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HomeMy WebLinkAbout04-10-14 (2) INVENTORY REGISTER OF WILLS OF COUNTY, PENNSYLVANIA COMMONWEALTH OF PENNSYLVANIA COUNTY OF SS File Number -201q-000y19 / Personal Representative(s)of the Estate of /��el� ,`'�,% p• Lv<sS�e deceased,depose(s)and say(s)that the items appearing in the following inventory include all of the personal assets wherever situate and all of the real estate in the Commonwealth of Pennsylvania of said Decedent,that the valuation placed opposite each item of said inventory represents its fair value as of the date of the decedent's death, and that Decedent owned no real estate outside of the Commonwealth of Pennsylvania except that which appears in a memorandum at theme zd of this inventory. I verify that the statements made in this Inven- tory are true and correct. I understand that false state- ments herein are made subject to the penalties of 18 Pa.C.S. § 4904 relating to unswom falsification to authorities. Attorney-- (Name) (Supreme Court LD.No) (Address) (Telephone) DATE OF DEATH LASTRESIDENCE L1, ,bt,a.14 d2 Cl. jrlrr-4t e7Yrt.--r�s<. DECEDENT'S SOC.SEC.NO.i.��0 '1 a�✓r—i' L✓ y u.v.Y'�-� F7/-G7 2u/y C,yyat.ree. o.f FIGURES MUST BE TOTALED C r m o m Co A t Co cn Bank Accounts(see attached) fir— -Z m ~o m ron a PNC 94703.34 v? C5 `? C5 c7 ! Orrstown Bank 88890.96 o 0 3 -n -stn I F&M Trust 34539.96 ►—� . q Wells Fargo Bank 11726.81 a -1- tJ M Members 1s' 29660.10 s Sub-total of accounts 259;521.17 Series EE Savings Bonds 272,377.20 (see attached list) 2009 Honda Civic VIN#2HGFG12819H524704 9000.00 (see attached) (Attach additional sheets as needed) TOTAL: 540,898.37 NOTE: The Memorandum of real estate outside the Commonwealth of Pennsylvania may, at the election of the personal representative include the value of each item,but such figures should not be extended into the total of the Inventory. (See 10 Pa.C.S.§3301(b)) Form RW-09 rev. 10.13.06 Bib INVENTORY as of 1-28-2014 Kenneth D. Wesser Estate Bank Accounts Check Amount PNC Premium Money Market#50-0569-8922 Balance as of 1-27-2014: $24,723.94 24,723.94 Checking#50-0580-8458 Balance as of 1-27-2014: $69,979.40 69,979.40 Orrstown Bank IRA#4000037695 Balance as of 1-28-2014: $19,094.76 19,094.76 Savings #706002970 Balance as of 1-28-2014: $69,570.92 Checking#400920 Balance as of 1-28-2014: $225.28 69,796.20 F&M Trust CD #202978668 Balance as of 1-28-2014: $29,109.31 29,109.31 IRA#252978531C Balance as of 1-28-2014: $5430.65 5430.65 Wells Fargo Bank CD #3200 247402073450127 Balance as of 1-27-2014: $11,726.81 11,726.81 Members V Federal Credit Union #0000441833 Regular Savings Balance as of 1-27-2014: $5.00 15 month certificate Balance as of 1-27-2014: $29,655.10 29,660.10 Total of accounts $259,521.17 Savings Bonds (see attached) 65 Series EE Savings Bonds Issue Price $90,500 Value as of 1-7-2014 $272,377.20 2009 Honda Civic VIN 42HGFG12819H524704 (see attached) $9000.00 Total Estate value as of 1-28-2014 $540,898.37 Premium Money Market Statement pNCBANK PNC Bank Primary account number:50-0569-8922 Page 1 of 3 For the period 01/11/2014 to 02/11/2014 Number of enclosures:0 000433 For 24-hour banking,and transaction or KENNETH