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Home My WebLink About08-01-14 REV-1500 EX(02-11)(FI) 1505611165 OFFICIAL USE ONLY PA Department of Revenue Bureau of Individual Taxes County Code Year File Number PO BOX 280601 INHERITANCE TAX RETURN 21 13 D674 'Harrisburg,PA 17128-0601 RESIDENT DECEDENT • ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death MMDDYYYY Date of Birth N MDOYYYY 05282013 06241944 Decedent's Last Name Suffix Decedent's First Name M I MESSNER EDWARD M (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name M I Spouse's Social Security Number THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS FILL IN APPROPRIATE BOXES BELOW 1. Original Return ❑ 2. Supplemental Return ❑ 3. Remainder Return(Date of Death Prior to 12-13-82) ❑ 4. Limited Estate ❑ 42. Future Interest Compromise(date of ❑ 5. Federal Estate Tax Return Required death after 12-12-82) L�^J 8. Decedent Died Testate ❑ T Decedent Maintained a Living Trust 0 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 Schedule O) CORRESPONDENT- THIS SECTION MUST BE COMPLETED.ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number CRAIG A . HATCH, ESQ • 717-731-9600 REGISTER OFSNILLS USE ONLY] r 'p D First Una of Address i07'o7 C 'O S C? c•'o C" :JD 2109 MARKET STREET Second Line of Address r �_ C7 Ci 'n - N _Tn City or Post Office State 21P Code o FRED CAMP HILL PA 17011 Correspondent'se-malladdress: CHAT H@G ESLAWFIRM • 0 C AT C M Under pen allies of perjury,I declare that I have examined this Mum.Including accompanying schedules and statements,and to the best of my knomedge and belief, it is true,correct and complete.Declaration of preparer other than the pereonal representative Is based an all Information of whkh proparer has any knovAedgs. SIGNATURE OF PERSON RESPONSIBLE FOR FILING RETURN 17 Cc DATE KRISTA A • MESSNER, EXEXUTOR /C/� JEgeC.� 2Zi (� ADDRESS 1473 TIMBER CHASE DRIVE MECHANICSB RG, PA 17050 SIGNATURE OF PREPARER OTHER THAN REPRESENTATIVE / DATE CRAIG A . HATCH , ESQUIRE / ADDRESS 2109 MARKET STREET CAMP HILL , PA 17011 PLEASE USE OR INAL FORM ONLY Side 1 i 1505611185 OM46473.000 1505611185 1505611285 REV-1500 EX(FI) Decedent's Social Security Number Decedent's Name MESS N E R EDWARD M RECAPITULATION 1. Real Estate(Schedule A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 $541350 . 3 9 2. Stocks and Bonds(Schedule B) . . . . . . . . . . . . . . . . . . . . . . . . . 2. $5,945 - 8 3 3. Closely Held Corporation, Partnership or Sole-Proprietorship(Schedule C), , , , , 3. $0 - 00 4. Mortgages and Notes Receivable(Schedule D) . . . . . . . . . . . . . . . . . q $0 00 5. Cash, Bank Deposits and Miscellaneous Personal Property(Schedule E) , , , , , 5, *1691424 • 54 6. Jointly Owned Property(Schedule F) ❑ Separate Billing Requested , , , , 6. $0 - 00 7. Inter-Vivos Transfers 8 Miscellaneous Non-Probate Property (Schedule G) ❑ Separate Billing Requested . . . . 7. $362 1510 • 9 9 8. Total Gross Assets(total Lines 1 through 7) , , , , , , , , , , , , , , , , , , 8. *5921231 • 75 9. Funeral Expenses and Administrative Costs(Schedule H). . . . . . . . . . . . . 9, $571498 - 11 10. Debts of Decedent, Mortgage Liabilities,and Liens(Schedule 1) , , , , , , . . . 10. *4111-126 • 81 11. Total Deductions(total Lines 9 and 10), , , , , , , , , , , , , , , , , , , , , 11 $98,924 . 9 2 12. Net Value of Estate(Line 8 minus Line 11) . . . . . . . . . . . . . . . . . . . 12 $493,306 . 83 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which an election to tax has not been made(Schedule J), , , , , , , , , , , , , , , , 13, $0 - 00 14. Net Value Subject to Tax(Line 12 minus Line 13) . 14. $493,306 . 83 TAX CALCULATION -SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate,or transfers uner Sec.9116 (a)(t.z)x.0 6 $0 . 00 16. $0 . 00 16. Amount of Line 14 taxable at lineal rate X.0 U5 $4931306 . 83 16. $221198 . 81 17. Amount of Line 14 taxable at sibling rate X.12 *0 . 00 17. $0 . 00 18. Amount of Line 14 taxable at collateral rate X.15 $0 . 00 18. $0 . 00 19. TAX DUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19. $221198 . 81 20. FILL IN THE BOX IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT ❑ Side 2 1505611285 1505611285 J CM4640 3.000 REV-1500 EX(FI) Page 3 File Number Decedent's Complete Address: 21 13 0674 DECEDENTS NAME MESSNER EDWARD M STREETADDRESS 991 WOODCREST DRIVE CUMBERLAND CITY STATE ZIP MECHANICSBURG PA 17050- Tax Payments and Credits: 1. Tax Due(Page 2,Line 19) (1) $22,198 . 81 2. Credits/Payments A.Prior Payments $211000 - 00 B. Discount $11105 - 2 Total Credits(A+B) (2) $221105 . 26 3. Interest (3) $1 . 15 4. If Line 2 is greater than Line i+Line 3,enter the difference.This is the OVERPAYMENT. Fill in box on Page 2, Line 20 to request a refund. (4) $11 - 110 5. It Line 1 +Line 3 is greater than Line 2,enter the difference.This is the TAX DUE. (5) *94 - 70 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 . . . . . . . . . . . . . . . . . . . . . . . . ❑ ❑ b. retain the right to designate who shall use the property transferred or its income . . . . . . . . . . ❑ ❑ c. retain a reversionary interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ d. receive the promise for life of either payments,benefits or care? . . . . . . . . . . . . . . . . . . ❑ 2. If death occurred after Dec. 12, 1982,did decedent transfer property within one year of death without receiving adequate consideration? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ ❑ 3. Did decedent own an"in trust for"or payable-upon-death bank account or security at his or her death? ® ❑ 4. Did decedent own an individual retirement account,annuity,or other non-probate property,which ® ❑ contains a beneficiary designation? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. For dates of death on or after July 1, 1994, and before 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. 1 For dates of death on or after July 1,2000: • The tax rate imposed on the net value of transfers from a deceased child 21 years of age or younger at death to or for the use of a natural parent, an adoptive parent or a stepparent of the child is 0 percent[72 P.S.§9116(a)(1.2)]. • The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is 4.5 percent,except as noted in[72 P.S.§9116(a)(1)]. • The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is 12 percent 172 P.S.§9116(a)(1.3)].A sibling is defined, under Section 9102,as an individual who has at least one parent in common with the decedent,whether by blood or adoption. OM4671 2.000 REV-ISM Ex (12.12) pennsylvania SCHEDULE A OEPARTIAEM OF REVENUE INHERITANCE TAX RETURN REAL ESTATE RESIDENTDECEDENT ESTATE OF: FILE NUMBER: Edward M. Messner 21 13 0674 All real property owned solely area a tenant In common must be reported at fair market value.Fair market value Is defined as the price al which property would be exchanged between a willing buyer and a willing seller,neither being compelled to buy or sell•both hating reasonable knowledge of the relevant facts. Real property that Isjolrdlyowned with right of survivorship must be disclosed on Schedule F. Attach a copy of the settlement sheet If the property has been add. ITEM Include a copy of the deed showing'decedent's'mterest if owned as tenant In common. VALUE AT DATE NUMBER - DESCRIPTION - OF DEATH 1. Two-story, single-family dwelling located at ` -491 Woodcrest Drive, Mechanicsburg, Hampden Township',Cumberland County; Pennsylvnaia; being Tax Parcel No. 10=17=1033=082. $54,350.39 Value is net sale proceeds. See attached settlement statement. i TOTAL (Also enter on Line 1,Recapitulation.) S $54,350.39 2wA6e6 2.000 If more space Is needed.use additional sheets of paper of the same size. �' f ra.a�+u '� *' ' rSr x�a.. .,�' �''%s-. 4�, l F�,. � .,�� '� b � t• -ii;°• i C .�a+im�^;�Y ac hsfclartk+en levn+g658tvYfen.�k'ia t.9t,•;rt�iv hfn't,v Sri Wzt vol C°3.cy v,: . 4.3;: .,. f 1 f f } � t I i i i tb.dt@ .� �r«� xm�Axani! 'a trpn: a, &a# t v1.i7 I tfirft. it ?f,74, ex,-) V,,. w nt.';a'.. - ";,tF:'<: "'Pr ...',x+,';;yr�, REV.lMS EX-I0b12) pennsylvania SCHEDULE E ` DEPFRt"ENr OF REVENUE CASH, BANK DEPOSITS & MISC. RE o_ OECTM"NEr"R" PERSONAL PROPERTY ESTATE OF: FILE NUMBER: Edward M. Messner 21 13 0674 Include the proceeds of litigation and the date the proceeds vleie received by the estare. All property jointly owned with right of sumivorship must be disclosed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH I- 1990 Corvette VIN 161YY23831,5115006 $6y000.00 - 2 Highmark refund - $228.80 3 1988Corvetter VIN 1G1YY22134W5116632 (value is sale proceeds) $15,000.00 4 WellsFargo Checking Acct. No. 1010274869574 $17,888.98 5 U.S. Treasury final social security payment $1,438.00 6 AAA- Central Penn refund $72.83 7 2002 BMW VIN WBADT43472G297245 (value is sale proceeds) $7,000.00 8 2008 Mercedes=Benz ML350 VIN 4JGBB86E28A375653 $21,000.00 9 WellsFargo Savings Acct. No. 1010274869587 $501.06 10 Swiss-Continental- Assurance Co. Insurance on life of pre-deceased spouse, Ruth Messner, paid to Estate of Edward Messner $18,216.72 11 pSERS pre-deceased spouse's retirement account paid to Edward M."Messner $2,866.52 12 Centric Bank - Checking Account $68,778.59 13 U.S. Treasury , 2013 federal income tax refund $743.00 Total from continuation schedules $9,690.04 TOTAL(Also enter on line 5,Recapitulation) $ $169,424.54 2w46AD 2,= If more space Is needed,use additional Sheets Of pepm of the same size. I t-'--•s I I I.;,, MW 1000, In vanazom 1 1 . "w"PsumaT alai invommoq So meal so! evatue no biaq MI-1-- Ems 3 00,Ito,011 OEM QW"all'o, 'U4-'%Axw"'� WSW EQ .i=f ex oulav) 'dwqOws Ss"nexcl MAE$ maro'n; .100wot 10 ofuz memo abw.0017 adMMY. 05 houladmion waxoj Sladqu va'A QS 'Y"101wal In niza nails RE V-1510 EX.(08-09) pennsylvania SCHEDULE G DEPARTMENT OF REVENUE INTER-VIVOS TRANSFERS AND INHERITANCE TAX RETURN EN URN ED RESIDENT CE MISC. NON-PROBATE PROPERTY DECEDENT ESTATE OF FILE NUMBER Edward M. Messner 21 13 0674 This schedule must be completed and filed if the answer to any of questions 1 through 4 on page three of the REV-1500 is yes. DESCRIPTION OF PROPERTY ITEM n UDETE—EOFTrETRANSFEREE.THEIRREATIOMHIPTDDELEDENTAHD DATE OF DEATH %OF DECD'S EXCLUSION TAXABLE NUMBE THEMTEOFTRAwFER.ATTACHAMRVOF THE DEED FOR REAL ESTATE. VALUE OF ASSET INTEREST IF APPl1CABLE VALUE 1. WellsFargo Advisors, LLC Brokerage Acct. No. 66211571 Transfer on Death Beneficiaries: children, Krista Messner, Kathleen Kane and Kurt Messner, in equal shares $96,943. 63 100.0000 $0.00 $96,943. 63 2 WellsFargo Advisors, LLC IRA Acct. No. 64985591 Beneficiaries: children, Krista Messner, Kathleen Kane and Kurt Messner, in equal shares $265,567.36 100.0000 $0.00 $265,567.36 TOTAL(Also enter on line 7,Recapitulation)$ $362,510.99 If more space Is needed,use additional sheets of paper of the same size. 9W46AF 2.00D REV-1511 EX-(1049) pennsylvania SCHEDULE H DEPAATNIENrOF REVENUE FUNERAL EXPENSES AND INRERITANCE TAX RETURN ADMINISTRATIVE COSTS RESIDENTDECEDENT ESTATE OF FILE NUMBER Edward M. Messner 21 13 0674 Decedent's debts must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERALEXPENSES: 1. Jerre Wirt Blank Funeral Home funeral services $2,587.05 Total from continuation schedules . . . . . . . . . $100.00 B. ADMINISTRATIVE COSTS: 1. Personal Representative Commissions: $5,000.00 Name(s)of Personal Representative(s)Krista A. Messner Street Address 1473 Timber Chase Drive City Mechanicsburg State PA ZIP 17050 Year(s)Commission Paid: 2014-15 2. Attorney Fees: $6,000.00 3. Family Exemption: (If decedent's address is not the same as claimant's,attach explanation.) Claimant Street Address City State ZIP Relationship of Claimant to Decedent 4. Probate Fees: $503.50 5. Accountant Fees: 6. Tax Return Preparer Fees: 7. 1 Miscellaneous expenses for cleaning and preparing property for sale. $267.41 2 Hampden Township utility bill $480.66 Total from continuation schedules . . . . . . . . . $42,559.49 TOTAL(Also enter on Line 9,Recapitulation) $ $57,498.11 sw46AC 2.000 If more space is needed,use additional sheets of paper of the same size. Estate of: Edward M. Messner 21 13 0674 Schedule H Part 7 (Page 2) 3 Centric Bank loan payments $1,370.85 4 PA American Water utility service $449.10 5 Fulton Bank, N.A. mortgage payments $13,126.44 6 Miscellaneous administrative expenses - office supplies, etc. $36.00 7 Verizon phone service $77.29 8 Michael Langan, Treasurer 2013 county/township real estate tax bill $3,865. 94 9 PPL Electric Utilities utility service $2,586.34 10 Zimmerman Plumbing S Heating plumbing repairs $587.00 11 Capital City Self Storage storage unit $932.80 12 Mellott's Custom Painting repairs to prepare property for sale $9,150.00 13 M&Z Carpet carpet replacement $2,926.62 14 Erie Insurance insurance premiums $2,442.00 15 Jerre Wirt Blank Funeral Home death certificates $60.00 16 Cumberland Law Journal publication fee $75.00 17 Patriot-News publication fee $130.31 18 U.S. Postal Service postage $51.50 Total (Carry forward to main schedule) $37,867.19 Estate of: Edward M. Messner 21 13 0674 Schedule H Part 7 (Page 3) 19 Inspections and repairs for 1990 r Chevrolet Corvette and 2002 BMW. $651.72 20 Merry Maids house cleaning $620.10 21 Helmick Enterprises lawn maintenance $960.00 22 PSERS Portion of May 2013 retirement benefit reimbursed to PSERS. $68.90 23 PennDOT vehicle registration $72.00 24 Sun Motor Cars, Inc. repair $26.83 25 A-1 Concrete Leveling home repair to prepare for sale $1,090.00 26 Jonathan Zeppa electrical panel update to sell house $907.55 27 Harris Landscaping, LLC snow removal 6 lawn maintenance $210.90 28 DSD Septic Services rental for auction $80.30 29 AAA notary fees $4.00 Total (Carry forward to main schedule) $4,692.30 REV-1512 EX-(12.12) pennsylvania SCHEDULE I DEPARTMENT OF REVENUE DEBTS OF DECEDENT, MERITANCE TAX RETURN MORTGAGE LIABILITIES& LIENS RESIDENT DECEDENT ESTATE OF FILE NUMBER Edward M. Messner 21 13 0674 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 Hampden Township utility bill $155.05 2 Keystone Quality Transport emergency medical transport bill owed for predeceased spouse $50.00 3 West Asset Management, Inc. Balance owed to creditor, American Express $57.73 4 PA American Water utility service $86.75 5 WellsFargo credit card balance $703.14 6 Holy Spirit Hospital medical bill awed for predeceased spouse $42.50 7 American Express 7 credit card balance $710.84 8 PPL Electric Utilities utility service $231.00 9 East Pennsboro Ambulance Service, Inc. emergency medical transport bill owed for predeceased spouse $25.00 SO AT&T Universal Card credit card bill $5,283.60 11 Community Life Team, Inc. medical bill owed for predeceased spouse $50.00 12 Chase Card Services credit card balance $359.49 13 Verizon Wireless cell phone bill $59.55 Total from continuation schedules $33,612.16 TOTAL(Also enter on Line 10,Recapitulation) E $41,426.81 2w46AH 2.000 If more space is needed,insert additional sheets of the same size. Estate of: Edward M. Messner 21 13 0674 Schedule I (Page 2) Item No. Description Amount 14 PA Department of Revenue personal income tax liability $143.43 15 U.S. Treasury late payment penalty for 2010 taxes $95.07 16 Mother Hubbard final payment on bathroom remodel contracted for prior to date of death $563.74 17 Bank of America credit card balance $7,612.00 18 U.S. Treasury 2012 federal income tax liability (paid on extension) $3,858.40 19 Mercedes-Benz Financial Services Loan No. 1015619775 $16,142.92 20 Cetronia Ambulance emergency medical transport $25.00 21 CITI AT&T Universal MasterCard credit card balance $5,171.60 Total (Carry forward to main schedule) $33,612.16 REV-1513 EX+(01-10) pennsylvania SCHEDULE J D PAR NTOF REVENUE BENEFICIARIES INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF: FILE NUMBER: Edward M. Messner 21 13 0674 RELATIONSHIP TO DECEDENT AMOUNT OR SHARE NUMBER NAME AND ADDRESS OF PERSON(S)RECEIVING PROPERTY Do Not List Trustee(s) OF ESTATE I TAXABLE DISTRIBUTIONS(Include outright spousal distri butions and transfers under Sec. 9116(a)(1.2).] 1, Krista A. Messner 1473 Timber Chase Drive Mechanicsburg, PA 17050 One Third of Residue: $164,435. 