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HomeMy WebLinkAbout01-27-14 REVA500 EX (06-05) 15056041125 OFFICIAL USE ONLY PA Department of Revenue Bureau of Individual Taxes County Code Year File Number PO BOX 280601 INHERITANCE TAX RETURN 2 1 1 1 0 5 6 9 Harrisburg,PA 17128-0601 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW 0 4 1 5 2 0 1 1 0 5 1 7 1 9 2 6 Decedent's Last Name Suffix Decedent's First Name MI V A N C E P A T R I C I A A (If Applicable)Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI Spouse's Social Security Number THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS FILL IN APPROPRIATE OVALS BELOW ❑X 1.Original Return ❑ 2.Supplemental Return 3. Remainder Return(date of death prior to 12-13-82) 4. Limited Estate 4a. Future Interest Compromise(date of 5. Federal Estate Tax Return Required death after 12-12-82) OX 6. Decedent Died Testate F 7. Decedent Maintained a Living Trust 0 B.Total Number of Safe Deposit Boxes (Attach Copy of Will) (Attach Copy of Trust) ❑ 9. Litigation Proceeds Received 10.Spousal Poverty Credit(date of death ❑ 11. Election to lax under Sec. 9113(A) between 12-31-91 and 1-1-95) (Attach Sch.0) CORRESPONDENT-THIS SECTION MUST BE COMPLETED.ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Day"e Telephonetlltimber W I L L I A M P D 0 U G L A S 7Mq 0 2 X1`°3 4 P 9 0 w o Firm Name(If Applicable) ]RRI R OrWIL&6_,xNLY D 0 U G L A S L A W O F F I C E D A M r j r" f�1 First line of address x O 0 4 3 W S 0 U T H S T `? cz -rt J I Second line of address rTi � 'Tt City or Post Office State ZIP Code DATE FILED C A R L I S L E P A 1 7 0 1 3 Correspondent's e-mail address:dOuglaslaw(d)_earthlink.net Under penalties 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 true,correct and complete.Declaration of reparer other than the personal representative is based on all information of which preparer has any knowledge. SIGNATU OF PERSO SPONSIB R FILING RETURN 1 _ ,DATE _ ADDRESS 43 WEST SOUTH ST CARLISLE PA 17013 SIGNATURE OF PREPARER OTHER THAN PRESENTATIVE DATE ADDRESS PLEASE USE ORIGINAL FORM ONLY Side 1 15056041125 15056041125 J 15056042126 REV-1500 EX RECAPITULATION 1 0 7 9 0 0 0 0 I. Real estate(Schedule A) 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2. Stocks and Bonds(Schedule B) 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3. Closely Held Corporation, Partnership or Sole-Proprietorship(Schedule C) . . . . . 3. 4. Mortgages&Notes Receivable(Schedule D) . . . . . . . . I . . . I . . . . . . . . . . . 4. 5. Cash, Bank Deposits&Miscellaneous Personal Property(Schedule E) . . . . . . . 5. 9 9 4 4 2 6 0 6. Jointly Owned Property(Schedule F) ❑ Separate Billing Requested . . . . . . . 6. 7. Inter-Vivos Transfers&Miscellaneous Non-Probate Property (Schedule G) ❑ Separate Billing Requested . . . . . . . 7. 8. Total Gross Assets(total Lines 1-7) . . . . . . . . . . . . . . . . . . . . . . . . . . . 8. 2 0 7 3 4 2 6 0 9. Funeral Expenses&Administrative Costs(Schedule H) . . . . . . . . . . . . . . . . 9. 3 9 6 1 9 1 6 10. Debts of Decedent,Mortgage Liabilities,&Liens(Schedule 1) . . . . . . . . . . . . 10. 11. Total Deductions(total Lines 9&10) . . . . . . . . I . . . . . . . . . . . . . . . . . . 11. 3 9 6 1 9 1 6 12.Net Value of Estate(Line 8 minus Line 11) . . . . . . . . . . . . I . . I . I . I . . I . . 12. 1 6 7 7 2 3 4 4 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which 1 6 7 7 2 3 4 4 an election to tax has not been made(Schedule J) . . . . . . . . . . . . . . . . . . 