D WESSER DECD �interest rate information,sign onto CUMBERLAND CROSSING RETIREMENT PNC Bank Online Banking at pnc.mm. 1 LONGSDORF WAY UNIT 8 'a For customer service call 1-888-PNC-BANK CARLISLE PA 17015-6900 Monday-Friday:7AM-10 PM ET Saturday&Sunday: 8 AM-5 PM ET Para servicio an espaffol, 1-866-HOLA-PNC Moving? Please contact us at 1-888-PNC-BANK ® Write to:Customer Service PO Box 609 Pittsburgh PA 15230-9738 Visit us at PNC.com Barbara Miller, Relationship Manager Private Client Group TDD terminal:1-800-531-7648 1-717-240-0059 barbara.miller @pnc.com For hearing impacted clients only Premium Money Market Account Summary Kenneth D Wesser Decd Account number: 50-0569-8922 Overdraft Coverage-Your account is currently0pted-Out. You or your joint owner may revoke your opt-in or optout choice at anytime. To learn moreabout PNC Overdraft Solutionsvisit us onlineat pnc.mm/overdraftsolutions. Call 1-977-598-3605,visit any branch,or Sign onto PNC Online Banking,and select the"Overdraft Solutions'link under the Account Services section to manage both your Overdraft Coverage and Overdraft Protection settings. Balance Summary Beginning Deposits and Checks and other Ending balance other additions deductions balance 24,723.94 .00 24,723.94 .00 Average monthly Charges balance andfees 12,361.97 .00 Transaction Summary Checks paid/ Check Card POS Check Card/Bankcard withdrawals signed transactions POS PIN transactions 1 0 0 Total ATM PNC Bank Other Bank transactions ATM transactions ATM transactions 0 0 0 Interest Summary As of 02/11,a total of$136 in interest was Annual Percentage Number of days Average collected Interest Paid paid this year. Yield Earned(APYE) in Interest period balance for APYE this period 0.007 18 21,976.88 .00 Activity Detail Other Deductions There were 2 Other Deductions totaling low Re N0 8 ✓ $24,723.94. 01/27 8 dr Other Deductions continued on next page pnlnnnl rm_rnnacnc�_nlan_unlnlsruu nn�nnnvac Premium Money Market Statement For the poriiod 01/11/2014 to 07/11/2014 For 24-hour information,sign onto PNC Bank Online Banking KENNETH D WESSER DECD on pnc.com. Primary account number:50-0569.8922 Account number:50-0569-8922-continued Page 2 of 3 Other Deductions -continued we Amount Description )1/29 .00 Outstanding Item close DaDy Balance DewI We Balance Date Balance Date Balance )1/11 24,723.94 01/27 .00 01/29 .00 RORLflGGR01ti Performance Checking Statement PNCBANK PNC Bank Primary account number:50-0580-8458 Page 1 of 3 For the period 01/11/2014 to 02/11/2014 Number of enclosures:0 000434 For 24-hour banking,and transaction or KENNETH D WESSER DECD interest rate information,sign onto CUMBERLAND CROSSING RETIREMENT PNC Bank Online Banking atpnc.com. 1 LONGSDORF WAY UNIT 8 a Forcustomer service call 1-888-PNC-BANK CARLISLE PA 17015-6900 Monday-Friday:7AM-10 PM ET Saturday&Sunday: 8 AM-5 PM ET Para servicio en espaffol, 1-866-HOLA-PNC Moving? Please contact us at 1-888-PNC-BANK ®Write to:Customer Service PO Box 609 Pittsburgh PA 15230-9738 ril Visit us at PNC.com Barbara Miller,Relationship Manager Private Client Group ® TDDterminal: 1A00-531-1648 1-717-240-0059 barbara.miller @pnc.com For hearing imparedclientsonly Performance Checking