61 Daughter $164,435.61 2 Kathleen E. Kane 5302 Pineview Drive Center Valley, PA 18034 One Third of Residue: $164,435.61 Daughter $164,435. 61 ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18 OF REV-1500 COVER SHEET,AS APPROPRIATE, II NON-TAXABLE DISTRIBUTIONS A.SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT TAKEN: 1. B.CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS: 1. TOTAL OF PART II-ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET. E $0.00 9W46AI 2.000 If more space is needed, use additional sheets of paper of the same size. COPY LAST WILL AND TESTAMENT OF EDWARD M. MESSNER I, Edward M. Messner, having my legal residence at 491 Woodcrest Drive, Mechanicsburg, Cumberland County, Commonwealth of Pennsylvania, hereby declare this to be my Last Will and Testament, revoking all other Wills and Codicils heretofore made by me. ITEM ONE: I direct that the expenses of my last illness and funeral be paid from my estate as soon as practicable after my death. ITEM TWO: I devise and bequeath all of the remainder of my estate and property, of whatsoever nature and wheresoever situate,to my wife,Ruth A.Messner,if she survives me ninety (90) calendar days after my death. I intentionally make no devise to my children should my wife survive my death by ninety (90) calendar days for the reason I am confident that she will provide adequately for any children now living or hereafter born to us or adopted by us. ITEM THREE: If my wife, Ruth A. Messner, does not survive ninety (90) calendar days after my death, I devise and bequeath all of the remainder of my estate and property, of whatsoever nature and wheresoever situate, to my issue, per stirpes, who so survive. ITEM FOUR: Should all of the above persons predecease me, or fail to survive my death by ninety(90)calendar days,then all of the remainder of my estate and property, ofwhatsoever nature and wheresoever situate, I devise and bequeath to St. Monica School of Sunbury, Pennsylvania. ITEM FIVE: All estate, inheritance, succession and other death taxes, imposed or payable by reason of my death, and interest and penalties thereon, with respect to all property comprising my gross estate for death tax purposes, whether or not such property passes under this Will, shall be paid out of the principal of my general estate, as if such taxes were administration expenses, without apportionment or right of reimbursement. I authorize my legal representatives to pay all such taxes at such time or times as may be deemed advisable. ITEM SIX: I appoint my wife, Ruth A. Messner, Executrix of this Will and direct that she be permitted to serve without bond and without any intervention of any court except as required by law. I authorize my Executrix to sell, encumber, mortgage, invest, distribute in kind, or retain any items of personal property of my estate in such manner as she shall deem proper, limited only by her own discretion. If for any reason my Executrix appointed under this Will should fail to serve in that capacity, I appoint my children, Krista A. Messner, Kathleen E. Kane and Kurt M. Messner, my Co-Executors, with the same powers and privileges set forth above. IN WITNESS WHEREOF, I have at Hershey, Pennsylvania, this 144 day of Js j I y 2003, set my hand and seal to this,my Last Will and Testament consisting of three (3)pages, including the acknowledgment. \ � 7 SEAL) Edward M. Messner SIGNED, sealed, published and declared by Edward M.Messner,the above named Testator, as and for his Last Will and Testament, in the presence of us, who, at his request,in his presence and in the presence of each other, have hereunto subscribed our names as witnesses. Residence ! ►� Z, �uailza_' Residence �11c.t9�LlI � r� 2 ACKNOWLEDGMENT We,Edward M.Messner, 0 41 j� and t it o k o, �Pv•&:J the Testator and the witnesses, respectively, whose names are signed to the attached or foregoing instrument, being first duly sworn, do hereby declare to the undersigned authority that the Testator signed and executed the instrument as his Last Will and that he had signed willingly (or willingly directed another to sign for him), and that he executed it as his free and voluntary act for the purposes therein expressed, and that each of the witnesses, in the presence and hearing of the Testator, signed the Will as witnesses and that to the best of their knowledge the Testator was at that time eighteen years of age or older, of sound mind and under no constraint or undue influence. Edward M. Messner WI SS WAKESS Subscribed, sworn to and acknowledged before me by Edward M. Messner,the Testator, and subscribed and sworn to before me by b '" �S / and �t 'xi�' S Ji?11,0+eW witnesses, this day of 2003. NOTARY"tTt Notarial Sea! 'uP?GU.3"..iskH]/Messner Edward Will 7-3-03 Robyn L. Brace, Notary PubI1C Derry 7Wp., Dauphin County My Commission Expires June 12, 2006 3 COMMONWEALTH OF PENNSYLVANIA SHORT CERTIFICATE COUNTY OF CUMBERLAND I, GLENDA FARNER STRASBAUGH Register for the Probate of Wills and Granting Letters of Administration in and for CUMBERLAND County, do hereby certify that on the 18th day of June, Two Thousand and Thirteen 0 Letters TESTAMENTARY in common form were granted by the Register of said County, on the estate of EDWARD MMESSNER late of HAMPDEN TOWNSHIP (First,Middk,Lastl in said county, deceased, to KRISTA A MESSNER (Fiw,MddM,t v) and that same has not since been revoked. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seal of said office at CARLISLE, PENNSYLVANIA, this 18th day of June Two Thousand and Thirteen. File No. 2013- 00674 PA File No. 21- 13- 0674 Date of Death 512812013 S. S. # • eg(s r /s DepL&jy NOT VALID WITHOUT ORIGINAL SIGNATURE AND IMPRESSED SEAL w�aaNrtr a®—tar ,uxmeaa,ra.nuwwmn,rw 1Q� . Csmy Pwad Na . isl pub, MADE the - o�7 &Y d � C. m tha year deetam hmdid and eighty-nine f 1989) BETWEEN ALVIN M. BOXam and HIMM S. BDDF=, his wife, of Hmigden Township, Cumberland County, Pemnsylvania, parties of the first pert hereinafter referred to as the -- -- AND EONARD M. MESSNER and RUTH A. MMVM, his wife, of the Boro of Mechanicsburg, Cumberland Canty, Pennsylvania, parties of the second part te.oi,ufter referred to as the -- "°1bIVE ° wll'NFBSETm That to waddeadca at ONE IM IM FIFTY-GMN THOUSAND AND -- ($157,000.000)— 00/10CbBav, in hand patd,thereadpt wheead L heebf adnmkdgA the said gaatam do hnab7 gad aad aomey to the=Ad gavlee as ALL THAT CEIMUN piece or parcel of land, situate in Hm V&n Township, Cumberland county, Pennsylvania, pore particularly bounded and described as follows to wit: BFS;IT nC at a point on the eastern line of woodcrest Drive at the northern lire of lot No. 11 on the hereinafter mentioned Plan of Lots; thence along the eastern lire of woodcrest Drive, north 16 degrees 51 minutes east 110 feet to a point; thence along the southern line of lot No. 13, south 73 degrees 09 minutes east 130 feet to a point; thence along the western line of Section H, Plan 10 Good Hope Fauns, south 16 degrees 51 mirwtas vest 110 feet to a point; thece along the northern line of Lot No. 11, north 73 degrees 09 minutes west 130 feet to a point, the place of BMMNINO. BEING Lot No. 12, Section H. Plan 8, Good Hope Farms, which Plan is recorded in Plan book 22, Page 132, Llmberland County Records. BEING the same premises which Gudjon B. Odafsson and Gtdleug B. Olafsson, his wife, by their deed dated Novenber 30, 1981, and recoreded in the Office of the Ps rcbr of Deeds of Omberland Coun m ty in Dead Book "Q", Volue 26, Page 126 granted and conveyed unto Alvin M. Bodford and Breads S. Bodford, his wife the Grantors herein. boos"F-34 FILE 212 .._.- -.._...__....._..... ..... .. .. _....__.._......._......_ . . ...... i • I _ Rp M��'NEALTH OE 7ENNSV - I c\t OF Ri�pppE LVANfA n I iRx P.,�aao J i a s. o a iPB.n.i9 _ I I I DZPAR IENT OF DE PENNSYLVANIA _= UEPARfr/,ifJi OF RE VFNUt• m PSCS.Y = ;T z., :-: ivn s.evz., :� 7 8' 5 0 01_ i mx P.6.ee's 1p I � I I C ry I p b r 0 i a n a I I HOXF"34 PACE 213 I Pq AND the nid paints wM specially WARRAMr AND FOREVER DEFEND the popery hereby 0=-"& IN WnWEW WMEOF, old puabor 8 ba W hereunto od t118iC had Sand seal s the day ad ym fint abovewrlttnu. SOW rind ddhww to the prwea of yell,..... ............... AL M. BOOFM EREIMA S. BDEFCM .............................. ............................................. ............................................................................. cuw%�,12 11 ..................... Schbof ffik tZiW "cumh Co.,Pa. -JA Prowl Eftne Tmeaf.Tox W!" ...................... 1040 fly 26� 1.1a AM .................. ......pl.,=";�11. .f..... ........................ Ctlift.Co.DIft W.AL A% Cumb.00.1)ISL Col.Ape czsTmcaxs or Rsarswcz I hereby certify,that the predw reddence of the grantees herein bufc,11 w, -411 ................ I w Agent 1.Cmatw Clouutg of .-Y-AU01 ............. On this,the A7)"L day at JY4-4.j 19 89.before em, a notaxy public the undersigned officer,personal1y,appeared Alvin M. Bodford and Brenda S. Boffordr his wife Imwvu to me("satisfactorily prmeu)to be the person s wbme same s mIncribed in the within hurtntment,and admoMedged that they executed the rame for the pupae therein contained. i----or—FfC*-1AL—SEAL---- memc,sd my had and NANCY CAROL WILLIANS IN WrrNESS WHEREOF,I have her ft",Nbfic NMR1661im DAVIE COUNIV,N.C. MY Commisdam Expires (\W.An m a c sEoms Lw TMNSFM IW- kox 1�34FACE 2A ............... ... ...... %3 Transac zon Re Bank e pt Sthyre �CEfrt2& 4 Dekosi{ FCCnurt NUmiser 00 11,2 XXXXXX9645 -NUMber �3f " Check; +y 1fe.G`k5 ti7rGUYr{ $54,3.50.39 T'�{d117CA0zi{e� $54,350.39 7ransac.{ietr k Q;p Crprg ti4,1AF�7 06✓pE✓14 Credlfei: Ce i6.'19 . Thank vvu, katle HOMESALE SETTLEMENT SERVICES,LTD-SETTLEMENT ESCROW ACCOUNT 142000 Date: 06/06/14 Amount: 54,350.39 File Number: HN14-39885CM Check A: 142000 Pay To: ESTATE OF EDWARD M. MESSNER t Buyer: MELISSA L. CAROLUS Seller: ESTATE OF EDWARD M. MESSNER Property: 49.1 WOODCREST DRIVE, MECHANICSBURG, PA 1 7050 , 54,350.39 Cash from Closing y 1^Y T�r a �^r t ', a • p • .. Y t , , `r � v c� (y�4 .... v.ir�f.a.:�w... .A.4YAlwilr\ i.+crl�'. iv:....!•ir.i.A!`.ht'.�.� F .�� -� ,.:i�2+-�..a"'Y..w3l -�!+.`viM�AS HOMESALE SETTLEMENT SERVICES, LTD HN14-39885CM SETTLEMENT ESCROW ACCOUNT BANK 142000 131 CENTERVILLE ROAD LANCASTER, PA 17603 60-184/313 142000 06/06/14 ***$54,350.39*** Ae Sum FIFTY FOUR THOUSAND THREE HUNDRED FIFTY DOLLARS and 39/100 TO THE ORDER ESTATE OF EDWARD M. MESSNER OF C/O KRISTA MESSNER 1473 TIMBER CHASE DRIVE ` MECHANICSBURG, PA 17050 CAIUAA AM Authorized Signature II' 14 200011' 1:03130 i846i: 83 '312179 1,11' A. Settlement Statement (HUD-1) 1.©FHA 2.❑RHS 3.Q Cony.UNns. 8.File Number. 7.Loan Number: 18.Mortgage Insurance Case Number: HN14-39865 tAN1402034865 446-2120094-703 4.❑VA 5.❑Conv,Ina. C.Note;This form Is Nmished to give you a statement of actual settlement costs.Amounts paid to and by the SatImment sports are shown.Items marked °md.cr ware paid outside the dosing;they are shown We for intormatmoat purposes and are not Included a the totals. D.Name&Address of Dorrower: E,Name&Address of Seller: F.Name&Address of Lender: MELISSA L,CAROLUS ESTATE OF EDWARD M.MESSNER Residentlal Mortgage Services,Inc, 219 WESTVIEW DRIVE,MECHANICSBURG,PA CIO KRISTA MESSNER,1473 TIMBER CHASE 24 Christopher 7oppi Drive,South Portland,ME 17055 DRIVE,MECHANICSBURG,PA 17050 04106 G.Property Location: H,Settlement Agent: I.Settlement Date:06706/2014 491 WOODCREST DRIVE Homesale Selllement Services,Ltd Disbursement Date:06/06(2014 MECHANICSBURG,PA 1 7050 131 C camn xe Road,Lancaster,PA 17603 Hampden Township 717.293-9760 Place of Settlement: T11l,%xpress BERKSHIRE HATHAWAY HOMESALE,3435 MARKET Printed06105/2014 at 5:08 pm STREET CAMP HILL,PA 17011 by CM 100- Gross Amount Due from Borrower 400. Gross Amount Due to Seller 101. Contmotsmes price 291,0OOA0 401. Cmitract sales pace 102. PeTannotptaperty. 402 Personal property 103. Settlement charges to NOnower(line 1400) 16,55B4O5 403. 104. 404. 104, 405. Ad stmens for Items paid by seeerIn advance AnIjusmanits for Items paid b seller In advance 106, CIIyAmm taxes 0645/2014 to 12131/2014 26.12 406. ClfyAOwn taxes 06106/201410 1213112014 26,12 107, County faxes 0610612014101213112014 391.45 407, County lazes 061061201410121312014 391.45 108, School taxes 06tt16/201410067302014 167,18 408. School taxes 061062014 to 061902014 167.18 I% AMtJSewaand Rah 061,16=4WORGI)IM14 42,60 409, AIMM Bawer np Rah 0D0520td to 06t%U2014 42.60 110, 410, 111, 411. 112. 412, 120, Gress Amount Due from Borrower 303,185.40 420. Gross Amount[)an to Setter 291.627.35 200. Amoants Pa1d b or In Behalf of Borrower 500, Reductions in Amount Due to Seiler 01, Ilim.1l ar eames latency 2,000.00 501, Excess deposit(see Instructions) 202, Principal amount of new man(s) 275,793.00 502. Selllement charges to seller(Ilne 1400) 21,284,64 203. Ex mi ion a taken subject to 501 Ex{si Im s taken sublect to 204. 504. Payoff of fast mortgage loan 115700907280 to Fagan 176,902.6& Bank 205, Lender paid dosing costs 1,355.28 505. Payoff of second mortgage loan#8105101 to Centric 36,17964 Bank 206. 506. 207. Seiler paid dosing costs 2,910.00 507. Seiler paid closing oasts 2,910.00 208. 508. 209. 509. wr ant la seller Ad usments intimate unpaid seller Acmwor lam - to 510. CtyAOwn lams to 2t t. County lazes to 511. County taxes to 212. School texas to 512. School taxes to 213, 513. 219 514, 215. 515. 216. 516. 217. 517. 218, 518. 219, 519. 220. Total Paid b Ifor Borrower 282,058.25 520. Total Reduction Amount Due Seiler 237,27696 300. Cash at Settlement fromho Borrower 600. Cash at Settlement tofffom Seller 301. Gross amount due from hammer(Ran 120) 308,165,40 601 Gross amount main Seger(Eno 420) 291,627.35 302, Less amends paid bymir twnowerlide 22Qj 282,058,25 602, Less reductions In amount due sala(Ithe 520) 237,276.96 303. Cash ® From To Borrower 26,127.15 603. Cash %Q To From Seller 54,35039 onmmmii+��. w:n+w,,.Mn.:rn'ounwmrci�e„a,.x.mnw.mu!lr,...:a;usa.ow:..,.m.rvnen.inxi°e.q'"",,:umm.de. nssrnm..;.u,",.m.mi.�.,d xia,mn,.„:'%;c,n. Previous editions are obsolete Page 3 of 4 HUD-1 700. Total Real Estate Broker Fees $17,285.40 Paid From Paid From Division of commission line 700 as follows: Borrower's Seller's 701, $8,642,70 to Jack Gaughan Realtor ERA Funds at Funds at 11 $8,12.70 dc SHIPS HOMESALE REALTY-NP Settlement Settlement 703. Commission paid at sett ement - 17,285,40 704. Broker ee to eft Ire Hathaway Homereale Servlcea 195.00 705. Broker Fee to Jack(3aughen Realtor ERA 195. 0 800. 8ems Pa aide fn Connadton with Goan �i. SAF OD9toaCron charge (tncbmns odgmaun Point Q %orSC.00) $895.00 {from GFE#1) 802. Your credit or charge(points)for the specific Interest rate chosen (from GFE#2) 803. Your adjusted origination charges (from GFE A) 895.00 804. Appraisal fee- to Absolute Real Estate Appraisals (from GFE Q) 360.00 805. Crechl report to Birdwood Credt SeIvues,Inc {Gan FE 33) 65.00 806. Tax service to lfrom GFE#3) 807. Flood cenificalion to First American Flood (from GFE#3) 15.00 808. Appraisal Fee to Absolute Real Estate Andre $75,00 P.O.C.B'(from GFE#3) 809. Appraisal Fee to Absolute Rea Estate A ra $40000 P.O.C.B (man GFE#3) 9DO. ttenrs Required by Lender to be Paid In Advance 901. Daly Interest charges from from 014 to 07 112814 @$29. 941day (from GFE#10) 731.99 902. Modgage Ins.Premium for months to FHA (from G E#3J 4,743.38 903. Homeawnersinsurance for months to State Fan insurance Companies (from GFE#1Q 1904. months is from GFE#11 1000.Reserves Deposited with Lender 1001. Initial deposit for yout esmaw account (from GFE#9) 2,800.16 1002.Homeowners Insurance 4 months $ 96.42/month $385.05 1003.Mortgage insurance mm ft $ 291231monU $ 1004.City Property Tax 5 months Z$ 3.731monih $18.65 1005.County Property Tax 5 months @$ 50.83hnonlh $279.15 1006.School Taxes 13 months @$ 203.40/month $2,644.20 1007.AggregateAdjusiment $v527.50 1100.7ttie Cha es 101. Ti11e samces and lenders title Insurance from GFE#4 2,248.00 1102.Settlement or closing fee to $ 1103.Owner's We Insurance-First American Title Insurance Comp any from GFE#5) 260.50 1104,Lemlm's fire Insurance•ForstAm+edcal Tide Insurance Company $2,005.00 1105.Lenders On policy limit$275,793.00 Lenders Policy 1106. Owners title policy limit$291,008.00 Owners Policy 1107,Agent's potion of the total tide insurance premium $1,949.1 to Nomessfe Settlercent Services Ltd 1108.thadavaWn's porthon of the total NWintrance prem'.um $31596 to Fifsl American Title Insurance Corn an i109.Sailer Notary Fee to Notary Public 10.00 it%SelterOvernight.