13. 14. Net Value Subject to Tax(Line 12 minus Line 13) . . . . . . . . . . . . . . . . . . 14. o 0 0 TAX COMPUTATION-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 _ 0 0 0 15. 0 0 0 16. Amount of Line 14 taxable at lineal rate X .0 0 0 0 16 0 0 0 17. Amount of Line 14 taxable at sibling rate X.12 0 0 0 17. 0 0 0 18. Amount of Line 14 taxable at collateral rate X.15 0 0 0 18 0 0 0 19.Tax Due . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . I . . . . . . . . 19. 0 0 0 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT ❑ Side 2 15056042126 15056042126 J REV-1500,EX Page', File Number Decedent's Complete Address: 0569 DECEDENT'S NAME PATRICIA A. VANCE STREET ADDRESS 4 ABBEY COURT CITY STATE ZIP CARLISLE PA 17013 Tax Payments and Credits: 1. Tax Due(Page 2 Line 19) (1) $0.00 2. Credits/Payments A,Spousal Poverty Credit B.Prior Payments C. Discount Total Credits(A+B+C) (2) $0.00 3. Interest/Penalty if applicable D.Interest E.Penalty Total InteresUPenalty(D+E) (3) $0.00 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) $0.00 5. If Line 1 +Line 3 is greater than Line 2,enter the difference.This is the TAX DUE. (5) $0.00 A.Enter the interest on the tax due. (5A) B.Enter the total of Line 5+5A.This is the BALANCE DUE. (5B) $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; ...................................................................... ❑ El b. retain the right to designate who shall use the property transferred or its income; ............................... c. retain a reversionary interest;or ............................................................ X d. receive the promise for life of either payments,benefits or care? ....................................................... ❑ 2. If death occurred after December 12,1982,did decedent transfer property within one year of death without receiving adequate consideration? ....................................................................................... El N 3. Did decedent own an'in trust for"or payable upon death bank account or security at his or her death? ......... ❑ 0 4. Did decedent own an Individual Retirement Account,annuity,or other non-probate property which containsa beneficiary designat ion?.................................................................................................. ❑ IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES,YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. '., For dates of death on or after July 1,1994 and before January 1,1995,the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is three(3)percent[72 P.S.§9116(a)(1.1)(1)]. Far dates of death on or after January 1,1995,the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is zero(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 twenty-one 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 zero(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 four and one-half(4.5)percent,except as noted in 72 P.S.§9116(1.2)[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 twelve(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�X+(6-98;- SCHEDULE A COMMONWEALTH OF PENNSYLVANIA REAL ESTATE INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER PATRICIA A. VANCE 0569 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 atwhich properly would be exchanged between a willing buyer and a willing seller,neither being compelled to buy or sell,both having reasonable knowledge of the relevantfacts. Real property which is'oinll -owned with right of survivorship must be disclosed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. 