Kenneth D Wesser Decd Interest Checking Account Summary Account number: 50-0580-8458 Overdraft Protection has not been established for this account. Please contact us if you would like to set up this service. Overdraft Coverage-Your account is currently0pted-Out. You or your joint owner may revoke your opt-in or opt-out choice at anytime.. To learn more about PNC Overdraft Solutions visit us online st pno.compverdraftsolutions. Call 1-677-588-3605,visit any branch,or Sign onto PNC Online Banking,and select the"Overdraft Solutions"link under the Account Services section to manage both your Overdraft Coverage and Overdraft Protection settings. Balance Summary Beginning Deposits and Checks and other Ending balance otheraddltlons deductions balance 69,856.28 5,849.07 72,377.70 3,327.65 Average monthly Charges balance and fees 36,365.30 36.00 Transaction Summary Checks paid/ Check Card POS Check Card/Bankcard withdrawals signed transactions POS PIN transactions 4 0 0 Total ATM PNC Bank Other Bank transactions ATM transactions ATM transactions 0 0 0 Interest Summary As of 02/11,a total of$.00 in interest was Annual Percentage Number of days Average collected Interest Paid paid this year. Yield Earned(APYE) in Interest period balance for APYE this period 0.01% 32 36,392.56 .32 PNmMI TM_Ir1R6�nnt IJnn_NatalNhl N_nM_nnn]n7 Performance Checking Statement For the period 01/11/2014 to 02/11/2014 For 24-hour information,sign onto PNC Bank Online Banking KENNETH D WESSER DECD on pnc.com. Primary account number:50-0580-0458 Account number:50-0580-8458-continued Page 2 of 3 Overdraft and Returned Item Fee Summary Total for this Period Total Year to Date Total Overdraft Fees 96.00 86.00 Activity Detail Deposits and Other Additions There were 4 Deposits and Other Additions )ate Amount Description totaling$6,848.07. 31/13 1,411.78 Deposit Reference No. 050610599 )1/29 1,109.64 Deposit Reference No. 051996710 )1/31 9,927.99 Direct Deposit-Annuitant PA Treasury Dept XXXXXXXXXXX5919 )2/11 .92 Interest Payment Checks and Substitute Checks :heck Date Reference Check Date Reference camber Amount paid number number Amount paid number 3267 244.26 01/16 095477265 9269 1,079.64 01/27 083328403 3268 519.50 01/16 0853141134 "Gap in check sequence There were 3 checks listed totaling $1,631.40. Dnline and Mectronic Banking Deductions There was I Online or Electronic Banking )ate Amount Description Deduction totaling$530.90. )1/21 530.90 Direct Payment-Premiums Cms Medicare 0000 .Daher Deductions Therewere 2 Other Deductions totaling )ate Amount / $70,016.40. )1/27 69.979.40 Withdrawal Reference No 053815720 )1/28 96.00 Overdraft Item Fee ---�'�T Daily Balance Detail )ate Balance Date Balance Date Balance )1/11 69,856.28 01/21 69,979.40 01/29 .00 )1/19 71,268.06 01/27 1,073.64 - 01/31 9,927.98 )1/16 70,510.90 01/28 1,109.64 - 02/11 9,927.65 r•+ FORM,IG6R-0111 . T- 6P1 DATE 41/28/2614© - VA BANK 313 090865 PO. BON PP^ 15 PAY TO ORDER H Kenneth D Wesser Estate : $ zs,694.76 Nineteen Thousand Hinety Four and 76/166 DOLLARS CASHIER'S CHECK VOID AFfER6MONTHS 1 ` Remitter -// —12 — 1 - y t . .m u'090i$65n' 1:03 L3L50361: X03 r. oINIX BANK A Ti udip'on of Excelknc e Stonehedge Member