HomeMy WebLinkAbout01-31-14 (2) 1505610140
REV-1500 Ex "'o'
OFFICIAL USE ONLY
PA Department of Revenue Comity Code Year File Number
Bureau of Individual Taxes INHERITANCE TAX'RETURN
Ha aox g,PA 1 2 1 1 1 0 1 4 1
Harrisburg PA 17128-0601 RESIDENT DECEDENT _
ENTER DECEDENT INFORMATION BELOW
Social Security Number Date of Death MMODYYYY Date of Birth MMDDYYYY
0 1 2 6 2 0 1 1 1 0 2 4 1 9 4 6
Decedents Last Name Suffix Decedent's First Name MI
E S H E L M A N A L I C .E M
pf 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
0 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) -
❑ 6.Deoedeht Died Testate ❑ 7.Decedent Maintained a Living Trust 8.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 tax under Sec.9113(A)
between 12-31-91 and 1-1-95) (Attach Sch.O)
CORRESPONDENT-THIS SECTION MUST BE COMPLETED.ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO:
Name Daytime Telephone Number
M A T T H E W A - M C K N I G H T. 7 1 7 2 4 9 2 3 5 3
REGISTER OF WILLS USE ONLY
Z7
n = � rn
First line of address C> cJ C>
T
>
DO Zr; %i .
I R W I N & M c K N I G H T P C v ¢ w m M
Second line of address - ~
cn x o o )
6 0 W E S T P 0 M F R E T S T R E E T r,
City or Post Office State ZIP Code �-' -DATE D -
C-1) t- M
C A R L I S L E P A 1 7 0 1 3 N
Correspondent's e-mail address: v i
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 tore,correct and complete.Declaration of preparer other than the personal representative is based on all Information of which preparer has any knowledge.
SIGNA RE OF PERSON RESPONSIBLE FOR FILING RETURN DATE
Ila A.
ADDRESS
21 RIFE DRIVE MECHANICSBURG PA 17055
SIGNATU PREP ER OTHER THAN REPRESENTATIVE /
ADDRESS
60 WEST AMFRET STREET CARLISLE PA 17013
PLEASE USE ORIGINAL FORM ONLY
Side 7
L 1505610140 1505610140 J
1505610240
REV-1500 EX Decedent's Social Security Number
Decedent's Name: ALICE M• ESHELMAN
RECAPITULATION
1. Real Estate(Schedule A) . .. .. .. . .. . .. . . . .. . . .. . ... . . . . . .. . .. .. .. ... 1
1 8 9 0 0 0 . 0 0
2. Stocks and Bonds(Schedule B) .. .. . . . .. . . . .. .. . . . . .. . . . . . . . . .. .. . . . . 2.
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. 2 2 1 2 • 8 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 through 7) ... . . .. ... .. . . . .. . . . . . .. . .. 8. 1 9 1 2 1 2 . 8 0
9. Funeral Expenses and Administrative Costs(Schedule H) 9. 2 7 0 1 3 . 8 0
. .. . .. . . . . .. .. . .. .
10. Debts of Decedent,Mortgage Liabilities,and Liens(Schedule 1) . . . .. . . . . .. . . 10. 1 6 5 3 1 6 . 1 4
11. Total Deductions(total Lines 9 and 10) . . . . . .. .. . . . .. . . . . . .. . . . .. .. . . . 11. 1 9 2 3 2 9 . 9 4
12. Net Value of Estate(Line 8 minus Line 11) . .. .. ... .. .. .. .. . . . . . . . . . ... 12. - 1 1 1 7 . 1 4
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. - 1 1 1 7 . 1 4
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_ 16.
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.
20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT ❑
Side 2
L 1505610240 1505610240
REV-1500 EX Page 3 File Number
Decedent's Complete Address: 21 11 0141
DECEDENTS NAME
ALICE M. ESHELMAN
STREET ADDRESS
21 RIFE DRIVE
CITY STATE LP
MECHANICSBURG PA 17050
Tax Payments and Credits:
1. Tax Due(Page 2,Line 19) (1)
2. Credits/Payments
A.Prior Payments
B.Discount
Total Credits(A+B) (2)
3. Interest
(3)
4. If Line 2 is greater than Une 1 +Une 3,enter the difference.This is the OVERPAYMENT.
FBI in oval on Page 2,Une 20 to request a refund. (4)
5. If Une 1+Une 3 is greater than Une 2,enter the difference.This is the TAX DUE. (5)
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; ...................................................................... ❑ IXI
b. retain the right to designate who shall use the property transferred or its income; ............................... ❑
c. retain a reversionary interest;or ................................................................................................ ❑ IZI
d. receive the promise for life of either payments,benefits or rare? ....................................................... ❑
2. If death occurred after December 12,1982,did decedent transfer property within one year of death
without receiving adequate consideration? ....................................................................................... ❑ ❑
3. Did decedent own an'in Must for'or payable-upon-death bank account or security at his or her death? ......... ❑ ❑x
4. Did decedent own an Individual retirement account,annuity or other non-probate property,which
contains a beneficiary designation?.................................................................................................. ❑
IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES,YOU MUST COMPLETE SCHEDULE G AND FILE R AS PART OF THE RETURN.
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(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 12 percent F2 P.S.§9116(a)(1.3)1.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+(12-12)
pennsylvania SCHEDULE A
DEPARTMENT OF REVENUE
INHERITANCE TAX RETURN REAL ESTATE
RESIDENT DECEDENT
ESTATE OF: FILE NUMBER:
ALICE M. ESHELMAN 21 11 0141
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 wiling buyer and a willing seller,neitto being compelled to buy or sell,bath having reasonable knowledge at 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 stowing decedent's Interest If owned as tenant in common. VALUE AT DATE
NUMBER OF DEATH
DESCRIPTION
1. 21 RIFE DRIVE, MECHANICSBURG, PENNSYLVANIA 189,000.00
SOLD-SETTLEMENT STATEMENT ATTACHED
TOTAL(Also enter on Une 1,Recapitulation.) $ 189 000.00
If more space is needed,use additional sheets of paper of the same size.
REV-1508 EX+(0&12)
pennsylvania SCHEDULE E
DEPARTMENT OF REVENUE CASH, BANK DEPOSITS & MISC.
INHEWANCE RESIDENT DECED NTTURN PERSONAL PROPERTY
ESTATE OF: FILE NUEft:
ALICE M. ESHELMAN 21 11 0141
Include the proceeds of litigation and the date the proceeds were received by the estate.
All property jointly owned with right of survivorship must be disclosed on Schedule P.
ITEM VALUE AT DATE
NUMBER DESCRIPTION OF DEATH
1. PERSONAL PROPERTY-CONSIGNMENT CONTRACT ATTACHED 287.00
2. MEMBERS 1ST FEDERAL CREDIT UNION -SAVINGS ACCOUNT#35177-00 47.07
3, MEMBERS 1ST FEDERAL CREDIT UNION -CHECKING ACCOUNT#35177-11 1,878.73
TOTAL(Also enter on Une 5,Recapitulation) $ 2,21180
80
H more space is needed,use additional sheets of paper of the same size.
REV-1511 EX+(10.09)
pennsylvania SCHEDULE H
DEPARTMENT OF REVENUE FUNERAL EXPENSES AND
INHERITANCE TAX RETURN ADMINISTRATIVE COSTS
RESIDENT DECEDENT
ESTATE OF FILE NUMBER
ALICE M. ESHELMAN 21 11 0141
Decedents debts must be reported on Schedule L
ITEM
NUMBER DESCRIPTION AMOUNT
A. FUNERAL EXPENSES:
1. ZIMMERMAN AUER FUNERAL HOME, INC. 2,161.00
B. ADMINISTRATIVE COSTS:
1. Personal Representative Commissions:
Name(s)of Personal Representative(s)
Street Address
City State ZIP
Years)Commission Paid:
2, Attorney Fees: IRWIN &McKNIGHT, P.C. 9,250.00
3, Family Exemption:(If decedent's address is not the same as claimants,attach explanation)
Claimant
Street Address
City State ZIP
Relationship of Claimant to Decedent
4. Probate Fees: REGISTER OF WILLS 68.50
6 Accountant Fees:
6. Tax Return Preparer Fees: PATRICIA A. ROSEN DALE, CPA 375.00
FINAL FIDUCIARY TAX RETURN
7. CLOSING COSTS ON SALE OF REAL ESTATE 13,706.33
8. THE SENTINEL-ESTATE NOTICE 189.54
9. CUMBERLAND LAW JOURNAL-ESTATE NOTICE 75.00
10. REGISTER OF WILLS-SHORT CERTIFICATE 5.00
11. CONSIGNMENT FEE 114.80
12. LETS MOVE IT, INC. - MOVING/LABOR 394.00
13. CARPET CLEANING 53.00
14. STRINE'S HEATING &AIR CONDITIONING, INC. -SERVICE 295.00
15. DAVIS COUNTRY LIVING -TAN BARK 72.61
TOTAL(Also enter on Line 9,Recapitulation) $ 27 013.80
If more space is needed,use additional sheets of paper of the same size.
Continuation of REV-1500 Inheritance Tax Return Resident Decedent
ALICE M.ESHELMAN 21 11 0141
DecedenVs Name Page i File Number
Schedule H-Funeral Expenses&Administrative Costs-B6.Tax Return Preparer Fees
ITEM
NUMBER DESCRIPTION AMOUNT
2. H&R BLOCK 254.02
INCOME TAX RETURNS
SUBTOTAL SCHEDULE H-86 254.02
REV-1512 EXt(12-12)
Pennsylvania SCHEDULE I
DEPARTNIENT OF REVENUE DEBTS OF DECEDENT,
INHERITANCE TAX RETURN MORTGAGE LIABILITIES&LIENS
RESIDENT DECEDENT
ESTATE OF FILE NUMBER
ALICE M. ESHELMAN 21 11 0141
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. MEMBERS 1ST FEDERAL CREDIT UNION-PAYOFF OF FIRST MORTGAGE 99,960.13
LINE#504 OF SETTLEMENT STATEMENT
2. MEMBERS 1ST FEDERAL CREDIT UNION-PAYOFF OF SECOND MORTGAGE 23,127.68
LINE#505 OF SETTLEMENT STATEMENT
3, MEMBERS 1ST FEDERAL CREDIT UNION-VISA 2,851.58
4. CITIFINANCIAL-PERSONAL LOAN 2,867.74
5. MEMBERS 1ST FEDERAL CREDIT UNION(2ND MORTGAGE) 7,908.75
MORTGAGE PAYMENTS
6. MIDWEST LOAN SERVICES- (1ST MORTGAGE) 25,579.76
MORTGAGE PAYMENTS
7, PP&L- ELECTRIC 1,350.44
8. UNITED WATER- UTILITY 201.05
9, PENN WASTE-TRASH 133.01
10, SILVER SPRING TOWNSHIP AUTHORITY-UTILITY 106.00
11. UNITED STATES TREASURY-TAXES 1,230.00
TOTAL(Also enter on Line 10,Recapitulation)TS 165 316.14
If more space is needed,insert additional sheets of the same size.
REV-5513 EX+(41-10)
pennsylvania SCHEDULE J
DEPARTMENT OF REVENUE BENEFICIARIES
INHERITANCE TAX RETURN
RESIDENT DECEDENT
ESTATE OF: FILE NUMBER:
ALICE M. ESHELMAN 21 11 0141
RELATIONSHIP TO DECEDENT AMOUNTORSHARE
NUMBER NAME AND ADDRESS OF PERSON(S)RECEIVING PROPERTY Do Not List Trustee(s) OF ESTATE
I TAXABLE DISTRIBUTIONS [include ht spousal d uflons and transfers under
Seo.91'6(8)(12).1
1. ALICE C. TODD Lineal
21 RIFE DRIVE REMAINDER
MECHANICSBURG, PA 17055
ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18 OF REV-1500 COVER SHEET,AS APPROPRIATE.
H. 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 II-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.
OMB Approval No.2MM265
A. Settlement Statement (HUD-1)
d
1. FHA 2.[]RHS 3.E]Conv.Unins. 6.File Number, 7.Loan umber. S.Mortgage Insurance Ca r.
se Number.
135131303
4.❑VA 5.❑Conv.Ins.
C.Note:Thisform Isfurn shed to give you a statememof actual amtlementcosts.AmouMS paid ro and byMe settlementegems are drown hams marked
"(p.o.crware paid outside the closing:they am shown here fortnformational purposes and are not included in the totals.
D.Name&Address of Borrower: E.Name&Address of Seller: F.Name&Address of Lender.
Relph E Spangler,Revs R.Spangler Estate of Arms M,Eshleman Members id FCU
111 SL George Delve,Ddlsburg,PA 17019 21 Rife Delve,Medaniwsburg,PA 17050 5000 Louise Delve,Medwitsbuig,PA 17055
G.Property Location: H.Settlement Agent 1.Settlement Date:12/162013
21 Rife Drive Banisters Land Abstract Cmnpany Disbursement Date:12116/2013
Mechanicsburg,PA 17050 3310 Market Slnret,Camp HB,PA 17011
717-761-6190
Place of Settlement TAIeF�ress
3310 MedretSOeeL Camp Hill,PA 17011 Printed 12/1'112013 at 129 pm
IbyKL
100. GroasAmount Duefrom BOnower - 40M Gross AmouaiDUeto Seller
101. CoNmdsalespdce IWOM00 451. CmNadsales price 1 189,000.00
102. Personal Papery 402. Personal property
103. Settlement charges to borrow Pine 1400) 4,414.65 403.
104. 404.
105. 405.
Ad' stments for items Paid birseller in advance Adjustinawals fori0aas paid by seller in advance
106. CiryAOenteam to 406 CilyAavntarss to
107, County Was 121162013to1Z312013 26.06 4D7. County bares 1 211 6 12 01 3 to 12131013 25.06
108. School Texas 1211612013to08G82014 877.15 401 School Tares 12116/2013 b 0613012014 877.15
109, Trash 12fl82013tol2J31/l013 6.64 409. Trash 12M&W3to12/3IW3 6.64
110. 410.
111. 411.
112. 412.
120. Gross AmoumOuebom BOmower 190.324.50 420. Gross Amount DUero Seller 189,909.65
200. Amounts Paid orin BehalfofBommaer ^'" P. Reductions In AmouidOceto Seller -"
201. De0os8oreamestmoney '00 �xcessdeposttlawan ons)
202. Principe]mount of new loan(s) 179,4W.00 502. Setllementcharges to War(the 1400) X706.33
203. ExbIng barn(s)taken sued to 503. Ed bas taken"act to
204. 5D4. payoff dthat mortgage loan 069401 lovemberm 99,960.13
F d'irl Nidwes \c r
205. 505. Payofofsecond nrorLgage loan to Membarstst 23,127.68
Federal Credit Union
206. 508.
W. 507.
208. SeilwAsast 1,000.00 5D8. SellerAssist 1,000.00
209. 509.
VELCM1entsforibms un 'd seller Ad'ushnenlsrori0eaww idb seller
270. Cityttoem faces ro 10
211. Ccuntytaxes to 511. County was to
212. Schad Taxes to 512. School Tams to
213. 513.
214. 514.
215. 515.
216. 516,
217. 517.
21& 518.
219. 519.
22& TaftlPaidlayfficrBomosser 1 195,550.00 520. Tote Reduction Amount Dee Seller 15%790.14
300. Cash atSetllannntinserts Sommer ,_,_-::: .... 600' Cash atSa6lemndbdhom Seller>- ...,...
301. Gross amount duehom bommver(Fne 120) 1947324.50 601. Gross mount seller(line 420) 1891903.05
302. Less amounts paid bylfor botmwer(fine220) 185,550.00 602. Less reductions in mount due seller(Ibe520) 150,794.14
303. Cash Q From ❑To Borrower 8,774.50 603. Cash ❑X To ❑ From Sellryer 39,115.71
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Previous editions are obsolete Page 1 of 4 HUD-1
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b Honrsale trtoup Funds at Funds at
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1003.Mod9age Irdmm os amft $ OMhiwrA $ to
1004.Ck Property Tax months $ OAWmom $ to
ttos.Cambr Prop"TV ntadhe $ 4940=0 $ to
1006,SdmolTsm mmn0m $ 136A31nronlh $ to
1007.AggregsteMpbtment $ to
7500.Title
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1103.f Mners 60elnstm=-FrstAmedean Tme MWVnce Co-Hbg ffrornGFM 45M
7100.1endefse0efnsoraace-FastAmerign Title lnsmameCo-t9g $55 .00
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1106.Omer's We polo M$18.gUMOO Oanets POtvy
1107.AVIS pdbdt 010mtoW bUeftmoe MF*n 51,34550
5106.I,Indr4wMrlaportlmtotOtetdalC'Ueasw 5224.60
1109.Eadowlee is Bardsars tad Abstmd ZS.dD
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1200.Government Rivorifing and Transfer Charges
1281,Govanmemmowngdharm $ @omGFE#71 17650
120Omd$7A0 morigmsiagm Messes atQanbetatd RQOxQer
7203,Trdndertaes $ (immGFER i5XO0
12)4. Imdmamps Deed$IAD.00 Mo $ tocorritterlowcoirrilypamft
1206.StateTarlstamps Owsi 9000 motigages to Cmnbetlend Cbzdy Remma 1,690.00
1206. Deed$ M $ to
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1 ivo.am.Metes I rame azeamteetoreQplre 70
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1 Hgne6 tons to Arts ,mc $440.00 PA.0
S to Pena Waste 36.
wu vmrttgm Fee toBatdsffim L&TdAtatrad
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Previous editions are obsolete Page 2 of 4 HUD-1
4U I '%f ..— CDEI .D BY:'
DATE �.
CONSIGNOR'SyNNotE_?._ter
ADDRESS p� µ � . r t I.,i%
PHONE ' ZIP CODE
0 y DESCRIPTION OF CONSIGNED ITEMS DESCRIPTION OF CONSIGNED ITEMS
RAJY
A
J f
I
a
�R
A
All t! `
J
am
SL
4�E
SHEET# jOF P TOTAL SHEETS SETTLEMENT
EXPENSES TOTAL CONSIGNOR SALES
oo
I(consigned hereby commission you to sell the items listed above&on ��+%COMMISSION $ �, $ —
tho attached shseis to the Nghest bidder by public auctsan.I certify chat
I am the owner of the above listed items and have and iitie and the dght �' - -
to sell them.I certiN that the items listed are free from all incumbmnces. -
t res to accept a responsibility to providing good Iltle and for delivery - -
ofitle to the purchaser.lt is agreed that the consignee is not responsbte
(or the loss of an aitem due to tire,ihoft,damage,etc,I understand that -
a i;commission sviU be deducted from the gross sales $, -
of rrry i me. No Bid'items will be dis used of at the discretion of the .-
Auoboneer/Auction House.Payment will be made to the consignor within ,-w-
T�days from date of sate. $:
A l 7 TOTAL EXPENSES $ +
C,6, .. ,I Date I . - --
Consignm Sk r(ature
�} y CHECK NO. ET PAYABLETO CONSIGNOR
-k) #.,, k Date
•A raig-r/AuctionSMIT Signature
CONSIGNOR'S SETTLEMENT COPY
r � �
MEMBERS V
FEDERALGREDUUMON
REGULAR SAVINGS ACCOUNT:
Account Number/Suffix 35177-00
Date Account Established 10113/1983
Principal Balance at Date of Death $47.05
,A
Accrued Interest to Date of Death $0.02
Total Principal and Accrued Interest $4707
Total Interest 01/0112011 to 01/26/2011 $0.02
Name of Joint Owner None
CHECKING ACCOUNT:
Account Number/Suffix 35177-11
Date Account Established 11/10/1988
Principal Balance at Date of Death $1,878.73
Accrued Interest to Date of Death $0.00
Total Principal and Accrued Interest $1.878.73
Total Interest 01/01/2011 to 01/26/2011 $0.00
Name of Joint Owner None
LOAN ACCOUNT:
Account Number/Suffix 35177-25
Date Opened 07/03/2006
Principal Balance at Date of Death $23,161.51
Loan Type Home Equity/Contractual Pledge of Shares
Collateral Secured 21 Rife Drive, Mechanicsburg, PA 17050
Interest Rate 12.49%
Name of Co-Borrower None
VISA CREDIT CARD ACCOUNT
Account Number 4672090000371922*
Date Account Established 03/22/2006
Balance at Date of Death $2,851,58
Joint Cardholder None
*Contractual Pledge of Shares
MEMBERS jU FEDERAL CREDIT UNION
Tessa L Klugh
Lending Insurance Support Specialist
May 10, 2013
Estate of:ALICE M ESHELMAN
Date of Death: 0112612011
Social Security Number: 162-36.8017
5000 Louise Drive - P.O.Box 40 - Mechanicsburg,Pennsylvania 17055 - (800)283-2328 , wwwmemberslstorg
Zimmermann
FUNERAL HOME. INC .
4100 Jonestown Road (717) 545-4001 Dale A.Auer, Supervisor
Harrisburg, PA 17109 Fax(717)541-9943 '.Amanda 1..Seiders, Funeral Director
11010 RDC
Jan 28 , 2011
Alice C. Todd
5251 Simpson Ferry Road
Mechanicsburg, PA 17055
Alice Marie Eshleman - Deceased
SPECIAL CHARGES
Direct Cremation
Forwarding Remains
Receiving Remains
Immediate Burial
Nationwide Guarantee Program
Worldwide Travel Protection
TOTAL SPECIAL CHARGES $0.00
PROFESSIONAL SERVICES
X Services of Funeral Director & Staff $1 , 595 .00
Embalming
Dressing/Cosmetlzing/Casketing
Facilities & Staff for. Viewing ( $200/hour)
Facilities & Staff: for Funeral Service
Facilities & Staff for Memorial Service
Staff & Equipment for Viewing ($200/hour)
Staff & Equipment for Funeral Service
Staff & Equipment for Memorial Service
Private Family Viewing
Witnessing the Cremation
Packaging/Forwarding of Cremated Remains
Personal Delivery of Cremated Remains
Scattering of Cremated Remains
TOTAL PROFESSIONAL SERVICES $1 , 595 .00
AUTOMOTIVE EQUIPMENT
X Removal Vehicle $250 .00
Casket Coach
Flower Car
Lead Car/Clergy Car
Service Vehicle
Family Car
TOTAL AUTOMOTIVE EQUIPMENT $250 .00
MERCHANDISE
Register Book
Memorial Cards
Thank You Cards
Remembrance Package
Casket
X Cardboard Container
Alternative Container
Outer Burial Container
Veterans Flag Case
Grave/Memorial Marker
TOTAL MERCHANDISE
CASH ADVANCED ITEMS ------ -- -
Grave Opening
Cemetery Equipment
Vault Service Charge
Newspaper Notice
Newspaper Notice
Clergy
Church/Organist/Soloist
Flowers
X Crematory .Charge $195 .00
X County Coroner Fee $25.00
X Death Certificates - 16 $96.00.
TOTAL CASH ADVANCED ITEMS $316.00
SUMMARY OF CHARGES
Special Charges $0.00
Professional Services $1 ,595..00
Automotive Equipment $250.00
Merchandise $0:'00
Cash Advanced Items $316 .00
SUB TOTAL $2 ,161 .00
CREDITS -$445.00
AMOUNT PREPAID $0 .00
TOTAL $1 ,716.00
AMOUNT PAID Jan 28 , 2011 -$1 ,716 .00
BALANCE DUE $0.00
THIS STATEMENT MAY NOT REFLECT ALL NEWSPAPER CHARGES
Carpet Dry Cleam. 264410
CUSTOMERS ORDER NO. DEPARTMENT DATE
-z3 - G7
NAME
DRESS /
CITY.STATE,ZIP
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SOLD BY - CASH I C.O.D. I CHARGE ON ACCT. I MDSE RETD I PAID our
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Strine's Heating &Air Conditioning, Inc Invoice
1549 Coffee Mill Lane
York, PA 17406 Date Invoice#
Tel: 717-755-4127 Fax: 717-755-6645 6!30/2012 9298
Sold to: Service Address:
Susan Cooney Susan Cooney
21 Rife Dr 21 Rife Dr
Mechanicsburg PA 17050 Mechanicsburg, PA 17050
Rep: P.O. * 77708 Terms: Net 15 Due Date: 7115/2012
Description Amount
6/29/2012 Service- Residential 115.00
TXV � 75.00
Visit our website: strines.com
Q Subtotal $190.00
Ag do Sales Tax ... $0.00
, ff1
Payments/Credits $0.00
Total Due $190.00
�.. �os.w
A Finance Charge of 1.5%per month will be accessed on overdue invoices. • 6
of
ELECTRONIC CHECK
H&R Block 36643
3593 CAPITAL CITY MALL
CAMP HILL, PA
(717)761-5602
04/18/2011 17:56:18
MERCHANT ID 38994342
RECEIPT 8869975
INVOICE 10864550
TRACE ID 1400310000006236549846
CHECK NUMBER 104
AUTH. CODE 1713
SALE TOTAL $254.02
When you provide a check as payment, you
authorize us to use information from
your check to process a one-time
Electronic Funds Transfer (EFT) or draft
drawn from your account, or process the
payment as a check transaction. You also
authorize us to process credit
adjustments, if applicable. If your
payment is returned unpaid, you authorize
us to collect your payment and the Return
Fee amount below by EFT(s) or draft(s)
from your account.