(2) to Roi le Settlement Servlr 36.00 1111.Release Tracluall&Search j$35M4.) to reou&e,LLC 70.00 1200.Government Recording and Transfer Charges 1201.Government recording charges $ (from GFE V) 117.00 1202.Deed$53.50 Mod $53.50 Release$ 1203.Transtorlaxes $ (from GFE#8) 2,910.00 1204.Gty7Counthlaidstamps Deed$2,910.00 Mod a e$ 1205.State Tax/stamps Deed$2,910.00 Mortgage$ 2,910.00 1206, Deed Mortgage$ 1207. $ 1300.Additional Settlement Che es 1301.Required services Uat you can chap for (from GFE#6) 60.00 302.Tax Carfification Fees to Stmaturs Information Sdudons M729 1303. !Twp/County Tares to Ham T4wnahi $ 1304.Homeinspedion to The Virus Group $ $450.00 P.O.C.B 1305.Pest Inspection to The t ldus Group $60.00 1306. to r IL r i 16,538.05 21,284.64 'Paid outside of closing by(B)orrower,{S)eller,(gender,{i)nvestor,Bro(R)er.-Credit by lender shown on page 1.'"Credit by seller shown on page 1. Previous editions are obsolete Page 2 of 4 HUD-1 Marisonn n of Good Fadh Estimate GtE Ono t1UU-1 Char es nuc.ram coc a'at Can not Increase HUD-I Line Number on charge # 801 895.00 or chargePoints)for the specific interest rate chosen # 802' 0.00 ed orgination charges # 803 - 695.00 es 1203 2,910.00 2,910.00 Charges That In Total Cannot Increase More Than 1g%. Goad Faith Estimate Hu61 Govemmenlrecerding charges - # 1201 14L00 77200 Appraisal lee - #804 - 475.00 360.00 Credit report - -- # 805 65,00 65.00 Flood certification # 807 - 15.00 15.00 Appraisal Fee # 808 E02,372.00 75.00 Appraisal Fee # 809 400.00 Mortgage Ins.Premium # 902 - 4,743.38 Title services and lenders Mlle Insurance # 1101 2,248.00 Owners Bile Insurance-Flrsl Amedcen Title Insurance Company # 1103 260.50 2014 Twp/Counly Taxes # 1303 0.00 # 1306 - 0.00 8,304.88 8,263.68 Increase between GFE and r E -21.00 ar -02529% Charges That Can Change - Good Faith Estimate HUD-0 Initial deposit for your escrow account # 1001 3,490.26 0800,0108 Dally Interest charges from # 901 $29.27941da 644.15 Homeowners Insurance -- # 903 1,157.04 Home Inspection # 1304 - 400.00 Pest Inspection - #1305 60.00 Id Loan Terms Your inidal loan amount.ls $275,793.00 Your loan term Is 30.years Your Initial interest rate is 3.8750% Your Initial monthly amount owed for principal,interest,and any mortgage $1,588.11 Includes Insurance is [K Principal X❑Interest Q Mortgage Insurance Can your Interest rate rise? E11,10. ❑Yes,it can rise to a maximum a/ %. The first change will be on I I and can change agaln every years after I I . Every change date,your interest rate can increase or decrease by %. Over the life of the loan,your interest rate is guaranteed to never be lower than %or higher than %. Even If you make payments on fime,on your loan balance rise? ❑X No, ❑Yes,it can rise to a maximum of$ Even d you make payments on time,can your monthly amount owed for Q No. ❑Yes,the first Increase can be on / / and the monthly principal,Interest,and mortgage Insurance rise? amount owed can rise to$ The maximum II can ever rise to Is$ Does your loan have a prepayment penally? X❑No. ❑Yes,your maximum prepayment penalty Is$ Does your loan have a balloon payment? ❑K No. ❑Yes,you have a balloon payment of$ due In years on / / Total monthly amount owed Including escrow account payments ❑You do not have a monthly escrow payment for Items,such as property taxes and homeowners Insurance.You must pay these Items directly yourself. Q You have an additional monthly escrow payment of$359.38 that results In a total What monthly amount owed of$1,947,49. This Includes principal,interest,ai mortgage Insurance and any Items checked below: ❑Property taxes X❑Homeowners insurance ❑Flood Insurance ❑K County Property Tax Q City Property Tax Q School Tax Note: If you have any questions about the Settlement Charges and Loan Terms listed on this form,please contact your lender. Previous editions are obsolete Page 3 of 4 HUD-1 ,...,..>,.r. HUD CERTIFICATION OF BUYER AND SELLER I have cdrefully reviewed the HUU1 Settlement Statement and to the beet of my knowledge and belief,it Is a thus and accurate statement of all recelpts and disbursements 1made on my account or by me In this transaction I further certify that I have received a copy of the HUD�l Settlement Statement MELISSA L.CAROLUS ESTATE OF E .MESSNER The HUD.1 Settlement Statement which I have prepared Is e true and accumte account of this transaction I hove caused or will cause the funds to be disbursed In accordance with this statement. Lo- I LI SENEEVENT AGENT DATE WARNING:IT IS A CRIME TO KNOWINGLY MAKE FALSE STATEMENTS TO THE UNITED STATES ON THIS OR ANY SIMILAR FORM PENALTIES UPON CONVICTION CAN INCLUDE FINE AND IMPRISONMENT.FOR DETAILS SEE TITLE 10:U.S.CODE SECTION 1001 AND SECTION 1010. Previous editions are obsolete Page 4 of 4 HUD-1 Name of Bormwer. Name of Seller: File Number: MELISSA L.CAROLUS ESTATE OF EDWARD M.MESSNER HN1439885 Prepared 06105/2014 at 5:08 pm Note:This page displays an itemization of the adjusted origination charges shown in section 800 of the HUD-1 Settlement Statemen This page accompanies but Is not a part of the HUD-1 Settlement Statement.If a discrepancy exists,the Information on the HUD-1 Settlement Statement applies. Your Loan Origination Charges Borrower Seller 801. Our origination charge (InGUdm Origination PoInt0.000%or$0.00) Our origination charge to Residential Mortgage Services,h$ 595.00 802. Your credit or charge(points)for the specific interest rate chosen Your credit or charge(poinis)for the specific $ 0.00 803. Your adjusted origination charges 895.00 0,00 Itemization of Line 1101 Name of Bonower: Name of Seller. File Number: MELISSA L.CAROLUS ESTATE OF EDWARD M.MESSNER HN14.39885 Prepared 0810102014 at 5:08 pm Note:This page displays an Itemization of the charges shown on fine 1101 of the HUD-1 Settlement Statement.This page accompanies but Is not a part of the HUD-1 Settlement Statement.If a discrepancy exists,the Information on the HUD-1 Settlement Statement applies. 1100.Title Charges Total Charge Borrower Seller 1101.Title services and lenders title Insurance to Notary Fees to Notary Public $ 35.00 35.00 Document Preparation to Homesale Settlement Services,l$ 125.00 125.00 Wire Fee to Homesale Settlement Services,I$ 15.00 15.00 Overnight Fee to Federal Express $ 18.00 18.00 Document Download to Homesale Settlement Services,l$ 50.00 50.00 1102.Settlement or closing fee to $ 0.00 1104.Lenders title insurance-First American Titto First American Title Insurance G$ 2,005.00 2,005.00 Totals: 2,248.00 0.00 z,248.11111 0.00 Seller/Lender credits shown on page 1 POC=Paid Outside Closing CR=Lender Credit PreYlous editions are obsolete Page 1 of 1 HUD-1 \ � ® 7 7 � II k■■#@■§Ng&I|@ � . � C ; }7 ' CO {§ /4\ $ i ! ° gf 3 ■J ! 0 <83 % \ - a u _ fa % �Ma / ƒ \ k }k} - } (f &� C E , / EA � a / n A , S : L / E � = Ir § 9L # n e - • § + ! ; R S : § k\ M / @A - � � k f \ } § � � ; z | � � � �2 ■ @ _ , - J c M }�} \ ■ ! Z g ƒ 0 RH „ = G ; ■ CD ) ( ) {77 A / + ` . ir Uej,s Parse Bak STORE ii 0068126 03 REDEMPTION STATEMENT RETAKE .FOR TAX PURROS€S Interest reported to IRS WEB is Far9O #arm' . Tax iD Number 466-83-2779 ir8P1S8CtS0"tl Receii;t Name & Estate of Eduard Messne r, Kri=_ta Messner EExecu store #1068i26 03 Deposit Address 14 73 TIMEEn.CHASE DR Cite+ MECHANICSBURG State . PA LIP 17050-9145 Account Number ISSUE FACE CURRENT nnX`XX9645i DATE L?tLUE INTEREST VALUE 001j2 03/1478 $ 50 5179.56 V 17.08 02/1978 $ 5D $219.40 5256,90 96 764 Cos 50 ..00 02/1978 5 56 5219.40 $256.90 a In Total Deposited J3, 0111978 $ 50 $2!9.40 $256.90 - 92:00 0i/078 4' 50 $229.40 5256.90 Less Cash S4,7184.96 Net Deposit Amount 12/1977 $ 50 $219.40 $256.90' i2/f977 5 50 $219.40 W256.90 Transaction # 005 0017 11/1977 5 50 $218.68 $2516.18 10:ggA9 08/13/13 Credited: 06/13/13 1!/1977 5 50 $218.60 $256.f8 10/1977 $ 50 5241.84 $279.34 !0/1977 $ 50 $24t.84 $279.34 09/1977 $ 50 $241.84 5279.34 09/1977 1 50 $241.84 5279.34 Tkt3iiic yflCie L7.fttY53'J 08/1977 5 50 5241.84. $279.34 .08/{977 5 58 5?4I.84 $279.34 07/1977 $ 50 $241.84 $279.34 07/1.977 Z 50 5241.84 $279.34 06/1977 1 50 $241.90 $27?.40 TOTAL 54,109 a6 $4,784.96 TRANSACTION 3.004 0016 Statement Tine/Date Processing rate 10<07AN 08/13"13 08/i3/13 .� ) 1 I ?� CERTIFtCA<T OFTrtTLELFOR A VEHICLE } s ; py Ibb [bkDDLf1��i {{ r j i 3 J `e':..^;:�'_::.m::'�Gf.".'..^.n.....w.�.^„i�^".^.�..:,^..:::.._.:•�••^-.5�.'-'��.::.:�'�'r=��,'.«'��::1 ti`s•:^.:_•_^�.".'-`..^�,^.:«.'..':":Gt1.'^^_'F.°,'.'�F:::'.:^='.� • 1G.3-Y'Y'�.3B3L�1=�?5DD��:--...-199D C;,NE1i'k�EY _ ��, '#3��2�+�•7.�R�S IIE�: � • y -VEHICLE AYcMIFIGTpN NUMBER �Y rEAfl � � � MAKE OF VEMILLE � 0_� V TITLE NUMBER M. jy! - y GUN BODY TYPE 1 DUP SEAT CAP PRIDR TIiIE SLATE OpOM PROCD DATE pOOM MhES " ODOM SiATVS��41� DATE PA TITLED DATE OF ISSUE 1 UhUDEN WEIGM� a IFIIDE i i,Wl t:11 ',fM s Uqi 17E�Ty� I N i GfA APA4+(if T ft I . eaitfi.n m L-E`fEMPT FFgM WOMETEA OaaowRE REOWERM OWNER( PM'a YtiM • - {Pnh TRlE 00.Ala)B �y .jy{LLjjy.. LLaK' pjja�JL* rl,. r a s f 'F�i!".- I '� �y!A AvllouE VENktE.+9 T•� }'^ I' � } Ytl4 .1]rviP:nr � "flM „R'c�LU6$IaT'EtMTF'�': N o- �Rp 1 neuo SYLi• EO AR wkt NkEL ME _rf� a�D�crn�A M�CHANICSSURG PW 55' iron aN .� t 4 TURAL L .Lo vENV;ie�� P.ISWAS A FIXICE VEHICLE ;yy;,,7) � 01",�.,*iE(360,1.16 rp I pq F �ti� f ..AEta+m1w" .2 FIRST LIEN FAVOROF I 1 A� � FAVOR OFf K`I '�ATi�' Aayn.,+' ^fir' slg yYpRr' fit ; 'L M��. ..4 f,up u n . .mom 2onnolaar b Gatea a 'o) IAa �L, F �:,• wamW aam rolw.ro me TMa ro ;AMa&L�PNde k:M1 na FIRST UEN RELEASED ) T epPrmhle lolm em Im. - S w J r DATE vTpy. Dr � �.`L!•`'ir BY AUTHORZED REPRESEMAT SECOND UEN RELEASED DA E ' NAIl1.VG ADDRESS Br - � A � AUTHORIZED REPRESEMATNE 2r, 03cL007 n EOMI'CHAELMSSNER 49L'xW000CRE5T �, �I ,rl<A, t MECHAN'CC�-B'URG PeA AS4 .It, 1 X71 �e L,.r w.h �wtk go a.a do deb a taus, eW alf Wl .as a db p.RerM+N. DeP.nmenl � R AO L M ORY a Tammnedm rellso m.t Bb".N.)ar eeelPaay.mw h.rea b eW MwN owmr 'ter' '��wn� a m..ek y . Se bn,a TrAneporeedon FERREL I ' I 1 ' 1 17 B,o-,,Umheser other there your Spouse Is listed aIM u went'ho n1Po to SUBSCRIBED AND SWORN Ye TO9EFOREME � �:., A "kb be joi.1, as'Joint Tenants WIUI RIgM of Survivorship'(On death of one -- owpeG title woo survm.g most.)CHECK HERE O Othorwlse'p Iltle ap ''M �e)IssI L�'e4i'fenantS fn Comhlon'(On Aeethbl.one owharl inlefest_o'I /p y,. _f�° KL LT +!r•; a sod$,, er goon to his/her Irelrs or as to). -dN rF++ j. ` { �I ii++ L��"J�ekru' or PSn9a+Awaorenrm wTH „ .!. . . y'yy � `�'.I !• S sn" .FM 111 w ✓��'LAI. ' L ,:ry ',F' SRiEETw.J ST'; L -ciW :+ r� is a.7'i WR STATE 3„'y ;aP 34k, FINANCIAL WSTTMION NUMBER :a'M^ '✓NKF� rak ..Fr.# _.___ ___... _....�_ . w ' 2ND UEN DATE: _ ,IF NO UE CNEdf YIry utlTrMT+rp.� rrq M G?nrv:a Tra u M .n W.OmPV 2ND UENHOLDER � �y_!T.1w 2 ��,,2�L ir(.p,tl KJyiy BTREET t6�.f�!'fIr• } aF�ucL.vrd"n- .. c1W �..• STAWWT OF of AVIHPRRLe ei6Nn rr....�...s FlNANCLLL INSTITUTION NUMBER [ 'u�lr..w�wF!o"FYRrw?F.41§1(.°LF,orrp.!e _ _ _ ...rw.s....s,.. [[[ i IGHMARK® (A . Date: 06/11/2013 This Month Gross payment amount 228 . 80 Net payment amount 228 . 80 0435953 0, C«<<EaBANK 0435953 i IGHMMK. -- DATE - ' AMOUNT Premium Refund 06/11/2013 228 . 80 Void it not cashed Within 1 year *TWO HUNDRED TWENTY-EIGHT AND 80/100 DOLLARS* PAY THE ESTATE OF EDWARD M MESSNER TO THE ORDER OF 491 WOODCREST DR 1'�A,rt2#.Q�� rIL MECHANICSBURG PA 17050Po:mr� n•E / i�'0435953u' i:036076L50�: 6 20 54 5 2 58 �u• 1 1 ( 1 1 �C�wERTI�FIg E-,FQRf A V�ppEHICLE tr. s a 4•� �i► f�f ! sE1 _ tJ Jf¢i_ k�3 ' . ];bQ1t5? 0�0� TIDE - a Z-1.tf #63 `19$ GCE VA!QI T _5 1 4fl Him ." r^ VEMCi } y7t vE,,.R s.�✓tYt ru1cE of rincLE Y ' �yritirlr. .. ' i'„+`y�Bb6v Tv6E R ? RUP sEAr cnv I PRroP rmE STATE 000M vPOCD Dire 0 mw—,IREP; DO TAwa ` .., p J + s, ta1�AJR DATE PA TITLED DATE OF ISSVE UNTADENVYEIGHf ..-...• GVWR I� OCwR • � —" - '• TffU:BMNDS - >k t A 1 r Ysr r. Y:��•J"`3 -IL ,At. j� ° t9D`DyE�(ISC�TNEPRHp3K E1OA ON�YA•R�yr45' 8U��R, A.f..D`�s'.Y.' �r,.,1�S�"�"I O' `R t'e1� ��F t•;"A IXi A." ,R 4M ESSNER NQ11 0 SG T D F<�'NAim/na P`e'I1i E�i�1fipuLnMiM E 4 Vfon F mOeNtRDFIR"U'Jl aE MgE E y L,r •c Ea c1 10t�19G,.Dr'�pW' �•1 E T '*! •PA'F1705�. �`�'.. '''��a` ` N.ABJIIQY:TURµK1�LEl�•'+' � p G"ASAI VEMILIp P.ISN/A5 A 1gI10E VEXKAF l�UCiEpK.L, T�M`1C�<-� V.YpsCIPCDNT ISg1@vp FlRB1p1EN FAVDR'OR ! A j. y t r t ( "6ED*MD EN FAVbROF: ` Y 6WYIELe �„•— ��,_ ] I FIRST VIRGINIA ,CREDTT ir'A ANA llI c' (•: iY •• n e .am�E Mriokbr Y Ibtea�v x y�° � Figr LIEN"R E ;!^` !}•^1 , Ienh.1IA m •:,' ATE ' .YYfI' now AA Y BV SECOND IIEN REtEwSED - A ORIZED 1P.E SENFA E DATE WILING ADDRESS BY AUIHORRE,REPRESENTATIVE FIRST VIRGINIA CREDIT SERVICES P 0 BOX 988 FALLS CHURCH VA 22040 ( T UrJ � J I o.Mlr e.M the=a M w,M., tine olre.l iecue. of tine P.ensyN.N. Otwn,.M BRA'DLEY.!' t 1•F ttrtDRY {_ a TnuWMWn ren.el NY tlw P.rnrllq a PmP^Y remM Mrdn Y N.IG.Y.W extir �Lw�.•'��'' Y.c. Y. -_ •�, W Me uatl wMde.'-! v SeerMAr�of h.a.po..vTloe � 1 1 0 1 SUBSCRIBED AND SWORN If a co-purchaser other Man your spouse IS IsMtl and you wont the Tito to TOFFORE Me A, ..Ir,�, - be lismtl es,•Jo(Rt Tenants Wth RgM of Su11�v'��''o9hip•(On tlan of one r .>-is - — - owner tllg, a 1GSUMNrIp ameia."CMF,CI�k(ERE 0.0�lemtae;�.gns . - dwi D��ssllllad�es`FT.enuts In Comlpon•.(6kV9V9dBeNr'MIOnB�si+sef Qesl f yy ✓ ,liked fifer gn9s_lo hls/har lTBtra`oreMgte(. !S-. �,.1�y/y �'�y��.FTUReoF .ouwnuwyv wTry yy y, . .. K STREETi !!i } cnr fl Pfd 73!'3 f..E' . TAR sTFiE p ,aP a aa.t h FlNANCIAL 4NSTRUiION NUMaEp 2ND UEN DATE: F NO U CNE 1 414.1 Wei Y.MI • b..dTty d l.Y C.. wIM, Nobl •iMLr av' aYn r�4he.. ' ! 'w• ."...�.� '.':. JY,, y., - �t TSf 2ND UENNOIDEA�".:.. �� S REST r!?I 9 Av L4�As4F: K'�°iA: -"• EelMxecANt' AulAcNOrn slsxm ; • ni�" 1 9nN.ilpIE OF Cp/.va(G/.Mrtnu'.OFUnNOrI¢CO agrrN FINANLIPI IN$RTIII1pN NUMBER MICHAEL L.BROWN 1001 13 GALETREE COURT COCKEYSVILLE,MD 21030 -- 1 to-4/220 Pay D..n q x .! J / 1/614' order the �, a. GdCi''� CS $ 1 order of lam`'Cv"`c G Dollars ©Mff Bank Checks must be written for at least$100.00 M anutacturers and Traders Trust Company 1 Fountain Pla2a Buffalo,New York 14203 For 1:0 2 20000 461:4444 2 23 287499811. 1001 DAVID M.BROWN I GO/7 OL-D F,'�El) le-14 RD 130 . ELLICOTTCIlY,1.1D.27.u4o-Z/CYY� &5-T/BB/255o BRCHo1 Pay eg e the FrvF uSANt� q Dollars Creda'Uninn t„„u,Ma Isnd 207n For 1: 255077998400000003096 20711.0 130 . Well's K c # R»3diy �m WX y e A N, Efrial DIMS @%9E� �� ASQCm < T 6 Q� /. . L - S / Q | m \7 \ ! ) \ 2k ) 22 $ / ' § )) ` ) � k ) { d 8 (5 « § , ) \ ) ) § ® \ 2 - ] « / ( \ k \ } } ) { / / \ \ k \ ( ) d ( \ ( & ; § / jk / ) { k ) \ ) e ƒ ; ! a ƒ \ | § 2 g ) ) j / \ 000 P 486, 424, 238 y X Check No. a 06 25 13 28045300 KANSAS CITY, MO 4030 22874083 000158287174 4030 22874083 S 0000130624PMDM Pay to ` the order of EDWARD M MESSNER 0/A/0 R MESSNER DEC ' D 441 WOODCREST DRIVE $***1438*00 MECHANICSBURG PA 17050 VOID AFTER ONE YEAR rmou oewbnoom:u �� I J' 0021 UI 111°9S rl D llt�T:y E i s ✓t�,I ht -_� SOC SEC FOR INS - N ��-7t JIM 11� i�� { I �FIYI of CC 11.4.0130411• 4000000 5 i8t: 2 2B 7408 3 Lu• 090613 V. 0 ACaGUNT NO. 1, C-PiTPR�CRgRR T-e ei=HEI P-416739 MEMBERSHIP REFUND — 8726740 $-)L) 83 REFUND FOR DECEASED MEMBER . AID TO : EDWARD MESSNER TOTAL DISTB. $*******72,83 I HIS MULTI-ION I _ P.O.BOX ® 350/310 307417 PA 1 HARRISBURG, PA 17105 �— Central Penn DgTE OUR REF.NO. CHECK NO. AMOUNT OF CHECK 06/2 /13 MISC.MEM 238981 ***#***72,83 1 SEVENTY—TWO DOLLARS EIGHTY—THREE CENTS VOID AFTER 60 EDWARD MESSNER PAY TO THE 491 WOODCRESl' DR �• „-a;—q-,r, ,,, ;,-cs•. ORDER OF MEChIANICSBURG, PA 17050-6854 'AUTHORIZED SIGNATURE 11. 