4 ABBEY COURT $107,900.00 CARLISLE, PA 17015- Sale TOTAL(Also enter on line 1,Recapitulation) $ 107 900.00 (If more space is needed,insert additional sheets of the same size) REV-1508 EX+(6-98} SCHEDULE E COMMONWEALTH OF PENNSYLVANIA CASH, BANK DEPOSITS, & MISC. INHERITANCE TAX RETURN PERSONAL PROPERTY RESIDENT DECEDENT ESTATE OF FILE NUMBER PATRICIA A. VANCE 0569 Include the proceeds of litigation and the dale the proceeds were received by the estate. All property jointly-owned with right of survivorship must be disclosed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. PRE-PAID FUNERAL EXPENSES FROM SECURCHOICE $2,693.74 2. Personal Property $344.59 Erb Auction 3. M&T Bank- Checking Account $76,851.41 950224340 4. M&T Bank Savings Account $7,458:38 87214768 5. 2005 Chevy Cobalt/sale price $6,000.00 6. Refund of Mayapple Home Owners Association Fees $115.00 7. United Church of Christ Home $4,057.25 Refund for overpayment 8. Hoffman Roth Funeral Home $200.00 Refund for overpayment 9. K R MacDonald Inc $524.00 Refund Home Owners Insruance Policy 10. Centurytel, Inc. $42.09 11. Ohio Casualty/J. Rodney Fickel Insurance Agency $245.00 Refund on Car Insurance Premium 12. Tax proration received on real estate sale $911.14 TOTAL(Also enter on line 5,Recapitulation) $ 99 442.60 (If more space is needed,insert additional sheets of the same size) REV-1511 EX+(12-99) SCHEDULE H COMMONWEALTH OF PENNSYLVANIA FUNERAL EXPENSES & INHERITANCE TAX RETURN ADMINISTRATIVE COSTS RESIDENT DECEDENT ESTATE OF - FILE NUMBER PATRICIA A. VANCE 0569 Debts of decedent must be reported on Schedule 1. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERALEXPENSES: 1. HOFFMAN ROTH FUNERAL HOME $3,585.00 B. ADMINISTRATIVE COSTS: 1, Personal Representative's Commissions Name of Personal Representative(s) WILLIAM P. DOUGLAS $10,367.13 Social Security Number(s)IEIN Number of Personal Representatives) Street Address City State Zip Year(s)Commission Paid: 2. Anomey Fees DOUGLAS LAW OFFICE $10,367.13 3, Family Exemption:(If decedents address is notthe same as claimants,attach explanation) Claimant Street Address city State Zip Relationship of Claimant to Decedent 4. Probate Fees GRANT OF LETTERS TESTAMENTARY $128.50 6 Accountant's Fees 6. Tax Return Preparers Fees See Attachment Page(s) TOTAL(Also enter on line 9,Recapitulation) $ 39 619.16 (If more space is needed,insert additional sheets of the same size) REV-1513 EX-(9-00) a" SCHEDULEJ COMMONWEALTH OF PENNSYLVANIA BENEFICIARIES INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER PATRICIA A. VANCE 0569 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 oulright spousal distributions,and transfers under Sec.9116(a)(1.2)] 1. Collateral ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18,AS APPROPRIATE,ON REV-1500 COVER SHEET ]]. NON-TAXABLE DISTRIBUTIONS: A.SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT BEING MADE 1. B.CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS See Attachment Page(s) TOTAL OF PART II- ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET $ 167 723.44 (If more space is needed,insert additional sheets of the same size) Continuation of REV-1500 Inheritance Tax Return Resident Decedent PATRICIA A.VANCE _ 21 11 0569 Decedent's