RETURN FEE AMOUNT $30.00
X _Wri ___
Check ter's Signature
ELECTRONICALLY DEPOSITED'
CUSTOMER COPY
AIM
sery ces
41$0 OLSON MEMORIAL HIGHWAY, SUITE 200
MINNEAPOLIS, MINNESOTA 55422-4811
TELEPHONE 763-852-8620 Hours(CT): 7:00 am-9:00 pm M -TH
FAx 877-326-8784 7:00 am-5:00 pm F
TOLL-FREE 877-210-9133 8:00 am - 12:00 pm S
April 13, 2011
Account No Unpaid Balance Reference No
***********5316 $2867.74 7191683
Dear Sir or Madam:
Our company represents Citifinanciai NETWORK PERSONAL LOAN. We have learned that ALICE ESHLEMAN, who was a
valued customer, has passed away. Please accept condolences from our client and our company. This letter is sent to you
solely In your capacity as personal representative of the Estate of ALICE ESHLEMAN.
Our client is seeking payment only from the estate of the deceased. It is our client's policy not to seek payment from family
members or survivors or to hold them responsible for repayment of the debt. At this time, we are seeking Information
regarding the Estate of ALICE ESHLEMAN. Please call our office toll free at 1-877-210-9133 to discuss resolution of this
matter and payment on this account.
We are trying to contact the personal representative,the person in charge of the final affairs of the deceased, to ensure the
proper handling of this account. If you have opened this letter and you are not the personal representative, please contact
us with the name and address of the personal representative or attorney who is handling the estate.
Cordially,
DCM Services, LLC
*IMPORTANT NOTICE*
Unless you notify this office within 30 days after receiving this notice that you dispute the validity of this debt or any portion
thereof, this office will assume this debt is valid. If you notify this office in writing within 30 days after receiving this notice
that you dispute the validity of this debt or any portion thereof, this office will obtain verification of the debt or a copy of a
judgment and mail you a copy of such judgment or verification. If you request of this office in writing within 30 days after
receiving this notice this office will provide you with the name and address of the original creditor, if different from the
current creditor.
This company is a debt collector. We are attempting to collect a debt and any Information obtained will be used for that
purpose. Calls may be monitored or recorded for quality assurance purposes,
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION -Side 1 of 2-
IIIII� �111'I��IIIII �� "`Detach Lower Portion and Retum with Payment'""
tDCM Services, LLC
4150 OLSON MEMORIAL HWY STE 200 Reference #: 7191683 Client ID: CFIN31
e MINNEAPOLIS MN 55422-4811 Unpaid Balance: $2867.74
ADDRESS SERVICE REQUESTED Checks Payable to:
CitiFinandal NETWORK PERSONAL LOAN
Amount Enclosed: $
April 13, 2011
k
15517-16
#BWNJGZF
+fi{� #1651710313284444# DCM Services/Citibank
The Estate of ALICE ESHLEMAN PO Box 1568
ALICE ESHLEMAN Minneapolis MN 55440-1568
21 RIFE DR
MECHANICSBURG PA 17050-2738
7191683 5316 1ss�r-sage
METRO38metro Bank
01 Paddon 17111.1418
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>00038 6894361 001 092140
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Date Description Debit Credit Balance
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Number Date Amount Number Date Amount Number Date Amount
aDg;1 fi...996 03116 -$184.55
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Fees Summary
o^,.,0,, �
Total Overdraft Fees Year to Date $0.00
l3t=Refiir' d'=R . :Fee§"ttn 'State"1i Bt1t%P--,., xi'.' - :ca •�"." �,-�. ' " �" $OOr00'
Total Returned Item Fees Year to Date
For your convenience,a summary of overdraft and returned Item fees appears on your monthly statement. Please note that the overdraft fee
summary Includes non-sufficient funds Fees,uneottected funds fees and unavailable furl fees. The summary does W reflect refunded cr wifived
hems credited to your account.
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Harrisburg PA 17111-1418
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>04562 6436661 001 092140
SUSAN A COONEY
1449 ARCONA RD
MECHANICSBURG PA 17055
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TOTALLY FREE CHECKING 2833093818
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Transactions By Date ,
Date DesaiLUon 'Debit Credit Balance.
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04/14/11 'CHECK-#102 ..- -- -' .'•$1 . 5-_. .. J §6.566.76 .
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04/20111 H&R BLACK 36 643 PURCHASE - 8254.02 ' da•% (>s o1,. - $6,324.31
SERIAL NUMBER:104 TERMINAL CITY:CAMPS TE:PA _
041281 CHECK#105
TO
Check Transactions
Ntmtber Date Amount Number. Date Amount Number Date Amount
_n ' 4f - ' 102 04114
105• 0412e $1,eoo.00 t_._ ,,, ,�.an--,$_,.o
items denoted with an'E are electronic entries and will not he"a check image. item denoted with an—indicate processed checks out or sequence. nr
Fees Summary
I "..,.��. . :�.�"siS etit Peri' :.s• :a a:,. ` ` .a.�. ,.: '`+' ? '9 .t� 'S -`�
Total Overdraft Peas Year to Data
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Total Returned Item Fees Year to Date
For your convenience,a summary of overdraft and returned Rem fees appears on your monthly statement. Please note that the overdraft fee S
summary includes non-suffiolent funds fees,uncollected funds fees and unavailable funds fees. The summary does not reflect refunded or walved
Items credited to your account.
,
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BANK Metro Bank
M01 Paxton Street
Harrisburg PA 17111-1416
1-888.937-0004
mymetmbank.00m
03805 6981109 001 09214L
SUSAN A COONEY
1449 ARCONA RD
MECHANICSBURG PA 17455
We're here?days a week,24 hours a day of f-888 937-0004
TOTALLY FREE CHECKING 2833093818
Statement Balance as of 0509111 $4,342.84
Plus 1 Deposits and Other Credits $50.86
Less 7 Checks and Other Debits $1,574.38
Statement Balance as of 06!09111 $2,819.32
Transactions By Date
Data Doscri Debit Cruet BatanGe
.. 11 CHECK#i 7 $10.65
05116111 CUSTOMER DEPOSIT $50.86 $4,383.05
05117111 CHECK#108 $102.91 $4,280.14
05124111 CHECK#110 $16A1 $4,263.73
05126711 CHECK It HIM $164.55 $4,099.18
05127111 CHECK#111 $278.78 $3,820.40
06103111 MIDWEST LOAN SER MTG PMT 928.47 $2,891.93
ALK:E M ESHLEMAN a
06108//1 CHECK#1112 $72.61 $2,819.32
Check Transactions
Number Date Amount Number Date Amount Number Date Amount
107 05113 $10.65 100 05!17 $102.91 109 05126 $154.55 €p
110 05124 $1SA7 111 05127 $278.78 112 06108 $72.61
items denoted with awr are eieGmntc entries and my am have a check image. Items denoted vft an""indicate Pmcassad dicks out ofsaquence.
Fees Summary
Total Overdraft Fees this Statement
Total Overdraft Fees Year to Date $0.
Total Returned Item Fees this Std ment Period $0.00 �
Total Returns tern Fees ear to Rate 0
For your commence, a summary of overdraft and returned item fees appears on your monody statement. Please note that ths-overdre0 fee
summary Includes non-sufficient funds rasa, uncollected funds fees and unavallable funds fees. The summary does not reflect refunded or waived
items credited to your account.
BANK
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2833093818 Page 3 of 4
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BANK
THIS STATEMENT REPRESENTS AN ACCOUNTING BETWEEN THE BANK AND YOU. IF THERE IS AN ERROR IN IT,CALL IT TO
THE BANK'S ATTENTION PROMPTLY IN WRITING. FAILURE TO DO SO WITHIN 14 DAYS FROM THE DATE OF THIS STATEMENT
MAY BAR YOUR RIGHT TO HAVE THE ERROR CORRECTED. NOTICE MUST BE SENT BY CERTIFIED MAIL TO US AT THE
ADDRESS LISTED ON FRONT OF THIS STATEMENT.
IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS,telephone us at the number listed on the front of this
statement. Or write us at the address listed on the front of this statement
You must notify the bank if you believe your statement or recefpt is wrong or If you need more information about a transfer listed on the
statement or receipt The bank must hear from you no later than 60 days after we sent the first statement on which the problem or error
appeared.
1.Tell us your name and account number
2.Describe the error or the transfer you are unsure about,explain as dearly as you can why you believe it is an error or why you need
more Information
3.Tell us the dollar amount of the suspected error
If you tell us orally,we may require that you send us your complaint or question in writing within 10 business days. Pending the outcome of
our investigation,we will provisionally credit your account:
1.within 10 business days,or
2,within 20 days for new accounts(within 30 days after the first deposit)
Investigation of your complaint or question will be resolved:
1.within 45 calendar days,or
2.within 90 calendar days for Point of Sale(POS)transactions,foreign transactions and now accounts
You will be notified within 3 business days after completing our Investigation of all actions taken to resolve your complaint or question. If
we decide there was no error,your provisional credit will be rescinded and checks will be honored for up to five days. Upon request,we
will furnish copies of the documents that were used in our investigation.
• Compare tmmged chedw with entries app"iing on yoursttaLm t to Checks outstanding
ensure than they have beon'properly charged and returned to you. (written by you out not yet Indicated as paid on any statement)
• Mark In your checkbooK those checks pale by Metm Bank. No.or Date .� Amount
• list In the'Checks Outstandntirmlumn at the right all issued checks
that have act been paid by Metro Bank
• Add to your checkbook balance airy credits not already recorded
In your cheddrook
• Deduct horn your checkbook balance any sarvFCe ar other change,
(nduding autemathc de kar or s)which you rove not already recorded
In your checkbook.
• Follow Instructions listed in the Balance Recancgiation section below.
• Please noiryths Bank knmedotety regarding any exceptions taken by
you,gktng full details and your account number.
Balance Reconciliation
1. Enter Ending Balance
2. Add deposits recorded In your checkbook
- but not shown on the reverse site of Oft
statement Enter the Interest earned
deposit in your checkbook.
31 Total (t and 2 abwe) W
above deHCable abk+
4. Enter TOW"Checks Outstanding'
(torn right aaku ) .4 Total
5.Balance (31ess49houldeauelywn
chedbook balance)
2633093818 Page 2 of 4
H rStreet burg PA 17111-14W
BANK K mymetrobannk co
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>13542 7027140 001 092140
SUSAN A COONEY
1449 ARCONA RD
MECHANICSBURG PA 17055
Ware here 7 days a week,24 hours a day at 1-888.937-0004.
TOTALLY FREE CHECKING 2833093818
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Transactions By Date
Date Description Debit Credit - - Balance
0612011 ie,a CHECK 111115 $278.78 $2,435.54
6/E /I''� �#s 7 ` , , i r 9�.... ' a BONN,
v •@s."� •,a $2 8 p_
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06122111 CHECK#116 $44.35 $2,237.65
11 t0 ST4.OA'T4,,,,,,•R4.F:. w° . - 'S .. { ; 28�
ICE :E HLEMAN
�
0�3300111 CHECK#119 $33.50 $1,275.60 a
Check Transactions
Number Data Amount Number Date Amount Number Date Amount
06120 88.78 .16, ._ q r0 2 q.$x'13
117 08120 $!53.54 ' 19` 0 120 07!08 $105.00
Items denoted with en'E'are elechenb entries and will not have a check image, Items denoted with an""Indicate processed checks out of sequence.
Fees Summary
-St�karhenE,PerliallS9 �«'�m y: -r$k!_ '-°:`+, ..-- �.i arat" '3?,` x<r'., �.� ^• : '.' ;�;is' ,gq,, '
Total Overdraft foes Year to Date $0.00
^T _! tlu ,B Fe "13;Sta ,ne' ia't?". qi1 , %`' `# c • ;.' ".,. e3, -�'x...:r,, •.
Total Returned Item Fees Year to Date - $0.00
For your convenience,a summary of overdraft and returned Item tees appears on your monthly statement. Please note that the overdraft fee '
summary Includes mon-sufficient funds fees,uncollected funds fees and unavailable funds fees. The summary does not reflect refunded -.wa3vad
items credited to your account.
_ 9 Cycle Page 1 of 6
NOTE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Member FDIC °r'"6 ft0"o>nr
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2833093818 Page 6 of 6 ]xraaaim�u
METRO 3801 Metro Paxton.
3801 Patton Street
Harrisburg PA 17111.1418
BANKmyrnalrdbank.corn
>02847 7074850 001 092140, .
SUSAN A GOONEY
21 RIFE DR
MECHANICSBURG PA 17050
We're here 7 days a week 24 hours a day at 1-888.937-0804.
TOTALLY FREE CHECKING 2833093818
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Transactions By Date
Date Descri tion � - 'Debit Credit Balance
.
00101f11 CUSTOMER DEPOSIT_ - $60.00 $951.90 '.
Check Transactions
Number _ Date Amount Number .Date Amount Number Date Amount
Items denoted with an'E'are electronic entries and will not have a check image. Items denoted with an`"'indicate processed checks out of sequence.
Fees Summary
T ;;�iidraft.,o'es' }si,S emelj}jP. ..:r : ;'• ��.,�''•_ . `,,. ''q'�':S .'�°+s°4.5,_' Ott
Total Overdraft Fees Year to Date _ $0.00 $
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Total Returned Item Fees Year to Date
For your convenience,a summary of overdraft and returned ftem fees appears on your monthly statement. Please note that the overdraft fee
summary Includes non-sufftclent funds fees,uncollected funds fees and unavailable funds fees. The summary does not reflect refunded or waWed
items credited to your account.
Metro Bank's FREE Pay Anyone service makes It easy to send personal payment to friends,family or anyone at all-regardless of
their financial Institution.In as-fast as one business day.All you need is the recipienrs email address or cell phone number.Simply
click the"Pay Anyone"tab In Metro Online Banking.Not enrolled in Online Banking?Visit mymetrobank.com,click"Online S.
Banking"and start using Pay Anyone today!
Own a Small Business?Metro Bank offers a full portfolio of products and services especially for small business owners.Talk to us
about our FREE Business Checking Account or FREE Sole Proprietor Checking Account,each of which Include next-day availability '
on deposited checks and accept up to 600 combined transactions per month at no charge.Cali or visit your local Metro Bank Store
to learn more.
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7191.H€kr',V`,.1 kGY37 005 'v., +;"4'e WWW "= ,,..a'�j" 8W4" . 1 *'' } t r.• . 3i9 !84Y
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7/ 1.,.5�'.a �� ig �+. 629 A`L3�`E�I -Y •3 .�.tt`�>' rS b r,a .v `� ,a' 'F�; $739.-3
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_ RF#00295507130 132536 MECHANICSBURG,PA
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18 Cycle Page 1 of 6
NOTE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION - - Member FDIC V140e 07hl
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Transactions By Date .
Date Descri tlon Debit Credit Balance
08112M ACS Payroll $751.30 - $939.94
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08/12/11 CHECK#1712 $11.00 $781.94
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RF#046�N�g2 08114 165100 MECHANICSBURG,PA
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1705 08103 $139.98 746x•- . �;r0 Q4'?x` ,D6?Op "e'>`'.. .
1707 .00104 $27.80 7D8't, '•- .',pglp5 $78x9 1709 08115 $25.00
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Fees Summary
Total Overdraft Fees Year to Date $0.00
;'7WRIRetu'iij�ed�;
Total Returned Item Fees Year to Date - - $0.00
For your convenience,a summary of overdraft and returned Item fees appears on your monthly statement. Please note that the overdraft fee
summary includes non-sufficient funds fees,uncollected funds fees and unavailable funds fees. The summary does not reflect refunded of waived
items credited to your account. -
Go paperless with eStater edntst in addition to being eco-friendly,eStatements are secure,clutter-free,faster than .
mail and FREE. Plus eStatements are available to view,save or print for up to 18 months.Sign-up for eStatements .
within Online Banking by clicking"eStatements."To enroll in Online Banking,connect to mymetrobank.com.
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21 RIFE DR
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Date Description _ - Debit Credit Balance
08/22111 VISA DOLLAR-GENERAL# - - $0.T7 $496.68
RF#048485 00120 172519 MECHANICSBURG,PA
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08J22tf 1 VITH 5032 SIMPSON FERRY $50.00 - $405.32
RF#007744 08!21 135805 MECHANICSBURG,PA
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08771111 VISA GIANT 6331 $37.36 $34944
RF#005693 08121 140700 MECHANICSBURG,PA
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08126111 ACS _ Payroll $728.73 - $1,058.37
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08129/11 VISA RITE AID#17783 _ $15.40 - $1,199.45 .
RF#04319408126 095544 MECHANICSBURG,PA MOM
08129111 VISA RITE AID STORE 3 $24A3 $1,162.83 ,
RF#074016 08727 115836 MECHANICSBURG^
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08/31/11 CHECK#1714 - $278.78 $789.14 '
09102711 VISA RITE AID STORES $10.00 - - $361.12
RF#075686 09101 150235 MECHANICSBURG,PA
G.E x1t 1.Sw; m l - + - a•, x 3
09106111 V_ISA GIANT 6005 - $87.38 - $249.89 _
RF#010575 09782 121430 MECHANICSSURG,PA
18 Cycle :Page 1 of 6 ezuo�umni
NOTE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Member FDIC ,
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Transactions By Date
Date Description Debit Credit Balance
IN I
09/07/11 VISA SHEETZ 00 $35.95 -$195.25 ,
RF#094910 09106 185315 HARRISBURG,PA
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09109111 4 ACS Payroll $735.89 $902.24
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09112111 VISA PIZZA NUT#23084 $10.60 $874.90
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09112111 VISA GIANT 6005 $53.06 $746.55
RF#031736 09111 092715 MECHANICSBURG,PA
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09113111 WTH M&T 96_529-9360 ALLENTOWN - G $20.00 . $704.07
RF#93369509113 072947HARRISBURG,PA
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• X09116111 CHECK#1717 �• $25.00 ' $459.60
Check Transactions
Number _ Date Amount "Number Date- Amount Number Date Amount -
-I p£�'- i ISI 8131' 27 37 ° 1715 09101 $418.02
1717 09116 $25.09 g 5,, r' yi �, t r•�
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Fees Summary
-n. .
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Total Returned Item Fees Year to Date - - - $0.00
For your convenience,a summary of overdraft and returned Item fees appears on your monthly statement. Please note that the overdraft fee $
summary includes non-sufficient funds fees,uncollected funds fees and unavailable funds fees. The summary does not reflect refunded or valved
Items credited to your account.
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Go paperless with eStatementst In addition to being eco-friendly,eStatements are secure,clutter-free,faster than m
mail and FREE.Plus eStatements are available to view,save or print for up to 18 months.Sign-lip for eStatements
within Online Banking by clicking'"eStatements."To enroll In Online Banking,connect to mymetrobank.com.
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0082008673. Page 3 of 6
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3801 Paxton Street'
BAN, H888.937PA 17111-1418 - -
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mymetrobank.corn
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21 RIFE DR
MECHANICSBURG PA 17050
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Date Dosed "on Debit Credit «Balance
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09119111 VISA REOBOX MVO RENT $11.06 - $445.83 .
RF9013615 09116 193230 OAKBRKTERRACE,IL
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09/19111 VISA GIANT 6331 , $31.62 $325.66
RF#098293 09117 172200 MECHANICSBURG,PA
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09/20111 HACC REFUND REFUND - $4,227.00 $4,499.79
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09123111 ACS Payroll - $728.10 $4.299.42 ,
COONEY SUSAN • -
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091231111 CHECK#1719 $281.73 $3,976.75
911 * VSA;�1r4—IXL w'ny. 6}ie�?' �. ;.K�;: 81,50' 1' � �„ ^s@ gl.y .. „ud $3.8 5 jR o
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091261M VISA WEIS MARKETS#58 - $41.53 $3,79102
RF#09281509124 095945 MECHANICSBURG,PA
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10103111 VISA WEIS,MARKETS#0 $50.83 " . $2,86129
RF#05096410101 010029 MECHANICSBURG,PA
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10104/11 MIDWEST LOAN'SER MTG PMT ' , $928:47 `f." $11903.50
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10/04/11 CHECK#1723 $418A2 $1,206.70
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10/11/11 VISA RITE AID STORE 3 , h' x9.51 ,. ., •.$1;934.13`
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10111/11 VISA TA R„G T 00 -- ^" E58:47 °' -" Y $1,864.02
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10!11!11 WTH MST 6558 CARLISLE $40.00 $1,804.39
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10111!11' VISA pR.JANET OARDIC $50.00 - $1,728.88
-" Rr�FF#.00000910110 203655 SHIRESMANTOWN,PA _
10/11/11 VISA RITE AID STORE 3 $12.74 $1,635.21
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10118N1 VI5A WEISMARKETS#56 - $40.34 $1,488.63
RF#087782.10116 015214 MECHANICSBURG,PA
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Number . . 'Date Amount Number Date Amount "Number Date Amount c
Ej 4 !'62:8 1719 08123 $28413 . 1729. ��" <• .. .
1721 08128 $37.40
47 .ati, 401 �,j,$E51o0 '�g : 1ZZ2 $418.02
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BANK , myme rtrobank.com
>05382 7233069 001 092140
SUSAN A COONEY
21 RIFE DR
MECHANICSBURG PA 17050
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Transactions By Date
Date Descr! tion Debit Credit Balance.
.•. 0t 111 x�E�UNSURAAId EANACHW S •
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10/21/11 .ACS Payroll - - $739.58 $1,913.24
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•0123711°-r, '-VIS�HE'f2o0x� .-� �.: z �si.� ,. .$82.d`4" '�r.. ,+ zs.:•.r : v !a:: $�!)&,t�. , s
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10124/11 VISA KFCILJS 048 $720 $1873.05
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10/26/11 WTH M&T6290 ALLENTOWN " _ $2000 $1789.69
RF#032522 10126 072753 HARRISBURG PA "
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11(02111 CHECK#tt25 $270.78 $1,365.31
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11/04111 ACS Payroll $719.29 $1,666.58
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Transactions By Date
Date Description Debit Credit Balance'
11/07/11 VISA WAL-MART#1886 $51A8 $1,527.29
RF#074563 11/06 171142 MECHANICSBUR,PA
3 7�1 e - x{(I �D�O�t'T'AR•�,¢L�-it i 5..i•:.;no. �'�• 2 ��>'
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11/08111 MIDWEST LOAN SER MTG PMT .$928.47 1 $578.10
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11/10/11 WTH M8,T6290ALLENTOWN $20.00 $538.10
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• 11/14/11 VISA SHEETZ 00 $25.63 $403.11
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RF#098283 11118 064812 800-719.3295,1E
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Check Transactions
Number Date Amount Number - Date, Amount ' Number Date ' Amount
X7,35 ' „• 1"1162sf-_S•e.7,0; 1726 11103 $410.02 X27_}.'+ x; =tr-.,,74$ ;$25`OOa`"�x,' s""x• .
Items denoted with an°E'ere electronic entries and mll not have a check image. Items denoted vvith an—indicate processed checks out of sequence.
Fees Summary
7ot51!. v"drdraft+F8es11iis'StSk m_en"1iP8YjbA(
Total Overdraft Fees Year to Date $O.p0
��o�t.';ffFiieB`{te' 'F.�,s<_1Ies1;>�ein-nt`. _°:` �'°"t�'� r?�" :��"..,I?°<�'�'.a� ��•� 1... ;. "��
Total Returned Item Fees Year to Date - $0.00
For your convenience,a summary of overdraft and returned item fees appears on your monthly statement. Please note that the overdraft fee
summary includes non-sufficient funds fees,unoollected funds fees and unavaltabte funds fees. The summary does not reffect refunded or waived
Items credited to your account. '
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Win an IPad 20-we're giving away threat Sign up for eStatements by November 30 for a chance to win.If you already
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A Metro Bank Visas Gift Gard makes the perfect holiday gift.Recipients can buy what they want,when they want,
wherever Visa debit cards are accepted. It even comes wrapped In a signature red box with a white satin ribbont
Purchase without a fee at your nearest Metro Bank store today.