30 74 1, 711' 1:0 3 1000 SO 31: 20006 i L L 28 S S We THE ORIGINAL DOCUMENT HAS A TRUE WATERMARK HOLD TO LIGHT TO VIEW WHEN CHECKING THE ENDORSEMENT. D Gs�v�k I A + CERTIFICA-TEPFn,TLTLE FO-R,,A VEHICLE IZ ' L- „727 1sF . �Z � t e L1737rSL}Q1+IDC148 � QrO'L tJEiADT434t72 Z972!!5 002 BMW` S877�S8194A1a11E�,, ' �j VEHICLE IDEMIFILATgN NUMBER _ �f,t YEAR �v�—!—• MAKE OFVEHIGL)f �� T(ItE X11MB�Ji ny�.�� L \�BOpV TYPE �� DUP T�• SEAT CAV�1PRIOR TIRE STATE��7 OyOOM PRDCOT DATF�I I OOO1A.MILE9� ODOM bTATUS • DATE PF TITLED �•�•-• DATE OF ISSVE � �•�•UNLApEN WEIGIff� • GW%R I- � ��Vlq � TITLE BMNO$� ::L Vw�t A,L MIl.FAOE y: .'OEAD• + TAM ERIVONEPIF'E. 5A cad, .w Vry �.ExF/IPr�'11O\,a°aMETEP OISaaSWE t .TALE aRAbrD8, _. W+ �^'` ;�• '�c 7.+9L t 'U �"� 'ri�•t191Y"h'^.J�+ 4 .A. tae EDHA�lD.k,M .&' RUTH A ��t,�LM�w�inq t d�G�D?{Df�K"�EBID�E NE it �? _ fi,f' °;a o�NwUV 000R _Dw 4f°!17`U00 CREST DR. "�s?4 Y .�, ez ; y. H.AOAaa baDR , . • .t MECHANI CSBURG PA _17050 P ISWASAPO DE EH QE tt f kA.R[OON4lFULTEO iy jJ.}�j, } •�- ` r rb + lY,�}}T a� 7T RECOVEn[D'TMErr VDIWt `d' R' DODEY�bCL�RETSaIED t( .Tt• ad } ;IgBT 11EN fAVON'QFf IJE.Fq x`4i9WA�S AyTAIiI d _.---- w1 O > s ar�/�Q.,� !'V`.J'"( f +C/' X• ntl 941PdEN.b"161 , • . ff'\ NeMOYbr mraf IwwaN•It6 TI ro\M B .oto with Tel, FIRFT LIEN RELEASED •PPIOPXe,o lam mu W>f f . .. y DATE �,y' • �YiP� ��y „ ( aV SECOND LIEN REIF_ASEO AUTHORIZED PEPRESEMATVE DAM MAILING ADDRESS rf �l • y �dnt\�'A �' - - "-- 054006 9Y AO SLZED REPRESEMATNE EDUARD M & RUTH A a MESSNER 441 WOODCREST DR MECHANICSBURG PA 17050 c z wmly w of'" del¢a I... the a. ,,ecam ol she P Deese. ALLEN D BIEHLER - al Tmnepabtlon relies dim nb pmllq or eanp•ny rvmW psis,b as bww ownm U of tiro bb vehkAe. SeerelerI,of T..,orladue a ? ! 1 1111111,141liplil 1 1 ' 1 • - Y? $U&SOPIBED AND$WORN •If a CtrpunihaSer other than YoUr SpD IS listed enD You want VIB the ID •- TO BEFOR EIME be Iibleet as'Joint Tenants With Right of Sy r rship' COn doetn of one Al'� 3 <•+ : S +::.. owMr rota goes texurvMapdwne%)xH�Cl<H RE�.ODlerwlSax tn¢:1Poo a3Y� y NOV be.Issued as;°dents(n Comyior�; (p 'des vfa°neT�ar 1Dteresi o� +'y[7 t�A} {, " '(•M •deteasad oes"gaeS to niafiat n§irg or 07is Py TjiY !!'!$• F . "RR�Y ��^^mmruTUnc ar PEasmu AOUwntwuWaTH ^ . i '• - •,e r... - y�:::,y- lA.,,��;,,L�{ �15TpTEN D ,,�s_�y�Y �r-} s('FvW L16N CHECk�'�l i�fSiAAWT W�iiA�Y•S�d ,!g 'b'�T tsT ENHOLDER :r,4•,•:' i rl M YYj Y'H f jy,y �(y w*I. \J X•'A � '�"•L 'G ^' f CRLi,� W4 )PA � klI BTATE ft I LP im vo .. IF TH!STS AN ECT,CH,ECK NERE: FINANCIAL wm,L �. ♦ NOT♦:FIN gEbIIIRED' IN5RMgN fp: bY' J .. .,•,. _ — _ 2ND LIEN DATE: ` t iF NO LIEN,CHEGK. T. b M wMY. brnDla �• �• M^^ - YxTf •.{�, +.Ip{Y,bNNiIw IMleMs if bS Nn �}(� ,�/}�` ��,I.qy,��, : r�� s:•'•x.�: .,;,. :._ ra � �'�'� -2ND L'JENHOIDER.40 �T .+•K. I �i �� ".'�: >; '� - ►a!tS sTRE oS�3vRCT 1 Ju'vE OI•AO7eie...T a(,r�tier�D Slnean C" �r oaf STAFF '�. IF THIS IS AN ELT.CHECK WERE❑ FlNANCIAL � •gN•iD1a CF WA➢R/GNfRRLE6NrIHegeEDaKiNEa _ NOTE:FlN REOUIREO INSTRUi1ON NO. _ _ rrrr ewe-•n-•--- ..e ..--.. r .�__.. �.. ..� ._.-_. .. _ �., ._� _ Wellg. Fargn_ Fark, 7�ansartann i�ar_aia#: G7fiRF tt 7lti,Fa,i?F, (I.S, -. cepgit i;r:nimi tin±sJaar xxx.XXXT�4r, nnil? rat t.7,nnry rirl. Ni�mhar r,t rharl?q 1i 7,nnn na, � n .nn MRt 3)P niCI t tLm� it� oal cDO Tr anSaMAlr'n y, Qty [i017 115:(1.7 F+hi i'f3/7R172. f_rndii?fl: 3(1,/79/17. 2008 Mercedes-Benz M-Class Utility 4D ML350 4WD Prices, Values & Specs - NADAg... Page 1 of 1 I�aua GUIDES The Power of Vehicle Information ® Close Window NADAgvides.com 7/2/2014 2008 Mercedes- Benz M CLASS-VB- 4WD V 1 A1 X1,7 G 3 11 C.�g3�_5 C �-/Cb-T) t� Utility 4D ML350 4WD NADAguides.com Price Report Rough Average Clean Clean Trade-In Trade-In Trade-In Retail Base Price $13,825 $15,800 $17,450 $20,275 Mileage: (60,678) miles $1,900 $1,900 $1,900 $1,900 Total Base Price $15,725 $17,700 $19,350 $22,175 PRICE with Options $15,725 $17,700 $19,350 $22,175 The history of a vehicle offiv;V , A U (,. 4d-1, 00V . 00 impacts its value Get the history at AutoCheckcom/NADAguides The Subaru Forester.® r/� SUE6ARU W&L Subaru Northumberland,PA U Copyright 2014 NADAguides.All Rights Reserved. (t)Copyright 2014 NADASC.All Rights Reserved. 1.�+ //.........« 1. ....:A.... D...-../f%4 !`T A CC' VO AlIM/TIe:7:F.. An—%A 1/n MniA 5 w • ;��I: lie O Z ca }irj�l U w .,Q O_L � . CA ca v> ' - , O 'O O 0 9LOZOO i C13• r ¢.. .,Q• _ .a W ,.? F, C� rm b d - O T O I() .S Q.� Ing r. Ln �w5 ry r K W0!m C� 0 Q p OOZ l c Q 3< _ R1 z w 0 m o pa,w wad W, x 0 z > dcz I��I�IIIIIIIB11111�IIIIIIIIIIIIIIIII�IIllllll tll�ll�lllll�llllll 7 5 0 0 0 0-0 2 8 6 6 5 2 ' CENTRIC (,-",\- BANK We Revolve Around You, Gates, Halbruner, Hatch &Guise, P.C. Attention: Traci L Sepkovic 1013 Mumma Road,Suite 100 Lemoyne, PA 17043 RE: Edward M Messner Dear Traci L Sepkovic, At the time of Mr. Messner's passing he had a checking account and a line of credit with Centric.Bank. The information requested on the letter sent by your office on 8/20/13: 1) Title Edward M Messner 2) Joint owners none 3) Beneficiary's none 4) Date opened 10/28/2009 5) Change of ownership on 4/18/13 the account was joint a. The title was Ruth A Messner or Edward M Messner 6) Date of Death Balance $68,778.59(including$38.25 accrued interest) 7) Interest 1/1/13 to DOD $195.83 8) There is a loan that will be payable by the estate. If you have any further questions please do not hesitate to contact me. Sincerely, &W Denise M Schiano Deposit Operations Specialist 4320 Linglestown Road Harrisburg,PA 17112 T 717.657.7727 F 717.657.7748 www.centricbank.com 15.51 P 509, 833, 530 *r Check No. 'i- y r"z OS 09 14 20090900 KANSAS CITY, MO 4034 27071100 W• _ 000210950508 4034 27071100 I 00002014121091 'Pay io I�II'I'I�III^ihrnllll nI� III IIIII dIIP' IIIPIhI�"Id the or of KRISTA MESSNER EXEC • EDWARD DECD & RUTH DECD MESSNER $*****743*00 491 WOODCREST DR MECHANICSVILLE PA 17O55 - VOID AFTER ONE YEAR 0.'' mcxu.mu'v1xaonvu j'+ ]" rigLi'1 -rt]-fLn'I 002?1i_�Ir.i�uf1i��jfi l�l' u� MESS KANSAS 1212013 TAX REFUND 30 il� F 14=gut 1:0000005L81: 27071 10❑ >.Ii' 040514 f J,. 01/31/2014 05:46 7177631614 UFINANCIAL PAGE 02/05 nigntfax 1/31/2014 4 :46; 31 PM PAGE 2/002 Fax Server Continental Assurance Company PO Box 305011,Nashville,TN 372.40-5011 Phone 866-880-3112 Fax 803.333.4692 Visit us at www.insnrmce-servicin�eom January 30, 2014 KURT MESSNER 1473 TIMBER CHASE DR MECHANICSBURG, PA 17050.9145 Insured Name: KURT M MESSNER Policy Number: 01556803 Correspondence Number: 10099360 Dear Kurt Messner : Thank you for contacting Continental Assurance Company. Enclosed is a completed IRS Form 712 Life Insurance Statement for the above-mentioned policy. If you have any queskions,please call the Client Service Cen(er at 866-880-3112,Monday through Friday from 7:30 AM to 4:30 PM Central Standard Time. Sincerely, Client Services 01/31/2014 05:46 7177631614 UFINANCIAL PAGE 04/05 nigiiS2ax 1/31/2014 4 :40: 50 PM PAGE 3/004 Fax Server Jan. 30. 2014 11 , 18AM No. 1994 P. 2 Form 712 .rc P40 2 Living)nsurdd (File with Form 70A United Stable GA(and GenemOon-$lapping TmrL*4 Thu!Return.May dao be Mad with Norm 706,United $ tas retaf a(and G$r ar*Wn sklpgp,g rtans}er)Tax Maeda,er Farm 7oerIA,Unlled Sklian estate(and 0ena,0on-Sk P09 .Trall W)Tax Return,Estate of norpeaMent not a clOten of the lased 8trdee,Whore decadent owned h5oranoe on Iffy of anothera SECTION Ar—Genelef Inhmnatlon 38 First name and middle Initial of donor(or decadent) 97 Lent name 89 Socnal security Awnb" Edward fleaanar 198E 34 17738 3p Date or gift for Which valustloh date oubtrdttad. . . , b. I NIA 40 Date of decedent's death for which valtmticn data submitted . . . ► 05/20/1013 SECTION b—fthay Information 41 Name of inaurad 42 Sex 43 pate of bMh KtW M.Messner Male 01I28/18ht0 a4 Nome and addmea of insuranoxe company Continental Assurance Company 1100CyntarviowDE Nashville TN 45 lypet of policy 46 Policy number 47 Face amount 48 Issue date Whole Ufa (I1556803 S10,bO0,p0 04MMO80 49 Gross premmium 50 Frequency of payment $92.90 Annul 51 Asslgnoe'ename 52 Date assigned Kurt W Messner I)WO 2013 63 if irrevocable designation of lienello4iry made Wane o1 64 Sex 00 Date of birth, ft Date benahalwy It known 4116911:111018111 NIA NIA NIA N/A 57 ft other then simple designation,quote In IWI_Attach additional sheets If necessary. N/A 58 8 policy ire not paid up: a Interpolated terminal renews on dale of death,assignment, or inmivocaole dealgnaiion of honefieiary, . . . . . . . . . . . . . . . . . 88a ;1,86&00 b Add proportion of gross Wemlum paid beyond date of death,saeignfnent or irmocab)e designation of beneficiary . . . . 68b $47.28 a Add adptetmem on account of dividends m creel of policy b8c 98.80 d Total.Add Ines 58a, b.and o. . . . . . . . , . . . . . . . . 68d 042.08 e outelendlrw indebtedness aoalnst policy. . . . . . ale I Net total value of the polloy(for gift or estate tax purposes). 8ublmct line 59e from line 58d 601 $2 42.08 as If policy is either paid up or a single premium: a lbtal cost, on date of death, asslgnmont, or kravooable designation of beneficiary,of a shoe-premilum pokey on life of insured at attalnad age,for original face amouhi plus any additional paid-Lip insurance(additional face emoum S UAL ) _ . . . . . 66a _---,• NIA (9 a sstgle-premium policy for the total face anourd would not have been issued on the life el the muted as of the dale specilied,navertheless,aeSUnle that such a policy could than have been pochased by the insured and state the oust 8hareof,using fbr such purposathel eameformulaand basis employed, on Ina date specifled,by the company In calculating single premlums.) b Adjustment on account of dividends to credit of policy • • • . . . . 59b WA c Total Add lines 69a and 69h , , , , , . • , , . , , , , . Sao NIA d Outstanding Indebtedness against policy. 59d NIA e Net total value of policy r lit or estate Im uxpotos,8ubtraot line 59d from fine 59a . Ne.1 NtA Thy untleragned oOWar of rrie aoomnared lft n a canparry(or approprnlm fadws&pang er raaamelht w9am odletal)Lowery celtfias Vint trim atatem rd sets tonh me and sense m Von. a,, 91pneMe. B jk Tale 0, ee OUR Otm alma 0- Fmm}712x7 ! t 01/31/2014 05:46 7177631614 UFINANCIAL PAGE 05/05 mightfax 1/31/2014 4 ; 40;50 PM PAGE 4/004 Fax server Ja.n, 30. 2014 11 : l0AM No, 1994 P. 3 FO"712 MM 4-20M 3 Instructions You are not requlred to provide the information Statement of insurer.Thin statement must be made, requested on a form that is subiect to the Paperwork an behalf of the insurance company that issued the Reduction Act unless the form displays a valid OMB policy, by an officer of the.Company having access to control number. the records of the company. Books or ride relating to a form or Its instructions For purposes of this statement, a facsimile signature must be retained as long as thgh Contents nay become material in the administration of any Internal may be used in lieu of a manual signature and it used, Revenue law. shall be binding as a manual signature. Generally, tax returns and return information are Separate statements.File a separate Form 712 for confidential, as required by section 6103. each policy. The time needed to complete and file this form will tMe 13.Report on line 13 the annual premium, not the Vary depending on Individual circumstances. cumulative premium to data of death. . If death occurred after the end of the premium the estimated average time fs: period, report the last annual premium. Record keepfng - 18 hrs., 11 min. Learning about the form , . . . . . . . 6 min. Paperwork Reduction Act Notice.We ask for the Preparing the forth. . . . . , . . 28 min. information on this form to carry out the Internal It you have comments concerning the aocoracy,of Revenue laws of the United States.You are required to these tine estimates or suggestions for making thin give us the Information. We need It to ensure that you form simpler,we would be happy to hear from you. are complying with these laws and to allow us to figure See the instmcllons for the tax return With which this and oollect the right amount of tax. form is filed. Do not send the tax form to that oftioa Instead, return it to the executor or representative who requested It. ® ahiaea,rHr�vrod July 28, 2013 ' Wells Fargo Advisors 3 Lemoyne Drive Suite 200 Lemoyne, PA 17043-9906 To Whom It May Concern, Please deposit this check into the Estate Account for my father, Edward M. Messner. The account number is 49766501. Please feel free to contact me with any questions. Sincerely, Krista A. Messner, Executrix Estate of Edward M. Messner Enclosure ti 2 Bank of America CusmmerConncclion 64 1278 m Bank o/America,N.A. "--611 Atlanta,Dekalb County,Georgia D in in ERIE INSURANCE EXCHANGE CLAIM No.: 017010171294679 CHECK No.: 121404284 O Home Office•100 Erie Ins,PI.•Erie,PA 16530 DATE OF LOSS: 05-29-2013 DATE ISSUED: 07-18-2013 ERIE® CMS NO.: LN04284 0 PAY FIVE HUNDRED FIFTY-TWO AND 92/100 in OPERATOR 7JUSHEFFIEL > TO KRISTA MESSNER EXECUTRIX OF THE THE ESTATE OF EDWARD MESSNER tax ID No. x 1473 TIMBER CHASE DRIVE ORDER OF MECHANICSBURG, PA 17050 v r ERIE INSURANCE EXCHANGE FOR PAYMENT FOR DAMAGE PERSONAL PROPERTY AUTHORIZED SIGNATURE ....,:,. i an PERSONAL PROPERTY COVERAGE ENCL Y v 11. L2 1404 28411' 1:06111 27881: 3 29999949 2115 THE ATTACHED CHECK IS AN OVERPAYMENT REFUND ON YOUR 1�n DISCOVER CARD ACCOUNT NUMBER 11 v J THANK YOU FOR SHOPPING WITH DISCOVER CARD. Julslue,m.L..u.ii,iPlirrdl ' hrul PdPp xih'il'll° b� 156965] DECEASED,RUTH MESSNER 1473 TIMBER CHASE DR MECHANICSBURG PA 17050-9145 DATE CIffGR HUMMER CHEMAYOUrr ACOOLJNr MO. 09/23/13 1569657 $15.80 02881691455 DISCOVER BANK NEW CASTLE, DELAWARE 62-64%311 M7'E o�CJ(ND ACCOINf Nl DOLLARS .: uo�n>i oAr rEwn , 09 23 13 1569657 D2881691455 PAY 1# $15 80 � d - � ssmmv ssxruess � -' TO THE DECEASED,RUTH MESSNER s �uixeii'uxs ax eux ORDER 1473 TIMBER CHASE DR OF MECHANICSBURG PA 17050-9145 I � III I 5696 Tim 1:0311006491: 440000008911' m U d v d L U CJ d m � U w cu a- C o m m « « Q m yr a�i. LIL Q N rLL O E Q > Z o o T x « a N m V _m Y m G p d a) m a m U -a Q N \ c V m W « T £ m N O o ~ m m 6 m 0 d L w E b A 0 0 m w 0- 2 0 o o n 3 r 9 a o u 'd X O d E E W o LLL d > > o m w E ' .� Z a m Z o y a o 3 d d VJ m 0 a m m W = a a m y O N U q m m O N L W W U U > m N d m U ri N m W n Z r c a l m H E m O N c u o O x ro G m m � a U 3 y � G I m o W ro tJ a9i m a O) R W ro a q \ a m Q U m .0 O G Q J .- \ m J .� C� m c ro m v s4' (� m = 7 3x N :1 r w = m m W m b o c a a a # N W p .1 b M A C E o a ++ O aroi F N ti o C! C C LL 11 -.i t` U V IL K X U W x "� U U c Z N N NOTICE OF PREMIUM REFUND DATE Erie 06 11 1 2014 1 Insurance 100 Erie Ins.PI. • Erie,PA 16530 REFU14D AMOUNT $87.00 POLICY/ACCOUNT NO. Q495701158 AGENTNO. AA7685 AGENT NAME STROCK INSURANCE AGENCY CHECK NO. 2001863714 REFUND REASON PRO RATE CANCELLATION 000 0001533 00000000 001 001 01533 INS:0 0 AA7665 NON-NEGOTIABLE ESTATE OF EDWARD M MESSNER C/O KRISTA MESSNER 1473 TIMBER CHASE DR MECHANICSBURG, PA 17050 THIS REFUND CHECK HAS BEEN ISSUED TO YOU AS A RESULT OF A PREMIUM CREDIT BALANCE REMAINING ON THE CANCELLED POLICY/ACCOUNT INDICATED ON THE BELOW CHECK. IF YOUR RECORDS DO NOT AGREE, PLEASE NOTIFY YOUR AGENT. lrFWsVef orals v.oe s.s son VOID f 10 DAYS AFTER DATE r POSITIV PAY PROTECTED Bank ofAm.66 Custome'Connecbon 64_1276 Erle F` Bank of America,N.K. m Insurance' Atlanta Dekalbbounly Georgia 611 v 100 Ene Ins.PI. •Erie;PA 16530 . , DATE:,"::' CHECK NO.2001663714._: to;' .- MO DAY YR. PAY: EXACTLY EIGHTY SEVEN DOLLARS AND 00 CENTS 06 11 {2014 m rn D D TO THE ORDER OF: ESTATE OF EDWARD M MESSNER C/O $87.00 KRISTA MESSNER > n S�nM1M1mm A Oear. s mmoe.e. -1 ne m .EFUNO REASON POLICY/ACCOUNT NO. AGENTNO. m PRORATE CANCELLATION 4495701158 AA7685 „ �- m uthAYized Signature,', en 11■ 200L8637L411■ 1:06LLi27881: 329 999 65LL,V / NOTICE OF PREMIUM REFUND DATE Erie 12 I DAY�YR. �\ Insurance 12 12 2013 100 Erie Ins.Pi, • Erie,PA 16530 REFUND AMOUNT $823.00 POLICYIACCOUNT NO. Q580302756 AGENT NO. AA7684 AGENTNAME STROCK INSURANCE AGENCY s CHECK NO. 2001489D60 REFUND REASON PRO RATE CANCELLATION 000 0001185 00000000 001 001 01185 INS:0 0 An7684 NON-NEGOTIABLE ESTATE OF EDWARD M MESSNER C/O KRISTA MESSNER 1473 TIMBER CHASE DR MECHANICSBURG,PA 17050 THIS REFUND CHECK HAS BEEN ISSUED TO YOU AS A RESULT OF A PREMIUM CREDIT BALANCE REMAINING ON THE CANCELLED POLICY/ACCOUNT INDICATED ON THE BELOW CHECK. IF YOUR RECORDS DO NOT AGREE, PLEASE NOTIFY YOUR AGENT. CIR]6t v.08 SA20t1 VOJD 180 DAYS AFTER DATE ' a PQSITIVE PAY PROTECTED Aarta"Maf Dekalb(Custpmer Conneptlpn Erie Ba k pfRmerlQa N A Insurance �p��ry�ep�la' X11 ':...:':.. DATE ` CK NO.'2001489060`''• ' - mm 100 Erie Ins.PI. Elie,PA 16530 CHE - � mA." MO DAY YR. n PAY:EXACTLY'EIGHT HUNDRED TWENTY THREE DOLLARS AND 00 12 12 1 2013 0 " CENTS. ni TO THE ORDER OF: ESTATE OF EDWARD M MESSNER C/O $823.00 m KRISTA MESSNER A N m FII RATE C Q580 POLICYACCOUNT NO. AGENT A7684. r^RO RATE CANCELLATION Q560302756 - AA7684 • uthonzed Signature tl . 