F.D.I.C. 1/2812014 10:10:00 AM Effective Date-01/28/2014 0103 ' 4000 -0055 CD/IRA Withdrawal $19,094.76 ✓ Cash Amount: $0.00 Cash Back: $0.00 ALL ITEMS ARE SUBJECT TO VERIFICATION& COLLECTION VAvworrstown.com Thank youl Orrstown Bank V ICY CJTOWN BANK 60 1663 DATE 01/28/2D14 313 090866 r.n. nox zsn snnrunsennc, rx nzsi PAY TO of Kenneth D Messer Estate $ 04 74b.20 Sixty Hine Thousand Seven hundred 1timty Six and 20/100 DOLLARS am C h S'11111 11,E,d R'S C H RIG K l Y{}10 AFTER 6 MONTHS Cass . � Remitter 11'0908661i' t:03 L3150361: 103 00460.211' OLNIXSTOWN BANK A Tradition of Excelkwe Stonehedge Member F.D.I.C. 1/28/2014 10:14:13 AM Effective Date:01128/2014 0103 •4000 *0060 Savings Closeout / XXXXX02970 $69,570.92 Mise Checking Debit XXXXX00920 $225.28 ✓ Cash Amount: $0.00 Cash Back: $0.00 ALL ITEMS ARE SUBJECTTC VERIFICATION&COLLECTION www.orfstown.com Thank yout Orrstown Bank Close Deposit Account- 202978668 Personal CD - Bank 400 Page l of 1 9:55:04 AM CDT Wesser Kenneth D 202978668 Personal CD Enter Activity Detail Hide Panel Close account: Yes Reason for Closing Account Requested by:* Customer-pending Reason: Death of customer Description: Deposit ID: 1 Disbursement Manual check type:' Balances Pay accrued Yes interest: Available $ 0.00 principal: Unavailable $ 27,683.27 principal: Accrued interest: $ 230.00 Available interest: $ 1,196.04 / Total: --$-29;10y9.31 ✓ Penalty: $ 0.00 Disbursement $,0.00 Transaction code: fee: `__._... F Waive fee Net proceeds: Current Calculated Amounts Penalty: $ 235.31' / https://edssrm.metavante.org/opstopsml/OpstopServlet/EDSInstancelDSearch?Activity_... 01/28/2014 y Ky 3 In 2 mm yO to Mm m z S S np K m ` lW CA z A r C m ry 0 Y' N o r, r m x' '< CO OIZ?l if. I ,• � n� O ♦ / a o rr•" i LU w O #. ? 1 $ EP • �n o V7' .W J 9 Far ;Q r iJ 1 b " V �4 LI LL T cc a Y o +� y IRA Election of Payment by Beneficiary F&M Trust for Traditional, Roth, and SIMPLE IRAs PO Box 6010 Chambersburg, PA 17201-6010 IRA OWNER INFORMATION (717) 264-6116 NAME.ADDR S.CITY,STATE AND ZTP TYPE OF nkA(SELECT ONE): Kenneth D Wesser ® Traditional IRA 37 Bullock Cir ❑ SIMPLE IRA Carlisle, PA 17015-7616 ❑ Roth IRA mA ACCOUNT(PLAN)NUMBER, SOCIAL SECURrrY NUMBER(SSN) DATE OF BERTH DATE OF DEATH 2529785310 174-30-3101 10/06/1932 01/07/2014 BENEFICIARY INFORMATION NAME,ADDRESS,CITY,SPATE AN M ntA ACCOUNT(PLAN)NUMBER 2No amed; closeout check issued to: n/a r Estate; Edward G Roman Jr Ex TAXPAYER IDENTIFICATION NUMBERtSS I arlisle, PA 17015 46-7258146 OF BERTHDAYTIME PHONE NUMBER E-MAIL(OPTIONAL) (217) 821-9978 BENEFICIARY ELECTION (Cora late A, and either B, C, or D. See Additional Information included with this form.) 3 A. Death Occurred: ❑ Before Required Beginning Date(RBD) ® On or After RBD (Roth IRA owners are treated as having died before the RBD.) B. Total Distribution of Beneficiary's Share ❑ C. Designated Beneficiary /Elect one option under (1)or (2)1: (1) Spouse as Sole Beneficiary (2)Other Individuals (Includes spouse who is not sole beneficiary.) ❑ Single Life Expectancy* (Attained Age Method) ❑ Single Life Expectancy* (Reduction Method) ❑ Five-Year Rule(Only if death occurred before RBD.) ❑ Five-Year Rule(Only if death occurred before