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>13908 7202304 003 092140
SUSAN A COONEY "
21 RIFE DR
MECHANICSBURG PA 17050
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_ Date Descr, tion - Debit Credit .Balance
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RF#05997711120 134200 MECHANICSSURG,PA -
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11/21/11 VISA MCDONALD'S F1598 - 5.60 $740.29
RF#09881911120 192433 MECHANICSBURG PA
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11122/11 V VISA WEIS MARKETS#58 $82.59
RF#06046211120 052209 MECHANICSBURG,PA -
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1125111 VISA KMART04275 $25.33 - - _ $570.70 '
RF#03776711123 122842 MECHANICSBURG PA 8Y
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1128111 VISA RITE AID STORE 3 $21.43 - - ' - $529.27
RF#003760 11125 010731 MECHANICSBURG PA -
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1129111 AT&T PAYMENT $1 377 - . $334.62
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12101111 CHECK p#1729 $89.43 $10520
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12/05/11 VISA WAL-MART#1886 $56.60 - $710.61
RF#01573712103 235714 MECHANICSSUR,PA -
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METRO
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Transactions By Date '
Date Description Debit Credit Balance
12105111 VISA DOLLAR•GENERAL# $25.37 $656.96
RF#00705512103 1µ42637 M[ECHANICSSURG,PA
5 Y t Q,f.Y�VYA t tL * a.n- :t SY7 3RtrY, ^ • i t .�
'' y i1�021t13 65 ' ,C .. P?i fiE
12/05111 VISA WART 04275 $13.19 $627.99 '
RF#08347912103 233338 MECHANICSBURG,PA
?1Q 1,14- AG .''tea:.' ` '„
x' b� sR �151�}s 72 aglJ4$i4 2x32 MICR,- tC SE} .RiP s T y ',
12/05/11 CHECK#1730 ' $55.60 $550.55
�ida7s{�" ST•M R'O��13 610'
12/12/11 VISA TURKEY HILL#026 $6.34 $64421
RF#060569*12109 070452 MECHANICSBURG,PA
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s= 12/12111 VISA SHEER 00 $31.55 $564.39
RF#08566812111 132543 MECHANICSSURG,PA
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12115111 ERIE INS GROUP4 ERIEXPSPAY $124.50 -827.87
SUSAN ACOONEY _
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211511.1{ ERI$.'tTA1t EXP AY ` 0. 2
,a:''CSIISAN�A;4UON Y 0, Ne .< ya,-1 ' '.3s °rys
sst.— 72175/17 -ACS Payroll _ $734.24 $745.59
.COONEYSUSAN .
Check Transactions
Number Data Amount Number Date Amount "Number Date Amount
72 ' 'csk t,7N/30. S1a9i 6 .. 1729 12101 $89.43 t Sit I55if
1731 ` 1213 $416.02
item denoted vWth an"E"are electronic entries and WM net have a Check krthge. Items denoted w0h an"'indicate processed checks out of sequence.
Fees Summary'
Ttii0, fd`aft F. ''t�itsS"'te erat?PetidtM' t` +'
Total Overdraft Fees Year to Date
Total of umgdhteiiitfFees',tfii"ssSfatementPeF�,oit '';•• ' :`� :, .f;, ; .v ? ' ` °4' .r", -,. .+ :. .a°$.. 0�
Total Returned Item Fees Year to Date $0.00
For your convenience,a summary of overdraft and returned Item fees appears on your monthty statement. Please note that the overdraft fee
summary includes non—sufficient funds fees,uncollected funds fees and unavailable funds fees. The summary does not reflect refunded or waived
' 0ems cred0ed t0 your account.
A Metro Bank Visa®Gift Card makes the perfect holiday gift.Recipients can buy what they want,when they want,
wherever Visa debit cards are accepted.It even comes wrapped in a signature.red box with a white satin ribbon!
Purchase without a fee at your nearest Metro Bank store today.
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Harrisburg PA 17111-1418
BANK 1 ban°. .
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SUSAN A COONEY
21 RIFE OR
MECHANICSBURG PA 17050
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Transactions By [late
Date Description Debit Credit Balance
# at�3 'PI .y+y7.y�,"�k "% .. ""'.;' '0 $!a^.' »,;� • .LMi. ' "��$745:
fr# t 14 `a' E$H7SN.'yS.B�U -
'12119111 VISA RITE AID#17783 $12.50 $733.15
RF9062011 12116 231848 MECHANICSBURG,PA
3 41721 $1
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12121/11 VISA GIANT 6005 $93.20 $518.59
RF#013351 12120 151500 MECHANICSBURG,PA
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121 1 VISA RITE AID STORE 3 - $40.38 .$554,59
RF#02726312123 065857 MECHANICSBURG,PA -
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RF#05387912127 221923 MECHANICBURG,PA
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12M9111 CHECK#1732 $141.75 _ $173.50
12/30/11 CUSTOMER DEPOSIT - $200.00 $348.50 ' o
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12/30111 CHECK#1733 y, $117.82 $1,018.44
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01104112. MIDWEST LOAN SER MTG PMT - - $928.47 - $68.14 f
ALICE M ESHLEMAN
1 2 IS-'A" IANT-'8aU"$ �ii ,p"�• ":}qi a' '2 .
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01/89112 VISA GIANT 6005 $21.92 $12.01 ,
RF#097931 01108 170355 MECHANICSBURG,PA '
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01117112 VISA GIANT 6005 $65.87 - $661
RF#007453 01113 131839 MECHANICSBURG,PA
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Transactions By Date
Date Description Debit Credit _ Balance
. 1�"t� 1,� a23553 3MECNANICa U_)tG"P ' . _ f., •'� �, '�,
44117742 ERIE INS GROUP ERiEXPSPAY $124.50 $511.96
SUSAN A GOONEY.
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Check Transactions
Number Date Amount Number Date Amount Number Date Amount ,
; ta, 1733 12130 $117.62 am_11 ; i¢ tod�
Items denoted with an"E"are electronic entries and will not have a check image. Items denoted with anIndicate processed checks Out of sequence,
Fees Summary
"—_ g0ij,• e. – F':
Total Overdraft Fees Year to Date $0.00
� nx • u. �; ingd;Itei4 ea . .��5 "IemefifP;' ' °, v .; �. �. . "� 6oP�
Total Returned Rem Fees Year to Date - $0.00
E..
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For your convenience,a summary of overdraft and returned Rem fees appears on your monthly statement. Please note that the overdraft fee <
summary Includes non-sufficient funds fees,uncollected funds fees and unavailable funds fees. The summary does not reflect refunded or watered
Hems credited to your account.
Are your holiday bills on high-rate credit cards?Transfer your balance to the Metro Bank Personal Visas Credit Card
–the card.with no balance transfer fees,an AMAZINGLY low interest rate,no late fees and no annual fee.irs easy to
apply.Visit your clearest store,call 600:296.4016 or visit mymetrobank.com.See pricing and terms for details on fees.
Metro Bank makes home mortgages easierl Our Mortgage Customers enjoy AMAZING service,competitive rates and
fast approval.A variety of terms are available to suit your needs.For Information or to schedule a convenient
appointment,call a Metro Bank Mortgage Representative at 600.975.0619.
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Date Descri lion Debit - .Credit Balance.
. 'Q�2�1T12 �,'GU. '. MER�DEPO�.51T� .��"��' .'*'�`' '3' .s�a:: >c �a�°si. `F:. �"�.s ..za •$'1 q;p.�„�s.s�,39�a�rvz'SFlf $60,�;:,,a!
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SUSAN A LOONEY
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01125112 CUSTOMER DEPOSIT i - $17220 $181.95
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01/30112 VISA RITE AID#17783 t $17.03 $866.19
RF#(012552 01127 051935 MECHANICSBURG PA
1 301 �tq � gyfT3A"!♦i d`Iy0>� .i6i y�9�'w eGl a .x- 1 • 9 r , 4 ,-�� 1�+.. yn .;". ;SdYbaq-
: r; �e ,_'�;'� 'rRF«#0�87��011281�1$2,Z+7x1::..,7,9. `,... OPA '� -�+fo-�' �z�`,'.. *:� •+��.t �•� tk�� �
01/30112 WTH 5032 SIMPSON FERRY $50.00 $804.00
RF#00991501128 143356 MECHANICSBURG PA
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11 01130/12 VISA GIANT 6331 $30.13. - - $731.96
RF#086291 01128 093050 MECHANICSBURG PA y
67301f2 -VIS '7AS l4YE., •'I.C. q tf" rs.° 1£�i g, r`«'� �T $. q,Iw �, _ .7rp�Sg'6k' $?3
'�. r yi§•:. / '` F10�297 3°O�t1.29'�9b54,Y M �H ICSBUR P.A" Cti X-�S-'k' W-111- n,�;u,. rd
01130/12 VISA DOLLAR"GENERAL# $35.94 $566.02
RF#07560601128 170638 MECHANICSBURGRA
,.:n;�: • ' ?. 5•F1;'". '' ,ter" G116`A'
01131112 CHECK#1739 $123.53 $488.14 ^,
��1:.2 . :i".K,n4,H �. .1�A �.. ', l ,�� _ '�.;•.�.�: 163.7�i• . ?> '� 't: '.�3�8.�«1.,.. 32�;t3F
02102112 CHECK#1736 $63.37 - $261.00 - H
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02/06112 VISA RITEAID#17783 $12.03 $123.20
RF#06371402103 015020 MECHANICSBURG PA
;i�r0 �•. •�+xtVI�S/�ncGl1',�'�l'C`�'33,y1r�r`° - ' �-c. t"�" '!�,'�` .r� -�'+ ' .6�t:2$•1 s .r,.r r.,iy# � " y �,,� 'p' -r .
02/06112 VISA GIANT 60q$ $24.42 832.56
RF#053161 02105 034359 MECHANICSBURG,PA _ -
6T133113- YIu$vA;R47:� �� ',•«. SsB'_RM1 G PilYei. 117-1 ul�.3.. . .:�t'y �28 a Ml,3�j A �F r 6�EC01030 HIC `
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02/10/12 ACS Payroll - - . $718.59 $743.63
COONEYSUSAN
18 Cycle Page i of 8 9x+m e0LLOrnr"
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Date Description Debit Credit Balance
y'1-,12'M1 �� RITE'.AIQ#17b�833>'� rai"; ?`n�`pA,•i+e" S.3@I54„rti .4`' ..vj ..•.,,.� � 3y
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02/13112 VISA GIANT 6331 $31.91 $673.18
RF#052353 02111 035013 MECHANICSSURG,PA -
2f1 xNISAA"'I E tU � b` ft IS` ”' '+"'5�. : -�' 7f72 +` �,� 4T v t1WT06657
F'{ 04650' 2f1, t1221-1� 4MkCFJICSBURGP,A �o..' '�. rt rr`,t`� M,•. ,�, ; '. -
02113112 VISA SHEETZ 00 $1 $63712
RF#02339102112 061826 MECHANICS8URG,PA
p0 <�a.i1 _USE'A—§UR�bt'Y3:gT • ,, E,F r. a ',„`'' .r�, 4�:n ;,Sf' i; 2,5 nOO. F
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02114112 CHECK#1741 $418.02 $2,78,999.80 -
1.5i ER, tI, ,Si�iT� • RIEX �' r, t .,I + s drif*5.. a'car' `� 16.Tffi
'�s� � '}? �6owA.N�:.��,u,�£:Y �'$e��i +L�i���'.��:.`• '�k �P�-S �''��{, .yakh':f�y'ii` :=3+t.. , v
02115112 ERIE INS GROUP ERIEXPSPAY $10.42 '�•'. $2,664.88 "
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A 8.d 6 ANN •{. . 'U,+�'. , y. 0 '�.,,r yf-•` 4.
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02116112 MIDWEST LOAN SER MTG PMT 928.47 $1,696.41
ALICE M ESHLEMAN _
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s= Check Transactions
Number Date Amount Number Date Amount Number Date Amount
02102 $63.37 1:7F,f$' s�sy��0y1T3.1 ;$54;'351fi,.f3.;t�'ri
1738 02103 $125 77 739:•�,�; ,t�''�0"113'17�5$j�23�� '•�•^ .. 1740 01/31 8163 77
�74i, .:;�",`�, r.;0 Sf1.7'''�"`�-'$g1&o2��,`3�_, 31o62os• ozr17 $838.34 �k,
Items denoted with an*E*are elecuone entries and will not have a check Image. Items denoted vi an""indicate processed checks out of sequence.
Fees Summary
Tetal,Qve"rtlPafttFi3ie'a ttfiei ' `^j --. �. ... " „•2 ° k€ei"',.: s '°`^ :'• °:7'1'4'" -,n 40.0 '
s State eM,'Pe od :p ..� • ' r ,'. '
Total Overdraft Fees Year to Date 80.(10
",TI& R'tufifed°.I* S`tfiik'�Stattttfieiih;P..e'Aod a ,'• �'"+F'x'ti _ .-:a;x q"=4q+u <>„p Y�"1"'"'x Os00:
aTOtai Returned Item Feos Year to Date - 50A4
For your convenience,a summary of overdraft and returned Item fees appears on your monthly statement. Please note that the overdraft fee
summary includes non-sufficient funds fees,uncollected funds fees and unavailable funds fees. The summary does not reflect refunded or valved
items credited to your account.
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#1735 20120123 $418.02 #1736 20120202 $63.37
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0_6 200667 it L717� 005^39e V03L301646C OB 100667 3N L738
#1737 4 y 20120131^ $54.35 #1738 20120203 $125.77
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#1739 20120131 $123.53 #1740 20120131 $163.77
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#1741 20120214 $418.02 #3106209 20120217 $836.34 m
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Page 7 of 8 oTaaouam�
0082008673
Metro Bank
METRO 3801 Paton Street
>'� + Harrisburg PA 17111-1418
BANKm etrobank.com
>04677 7437367 001 092140
SUSAN A COONEY
21 RIFE DR
MECHANICSBURG PA 17050
We're here 7 days a weep,24 hours a day at 1-888.937-0004.
50 PLUS CHECKING 0082068673'
to lSia SU a anc ,a of�0 �z a t 880
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Transactions By Date
- Date Description ' Debit 'Credit k Balance
2/24(,1 9VIS
: r�a; itis�s45lbu x�+e. o. M�cIANlcseuR pA es :. .
02121112 _ VISA GIANT 6331 $53.50 ., _ - - $776.10
RF#001106 02118 085529 MECHANICSBURG PA -
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021211t2 VISA RITE AID#17783 $25.45 - - $716.36
RF#07556702f20 213649 MECHANICSBURG,PA -
1I :�'� A7& t + A`�'f�fi€NT��_ w ::�' } 74. ,,,.; ` ?'- - �' Y...y� • • '
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02!23112 'HACC REFUND REFUND - $4,017.79 - $4,559.68
v
Susan Cooney
.GIIA �C qy yr,,tv..n s t ,.. a¢'1tf ' k ; !�'� 1 .i. 5 •' fit','.'- },p,.ii, „„rKi.,er.,
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COONEY SUSAN
2- H�E :x a+ 8 d .+' ` h'ts 5 29
02/27/12 VISA OUTBACK 3921 $43.88 $4,977.60. - na
RF#091505 02124 160246 MECHANICSBURG,PA g
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`�'R #9fiT376rb1zb133S10 ECH9CNtCS8t7 'r .:.t' - a5
02127112` VISA SHEETZ 00 $27.69 - $4,929.91
RF4 014305 02126 043100 MECHANICSBURG,PA _
S2 %D ,S,T�l4'AM SERVT,['"'Pi
T iY .G i _A it=MM MftM ...a T.. 41� _ ' } r> ♦ w.:r: •}' MCI/
02128/12 HACC REFUND REFUND $335.00 $4,336.44
Susan Cooney
n€rx s' $aiv - $4'6$iir8
02!28!12 CHECK#1744 $317.50 $3,740.16 _
l�'.'����rp'�1Yt�Rd �Cw`�••,'.^j"?��4 w i,n` �Tr�c+: �'a. 0 SB dw, "'ems `F,� t :y i�; �321.r
,-.1lOD'�3_�1Bw`02(29r .i �
03101112 WTH M&T 6290 ALLENTOWN $20"00 $3,712.06
RF#385361 03101 163205 HARRISBURG,PA
�VISA 139 J}
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18 Cycle Page 1 of a axr�oaoumnr
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Transactions By Date ,
Date Description Debit Credit Balance
03105112 VISA RITE AID#17783 $43.92 $3,653.75
RF#07807903102 162248 MECHANICSBURG,PA
511
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03/05112 VISA KOHL'S#0337 � a
$21.00 $3,592.75
RF#061023 03!03 052330 MECHANICSSURG PA _
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03105112 . VISA RITE AID#17783 $11.54 $3,529.21
RF#02228103/03 231349 MECHANICSBURG,PA
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03/05/12 VISA RITE AID#1"83 $39.79 - $3,450.22 .
RF#07996503104 065847 MECHANICSBURG,PA
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03/07/12 VISA PIZZA HUT#23084 $9.54 - $2,918.37
' RF#027547 03106 121833 MECHANICSBURG,PA '
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03107112 MIDWET LOAN SER TG PMT $928.47 , - � $1,974.70
-ALICE M ESHLEMAN
� AiiiSHLIMl LxZ pi "a2f,;••{ . E' c xaaa°, ri $ 1'•00�t 1. r
03/09/12 ACS; ... , Payro0 5716.71 $2,712,41
CGONEYSUSAN
03112112 VISA R S ORE 3" zz. $1225 $2,574.38
RF#042778 03109 042104 MECHANICSBURG,PA -
1 ti S` 41ANT;W11i $Zy 5�{,,ry
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03112112 VISA SHEER 00 $31.15 $2,526.72
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03114112 VISA AT&T 4800 $348.73 .. -- $2,157.99
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03115112 VISA GIANT 6005 $92.12 - $1891.40 ry
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03115112 ERIE INS GROUP ERIEXPSPAY $124.50 - $1,746.90
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03116112 INTEREST PAYMENT r 1$0.13, $1,736.61 -
Check Transactions
f
Number, Date Amount Number Date " Amount Number Date Amount
'tT 2S` Sn°"-„ 0214<" ;t25i78's^ i-§. 17d3 02!28 $278.78 _ 1,7-M`I'd; Ia ,"..��.�'Q2f?8�`.�$317'
1745 03105 $459.82 1 46 w t i 9 is 2a5 8l
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#1742 20120224 $125.78 #1743 20120228 $278.78
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#1744 20120228 $317.50 #1745 20120305 $459.82
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>03124 7493830 001 092140
SUSAN A COONEY
21 RIFE DR
MECHANICSBURG PA 17050
We're here 7 days a week,24 hours a day at 1.888-937-0004.
50 PLUS CHECKING 0082008673
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Date Description Debit Clledit Balance '
"°"
. . .,; .t`� F#02�3�4'�03116 074820 MECHANICSBl1RFa•PsAy CC'r�.y..�"t�Fi�. ��'� y :+! - � s' °^�c„e ��•`'`x . ,
”03/19112 VISA DOLLAR-GENERAL# $20.72 $1,689.93 -
RF#07850203117 011543 MECHANICSBURG,PA
37%972,t fez '1 ` 'rn.'L1f!:a4 �la''`. k,o t �y'h^3:iw.,�a',(,'��' s"+rf-�k x }nfAw`�4'e +k�,! a`,1� `k• t= m
0253.93115105 643�MECHANICSB. G;PA•. ,, r +
03/19112 CHECK#1747 $10.00 $1,648.99 _ �e
2 . ri:ACgg = •Pay,o I�:G 7, § T. _ _ZAB: 7 - 2;367=36.. • .
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03123112 VISA RITE AID#17783 $20.68 $2,346.68
RF#008728 03122 200823 MECHANICSBURG,PA -
03/26/12 VISA RITE AID#17783 $10.18 .$2,501.50
RF#08217403124 065333 MECHANICSBURG,PA
12 k I A�S EETZ 00. :.Y '•` , - 25:04�'S�- ,>„t _ „, 2x476 Z qpR
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03127/12 CHECK#1748 $278.78 $2,197.68 . $$
142 :Ht z?` 190' L O N ia> . + day w 2 . 0..Ss MIA
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04/02/12 VISA RITE AID STORE 3 $18.15 $2,159.53 c
RF#047275 03131 124719 MECHANICSBURG,PA
02141e• p S �� ms's+0' `-rl+. r"' r�°.'�u j a 3 ..,�,"��>-.� 5.+ " '`{E} �'qs -,s9 tb E2---�-4+365
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04/03112 VISA SHEETZ Do $3215 $2111.50
RF#079527 04102 064219 MECHANICSBURG,PA
: f•, +7d' 11 T4� �,�HSERt �T, 4+-tai` 1t
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04/04/12 HARLAND CLARKE CHK ORDER2 - $15.20 $1,194,61
-SUSAN A COONEY
p67 CYI 1ky" rs+? G t, :1............. 9.ff`-;,•. •c•��S.i"�•.. - ._a...r8.09t ><.c irl a �
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04/06/12 ACS Payroll I $703.00 $1,479.61
COONEYSUSAN
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Transactions By Date
Date Description - Debit Credit Balance
04/09112 VISA TARGET 00 - $30.62 . _ $1,418.99
RF#05203604106 041431 MECHANICSSURG,PA -
,yr`-.,M MA , y'i "3881i4k4�f/ q I'll 4
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04/09112 WTH M&T 6290 ALLENTOWN $40.00 . $1,312.52
RF#41227104109 163142 HARRISBURG,PA
04110112 VISA SNEER 00 $37`72 . $1,223.25
RF#000100 04109 185435 HARRISSURG,PA -
C .GNEY
04113/12 CHECK 111556 ,$44.35 $973.18
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04116112 W rH 5032 SIMPSON FERRY $40.00 - $983.18 .
s= RF#00567504114 152001 MECHANICSBURG,PA -
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04116112 VISA DOLLAR-GENERAL# $13.12 +_ $910.75
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04116112 ERIE INS GROUP ERIEXPSPAY $10.42 $783.83
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04117112 VISA SHEET2 00 $33.74 $765.29
°-:RF#09991304116 083035HARRISBURG,PA
Check Transactions
Number Date Amount Number Date Amount Number Date Amount{
LIM 556 04113 $44.35 4 1 r03if9 Y 70iD. ? : :V
1748 03127 . $278.78
items denoted with an*E*are electronic entries and will not have a check image. Items denoted v&h an"'Indicate processed checks out of sequence.
Interest Summary
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Fees Summary
y.TctaUtIGeaff?Fee's is ..t€ ittP;grode: 'sv „" 4 ' i ;£ �. ``•1 ..'!" 'T �S, IODj €
Total Overdraft Fees Year to Date
0tai;Ref'iigd!l temSFee.§stHFst,$�tefite_MtP• odi > , ,: •'•"ae r •,-.xq'.; ,, s; `'�'�. gn ,
Total Returned Item Fees Year to Date _ - $0.00
°
For your convenience,a summary of overdraft and returned Item fees appears on your monthly statement. Please note that the overdraft fee r
sununary includes non-suffic ent funds fees,uncoffected funds fees and unavailable funds fees. The summary does not reflect refunded or waived
Items credited to your account.
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0082008673 + - _ Page 3 of 6.
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0082008673 Page 5 of 6
e E T Metro Bank _
3801 Paxton Street
BANK r Harrisburg 17111-1418
��1-888-937.00 0004
. mymettobank.com
>07988 7544220 001 092140
SUSAN A GOONEY
21 RIFE DR
MECHANICSBURG PA 17050
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We're here 7 days a week,24 hours a day at 1.888-937-0004. -
50 PLUS CHECKING 0082008673
Lim
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Transactions By Date
Date - Description Debit Credit - Balance "
19!12 •tall$ 1S EE7Z"� 0 ,-. a r `` "``�°` °kf *" 264E F ' /e' 53,E
*" '688A8i A8 132 33 MECFtANIQSBURG PA E '( i I R
04ROIAC�S! $1,461.99 '
GOONEY SUSAN - - - 3
M2. a Y► 1 E?'✓$' tl H m S 89 - ;1l. ;i '0••
�,nr a"�� ,••' � 1875i1*�04120x030 7dN�. fiIS�URta PAz.,, ." c" .�� ` •Ii�,,sn :y.?� �i ' fy� to. . �
04 123112 VISA c 8 91 � 543.10 . $1,403.00 e
RF#03108004122 001138MECHANICSBURG^ -
j2G[ 'Os ;' 'V . «+r" >ry ,a� $" gg , 1 -, U <,•3 PY� ,
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04125/12 CHECK#1900 - $278.78 $1,050.50.
