 9. Funeral Expenses/Adm. Costs/Mist. Expenses (Schedule H) (g) )A.?pq-]y 10. Debts/Mortgage Liabilities/Liens (Schedule I) (10) .00 11. Total Deductions (II) 16,209.73 12. Not Value of Tax Return (12) 482,673.54 13. Charitable/GOVe rnmenta2 Bequests; Non-elected 9113 Trusts (Schedule J) (13) .0 14. Net Value of Estate Subject to Tax (14) _ 482.673 54 NOTE: If an assessment was issued previously, lines 14, 15 and/or 16, 17, 18 and 19 will reflect figures that include the total of ALL returns assessed to date. ASSESSMENT OF TAX: 15. Amount of Line 14 at Spousal rate (151 .00 X 00 = .00 16. Amount of Line 14 taxable at Lineal/Class A rate (16) 4R�.67; X 045 21,720.31 17. Amount of Line 14 at Sibling rate (37) -^-n % 12 = 00 18. Amount of Line 14 taxable at Collateral/Class B rate (18) .00 X 15 .00 19. Principal Tax Due TAX CREDITS: (19)= 21,720.31 PAYMENT RECEIPT DISCOUNT (+) DATE NUMBER INTEREST/PEN PAID (-) fAMOUN;,PAk ID 04-27-20 12 (0015903 1,083.01 ,577.18 PAYMENT MUST BE MADE BY 10-30-2012*. X PAYMENT 21 ,660. 19 BALANCE OF TAX DUE 60. 12 INTEREST AND PEN. .00 TOTAL DUE 60.12 + IF PAID AFTER DATE INDICATED, SEE REVERSE IF TOTAL DUE IS REFLECTED AS A "CREDIT" (CR), YOU MAY BE DUE FOR CALCULATION OF ADDITIONAL INTEREST. A REFUND. SEE REVERSE SIDE OF THIS FORM FOR INSTRUCTIONS. pennsylvania M BUREAU OF INDIVIDUAL TAXES INHERITANCE TAX DEPARTMENT OF RE VENUE INHERITANCE TAX DIVISION STATEMENT OF ACCOUNT REV-1607 EX AFP (22-12) PO BOX 288602 HARRISBURG PA 17228.0601 DATE 09-04-2012 ESTATE OF ROBINSKI EILEEN A DATE OF DEATH 01-30-2012 FILE NUMBER 21 12-0157 D COUNTY CUMBERLAND AVID S ROBINSKI ACN 101 461 STONE CHURCH RD Amount Remitted CARLISLE PA 17015-9524 MAKE CHECK PAYABLE AND REMIT PAYMENT TO: REGISTER OF WILLS 1 COURTHOUSE SQUARE CARLISLE PA 17013 NOTE: To ensure proper Credit to your account, submit the upper portion of this form With your tax payment. CUT ALONG THIS LINE --1 RETAIN LOWER PORTION FOR YOUR RECORDS !-s _ . .. . _ _. . _ _ ... .... .... .. .. .. .. .. . . . . . . . . . . . . . . . . . . . . . .- - -. . - - . --.-. - . . . REV-1;if EX AFP M-1T) - -*Y-)V"IAHERITANCE TAX STATEMENT OF ACCOUNT *** ESTATE OF:ROBINSKI EILEEN A FILE NO. : 21 12-0157 ACN: 101 DATE: 09-04-2012 THIS STATEMENT PROVIDES CURRENT STATUS OF THE STATED ACN IN THE NAMED ESTATE. BELOW IS A SUMMARY OF THE PRINCIPAL TAX DUE, APPLICATION OF ALL PAYMENTS, THE CURRENT BALANCE, AND, IF APPLICABLE, A PROJECTED INTEREST FIGURE. DATE OF LAST ASSESSMENT OR RECORD ADJUSTMENT: 07-30-2012 PRINCIPAL TAX DUE: 21,720.31 PAYMENTS (TAX CREDITS) : PAYMENT RECEIPT DISCOUNT C+) AMOUNT PAID DATE NUMBER INTEREST/PEN PAID (-) 04-27-2012 CDO15903 11083.01 20,577.18 08-20-2012 CDO16410 .00 60. 