RBD.) ❑ Treat as Own *If death occurred on or after RBD,the longer of the IRA owner's single life expectancy or the beneficiary's single life expectancy is used. D. No Designated Beneficiary (Applies to all beneficiaries if any non-individual has assets remaining on the determination date.) ❑ Five-Year Rule(Only if death occurred before RBD.) ® IRA Owner's Single Life Expectancy—Reduction Method (Only if death occurred on or after RBD.) Not Applicable to Roth IRAs. PAYMENT INSTRUCTIONS A.PAYMENT ELECTION B.PAYMENT METHOD C.PAYMENT DETAIL 0ampkkdby fteeerurl orruakenen) I elect my required minimum distributions to (1) ❑ Man check to me. Amount Requested $ 5.430.65 be paid in the following manner(select one): Penalties Charged (-) 0.00 (1)® Immediate Distribution (2) ❑ Deposited into my Administrative Fees (-) 0.00 of$ 5,430.65 account at this Subtotal (ataoamaablaet to witabolding) $ 5.430.65 (2)❑ Periodic Distribution financial organization. Federal Income Tax Withheld (-) 0.00 I authorize automatic distributions of Account Type State Income Tax Withheld(u.pluisauke)(-) 0.00 $ on a Local Tax Withheld (-) 0.00 ❑ monthly ❑ annual Account Number Net Amount Paid $ 5.430.65 ✓ ❑ quarterly ❑ other Earnings paid to date not already reported to IRA basis, starting on administration provider (optional). Include determined by my election. (3) ❑ Other this figure in the Amount Requested. Continue periodic distributions until 1 $ 0.00 notify you in writing otherwise. Does this distribution close the IRA? ® Yes ❑ No (3)❑ Other (including transfers) Dam of Distribution 1/28/2014 5 WITHHOLDING ELECTION (Not applicable to Roth IRAs. See IRS Form W-8BEN if you are a foreign person.) The instructions to Form W-41)(Withholding Certificate)are included in the Additional Information section of this form. Form W-4P ❑ 1 elect not to have Federal income tax withheld from my IRA distribution. Depatmrent of the Treasury ❑ I elect to have 10 percent Federal income tax withheld from my IRA distribution. Interrel Revenue service OMB No.1545-0074 I want the following additional dollar amount ($ ),or additional percentage ( - %)withheld from each IRA distribution. ® I elect to have $0.00 or % Stara income tax withheld from my IRA distribution(if applicable). IRA Election of Payment by Beneficiary for Traditional,Roth,and SIMPLE IRA. IRACMBEPBLAZ 8/V2008 Bankers SysteMs Tel Woken Kluwer Financial Services 01998,2008 Initials: Pape 1 014 6 SIGNATURES I certify that I am the beneficiary or individual legally authorized to complete this form. I accept the elections I made above. I understand that 1 must provide the custodian/trustee with a copy of the IRA owner's death certificate and any other applicable documents before the custodian/trustee will process any distributions. I understand that 1 am responsible for any consequences based upon the elections made above, and I agree to indemnify and to hold the custodian/trustee harmless from any resulting liabilities. I acknowledge that the custodian/trustee cannot provide me with legal advice. I have been advised to seek the guidance of a tax or legal professional. Signature of Beneficiary Date Signatu ustodian/Trustee Date IRA Election of Payment by Beneficiary for Traditional,Roth,and SIMPLE IRAs IRACMBEPBLAZ 81112008 Bankers SyrtemsTM Wolters Kluwer Financial Services 01998,2008 Initials: Pete 2 of 4 T69 OOWMEM W49 NI N111f1WL WQEANMX YN4VIFD pllIIEBIlKT11EF1U1RK11E00LLMIXf Hl9•MILR6iPRItSpNAI11FE YMEIBYEtII'E OFIiIE$E FFAfURE9 YM1L PAIGiE.