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6`7�'�"�y,'$YfS '''�i3A Ptb�- ' , ,,,,��i K �s�. `�2�5•'25 _ x � •..� $7;02
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04@7!12 CHECK#1901 $125.78 $90t.3t '
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04!30112 VISA PANERA BREAD#83 $9.32 ' $843.98
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050112 VISA SHEETZ 00 $3658
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RF#090171 04130 140636 HARRISBURG PA
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" 05143112 VISA BARNES&N48LE# - $15.85 "" " ' $735.55 n
RF#03902805102 04423914ARRISSURG,PA
` �'tvJnMBt,,,6290 ALLE c. N11�1 ',1"4^w,, h+,y�R �' R!� a �.iy� `. "� ✓ $Ti
}'". l�'-t z3 RF 6047' 5103 16357 HARR1 BU G, �A�`•° x 7�r. F�' '1 *.,.vrt' i,' , �"`"`
• 05!04112 CUSTOMER DEPOSIT $20g0g 00 $915 55
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05/04112 VISA WETS MARKETS#58 - $39.40 $1,565.45.4
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AETRO'
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Transactions By Date
Date Description 'Debit Credit Balance
' Ui!'.2 �SAcyREO,tLUBSS
r:•: ;f #052]3T�I,_/04 30 5 'MSANW'S ll�} : . , X r "•u`na , :_ ; ,��,�4r,t:s* .�'..:.. n,;:. v. , 5 <v .
65!07112 WTM 5032 SItd*PSOH FERRY _$40.00 - - $1,509.42
RF#00016805/05 481312 MECHANICSBURG,PA
S(Q7 2 .1 G w:T3.< 5. "
F'� ft%II,T. c8 ,05/05'061
0510711 2 VISA DOLLARdaENERAL# $21.71 $1,460.63 _
RF#08512005105 654114 MECHANICSBURGRA - -
IS IZ/ZA U 23084 , + g �r$ 44
a ! r"ilV6 X05107-23 Tnkr� &v10-t'if` .+�. ^aag," R F k,
'14F45�+B4001PA x3 "' �.' 4�1 +, .�'t-rC .;,:;
05/07112 MIDWEST LOAN SER MTG PMT $901.69 $543.75
ALICE M ESHLEMAN
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05114112 A7&T PAYMENT $168.73 $332.79
° SUSAN A LOONEY -
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05115112 ERIE INS t;ROUP ERIEXPSPAY - $12450 - $497.82
SUSAN A COONEY _
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05116112 WTM MAT 6294 ALLENTOWN $40.00 $147.40
RF#254991 05716 144132 HARRISBURG,PA -
71d .'kru LSD EETZrY 00'Yie : .'at t•' ,j;,` a?:? 1' "
1^'x°'.5: #0 6-525 6'�1849a 111. BU..6 '
05/18/12 VACS- ' Payroll . . $681.64 < -$792:09
COONEY$ SAN a
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Check Transactions
Number Date Amount INumber Date Amount Numbdr Date Amount
1901 04127 $125.78 �°?�"''. ':yy:�,r�Y.irZI a`�" �> ??z:E�a`. .
Items denoted with an'E"are electronic entries and Mil not have'a check image. Items denoted with an—Indicate processed checks out of sequence.
Interest Summary .
Begs t1 ngNnt '` R to '' °' 7 to rf, a4 r.'- s
R :�• ". �.� �,'k
�um�8'erSf"Uaays.t�t"ht4 Snt Parlo��, ;. .t`h3` Lv'�aMg,�"'' � �'�i:,+t
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Fees Summary a
rT:2ta� ;.V,e il,�a8�e
Total Overdraft Fees Year to Date - $0.00 +q
TS lal;Returited_IIFe s!h'i's
..... a_s......-).._o-_ _,.. ..:l J__._~. 'T :ti;_.. ±;:5:.y,.-�'..Fi ..l a1.J';xFi.' ,'`GX ttt "'ph',.n'fu' ,.. "U' •:"1+�. fiir�.a...`.
Total Returned Item Fees Year to Date - r $0.00
Y N
For your convenience,a summary of overdraft and returned Rem fees appears on your monthly statements Please note that the overdraft fee °
_ summary Includes non-sufficlent funds fees,uncollected funds fees and unavailable funds fees. The summary does hot reflect refunded or waived
+
items credited to your ecodunt.
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0082008673 - Pape 3 of 6 gii9A0i'am,
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#1900 20120425 $278.78 #1901 20120427 $125.78
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METRO :3801 Poll Street
' BANK Harrisburg 888.93700 1711Li418
1-888.837-0004
myrnetrotrank-wrt .
>04454 7593085 003 092140
SUSAN A COONEY
21 RIFE DR
MECHANICSBURG PA 17050
Well here 7 days a week,24 hours a day at 1.888437-011
50 PLUS CHECKING 0082008673
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Transactions By Date
Date Desert on _ . Debit Credit Balance
05121112 VISA GIANT 6331 $3127 - - $742.40
RF#008863 05119 225714 MECHANtCSBURG,PA
HA NI SB- r MEN m
0522112 CUSTOMER DEPOSIT $100.00 $822.40
05/22112 CHECK#1903 $418.02 - $361
08118/12 PISA GVViT 6005 $3387 $183.51
RF#085093 01 10390 MECHANICSBURG,PA -
E.PM, C. U .1 '" -p. L.a 'r s. .,� $
05129/12 VISA RITE AID STORE 3 - $12A5 _ $131.06
RF#037111 05126 205550 MECHANICSBURG,PA
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05129112 VISA DOLLAR-GENERAL# $10.98 8109.49 ,n
RF#051950 0527 142754 MECHANICSBURG PA - o
�"4Y1 . s°t�'.�1t�99 -
06/01/12 ACS Payroll - $683.54 5603.03 - ,
COONEY'SUSAN _ + °
. ry h.K ..i ? . mom _
06101 CUSTOMER DEPOSIT~ $106.00
t" $9549.0'13
3;
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06104112 WTH 5032 SIMPSON FERRY $40.00 $902.13 =
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06104112 CHECK#1905 $11743 $7511
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0082008673 Page 5 of 6
METRO Metro Bank
3801 Patton Street
• ��� Harrisburg PA 17111.1418
1-888-937-0004
mymetrobank.com
>06680 7647768 001 092140
SUSAN A COONEY
21 RIFE DR
MECHANICSBURG PA 17050
We're here 7 days a week,,24 hours a day of 1.888.937-0004.
50 PLUS CHECKING 6082008673
s- r t ' $64966
iatem`ent aF3 lance,as of o61teH2�, 54} & 45" �7
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Transactions By Date
Date Description �» Debit Credit - r.. $ala8c4
Qfx(2111YG11EG1C v1907 .j
06128/12 VISA RITE AID STORE 3 89.68 $222.16
RF#017050 06122 071921 MECHANICSBURG PA
,}�.rc ' R` F,#,32 00 0S3IM88iPS0ON..1FERtY,... •,.»te .. ..,.'.>yr� -.<eutl. , , t 'a`'i'
r�M6125/ 2 ' 84000
6123 a ttiW,34,MECHMICSBURGPA�'1 r 0t,u.w4 2i16 o
06125112 VISA RITE AID STORE 2 $12.49 $169.67
RF#042796 06123 181641 MECHANICSBURG PA
61251,1,2 i a7 ISA u°L, Fr l-6 � i t,'r��) $1Q 28 �c�.f ; 15._97.-3f,Q
15f4062075342 ME HANICS�URG PA:.�� a + ° �r
I,FS�.._mr,L-•wzua,v.:,.�....e,J_,s. �•.. "1.4 .c �Y
06/25/12 VISA SHEETZ 00 $24.83 - $134.56
RF#030189 06124 130749 MECHANICSBURG,PA
6 2C'US3'-'MAD O IT ` A` '''",:;; .a;„.,.. .,iw31538M1 "r �8?aDQ
06127112 - WiH M&T 6558 CARLISLE - $40.00 $246.40 2
RF#801672 06127 171549 MECHANICSBUR PA g
00'� "+s' 1n r+may +71$$1412x" ` r $234280
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06129112 ACS Payroll $765.92 $11100 0.26 g
COONEY SUSAN ��C,� `
7 02112,+ 'x'1 ISA pRITE AID 1'7,783 9 S .k'w�+;is"�+x• v j$12.37 v $916 8� Sao
tRF03707�'Q61497126313,MEOHANICSBURGPA -'1iL ,Fa °� g
07/02/12 VISA BARNES&NOBLE# $13.50 - $974.33 ^
RF#067599 06129 050126 HARRISBURnG,PA - m°
vrDOW1'a'` 't ,.t''r"4� 1 $� �.�r. �liS945:09� o
`RF#07681607101�y123466 MEC,+HANICSBURG PAen Mal �S:iF3: +1 ,ii•+:1 f"ie �di8 I�
07102f12 WTH M&T 6558 CARLISLE $40.00 $905.08
RF#130314 07102 165231 MECHANICSBUR,PA
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07/05112 , CUSTOMER DEPOSIT $100.00.
$850.21
7/0 112 ;qv�T 742 WERT /1LYE R090�" f�} '}y{,z-� p 'r 1 21320 g0 , i ry r' 9 $8�
,..,:; r ,ay�R+F#O�OZti.46}07105§753,1"$. NaOLAPA ,, �j ."�,. :
07109112 VISA ALFREDO PIZZA IT $14.30 $815.91
RF#010044 07106 014652 MECHANICSBURG PA
07109,12°r' ISAy�RITE�AID�STOR 3t ;° ',�a��* t Z��'{�: $9.97 �, '�'{-; 8051'$4
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18 Cycle Page 1 of 6 vz,+o nouarnx
NOTE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Member FDIC
METRO '
BANK
Transactions By Date -
Date Description Debit Credit Balance
07109112 VISA TURKEY HILL#294 $SA4 - $800.50
RF#054827 07108 060752 MECHANICSBURG,PA
"71U9H2; ' jSAiK1VIAYtT
_ . . ,. e 9 ;042, ; T " i0 Pill F 37 Y .a,,` - $.6,6:57.•
.� . .,
07109/12 VISA SHEETZ 00 $26.19 . $740.38
RF#02778807108 232655 MECHANICSBURG,PA
07/13/12 ACS Payroll $698.36 - $1,159.96
COONEY SUSAN
b7M81'12•, Sp CU5 111ER�bO vic* 5. a $ 80.-00
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07/16/12 VISA RITE AID#17783 $10.77 $1,309.19
- - RF#071545 07/13 105302 MECHANICSBURG,PA
97/16/12 VISP:jGIANT¢331^�,s!' ti ;,+fia' ,. ak�' S , t..80 +4i u , ¢•- � yF'.�� ,18y8
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Number Date Amount Number Date Amount Number Date Amount _
Y907 `'t';'Y.Ft£4S"sy�06/21 - E418'02Y .'rtik' 1908 07102 $15487 i1910,-f, ,."7j' �S`n'O7I09; $27817894y W
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07/23/12 WTH M&T 1415 SOUTH MAR $20.00 $33.65 '
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,07130112 VISA RITE AID STORE 3 $5.69 $TB1.54
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Date Description Debit Credit Balance
7891121&T6558{O E{SE § pp a�xta�k mi,`N $4: 2
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1.'�• GSa;. „ Payrell .,- - �}, ; 7 :42
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08/13/12 VISA TARGET 00 523.65 - $789A9
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08117712 MIDWEST LOAN SER MTG PMT - - -$150.88 -
ALICE M ESHLEMAN
Check Transactions
Number Date Amount Number 'Date _Amount ' Number Date. Amount _
991tma2,'4i,-"aR',t 08/0Y
OUR=1913 08116 $118.05
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y�ct5lnOye,pia iF,-,-,thisLStatemen,Pteriotl ti A"iS.aii:4�t'ntM�Y-S�.?�'. �e ,Fc7b� a.rr_.�,�'�;'. '.•'++.,�h �r.,�Via. �
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For your convenience,a summary of overdraft and returned item fees appears on your monthly statement. Please note that the overdraft fee
summary includes non-sufficient funds fees,uncollected funds fees and unavailable funds fees. The summary does not reflect refunded or waived
items credited to your account.
0082008673 'i Page 3 of 6 ��aonouom,
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0082008673 Page 5 of 6 92140 ROLL 07111
3801 Paxton Street
Mebro Bank
METRO BANK 1-888-urg00 17111-1418
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mymetmbank.00m
>03863 7758382 001 092140
SUSAN A COONEY
21 RIFE DR
MECHANICSBURG PA 17050
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Date ' Description Debit Credit Balao
8{20 2 i7�SA iR1TErAI EE��sS 3E1' ='T"" S�3 ,,^` *e"�'�`",-: 20:07�ia ,�''•� r +` 'y- 5�1$j 3065 5
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NOTF :SFF RFVERSE SIDE FOR IMPORTANT INFORMATION Member FDIC
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Transactions By Date
Date Description Debit Credit Balance'.
w .�31" 2 :CLM1, �8' ICS U�G+, "�a�", -_.t- °. �-`j,� .. A• ;� ��i?�S�;y .
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Number Date Amount - Number - Date -Amount Number _ Date Amount g�g
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0082008673 - Page 3 of 6
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0082008073 Page 5 of 6
ETR Metro
01Paxtk
3601 Paxton Street
BANK
Harrisburg
1-888,937.0004 11-1416
>02435 7824184 001 092140
SUSAN A COONEY
21 RIFE DR `
MECHANICSBURG PA 17050
Were here 7 days a week,24 hours a day at 1-888.937.0004.
50 PLUS CHECKING 0062008673
' � ��F'{D.' e� '�!?,,��rt sZ'•� ,�� •s sa F�' 1 - `+ �.. Y �3'w�. 4Y Syr � ✓'�;`
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Transactions By Date
Date' Oes crl oSn Debit -. Credit Balance
$ S ' ;4 . S sJ n ..
ty 3�t _ s
09119112 WTH 5032 SIMPSON FERRY $20.00 $2,149.97
RF900826909119 150709 MECHANICSBURG,PA
. I A O� 0U
09/20112 •WTH M&T 6290 ALLENTOWN $20.00 - $1,975.10 .
_ RF#49602409/20163120HARRISSURG,PA
Wirt
tF.� LrER M aA3x'T 1,0a5.A-
09/21/12 �
'.
ACS •P Payroll $718.92 $1 79.2 33
COONEY SUSAN _
•JJF�frya},9Sh:Sh`j/Sj,...._ t. ':n ° tisd,p " �6:0 ` . n *°" • Si ` rLeGM'3 4`3'ir',+•
09/24/12 VISA RITE AID#17783 - $47.82 - .$1.326.49
RF#060671 09/21 004841 MECHANICSBURG PA q
. s, `7&}4 3�5 i $123g.s 13,563t3 fitCa%H *A x. �4?An $ ..• M 998
RF
09125/12 , VISA GIANT 6005 $31.72' - $1,254.77 �+
sy�aY .'R.BF#Q0S3t88B7t0iy 65 2 4 00B_90 1241t 30404 MECHANICSSURG,PA
rtW [0 " H E M k %ry „s
09/26/12 WTH M&T 6558 CARLISLE $40.00 _ $1177.68
_ 0#719171109126 165624 MECHANICSSUR,PA
�',�1, 2trl c1. .-E OfL+s ±sn:,,w ��`s._. +. ?flyD e✓ ', ` ,, g '` iL+ 6 ' *,i ` 1 a ITS j Yo”'
iAtt -E E$,L+�M��fiySTA`T�" .r•.- l .,.,�i �rest, +�,. '�A'3i'."�+. � y-i-3 t'' s, "';'�'.*. ' .
09127112, CHECK#1920 - $177.43 $823.25
D!02�*f+lkf 'b`9 r. a - e 4-° r 787
c Pkfi, ,.v. a•'S,laAa.' �� �.
1 ' � kan�aaT' ',nnr�8 032 'MECHANi,C',,§t7ftG A tk ,1r�.g, ag 4� .z"<,*� 5 T,i€s, -7 i y.,,",.
101011112 VISA RITE AID#17783 $27.98 $759.53
RF#00931709128 011025MECHANICSBURG,PA -
2W,.t VI§•A" guF1El T2. 00 iz . , d s 2 + v {. I i• r� -cg933r1
l•' r..., ,,,, a4 {tixAr wi. .•11`11, ,-s• % a ,, i,
'a•? . ,'` '"sRFFga47 'olaral aaas45fljRRtSSf!_RG, A ..x5,:�.�� r ' t,•�..«. t°'1"
10102/12 WTH M&T 6290 ALLENTOWN '_ $20.00_ $71115
,RF#18850910102 163419 HARRISBURG,PA
Is Cycle Page i of 6 ezuet�auarnt
NOTE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION _ Member FDIC
?METRO
BANK .
Transactions By Date
Date Descri tion Debit Credit Balance
51"
0 411 Rdidli3Af. T`, 5?x R .. ,,•� •:vd9�R "'i60 - ' ��rF � .
<n +.. •`{S... {, h ?+�, ,pis
0/03'0441,55:
10105/12 ACS Payroll • t $717.04
COONEYSUSAN
10/09112 VISA TARGET 00 $53.29 $1,432.30
RF#05596610105 163758 MECHANICSBURG,PA
019 1 T
.
• 14 �j0(Q'51>7 933,MEC ;SBUR�itP r
10109/12 VISA TURKEY HILL#023 " $7.97 $1,409.55'
RF#04566310107 150141 MECHANICSBURG,PA
1'-:''� f
' Qj•".�Sti `r•., RFif�Jela•'ri"IUIUC4'14ae7U'mt4Annlh:DeuRU rn3y g .. raryiq� ,ky�a(3-g k,+S, :ii h+'-Vk `s
- 10109!12 ATBT PAYMENT - $168.36 $1,201.19
10/11112 VISA SHEETZ 00 $32.76 , $589.55
RF#04118810110 134704 HARRISBURG PA
C 11/,12 17783 .� - ' z I ,, S3.yrt5 r 1~ _+< ; .r-sc $8,'
' ' x l&yF7FfF$ 767y4�1;0/h1Q�.08244�.4MECH'y[aa U.GiP, - $ a, •�.; •. .4 - " ,.a_ r'_ .r N.
O 10/15/12 VISA RITE AID STORE 3 $13.38 $839.02
RF#04899710 112111419MECHANICSBURGPA MINE'
I�ZYA ULr 646y,u? �,, r , p, . •yj 16676 't r sn.31' ,•" ^�yn._ '�w+ :S.
. :sRF7102 gip' t1�t151632
10115/12 VISA AMAZON MKTPLACE - $8.95 - - - $813.31
RF#044246 10113 115954 AMZN COMIBILL WA
5112. ` �'rG7'2'a 1�r EXPSPAYz $�1s1,9v7y5a},
o: . �ysaE�x.'ar.:rz. e '• r.�x s z ^a
a$sanza,goone
10115112 ERIE INS GROUP ERIEXPSPAY .$11.08 $662.48
SUSAN A COONEY
0--51-.2 ':H � i#,?1.923 �� -`v� � .c:x:.'. ,. : 9Y�.._
10116112 WTH MB:T 6290 ALLENTOWN $20.00- _ $569.93
RF#67994410116 164437 HARRISBURG PA
- '6 1
_41 y SOC EC�4 112 �' f A'�.R 4r t-G" �$
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10118112 - VISA TURKEY HILL#026 $34.91 - _ $1,428.02
RF#081232 10177 202554 MECHANICSBURG PA '
0/ 8/12a
s r;bx >3 {tl=#09 1'18r1 01�8f18 350:.7fi»Hx A R73R`I?Sa,B kUt R GP3 A�wv§��,.•�r
b ' •rbt'. `„s2 �t vm 4— ��i
10118112 ,INTEREST PAYMENT. - - - $0.13
Check Transactions e8lg
Number 'Date .Amount Number -Date Amount Number Date Amount $g
9 0 ;;:I 4�s,."�?.09f2;.. k"5177i43py'awfis fd'�„q 1922 10109 $278.78
Items denoted with an'E'are electronic entries and will not have a check Image. Items denoted Wth an"'indicate processed checks out of sequence. o
Interest Summary
Ir18t 5resGEa�rred�ttif9�Sla�ement P�eriody,,X�'� '�e�'�r',�'�';r�u' ' ;+� �"x" �` `• �'; �a'�r-x. "rrsk����� � �,x�+��� ��$0]3
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Sid, f I Dater�C"z.A'"A {'Iyte(� ".°- 1'-a' H'4^L'k' + `rt' ,�" ',r*.-'� >'•.- ".xa�, ir�t"�y.>x"h'�z' .trl,$0179
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0082008673 _ Page 3 of 6,
METRO
BANK
xxx.x.cxaa>r 1020 cu>vxax4xet....._ _.-. .... _ .. - ._.........1922:..
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0082008673 Page 5 of 6
METRO Metro Bank
3801 Paxton Street
BANK 1.888- 37 PA 17119-1418
1.888.937-0004
mymetrobank.com -
>06220 7887314 001 092140
SUSAN A COONEY
21 RIFE DR
MECHANICSBURG PA 17050
We're here 7 days a week,24 hours a day at 1-888-937.0004.,
50 PLUS CHECKING 0082008673
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' e M "ta ca. 't 7.1/787 �� . ;y r'` 1z •: . 'r, ,,, ,3' _ �t,�$�,0,5.
Transactions By Date
'Date Descn bon Debit - - Credit Balance
a -. ,•000 SU a§lAy N $t , - ( RY 817 . yA'S E
x
dn _ N h > 0 1
..
10!19112 MIDWEST LOAN SER MTG PMT $901.69 _ $1,223.75
ALICE M ESHLEMAN
� 1 ':�' B%1°FI- t'•`v ,x.,.s fe% « v ��,. y _ •��! $.n,'.a-KR4'+r�;< m
10119/12 CHECK#1924 $54.25
.3. VI Aa ITE „ $ :dg
.• .�3 200i10l '11 C.NJ. ' $. U'.. PA+. �''�^ ` ; .. •_;z rrt; ” .'ev-" v _ riY.'•+ty+r
10122112• . VISA PIZZA HUT#23084 $23.61
RF#08464310121 062725 717 795-8400,PA
9 2e`, s ST la�F�NI G r. $2 .0 z is M^°
T.�r1 J'
a� i d,02{i�/22 t61�5 B RG PA i rti r RISK + -
10l23l12 CUSTOMER DEPOSIT $100 00 $78413 EMI 171
31 E AI x$43 2B =TAY '- s
. .F ;R 7269 •ICSBUC? ,P,A: Y .
10125112 WTH M&T 6290 ALLENTOWN $20.00 - - $720.87
RF913203210125 163600 HARRISBURG,PA -
0 12 r rYV S EFETZ 110 x r 0:88 ' r` g ' 71 999
110 2H, B��RG,'R.
10/29/12 VISA RITE AID STORE 2 $19.88 - $670.11 - �+
_. RF 0062220 10126 235430 MECHANICSBURG PA - n
1V(142 2T - x c tyr 1415 cv.- i > •y �•.7. 55 16 �r
• h �x yam.# ay 7} 1'%r i. ix,.siF 3 �' -rt"F: s `�` 'L d F 3-. sY: Z�.7g59Y! lira .
't Rr/U09}87:�1N B.xQ0527f'J,Iy1.6.CHANICS -OR • A ; . y 5., , t' •. r ` a�•
10129/12 WTH 5032 SIMPSON FERRY $40.00 $615.60 °
RF#006588 10128 141159 MECHANICSBURG PA
�` z 'k •°'tu` ,� 555'19
7 f 'x
�, RF#09�t946128+i6ti 1s cH ICBUF}G.Fj{c ' r {§�aaSek �
10/29/12 - -VISA GIANT 6331 - $26.75 8528.54
RF#04813410128 050611 MECHANICSBURG,PA, -
112 k �.`Y ll A,r{�I.. _.60 5i e1•� 'f e <,� `'� �rtei'g- r '$31.55 r�'.. u�, R....: c.. G t$!1961 �.
X10(29.0446i7iiMEGH�1N�CSBl1RG'�PA� sw66."- v . , sv �4.