Name Page 1 File Number Schedule H -Funeral Expenses &Administrative Costs -B7. ITEM NUMBER DESCRIPTION AMOUNT 7. S.W. BARRETT APPRAISAL FEE FOR HOUSE $350.00 8. THE SENTINEL TO ADVERTISE $221.40 9. THE CUMBERLAND LAW JOURNAL TO ADVERTISE $75.00 10. CARLISLE BOROUGH TAX ACCOUNT PERSONAL TAXES $4.90 11. K. R. MACDONALD INC - HOMEOWNERS INS $534.00 12. COMCAST $133.70 13. SOUTH MIDDLETON TWP MUNICIPAL AUTH $119.13 14. CENTURY LINK $42.91 15. M&T BANK SAFE DEPOSIT BOX RENTAL $68.00 16. MILLENNIUM PHARMACY PRESCRIPTIONS $68.58 17. The Villas (Homeowner Assoc Fees& Maintenance) $345.00 18. AT&T $80.26 19. Jean Salinger-Cleaning Services $40.00 20. Rick Mentzer- Repairs to Home $145.00 21. Pre-Death legal services (trips to nursing home, residence, review contracts, etc. ) $3,000.00 22. Met Ed $179.86 23. Cumberland Goodwill (Ambulance) $88.40 24. J. Rodney Fickel Ins $272:00 25. Midas (Car Inspection) $149.45 26. The Sentinel (Advertise Car) $31.49 27. Peerless Ins. (Auto Ins.) $277.00 28. Douglas Law Office (Reimburse for payment on Car Registration) $36.00 29. Real Estate Commission to Prudental & ERA $6,474.00 30. Broker Fee to ERA for sale of real estate $195.00 31. Real Estate Transfer Tax- 1 percent $1,079.00 32. South Middleton Township Municipal Authority-final water reading $23.97 33. 2012 School Real Estate Taxes $862.35 35. Reserved for filing first and final account $275.00 SUBTOTAL SCHEDULE H•B7 $15,171.40 Continuation of REV-1500 Inheritance Tax Return Resident Decedent PATRICIA A. VANCE 21 11 0569 Decedent's Name Page 2 File Number Schedule J -Beneficiaries -2B B.CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS 1. Helen O. Krause/Animal Foundation, Inc. $33,544.68 PO Box 311 Mechanicsburg, PA 17055-0311 2. The Humane Society of Harrisburg Area, Inc. $33,544.69 7790 Grayson Road Harrisburg, PA 17111 3. Carlise Chapter of The American Red Cross $33,544.69 79 East Pomfret St. Carlisle, PA 17013 4. The Salvation Army/Carlisle Citadel $33,544.69 125 S. Hanover St. Carlisle, PA 17013 5. PAWS $33,544.69 PO Box 855 Camp Hill, PA 17001 SUBTOTAL SCHEDULE J-28 $167,723.44 LAST WILL AND TESTAMENT I, Patricia A. Vance, single person, of 4 Abbey Court, South Middleton Township, Cumberland County, Pennsylvania, being of sound and disposing mind, memory and understanding, declare the following to be my last will and testament, hereby revoking any and all wills heretofore made by me. Item I. I direct that my funeral be held by Hoffman-Roth Funeral Home as per my agreement with them. Item II. I direct my executor hereinafter named to pay all my debts and funeral expenses. Item III. I direct that all my possessions be sold at public auction and the proceeds be distributed in equal shares to the following charitable entities; Pet Adoption Center, c/o Nancy Baker, Box 442, Boiling Springs, Q�a PA. b. Paws Association, Camp Hill, PA. c. Helen Krause Animal Foundation, Mechanicsburg,PA. d. West Shore Humane Society, Sinclair/Eppley Roads, Mechanicsburg, PA. e. Carlisle Chapter of the American Red Cross, 95 Alexander Spring Road, Carlisle, PA. I. The Salvation Army, Carlisle Citadel, 125 South Hanover Street, Carlisle, PA. In the event any of the aforesaid cease to exist then said share shall lapse and be divided among the remaining entities in equal shares. Item IV. I nominate, constitute and appoint William P. Douglas, Esq., as my executor and attorney for my Estate and direct that he shall