60 200 14890606• i:06 11 1 2 7884 329 999 6 S IL, NOTICE OF PREMIUM REFUND DATE �i Al Erie MO.I DAY IYR. Insurance 11 '3 2013 10.9 Erie Ins.PI. • Eric,PA 16530 REFUND AMOUNT $140.00 POLICY/ACCOUNT NO. Q021401085 AGENT NO. AA76114 AGENT NAME STROCK INSURANCE AGENCY CHECK NO. 2001427017 REFUND REASON OVERPAYMENT 000 0000322 00000000 007 001 00322 INS:0 0 AA7684 ESTATE OF EDWARD M MESSNER NON-NEGOTIABLE C/O KRISTA MESSNER 1473 TIMBER CHASE DR MECHANICSBURG,PA 17050 THIS REFUND CHECK HAS BEEN ISSUED TO YOU AS A RESULT OF A PREMIUM OVERPAYMENT AGAINST THE POLICY/ACCOUNT INDICATED ON THE BELOW CHECK. IF YOUR RECORDS DO NOT AGREE, PLEASE NOTIFY YOUR AGENT. . CH2)$1 v.095.42011 VOID 1160 DAYS AFTER DATE 3AQ POSITIVE PAY PROTECTEE 5 Bank aorf> en'Aoa.NuaSme�'COnnecbon 64-1278 z� Atlard� Dekalb Count'Georgia- Insurance" 10o Ere im Pl. • Erie,PA'i6530 ., DA'L'E` •CHECK No,2001427017.. .. MO. DAY YR. z PAY: EXACTLY ONE HUNDRED"FORTY DDOLLARS•AND.00 GENTS 11 I13 2013 0 ' y. TO THE ORDER OF: ESTATE OF EDWARD M MESSNER $ 1ao.00 6 C/O KRISTA MESSNER A mwe,u� x- aea .EFUN6 REASON POLICY/ACCOUNT NO. AGENTNO. m OVERPAYMENT Q021401085 AA7684 n � uthDnzetl Signature. u• 200L4270L711' 1:06_LIL27884 329 999 651,4u• r i 1s00 P 488, 101 , 11 7 +� 000 � �S - „ Check No., t,z 09 05 13 20090800 SAN FRANCISCO, CA 3161 01875955 000165827426 3161 01875955 I 00002013239081 Pay to I�I01Immhlglplliplil, IiI.,I,I,IhuIPIIpIi,.ululu, _ . . tl�e ordc of EDWARD DECD & RUTH DECD MESSNER ^ '� % KRISTA MESSNER 491 WOODCREST DR $*****18*29 MECHANICSBURG PA 17050 6854 .ro�.u.eN�oorG.. VOID AFTER ONE YEAR MESS ANDOVE 12/2012 TAX REFUND 30 aQYLl arl3,i'6'141r 1:0000005181: 0 18 7 59 5 54u• 040913 a �'(3LTOiVFiNANQAL `` '* �r MORTGAGE DISTRIBUTION j'agF�nPMS.NN^ 53132 �` ,•280446 Le=.I.,PA 11604 , 4 CORPORATION, >" t "_` ''ESCROW RELEASE , '- '. ,`� 'Pa 'i e �• . a t - I REFERENCE r PAYABLE DATE . PAYEE CODE 00-0000-00000 00045446 06/20/2014 L Ile U.S. PAY DoVars t AMOUNT rCTS CTS PAV EDWARD M MESSNER TO THE RUTH A MESSNER ORDER 1473 TIMBER CHASE DR OF MECHANISCBURG PA 17050 AUTHORqtD SIGNATURE 00000 260446i'' 1:03 130 14 2 21: 00090004 7 211' n JCPENNEYY� P.O. BOX 964 ATLANTA GA 303019998 000 0008567 00000000 001 001 08567 INS'0 0 RUTH AMESSNER 491 WOODCREST DR MECHANICSBURG, PA 170506854 A-D 06/03/13 Dear Ruth A Messner, Your satisfaction is very important to us. Therefore, attached please find the credit balance refund check from your account. Thank you for your business. Sincerely, Customer Service cxo,os.x,u exza: Please detach before negotiating check RE CG88°890797,14273 003084854 641 11 ` CHECK NO. GE Capital Retai! Rank JCPENNEY DATE OF CHt=CK 06/03/13 PAY: TEN AND 931100 DOLLARS TO THE ORDER OF CHECKAMOUNT RUTH A AAESSNER 491 WOODCREST DR - 10.93 MECHANICSBURG,PA 170506854 Batik oPAmerka,NA. Atlanta,Oekalb County,C;A, Authorited Sig,nijUlre , 1160033084854n■ 1:061 ; 127881: 329 975 38080 Chuck Bricker, Auctioneer Buy & Sell on Commission - Complete Sale Service 93 Texaco Rd.,,Mechanicsburg, PA 17055 766-5785 Personal Property of 141 L-S S A)C-., ESTATE- Address !hold wt Public saue/ld l)MV Pg/ L L 20 ` outstanding Total sale Total Chocks Tote!Cash /)`, 3 3. Z S Caste After Payout Expenses Auctioneer Clerks Adv. Cost Property Fee Sale Setup or Help Total Expenses �dZ �j D 12-33 QU Wells Fargo dank Transaction Receipt We is Fargo, Bank Store 110068125 2 Deposit Stt eOOE8I26 4 tievOSi: Account Number XXXXXX9645 CNK 00312 At 'unt id{she XJXn X7ni5 Serial # L C Glt_2 Cash In $I:21'3,25 °.eriai 4 Loose Currency idtmbei- es Check S $100 $1 200.00 yr }.s rmOVa;t1,074.>(i€3 $1 :$73.00 Total J2pes;ted 1 kr074.(7 Sub total $1,2/3.00 Loose Coin $n.25 $0.25 T-arsar.#inn G3R 00-71 Sub total $0.2 02 291 1 04/18/14 Credited. 04, 18114 Number of Checks 19 Checks Amount $2)828.50 Total Deposited $1p101,YS Than You, Raquets'e Transaction # 023 0029 04z55FM 04122114 Credited: 04/22/14 Thank You, Jonathan 6-n a,.�.... :' .�w:vW!=t+�.�,r+w--+z.-.++,znrle'we+:.:z.w..,w.+,;.f"..m.�n..eA. »?�R.-aw.-�v»�r+u�µ:ww;!,-,•._.www.rw.w.mwwx c.ww+�ews»•,-n,«...,...�m..s-*,. ' American Water Check No. 2460007117 PO Box 5600 - Check Date\06/24/14 - Cherry Hill, NI 08034 Call center Phone 1-800-652-6987 Stub 1 of 1 CONTRACT ACCOUNT SERVICE ADDRESS REMARKS AMOUNT 210037082627 ED MESSNER - 39.21 - 491 Voo crest or ,., MECHANICSBURG PA 17050-6854 39.21 I:a 4 merlcafl WaiteY PNC HANK Nn s - NO 2460007117 PO BOX 5600. - NEW JERSEY _.. Cherry Hill, NJ 08034 "_ _ _ DATE 06/24/14 THIRTY-NINE AND421/100 I y $** *****39,21 j TAY rO TBE yjr, VOID "TER 90 DAYS 1 ORDER OF. : ED MESSNER _ '- 1473 Timber,Chase Dr t,,ti. MECHANICSBURG PA 17050 91'45 1. . AUTHORIZED SIGNATURE- .. AmENCAN WATER * , - n' 246 DOD 71L70 1:0312027701: 80 26 2 3 749 Ur ' t uM d� .d U M .. s• Tr / i. Ind M# ry� lam•, r.� z n *. y R ° X tJ r ' LO "i ra �} .,.� SAY' :, f• l+f � i:.• S• ti 6.1 an .ti t, M ,' k 't f1 ••'s ca >9 tmn :3 +�i - 3 slvw^�^°'p"Y"'' *awk.±��;»wa,�>�H"wy+�..,� s� e;+r .?i�?0"�+rNN,".. . ...� .. -. ,.. ._... ._ �• PA REV-1500 SCHEDULE G INTER-VIVOS TRANSFERS and MISCELLANEOUS NON-PROBATE PROPERTY Wells Fargo Advisors,LLC Tel 717-761-7344 Three Lemoyne Drive Fax 717-975-8426 Lemoyne,PA 17043 800-468-6685 September 19, 2013 Gates, Halbruner, Hatch &Guise, P.C. 1013 Mumma Road, Suite 100 Lemoyne, PA 17043 RE: Edward M. Messner, DOD: May 28, 2013 Dear Traci: Listed below you will find the information for Edward M. Messner's accounts. Edward M. Messner,TOD opened 4/16/2013 beneficiaries for this account were Krista Messner, Kathleen Kane and Kurt Messner. Date of death value for May 28, 2013 was$96,943.63 Edward M. Messner IRA account was opened 4/16/2013 beneficiaries for this account were Krista Messner, Kathleen Kane and Kurt Messner. Date of death value for May 28, 2013 was$265,567.36 If I can be of further assistance, please give me a call. Since r ly, yn a ' Neff 1jr Se for Client Associ Member FlNANSIPC / JERRE WIRT BLANK FUNERAL HOME � Jerre Wirt Blank, Owner 395 STATE STREET SUNBURY,PA 17801 (570)286-5655 Funeral expenses of Edward M. Messner 491 Woodcrest Drive Mechanicsburg, Pa. 5/28/13 Direct cremation $975.00 Extra transportation form Camp Hill 75.00 Memorial folders 33.00 Register book 15.00 Costs we paid for you: Grave opening In Pomfret Manor Cem. 475.00 Sunbury newspaper 120.00 Harrisburg newspaper 322.53 Carlisle newspaper 281 .52 2 ministers @ $100 each 200.00 10 copies of d.c. 60.00 Cumberland County coroner cremation auth. fee 30.00 Total cost $2587.05 EST OF EDWAN6 M NIESSNFJI C ESTOPIA,MESSI MFXEC. "- COMMAND ASSET PROGRAM `997i&102510W� ' 4 VIEC HANKS RLHA CHASE 1473JU E PSEDA RIVE ;,,. $ 587,`Dso �'UJ1) `FULtI}tid eP;7CA $lreo_ 1 u v Ana/L_ t A tiLN G + 05/[CD a C U PUMN.A. i10230? Lp, 9092359645 " 0113 Krista Messner, Executrix 1473 Timber Chase Drive Mechanicsburg, PA 17050 (717)574-4385 September 9, 2013 Pomfret Manor Cemetery 900 Packer Street Sunbury, PA 17801 To Whom It May Concern: Enclosed please find check#155 for$100 to cover the installation fee for the headstone for Edward M. and Ruth A. Messner. If you have any question's, please feel free to contact me. Sincerel , Krista A. Messner EST Or,EDWARD M MESSNER 473 TIMBER CHASE DRIVE PA RIVE GOMMAXI ASSET PROGRAM 155 Payto the / 99']16/10231000] Order of I INIIIIIIIIIIIIII $De100[°�0 cam a Poyeble Nroupp We4s Faryo Bank,NA. For r: 10 2 3 0 7 16 4 is g p q 2 15 9 6 4 5 u• "11 -.�____-__-_-_-� wmmw.,� 0155 l N RECEIPT FOR PAYMENT GLENDA FARNER STRASBAUGH . Receipt Date : 6/17/2013 Cumberland County - Register Of Wills Receipt Time : 12 :24 : 46 One Courthouse Sguare Receipt No. : 1074533 Carlisle, PA 17013 MESSNER EDWARD M Estate File No. : 2013-00674 Paid By Remarks : KRISTA MESSNER HMW ------------------------ Receipt Distribution ---------------------- -- Fee/Tax Description Payment Amount Payee Name PETITION LTRS TEST 360 . 00 CUMBERLAND COUNTY GENERAL FUN WILL 15 . 00 CUMBERLAND COUNTY GENERAL FUN SHORT CERTIFICATE 50 . 00 CUMBERLAND COUNTY GENERAL FUN JCS FEE 23 . 50 BUREAU OF RECEIPTS & CNTR M.D AUTOMATION FEE 5 . 00 CUMBERLAND COUNTY GENERAL FUN INVENTORY 15 . 00 CUMBERLAND COUNTY GENERAL FUN INH TAX RETURN 15 . 00 CUMBERLAND COUNTY GENERAL FUN RENUNCIATION 10 . 00 CUMBERLAND COUNTY GENERAL FUN ---------------- Check# 1378 $493 . 50 Total Received. . . . . . . . . $493 . 50 PNC BANK 071613 0114PM PA2316 XXXXXXXXKXXX7131. �( y 121 1400 CAMP HILL MAL ��• �sfi�� CAMP HILL PA At CHECK $6310082 'fc��w� � yc, DEPOSIT $631.08 TO CHECKING AVAILABLE $4,661. 77 1 Oc� ENDING BAL $5, 192.85 raw4, 121 CHECK DEPOSIT SUMMARY: 0121 $631 ,08 TOTAL: $631.08 RECEIPT FOR PAYMENT LISA M. GRAYSON, ESQ. Receipt Date : 3/07/2014 Cumberland County - Register Of Wills Receipt Time : 11 : 59 : 06 One Courthouse Square Receipt No . : 1077224 Carlisle, PA 17Q13 MESSNER EDWARD M Estate File No. : 2013-00674 Paid By Remarks : EST OF EDWARD MESSNER DB1 ---- Receipt Distribution -- -- -- ------------------ Fee/Tax Description Payment Amount Payee Name SHORT CERTIFICATE 10 . 00 CUMBERLAND COUNTY GENERAL FUN -- -------------- Check# 216 $10 . 00 Total Received. . . . . . . . . $10 . 00 RECEIPT FOR PAYMENT ------------------- ------------------- LISA M. GRAYSON, ESQ. Receipt Date : 7/10/2014 Cumberland County - Orphans Court Receipt Time : 14 : 24 :35 One Courthouse Square Receipt No . : 1055442 Carlisle, PA 17613-3387 MESSNER EDWARD M File Number: 2013-00674 Paid By Remarks : HALBRUNER HATCH & GUISE LLP CJ ------------ ----- Receipt Distribution ------------------------ Fee/Tax Description Payment Amount Payee Name SATISFCTN OF CLAIM 10 . 00 CUMBERLAND COUNTY GENERAL FUN SATISFCTN OF CLAIM 10 . 00 CUMBERLAND COUNTY GENERAL FUN ----- ----------- Check# 1362 $20 . 00 Total Received. . . . . . . . . $20 . 00 EST OF EDWARD M MESSNER 1 R RIS T MESSNER EXEC 73 TIM BER CHASE EXEC COMMAND ASSET PROGRAM 237 IM MECHANICSBURG,PA 17050 99-716/102310007 Pay to the ,1}7 n,1e Orderof ' 1C-�Ml7y1p ""�f� �1 n,l, � ® Dollars Parneie mmu9n /� WNle FUq,Bank NA For (�1 CA&3—Cz d 1: 10 2 3 0 7 1 F. 90 9 i2 i2 9 6 1 511 -----0 2 3 7----------- --------- N u.,a Payment C oLinor2 r FA3T DU E A.vi0UNT $155.05 ACCOUNT - •- • LATE CHARGE $15.51 PLEASE RETURN THIS PORTION ALONG WITH YOUR PAYMENT TOTAL AMOUNT DUE BY 513112014 $170.56 PLEASE MAKE CHECK PAYABLE TO: AMOUNT ENCLOSED HAMPDEN TOWNSHIP ACCOUNT: 010663-000 I ? Slu REMIT PAYMENT TO SERVICEADDRESS: 491 WOODCREST DR BILLING DATE: 05/01/2014 Hampden Township 230 S. Sporting Hill Rd. DUE DATE: 05131/2014 Mechanicsburg, PA 17050 EDWARD MESSNER www.hampdentownship.us 491 DR MECHANANICSBUR SBURG, PA 17050-6854 i N�ry II EST OF EDWARD M MESSNER 1148713 TIMBER CHA CHASE COMMAND ASSET PROGRAM 202 MECHANICSBURG,PA 17050 99-716/1023 10007 Payto the 1 1 Orderof 0jN Dare O� hu, . -� $ 45s o ® M1 ' /160 Dollars 8' a Parcae,h.,h Wa115 Fdgo Bank,N.q. For. 909 2 15964sR' 0202 Payment i ciE. pon TOTAL AMOUNT DUE BY 1;31:2014 155.05 CCOUNT INFORMATION AMOUNT ENCLOSED PLEASE RETURN THIS PORTION ALONG WITH YOUR PAYMENT r �^ REMITPAYMENTTO: PLEASE MAKE CHECK PAYABLE TO HAMPDEN TOWNSHIP ACCOUNT: 010663-000 SERVICE ADDRESS: 491 WOODCREST DR SERVICE PERIOD: 1/1/2014 to 3/312014 HAMPDEN TOWNSHIP BILLING DATE: 1/12014 230 S SPORTING HILL ROAD DUE DATE: 1131/2014 MECHANICSBURG, PA 17050 EDWARD MESSNER 491 WO T DR I�IIY!1�71�98�18��11'Itl��9101 011iWW� MECHANICSBURG, PA 17050854 A, , EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 172 KRISTA A MESSNER EXEC - 1473 TIMBER CHASE DRIVE 99-716/102310001 MECHANICSBURG,PA 17050 D.. Pay to the 1' Order of 1-T Q!��✓1 Cn �Q1 �6�1.�7(v� }.,� (� $ I cJs Dohazs 8 V Mm WOY agmu9 n7� .,,, `�,..1 WNh FerBO Bank,N.0. For dtp- 1'T cin(U(D3" oo c) 1: 1023071E41: 909215964511' 0172 ACCOUNT INFORMATION F � . PLEASE RETURN THIS PORTION ALONG WITH YOUR PAYMENT REMIT PAYMENT TO: PLEASE MAKE CHECK PAYABLE TO: ;(�� HAMPDEN TOWNSHIP ACCOUNT: 010663-000 SERVICEADDRESS: 491 WOODCREST DR SERVICE PERIOD: 10/1/2013 to 12/31/2013 HAMPDEN TOWNSHIP BILLING DATE: 10/1/2013 230 S SPORTING HILL ROAD DUE DATE: 10/3112013 MECHANICSBURG, PA 17050 EDWARD MESSNER IppI�� pp� NN RR��IpIpII NpNp�@rylIlppI��IIII�ryry�ryryIppIlI 1ppIlIpp�� IppI�� II En��I � 491 WOODCREST DR MECHANICSBURG, A 17050-6854 III�I�I��IIII��IIIIOI�IItl�tll�flluAII�IIIIIn0ll�lllull�llll 7 pi sa Messner er Chase Dr burg,PA 17050 r HAMPDEN TOWNSHIP 230 S.Sporting Hill Road Mechanicsburg, PA 17050-3097 111�111111111111111111111111111111111111111111111 i I I / More saving. i o More doing. M 6000 CARLISLE PIKE, MECH PA 17055 More saving. STORE MANAGER TEDD TERRY (717)795-9602 More doing." 4120 00058 58931 07/13/13 12:56 PM CASHIER SELF CHECK OUT - SCOT58 6000 CARLISLE PIKE, MECH PA 17055 022367584511 GLN INT SA <A> 11.47 STORE MANAGER TEDD TERRY (717)795-9602 GLIDDEN PREM INT SATIN BASE 1 OT 4120 00010 88541 07/11/13 06:19 PM CASHIER CHARLES - CWP0738 SUBTOTAL 11.47 SALES TAX 0.69 88578517758 KNOB <A> TOTAL $12.16 LH 1-114" TOP RING ROUND KNOB STNNKL XXKXX)cXX):XXX0178 VISA 12.16 6®1.87 11.22 AUTH CODE. 01104C/0585894 TA 077089411096 10PKTRAYLNRS <A> 5.97 9 IN PLASTIC TRAY LINER 10PK - WHITE 885785380352 TPH <A> 17.99 HOLDER-SAT K CRESTFIELD 18" TOWEL BAR AT (I II�IIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 885785380291 TOWEL BAR <A> 18.98 SUBTOTAL 54.16 4120 58 58931 07/13/2013 4785 SALES TAX 3.25 TOTAL $57.41 RETURN POLICY DEFINITIONS XXXXXXXXXXXX0178 VISA 57.41 POLICY ID DAYS POLICY EXPIRES ON AUTH CODE 08452C/2104777 TA A. 1. 90 10/11/2013 THE HOME DEPOT RESERVES THE RIGHT TO (I IIIIII�IIIIIIIIIINIIIMI�III�IIIII�III�III�III LIMIT DENY RETURNS, PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS. 4120 10 88541 07/11/2013 9367 BM ONLINE PICK-UP IN STORE RETURN POLICY DEFINITIONS AVAIEABLE NOW ON HOMEDEPOT.COM. POLICY ID DAYS POLICY EXPIRES ON CC,tJVE:NIENT, EASY AND MOST ORDERS A 1 90 10/09/2013 READY IN LESS THAN 2 HOURS! THE HOME DEPOT RESERVES THE RIGHT TO xWxt WfC%xy XWXxWW%XxXWXXX X WRXXWWRxxxWxW LIMIT / DENY RETURNS. PLEASE SEE THE EN T1=R FOR A CHANCE DETAILS. RETURN POLICY SIGN IN STORES FOR f C WIN A $5 , 000 HOME DEPOT GIFT BUY ONLINE PICK-UP IN STORE CARD 1 AVAILABLE NOW ON HOMEDEPOT.COM. CONVENIENT. EASY AND MOST ORDERS Share lour Opinion With Us! Complete READY IN LESS THAN 2 HOURS! the brief survey about your store visit x'kWWWWZX WXWXxWXW WxWWWWWXXXWWWW ZWWXWx RWW anc enter for a chance to win at: ENTER FOR A CHANCE www.homedepot.com/opinion TO WIN A $5, 000 HOME DEPOT GIFT COMP/RTA SU OPINION EN UNA BREVE CARD! ENCUEST/, PARA LA OPORTUNIDAD DE GANAR. Share Your Opinion With Us! Complete the brief survey about your store visit User TD and enter for a chance to win at: 122271 1 1 8209 www.homedepot.com/opinion Password : COMPARTA SU OPINION EN UNA BREVE 13363 118151 ENCUESTA PARA LA OPORTUNIDAD DE GANAR. Entries must be entered by 08/12/2013. User- ID : Entrant;; must be 18 or older to enter. 181491 7L 7738 1 See complete rules on website. No Purchase necessary. Password : 13361 177371 Entries must be entered by 08/10/2013. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. 