10/29112 , COMCAST PAYMENT '$4V.19 _ _ $447.80 '.
SusanA Cooney r
18 Cycle Page 1 of 6 M140Mu07M+
NnTC-eee DcVADCG CHIC MILD IMDnDTANT INPOPMATInN Member FDIC
METRO
BANK
Transactions By Date `
Gate Description _ - Credit Balance
.ii•a 2 ,}r P,t. '';k' .,Et1�'y;{'' (LL '. '"if'"'' -: ' 0 `S R,f,,. _ .�. . _t n e• 4, €t.,: .+' "$?70=
� �'anr.^t �.t:.��.�,.�;4 } • r,.. ' ;.�`y
11102112w ACS Payroll _ - $716.93 - - $987.73.
. GOONEY SUSAN' '
2 CU
EREMMMUMM u. 100=OOr > `$1? 8 TN
11/05/12 VISA RITE AID#17783 $7.10 _ $1,080.63
RF#08134711102 083731 MECHANICSSURG,PA _
tOSt ,� n- Qy- �249:F 0. -
- ,....r 7... 8.1Ar066 , 1 6CH -ICS U 1"" �L '- .: s ,,. . '- ` :t mA -
11/05112 - -VISA KFC/WS 048 - - $13.55 - $1,054.62
RF#00006011103 072442 MECHANICSBURG,PA ' -
0
+
11/06/12 CHECK#1925 - $278.78 $756.04
" tf0. - .3S ., ;; - 4. •09�W' ,1: , � t�# a$722:,,;.N:
11107112 . VISA TARGET 00 _ $29.59 _ $693.36
RF#01619511106 090240 MECHANICSBURG,PA ,
}. T 58 S t x y{ p t ,$40ig �, '.A ass" $8�3.:.
'= 1 n:: ,.:FtkP9e .T[y!4„'88OC'.LA,NtCtSE_1R,PA;. t - ' x.. .
t= 11109112 VISA TURKEY HILL#028 - - $2.75 + _ $650.61
t= RF#03493811108 125239 MECHANICSSURG,PA
Se i�7 T8 s �, ;.
.purr 44c _ 7. s„v. }4
EC'- 3 F@-A n .. . -�..
11/13/12 AT&T PAYMENT -" $168.77 - $470.96 -
SUSAN A COONEY -
_
11115!12 ERIE INS GROUP ERIEXPSPAY - 5119.75 $311`.21 k
- ' susan a caaney _ _' •
S.�tSmA,-�.s{r.��' P.s��R x:� �%tt�- r •-;'n,'ia'_- � r� '_r u' . '`�- ' ro''1Y �4��� .k
:11116112 ,ACS Payroll $715.41 - $11015.54
COONEYSUSAW
11�6it 'P.t'�IN��t�`ST i +� �. � •e*<^ �,_,g '1 � sfi�.d ,aF ..k x+�- a$d3015
Check Transactions
Number . _ Date Amount Number Date Amount - Number Date Amount -
x" 'e't 1925 11106 $278.78
Items denoted with en"E'are electronic entries and will not have a check Image. Items denoted with an indicate processed checks out of sequence.
Interest Summary
;, . ?m?� „. � '"y: . PRO,
In or y i thrs Stata ent,Pena 1 5�t �y, i` .�:? N�' 1 ''?� �{ ,'r y� .�
Enter r c n x air,; , F m5 f - '7` 1 �5'iG h
tte6ti185fatem'ertf-Pe�fiod e t P�' '`.vy �'�'k� '• "�`r 3n' .Ae'°R
Annt�I ,,, ag ' 3e1Eapithrs Sjie tk�,Hi" {AP "�''},`-x.4 " +?
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Fees Summary
OkM WM ye �rr Overdraft Fees Year to Date t! o'>."J!.' :�/��l}}�xc'.}.CY Il"��}' rt, r. e.ry•yl�'t�' .r;.,z..-,..� P y'6jvYY.�l$.[-..$$..0.
.:4040;
,.Tptay�it„ewmealtam`r ees,cn_d t'�r/,eat;aeNo�l;r't`••�i. �• '�s`�`�+ . .G'M" i+ n'K... k` ��h'.e ``. r`� �4hr ....-n,liz.:t$O¢on'
Total Returned Item Fees Year to Date - - - - -$0.40
For your convenience,a summary of overdraft and returned item fees appears on your monthly statement. Please note that the overdraft fee
summary includes non-suffident funds fees;uncollected funds fees and unavailable funds fees. The summary does not reflect refunded or walved
hens credited to your account. -
0082608673 Page 3 of 6
METRO
BANK
.u..x.caom 1924 ... ...... ..... ............ ...... ............ins...
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#2924 20121019 $54.25 #1925 20121106 $2780.78
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0082008673 Page 5 of 6
METRO Metro Paxton Street
BANKHarrisburg&937.00047111-1416
mymetrobank.00m
>03244 3002678 001 092140
SUSAN A COONEY
21 RIFE DR
MECHANICSBURG PA 17050
We're here 7 days a week,24 hours a day at 1-888-937-0004.
e=
50 PLUS CHECKING 0082008673
�a ert�int e so
C I a'nd1 her Crjedits `'��� � � ��� �•: '� >w��yy� f�'."Ipp`4P� �7+�$2,78
'
: .y��Less { y32�Check`STand Otfier Debtfs 33 ='`�da . r < � +• ' `F tn" ,� �'
' Ste' m���8alanie as*af�t?�78f,1 't�i`��� w�''. � ��. . ' #r7,�' ,�.�'�'.•"�-�i�'" $73419:.
Transactions By Date
Data Description - - Debit .Credit Balance
4,19 72"z j'° ' RITE'+A°ID#11r�6 i�aS`blwi,9j 'r '<'i;_ ;,�,'�"�",�7t,�'Rs FF r n f26 8t7,A y ' r'! %;.,�.., �iF$988 96
' `M . $ 2205d2�M'EC ,_ICSBURG,PA"
11/19/12 ~VISA GIANT 6331 - - $89.08 _ - $899.88
RF#011411011117 145933 MECHANICSBURG,PA J.
-•� 'ak 4 H�VTtIGb�T'6558 ,i4R1ifSLE•>, .a.�ak tit1KY�`ti'"+x�+ a p.71
1t rnyRF$29157'2'i�/i8 ,"+1g 3ap344W C'ANIGSBU PA y"2f ?{ ;e
11/19/12 VISA GIANT 6005 ,$28.41 $851.47 f
RF#05704611118 070600 MECHANICSBURG,PA
g�1>I../af:., VISA,f,• ICS. J �AD31�k,'-�. ':its , =T.°.N 'p�f`• r �, 4 ry « v". *, ifif;- ' 8
x xr-'r'RF#048517,' 19�3r110336 t♦OK71932 5.LFm' t•..ry,M_ 'rn(t .'-�Yj "•,5 rz - Pt '?,�r1x'•�s' � < ;
e _ t. i Sys ! .a ,. SBi. ....$..�__. " x 4 o- ,s c,.t is . ..y '.
11/19112 MAZDA FINCL US MAZO LN $418.02 - $38845
SUSAN A.COONEY - §
aM=20/ 2} •;CU TOMERtD PE .O.4�Ts, 3? . . 5'�h's, ' _ "• M-
11120112 59. 28i0� , si
11/20/12 VISA TACO BELL 244100 $8.36 $619.68 gg
RF#05875011119 185905 MECHANICSBURG,PA o
/ - M2 SSA•,TRE,S_31164 r� SOCSE; u*)n�. „'.rz s�.(,,. .t • �ry9$ $1 .. 4r
�' Fi mr#'&a s.,fs '; - !' Jl
t ? ��
11/21/12 WTH M&T 6558 CARLISLE $40.00 '$t 473.68
RF#70144411121 165617 MECHANICSBUR PA
a.mb�1fCT, C1RY4y ,1 u'L 1�k' al.ry syY _ r"4#`fNT•�67,++,3"AN+ .Tr .s{`..yhR� x`'..7'3 ' ` ?'d SD•
%:1ft066289�911�2�:77�Sj9,OOGOMCQSTjP
11/23/12 MIDWEST LOAN SER MTG PMT $901.69 •$350.32 g
ALICE M ESHLEMAN
1/26112
9`''' zF' �',y Y'VljT�.�F'l,Rd 11F�=u#&�'�6`55'�-8-C, 'Aj2LIS$L.,;.�n,,",3fvxE. A�tG1rS_ z"�R,�a ,"y"+"'bl y'".,''��Z.; 0,0 �.{1.5 Y�...� .,,,;if.T aY,4• Y.-p.'��}niS 'r� w�" i; 21 3103
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11/26/12 .VISA SHEER 00 $20.27 - $290.05
RF#09722511125 175948 MECHANICSBURG,PA
1128: 2� ea"' 1` /ISAT'E�A'ITU.JI17��$3rt gal j .r i1 "';r ,��x Ij��13:fi8 � r Tn 3e+ '
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111301112 .nt•A�SCt3 S Payroll oy..�m.....�a - $717.56 .�. $993�+.3953
COONEYSUSAN
,1130112 1�! F�'Z'4-2 fffMLCE'ROAb. rt t tt� u ,yra;8 9 ?g�:z,+
% ,RF#D0r1020111,-3.0 ,6¢8•'1 f�ENOLA,PAfia� .Ac^�Ny,^t't',sF.,'. ' f
12103/12 CUSTOMER DEPOSIT $100.00 $1,053.93
1B Cycle - Page 1 of 6 0zu0 a wn,
n,nre.ccc oevcoec dne 1cno u,nnornArrinicnounrinn, nA—k,enir
METRO
BANK
Transactions By Date
Date Description Debit- Credits Balance
2/03Tr12 p SAaeRRE AID#177x83} 'k°axlzdi.,',t 'G°°" $'ca. k; ii`j Y�
$=84%
a ti -
' K j" RFp06131341:/!0`152805' ECHAN7 ,1R ,PAy t. �, +.r..
12/03/12 VISA TARGET 00 - - $58.33 .$964.76
RF#00722712101 135210 MECHANICSBURG,PA
21,031.127 t�V A SHE - 00f 'yc�"•.'`r.i� d•7� t "7'3 e ' ..".I:y, �.:.,,•.l ,1r ,$ 36 r
a" RF#043403c12102 083'6'1NECHANICS§l1RCZP,A' r :v ? x • .`s '``Y 'rrf " '4 ^i�'n`*+. .
12104112 WTH M&T 6558 CARLISLE $40.00 $896.67 -
RF#047243 12104 165616 MECHANICSBUR PA
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12/04/12 CHECK#1926 $278.78 $440.89
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12110112 WTH 5032 SIMPSON FERRY $60.00 $361.73
RF#004419 12108 145145 MECHANICSBURG,PA , _ I -
a I A DEN Y'S'INC J.: 98 �d' ^: ,,Errs. 13v�" ry.5 .
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12110112 VISA SHEETZ 00 $3318 - - $309.61 ,
p RF#035318 12109 091614 MECHANICSBURG,PA _
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12114112 . ACS Payroll $731.28 -$1,023.29
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12117112 CUSTOMER DEPOSIT $100.00 $95452
2"t VISAITE�AID17783' ' j-`5'� r 16192 • �•�•�
,mw ov, ° "Y wr '>c-5 .'v. lY. +.'Y s s y4 r r�r•'x`+E, ^' u• ' ±v-
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12/17/12 VISA DOLLAR-GENERAL# $10.60 - $927.00
RF#00538012115 181822 MECHANICSBURG,PA -
2/17112 VISA�KMA'R�04275�'v�•.,,} iy r�CS i �1},4;,� •�'t E-7p ��a ,r � .,FS,,' �R $ 97 23, -
., ., ;,� `'22 ..��RF#Q78 50 5 1 2/1 5�,190120 EGHANICSB,URG PA�"14 m ,.� y' .
12117112 VISA SHEER 00 $31.48 _ $865.75
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ERIEXPSPAY $11.08 _ $734.92
Susan A Cooney
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Interest Summary r
^Begi�'n�ingilnteres Rat�e�`Q7�} y�:��+ 'K�k1¢n yrF�`. �,f%,r�fr - ,k m3: �1�,•, i��,`?.�'��'uj4t�4.`�'a� b5°/as 1�°�
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Nurntie�•of Days Ih thlsv^tatement w 4
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n087n08873 - • ^ - Page 3 of 6 -
METRO
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0082008673 Page 5 of 6
mETROMetro Bank
3801 Paxton Street
BA "88-Harrisburg 0 17111-1418
�1-888-937-00 04
mymetrobank.com ,
>11067 -3067057 001 092140
SUSAN A COONEY
21 RIFE OR
MECHANICSBURG PA 17050
We're here 7 days a week,24 hours a day at 1.888.937.1
50 PLUS CHECKING 0082008673
to meitlrt a mice a ot�i�ltBli3
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Transactions By Date
Date Description - Debit Credit Balance
of 2 '3 TREA 10n 80 (.0 .•;` .,;. - - s} 2Si
12120112 VISA GIANT 6005 - $111.57 $1,517.42 -
RF#065012 12119 205058 MECHANICSBURG PA
LW. ` °v`�° ° "jIZ AJ,Rn"4 " ,01M N3. 1,' . 4 m
121/12 21 MIDWEST LOAN SER MTG PMT $901.69 .$197 71
ALICE M ESHLEMAN
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12124112 - VISA GIANT 6331 $23.63 $165.94
RF#09929912121 _121210 MECHANICSBURG,PA °oa
64 1 I.r' MAN'
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CS 12/28112 ACS Payroll m $731.52 $848.14 S
COONEY SUSAN - - -
A` F�
WWI--!faiill.Y 8 :80�
$79051 00
12131/12 VISA TARGET 00 $15.49
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RF906832912128 145434 MECHANICSBURG PA
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12131112 WiH M8T6290 ALLENTOWN $40.00 $739.72 ^s
,gy�g y: RF#86700612131 072558 HARRISBURG PA o
:,ty�{. F lam? ILL y} Ti:'..� . $,Li 'j0 . �( '�+:0 E r�J '''� a1 �../,'r
01/02113 COMCAST PAYMENT $54.57 $523.15
SusanCooney _
01103113 CUSTOMER DEPOSIT_ $100.00 Wei
/ i 3{' yy .0 i� s. e• 31&�{� i
rs r lk 8 U7�04^ CH BUR A ^s" 1 a
01107113 VISA BARNES 8 NOBLE# - $7.10 + - $308.32
RF#06705501104 223634 HARRISBURG,PA
18 Cycle Page 1 of ozuoncu mm
. . RIETRO
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Transactions By Date -
Date Desch I tion Debit .Credit - Balance
01107113 VISA SHEETZ 00 - $30.82 - . $257.50
RF#042564 01166 183755 MECHANICSBURG,PA
01/11/13 ACS Payroll - - $691.02 $831.92
COONEY SUSAN per - -
r�. VJS ,KFSC�nI�y7 Y048�"a a—"4+ c' '?�?'» ;L:.p. 1 1 .. i .:< �� x �8 ?�1...
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01/14/13 CUSTOMER DEPOSIT $130.00 $952.61
5 WIN 11
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IMF "I' 01114113 VISA CHICK-FIL-A#021 - $7.37 $920.13
RF#07274801111 194144MECHANICSBURG,PA -
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_ 01/14/13 CHECK#1929 $45.00 $706.36
RIE11t S �RH�E�tP$ Y<ta ,. 01" 75 4 ' .ti: m y , J F .r 6
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O Susan A Cooney
-Al3G2trAtSt31� CS »EGt w t , Nei aw ' t< 83 ;. .5 +
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01116/13 WTH M&T 6558 CARLISLE $20.00 - - $1,464.53
RF 9307468 01116 165236 MECHANICSBUR,PA
w >fl � . '1111 11 +!. ntw.,. A •4 •N_ .rr ,. v7. -r;,,;y..rr �'T?.0'•6 7'
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'01117113 CHECK 69930 v 3.63 - $962.88 -
. 3r. E ,VIIO_IT11�3T' OA_ _RGwt �o E'•Yf "AL ' "' , '+: 390„x1.! ✓'y_, �q �b1';•1
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01/18/13 INTEREST PAYMENT - - - - 0.07 $61.26
Check Transactions
Number Date Amount Number Date Amount Number Date Amount
1928 01109 $116.60 :� " OaI14' "}#Z>:"T..
1930 01117 $8363 ,� iMi, g " as" 'tb d' ` '
Items denoted wim an-E-are electronic entries and will not have a check image. Items denoted with an—Indicate processed checks out of sequence.
Interest Summary
9nn gElere'sat4iF? n� r +l ' �.n.17i F. 1{ 1V i T > ty"y }, 191J/0 N
Y ry,! #> r+'S Wh sr y ^V.R. + E ): � ,r,',N v• T ✓�fi Y.
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Fees Summary o
?pT,i11_dILW_§rS_Alt.T¢BS.ltIl3M31hle'Ir10•rlt�P.`RA "k-a !" G '�' ii t, iS'. 3;ce r�A'c'.. "4:�,'Y, tK' ,:e n �y:e'��- Su?':`cif, '9,Qe ^w
Total Overdraft Fees Year to Date $0.00 °
amft ioet....ed'Item�fie?gs_. '($j�5tate%n®M:. r ..,.v ,raj,•- . ,.r •[Fr+ ."��,,lFl,'°:. . .A �y; �ez�'L .� r, -;r;.. ! O'ioo
Total Returned Item Fees Year to Date - - $0.00
a
For your convenience,a summary of overdraft and returned Item fees appears on your monthly statement. Please note that the overdraft fee
summary includes non-sufficient funds fees,uncollected funds fees and unavailable funds fees..The summary does not reflect refunded or waived
• - 0ems credited to your account.
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0082008673 Pace 3 of 8
METRO
BANK
aswi�awi¢r lgr8 aGNHCaaRr 1828
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#1929 20130114 $45.00 #1930 20130117 $83.63
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-> Loan History
Transaction Effective Transaction Next Loan Escrow Principal Interest Escrow Suspense Fees Total
Date Date Description Due Data Balance Balance Amount Amount Amount Amount Amount Amount
07/162012 071132012 PAYMENT 07101/2012 99,355,33 1,563,46 142.74 549.31 209.64 0.00 0.00 901.69
DEFER L
05/042012 05/04/2012 PAYMENT 06/012012 99,498.07 1,353.82 141.95 550.10 209.64 0.00 0.00 901.69
04!052012 04!052012 PAID TAXES 051012012 99,640.02 1.144.18 0.00 0.00 -539.23 0.00 0.00 -53923
041022012 04/012012 PAYMENT 051012012 99,640.02 1.683.41 141.17 550.88 209.64 0.00 0.00 901.69
03/062012 03/052012 PAYMENT 04/012012 99,781.19 1,473.77 140.40 551.65 236.42 0.00 0.00 928.47
02242012 0223/2012 PAYMENT 03/012012 99,921.59 1,237.35 139.63 552.42 236.42 0.00 0.00 928.47
DEFER L
021162012 021162012 ESCROW 021012012 100,061.22 1,000.93 0.00 0.00 -25.00 0.00 0.00 -25.00
DISBURSE
02/162012 02/162012 DAB RRED 02/012012100,061.22 1,025.93 0.00 0.00 0.00 0.00 22.26 22.26
021162012 02/162012 DEFERRED 02/012012100,061.22 1,026.93 0.00 0.00 040 0.00 34.60 34.60
LATE C
02/162012 02/162012 ESCROW 02/012012100,061.22 1,025.93 0.00 0.00 -56.86 0.00 0.00 56.66
DEBIT TO
02/152012 021142012 PAYMENT 02101/2012 100,061.22 1,082.79 138.86 553.19 236.42 0.00 0.00 928.47
DEFER L
01262012 01262012 HH�A1D 01/012012100.200.08 846.37 0.00 0.00 413.00 0.00 0.00 -413.00
011022012 1213012011 PAYMENT 011012012100,200.08 1,259.37 138.10 553.95 236.42 0.00 0.00 928.47
DEFER L
11/072011 11/042011 PAYMENT 12/01/2011100,338.18 1,022.95 137.34 554.71 236.42 0.00 0.00 928.47
10/032011 10/012011 PAYMENT 11/012011 100.475.52 786.53 136.59 555.46 236.42 0.00 0.00 926.47
09212011 09202011 PAYMENT 161012011 100,612.11 55011 135.84 556.21 236.42 0.00 0.00 928.47
._DEFER L
08/092011 08/092011 SCHOOL 09/012011 100,747.95 31169 0.00 0.00 -1,563.46 0.00 0.00 -1,563.46
TAX PAID
08/012011 07/302011 PAYMENT 09/012011 100,747.95 1,877.15 135.09 556.96 236.42 0.00 0A0 928.47
06282011 06272011 PAYMENT 081012011 100,683,04 1.640.73 134.35 55710 236.42 0.00 0.00 928.47
0610212011 061012011 PAYMENT 071012011 101,017.39 1,404.31 133.61 55844 236.42 0= 0.00 928.47
05/032011 05/022011 PAYMENT 06/012011 101.151.00 1,167.89 132.66 559.17 236.42 0.00 0.00 928.47
04/112011 04/112011 TAXES 05/012011 101,283.88 931 A? 0.00 0.00 -539.23 0.00 0.00 539.23
RAID
04105/2011 04/05/2011 PAYMENT 051012011 101,283.88 1,470.70 132.15 559.90 236.42 0.00 0.00 928.47
03/162011 03/152011 PAYMENT 04/01/2011101,416,03 1,23428 131.42 560.63 216.54 0.00 0.00 908.59
021162011 02/152011 PAYMENT 03/012011 101,547.45 1.017.74 13010 561.35 216.54 0.00 0.00 908.59
0210320111 02/032011 PAYMENT 02/0112011101,67815 801.20 129.98 562.07 216.54 0.00 0.00 908.59
DEFER L
01252011 01/252011 INS PAID 01/012011 101,808.13 584.66 0.00 0.00 -369.00 0.00 0.00 -369.00
Any questions or comments about the site,please email them to -
N/Nortotl •;•
Equal
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lender
Licensed by the New Hampshire banking department,Identifier 3042
V/51 I C-1-0-1. C' i
https://www.webpmt.con/cgi-bin/customers/chiMstory.pl?loannumber-69401&sessionid=... 8/15/2012
• -METRO Metro Bank
"e" Patton Street
B/11 Y � H888-93g PA 171151418
1-888-937-0d04
mymetrobank.00m
>16548 3121260 001 092140
SUSAN A COONEY - A
21 RIFE DR
MECHANICSBURG PA 17050
We're here 7 days a week,24 hours a day at 7.888-937-0004.
50 PLUS CHECKING 0082008673
ntpas of'01✓=1'�)�3 ¢ �'�+�yk'y '1 g W11,
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Transactions By Date
Date Description Debit Credit- Balance
017 13 't,jy„ -3y2g1'fit{INDILaEROM O.M���' iia `� Z� c"r�... 2PD�0', '''"i' `},xe` i g; ''r-L+� 5pn g�q�
p. . ,Y��,, x05, CAMPoFI�LL,bA ",r ;? •' i._.r. Y+". }��-t 8'S-:r�.,.�xl`,,. {'x.� '-^.`* .
01/22/13 VISA RITE AID STORE 3 - $8.28 _ $32.98.
RF#dS4904 01118 123214 MECHANICSBURG,PA
11 f 3✓•� kYl A5 A�,,, ARC 8 6ti _ rte}- rft $1L•09 x •�, ti 1:j aa'';'t vh ,c, $21�9r✓
6�#��'m��' L �F#b•67�i5"�0021 f143`f�16 EC.ANIQSBtlk,P. „"�}✓ . xLt .r ':�t�a� k ?tra��. ,q� .".;•r£'r �� °•'
0125/13 ACS Payroll . . - - $692.88 $714.77
COONEY SUSAN
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0128113 WTH 5032 SIMPSON FERRY $20.00 $688.36
RF#003256 0126 150125 MECHANICSBURG PA
ft• t 73 ° VISA.T RGEriy:w r00 �s? ,a.:'..' 1 .4 .:
. . r.',,5 ri+4Y:RF022745'01/26.�040 -.MECHAr71GSBU ... „ .tju'` 3- . '^•'c
0128113 VISA RITE AID STORE 3 - $10.51 - - $643.25 g
RF#062991 01126 163320 MECHANICSBURG,PA
' 1129 78 'i-U T MEROIEPOSITS°- - :• t' .;�:.. ;x., :: '<,+',•;>- .,k43tii" ','+" .' •„ �: .0:00:•=,.. . ., .�,;�YL�$7.2 :25. .