serve without bond. IN WITNESS WHEREOF, I have hereunto set my hand and seal this 2151 day of February, 2007. Patricia A. Vance Signed, sealed, published and declared by the above named testatrix, as and for her last will and testament, who at her request, in her presence, in our presence, and in the presence of each other have hereunto subscribed our names as . attesting witnesses: COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND I, Patricia A. Vance, whose name is signed to the attached or foregoing instrument, having been duly qualified according to law, do hereby acknowledge that I signed and executed the instrument as my last will, that I signed it willingly; and that I signed it as my free and voluntary act for the purposes therein expressed. /j T at kia A. Vance Sworn to and subscribed before m this�215`day of Febru , 2007. `( E � Notary Notarial Seal Anne M.Cox,Notary Public Cadise Borough,Cumberland County My Commission Expires June 3,200 COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND T We,'QVLC� q�/ ��.� ane���`Cv� t�"Lt/��--� �-n&hose names are --� signed to the attached or foEi-egoing instrument, being duly qualified according to law, do depose and say that we were present and saw testatrix sign and execute the instrument as her last will, and that she signed willingly and that she executed it as her free and voluntary act for the purposes therein contained, that each of us in the hearing and sight of the testatrix signed the will as witnesses; and that to the best of our knowledge, the testatrix was at that time 18 or more years of age, of sound mind and under no constraint or undue influence. U Sworn to and subscribed before' me this 215`day of February, 2007. i i Notarial Seal Anne M.Cox,Notary Public Cadise Borough,Cumberland County My Commission Expires June 3,2009 KI/1012U12 16: 09 -176977681 SNELBAKER BRENNENAH PAGE Fj I/Fj A, settlement Statement (HUD-1) 1 [7 riqrt 1, R� 3. Can�Jons. Uvcn Numicar I . on p.5. 11ol.as C.'a NurobIl. 4. Coh,I.. Q MmMhtd 10 Ql,h,you 2 Mplarruni of saahl chflohoanl aHMA Arat,141t paloj to oM Dy lb m In" Is a � tt� C. atc: J-----—— T" . c" Oita Pt M an own.Iturn."nMad 'IP a'T"10-14 hassida'on coas-1:1111 ton,Ibunnh hot.I.,infa"StIcal,l po,co. ch.. as nal,ldsal in the loans. O N.hn.&Anl&c.&A.., us&nodual.or .'aOr Nan -a... toncel K.Orcker laD,rvecw., NfA Z3 1 p1h. �h M Estale of Pairldo A P, 9"am "ho a 'co' W".1 Mount Wally SprInga,PA 17086 Est ale �hstGocjth S".t Cudl, Cuflisle PA 17013 C3 P"Foorr,L0.11. H,SOMOMOot Ascot I setill"'i D. Plan of 5elllem�nc ^�� 4�bey Coofl� Kefth 0.BrennmAn 7117-G97-8S28 July 20.2011 C.fllolu,VMM MkIdlotts,T�nsWp ----—L - --- CU,sI!NI County.Pemn&ylvnlp MIS SrOAII.JA�enue.C.lisle,PA 0613 12"D"a"A AIM.d*kA"WrlebIus7W Saba, < $107.600.00 tne 4diilcb�trweiemntDfle� , 11 .. $107,900,00 P, b P t?. sli5::�1MAyntenLlp6ete,Ndtyaye;'�Ahq},YCtlaj :. $8,264.75 43, oy A Aiff flp'k .......... psh'o- u Co u my b I As '029141 $103.811 5103,81 ....... 11L SobMTta"g PM)118�,$qM 46E. < S7913.21) $11.15 AIJ 11 _:tj� Cot q6 $11 13 412: as 9111,075.139 Z' 1 00, sh $2,000.100 60) EXHI.M., LL nc. 5111.r9ddl5ph'i an"Agolp,IIIIII, M&Ptycffdf stxvhdm ayp Inch Sell ttbll ch a-c I Ad siff4ms fOlceini ucih��-- 21 0 CW1.Ot... la' 2+2:AxusemaFrs, .tin_ , M2 an 213: 21l. 218y 18 ; 2Y0wTeiYpPtllddy,Y8r.9bndtlwr- $2000,00 5711:fiWi1lRdWed:OeJi114dd11(FJue•$dlldr' _59,634.37. 