�COPY.' R..�-. 20 South Main Street TFLsr Chambersburg,PA 17201 410104 REMITTER CD 252972531 _ Jawa.ry 23, 2014 0 DATE 313 PAY TOTHE *Kenneth D Wesser Estate* ORDER OF FIVE THOUSAND FOUR HUNDRED THIRTY DOLLARS AND SIXTY FIVE CENTS DOLLARS TREASURERS CHECK DRAWER:F6M TRUST �r R DSID !i'41010L,nm 1:03L3043061: 10424SSu• _ -j - ! . � § ? CR ^ k \ } / » ■ CM t - o . o d . . ; � .. \ U > � . R . L . . Vr\ 0 ) 0 \ co \ \ \ \ �\ \/\ x \ S b f §)] / . 2 2 w z ° 3 q 9) §)\ � .3» I 1 LO LU K \ (\\/\ � . ° \ �ca F- ƒ . §k\(§ a \ L \ z \ } [)t} . . .. I } : o U 2 ikZ)§ U- 2 o a o - / f E k § . ! _w CO : < § � k . § \ \y � o b ® . ( b) \ \ . CO �� L13� ! § � f .� � § 0 / ,/ � ° § \ } \ : | ° E m� ; - \a § § § �((k B[ ! # q . \ [\ m •2 f Win � / � ME1+�IBERS 1g' MEMBERS 16i THI>HkA9.CN kln'I UN'(��M. HHI3ERAI.CREIDFI'I1N'1[)N Walnut Bottom Walnut Bottom 1166 Walnut Bottom Road 1166 Walnut Bottom Road Carlisle PA 17013 Carlisle PA 17013 Inquiries Call: 717-249-4666 Inquiries Call: 717-249-4666 Acct XXXXXXX033 WESSER,KENNETH D Acct XXXXXXX833 WESSER,KENNETH D Eff: 01/27/14 Date: 01/27/14 Eff: 01/27/14 Date: 01/27/14 Tlr: 0709 Time: 4:24pm Tlr: 0709 Time: 4:26pm Deposit to REGULAR SAVINGS 0000 Withdrwl from 15 MONTH CERT 0041 Prev Bal: 5.00 Prev Bal: 29,655.10 Amount: 0.00 Maturity date: 10/01/14 New Bal: 5.00 Amount: 29,655.10 New Bal: 0.00 Seq. #518694 Deposit to 15 MONTH CERT 0041 Seq: #519249 Prev Bal: 29,639.27 Withdrwl from REGULAR SAVINGS 0000 Maturity date: 10/01/14 Prev Bal: 5.00 Amount: 15.83 Amount: 5.00 New Bal: 29,655.10 New Bal: 0.00 Seq: #519250 Seq' #518696 Comment for 15 MONTH CERT 0041 APY Earned 0.754 01/01/14 to 01/26/14 Check Disbursed -29,660.10 Share Dividend ESTATE OF KENNETH D WESSER Share Dividend 15.83 Ref number: 00 863060 Authorized by ID Source: Authorized by ® Dry Lic ❑ SigCard ID Source: ❑ Known D Dry Lic ❑ Other ❑❑ SigCard Known VISA Balance Transfer 1.90 APR NO Other balance transfer fees. Ask an associate VISA Balance Transfer 1.9096 APR NO for more details. balance transfer fees. Ask an associate for more details. KENNETH D WESSER KENNETH D WESSER Y2 0 0 WZ M —czi F co Co Do O W o 0 Wo 0 0 11 l0 0 0 0 o W\ 10 9 0 1-[� W p 00N 01 W ^ z ° "2 + � ua 1 I z�� - o I I W to N 1 1 x$ W O N I I >A�LLQ �o Lp co 1 fn'mW m O a 1 a a M p .a w I I E-I O \ 1 I H A N 1 I � • d a 0 1 1% V L O Ln ai w w O 41 1 y AW 1`o W AO 1 1 ••.'•V' rn I 1 — WW o m I 1 S y o 3 O a O 1 1 q D q .a x0 1 1 0 . O �. o f to x o H � . •• 1 U I co S W m W _ W 1 g I ao µ' .D O O' N I N I co W p .. z q /�.