6000 CARLISLE PIKE, MECH PA 17055 STORE MANAGER TEDD TERRY (717)795-9602 4120 00058 32142 06/29/13 05:41 PM More s3ving. CASHIER SELF CHECK OUT - SCOT58 More doing:" 618818270357 PAINT HARD 4 6000 CARLISLE PIKE, MECH PA 17055 KRI.D PUTTER PAINT HARDNER STORE MANAGER TEDD TERRY (717)795-9602 642.29 13.74 76358:?351.151 100CT LATX <A> 9.98 4120 00057 29447 07/06/13 10:16 AM WHITE LATEX DISP GLOVES 100PK - WC CASHIER SELF CHECK OUT - SCOT57 SUBTOTAL 23.72 803492200145 FLOOR REG. <A> 6.47 SALES TAX 1.43 2"X12" 150BRN STEEL FLR AIR DIFFUSER TOTAL $25.15 XXXXXXXX>;XXX0178 VISA 25.15 SUBTOTAL 6.47 AUTH CODF: 06086C/4583384 TA SALES TAX 0.39 TOTAL $6.86 XXXXXXXXXXXX0178 VISA 6.86 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIINIIIIIIIII� AUTH CODE 01079C/757E1030 II TA 1120 58 32142 06/29/2013 4640 II IIIIIIIIII illll IIIIIIIIIIIII II IIIIII III III III RETURN POLICY DEFINITIONS u PCLICY ID DAYS POLICY EXPIRES ON 4120 57 29447 07/06/2013 1415 A. 1. 90 09/27/2013 THE HOME DEPOT RESERVES THE RIGHT TO RETURN POLICY DEFINITIONS LIMIT i DENY RETURNS. 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Every day. 128 South 32nd Street CAMP HILL, PA 17011 (717) 731-1761 SALE 1087736 2 002 3442( 1644 06/18/13 04:21 QTY SKU PRICE REWARDS NUMBER 2186756264 1 SPLS BINDER POCKET 718103081481 3.99 1 SPLS BINDER POCKET 718103081481 3.99 1 3 IN BLACK BETTER 718103176439 13.99 1 HP 02 MAGENTA INK 829160921037 11 .99 SUBTOTAL 33.96 Standard Tax 6.00% 2.04 TOTAL $36.00 ` Visa 36.00 Card No.: XXXXXXXXXXXX0178 [S] Auth No.: 02147C TOTAL ITEMS 4 Save with Staples Brand products, the most trusted brand in office products. THANK YOU FOR SHOPPING AT STAPLES ! Shop online at www.staples.com Rewards members now get: 5% back in rewards on everything! All products and services-even technology. Free shipping on staples,com orders. For full program details visit staplesrewards.com. IIIIIIIIIII�IIIIIIIIIIIIII� IIIIIII�II'lllllllfl a 16440618133442002 __ lT� More savin 6000 CARLISLE PIKE, MECH PA 17055 More doing. STORE MANAGER TEDD B TERRY(717)795-9602 17( 4120 00057 14290 01/18/14 01:31 PM 6000 CARLISLE PIKE, MECH pq STORE MANAGER TEDD TERRY (717)79171 CASHIER SELF CHECK OUT SCOT57 4120 00057 59279 075919000694 ODOR GENIE W <A> 3.96 CASHIER SELF CHECK OUT 10/05/13 050157 11:3, DR ODOR GENIE WILD BERRY 8OZ 732109972406 ODOR ABSORB <A> 031949489823 FPRIOFILTER <q> 19. OB CITRUS ODOR ABSORBER 1 OZ 20"X25"X1" ELITE ALLERGEN PLEAT h 046500143847 LINENREFILL <A> 4.98 SUBTOTAL lg GLADE PLUGIN OIL REFILL-CLEAN LINEN SALES TAX 1, SUBTOTAL 12.34 XXXXXXXXXXXX0178 TOTAL $27• SALES TAX 0.74 AUTH CODE 05217C/6574946 21 .' XXXXXXXXXXXX0178 VISAL $13.08 RUTH CODE 04004C/1572534 TA IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII j 4120 57 59279 10/05/2013 0090 I II IIIIII.IIIIilllllllii III III Illilllillllllill RETUID RN PODAYS DEPOLICYOEXPIRES ON ` 4120 57 14290 01/18/2014 4251 ATHE HOME DEPOT9RESERVES 0 POL 1/03/2014T0 RETURN POLICY DEFINITIONS ICY ID DAYS POLICY EXPIRES ON LIMIT / DENY RETURNS. 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No purchase necessary. 1 , l 6000 CARLISLE PIKE, MECH PA 17C STORE MANAGER TEDD TERRY (717)795-S 4120 00057 06783 08/30/13 07:2 CASHIER SELF CHECK OUT - SCOT57 More saving. . 051115036835 2090 2" <A> o More doing:" SCOTCH BLUE 1.88" PAINTERS 2090 206.58 13.1 678885051181 INT PAINT <A> 12.51 6000 CARLISLE PIKE, MECH PA 17055 BEHR PPI SATIN 7050 UPW OT STORE MANAGER TEDD TERRY (717)795-9602 SUBTOTAL 25./4 4120 00010 91818 08/18/13 10:51 AM SALES TAX 1 55 CASHIER LAURAN - LWC6951 TOTAL $2i 29 618818270357 PAINT HARD <A> XXXXXXXXXXXX0178 VISA 2. ;) KRUD KUTTER PAINT HARDNER AUTH CODE 0136X/2570124 A 402.29 9.16 851414002162 SMALL BOXES <A> SMALL BOX 16"X12"X12" I I III II I III IIIIIII IIII IIII II VIII II I IIII 851414002186 LARGE BOXES <A> 2.07 LARGE BOX 18"X18"X24" 501.36 6.80 4120 57 06783 08/30/2013 3571 SUBTOTAL 18.03 RETURN POLICY DEFINITIONS SALES TAX 1.08 POLICY ID DAYS POLICY EXPIRES (IN TOTAL $19.11 A 1 90 11/28/2013 XXXXXXXXXXXX0178 VISA 19.11 THE HOME DEPOT RESERVES THE RIGHT TO AUTH CODE 07089C/4107957 TA LIMIT / DENY RETURNS. 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Complete 1 975 1 3y 1 the brief survey about your store visit and enter for a chance to win at: Passwor . i www.homedepot.com/opinion 1 x430 COMPARTA SU OPINION EN UNA BREVE Entries must be entered ty ENCUESTA PARA LA OPORTUNIDAD DE GANAR. Entrants must be. 18 or olde See complete rule on wpix User ID • purchase necec•>_. 188045 183935 Password : 13418 183925 f Entries must be entered by 09/17/2013. Entrants must be 18 or older to enter. ; See complete rules on website. No purchase necessary. 1 More saving. o More doing: 6OOC CARLISLE PIKE, MECH PA 17055 STORE MANAGER TEDD TERRY (717)745-960, 4120 00058 60838 07/14/13 10:47 AM CASHIER SELF CHECK OUI - SCOT58 O',23f;1`84511 GLN TNT SA <A> 11.47 GLIDDE.N PREM INT SATIN BASE 1 OT SUBTOTAL 11.47 SALES TAX 0.59 TOTAL $12.16 XyKXXXKXYXXX0178 VISA 12.16 AUTH CODE. 02422C/9586068 TA I IIiIIIIIIIIIIBIII illilllllllll liilll ' 4120 58 60838 07;14/2013 5199 RETURN POLICY DEFINITIONS PCL..TCY ID DAYS POLICY EXPIRES ON A. 1. 90 10/12/2013 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT i DENY RETURNS. PLEASE SEE THE RETUPN POLICY SIGN IN STORES FOR DETAILS. BU1 ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM. C.CNVENIENT, EASY AND MOST ORDFRS .. READY IN LESS THAN 2 HOURS! ♦k E-I'�Il"LF2 FOR A. CliANCE I C, W:FN A $ti, 000 FiOME DEPOT C;lFT CARD I Share lour Opinion With Us! Coniij:wre the brier survey about your siore isl anc enter for a chance to win a'. www.homadepot.com./o,,i.i i on CCMPARTA SU OPINION EN ( IA B: . ENCUEiSTA PARA LA OPORTUNIDi. , It' -12C5085 1220 . Password _ 1:3364 121 t�t,b Ent ias must he errtei ed by 01�.*. '. n Entrant< must be 18 or old. lc =,,t SE'e complete rules on wet,, L�-. N purchase necessary. ,n CENTRIC LOAN STATEMENT BANK P.O.Box 62090•Harrisburg,PA 1z 'STATEMENT (717)657.7727-w .centricba "CLOSING'DATE PAST DUE AMOUNT CURRENT AMOUNT IS PAYABLE IS DUE BY THE IMMEDIATELY PAYMENT DUE DATE 4 13 14 PAGE 1 T+NUMBER : .. PAYMENT PAST DUE CURRENT MINIMUM .: DUE DATE AMOUNT . AMOUNT DUE PAYMENT DUE NEW BALANCE 8105101 1 5/05•/14 . 00 125 .'79 125 . 79 35, 991 . 47 EDWARD M MESSNER TOTAL AMOUNT RUTH A. MESSNER rOUAREPAVINC 125 179 C/O KRISTA A MESSNER ` 1473 TIMBER CHASE DR MECHANICSBURG PA 17050 1:5 i 2 5.100 1 51: i0 EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 233 NRISTA A MESSNER EXEC 99-71N10231(1001 1473 TIMBER CHASE DRIVE MECHANICSBURG,PA 170SO f) Date ( Pay to Lae Order of C 1:V f\Cr(f11 $ 12.5 n, ,0 I� nn eM771 Ft'' ® Dollars 8 .... For 1: 10 2 30 7 1646: 909215961. 51I• 0233 AU SOMAii k,A-f#Mff XVIAQ RNID SAIN�JT r"M AS�140M)TVAH13VA 1143NISTATa 0AOJ T-, OL r-�Aq lug AjA' j VO',vyem �,Ut) gluo" aVd G I A 2 :kq EST OF EDWARD M MESSNER KRISTA MESSNER COMMAND ASSET PROGRAM 210 MECHANICSBURG,PA 17050 f �I��' 1� 99-71611023 10007 Pay to the Drtx Orderof c— ZS loo . ® Dollazs oaraeie ura„yn WNh Fergo Bank,NA por 1: 10 230 ? 1 r,4': 909215964511' 0230 mM rr,. BANK LOAN STATEMENT P.O.Box 62090•Harrisburg,PA 17106-2090 STATEMENT (7171657-7727-w Centricbank.com CLOSING DATE PAST DUE AMOUNT C IS DUE Y'rHE IS PAYABLE IS DUE BNT THE IMMEDIATELY PAYMENT DUE DATE ACCOUNT NUMBER PAYMENT PAST DUE CURRENT MINIMUM NEW BALANCE DUE DATE AMOUNT AMOUNT DUE PAYMENT DUE 8105101 3/05/14 . 00 121 . 93 121 . 93 36, 010 . 56 EDWARD M MESSNER TOTAL AMOUNT RUTH A. MESSNER YOU ARE PAYING } Z�j i ("7. U C/O KRISTA A MESSNER 1473 TIMBER CHASE DR MECHANICSBURG PA 17050 1: 5 1 2 5-00 3 51: i0 i EST OF EDWARD M MESSNER 199 KRISTA A MESSNER EXEC COMMAND ASSET PROGRAM 1473 TIMBER CHASE DRIVE 99-716/1023 IOD07 MECHANICSBURG,PA 17050 O f Data Payto the p� �(? 4,0 Orderof_ // �A � : B G Ov Dollars � � Parable'hraugh- - ' / Y ��,,,1I Wa1 Falgo Bank,N.A. For BIOcgo 1/v\' 1: 10 2 30 ? 1641: 9092IS96451,- 0199 M.,Wq PH,b CENTRIC LOAN STATEMENT �"1 BANK Sox 62090•Harrisburg,PA 17106-2090 STATEMENT .71657-7727•w .centricbank.com CLOSINGDATE PASTDUEAMOUNT CURRENTAMOUNT IS PAYABLE IS DUE BY THE IMMEDIATELY PAYMENT DUE DATE 1/12/14 PAGE 1 ACCOUNT NUMBER PAYMENT PAST DUE CURRENT MINIMUM NEW BALANCE DUE DATE AMOUNT AMOUNTDUE PAYMENT DUE 8105101 2/05/14 . 00 121 . 96 121 . 96 36, 018 . 63 EDWARD M MESSNER TOTALAMOUNT 4 �O 00 RUTH A. MESSNER YOU ARE PAYING C/O KRISTA A MESSNER 1473 TIMBER CHASE DR MECHANICSBURG PA 17050 1: 5 12 5lo,00 i Si: 10 n e EST OF EDWARD M MESSNER XRISTA A MESSNER EXEC 1473 TIMBER CHASE DRIVE COMMAND ASSET MECHANICSBURG,PA 17050 PROGRAM 193 1 99-716/1023 70007 Pay to the Order of—j�Yx D ave ,\(JlV� 1A ., �^ p ,Y CLk'J cc,�, Dollars 82f �u90 Q I pO Bank,N,A For 1: 30 2 30 7 16 41: 909 2 i59645B� -- 1 T" �C------^� 0193 CENTRIC LOAN STATEMENT BANK STATEMENT F._.0ox Harrisburg,PA 17106-2090 CLOSING DATE PAST DUE AMOUNT CURRENT AMOUNT (777)657-77257-772 7•www.centricbank.com IS PAYABLE IS DUE BY THE IMMEDIATELY PAYMENT DUE DATE ACCOUNT NUMBER PAYME T PAST DUE CURRENT MINIMUM NEW BALANCE DUE DATE AMOUNT AMOUNTDUE PAYMENT DUE 8105101 1/05/14 . 00 118 . 06 118 . 06 36, 026 . 67 EDWARD M MESSNER TOT.ALAMOUNr YOU ARE PAYING RUTH A. MESSNER C/O KRISTA A MESSNER 1473 TIMBER CHASE DR MECHANICSBURG PA 17050 1: 5 i 2 5--00 i 51: i0 I 1 EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 185 KRISTA A MESSNER EXEC 1473 TIMBER CHASE DRIVE 99-71611 02 3 10007 MECHANICSBURG,PA 17050 `I I ' t,3 Dete Pay to the ry,� Order of �� j �V,TVp�L I $ 12-0-Tbr _ ON FK t Ntl L Q LY 1 Wr e�� [� QQCt 0 at Q 1 O�Dollars e panne oR Web``Fdrp r60 HeM5 N.A. For �� 1 1: 10 2 30 7 1641: 909215964511' 0185 CENTRIC LOAN STATEMENT BANK lox 62090•Harrisburg,PA 17106-2090 STATEMENT 71657-7727-..centricbank.com CLOSING DATE PAST DUE AMOUNT CURRENTAMOUNT IS PAYABLE IS DUE BY THE IMMEDIATELY PAYMENT DUE DATE 11/1 13 ACCOUNT NUMBER PAYMENT PAST DUE CURRENT MINIMUM NEW BALANCE DUE DATE AMOUNT AMOUNTDUE PAYMENTDUE 8105101 12/05/13 . 00 114 . 14 114 . 14 36, 028 . 61 EDWARD M MESSNER TOTALAMOUNT RUTH A. MESSNER voU ARE PAYING 1 a DO C/O KRISTA A MESSNER 1473 TIMBER CHASE DR MECHANICSBURG PA 17050 1: 5 12 5.100 i Si: i0 / EST OF EDWARD M MESSNER RRISTA A MESSNER EXEC COMMAND ASSET PROGRAM 177 1473 TIMBER CHASE DRIVE MECHANICSBURG,PA 17050 99-716/102310007 Pay to the j Dale Order of��.i'i 1Y 1( �( ` 1 � /$ 1 G 480 �s, i Dz> _ � e - � Dollars ' 1 WybryNa B k,N.A. For ' (f) 1: 10 230 7 1641: 909215964511• 0377 �u CENTRIC LOAN STATEMENT . y BAND ).Box 4-90•Harrisburg, A 17106-2090 STATEMENT PAST DUE AMOUNT CURRENT AMOUNT 9. CLOSING DATE 7171 657-7727•www.centricbankcom IS PAYABLE IS DUE BY THE IMMEDIATELY PAYMENT DUE DATE 10/14/13 PAGE 1 ACCOUNT NUMBER PAYMENT PAST DUE CURflENT MINIMUM NEW BALANCE DUE DATE AMOUNT AMOUNT DUE PAYMENT DUE 8105101 11/05/13 . 00 125 . 95 125 . 95 36, 040.42 EDWARD M MESSNER TOTALAMOUNT 12� RUTH A. MESSNER YOU ARE PAYING C/O KRISTA A MESSNER 1473 TIMBER CHASE DR MECHANICSBURG PA 17050 1: 5 12 S-00 L 51: 10 n k k CENTRIC LOAN STATEMENT BANK P.O.Box 62090•Harrisburg,PA 17106-2090 STATEMENT (717)657-7727•ww xentricbank.com CLOSING DATE PAST DUE AMOUNT CURRENTAMOUNT IS PAYABLE IS DUE BY THE IMMEDIATELY PAYMENT DUE DATE 9/12/13 PAGE 1 ACCOUNT NUMBER PAYMENT PAST DUE CURRENT MINIMUM NEW BALANCE DUE DATE AMOUNT AMOUNT DUE PAYMENT DUE 8105101 10/05/13 . 00 122 . 01 122 . 01 36, 036 . 48 EDWARD M MESSNER TOTALAMOUNT RUTH A. MESSNER YOU ARE PAYING 12-2- 0, C/O KRISTA A MESSNER 1473 TIMBER CHASE DR MECHANICSBURG PA 17050 1: S 1 2 511-OO I Sp: 10 r EST OF EDWARD M MESSNER 162 RRISTA A MESSNER EXEC COMMAND ASSET PROGRAM 1473 TIMBER CHASE DRIVE 99-716/1023 10W7 MECHANICSBURG,PA 17050 3 Pay to the ( ( Dare - - tOr.rder of P�'LQ—+—YZ�� IY, I $ //221�( vY� �cQ �W2ti41� �y r Q �zQ oyfoa 8 ® Dollazs e.... Payable lMOUgb 1J.. ````77�\�\��✓//////pppp'''' p 1 Weal Fargo Bank, For dI0S1QI M• 1: lhO23O71641: 9O92I5964511' 0162 G EST Of EDWARD M MESSNER COMMAND ASSET PROGRAM 146 KRISTA A MESSNER EXEC 1473 TIMBER CHASE DRIVE 99-716/1023 10007 MECHANIC5BURG,PA 17050 „)I DTI —XrX Date Pay to the �,, (� Order of_� � pZ{1 t-l 6--- y�1L ,_n/1 $ 1 1 4 A V V'A— 4J�-ti-�fJl �.t'W'Lx'�y-+� CA.GLVlt CARS,' i'A On -- Dollars 8' ,... payable theough ^ ``�.. �j Wells Fargo fiaNC N.A. For a-e � S{IoSiot __ NP 1: ID 23071641: 909215964511' 0146 NarlaM Club CENTRIC LOAN STATEMENT ` BANK P.O.Box 62090•Harrisburg,PA 17106-2090 STATEMENT (717)657-7727•w .centricbankxom CLOSING DATE PAST D A CURRENT AMOUNT 19 PAYABLE IS DUE BY THE IMMEDIATELY PAYMENT DUE DATE PAGE 1 ACCOUNT NUMBER PAYMENT PAST DUE CURRENT MINIMUM NEW BALANCE DUE DATE AMOUNT AMOUNT DUE PAYMENTDUE 8105101 9/05/13 . 00 114 . 14 114 . 14 36, 028 . 61 EDWARD M MESSNER TOTAL AMOUNT 7— YOU ARE PAYING RUTH A. MESSNER _ 'i i14 C/O KRISTA A MESSNER 1473 TIMBER CHASE DR MECHANICSBURG PA 17050 1: 5 12 511100 4 51: i0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - ward Messner U.S.POSTAGE ner,Executrix 17055 r Chase Drive Ix Lwrk urg,PA 17050 w R it { 'EGY1550p1n5fij3 05JS APC r Centric Bank P.O. Box 62090 Harrisburg, PA 17106-2090 EST OF 6WARD M MESSNER 1 1� COMMAND ASSET PROGRAM RR6TAA MESSNER EXEC 9&nW10z7100DT I M TM6ER CHASE MEC HAN1CSeU0.G 170 PA 17050 :i $ °YftrQD � A • - �I�6 FUpo 8FYt,NA nor "tIk A 166 101 _ 1. 102 30 4 1641:' ,909215964511, 0114 .;., CENTRIC LOAN STATEMENT iBANK P.O.Box 62090•Harrisburg,PA 17106-2090 STATEMENT LOSIN CSTATE DATE PAST DUE AMOUNT CURRENT AMOUNT (717)657-7727-w -cenvidmnk.com IS PAYABLE IS DUE BY THE 6/12 11 IMMEDIATELY : PAYMENT DUE DATE PA ACCOUNT NUMBER PAYMENT PAST DUE CURRENT 'MINIMUM NEW BALANCE DUE DATE AMOUNT , AMOUNT DUE PAYMENT DUE 8105101 7/05/13 . 00 122 . 01 122 .01 36, 036 . 48 EDWARD M MESSNER TOTAL AMOUNT RUTH A. MESSNER YOU AREPAYINO (aa ® ( 491 WOODCREST DRIVE MECHANICSBURG PA 17050 1: 5 12 5-00 151: 10 b Y CENTRIC LOAN STATEMENT ( BANK 4ox 62090•Harrisburg,PA 17106-2090 STATEMENT 7)657-7727-w .centricbank.com CLOSING DATE PAST DUE AMOUNT CURRENT AMOUNT IS PAYABLE IS DUE BY THE IMMEDIATELY PAYMENT DUE DATE ACCOUNT NUMBER PAYMENT PAST DUE CURRENT MINIMUM RAG DUE DATE AMOUNT AMOUNT DUE PAYMENT DUE NEW BALANCE 8105101 8/05/13 . 00 125 . 95 125 . 95 36, 040 . 42 EDWARD M MESSNER TOT ALAMOUNT RUTH A. MESSNER YoUARE DUNG l 5:77119s C/O KRISTA A MESSNER 1473 TIMBER CHASE DR MECHANICSBURG PA 17050 1: 5 12 Sm,100 151: 10 EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 122 RRISTA A MESSNER EXEC 99-716/10231 D007 1473 TIMBER CHASE DRIVE MECHANICSBURG,PA 17050 Lo Date . Pay to the 1 $ f a 5 f'C o Orderof D oars ® ,♦ PeYaM1leth.Ugh Q Wells FerBO B.k,N.A. For O� d CJ U _` NP 1: 10 2 307 161.1: 909215964511' 0122 0 / P E N N S Y L V A N I A 00010242200023535590000000000003747018 AMERICAN WATER I . 1024-220002353559 PO Box 371412,Pittsburgh,Pa.15250-7412 - Account Number Due Date May 21, 2014 For Service To:491 WOODCREST DR Due $37.47 Lj Check this box for address changes and - r• - Date $38.03 after 5/21/14 note new address on back. I I I II 1 1 1 II 1 1 1 1 1 1111, Amount Enclosed $ ,3r7 1 oa i uh d 6 n ul°r 1 Id 11 11 I I h u 0001471 MB 0.432 0014SI0001471000171301 ACRIF3002 hlhh"III'•Id16•P4•I•II.1hIPl"I•II•ullll.°Pid•L.11 ESTATE OF EDWARD MESSNER PENNSYLVANIA AMERICAN WATER 1473 TIMBER CHASE DR PO BOX 371412 MECHANICSBURG, PA 17050-9145 PITTSBURGH, PA. 15250-7412 I�ININIIIIIIIIIIIIIII��INIIINI�IIIIIIIINIINIII�VI�ININ�INNIBIIIINNIII�IIII��I�IIIIIIIUIII��IIIa�AIIllill1111119NIINII�IIIINhII ,.,,,,,,.,_Please tear along the dotted line and return this portion with your.payment. EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 234 KRISTA A MESSNER EXEC 1473 TIMBER CHASE DRIVE 99-716/102310007 MECHANICSBURG,PA 17050 619'�p 1 jig oa11 . Pay to Order � $ 3� y•T Order ofTTTTTT�U�t�J�l� `VQ1NClLJCR Vl �' 100 `�r S1.1 t� CI--S�SLQ�ui Ch,�7( Lk'j LZZ. —✓`s Dollars 8' a :26y&2=3 �lJ� ''^^ I Wr115p 6gnk,NA For_ WZ4^ Z0C353S 1 _,_____.._____—___-._..—^?' 1: 10 2 30 7 1641: 909215964511• 0231. n 4 } EST OF EDWARD M MESSNER 473 n BER CHASE EXEC COMMAND ASSET PROGRAM 226 MECHANICSBURGSE PA 717050 99-716/1023 10007 Pay to the G I T Data Order of SZrl-r\ mo k'ho, ® Dollazs 8' ..... a . . oayany lnmupn WaRS Farpp Bents,NA For IOr1'��2dO0n�'�5'C - , 1: 10 2 30 7 16 41: 90921S964Sn. wwro��.,.. 