5111,075.09 001.Onalcawthu afta�dl&d Is hll.r M2. ..A ..,not ..s.,on,00) 102 Lesu b6obout;Paid bb&Ttr 01�. 20) i2 L. cauccon in MPM 2_. 000.001 36,CAA 0 a.. y6slburdusi, $109,075,89 ads.d..h TM cocoa At"HIcts bucato far this allaclan or hounhoU.Is hiklih.scd-135 oclowl-11 on-Poll-c In'callOctIll, and haahbh,an cuts,TN......co,na! calla at this Ththoglian,and you Bm not mqoihc9 to cuh,pWt thig eah,h orl cc i It d1sp1w6 n wrwly vafld OM8 conoml conser.No conond-iWIN lc......nd,lc;x UlWcce, m ronnentnv.ThIn I,d-1,nas to roaN..sun Phous,,1..NE.r a,-.4 los...ation Hjh fnloe,ntllon Nntlnp ihn u.us,ni-o.,, P,aVou,odllpP era atclaToo. Iso,I of 3 HUD rl'RV a/2012 lb:09 7176977681 SNELBAKER BRENHEMAN PAGE 02 6? Se,474.00 SM.00 prm, SU,Cre'tl42 Lqn Coy (c As y :mk 0. IWI,Auurap-1 1101,Tft w'�4. 1102 S 4t-r wo " dNd oho, ;ft 21 Ll.-LnmYa� _1100 uAVIlr,011116 NTWY"RS t07;SWMD IMm Oth.totdIlfts lmiini5 p.M Ad., +20L Gdkmmbnl;rBwli02pnttmpie 2 0 120 Trendfirlme. IM4,*Wn...qjw,WMa N*dT Mnt4pegrt'$ S5 D B00 1102 TanyflfAi" 416fvmbc In03, M..¢nr,11m0eftpnlr(F'!Q,Q) 1104,Robort C.C91 FRB AUCTION C' . 620 North Hanover St, Carlisle, Pa. 17013 FINAL SETTLEMENT SELLER NAME Estate of Partricia A. Vance DATE OF SALE 21-Jul-1 i ADDRESS 4 Abbey Court CITY Carlisle State Pa Zip 17013 PHONE �~ LOCATION OF SALE 4 Abbey Court, Carlisle Pa, AUCTIONEER Tammy Erb(Erb Auction Co.} DESCRIPTION EXPENSES RECEIPTS Total receipts checks & cash) $985.00 Auctioneer fee @ 20% $197.00 Advertising F Communications&Sign a Rama $123.41 Labor @$10.00hr. $280.00 No sale items removed $40.00 TOTAL EXPENSES1 $640.41 TOTAL RECEIPTS $985.00 LESS TOTAL EXPENSES $640.41 NET PROCEEDS PAYABLE TO SELLER 4344:59' i (or we),the se ler,acc of this settlement and acknowledge receipt of the above specified net proceeds fro e oti n of m goods and property sold on the above date. I accept all responsibility for prove in er ha itle to all goods, and property sold, and for delivery of title to the purchaser. Auc tine r Sig ature Seller's Signature Date 7 7 It Date k (-o o L q N 0. q�w CD O N O o q . _r ti r j } O J a CL La <1 O v d 0 O-U G ILJ w z O 0 ° 3U¢ m ° U o° f o V u O r; .c a s i Y $ O ° d 1s n ce f�.> I�- 5 onglNAnrq / vEENle+6e6 LT DEBIT: WIP TRA S CTION ` N `� - O LEMER AUT.FIORIZATION \\ DATES NAME 1111 DESCGI Ul !JT/�.� // 0.lfff' 1 t QJe V � � ! j t Orlylnel-R,ocesehlg Worx Copy-Drench ^,J14 CUs E SG TURE l a L ORIGINATING 5_ CA NO. POSTING COST CTR. JUW.N DATE POST c sEVI NO. F2 -11-9 1 AMOUNT, . 3 1 17 Jq S' 8 - '_ ., Street - 219 Nl�� Oft I-IUi iiwF,�" Carlisle,°ennsylvania 170',3 717-243.451 1 toll free 1.866.451.4511 fax 717.243.3723 E - ._-. wxv .hoiirnonrofh.com FUNERAL HOME & CREMATORY, INC. InfoC4iofhrarvoth.com June 13, 2011 Attorney William Douglas 43 West South Street Carlisle, PA 17013 Statement of Funeral Expenses for: Patricia A. Vance Date of Death: April 15, 2011 Account Id: 16227-098 PACKAGE: Immediate Cremation OPTION 5 - Cremation $ 1,890.00 Sub Total: $ 1,890.00 MERCHANDISE: Urn: Centurian (without Lip) Roman $ 180.00 Sub Total: $ 180.00 TOTAL FUNERAL HOME CHARGES: $ 2,070.00 CASH ADVANCES: Westminster Cemetery $ 1,230.00 10 Certified Death Certificates at$ 6.00 each $ 60.00 Monument Lettering @ Westminster $ 200.00 Coroner's Fee $ 25.00 Sub Total: $ 1,515.00 Total Funeral Expense: $ 3,585.00 Total Payments Made: $ 3,585.00 Payments Made: SecurChoice Check 63287 May 4, 2011 2,693.74 Fraternal Order Of Eagles Check 556393 Jun 13, 2011 200.00 Douglas Law Office Check 2298 Jun 13, 2011 891.26 Reimbursement H/R ck Jun 13, 2011 (200.00) Balance: $ 0.00 Please return this portion with your Remittance. $ Amount Enclosed Patricia A. Vance Service ID#: 16227-098 S E R V I N G O U R C O M M U N I T Y SINCE ] 9 0 7 § ^ . § f J n \ 2 71 0 0 \ \ c , \ » z e ) ® CIO �� ) � x . . E o \ & # � { m« . » \ 3 2 . , CID / 3 - } ) � w i D .