• co C 1-1 1 W 1 O • •gVf. N AiL;"'�q WI s. O EJ W I w I o F o ,�a 'gym * m H i W 103H0 W IL ;. .W * N W - co X I w I .. o c- - J . �. . O al m O x 1 N I N U U} ] N _ q � i -H � y >C I U 1 9 .. .. O h 1 Q) 1 m 4-1 O * * 0 •• 1 1i I .Y. O 9 1� U * * W K I 1 U * * < Fow U W �E rt d o� a• 1 V1 I U W Q W n-m x1�L zl 0 { Calculated Value of Your Paper Savings Bond(s) Page I of 2 Calculated Value of Your Paper Savings Bonds) Calculator Results for Redemption Date 01/2014 Total Price Total Value Total Interest YTD Interest so s00.o0 vz 377.20 181877.20 z 908.80 Bonds: 1-65 of 65 Issue Next Final Interest Serial # Series Denom Date Accrual Maturity Issue Price Interest Rate Value Note X4572651EE EE $10,000 01/1994 02/2014 01/2024 _ $5,000.00 $6,044.00 4.00% $11,044.00 X4572650EE EE $10,000 01/1994 02/2014 01/2024 $5,000.00 $6,044.00 4.00% $11,044.00 1 X2243533EE EE $10,000 01/1993 07/2014 01/2023 $5,000.00 $9,520.00 4.00% $14,520.00 X2243534EE EE $10,000 01/1993 07/2014 01/2023 $5,000.00 $9,520.00 4.00% $14,S20.00 X2243535EE EE $10,000 01/1993 07/2014 01/2023 $5,000.00 $9,520.00 4M% $14,520.00, X2180618EE EE $10,000 07/1992 07/2014 07/2022 $5,000.00 $9,808.00 4.00% $14,808.00 X2180619EE EE $10,000 07/1992 07/2014 07/2022 $5,000.00 $9,808.00 4.00% $14,808.00 X2180617EE EE $10,000 07/1992.07/2014 07/2022 $5,000.00 $9,808.00 4.00% $14,808.00 X2124212EE EE $10,000 09/1991 03/2014 09/2021 $5,000.00 $10,104.00 4.00% $15,104.00 X2124213EE EE $10,000 09/1991 03/2014 09/2021 $5,000.00 $10,104.00 4.00% $15,104.00 X2082392EE EE $10,000 01/1991.07/2014 01/2021 $5,000.00 . $10,716.00 4.00% $15,716.00 X2082391EE EE $10,000 01/1991 07/2014 01/2021 $5,000.00 $10,716.00 4.00% $15,716.00 V2111277EE EE $5,000 01/1991 07/2014 01/2021 $2,500.00 $5,358.00 4.00% $7,858.00 V2111276EE EE $5,000 01/1991 07/2014 01/2021 $2,500.00 $5,358.00 4.00% $7,858.00 M35870877EE EE $1,000 03/1990 03/2014 03/2020 $500.00 $1,103.20 4.00% $1,603.20 M35870878EE EE $1,000 03/1990 03/2014 03/2020 $500.00 $1,103.20 4.00% $1,603.20 M35870879EE EE $1,000 03/1990 03/2014 03/2020, $500.00 $1,103.20 4.00% $1,603.24 M35870880EE EE $1,000 03/1990 03/2014 03/2020 $500.00 $1,103.20 4.00% $1,603.20 M35870881EE EE $1,000 03/1990 03/2014 03/2020 $500.00 $1,103.20 4.00% $1,603.20 M35870882EE EE $1,000 03/1990 0312014 03/2020 $500.00 $1,103.20 4.00% $1,603.20 M36387628EE EE $1,000 03/1990 03/2014 0312020 $500.00 . $1,103.20 4.00% $1,603.20 M36387629EE EE $1,000 03/1990 03/2014 03/2020 $500.00 $1,103.20 4.00% $1,603.20. M3587087SEE EE $1,000 03/1990 03/2014 03/2020 $500.00 $1,103.20 4.00% $1,603.20 M35870872EE EE $1,000 02/1990 02/2014 02/2020 $500.00 $1,103.20 4.00% $1,603.20 M35870873EE EE $1,000 02/1990 02/2014 02/2020 $SOO.00 $1,103.20 4.00% $1,603.20, M35870871EE EE $1,000 02/1990 02/2014 02/2020 $500.00 $1,103.20 4.00% $1,603.20. M35870869EE EE $1,000 02/1990 02/2014 02/2020 $500.00 $1,103.20 4.00% $1,603.20, M35870870EE EE $1,000 02/1990 0212014 02/2020 $500.00 $1,103.20 4.00% $1,603.20 M35870867EE EE $1,000 02/1990 02/2014 02/2020 $500.00 $1,103.29 4.00% $1,603.20 M35870856EE EE $1,000 01/1990 07/2014 01/2020 $500.00 $1,135.20 4.00% $1,635.20 M35870856EE EE $1,000 01/1990 07/2014 01/2020 $500.00 $1,135.20 4.00% $1,635.20 M34404927EE EE $1,000 12/1989 06/2014 12/2019 $500.00 $1,135.20 4.00% $1,635.20 M3440491SEE EE $1,000 11/1989 05/2014 11/2019 $500.00 $1,135.20 4.00% $1,635.20 M34404907EE EE $1,000 11/1989 0512014 11/2019 $500.00 $1,135.20 4.00% $1,635.20 M34404906EE EE $1,000 10/1989 04/2014 10/2019 $500.00 $1,135.20 4.00% $1,635.20 M34404899EE EE $1,000 09/1989 