0 2 26 ^ PEN N SAYI�L,Vj^A/N IA 00010242200023535590000000000003236012 AMERICAN WATER 1024-220002353559 PO Box 371412,Pittsburgh,Pa.15250-7412 Due Date April 22,2014 For Service To:491 WOODCREST DR Total Due $32.36 Check this box for address changes and Due Date $32.85 after 4/22/14 note new address on back. Amount Enclosed $ .bb t I'I•dhl4•hlll••VIII'••I'Phl•1•'III'r°r•Ilirh'I•II'I•I 0001391 MB O.432 0142/0139/00153201 ACRDS1003 I • I In i l l I II 1 1 III•Ih I I II III •u rr••I• 1.11111 III •• IIII m ud ESTATE OF EDWARD MESSNER PENNSYLVANIA AMERICAN WATER 1473 TIMBER CHASE DR PO BOX 371412 MECHANICSBURG, PA 17050-9145 PITTSBURGH, PA. 15250-7412 � p pp��ll p II�� ppppI� Imm�ppIIIIIII ppIIII III''IIp'III''II IIII p ��ppp'ppI� IIII pp ��II ��pp pp p�II IIIIIIII ppIIII pI edline and with your eiii�I��I�I�IIVI��u��II��lu��Itl��II��Itl��Vu�IIVIIV�� Please tear along the dotted line and return this portion with your payment. , 0 s EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 2 " KRISTA A MESSNER EXEC 1473 TIMBER CHASE DRIVE 99-716/102310007 MECHANICSBURG,PA 17050 1 0 1 Date Pay to the _ Order of ��V 11'CU��-1 .l�'.'�2 <:xzM l�.l $ I pp 8 D011azs ® - `• \\\ �. payable mmupn �( 'T Well Fargo Bark,N.A. C For 1: 10 2307 1641: 909215964511• 0217 P E N N S Y L V A N I A 00010242200023535590000000000002624010 AMERICAN WATER PO Box 371412,Pittsburgh,Pa.15250-7412 Account Number 1024-220002353559 For Service To:491 WOODCREST DR Due Date March 25, 2014 Check this box for address changes Intl Total r $26.24 note new address on back. ' r $26.63 after 3/25/14 111111'lllllllll...lllllllllll.1111.IIIII"'llllll'llllll'lllll Amount Enclosed 018596 1 AT 0.403 18596/018596/018744 66 01 ACHBGM 003 I'111'III'•'IIIII'111'I"I'111111111'Illgll'II'91'II'II'IIII.11 ESTATE OF EDWARD MESSNER 1473 TIMBER CHASE DR PENNSYLVANIA AMERICAN WATER MECHANICSBURG, PA 17050-9145 PO BOX 371412 PITTSBURGH, PA. 15250-7412 IB�IINN IIIINIIIIII�NIIgIflINIIAINI�iIINt I�Ii�I�I�IINIIIINIINIQINIIIIIIIIIQ�I��IININI�IIN��IINII�NflINIIiIIIINIII��I�INIiII�AII ------ - - .....-. _ Please tear along the tlotted line and return this pqr o with your_payment,...._ n EST OF EDWARD M MESSMER 209 KRISTA A MESSMER EXEC COMMAND MwttD ASSET PROd RAM 1473 TIMBER CHASE DRIVE 55716/102310007 MECHANICSBURG,PA 17050 Paytothe Order of "it 1 V Ci..-+-+._ems l.(.^wlC.7tt..c:. IN w`�1.. $ WY.Iak IMVUSn Wvb Fvvpv Berk.NA For 1ba*i-aacx>�a35. as� N� 1: 10 2 30 7 16 41: 909215964511• 0209 P E N N S 'd L V A N I A 0001024220002353559000 0000000006234014 AMERICAN WATER PO Box 371412,Pittsburgh,Pa.152507412 1024.220002353559 For Service To:491 WOODCREST DR ' 'ate February 21,2014 i—� Check this box For address changes and Total ' $62.34 4.I note new address an back. if Paid After ' - Date $63,2$after 2/21/14 Ihr11'11`!11li1'61'1'11A1•'if...1 , t11! !NI'il`tI,,IItE.t AhnountEnclosed $ 3a _ :?> j 000010 1 SP 0.450 00767N00766,W0871 101 ACR95W 002 1) '14111!'t11111i'111.111.It1`EIl11'°8i11 h'IrII1 ESTATE TIOF MBER BROOK DR EDWARD MESSNER F111.111 1473 TIMBE PENNSYLVANIA AMERICAN WATER MECHANICSBURG, PA 17050 PO BOX 371412 PITTSBURGH, PA. 15250-7412 IMMUNE Hrtio 9 It �� #1 I(II�II Iii �I�IGiIi9Iit7��I�il Please tear along the dotted line antl rai0rn this oorUOn with Y_o ?yment. i �J,r ice. _ EST OF EDWARD M MESSNER HRISTA A MESSNER ElES M C 473 TIMBER ANICSSURGSPp RAVE COMMAND ASSET PROGRAM 196 Pay to the 99-]16/102310007 I GJ Order of (�1 naoa 0 •• Dollars PoYahle ih,augh WeAS Fago Bank,N.A For logy- a10o:3'7 a8 ab.�'7 --'- 6 0396 PENNSYLVANIA 00010242100370826270000000000005377013 AM E RI CAN WATER 1024-210037082627 PO Box 371412,Pittsburgh,Pa.15250-7412 Due Date January 13, 2014 For Service To:491 WOODCREST DR Total Due $53.77 u Check this box for address changes and Due . . $54.29 after 1/13/14 note new address on back. Amount Enclosed $ •IdI..L.ulq..Ipl,nlpl.l...11Rllllllir•IIPul..11ul.•11 030262 1 AT 0.381 30264/030262/030483 111 01 ACR20Z 00 Illlh•9•II•II••I•IIIII•Illy)•I•II•Illllrhll•Illdlu•Ilhh• ED MESSNER PENNSYLVANIA AMERICAN WATER 1473 TIMBER CHASE DR PO BOX 371412 MECHANICSBURG, PA 17050-9145 PITTSBURGH, PA. 15250-7412 ieddret�nthisportionwit yo�rvaynni�iiiiiiai��i�i��ii��ii�o��iiiiioii��ii Please tear along the dotted line and return this portion with your payment. n f BILLING PERIOD AND METER READINGS BILLING SUMMARY Billing date:December 4,2013 For Service To:491 WOODCREST DR Due Date:December 26,2013 For Account 1024-210037082627 • Billing period:Oct 25 to Nov 22(29 Days) Prior Balance • Next reading on or about:Dec 20,2013 • Balance from last bill 47.03 • Customer Type:Residential Payments as of Nov22.Thank you! -47.03 Meter Reading Measurement! Balance Forward 0 00 1 unit=100 gallons of water • Billing Measurement: 100 gallons(CGL) Current Water Service Water Service Charge 13.75 aMeterNo. _ gN041109316 Water usage Charge($0.91010000 x 17.00) 15.47 er 5/8" Total Water Service Related Charges 29.22 ad 2(Estimated) other charges ead 5(Estimated) • State Tax Adjustment Surcharge -0.04 used 7 units Distribution System Improvement Charge(29.22 x 6.01%) 1.76 od 0 gallons) • Total other Charges 1.72 Total Water Use Comparison(in 100 gallons) Protection Program Plans Customer Protection Water Line 5.00 • Current billing period 2013: 17.00 CGL Customer Protection Sewer Line 10.00 • Same billing period 2012: 17.00 CGL Customer Protection In Home 3.99 Billed Use Graph(100 gallons) Total Protection Program Plans 18,99 45 TOTAL CURRENT CHARGES 49.93 36 - TOTAL AMOUNT DUE $49.93 27 1s 2 N 1 F M A M 1 1 A S N 2 0 o e a e a p a u u u e c o 0 11yJ1 Z c t y v c n b r r n l g p t v 3 Important messages from Pennsylvania American Water • Effective October 1, 2013,the Distribution System Improvement Charge (DSIC) increased from 4.20% to 6.01%. This charge funds the replacement of water distribution facilities. • Approximately 4.57 percent,or$2.28,of state taxes are included in your current bill. • Any portion of the water charges which is not paid as of 12/26/2013 will be subject to a 1.50%penalty. { w. Questions about this bill?Call our 24-Hour Customer Service Center: 1-800.565-7292 www.pennsylvaniaamwater.com 021256/021932 ACpZZ3 ETM1C003 4 (ACOZZ3 0212560101800) 667500079737 O t I EST OF EDWARD M MESSNER KRISTA A MESSNER EXEC COMMAND ASSET PROGRAM 184 1473 TIMBER CHASE DRIVE { 99-716/102310007 MECHANICSBURG,-PA 17050 1 V J Dace Pay to the Order of - r�.$c.� �VS.MC� It-Y>xE/I,t,OCr.,,� 'vtx`ta, $ - 41 03 cQ e QQ a � �3 o D Dollars 8 M , - wells FWQ.RaM,NA. p For f02`i -,�i 100':1 QiPa`7 --- v` _ 1: 10 2 30 4 16 41: 909215964511' 0184 * P E N N S Y L V A N I A 00010242100370826270000000000004703011 AMERICAN WATER PO Box 371412,Pittsburgh,Pa.15250-7412 1024-210037082627 Due Date November 26,2013 For Service To:491 WOODCREST DR Total Due $47.03 L3 Check this box for address changes and Due Date $47.45 after 11/26/13 Paid note new address on back. .•.I 11111-01111...1. u n1 I •I Amount Enclosed $ kA rl , DS . Id d 031287 1 AT 0.381 31294/031287/031602 109 01 ACCXDN 00 L'111111."Illlllllt....1111111'1111911111•ILIILIIIILIIIILI ED MESSNER PENNSYLVANIA AMERICAN WATER 1473 TIMBER CHASE DR PO BOX 371412 MECHANICSBURG, PA 17050-9145 PITTSBURGH, PA. 15250-7412 line and this Portion with your pay918NIIII�In�II��I�IIBIIIIIIIIIIUiIIII�I�IIII�IIIIII�I�aB1811111�1 Please tear along the dotted Ilne antl return this portion with your payment. e i I EST Of EDWARD M MESSNER COMMAND ASSET PROGRAM 171 KRISTA A MESSNER EXEC 1473 TIMBER CHASE DRIVE 99-716/102310007 MECHANICSBURG,PA 17050 (�!J Daee Payto the C1A /� t \ C Order of U 11(0-�1 G'` �p'f�Y?1p.-Q�1IL4--a(n I—d�w, $ J (a(Co Dollars 8 araae thrown o 4W01a Fargo Hank,NA. For. R4- 0 G s'7 E{t{a - ;L-- ---- — —W 1: LID 2307L641: 9092L5964Slim 0 L 7 L 000240L5744220000000000005697015 Pennsylvania American Water 24-0657442-2 PO Box 371412 Pittsburgh, Pa. 15250-7412 AMOUNT DUE $56. 97 For Service To: 491 Woodcrest Dr DUE DATE Oct 17, 2013 AMOUNT PAID '�'�dlr'�IPul��l�lldhdllhrr9rl"�I'r�hrl"'ll�llll / 027506 1 AV 0.357 3504127504/003504 102 1 NCEVLO ED MESSNER to the address below 1473 TIMBER CHASE DRIVE MECHANICSBURG PA 17050-9145 PiENNSYLVANIA AMERICAN WATT PQ BOX 371412 PITTSBURGH, PA. 15250-7412 h^�In41'drh�I'P1°I�16^nhl'lu�r'rlhr�Ndll�r'll OPlease check here to add H2O-Help to Others contribution to your monthly bill or to change your address or Telephone number,and print information on reverse side. t i { EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 153 IIRISTA A MESSNER EXEC 1473 TIMBER CHASE DRIVE 99-7161102310007 MECHANICSBURG,PA 17050 [] i0 - 11 Vl na1< Pay to the Order of - '/T�-'TV-�1�.VQA�.��WVJt-C/JI-�.Ccc( VVaj�'$ ' oar w<m on Waft FegaSan k,NA. For 2`I— —2- 1: 10 2 30 7 1641: 909215964511' 0153 r- 00024065744220000000000007401010 Pennsylvania American Water 24-0657442-2 PO Box 371412 Pittsburgh, Pa. 15250-7412 AMOUNT DUE $74. 01 For Service To: 491 Woodcrest Dr DUE DATE Sep 17, 2013 AMOUNT PAID 1-7 6h�ul��l�ihlllll��l191111��u�hhnll°Iu�Pd111PllhlN 6 025942 1 AV 0.357 1942125SkIN001942 083 1 NCETC9 ED MESSNER I . .. - .- . 1473 TIMBER CHASE DRIVE MECHANICSBURG PA 17050-9145 PENNSYLVANIA AMERICAN WATE PO BOX 371412 PITTSBURGH, PA. 15250-7412 Il�lhu��'�d°yp"�g911�hhlhll6l�ll.pl..l.lrllihllll Please check here to add H2O-Help to Others contribution to your monthly bill or to change your address or telephone number,and print information on reverse side. EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 140 RRISTA A MESSNER EXEC 99-716/1023 10007 1473 TIMBER CHASE DRIVE MECHANICSBURG,PA 17050 O i rJ 13 Q�T—Date �p Pay to the $ ZS (O c7 Order of Dollars a e ® e payable lh.p Ib 't ,,W''e((lk\Fe,gO Bank.N.G. For a'Y _O U S 24484 —.a- —_ ------ a, 1: 10 230 ? 1641: 909215964511' 0140 00024065744220000000000003898011 Pennsylvania American Water 24-0657442-2 PO Box 371412 Pittsburgh, Pa. 15250-7412 AMOUNT DUE $38. 98 For Service To: 491 Woodcrest Dr DUE DATE Aug 19, 2013 AMOUNT PAID 3g Icj$ ` 9111�d�lhd��llhl^Pllll�rl�l°'°ur1111�19iPdllr�lr _ 029611 1 AV 0.3571611/29611/001611 101 1 NCER2tl 0 6 0 ED MESSNER . - . • ... .- . I 1473 TIMBER CHASE DRIVE PENNSYLVANIA AMERICAN WAT MECHANICSBURG PA 17050-9145 PO BOX 371412 PITTSBURGH, PA. 15250-7412 Ildul�IrmLlu.I.IhIIPI°ihll..p.glnllPq.l.h.lq..l OPlease check here to add H2O-14elp to Others contribution to your monthly bill or to change your address or telephone number,and print information on reverse side- -------------------------------------------- -_._..___-_------------------ 0 r FULTON FINANCIAL 5700907280 EDWARD M MESSNER AMOUNT DUE RUTH A MESSNER Due by 05/01/2014 $1,093.87 If received after 05 116/2014 $1,148.56 Please designate how you want us to apply any additional funds 111111111111111111111111n111111111111111111u111 1.1 Additional Principal: FULTON BANK, N.A. Additional Escrow: PO BOX 69 EAST PETERSBURG, PA 17520-0069 TOTAL AMOUNT ENCLOSED sjcxl3 g7 E: 5 1 5 711130001: 1185 700 90 7 28011• EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 232 KRISTA A MESSNER EXEC 1473 TIMBER CHASE DRIVE i 83716002910007 MECHANICSBURG,PA 17050 T��a Pay to the �q �__ 7 Order of 1oq31Lt Oa _QVI-4—AAAM6?" YL , k1Yn0 CW121CCIA 81/10-0 Dollars a 7�W161 Fmpo Bmt NA For 5 /n� / Z't0 1: 1023071944, 90921596451, 0232 J EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 220 KRISTA A MESSNER EXEC 1473 TIMBER CHASE DRIVE s9-716/102310007 MECHANICSBURG,PA 17030, I Dace Pay to Order $ I r� Order of r—L-�'��'1•� u_w�lA�%. Vhf �{ pit 3 j21_ —�wL rIBCEOaa0 oA AL Q & 71I� 6 o oayaNe o a can C 7�WNIS-Feyrpo,„Bank,NA For '7 1 0606) 1 cC.ZSD 1: 10 2 30 7 16 41: 90921S964S11' 0220 FULTON FINANCIAL 5700907280 EDWARD M MESSNER AMOUNT DUE RUTH A MESSNER Due by 04/01/2014 $1,093.87 If received after 0411612014 $1,148.56 Please designate how you want us to apply any additional funds 11�1111�1111111111111111�111111111��111111�1111111�1 Additional Principal: ULTON BANK, N.A. l PO BOX 69 Additional Escrow: EAST PETERSBURG, PA 17520-0069 TOTAL AMOUNT ENCLOSED $i;,q3. gi C S i S 7131 3 0 0 01: II' S 700 90 7 28011' f EST W EDWARD M MESSNER EXEC 1473 TIMER E CHA MESSNER COMMAND ASSET PROGRAM 213 - fMECHANICSBURG,PA 77050 _ ^ `?^' I 99-716/1023 10007 PaYtothe /—�c-EJ Order of F—1 ` Date Od Dollazs 8' o YeYade tM1,pupry WeMa Farpe Bank NA, . For- 1: 10 2 30 ? jsij: 9092 951 5451' 0213 FULTON FINANCIAL 5700907280 EDWARD M MESSNER AMOUNT DUE RUTH A MESSNER Due by 03/01/2014 $1,093.87 If received after 03 11612014 $1,148.56 Please designate how you want us to apply any additional funds 1 11111�1111111�111111111�11111111�tIll��l�111111��1 \dditional Principal: FULTON BANK, N.A.PO BOX 69 ,Additional Escrow: EAST PETERSBURG, PA 17520-0069 TOTAL AMOUNT ENCLOSED $iff3 .Y� 1: 5 i 5 ?- 3000i: II' 5 700 90 7 280iI' EST OF EDWARD M MESSNER 200 RRISTA A MESSNER EXEC COMMAND ASSET PROGRAM 1473 TIMBER CHASE DRIVE ss-716/tozB 1(1007 MECHANICSBURG,PA 17050 1 i b l f Data Paytothe Order of s , ' In9 T l/V� lvW{�{ hL _��tA�2. GYA�1iA4o C. & S7//G-0 Dollazs 8 Peyeble through mr. Wells Fergo Bank.N.A. For 570090`72 go 1: 102304LE41: 909215964511' 0200 Please detach and return this coupon with your payment in the enclosed envelope. 5700907280 02/01/14 $1,093.87 EDWARD M MESSNER 02116/1, $1,148.56 E SE TELL US HOW TO APPLY THE ITIONAL AMOUNTS BEING PAID FULTON BANK, N.A. urtallment PO Box 69 Applicable): East Petersburg, PA 17520-0069 es: ` Qq 3. �� 1: 5 L 5 711' 30001: B• S 700 90 7 2808• D S EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 194 XRISTA A MESSNER EXEC 1473 TIMBER CHASE DRIVE Rq-1:6 1'102310007 MECHANICSBURG,PA 17050 \2 x)L: Pay to Order th of Order ' �l $C L- Qh��Gt1s11 gcr F�x'� ne ,, tu> c�QQi� �o �zv�zQ / +�Dollars 8 Wells F rMoBar CrT Wells Ferga�BJaln7k,�N.R. For `� !0dci byl 2i 1: 10 2 30 7 1641: 909215964511• 0194 ' wmmwae Pleasa detach and retum this coupon with your payment in the enclosed envelope. EDWARD M MESSNER 5700907280 01/01114 $1,093.87 ,I 01/16/14 $1,148.56 PLEAS E TELL US HOW TO APPLY THE FULTON BANK, N.A. ADDITIONAL AMOUNTS BEING PAID PO Box 69 Principal Curtailment: East Petersburg, PA 17520-0069 Escrow(If Applicable): Late Charges: Other. QQQ p. TOTAL: 1: 5 l 5 7F-1 30001: II• S 70090 7 28011' D e j I EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 183 XRISTA A MESSNER EXEC 1473 TIMBER CHASE DRIVE 99-7161102310007 MECHANICSBURG,PA 17050 II (I�j, Date Paytothe of 1 C-lSC_ �(ti.....Q/J fV I $.41093 sir 1 119C O Pill ` 6 � 'EVv�(1p �SCQt/1 C�QY ��11 Dollazs ;. ® oaV payable thmugh W&IZ Faigo Bank,N.A. For_ 5�1�d Ct Dq D_go 1: 10 2 30 7 1641: 90921596458• 0183 a.b.ec.� Please detach and return this coupon with your payment in the enclosed envelope. 5700907280 12/01/13 $1,093.87 EDWARD M MESSNER 12/16/13 $1,148.56 PLEASE TELL US HOW TO APPLY THE FULTON BANK, N.A. ADDITIONAL AMOUNTS BEING PAID PO Box 69 Pnnopal Curtailment: East Petersburg, PA 17520-0069 Escrow(I}AppliwbleJ: Late Charges: Other. [� Q TOTAL: O-( 3, U 1: 5 1 5 ?-- 30001: e' S 700 90 7 28011' D EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 174 KRISTA A MESSNER EXEC 99-716/1023 10007 1473 TIMBER CHASE DRIVE MECHANICSBURG,PA 17050 Paytoth. �. n l �� A , d- Date /-� 2 Order of i, 1 t^-"�" +�'�/1��1� � 1 Vq c��O C)ha `�11A"L111C'A!�-� Yl�¢,�' 4wu-a OL+~r O-L-0 �/1 6b Dollars a . . . For 5'1 a�9 m alg q]'p'l�nk.N.A. � C102307161.1:11909215964511• 0174 aeMnE pNb r Please detach and return this�uupco with your payment in the enclosed envelope. 5700907280 11/01/13 $1,093.87 EDWARD M MESSNER 11/16/13 $1,148.56 PLEASETELLUS HOWTOAPPLYTHE LTON BANK, N.A. ADDITIONAL AMOUNTS'BEING PAID FU FU Box 69 ; Principal Curtailment East Petersburg, PA 17520-0069 Escrow(If Applicable): Late Charges: Other, p Jt TOTAL: 1: 5 15 7IIt 30001: 11. 5 700 90 7 28011' 4 Please detach and return thls coupon with your payment in the enclosed envelope. 5700907280 10/01/13 $1,093.87 EDWARD M MESSNER 10/16/13 $1,148.56 PLEASETELLUS HOINTOAPPLYTHE FULTON BANK, N.A. ADDITIONAL AMOUNTS BEING PAID PO Box 69 Principal Curtailment: East Petersburg, PA 17520-0069 Escrow(If Applicable): Late Charges: �--..,�ey)�� Other. }�`� dd)e Q TOTAL: '6F I / cp 7 1: 5 i 5 7 30001: 1i' S 700 90 7 28011' EST OF EDWARD M MESSNER 1473 TIMBERCHASEDRIVE COMMAND ASSET PROGRAM 163 MECHANICSBURG,PA 17050 99-716/1023 10007 Pay to the I Dam Order of1�t � r `�y�q-h0 es.Y x 7/t pp Dollars ai WeIV Farpo Bank,NA '� "� For `59 OCLtp t"['Z g'O 1: 1023071641: 9092159645u• 0193 s i EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 148 RRISTA A MESSNER EXEC 1473 TIMBER CHASE DRIVE 99-716/102310007 MECHANICSBURG,PA 170SO l 1 r Z Dare Pay to the � /1 ©Order of__.L—I�SC.1Z5_y/�1 ��.In.LStQ � �(�/� � _ �(� � $ h.2 w-+-{Y 1ticf-v�Y{l.6/ c%�i� �� Dollars 8' OFqpa,taw through C f7 ee��q T� Welc6�FVrya Benk,N.A. 1M For 5 !W 1V / Z O0 __— 61n- 1: 10230 ? lGlij: 909215964511' 0148 Please detach and return this coupon with your payment In the enclosed envelope. 