12 TOTAL TAX PAYMENT 21,720.31 BALANCE OF TAX DUE .00 INTEREST AND PEN. .00 TOTAL DUE .00 + IF PAID AFTER THIS DATE, SEE REVERSE SIDE FOR CALCULATION OF ADDITIONAL INTEREST. IF TOTAL DUE IS REFLECTED AS A "CREDIT" (CR), YOU MAY BE DUE A REFUND, SEE REVERSE SIDE OF THIS FORM FOR INSTRUCTIONS. ' COMMONWEALTH OF PENNSYLVANIA REV-1162 EX(11-96) DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES DEPT,280601 HARRISBURG,PA 17128-0601 PENNSYLVANIA RECEIVED FROM: INHERITANCE AND ESTATE TAX OFFICIAL RECEIPT NO. CD 015903 ROBINSKI DAVID S 461 STONE CHURCH RD CARLISLE, PA 17015 ACN ASSESSMENT AMOUNT CONTROL NUMBER — old --- 101 $20,577.18 ESTATE INFORMATION: SSN: 171.28-3458 { FILE NUMBER: 2112-0157 DECEDENT NAME: ROBINSKI EILEEN A DATE OF PAYMENT: 04/27/2012 POSTMARK DATE: 04/27/2012 { COUNTY: CUMBERLAND DATE OF DEATH: 01/30/2012 1 { TOTAL AMOUNT PAID: $20,577,18 REMARKS: CHECK# 502 INITIALS: DMB SEAL RECEIVED BY: GLENDA FARNER STRASBAUGH REGISTER OF WILLS TAXPAYER • COMMONWEALTH OF PENNSYLVANIA REV-1162 EX111-961 DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES DEPT.280601 HARRISBURG,PA 17128-0601 PENNSYLVANIA RECEIVED FROM: INHERITANCE AND ESTATE TAX OFFICIAL RECEIPT N0. CD 016410 ROBINSKI DAVID S 461 STONE CHURCH RD CARLISLE, PA 17015 ACN ASSESSMENT AMOUNT CONTROL NUMBER ___.... f.IE --------- 101 $60.12 ESTATE INFORMATION: SSN: 171-28-3458 FILE NUMBER: 2112-0157 DECEDENT NAME: ROBINSKI EILEEN A DATE OF PAYMENT: 08/21/2012 POSTMARK DATE: 08/20/2012 COUNTY: CUMBERLAND , DATE OF DEATH: 01/30/2012 TOTAL AMOUNT PAID: $60.12 REMARKS: CHECK# 509 INITIALS: DMB SEAL RECEIVED BY: GLENDA FARNER STRASBAUGH REGISTER OF WILLS TAXPAYER CERTIFICATION OF NOTICE UNDER Pa. O.C. Rule 5.6(a) GISTER OF WILLS Curvy IO`r� �, _COUNTY, PENNSYLVANIA Name of Decedent: DateofDeath: 4/30!12 / File Number: Date Letters Granted: To the Register: I certify that Notice of Estate Administration required by Pa. O.C.Rule 5.6(a)of the Orphans' Court Rules was served on or mailed to the following beneficiaries of the above-captioned estate on Fcb. �-3 Zo/Z- : Name: Address: 1 j / �/t,4LD RO/3%n.slej ug-I� >r (14 In J[ntrPMta•t, tJv✓Yj I •' (�l Hark, 20hit)jz) dial DA. r` , i6cadenlon rL 34903 (If more space is needed, attach separate sheet.) Notice has now been given to all persons entitled thereto under Pa. O.C.Rule 5.6(a)except: Date Signature of Peron Filing t,s Form Capacity: XjpersonalRepresentative ❑Counsel 0.4VM S, R0 Ag jnSlrj Name of Person Filing this Form Y,61 Address P12 L PA 110 t� The Patriot-News Co. tot PatnotNews 2020 Technology Pkwy Suite 300 Mechanicsburg, PA 17050 Now you know Inquiries - 717-255-8213 ROBINSKI 461 STONE CHURCH ROAD CARLISLE PA 17015 THE PATRIOT NEWS THE SUNDAY PATRIOT NEWS Proof of Publication Under Act No. 587, Approved May 16, 1929 Commonwealth of Pennsylvania, County of Dauphin} ss Holly Blain, being duly sworn according to law, deposes and says: That she is a Staff Accountant of The Patriot News Co., a corporation organized and existing under the laws of the Commonwealth of Pennsylvania, with its principal office and place of business at 2020 Technology Pkwy, Suite 300, in the Township of