01/30/13 VISA SHEETZ 00 $30.06 - $693.19
RF#033951 01129 164206 MECHANICSBURG,PA
j1 .i' Dg;" h . '78{ 't• i�,, "{ tv_. KK'1q;4;1" o
01/31/13 VISA RITE AID#17783 $10.80 $403.61 °u
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_ RF#01381001/30 120751 MECHANICSBURG,PA
1t37q ` , CO AST ,� PyAYMENT a, + •* '42 t ' is a$715'58'-'P t t 1 J�$288 03—% ^
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01/31113 PP ELEC BILL $162.00 $126.03 ,
ALICE ESHLEMAN-ESTAT
VISA.�RIT--tom"TyE A�ID�y#y8.��� ,?.. yG a✓1 a. ',1�'a..n.t.!� ,C 16`"89 ' c. .t x —0-9,T
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02104113 VISA BARNES 8 NOBLE# $13.48 - $95.66
RF#058261 02101 181404 HARRISBURG,PA'
4113 tVIS/CcKFCI $048„ '.•a k`' ua. `Ax'x 3:55 �F= 'gayJR.°"R't .y' P�. 8211,
Y, :7 r) Y„ f � :��K RYA` � M1 L\ } 1 1 a�T � •H YWC hS 5 S.�kM',
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02/04113 VISA ON-LINE TAXES IN - 57.95 - $74.16
RF#050901 02102 020606 816-232-0095,MO -
18 Cycle - - Pagelof6 oa�o AOU mm
NOTE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION- :, _ Member FDIC
'METRO
BANK
Transactions By Date
Date Description -Debit Credit - Balance
JSA0,T•�p.0 ELL 'I00:" ,ryyr' 7;�,'°'.,-; '�� ,S4r p • " 4•;• ,� , ,< 3+?, ��bF . . 0:9V
-040"U 318J 4,9' GNA�SG; ^ 1r, - n.
02104113 WTH M&T 6558 CARLISLE $20.00 $49.96
RF#128179 02104 165328 MECHANICSBUR,PA '
' _ ' 't' V'�.et° , E ``a . a:,y'��` r u$�0: r ; i• ' :_+." t �79 ' - .
02/07/13 WTH M&T 6290 ALLENTOWN - $20.00 $9.94
RF#02234602107 163134 HARRISBURG,PA
. -
V 4 ,, iA .. P- o i +. 693; 2 t' M'$703..
�ooNEV>suAN° �., n 1 r.
02/11/13 CUSTOMER DEPOSIT - $80.00 $763.16
1121,1AL13M ^ ;.B. AY 0:'S•..... : •6F. 297'O�YUB 1%17Y0i ; . .' ' F7
02/11113 VISA APL'APPLE ITUNES 9:,r
$1.29 $778.05
RF#00809902/10 203739866-712-7753,CA
2 : � � ti �fiJiu. . ..
..
02111113 AT&T PAYMENT - $168.55 $191.49
SUSAN A COONEY
' j( ftit'-WE1,.,. ..� ' '. sc$:i'6 `:.
aH 098-2330211.2 f21039'M CHANtGSBGRG,. A': }, ,_ 'b, 'fig'+
02114113 WTH M&T 6290 ALLENTOWN ' $20.00 $141.48
RF#977252 02114 103047 HARRISBURG,PA
?l1-11 ^`ERIE�tS�GiZOW�-t£R1�XPS`�`iid`7 Z. '$'J"y., 3:
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.02/15113 ERIE INS GROUP ERIEXPSPAY $11.08 $53.65
Susan A Cooney
,,.i-:. INjf�2 S7 PRYME L•�'d R� ,.c- � - x z<. - p o .. �. r '•e 'S3
Check Transactions
Number Date Amount Number Date Amount . Number Date Amount
1131".'2 %J ktl ,142J 78,jjyt'4°+'+`+�'`hyl
. - -. - - -
Items denoted with an'E'are electronic entries and will not have a check Image. Items denoted with an indicate processed checks out of sequence.
Interest Summary
+"4 � �M. 'e*It i` ✓ 9. .EE ��� f 1^}4.R �• ! I SS!!
,a �m6e,.o DaYs1n Is StateMerJt PerJotl � v�a�`� Fif.ssn ., y1�.4 , J r y, r�{�,�X k�, � „ S' f?�28 s .
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�me Earned titlsSlafemerdlPeriod �' i „
R�3 ''�,^&,vr`✓�^ i�' iY'r^ stu4v. �. �'y[7� ��•`-+ a j yu 'W �i N �^[ t s•r ♦ ,d. Y .a
nrr¢I Percentag§Yleld LEa ed4l�is'Statement P @Jod(AP��r a,t,`1 �+'rty'� ts"' ' ����, YO�1�/� , $
.. '1 fadYeai'to�a .�&�� •��o��r ,�,i��tsr � . . ,�' tl.t � � „,�c.. � n
-Fees Summary
i .Maki : ,s"$0:0}Nehved 'i V
Total Overdraft Fees Year to Date 50.00 °
o"taf„Re"me� I ' ;;"AM-14s 14,"rriicil.'eiibil ' r,-:� '•� -% +•1°° + ,u;
Total Returned Item Fees Year to Date $0.00 m
For your convenience,a summary of overdraft and miumed item fees appears on your monthly statement. Please note that the overdraft fee
- summary includes no t-sufficient funds fees,uncollected funds fees and unavailable funds fees. The summary does not reflect refunded or waived '
items credited to your account.
t
0082006673
Pa e 3 of B21�o aoumnr
- � _ � 9
METRO
BANK
1931
YFCWMC®u14vA,ram .. �2..� ?L��O/W
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#1931 20130130 $278.78
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0082008673 Page 5 of 6 92140 ROLL mm
Metro Bank
METRO
3801 Paxton Street '
B/"f,1 Y 1-888-93700 17111-1418
1-888.937-0004
mymetroba0 oom
>04973 3377276 001 092140
SUSAN A COONEY
21 RIFE DR
MECHANICSBURG PA 17050
We're here 7 days a week,24 hours a day at 1.888-937-0004. -
50 PLUS CHECKING 0082008673.
to eme Balaii"ce`"'as oi' 18�11,,}}3�, t •, .a � f . 1 < 53 fj6�1
_-Pius 1."" yyy�yDepos'it6tand Uthe,CC+re de's i. o' �, .ry,'et i & MIS $4 223
_ F• YEE�Th" }/.Il '^n�,fFn'i""6; Y< < '.Xi , ti ` '4' Z•C� enP
.aLessl�+�e. "�134�'I}`hcks n herDeblts�� �,.•n'i - , , � 0c r ��' x•mss ' ��U�40�,+
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Transactions By Date
Date- "Descri tlon .-.. .. - Debit Credit •_ _.Balance
' 24
•s;8 a, a%e`'RFt#b9"1fp�2f 3 ,It ,+ �I,,zri. f � 4,y 4583 -
5'�OD345�M Ci{ANICSBURg;PA ;r'.. fr' .• '' av:`�- 1 s,�'.
02119113 - VISA MCDONALD'S F1598 - - - - '$6.76 - $39.07
RF#007053 02/15 022520 MECHANICSBURG,PA _ !•f
CE
1559U9 E�'ANCSeBURi M�20
02119/13 VISA GIANT 6005 ,x$16.01-
RF#08055502118174502 MECHANICSBURG,PA _
! ayrolla
`N r > YUk NU }Y x J ,- •
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02/22/13 SSA TREAS 310 XXSOC SEC - - - - $898.00 $1,566.67
SUSAN A COONEY .' _ . • G� 15575! Q8Q
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02/25/13 VISA GIANT 6331 $25.39 $1,532.28 0
RF#080523 02123 123810 MECHANICSBURG PA y
ISA.'D L t� N .u. •h `'i !3 0.. ,ci_ ,.r•D"' ,R+'f.S+.
:} e . -,f "'RF4407d6n02/23°y0121.'0..8i. F.s�%tl�!Pl.1,...911R,.�PA ' - :r�.,. d
02/25113 MIDWEST LOAN SER MTG PMT j - - - - $607.79
ALICE M ESHLEMAN - (.!!-69,)
73 n VI.A"lRJ1E s elv n$�;. .Py' 4C=;• :y+�c. S r'�t' F . e �y 1:17 F� e* y H to "• '`.,' x n&62•,; r
• j,+r k . y.,t- ,,_:i•' � ! `ti, �
02/27/13 CHECK#1832 $278.78
rM'3> ; SA�SHEEFZI.Y'. D, .�'R �1 + 1,' NI � 7., s `d a ,.}f•lv. •..• y�'r :;•P:5 T m
'�•` 1Y-. Ai: "Y 11 .rtS' .t f'}4,�� ri•' `.�b2 l'', <u. wl "x
', RF#D�10 2 ID2f2''Fa 1143 ECHABI�CSB P .. ya'tr'.j19 „�€r` !.. ,a-,;I -;rr• RI^ $
03104/13 US TREASURY 312 TAX REF --- - - - _ $1,891.00 . $2,171.76
COONEY,COONEY SUSAN A - !� -
� �T r� 4 �$3�.,: .�lx^Htt � ial t. + x o- d h 41 :, k ny. C' .• 46227��
? ,r. RF,1f035083,08/01 1 fi1ECHANIGSBURG,PA ..� `t �'' !.
03/04113 ;VISA TARGET '00 ;$45.67, - -$2,116.60
RF#0811 55 03102 172720 MECHANICSBURG,PA -
fi Iidl e•. • � T6558 CA RLI$LE, "°tri:yS: a.> i y Y 00 � r r REOPEN r 078 6D
28618`8 3103x1427• ' ECHANICS�BURPYi! :..`a'''';p h ;., ,i ,T:t `*"'•!"`i�,x 1, � n ?'° • -
cc03104113 VISA SHEETZ .00 - - $19.45 - $2,057.15
RF#09926903103 133748 MECHANICSBURG,PA
18 Cycle Pagel o16 _ M140 RMOM!
Nf1TF•RFF RF\/FRCF FmF FOP IMOnRTAKM INFn0n,tATtnK1 - - 'u....L-•cn,r•
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Transactions By'Date
Date Description - Credit Balance .
03/06/13 VISA RITE AID#17783 $8.70 $1,886.45
RF#072509 03/05 143417 MECHANICSBURG,PA
9 < ul' $
03106/13 MAZDA FINCL US MAZD LN $418.02 . $2,162.07
SUSAN A.COONEY
. , .. .MERip .,b ' 7 .9 2• 72A7'
03/11/13 CHECK#1933 $250.00 $1,987.07 _
KEYx ILL#0- �. �. y ,;,-11
r « ;`ig. hw 6.�.V..• - .J982:8&
. 4 ' ipso M ' f PO G pn t ma y
03/11/13 VISA RITE AID#17783 $14.93 -
RF#041479 03108 114527 MECHANICSBURG,PA
'�
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03(11(13 VISA WEIS MARKETS#58 - $46.22 $1,881.68
- RF#04449303109 024933 MECHANICSBURG,PA .
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03/12/13 VISA RITE AID#17783 - - $39.69 - $1,837.70
i= RF#065964 03111 112817 MECHANICSBURG,PA -
�.,br 13 s1 .1;0 SASji`2.ty'._'sq>:1,,; r.3 ..Fi
'A ia4nCo4 "r
03112(13 - AT&T PAYMENT - $168.55 _ $1,437.51
SUSAN A COONEY -
&1343 2rrYl$.. s 5 � J... ?• .. 4D,
'0 ,'13,9232 Fly EC G;P.A ?56' ,v:•�, r,. _ r a. .. 1 .
03/13/13 CHECK#1934 $54.56 $1,356.04
S' fj' R E A �a': 7 s7 - �.� 1,,2.9129 i
ysan�5oo`�,- ' 1 s"rf$'s �, {.� ;TMM -ti`•r „�•' 9 �zI�
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03/15113 ERIE INS GROUP ERIEXPSPAY - $11.08 - $1,268.21
Susan A Cooney - -
3/. go Cn. : cY'� -1�220•: y8
4" may„ 13` #Q0995Y0031 5 223p49 6aEG ANIC G GiPA •r,•z t �� `.�er�'�l'+�_N_c_x`kt�hr �°_�S�u_�_i_�x',t�i 1�'_�
03116/13tARH M&T 6558 CARLISLE $40.00 81,180.13
}R-tFF.,##. O50852l6031166192531 MECHAN"ICSBUR,PA
W ISR&C R$ f5AW1a1v48M ACMIGPA7 R
03118113 INTEREST PAYMENT - $0.13 - ' - $1,171.66
Check Transactions
Number Data Amount Number Date- Amount Number Date Amount
932 1933 03111 $250.00 1234`'"fY "` -.e�.°'e{ 3%x$Qi{l'..6Y+n'.'•�tkr�da.". °
. .
Items denoted whh an'E"are eleomnic entries and will not have a check Image. Items denoted with an°'indicate Dmcessed checks out of sequence. o
n
Interest Summary
[1A�Tn 12 of Pa s i^U Statem �"Wr'� � , 2,e , 1 r ts: -�e�ce�•aga ieId Eerap�btijs; teme l PerEod(A *I r ' " w '�` = ' „M` t� 09b Pai��Y f0 Date � �' �.' , _ R, '�*?� 't'S1•::r".• - ,, •�.. �+��• . 0s2�„'#
0082008673 - , - Page 3 of 6 ezw0 aou 07/11
METRO
BANK
swx•essR¢r 1932 sxsw•eaoxEV 1933
`lf7Em
$afe ago-e
BANK IBAN® ^^-^
PO 3 4 �• 200 3R• i 32 R:0 30i 4 �' Oa20066 i�
#1932 20130227/1 $278.78 #1933 20130311 $250.00
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� �12Jj�n v944u9beo��s
R.03i30 id 6C Oa OOa6T 3/ LqJN
#1934 20130313 $54.56
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92t4a ROLL 07/11
0082008673 Page 5 of 6
Metro Bank
s.
METRO 3801 Paxton Street -
BANK
Harrisburg 7-PA�7111-1418
mynletrobank.aom
>04319 3242227 001 092140
SUSAN A COONEY
21 RIFE DR
MECHANICSBURG PA 17050
Were here 7 days a week,24 hours a day at 1-888-937.0004.
50 PLUS CHECKING 0082008673
fa(eme�I'1`�'�a a ce as'iof 3!�}811T � F""
MINI
r= K,t s�.�,,�.�r�P L,,eIyP�ss S s Fhib;�h'�.n�tL"2 4 5u�t�C��.ey.�rocT.R'k6>'eGH"�s it+1y�'8 ra�P..4 n.a�,d ilwtd-d'<+a 3Q't s°e�sre5$Y prf htt�*C8t�i�b+rietr<�<ds.i 6 yt y~' C•�aed73`''�u �, Fi 1�r'r ,�.M,
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Transactions By Date
Date... Desed lion " - Debit -r. - Credit Balance
3f;Q,3, ' B�:S�BG ZRIJSL'E,�. i%tEC ". i.•rV Fa� 0 `t� `��:;�s•.rz�`,,:v,5v�'x�;�t`wiri "' 1F1:37
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03121/13 VISA SHEETZ 00 Y $30.80 $1,100.86
_ RF#06167403120 104427 MECHANICSBURG,PA
<�sl)iF�650' ,f T'F5°? W ,, . p7��.,, .r. � rs -: ���?pE�`•�e
,w.'Av`.fi,.atla , t aRy W���.�K�';+` G PF•x SaQ -, d ^.'hbi FdY Y ryp: �
03/22/13 A ACS Payroll $700.18 ♦- $1,785.97
COONEYSUSAN
i
if'1?� C F'17€PG51T�`. - - - � ,� ,,; ,;;�� �fi9�§1"""a��t.ci•„�•$•a �
03125113 WTH 5032 SIMPSON FERRY - $40.00 $1,820.97
RF#00445403123 155140 MECHANICSBURG,PA -
- S7t ,� 1 . i ; IAN7�6350 t23'0.�•10�' ;., w�'4�` -P� �Z� $24?.'1"04 .�;•.:�,,c:tr.` �•' t..;x -
03125113 VISA KMART 4275 . $27.73 - $1,772.20 g
RF#007909 03123 123958 MECHANICSBURG,PA 8
7'v—tl -
.Ft_ 's,^�''=ft:t,:ir Ria � ,<� 1��.`�TRrN- y_-� • .%YI'.'c��.� - 'i�; {�?-,..,,. ..
03126!13 MIDWEST LOAN SER MTCPMT $907.69 _ - - - $832.81 m
ALI�C-yE M ESHLEMAN ,
��j -�?P3. n ..°''S�l�1�etE'F.`'.E�i.-.a.�•^f.,r. m.r .�i'fi'r:.:cF ' � .. ��.,.� eX � i :,ai1�'" � s y d'�#� : 9"e�dr.62r 1 8
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03/27113 CHECK#1935 $278.78 - $504.03 N
43 1( E A EN RIS >`
.i ` o,'�,,,+•wr' i ,yy g+r',r$'750:0awti"-* e j ,03� n
f ;•l 1-y , '.�,"y�vd'net ` =-�? t
uirk`r 7 9'03/28-004 M
03129113 - VISA TURKEY HILL#023 - $11.67 $542.36
RFRFF#008601 03128 064220 MECHANICSSURG,PA -
D:% 4 .A 28 '"vwc .,a . :"r �' S 189.
1.,'RF1/X581 0 880 E 1 �B 1i .
04101113 VISA WEIS MARKETS#58' $56.04 _ $457.83
RF#043440 03130 113539 MECHANICSBURG,PA
41 3 : 311Sf�E'E7200 ^;'°rsrsX gg i r `r'`,T. M* s r wfi° Zf.9
?gt 1F .•Aa1f W _ r
• 04105113 ACS Payroll - $696.02 - $1,120.99
- COONEYSUSAN
18 Cycle Page 1 of U140A aom,
METRO
BANK
Transactions By Date
Date Description _ ' Debit Credit - Balance
.3 i ppna ':'�'` 'y, 'a'•_' �1 `f.' _:Y: •�$ �b��9•..
•.� :d'�� 'mil• i
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04108/13 CUSTOMER DEPOSIT $45.00 $1,10579.19
04111113 VISA MECHANICSBURG EY - $50.00 - - $1,099.90
RF#00001204110 064259MECHANICSBUR1G,PA
' L Y• ' y ..1.
gt 3. : �ySr ) )
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04/12/13 AT&T PAYMENT - - - - - $168.55 $513.33
SUSAN A COONEY -
aw
04115113 WrH M&T 6558 CARLISLE $30.00 - $447.86
RF#94573204113 194945 MECHANICSBUR,PA -
Y" RQPA 00 F
04115113^ ERIE INS GROUP ERIEXPSPAY - $76.75 $341.34
C susan a Cooney
04116113 PP ELEC BILL - 8236.00 - $94.26
ALICE ESHLEMAN-ESTAT
- 04/17/13 -WrH M&T 6558 CARLISLE -$40.00 - $39.05
.. RF#31951604117 172330 MECHANICSBUR,PA _
04118/13 - INTEREST PAYMENT - _ - $0.11 $18.27
Check Transactions
Number Date Amount Number Date Amount Number Date Amount
Items denoted with an•E'are eactmNc entries and will not have a check imago. Items denoted with an Indicate p,00essed checks out of sequence.
Interest Summary
Og'n r s1 Rat��7 )u� k ¢'ifi � r•' ° yy ^-rp r'���` � ,�. �n 10§t °��
Fees Summary
N
ofaL.- - .� ..g•s -�_— -n ., '" 1F .��.�nYe Ala.,
Total Overdraft Fees Year to Date - - 80.00
ay • :[this ....... Wgq� • .-j _ li. -, � '"�';� --•r z�' �� a:Eroos
Total Returned Item Fees Year to Date $0.00
For your convenience,a summary of overdraft and returned item fees appears on your monthly statement. Please note that the overdraft fee
summary includes nonsuRClent funds fees,uncollected funds fees and unavailable funds fees. The summary does not reflect refunded or waived
• items cred0ed to your account.
viuo aoumn,
nna7MRn79 - - Paae 3 of 6
METRO
BANK 41,
wwxAcoaLer 1&75
MITROI�OWIRMnOID ::... ... .. •.
BANK
e AlAGmr.. .?sn7-ana� y�tee.....Q r
gO3i3 P 8 64 • 1935
#1935 20130327 $278.78
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92140 ROLL 07111
nna,nnaa�i Pane 5 of 6
METRO . 3801 Pa
3801 Paxton Street
Harrisburg PA 17111-1418
BANK mymetrobank.00m
>10977 3297968 001 092840
SUSAN A COONEY
21 RIFE DR s'
MECHANICSBURG PA 17050
r '
Wetre here 7 days a week,24 hours a day at 1-888.937-0004.
50"PLUS CHECKING 0082008673
a eme al nce s,,pp Od1f8113 -_ ,, F�c ��,xx, '' 1 7•
"�{,�.'Sx^ �p. �k� h� µa..Yr'� 2} �. S'r1 c'�ill} W1• � ,�44tiJf i3� �e1 ' + 7ear�e;;�•T1a. �'�".
n
�L`e�er , 2� hecknd Outer DebMe ' "� ��.�d5�.�"d�` ,•�$.� � , y�,�c$2�5a9^��2 '
fem nt'Bat nce s,of 05�9113 �;; ' x� �^ T' ",, i `" �` • { >� $928=83'
Transactions By Date
Date Description Debit Credit Balance
Ka
.GOON SAN 1 ,J Sf' 'n '� .: ,:lG �rh. �,•- .; _< `+ fi
0422/13 CUSTOMER DEPOSIT - $75.00 $840.54
$� . Z.Z n
`. $705_7050,412205�146fME(:k1AIGS BW9�?Ar`,`-.'z,"r,y',"r"' ,�,�,+ yt x_:` 3 -
04122/13 WTH 5032 SIMPSON FERRY $20.00 - $812.26 O1
RF#000104 0420 205225 MECHANICSBURG,PA
L 1 VI.`Ar�+,.rSHEE i 0 ,-11 MEMO • �,
,� .�s • r.0 tea'
04123/13 VISA TURKEY HILL#026 $5.92 $794.25
RF#0630030422 101641 MECHANICSBURG,PA
' _
,} a ,. - .� ° o ME
0423113 COMCAST PAYMENT _ $118.08 $579.77 LQ'
SusanA Cooney ooS
,M'L41,13 L4.ff 41108"3 ... _3�nT 4X53",N�ECNAs ICSBU+ G:P,,? 6 : ..:+v�' 'i,. .. i" ""T' 8
04124113 CHECK#1936 78.75•• $270.29 g3
a: 1 " C'fi'K - 93T.'��.. ;. . •, , Bi 0 •: x_. '..a- ;'$, :28 s
0425113 WTH M&T 6558 CARLISLE I - $20.00 $144.29 . _ w
RF#645793 0425 165301 MECHANICSBUR,PA4
A�T'1D�1F177t83,ni gs: F.`.<a - •4. '.,•. ` .,, ,a,
A1�3,�E FU,� CSBUR .7PA5C, '•`. „ .F� ;*N�Y�' .,, 1.:.+ FCt MEMO, .
04129113 WTH 5032 SIMPSON FERRY $20.00 $95.88 g
RF#0013480427 135721 MECHANICSBURG,PA
T,t. :xS'�v A,�F#.0�a0d3}4.r,�7,0.�.0•r 7:G75.4h0+23, E REP,:.. R 4,.0P6 A y 4
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04/29/13 VISA SHEETZ 00 $15.10 $65.94
RF#052723 0428 135944 MECHANICSBURG PA -
+ C Tr0' E Eo err 1"�w�""e
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04130113 - VISA PA DRIVERNEHICL $36.00 $929.94
RF#071316 0429 001508 800.9324600,PA _
5032Sih1P, FE,R�ilYf. if AI'.', ann I--- .a S2p1n0 sr+ fs{,. y ; 4£- r4- 9'�U,gi9
7' •`A + g0019tiM1;04(36 1708521 lc -:ids ukf g6 .,�� ''"`
l�v'ct�. ..r'' 'CSZ`$�:+rS`3}FSYC
18 Cycle Page 1 of 6 ez,wnou oim
METRO
BANK
Transactions By Date
Date Description Debit Credit Balance_
05/02/13 MIDWEST LOAN SER MTG PMT $901.69 $8.25
ALICE M ESHLEMAN -
-N. . ?y. . 1 r "' r ;. `. "a OG
t. •Nr .