\ W / 3J ~ r - m | $ , d , m [ \ ° ) \ Im ( \ lop Cited Church of Christ Homes Wirth 31st Street, Camp Hill, PA 17011- MEMO 2913 DATE CHECK NO. C--rnTFIVIF(uT IMBURSEMENT VOICE oarE 06/15/2011 AMOUNT INVOICE NUMBER 66798 4,057.25*++ 066799 RAH RSE HOME 0511212011 AMOUNT rRICIA VANCE 702253 DISCOUNT 4,057,25 NET 4,057.25 $ PRO a � Balance B/F 4dilt - 7,741.24„ 04/13/11 DOUGLAS,WILLIAM 04/14/11 Personal Laundry Services 1 30.00 30.00 7,741 24 30.00 04/14/11 Cable Televis!on 1 24.75 --- 24.75 -- --^-- 54.75 4/01/11 - 04/14/11 Room&Board-Semi-Private �� 14 257.00 3,598.00 3,652.75 4/01/11 - 04/30/11 Room&Board-Semi-Private 30 257.00 -7,710.00 -4,057.25 Current 1-30 Days 31-60 Days 61-90 Days Over 90 Days Amount Due Frs .00 -4,057.25 .00 .00 .00q�QS�y25, NOTE: ***** PAYMENT IS DUE UPON RECEIPT***** BUT NO LATER THE 25TH OF THE MONTH ***** Please remit the LAST AMOUNT your statement.Include the ACCT# from the statement on the MEMO Statement Date:05/12/2011 of your check. Payments after 5/9/11 do not reflect on statement. NOTE: ** LATE PAYMENTS ARE SUB3ECi TO A 1,25%LATE CHARGE PER - Due Date:05/25/2011 A$10.00 FEE WILL BE CHARGED for RETURNED CHECKS** Patricia Vance - Account #: 102253 Sarah ATodd Memorial Home 1000 West South Street Carlisle, PA 17013 Telephone: (717) 245-2187 K R MacDonald Incorporated Paid TO ESTATE OF PATRICIA A VANCE c/o WILLIAM P DOUGLAS 26371 Memo H.O. P06CY Cancellation Date 08/12/2()I1 Account ACCOUNTS '-E—C"V—A'LE $524.00 PNC CHECKING (Ck 26371,Ref 50619)--- -$524.00 K R MacDonald Incorporated PNC BANK, 4900 Derry Street, P.O. Box 4500 60,1273/313 Harrisburg,PA 1 71 1 1-0500 (717)564-4221 0811212011 YTOTHE DER OF — ESTATE OF PATRICIA A VANCE c/o WILLIAM P DOUGLAS 524100 Five Hundred Twe nty Four And NOtIQ --- A S Q Two Signatures Required ESTATE OF PATRICIA A VANCE c/o WILLIAM P DOUGLAS 43 W SOUTH STREET CARLISLE, PA 17013 H.O. Policy Cancellation (Ck 26371,Ref 50619) oo 2 P3 3 7 lit, 1:0 3 13 12 7 3al: 511355072211' K R MacDonald incorporated 26371 Paid To ESTATE OF PATRICIA A VANCE c/o WILLIAM P DOUGLAS Date 08/12/2011 Memo H.O Policy Cancellation Account Amount ACCOUNTS RECEIVABLE $524.00 PNC CHECKING -$524.00 (Ck 26371,Ref 50619) CENTURYTEL, INC. Document / Date ATTN: Controller' s Group 2000780418 / 09/15/2011 P.O. BOX 4065 MONROE, I,A 71211 Your vendor nimber e 1.-877-386-7151 500000 l�eiliUiy�.a Document Invoice Date Gross Amount Deductions Net Amount Text Payment is made on behalf of EQ United Tel-PA, T856 . 1900038220 3140993750 09/14/2011 42 . 09 0 . 00 42 . 09 Refund Questions? Call 1 888 723 8010 Sum total 42 . 09 0 . 00 42 . 09 Payment rdocuntent Ciie�k number Gate CuYtency Payment a ilount 24.00780418 04034903821 09{152011 USD ** ****i*****42 . 09* CENTURYTEL, INC. Check Number ATTN: Controller's Group P.O. BOX 4065 0003490382 JPMORGAN CHASE BANK, -a DALLAS MODL40E, LA 71211 oe S� 1-877-386-7151 se-e¢/iiza CenturyLink Void after 50 days 0911512011 **= FORTY-TWO USD and 09;100 *** USD Pay to the urc,r of u ABBEY C?' ..Lj/ l CARLISLE PA 17015-4065 Protected by poolsitiiv'e pay it,nn :z F. 4n 1A 7ru