Hampden, County of Cumberland, State of Pennsylvania, owner and publisher of The Patriot-News and The Sunday Patriot-News newspapers of general circulation, printed and published at 1900 Patriot Drive, in the City, County and State aforesaid; that The Patriot-News and The Sunday Patriot-News were established March 4th, 1854, and September 18th, 1949, respectively, and all have been continuously published ever since; That the printed notice or publication which is securely attached hereto is exactly as printed and published in their regular daily and/or Sunday/Community Weekly editions which appeared on the date(s)indicated below. That neither she nor said Company is interested in the subject matter of said printed notice or advertising, and that all of the allegations of this statement as to the time, place and character of publication are true; and That she has personal knowledge of the facts aforesaid and is duly authorized and empowered to verify this statement on behalf of The Patriot-News Co. aforesaid by virtue and pursuant to a resolution unanimously passed and adopted severally by the stockholders and board of directors of the said Company and subsequently duly recorded in the office for the Recording of Deeds in and for said County of Dauphin in Miscellaneous Book"M", Volume 14, Page 317. PUBLICATION COPY This ad# 0002197888 ran on the dates shown below: March 16,2012 March 23, 2012 914nt ( r March 30,2012 Notice Is hereby y alven 1201 Eileen A. Roblmkl died January 30,2012 a resident Jribe of the b orough of Shiremanstown,Cum. ^' ' ' ' ' ' •berlond County,Penmylvanla. �All persons Indebted to Elleen r Robinskl am naulred to make Payment - ` ;and those hoWO claims ur demandero Sworn to and sub§ before meth 02 day of April, 2012 A.D. Present the same without delay ft David r S.Robinskl,Executor of Eslale of EIMen A.Robinskl. Wvl-S.Robimkl ', l•\rr ( r... Kt etonQ.Churtll Read I - �_.��',, �._ �.,,' / " S✓ _ Carll%=,� 17015 Notary Public �� COMMONWEALTH OF PENNMVANIA Notarbl Seel Sherrie L.Owens,Notary public Lower Paxton Two.,Dauphin County M Commis'don Ires Nov.26,2015 MFlABER,`rmwb tvA m A WIXKTM of fioTARIES The Patriot-News Coy X 2020 Technology Pkwy P Suite 300 Mechanicsburg, PA 17050 Now you know Inquiries - 717-255-8213 ROBINSKI 461 STONE CHURCH ROAD CARLISLE PA 17015 INVOICE ALL CHARGES ARE NET ACCT# NAME AD ORDER# DATE EDITION ADDTL. INFO. TYPE OF CHARGE AMOUNT 233922 ROBINSKI 0002197888 03/16/12 METRO WEST BASIC AD CHARGE $34.84 233922 ROBINSKI 0002197888 03/23112 METRO WEST BASIC AD CHARGE $34.84 233922 ROBINSKI 0002197888 03130/12 METRO WEST BASIC AD CHARGE $34.84 AFFIDAVIT CHARGE $5.00 TOTAL: $109.52 REMITTANCE ADDRESS The Patriot-News Co. 23794 Network PL Chicago, IL 60673-1237 Please include the Account# or Ad Order# (above) with your remittance--Thank You NOTE: This Invoice replaces the Order Confirmation which we previously sent with Proofs of Publication