05/03113 WTH M&T 6558 CARLISLE $30.00 $723.27
RF#898624 05103 165135 MECHANICSSUR,PA
Owl, p' yg,.:e•yt > -....-,, >..;. .,_ _ . ;(•St00 .t r
05/06/13 - VISA RITE AID STORE 3 $23.74 8774.53
_ RF#067933 05104 120414 MECHANICSBURG,PA
�3 1CFN
a RM i&t76585528wR . 401
60 ; U6 r ti 7
1-
05/07113 VISA SHEETZ 00 $39.99 - -- $70454
` RF#05888005106 080814 MECHANICSBURG,PA
$yHLrtc. r' 'i
05/09/13 WTH M&T 6558 CARLISLE $30.00 - $224.54 _
RF#059366 05109 143742 MECHANICSBUR,PA
" :. 'r°=1 -1'19:50 .r y�:• .. w,. • . � 05.
7Fi mho 3ssRFA02_._ 1,0. 0981'38¢ : C
MISS= '•. • ,- - 4
05/14/13 WTH M&T 6558 CARLISLE $20.00 $185.04
tC• RFF#865827 05114 165727 MECHANICSSUll `
• s= '4.�: .1:. ji DF',a+> '>.,- '� •��'+' -.+A St � Ta . 160.0 i
a,, AF, 93`05'o. 28"NI�D yIGS 'RG,,'PA .` .w�' `2 r-,,,'4 C r $.F^ � I.
05115 13 ERIE INS GROUP ERIEXPSPAY $76.75 $83.30
susan a Cooney
�-7i��75 al`B... ERIE.P$�A -. 544>s' ,a t _ 8 c,; "^•�n' '" n y: r 2 rw,
tN "o. o '`..i; r,�' ` o•�. a.+ ^Xfi �,,, ^,
05/16113 CHECK#1938 $60.28 $11.94
bST177i�2 >. +4S��Ep—€IT$Sy " x�� y taxi x� 0 a y.oe
05117113 ACS Payroll _-- — _ -- $716.83 $928.77
COONEYSUSAN
T•e�n ..1 11P C' n, } ' t x r a ti v y D Oa�1r928:
Check Transactions
•Number Date Amount Number Date Amount Number Date Amount -
93¢ � ]tia 1937 04124 $106.00 1838 ,;' a
Items denoted with an•E.are electronic entries and will not have a check Image. Items denoted with an'•'indicate processed checks out of sequence. B
o
0
Interest Summary yyq `s
Be InOgNnteresuR e rt •ka t' i A' ) d }, ?' r,r rs yam. w9•:• ,g
x ` aTYrA� i.
NberofDaysin thlsafiementPeod: z �2 . _ " z�: ' , � 3• - $a��' "., i
m,•, ••-•, v ts; t o� n c i'' .r- •. a f � s I '
! r @6t Eertied�tfils St emen{Perlod s �, +y ti 'a`t 'L�'It, ,t3- "'y"{' 0:06
„ ( D )2 . r� ”`
A�n�.le if Perce a,tary e@ (y aS tam kUP%68 i r�'^c'�r w `,i... s,'•jt:,;m �`• p11
s
Fees Summary
f cr gst;.;�t 'v - ;Nn r•., n ,.", •2a?� a $0 OOiy r
• otdLOV€rA. ', F,kgs;thlitkotemalRtRei. -., i.�','f';i�. . '1 t °s� •' ' a. • *`•'. ' m
Total Overdraft Fees Year to Date - $0.00 o
tTtidWjleSury.ed; ---•iFee3'.;t11isStat'e`Rle' ',PaFi3d•' ."•as+ `.'`i'1�^r'.''.':k�^' :1'z.`r..v.�i.'.kr:L• ' i`� .a�'c"'s �'2 +: 'r "."e°.: W.-M
Total Returned Item Fees Year to Date
For your convenience,a summary of overdraft and returned Item fees appears on your monthly statement. Please note that the overdraft fee'
summary Includes non-sufficient funds fees,uncollected funds fees and unavailable funds fees. The summary does not reflect refunded or waved
items credited to your account.
' ezuo aeumnt
0082008673 • Page 3 of 6
METRO
BANK
auux.mmm ,930 mu.�.coa�r - 1037
nlsam .. ..... ...... . ... ......... .... Mnm
..AV . . J S 7X7b. «.a/L�L AA+c-.�--b�j°A+✓/.n.� i 8/G,d
.Ire 11r..,,L./ ,t�t.J { ✓ � 0 _
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MU o. . . Meo�rnK _
_n4G....,- rn2_..ir 99 fAk�4 !mss-3ar) �G
,' u,' Qaaooa6 ,:0 3 130 10 4 6,: 00 2000 6 7 3. 1937
#1936 20130424 $278.78 #1937 20130424 $106.00
aus.n.coa2ar ,939
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— �1001/etJ`rL�wJ.f�..oyf.aar...a�—J SLa�.
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,:03 0 BL6,: 002008673n Me
#1938 20130516 $60.28
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Page 5 of 6 B21oaalo7n/
E T R Metro Bank
3601 Paxton Street
y BANK Harrisburg PA 17111-1418
•' 1.888.937-0004
P mymetrobank.com
>03417 3360704 001.092140
SUSAN A COONEY
21 RIFE DR ,
MECHANICSBURG PA 17050
We're here 7 days a week,24 hours a day at 1-888-937.0004.
50 PLUS CHECKING 0082008673
Statelll�e'nt k' t892883 • - '
$ j�2 600 52 '
c �' Less w, ��w:3gl Ctiecks°andLOther Debits" ,� w�ti„�,-htr' , 1 �r'��' 2' >'�„�s�'� ��•�t;, l 'c1p5f, „�8342552>
_ i ' us' <i acS'f�1,...Rri3 "8 ok }. xi0. 'a: ra"rki*k' ' i' ec' � ,,`�+•>9 ;cu. , r s.A yS, , ',•K•�r gY,rj '`�
SeMce�Ci.h�arge� 1
�aSa3
•�.•"t+. �s,�' > *`" �Intere hPa do as > '4�' vA33• `' ,F,r 'r`1+ 'c �r$0 03
+'�iyW,alk +a y�•?"3i ?G�Sk r� /Rt r�y �c%L' {�{e<r{Y'abF '•`y"V' if -•a-`.ta"t4 'i '? •al. , u'�` > l> �° sNy'6i•ix$.''$.1.
Statement Salan`eeas, fr06/1,.8I1.3,�,a �, .,�,i „ .7y,7, , ,Tf'r1`4 :. Pa- ,,_, �td •. .399,87au
Trans_actions By Date
Date Description . �;`.: Debit Credit ' Balance
05120113k p'IVISA tRITE�AID#1�83rtw y''+i*.k•7'i '�+` x",, lJ+ ,'Gt i>i,� tb9 01 S`j• *Y .�'.*� I' '-``k"py yi x�L'•``8919 82
'1,"#fi a'""'tiF#Oy.301y-6,9,405117. 073859 MECHArNIC58UWR-�G,PAiwtio->'` _L � ' i .��S�, wc. J'�j ,•„ q r`0.. `
05120113 WTH M&T 6558 CARLISLE - .$20.00 $899.82 ^
RF#98424405118 185809 MECHANICSBUR,PA - 3
5120! 3,'�a�°iVISA MCDONAOO.S Fi598�•,t_ r��yy��rjtir K $422., .y.:,,` SP
� � °� ,.s�aFt�n4FansaTn5118r234851{+MECHANICSBUwRGtP°AY �,.1",�fia I �g.F.h�` r s^`' cr x � �` _ � .
05/20/13 PP ELEC BILL ,, $457 00• c , •. $438.60 f -
°�t" ALICE ESHLEMAN-ESTAT' ,
• +7 0 . b SUSAN A C OBEY r �'rnti>^s'ri �t;c + r i+. F l,i�u � �'
05/21/13 CUSTOMER DEPOSIT $900.00 $1.170.22
05 113 S °W�yT�H503281MPSON ERRY ,t�.�, +•. �x-�,1 $2000„.,. _ .1 „ 'b'1, �",.� 1• 811502
IiiRF#00638105 12f1722'023MECHANIC$BURG PA'7T3` 4 . ,�'$' t'� r., „SG'� rrkif' t"yi: }t'
05/22/13 VISA GIANT 6331 $3144 $711878
RF#02871705121 173945 MECHANICSBURG PA -
12314' ISAMCD'O0J'AgD+S xrfW1�° M��' 1f11423,�1,v, o
� r k ..�3t�F#a02,43�44 5/22>0547,�14fi7ECWANCSBURG PAq�', 1
D I
05123/13 MIDWEST LOAN SER.MTG PMT ,w 8901 69 9i I s $21234
- ...... .. ! •. .I ..
ALICE M ESHLEMAN� '� - a
X�n0r 1k ^§'gsa7t'A`G E'N 1' 11 .c ;
2313. COMA PAYM UP one a pr ti'.`,R , •v�. iti.�.� $70 4 1, n
,• s. r, r".,,r e $
05128113 VISA RITE AID#17783 - $12.82 $89.59
RF#00964405124 102058 MECHANICSBURG PA
5128113 VYTH.50 2 SIMPSON FE• RR�- +' ,r, $ Fg0
f��'7,.°•{i �?�- vwR..�#$0 0�. y,• -J,r i. c ,g ;. ` 3•F`'� ��t;XF>" M: N n:t
73U MECHANIC$BURG PAR
05/29113 VISA SHEE 00
'N
- - $20.00 $29.59
RF#001781 05128 141805 MECHANICSBURG,PA
523�1,; x WTH£M87x6558 CARpISLE?'r' ' r'- 5u2` 1•,�te � 'v�-r2� 20s�•{��``�ry ,,�'s" pytw'�" 1 $959r
d T.p 172426!MECHANICSBURIPA 'rkrYr .9 x4 rP ,yf„
05131113 ACS Payroll ��• - $800.70 $810.29
COONEYSUSAN
6$l3f113; MArZDA FINCI°• ”`11S„MAZD LN7° ,°: 'y'"''1" '"'8418 02
g� r�S�° y5?,riSUSAN�A�COONEY �.iis�'`�'�'' x�£l'I•:u�: t �1 1�'::a�k •"�i�'e,.���` ����i+rtii"� ;.,•.y»L��,i°C-"i�r
18 Cycle - Page 1 of.6 az„p ee�c orin
NOTE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION- Member,FDIC' .
ETRO
BANK
Transactions By Date
Date Description - Debit Credit Balance
06103113 CUSTOMER DEPOSIT $75.00 - $467.27 '
X8+/03'1 i //1�± 54561 0 1 190 ECHCSBURG,PA� 1 y'Lt� x� � .<� r" .yd4629.
06/03113 VISA DOLLAR-GENERAL# $7.04 - $439.17
RF#02092906101 035511 MECHANICSBURG,PA °
6!031 3 a•nVl�,SHEETZ r_r Fk" c.,d u�?'',�•_ :S21T'0'0` -t A fl 1 .: OEM] i ,Z. C 1�
� RFF#031261!'06102f0407t52i1iAECHANICSBI RG;PP;; C >y ., +rvt w.,
06/03113 WTH M&T 6558 CARLISLE $20.00 - $398.17 "
• - RF#07391706/03 070107
06,113 3- " MEC�HANICSBU.R,PA
'HEG -
i
06/04/13 VISA ARBY'S 7889 00 - - $3.90 . $115.49
RF#00517606102 045600 UPPER ALLEN,PA
U610513sL" �HsI 655§"CA'CTL SLE�Sy I�"t �k m ^} ,rtx., 82U:i10 s9F.ry S w i., ,^OF
��,aa `S'•-t bk RFIt78919606/A5�, 165048�MECHANICSHUR;PA'i tf �i' '`
06107113 . VISA RITE AID#17783 ' $3.62 - $91.87 .
` ,R.F#„0r7•i70•>c25.a0.s61t;06. 223117 L•M,aE.,C.�H.�An.N.,aIC..S:.B.,Uf"R wG s`mPA
VS16110113 1 Mr -
rt§y RFg9487U c a ;1'v Y�$8707,r
06/10113 VISA OAKGROVE FARMS $11.99 - - _ $75.08
RF#020032 06108 215015 MECHANICSBURG PA -
D61101�--ItWP #101642!0'6M0 72307 M_ ECHPNICSBU SPA y. ' $ ^x`" ` 'hi } iLT�S �i l a�<•• $45108
{x�.r `.I-•!k' t r. m p "a"" xr ' `f
}k ." ...1..... -s'.ssL-a.czlKIGCF:�� a.G-.°II�Y�.�]tUr
06111/13 VISA SHEETZ 00 - - $30.00 - $15.08 .
RF#006283 06110 012405 MECHANICSBURG PA -
6)1211'34'•s-"�1IISA}.RITE'.-._%UDy°1,71.83 °R' ' "y,f?+� a `tLt1r 1 .,i $706e2 �w� �w i , �n''' '' '!r` r•.=°`,yyr$�'d6
4 ,W 1 IRS 1''1626 06111 64237 MECHAIS GSBURG PA ^" b �" , e '��rz'�x`�J t -afEr`p "'`y '•
:.h x,.�'_r;16 R. >
06114113 - ACS Payroll ' .8749.82 8754.28
COONEYSUSAN '
4 � 1YTH�jL18: a6558 aARLISLE „y, q �.+� $36T00. ft E�{' e2 '* c„`» 744.28r
, 'J44='�ra�.l :Rl=#7_3'5245'06114�1652491AilECHANICSBUR PA+�, ��-��- '�c ' L��..� <�i • t� '•]3"�� •r�4 ,
'N..,,...,. adLL[:.�i'uCY)i��t1'�Y�>veGu++�•. � -o ,° � Aay. C. �jy_ ���s.a:}- ,L.•''i
06114113 MAZDA FINCL US MAZD LN $418.02 $306.26
SUSAN A.COONEY -
-6 47 78 x CUST,OMERDEP,OSL -. z�3 `�'1�`' yt,. .' r. ;s is $75`0 ir"•ri'n,.'a"` $381'-26;_
06117/13 ERIE INS GROUP ERIEXPSPAY $76.75 - - - $304.51
susan a cooney
W4.71,13 U 't, i�f�,�� $293x43
hI 'o�t C"� '�1 "'1"i
06/17/13 AT&T - PAYMENT - $175.38 $118.05
SUSAN ACOONEY `
a-6118I13fn - 15` 'ATD'S�1'ORE 3'T ' *gp,'rj¢�"" yt�'$1427rt{o-, p r�'9+t,°, ,��,.1'` ^. -� a� 4 i .s$103 8 0 .
. iuTn�- f d° ?!' }�,-fY •�! dr4 f: r -'f'['i
N'tr'1..u.��•'`: fsaR3�#Ot7y7�7.9601.17�20,.3632.MECHANIGSBURG,PA A Z ''�ja+ - E ' i ',+C a• t:i° k.zF�^ i`l;' ;,
06/18113 - INTEREST PAYMENT - - $0.03 $103.81 S
Check Transactions a�
Number Date Amount Date Amount O
;:C "@R fry -a -- - ] r:,$'." ix b �- rC.r, pi-_L• p .
0
m
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Interest Summary
f'.Be
In
Intere'�' sit Rate�r�� r t \Ems*' �`�w �' s +- �-•� in T ' �. 0"15%.
�9 �. +,`i, !+n do irk rA' '°• �ali yJ '�}s{ 4cI'F wv '1� a ° �-@ �{ z30
�Numtier of Da sLnihts Statement Penod,�t .r r�SW-'3 3 s t >1 1�
lnterestEarned`thisStatementtPenods �� yI"�1j� •-'�`�.,°���'•x'531;�'�:'+�''k'"yr�r80{0� '
we y s r 1,5 a
Annuperc„.,a, .ged Eam-ed,Ithis�S�atement'Penod(AP�Y� , * ` ,' tC„as �� ' jfrra
Intere st Pald Yearto Dated z 'a r. ,z^? ,' i ;,„( L'•:4 ,•-� R C. '$ +�„ ,,,
Y2N°ROLL TnI
0082008673 - - - - Page 3 of 6
METRO
BANK
�v
GU9 ACOGNU 1939
'11118 P1 Y�NO
MlliW11C5M14MIlM1 '
^°91�(r�� lbf iaarx7�u
fl1ETRO
BANK
p,ES4nvn 31177-0 OJ-1�
l:03 0 8460 0820088730• 9 9
111939 20130603 $278.78
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0082008673 Page 5 of 6
Metro Bank
P
METRO 3801
3801 Paxton Street
Harrisburg PA 17111.1418
1-888-937-0004
BANK mymetrobank.com
>02406 3425475 0111 092140
SUSAN A GOONEY
21 RIFE DR
MECHANICSBURG PA 17050
We're here 7 days a week,24 hours a'day at 1-888937.0004.
C=
Me!-- 50 PLUS CHECKING 0082008673
,1` fife Lt/ , '(6. '! .1 n
, 7 1
Transactions By Date
Date Description,, "" Deblf Credit Balance
06/19/13 CUSTOMER DEPOSIT 200.00 $799.81 ,
5 �5�8r' �94E' r'
06121!13 PP- :ELEC,BILL $17500 l -- i`,$594.81
tit LICE ESHLEM[�A;.N�ES.^{TA? > k r
_ "�1' Y({y}[� ��� .t'111�@K 43Y(jli'4!Y+NT'IK6M•�", n�f�Tj�YL "'i ,11I�j�jYL,I �. 1 Dilf M
06124/13 VISA RITE
.AID#17783 - - - $5.99 $6127
RF#095251 06/21 123143 MECHANICSBURG,PA
w
06/24113 VISA-TACO BELL �$3.18 - $28.10 �
RF#000106 06122 093720 MECHAANICSBURG,PA• - _ S
HIM 9
06126113 W RI MST 6558 CARLISLE - $20.00 - $2.81 0
RF#588300 06126 170807 MECHANICSBUR,PA ^�
'I le 1 r as e s S, d ad r I� ti
07101113 VISA RITE AID#17783 -$21.66 $713.09 m
RF#0'5�9C24906128 120449 MECHANICSSURG,PA
014`1 @ w+ v 4 !tj t Val ♦n .Ng �R'RII I
07!01!13 rRBUCKS#0896 _ vti, Il 9 N
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RF#079376 06129 200728 Camp HIII,PA '
01 3,rp^;-, d;I-A�, I€ NOR P . i i'r:1
1$ "� FIF�Ri 6.. . n^�
07101113 VISA ARBY'S#6793 00 S �. $549 $643.11
RF#01057906129 023401 MECHAN'I;dCSBURG,PA- {�''
1j
ILL
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07101113 CHECK# $246.25
18 Cycle Page 1 of 6 az+aa rtams
elnre.ecC aCVCOCC elriC"ena lnranoreeur le,enonnerinx! Memher FDIC
METRO
BANK
Transactions By Date
Date Descri tion Debit Credit
Balance
IM 1
G Q,?7 ;dj A a
07/03/13 VISA SHEETZ 00 $6.79 $224.38
RF#06997907102 125346MECHANICSBURG,PA - -
���a
07/05/13 CHECK#1941 $107.00 $172.38
D:' ..etc E ' ' .r..'r w, 6?6r
07/08/13 VISA WART 4275 $31.26 I $132.39
RF#00848707 106103740 MECHANICSBURG,PA '
Ell _ 0 FT ,GHQ s 8• t' 'aaY
SEEN
' 07110.113 CHECK#1942.� $29.94 . - . ' $75:21
07112113 ACS Payroll $717.25 -. $762.46
GOONEY SUSAN
Mx7 R111
la "7 •"' �� e 7 T2a
07115113 CUSTOMER DEPOSIT $175.00 $928.29
FARi;' ;..•'r�"ro== 1 ,'^ �`' ,4�'P. ,,y�T``ryy'+'�i`a ' ti •. - " :' "• •' ,*'1 ` -i.
07115113 VISA WENDYS1130 $6.97 $869.68
RF#017562 07113 170359 MECHANICSBURG,PA `
aM1
_ .sti' l+'.;.+6 �'�? :m ..� '.�• `. cN S .'d';:.: ^ Ya', x'� im '-x3.x
'. ` 11.07H5113 ' " 'ERIE INS GROUP ERIEXPSPAY - $11.08 - $781.85
Susan A Cooney -
07116/13 ATT $525.01
<SUSANACOONEYt.'"
{ a1$ ,3 0 z•XX { �3 � .,.51li� itf "� <2' c F>
07/17/13 VISA SHEETZ 00 � $29.99 � � $1,404.02
RFy#�010048 07/16 174853 MECHANICSBURG,PA
1 •11a:hr 4i c .-..".�
Xa$F" " ¢ ,��.'.. §t 61 v�H.•m""�#v Z+Re"i ktt,a r rY " 'c - p- • N
00
� " fi.1 A R 0N1 y 31 a
07/18/13 .WTH M&T 6558 CARLISLE 8966;00 a
RF#697863 07118 165030 MECHANICSBUR PA Q
07118113 INTEREST PAYMENT - $0.04 ~. $26.42 d
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Check Transactions m
Number Date Amount Number Date Amount Number Date Amount $
LLW ' 7 1p;. `y'8 °", 1941 07/05 $107.00 „� ;d'
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�e fti'ning Mq st;Ra , ire','},,: tom, �, •ktirw, r F� �Vy� '.'�x 1�15°(c
- �L4e.'' � IMW r s" �t , b t .•s+ 4 a 9 n1IRW I :�ys .
�iMl�efg6f D3 sin'`YhlstS t�lettfPef qd,' " H 4n � 2;jc 1 -ef �di"r9Ste0t4n-Ai , rood(APZ =
821ae RIXL O)nl
0082008673 Page 3 of 6 .
METRO
BANK
1940 '/ - 1941
81$»< �'OV,Srlrbi,;o.
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METRO �~ METRO
BANK .�:� SANK
,.35/19_129Jr Fs/ilrnm.. e.._ .EJI,M,.mn .Y''K1';zV7
r0 110 aL6-: 0920 a6 00a • A91, CI
#1940 20130701 $278.78 #1941 20130705 $107.00
eT,dm4Ka� � 1902
METRO
o BANK
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#1942 20130710 $29.94
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0082008673 Page 5 of 6
��® M8 Bank
3801 1 Paxton Street
Harrisburg PA 17111-1418
BANK 1-888-9
'mymetrobank.cbank.o
om "
>09685 3487234 001 092140
SUSAN A COONEY
21 RIFE OR
MECHANICSBURG PA 17050
We're here 7 days a week,24 hours a day at 1-888.937-0004. - -
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Transactions By Date
,Date Description - :' . . Debit Credit 'Balance
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Transactions By Date
Date _ Description - - Debit Credit Balance'
,y ,.• �sC•0 EY.,�U�A[J y'. ` ..4; a. •... .� . w�: , - L..' ..
06!09!13 MAZDA FINCL US MAZD LN� _ - $418.02 $5fi6.57 `
SUSAN A.COONEY _
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08/12/13 VISA RITE AID#17783 $3.31 _ - $638.26
RF#08796008109 000148 MECHANICSBURG,PA _ -
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08112113 Writ 742 WERTZVILLE ROAD $20.00 - - $604.29
RF#001052 08112 165053 ENOLA,PA
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08113113 _ VISA SHEETZ 00 - $31.47 _ $294.04
RF#07853608112 201949 MECHANICSBURG,PA
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08/14/13 ATT Payment $150.30 - - - - E732.75
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08/15113 ERIE INS GROUP ERIEXPSPAY - $11.12 - - - $39.76
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Check Transactions
Number Date •Amount Number Date Amount Number Dale Amount
Items denoted wish en'E'ere electronic entries and will Trot have a check Image. Items denoted with an'-'indicate processed checks out cf sequence.
Interest Summary '
•Brgintliil esH�a"e, Y, ,•,r r d r ^•� svv" , '11.
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Fees Summary
c.-IOveriyaft ,ees.(hisuS�atemejiyPe—irb q ',. ;gt; ,r �;•�;." �,+F ,,,.� � ..,,,c,,r'�yZ',�.�"� RUMOR-
Total Overdraft Fees Year to Date - $0.00
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Total Returned Item Fees Year to Date _ $0.00 s,
For your convenience,a summary of overdraft and returned Rem fees appears on your monthly statement. Please note that the overdraft fee
summary includes non-sufficient funds fees,uncollected funds fees and unavailable funds fees. The summary does not reflect refunded or waived
Items credited to your account.