03/2014 09/2019 $500.00 $1,135.20 4.00% $1,635.20 M34404900EE EE $1,000 09/1989 03/2014 09/2019 $500.00 $1,135.20 4.00% $1,635.20 M34404886EE EE $1,000 06/1989 06/2014 06/2019 $500.00 $1,168.00 4.00% $1,668.00 M34404884EE EE $1,000 06/1989 06/2014 06/2019 $500.00 $1,168.00 4.00% $1,668.00 M34404883EE EE $1,000 0611989 06/2014 06/2019 $500.00 $1,168.00 4.00% $1,668.00 M34404858EE EE $1,000 05/1989 05/2014 05/2019 $500.00 $1,168.00 4.00% $1,668.00 M34404839EE EE $1,000 04/1989 04/2014 04/2019 $500.00 $1,168.00 4.00% $1,668.00 M34404834EE EE $1,000 03/1989 03/2014 03/2019 $500.00 $1,168.00 4.00% $1,668.00 M32326130EE EE $1,000 03/1989 03/2014 03/2019 $500.00 $1,168.00 4.00% $1,668.00 M32326124EE EE $1,000 02/1989 02/2014 02/2019 $500.00 $1,168.00 4.00% $1,668.00 M32326117EE EE $1,000 02/1989 02/2014 02/2019 $500.00 $1,168.00 4.00% $1,668.00 M28277120EE EE $1,000 01/1989 07/2014 01/2019 $500.00 $1,201.20 4.00% $1,701.20 M28277119EE EE $1,000 01/1989 07/2014 01/2019 $500.00 $1,201.20 4.00% $1,701.20 http://www.treasurydirect.govBC/SBCPrice l/712014 Calculated Value of Your Paper Savings Bond{s} Page 2 of 2 M28277118EE EE $1,000 01/1989.07/2014 01/2019 $500.00 $1,201.20 4.00% $1,701.24, M28277121EE EE $1,000 01/1989 07/2014 01/2019 $500.00 $1,201.20 4.00% $1,701.20 M28277101EE EE $1,000.11/1988 05/2014 11/2018 $500.00 $1,201.20 4.00% $1,701.20 M28277102EE EE $1,000 11/1988 05/2014, 11/2018 $500.00 $1,201.20 4.00% $1,701.20 M2825721SEE EE $1,000 11/1988 0512014 11/2018 _ $500.00 $1,201.20 4.O % $1,701.20_ M28257214EE EE $1,000.11/1988,05/2014. 11/2018 $500.00 $1,201.20 4.00% $1,741.20, j M28214619EE EE $1,000 08/i988,02/2014 08/2018 $500.00. $1,201.20 4.00% $1,701.20, f M26053253EE EE $1,000 08/1988 02/2014 08/2018 $500.00 _ $1,201.20 4.00% $1,701.20 M26053252EE EE $1,000 08/1988 02/2014 08/2018 $500.00 $1,201.20 4.00% $1,701.20 M26053251EE EE $1,000 08/1988 02/2014 08/2018 $500.00 $1,201.20 4.00% $1,701.20 M26053250EE EE $1,000.08/1988 02/2014 08/2018, $500.00 $1,201.20 4.00% $1,701.20. M26053249EE EE $1,000 08/1988 02/2014 0812018 $500.00 $1,201.20 4.00°!n 51,701.20 M25765334EE EE $1,000,11/1967 05/2014 11/2017 $500.00 $1,270.00 4.00%n $1,770.00, M22387216EE u: $1,000 04/1987 04/2014 04/2017 $500.00 $1,305.20 4.00% $1,605.20 M25229469EE EE $1,000 05/1987,05/2014 05/2017 $500.00 $1,305.20_ 4.00% $1,605.20 M22387197EE EE $1,000 03/1987 03/2014 03/2017 $500.00 $1,3000 4.00% $1,805.20 M22374232EE .EE $1,000. 02/1987 02/2014 02/2017. $500.00 $1,305.20 4.00%q $1,805.20 I Totals for 65 Bonds $90,500.00 $181,877.20 $272,377.20' Notes NI Notlssued NE Not eligible for payment PS Includes 3 month Interest penalty _ .. MA Matured and not earning interest http://www.treasurydirect.gov/BC/SBCPrice 1/7/2014 Marty's Inc. 471 E. North St. PO Box 117 Carlisle, PA 17013 1-28-14 The Value for the 2009 Honda Civic coupe vin#2HGFG12819H524704 is 9,000.00. Based on the following items: all four wheels need refurbished 420.00, needs oil change and filter 39.99, inspection and emissions 60.00, replace front and rear brake pads and calipers 350.00, 4 tires 400.00, mount and balance tires 100.00, detail 140.00. Paint touch up 50.00. Respectfully, Dodie Wise, CEO Marty's Inc.