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0082008673 Page 3 of 6 °31oawLmm
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>02790 3553101 001 092140
SUSAN A COONEY
21 RIFE DR ,
MECHANICSBURG PA 17050
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50 PLUS CHECKING 0082008673
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Transactions By Date
-Date Description Debit - Credit Balance
' 819.13�,'�`1°Y.ISi4?rJAGf(mWILLf�S�7lgtt�,33�n$'r4'.,.sa'r7,,,',�ti�w;�ax`���r `.::.�:._���+�54�-:�`a3k.i'`y`� :' -""a�a'�',{t`,'y7$/5823:�';�. yt,§y•� ..✓���9,��a' ,
08121113 SSA TREAS 310 XXSOC SEC - - $909.00 $1,002.13
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08/21113 VISA RITE AID STORE 3. $12.32 -
RF#064677 08120 205703 MECHANIC SBURG PA
G L A�.NISER�M7,G�,N, r ,t $ v 4 r
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08/23/13 ACS Payroll _ - $719.85 $734.73
COONEY SUSAN - -
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08/26113 VISA ARBY'S#6793 00 0.93 - - $801.80
RF#059339 08122 170323 MECHANICSBURG PA
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06126113 VISA K MAR T 4275 .x•.�..�r,,.a..�<. ..., .. $&53 $774.26 s
RF#003846 08123 150302 MECHANICSBURG PA -
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08126113 UNITEDWTR UNITED WTR '$86.93 $681.54
ALICE ESHLEMAN - m
812- I - - �SHEETi '00 {•� `7S y`: r�, !' $'S2r84gy' i - $648:70x.
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081281 13 PP ELEC BILL $2. 28.R0___-' $420.70
^^�'� ALICE ESHLEMAN=EST.
8/ /18 r OM CAS, ,..�. �A F3N`T s 5 ° '�o-`; .`, 723.57 K 3�•n"ri`` �'`F� y°`$29Y''13?R
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08129113 WITH MB.T 6558 CARLISLE $30.00 $267.13
• RF#20389608129 165110 MECHANICSBUR,PA
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005349F06/29�?03,55"MEPtH; .1 SB,URG'A,FA`'p"`,'`$
09/03/13 VISA RITE AID STORE 3 - - $5.75 - $243.70
RF#09413508130 173726MECHANICSBURG,PA
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Transactions By Date
Date Descri tion - Debit Credit Balance ,
0 :13"Y iYIS A""S•kIEET21`''ysOp.'v�,,.*`vd`^S+s"" r '1 4a. , �4.051°..k3' x, x M ^ ay Sn ' -;•!78232:66::
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09103113 VISA RITE AID STORE 3 - $9.01 $223.64
RF#098748 09102 044947 MECHANICSSURG,PA -
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09104/13 VISA SHEETZ 00 $26.03 $184.27
RF#04843609103 222826 MECHANICSBURG,PA ,
93 V1TH5M 855AQL4 L£ saxRKt 4 t1 ; 82000 ro� 'n+ fb i�� +A$16427 _
3613909f04,'765EGWANICSBUR,P_,Ai
.09106113 ACS Payroll $721.09 $885.36
COONEYSUSAN -
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09109113 VISA GIANT 6005 $36.05 . $431,29
RF#010546 09106 215446 MECHANICSBURG PA -
10+;13,� x�H 9368''.89107�`"15 _9 8e' ECHANIC`SB'URfiESA;Y?t k 20.00 �,; ,f'•1�r �, r fig, $411'29, '. .
T'Z"'si''I� ti�f° �”
09110113 CUSTOMER EPOSIT~ 1 $14000 �s $651.29
1 7 f �owcr. - 278' 8 ' .a . { § . 2323
09/12/13 VISA SHEETZ 00 $32.72 $239.79
RF#067506 09111 125220 MECHANICSBURG,PA - ^
C 9!12713 VISA R .•; ,, ,�' ' $2931J!+
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09112/13 VYTH MBT 6558 CARLISLE $20.00 - $193.17
RF#019188 09112 165736 MECHANICSBUR,PA
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_ 09116113 VISA WEIS MARKETS#68 $14.06 $175.20
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LiEROAW x + '.k 20:00 , J q'e „ � K* $1Q 20.2
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09/16/13 ERIE INS GROUP ERIEXPSPAY - - - - $81.83 - - - $13.31 #
susan a cooney
9 6 13> r7 R IN�G' Dy P- •E,IXP+�SP,r�1�'. t ,u - �N+4a ' ?�71NT �a08,i0yrj�srcf $6229�J
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09117113 VISA ARBY'S#6793 00 .$7.73 -_ $54.56
RF#048739 09115 131156 MECHANICSBURG PA - -
01181:1.3 s- 'A 310x`` % OCS'� ,� r °,. I,n PRIME> a`3s""gb§00
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09118113 INTEREST PAYMENT - - $0.05 $963.61
Check Transactions
Number Date Amount Number Date Amount Number - Date Amount
0,94 F'.-s1.c:; ,'i091'1$,}y�� 278b7,6 w? `: 'i{_.'ti+. 'Rf' rw2t Tgy,,•i 5x^A�3"+1.
Items denoted with an*E"are electronic entries and Wit not have a check image. Items denoted adth an""indicate processed checks out of sequence.
0
Interest Summary
- o
.Begin"niog nteres'ttR"a�'zu xf,lil « �k : �;: F,"' a. i? ,% +i i,
v re . s ktiN r... �, .. "Or. a7i"RFb'� r T} dir rr s
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yQnn al,�.PercentageYield�amed tlSis�$tat�. r„ 76'06•
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'0082008673 Page 3 of 6
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0082008673 Page 5 of 6
M FTR_ Metro Bank
3801 Paxton Street
Harrisburg PA 17111-1418
BANK mymetrobank.com
>05064 3622518 001 092140
SUSAN A COONEY
21 RIFE DR
MECHANICSBURG PA 17050
.We're here 7 days a-week,24 hours a day at 1.888-937-0004.
50 PLUS CHECKING 0082008673
y a•�'f+PJUS"i' ��'+Deposf re'd Otb�er Cred� tRf� �� `' xy�Yir�+'!K' -'p+,S^�u R F'-k�`S i xKE��,� � 'a `�T }�
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Transactions By Date
bate Description ,Debit Credit Balance
9N9�A,3t; S VIS6 VWFl$EDO'PIZZArIT r'evfy}a rvn wZ"E�; 7'an w 7ys 6T^'P ^ "t:' fI q' i v 5" y$85694;
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09/19/13 MIDWEST LOAN SER MTG PMT $939.62 - - $17.32
ALICE M ESHLEMAN
•. 89120T13�' CC•S�'�".+��. �, Gyro I� �4 , ,s ' , ny ' 'St�c i ' �•�S7 7 5���''T � v m
09 123113 CUSTOMER DEPOSIT $55.00 $789.85
;? , y„ 4$76 8?..I, '
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09123113 VISA RITE AID 83 � 1 _ ^`- $18.17 ~$743.50 `
RF#007337 09120 001752 MECHANICSBURG,PA
736 8W
09/23113 VISA SHEETZ 00 $35.52 r r $701.31 ^°o
RF#014206 09122 174254 MECHANICSBURG,PA - °o
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09124/13 VISA ARBY'S#6793 00 $6.87 $459.57 0,
RF#051649 09122 113103 MECHANICSBURG,PA
1C0t,,i 9K'14 n' r'+4}�S`. P# RIVER.aV a. a''
277721028 0r 09t 2a wt6r
09/241/3 PP ELEC BILL $204.00h $22607 e
ALICE ESHLEMAN-ESTAT - ^
9 51. ISAYkbA1RYQ`I�EEN#1161 ia �yt�yj x '4'23
ht,, t „SQ435;09I24 ,O.r17�e1:y7,M ECHANICSBUR_G PA, ,a�,y,a'ti M'"',trr -
09127/13 COMCAST PAYMENT - • $117.99 - $103.85
SusanA.cooney '
9T30 r13� VISA TRITE AA16#17783:¢_. , „� �t f i�i"'�.�5 , ''$16 65.. , s,y, ,fin ,t w 187,20
p ` ". .J`"aRF#,UY4470,9 a,,.091,2.75130;MyANiCSBU R _ A yw;l::� + rrI':r- 1` rT}'o7"r`i� ..t..r.�i .
09130113 VISA MCDONALD'S F1598 y. .'ts'c°'•• Yc.,...itrt.+G..'zm....r c• ^ .: 1' $76.41
RF#063962 09127 151348 MECHANICSBURG,PA
b9/3b113. 4"�r'�IIS'A,GI> T,B005''rs`" '' i
x% f2F�11039'66809128y0030,ti1 MECWANICSBURGJFAr.', rae•%irtt_, 'ti, ,¢ '`e ' ; :`,r '.; MV , '1,,t'..�AS,K�',1 .
18 Cycle Page 1 of oxr�o aou mm
NOTE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION - Member FDIC
METRO
BANK
Transactions By Date
Date Description - Debit 'Credit Balance
'09130113"`- WTH'•M&T-6558'CARLISLE t - $30.00 $30.43 '
• RF#134436 09130 165150 MECHANICSBUR,PA �
$718.61 $724.05
CpONEYSUSAN
� fla,13��iiaxbAi�CL CSC r�3'. r ° r$ .412 ' ria ,. $34 03
„„x "'!p'
• {s#�``ai� a�t-� Ual4NryA'�'COOtSEYy�``�!i�'"�.z ''. . . .t�..e -�^i,. ° v�� tws` ,5•,
10/07/13 CUSTOMER DEPOSIT $55.00 $36103 11.OR157.- 1§YA Ij21"fiE r D L� F�E3 S t' i U ra?r° tiE+ t s l R4 }qM`� h' r C RI
4 '
_ #bs26i21jL "a uRCfl�yA.;7<
10107113 VISA ARS"#6793 00 $9.20 - - $340.68
RF#02700910105 120153 MECHANICSBURG PA
C j O.`dIkO,vj3.,. URG , , . .1 r4 ME ` 8H"
l 1'
10108113 VISA RITE AID#17783 ,$10.02
RF#03996410107 045351 MECHANICSBURG PA
1 $ 2 y , •' any '2�4$. -
{('.�Vyr
�. ,W • "`. LT3 .ru.1Sa:, .aa�� � +^ m3."ZL�'SFia�la -4 L �.'13w �+v•. � .11°' dm.'L�t'�,
10!15113 CUSTOMER DEPOSIT $fi0 44 $344 87
.i= 07.�1'S113 t�3Vt�ll�°�rI'tyNT 6Ij,�5 rm � tt;t� ,c..,rct^ � 'ter .£ '• a� y.ti � °3� ';�" w�A 1$338:20;,` ,
��'�.i�`rs^:+kl.{t�RK11068"0�6y1.0�F� t1 14,�O,.y MECHAN�•-SBUR�6;P�A?�3?%�4��,` ',r�'• r:`*.� �h^A+� "r+.�nx��'' '
10!15113 VISA GIANT 6005 $22.89- $315.35
RF#06806810112 115450 MECHANICSSURG,PA"•
Oji5/f3�;.r'�VISA�t°uOPIT�ET2TA' t'riz nx'"'�"'Yu" � `? �1�Y, '.:;, S'1�$�} '"_ .°•'''{,:�,ry' ,,,,� -.'�'. . y,�$302 b .
wz" i^-`%S� "5")2RFn247929Ur111 `2207.2•CAMPHI p'fP'A {Rl z +t sk' 19 v` " 3=.'
7
10!15113 ERIEtI$u�GROUP ERIEItPSPAY. $81.83 - 522200.27
susan a money $'�3
- 1MRM 0
Q115M3' RI£Tt�•S�GROti xrji€Jt`PS - *}. •*.v� -fl8 H R „ r �. l..-,
;t�v.'WiY
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10116113 SSA"TREAS 310 �XXSOC SEC ¢ $909.00 $1,118.19
SUSAN A GOONEY -
01113 TxT. ittx .WT§�,n t rt3� ,.� d'YS-i3 1 4 s", r k. . - 4G�
t } SU$AONEYi �a} np Re as rf4�is� us " nM
10117/13 MIDWEST LOAN SER MTG PMT $93962 $0.44
ALICE M ESHGEMAN
OJT:
_���r'"s�,'��' :?� t�. �'d�'f•� p��`;v� N"`,,t Ltt�c, �s �''�.v� .
. 10/16/13 INTERE ST PAYMENT y - $0.04 $718.70 S
interest Summary €
Begins InteresNRate �` r"'+`b",`aT' rt "} as z ,. =�":'i^ ?'_ a r' .,;,} a'" r °°
�v r a.s t .m"I'n, 'cb x v5 r ,} fE t'�m^"' 1 i
NurPitie7ofAaysYl�}tKi'statemnf Pod6�, ,t�'^ .. ' �c st' r M r' '
v.v x Mn{ rsv z " .j1 t �4 _ d v x".s �i f d 3t N t'4{�R is {,� K _{ y.A+ z^• 2
nter8fit•E rnedL#hIS Ia,W 31-a nt•o,pus'
Annual Perceetagef�lSald:E$7nod this St't8"me`ntlPe it (APYj3 31�mg
�Int�eies~�;��d Yea(jta�Date.�� yrii �;;,5e�
Fees Summary
�°'-Tota1;0"e?draftF.ed6 this_�Stitu'mentiP,ef10i1„}�°,�Y.,�;1G',i ,q°�" ';T'�z't�,,+ g,;�.;r� '+,;,�„�!a y'et",+`•'""� •s?i,ls"��±''C�t�3i"�;}�$t •T.stt ""aca�'-?�a$O�OO,iI � .
Total Overdraft Fees Year to Date — - - - $0.00 c
got{Total Rbfurneddte nfees this;Sttitefgerit,,",.idast`; -'}y, ,�+ti 7'*'n. • '•. a`.Y? "e" izr"�''z4' 3mydski 4!, .
Total Returned item Fees Year to Date
For your convenience,a summary of overdraft and returned item fees appears on your monthly statement. Please note that the overdraft fee
summary includes non-suf0clent funds fees,uncollected funds fees and unavailable funds fees. The summary does not reflect refunded a valved '
• items credited to your account. -
0082008673 Page 3of4 oziwRat.ornr
METRO
3801
arrisburg PA 171111-1418
BANK mymetrobank.com
>048533693985 001 092140
SUSAN A COONEY
21 RIFE DR
MECHANICSBURG PA 17050
Ware here 7,days a week,24 hours a day at 1-888-937-0004:
c 50 PLUS CHECKING 0082008873.
- LIS t+Halance as of�10720113�, ��e , k, $71870-,
p k -
Ius ^z,. VDeposts apdiOther Creiidsr.�r�rg ,grs�r-r M ss ,."'svi+' `ss_{us+r nt Baklnee,- f.11/�8%3 1" . �}1:,a;5•.�;" m# ap ,�„ �"pc +.-i'.. '�' :t... < :� F}t}t' '�" , r$S103i 0'n
Transactions By Date
Date Description Debit Credit Balance
x..s.•..,,. - :' : r a, 786x7.0'.
4' �: �rL7`i;°fgrSP+:'''�' •' ..": -
10121113 VISA GIANT 6005 - 858.16 $730.54
RF#07015910118 041038 MECHANICSBURG,PA
0 111;8 VIA A>r7ARGET 00 r!'K- `"' :, $1 92'
r t a .a^t:•','f� tt105�78ZUH8�01'505U' ECNrP,1 N•I °
CSBRGP � 4 vA
au c K r
10121113 : VISA SHEETZ 00 -$33.11 $685.51
RF 909288810120 041404-MECHANICSBURG,PA
2Q1,1� .ui;GF1,f3.K' ',•.: . r ' i - - 2.857-, •-.1 3; ..: ..fxv . ..�>73� ,
10121/13 CHECK#1948 .. $85.00 $321.73
Of y13 H 8T 655��Ci4tt�L`I LE LLR[s ++ r
�y Na7 t s�t'°e[ZF#071624A10�22tYa853)!3n4•-.MEk C HAf�Ii�yeS5I..(�U'a. •4.' - $ eYp ` .MINE', 30 7re3
T� r :P r 9'i
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10122/13 CHECK#1949 $9640 _ $205.3i
10123, 743rM6C ICSB RGr A , a n±w i `z
10124H3 WTH MB.T 6558 CARLISLE - $20.00 $169.03 c
RF#385819 10124 165302 MECHANICSBUR PA - o
. /2 H3a -Y V SA SHEETZ .A;
.q h° roc: K r'x 3 Cz;
v j �., '"^RF#03 037'1 /2417?S1r, ECk,IANICSBUR6
90/28/13 VISA SHEETZ 00 - $29.99 - - - $131.20 m
. . RF#05492910127 221755 MECHANICSG Ps3 �_
b a o GEWBII L �t� r + 1 OOw a
P rj' x`T� fk •.+F�4 v 4 ,. m r• �k y3
, ^�i l . T'�iI;ICE>.ESF1l�EM�A�N ESTAT.ErxF��5,4.�i i+„wr�,'(_t�fi,��"' ai6 ;�'i�SKS SD'S.'�wi - .•,. °ate. � r `�:a•r �
10129113 VISA RITE AID#17783 $13.77 $17.43
RF#06481010128 234920 MECHANICSBURG,PA
1"x!1��tg �M&�.� 558 ARLIS E�,��' „-nil"k �; � ',r,� '{ x810:00 �'�n .r` G. �� �pt��e }K�.�L•i.�� �, L'r 743;. .
253'338y1013j `7:7U42P1r ."r.NICSBUR,PAT `'-
11/01113 ACSa Payroll I $717.71 $725.14
COONEY SUSAN
,gVISAT-SHEETZ7 00,3,i�.,
P 3 i -',�u�,,,, RF#058335a1'0/3s1 025257#MECHA NIC S
11101113 'MAZDA FINCL US MALD LN $418.02 $301.39 r
SUSAN A.COONEY - -
�i-.104/13�...;N.',�OVERrGNTRWD�X3936¢3„'_'�"''-'�,•r-,°',''•u��i..`�,"'��-'•'�:,','�rc-5h... ^'p820:a •r.;#; _;..,,;,�w.u., T � 4s,:. 281i39�.
18 Cycle Pagel of gun aou mnr
•,nrc .cvc nc..cnor_ n,,.c rnn,. r...m ucnbun+,nn, nn,,..,r...,cn,n ', .
METRO
BANK
Transactions By Date
- Date Description " Debit Credit Balance
11/04113 VISA GIANT 6331 - $63.90 $217A9
RF#01343211101 202106 MECHANICSBURG,PA -
�04 ' Fs F,• 207:82
, -y, .',F'[.xR'r-F_04Q0�2j11701. 17x853 �.0 A GSBURG,1>„A•' �" �'r �• +., r-M + N
M k M yes"•, '.a1:., ' x� �
11104113 VISA SHEETZ 00 - $26.34 - $181.48
RF#074020 11103 063424 MECHANICSBURG,PA
,C • A •.y ABIsEr,
C M
EY a w: r.....
11105113 VISA SHEETZ 00 $5.36 ' - $58.13
RF#076241 11104 135335 MECHANICSBURG,PA '•_
�...,.,239: �$ .32
1 ,>
5;'I 105k' 53•ME•HAiJIGSBURG?A 5'' •?y"z, r =` rcrr` '�" y 1 ?4� >y, - �''.
.11107113 •WTH M&T 6558 CARLISLE -' - $10.00 - $44.32
RF#76885811107 165755 MECHANICSBUR,PA
7108lf3r, VISA SHE TL?f00 :r t;.�� �. 'f• _ MINN.,, 21,
)�,� ' RF#03838T 7T/p7 v 2435!MECHQNICSBU G PAS, day' r.
11f12/13 VISA SHEETZ - 00 $6.21 - . -$30.00
RF#09823211108 200951 MECHANICSBURG,PA
���'F'�r+�k 'rt`�,`?'A,RF#008596u71/0g;��3648fME;NANICSBURG4PA�r�, ''�'�-+C`��',?'c,>i�*' � . •
11/12/13 VISA SHEETZ 00 - $15.00
_ RF#06336511109 104134 MECHANICSBURG PA
rkF, yro I x >t - ti : x 22' 3=101 + 727:3.2,,
»+• - f *" ,e� kr' ).���y�u,x, s r, a�Ga * �„S ° �1` rr
I`u,.cUNA Ag ��„wU?AN rttt r s x3r Y i„x§ ",s`�E a 3 7. .3s .+ u �
11/15/13 VISA MCDONALD S Fl 598 - $3.79 - $723.53
RF#00723611114 135903 MECHANICSBURG,PA
71 d:3,:rr RI � S GROUP jE IEX S �,. yr r,'"8�'eq
iyR. estx�Ax sFx�,t a> d x $3 a& ,.`'ysr s>}r�
0.t+susart.aeooney `ti "�.��e,'�.r �"t `x� {� '"�''"F`k,' ., ..,.-'�.c -�: + .,
.11N5/13 . ERIE INS GROUP ERIEXPSPAY $11.08 $630.62
Susan ACooney - -
41 13y ..e aVl. A; AN�, 6005,q.,,t �N.r;'2 �aiwY"F�..�sa.. $Y 3 SyM ,m�wac �'?",,..t. xx 3rrt" 526`7 .
�r` k?•� i�`kyRF.#0 a58481Afill
1 ,>94�758.MECH IGSBU_RG)rA' ir' `^ ?'ne {.:. `'?^`. a1 >c :�"+taa"..
11/18113 VISA RITE AID#17783 - $32.27 $494.50
RF#023938 11115 152757 MECHANICSBURG,PA
ISA:SHE ET ,yug�00t. r 'q^ . o� A Na 529"..6 ey ..�. ,y k> •' nr< +���$ 64:74
S!(rF'l ++A �. .,.+. r.,�i�. }' Ri r ,�� 4
' crd } f.. .li' , $ rfl`. ..r�,. T�f �.•-' .r• '+. 45�":i: A+ .rvM�,.
t t� �i ,� ��`tRFtf067662i'I1/'16§�1055M12 MI:C�,AWGIGSBURG PAai`Ip J T 'iW ti �•'}a?�,i� t t,•.,r,_..
11/18/13 - WTH M&T 6558 CARLISLE - - .$20.00 - - .. `$444.74 ,
RF#76$391 11/18 165512 MECHANICSBUR;PA S!
ONp " ` r"u , ➢P ymen L€s '�•k ' F `5.. r'f"`. r 2� `43••
:- .4'�x"�':_. 1+SS.U�'AN.A GOONEY .S
11/18/13 PP ELEC BILL 105.00 - 8168.73
ALICE ESHLEMAN-ESTAT -
1,/L1,,- 3 >"•Ut{ItTEWTk a' UNITEDS
tt" `vx �.r�,1"nALICE`ESHIEMALL N' { i4 * S<',r•t 4 �v
nti
11118/13 INTEREST PAYMENT $0.
$105.90 °
n
S .s 1, aw
Check Transactions
Number Date Amount - Number Date. Amount Number Date-•.Amount _
ia'a'1012t". ,$278178 F`•; �, 1948 10121 $85.00949ti�"Y"�:� • + O/22�"-�'.>.t89640u t� '.=t'.'F -
3936537' 11104 $20.00 .�;4�,m•L.,;ei ?.,+ sr'S 'il$�!uf 2'. .?
Items denoted with an T.are etectmnic entries and will not have a check image. Items denoted with an'7 indicate processed checks out of sequence.
Interest Summary
BeginningInterSatRate_ x,,fi-s y y+ rsa u4'. i,r + a K`��" 'f$ .0 �ai+' e y>.�`i�y,�z�Y._ 'FO'1M
t��Jmbwerj f Days rn¢ItisrStatement Pe yd' 'ri3�v rF n r4+ M e�i' `,YI,S��,� `p' 'ta !c,+ ,r 4P`e' r{
1'n"te�esbEamad'this�StateYmeid Pendt3'„ , 'x' °� s 'x1+2a.. i c: ' " 4Sa+ !�" t' �`"S" �lj� .x` lj y'.,�t$0.02+ '
rLL-+' ,x�>l ?i , . w 015%t
Qn�nualPercentege�YieKa�Erned hth'sl>'s•}151'm}Xt P:er�t°d(A�PY)
0062006673 e3 of 6: 8210 fl0LL mn,
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BANK
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#1947 20131021 $278.78 #1948 20131021 $85.00
au[ANACaprm 1949 �6E y� `xn�Cx°�mun 03936537 19
BANK tp/
qq q yl•p� age .BOOM
o .rOo... 6M.}l. $ /Y•$/� a 'S¢
.tEBM¢K .. OY ) uatG73 [ 90.00
DU U rp lq 36[]b 9pi 43p lalG] 66
#1949 20131022 $96.40 #3936537 20131104 $20.00
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0082008673 Page 5 of 6