5700907280 09/01/13 $1,093.87 EDWARD M MESSNER 09/16/13 $1,148.56 PLEASE TELL US HOW TO APPLY THE ADDITIONAL AMOUNTS BEING PAID FULTON BANK, N.A. Principal Curtailment: PO Box 69 Escrow(IfApplicable): East Petersburg, PA 17520-0069 Late Charges: Other TOTAL: 1: 5 i 5 7lli 30001: R' S 70090 7 28❑R' EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 123 KRISTA A MESSNER EXEC 1473 TIMBER CHASE DRIVE 99-7161102310007 MECHANICSBURG,PA 17050 Date Pay to Order of - 'Rk h 1 $ "'Oq3 8I 7 V�-C-tom ci n)A&� --1Lv>.00 r$BPD anA o,, c � llollazs Wells s m,auen aso Sank,N.A For 5100go7aso I: i0 2 30 7 1641: 909215964511' 0123 a.,hasew„. Please detach and return this coupon with your payment in the enclosed envelope. 5700907280 I 08/01/13 $1,093.87 EDWARD M MESSNER r 08/16/13 $1,148.56 PLEASE TELL US HOW TO APPLY THE 111111111 1111111111111111111111111111111111111111111 ADDITIONAL AMOUNTS BEING PAID FULTON BANK, N.A. Principal Curtailment PO BOX 69 Eacrow(It Applicable): East Petersburg, PA 17520-0069 Late Charges: Other: TOTAL: I v/"I 3• p I: 5 1, 5 711130001: lI' S 70090 7 28011' Job D G Rdta1Bw* RECEIPT LISTENING IS JUST THE BEGINNING ❑ Checking ❑ Savings ❑ loans 06-26-13 12:23 0040 Mtg. Ser 5700907280 $1 ,093.97 0221004 NLTO MNK N.A 02-91-145(10/10) DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL Me'nOEn ruic i I i I EST OF EDWARD M MESSNER RRISTA A MESSNER EXEC COMMAND ASSET PROGRAM 120 1473 TIMBER CHASE DRIVE 00-716/102310007 MECHANICSBURG,PA 17050 }`" + 1 �� U !Date Pay to the Order of 174' $ ! +O-D r"-"�„'.•. Dollars E ' WtBS F&pp aMrk,N.A 5 Y For 00gta3o671 zlo9 1: 102230 ? 1641: 909215964511' 0120 ' WNM LkrM� - TO enrol/in Automatic Payment(Sign and date below) AccOanl Numlrer, 79 9000 896300712109 Mew Charges Due: Jul 13 2013 Amount Due: $7729 061913 BY N9ning a0nve l�ertfy ttmt f have teuiewatl and accepter Ne tnmsana mmktlmaat k9NCe check payable to Verizpr ueriia7.cwnt ¢yrtarnu for auffirt¢9chtq payment 00037670 01 AV 0.360 W0619110163 XX EDWARD MESSNER 491 WOODCREST DR t MECHANICSBURG PA 17050-6854 (111!//1/lllallllllullltl/!"II!"111111""l/llrllll!!/"!I!F!!!!!1 idllbl4l!!I"I!!"lyIIII"PPIhU"l41m"""!Iq"!!"ill/""r"" VERIZON PO BOX 920041 DALLAS TX 75392-0041 ?9 9000 8963007121 09NOOD00016427 00000007729 04 i D 4 s � �IX EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 149 KRISTA A MESSNER EXEC 1473 TIMBER CHASE DRIVE 99-716/1023100107 MECHANICSBURG,PA 17050 12-O 1-j j nzae Paytothe Order�of� -D .l uc, • —4==Y-"�,tr.1.AP Pil�•�,6Wr•.YCi-rat,`.r.A:X X51.:4`!( Lr�L4.,�MR71 �DtCC d.,. ® — Dollars we0.s Fa pay thmrgtgh For 1: 10230 ? 1 641: 90921SCH111 t• 0149 WMMCIlMe PAYABLE TO: BILL#: 6902 CUMBERLAND VALLEY SCHOOL DISTRICT 2013�2014 REAL ESTATE TAX NOTICE RETURN THIS PORTION WITH A PAYMENT FOR FIRST INSTALLMENT I FULL PAYMENT BILL#: 6902 Michael Langan,TreasurenTax Collector MESSNER,EDWARD M&RUTH 230 S.Sporting Hill Road Mechanicsburg,PA 17050 BILL DATE: Property Location OFFICE HOURS 7/712013 10-17-1033-082 June through October: Tues.,&Thurs.-gam to 4:30pm 491 WOODCREST DRIVE June 28&August 30 -Sam to 4:30pm GOOD HOPE FARMS Nowunb.,thorn n DECember LOT 12 SEC H PLAN 8 PB 22 PG Tues.&Thum,-Sam to 4:30pm Closed Wed. 1'57'1".....5-DIGIT 17050 noted above.'Fri„& holidays,except as MESSNER,EDWARD M&RUTH A Phone:717-737-4822 j 1473 TIMBER CHASE DR Please Indicate: MECHANICSBURG,P y1F A 17050-9145 FULLPAYMENT ❑ FIRST INSTALLMENT(NO DISCOUNT) uI1-11 IIIPHI• I1 1 1111 1.11 1°1111111 1HHl 2 DISCOUNT To831/2013 911113-10131713 11�t13E 2117113 " $2,440.77 $2,490.58 $2,739.64 H OR If paid on or before 8131/13 $830.19 •1 a A W"to]Olig 1100101 a •• PAYABLE TO: BILL#: 6902 CUMBERLAND VALLEY SCHOOL DISTRICT 201312014 REAL ESTATE TAX NOTtCE Michael Langan,Treasurer/Tax Collector MUNICIPALITY:Hampden Two. BILL NO:6902 230 S.Sporting Hill Road Hours:See Reverse Mechanicsburg,PA 17050 - Phone:717.737-0822 PROPERTY:491 WO33,082 TDRIVE BILL DATE:EDWARD 3 MAP CODE:14-f7-1033-082 MESSNER,EDWARD M B RUTH A LAND IMPROVEMENT TOTAL NOTICE OF PROPERTY TAX RELIEF ASSESSMENT $57,000 $235,400 $292400 Your enclosed tax bill includes a tax reduction for your homestead and/or farmstead HOMESTEAD EXCLUSION $6,820 property. As an eligible homestead and/or farmstead property owner, you have received tax relief through a homestead and/or farmstead exclusion which is FARMSTEAD EXCLUSION 0 provided under the Pennsylvania Taxpayer Relief Act, a law passed by the R/E TAX RATE 8.715 8.71 Pennsylvania General Assembly designed to reduce your property taxes. FULL SCHOOL R/E TAX 96.7fi 2051.51 2 548.27 THIS TAX IS DUE AND PAYABLE.YOU ARE HEREBY REQUESTED LESS HOMESTEAD CREDD $.57.69 TO MAKE PAYMENT THEREOF. LESS FARMSTEAD CREDIT $4 DISCOUNT FACE PENALPr' TAX AMOUNT DUE $2440.77 $2490.58 $2739.64 MESSNER, EDWARD M&RUTH A If Paid On or Before 831113 1 10131/13 1211713 1473 TIMBER CHASE DR NO CHECKS ACCEPTED AFTER DECEMBER 17, 2013 MECHANICSBURG, PA 17050-9145 . - Pr]hM1 • • •- • yvw.�v + y63D.i 9 I $83D.20 qn or before 8!31/13 pn ar before 9/3p113 On or b4fore 10/31/13 �l EST OF EDWARD M MESSNER 2 9 KRISTA A MESSNER EXEC COMMAND ASSET PROGRAM 1473 TIMBER CHASE DRIVE 99-7161102310007 ° - MECHANICSBURG,PA 17050 � —Dare Pay to the Order of icy 16E J2 Dollars ®� For L\A V i^ �ILV 4 WBank.NA. • 1: 10 230 ? 1641: 9092IS96IsSn- 0219 WXaMGaMe ......... ................_....................................................................... .......... P,111 Payable To: MICHAEL LANGAN,TAX COLLECTOR Office Hours: MAR-NOW:M,T,TH 94:30PM 230 SOUTH SPORTING HILL ROAD ALSO MAR-APR:THURS 64PM MECHANICSBURG,PA 17060 CLOSED WED,FRI&HOLIDAYS EXCEPT WED APR 30 OPEN 9.4:30PM Bill N0'. Gee$ PHONE(717)7371822 - Bill Date: 3/1114 _ MAP NO: 10-17.7033-062. Control No: 10002487 Desc; 491 WOODCREST DRIVE Assessed Value; Lind:67,000 Imp rovement:?35400 Total:292400 GOOD HOPE FARMS Dscourt ace Penally LOT 12 SEC H PLAN 8 PS 22 PG County RE 2.195 $629,92 S211.82 $706.00 Acres 0.33 Deed 0034F00212 County Lib 0.143 $40.97 $41.81 $46.99 IuWu1RILB7L11W� Munte.R/E 01186 $44.70 $46.61 $50.17 $1.00 FEE FOR ADDITIONAL RECEIPTS ax Payyer EMAikD M&RUTH A MESSNER TAX AMOUNT DUE 491 W6ODCREST OR $714.66 $729.24 $802,16 MECHANICSBURG PA 17060.6854 It Date Of Payment is on 6/1/14 thru 6130114 11114 or err• r Cumberland County Pennsylvania TAX COLLECTOR COPY - RETURN WITH PAYMENT FOR PROPER CREDIT Bill No; ease EDWARD M&RUTH A MESSNER 491 WOODCREST DRIVE Bill Date: 311114 491 WOODCREST OR GOOD HOPE FARMS Control No:10002487 MECHANICSBURG PA 17060.6864 LOT 12 SEC H PLAN 8 PS 22 PG MAP NO; 10.17.1033-082. .. - Attea 0:33 Dead 0034F00212 Payable To: Assessed Value: Lend:67,000 improvement:235,400 Total:292,40D MICHAEL LANGAN,TAX COLLECTOR Discount Face. Penalty 230 SOUTH SPORTING HILL ROAD Count E 2.184 628.88 MECHANICSBURG,PA 17060 County Lib 0.143 $40.97 S41-81 146m PHONE11 (1,7pgp17)7rypp37-4I182�2pp�pp�� I�ry�l�Ittl��ul'IIIII'IIII III ��I uII TAX AMOUNT DUE- $714.66 . $729.24 $802.16 of Payment r Z d XHd 13ra3SUI dH Wd86 :01 t,102 OS jeW EST OF EDWARD.MMESSNER -' ERISTA A MESSNER EXEC coMMArvo ASSET PROGRAM 99]18/1100295 1 . 1473 TIMBER CHASE DRIVF MECHANICSBURG;PA 17050. 4 l5+- De Pay fofhH sa •. .;Ordel^o{ :.rnt�,L.ViI_CY4� r7^ Qp 0.737o.... V Lxt-P.n Jr'Y�2-�O 1+�+� 5a�1[TD •/"Dollars .. • • PeP•�e Ura�pn . ' W�]U r-e]rga eink N.A ' 1023071641:. 909215964511' 0105 _......_.. ........................................._........._._.................__.._...._.........._........................... ....... Cumberland County Pennsylvania t • . s + Y r E t TAX COLLECTOR COPY-RETURN WITH PAYMENT FOR PROPER CREDIT Bill No: 6872 MESSNER,EDWARD M&RUTH A 491 WOODCRESTORIVE Bill Dave: 3/1/13 491 WOODCREST DR GOOD HOPE FARMS Control NO:10002487 MECHANICSBURG PA 17050-6864 LOT 12 SEC H PLAN 6 PB 22 PG MAP NO:10-17-1033-082. Acres 0.33 Deed 0034FOO212 Payable TO: Assessed Val-fie: Land:67,000 Improvement:235A00 Total:292,400 —� MICHAEL LANGAN,TREASURER Discount Face Panatty 230 SOUTH SPORTING HILL ROAD --- MECHANICSBURG,PA 17050 Count RE _ 2.131 $610.64 S613.10 $686M�a00,3-1-1214 41 Count Lib 0.143 $40.97 PHONE(717)737-4822 —Mun%c.R/P 0 156 $44 70 11111 !1ilINIIIIII TAX AMOUNT DUE _ $69631 f Date of Fav at Is On WL1.2 lhU14130/13 5/1113 thr P411 RF3 fill • 1 ,j I:a IfTT4 • r • • ' a Payable To: MICHAEL LANGAN,TREASURER Office Hours: MAR-OCT:M,T,TH 9-4:30PM 230 SOUTH SPORTING HILL ROAD MAR-APR:THURS 6.8PM MECHANICSBURG,PA 17050 CLOSED WED,FRI&HOLIDAYS EXCEPT FRI JUNE 28 OPEN 9.4;30PM Bill No: 6872 PHONE(717)737-4822 Bill Date: 311113 Control No: 10002487 MAP NO: 10.17.1033-082. D"50: Assessed Value:491 WOODCREST DRIVE Land:57,000 Improvement:235,400 Total:292400 GOOD HOPE FARMS piscount Penalty � LOT 12 SEC H PLAN 8 PI3 22 PG County RE 2.131 $610.64 Acres 0.33 Deed 0034F00212 County Lib 0.143 $10.97 $41,81 $40,99 Munic.R/E BABB $44.70 $46.61 $50.17 1 I IIIIIIII Ii1 $1.170 FEE FOR ADDITIONAL RECEIPTS —� pax Payer: .I MESSNER,EDWARD M&RUTH A TAX AMOUNT DUE -----t 491 WOODCREST DR $696.31 $710,52 $781.57 1 MECHANICSBURG PA.17050.6864 j If Cate Of Payment is on 311113 thru 4130/13 611/13 thru 6!30113 W113 or Later 74 MR I'M 117F."rim-M p7lT EST OF EDWARD M MESSNER KRISTA A MESSNER EXEC COMMAND ASSET PROGRAM 242 1473 TIMBER CHASE DRIVE MECHANICSBURG,PA 17050 99-716/102310007 /� i i✓17_ Z��[� Pay PP L' ( k ' Order er o of f 1 $ T 15G6 Dollars e 6 ® ci - WMIa 9m Farpo V=Bank,N.A For 4 o c 1: 3023071641: 909235964511• 0242 Return this stub in the envelope provided with a check payable to PPL Electric Utilities. ' ' • i - ' • � G�IAI1z3 P Pf 33040-84001 Jun 30, 2014 $47.67 •L Elecltic UBBtlee Amount Enclosed: V Ot 058466 283048213 A"5DGT ❑❑�❑ �� IIIIIIIILI��IIIII�h111Lll��lhllulllJllll1111111'�I'I'�'�'�I EDWARD MESSNER ESTATE PPL ELECTRIC UTILITIES 1473 TIMBER CHASE DR 2 NORTH 9TH STREET CPC-GENN1 MECHANICSBURG, PA 17050-9145 ALLENTOWN. PA 18101-1175 III'��"I�Illi�l�llll�ll��lllll��lll�l'I�II�I'�I11111111��I�111�1 1 8100000476710000047671 3304084001 0 9 ® Return this part in the envelope F Date Amount Due PP j ' provided with a check payable PPL EleoMC Utlldles to PPL Electric Utilities. 33040-84001 May 29, 2014 $71.71 Amount Enclosed: AV 01 056205 145208202 D"SDGT ❑❑�❑ E❑❑ 1111'11'11"11'I11 IIIII If-III III IIInnIIIIIJnIdrIII�IIIII�III EDWARD MESSNER ESTATE PPL ELECTRIC UTILITIES 491 WOODCREST DR 2 NORTH 9TH STREET CPC-GENN1 MECHANI HANICSBUR URG,PA 17050-6854 ALLENTOWN, PA 18101-1175 I'plhllll�l'll�'��IIIIIIIIIIIIII��II��I�I'I�I"hlll�lll'�I�� 1 8600000717160000071711 3304084001 r EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 238 KRISTA A MESSNER EXEC 1473 TIMBER CHASE DRIVE 99-716H02310007 MECHANICSBURG,PA 17050 GII9II L J �l Hale Pay to the 'Jn j �' n - n i t 1 1 �I Order of ` (' l� C- - ice(\C� �/`�\l'll-Q.QJ $ 1 L I tit Dollars I� Web® a ` e1qo Wk,NA For 3% 04o - R L(�061 1 1: 10 2 30 7 1641: 909215964511• 0238 EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 227 KRISTA A MESSNER EXEC 1473 TIMBER CHASE DRIVE 99-7161102310007 MECHANICSBURG,PA 17050 Date Pay to the Order of l 1_ G 1 OV i6c Dollars - Z.:+- Payoke m,o ® Welk Ferga 6ank.NA. For p l V I'co 1: 10 230 ? 1641: 9092159E 1. 511' 0227 n ® Return this part in the envelope Bill Acct. No. Due Date Amount Due CP1 ° provided with a check payable PP�ElectelcUtilities to PPL Electric Utilities. 33040-84001 Apr 29, 2014 $180.36 Amount Enclosed: AV 01 051648 013478197 A"5DGT ❑❑�❑ ffl �❑❑ P f'drirfl'pfd"poll l"f'nll'dfhdfplf'I^I'llf 1 g❑ O l0 EDWARD MESSNER ESTATE 491 WOODCREST DR PPL ELECTRIC UTILITIES MECHANICSBURG, PA 17050-6854 2 NORTH 9TH STREET CPC-GENN1 ALLENTOWN, PA 18101-1175 JIIIII'I'I''fl'"II'f'1111111'llll'llPlf"I"If'llll'llf"fll7 1 0100001803610000180361 3304084001 n KRIST AMESSN REXEC ER COMMAND ASSET PROGRAM 222 EST OF A MESSNER EXEC 1473 TIMBER CHASE DRIVE 99-716/7023 70007 MECHANICSBURG,PA 17050 ' I � Dace Paytothe Order of ' ^(�Z �1,'h't'�-� A $ �a µ(e r� v� `'—iIrK7! 4q/GZ7 Dollars 8 \\:+N N�bl/b�Faryp aBank,NA. For_ 3�L4 C) —RL/,co I 4 10 2307 1644 909215964511• 0222 ® Return this part in the envelope Bill Acct. No. Due Date Amount Due P1 provided with a check payable PPL Eleeb7e UNlltles to PPL Electric Utilities. 33040-84001 Mar 28, 2014 $52.46 Amount Enclosed: AV 01 054600 86770B193 A"'SDGT ❑❑�❑�❑❑ I,IUlpthdldgtl,IIIIIIIttIIlrPhl°117111h17ullgllll��l EDWARD MESSNER ESTATE PPL ELECTRIC UTILITIES 491 WOODCREST DR MECHANICSBURG,PA 17050-6854 2 NORTH 9TH STREET CPC-GENN1 ALLENTOWN, PA 18101-1175 hillllhrpunit,hpgg7111111111911d111171tIPlllllqlw 1 0100000524610000052461 3304084001 J /1 EST OF XENER KR STA A M SN R EC 1473 TIMBER CHASE DRIVE COMMAND ASSET PROGRAM 212 MECHANICSBURG,PA 1705o 99-716/102310007 � z 12a�1� Payto the Order of t -SC-¢. �� 1 Zy tea /�o� 6 Dollazs peyeyB groups 7 I , N'epCs Feilgo Bank,N.A For- 3 3 o4q- O cnj 1: 10 230 7 16 41: 9092159645111 021- 2 -- --' ® Return this part in the envelope P1 provided with a check payable Bill ACCt. No. Due Date Amount PPL E10V 11c UdOtlo to PPL Electric Utilities. 33040-84001 Feb 27, 2014 $286.28 Amount Enclosed: AV 01 068428 747788233 A"SDGT ❑❑ 11A❑E❑ 'nlil'rllhll°hlh"IV4'luhlld411'h9'I'ullh'I°dll EDWARD MESSNER ESTATE 491 WOODCREST DR PPL ELECTRIC UTILITIES MECHANICSBURG,PA 17050-6854 2 NORTH 9TH STREET CPC-GENN1 ALLENTOWN, PA 18101-1175 1'111'11111'111881-6 llllllhBLIBIIILIBIIBIBIIIIIIIII"Illllllld 1 4000002862800000286281 3304084001 l EST OF EDWARD M MESSNfl.,.., 201 KRISTA A MESSNER EXEC COMMAND ASSET PROGRAM 1473 TIMBER CHASE DRIVE 99-71 R/102310oW MECHANICSBURG,PA 17050 'y^�/1'') Dare Pay to the PPL C1��1` ��' Order of �.�� '& Z C' s/I V W Dollars e nkWll8 V, 8 0 N.A. For 3 1: 10 2 30 7 1641: 909215964511' 0201 ® Return this part in the envelope _ Date Amount Due Pp� provided with a check payable to PPL Electric Utilities. 33040-84001 Jan 29, 2014 $246.28 PPi.Elecvlc Uh'iitliw Amount Enclosed: AV 01 001905 61336 B 7 A"SDGT ❑[][]❑ �❑ Ilklrlll.LLldrlllllllllr..I,I1.LLr11.1,lLLIIIIdI.L111111 �. � 1p Z D EDWARD MESSNER ESTATE 491 WOODCREST DR PPL ELECTRIC UTILITIES MECHANICSBURG,PA 17050-6854 2 NORTH 9TH STREET CPC-GENN1 ALLENTOWN. PA 18101-1175 uylhlup.klq.IIII..1y1.I�dPnhhlhll•Il,lnlhhl•Ilyd 1 0100002462810000246281 3304084001 D EST OF EDWARD M MESSNER 192 KRISTA A MESSNER EXEC COMMAND ASSET PROGRAM 1473 TIMBER CHASE DRIVE 99-716110£310007 MECHANICSBURG,PA 17050 I Zi I %I 13 mre Pay to the (� Order of P<_ AYl 1a- 1 va� I $ a4 (Q Dollars payablatttrouBN Wetls Fego Bank,NA For' 33OLf© _R`Foat rm 1: 10 2 30 7 1641: 909215964511• 0192 en wmmcwn. „ ® Return this part in the envelope Bill Acct. No. Due Date Amount Due M f provided with a check payable ML 6(ecirle D41Wee to PPL Electric Utilities. 33040-84001 Dec 27, 2013 $246.29 Amount Enclosed: AV 01 001832 46626 B 7 A`"SDGT ❑❑M❑�❑❑ Ihllrlr 111111 lIr r1hull IldPllllrhlirhhll rlllrl l `f EDWARD MESSNER ESTATE PPL ELECTRIC UTILITIES 491 WOODCREST DR MECHANICSBURG,PA 17050-6654 2 NORTH 9TH STREET CPC-GENN1 ALLENTOWN, PA 18101-1175 II�r14�41��IrIIIIn19r��I�IIPllllhlrulrllllnll11�l1mll 1 4300002462930000246291 3304084001 a � , t ' EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 181 KRISTA A MESSNER EXEC 1473 TIMBER CHASE DRIVE � 99-716/102310007 MECHANICSBURG,PA 17050 LL —1—r Date Pay to — -O--r�derof Opt + of _ n qy� I Q� SO��Y I Dollars a' "Yale 0mugh Welk Ferpo Bank,NA. ' For 17 L4 v— S`4 cot 1: 10 2307 1641: 909215964511 0181 b HuWMLbMe . ® Return this part in the envelope Due Date Amount Due provided with a check payable to PPL Electric Utilities. 33040-84001 Dee 2,2013 $246.29 HY'6 AzINMr10 Uliiid�N Amount Enclosed: AV 01 002037 34838 B 8 A``5DGT Ild"'141111u'aql,lalllud'Illll114'Ilud'llll9'rul'h' [11 ER4 tiE® EDWARD MESSNER ESTATE PPL ELECTRIC UTILITIES 491 WOODCREST DR 2 NORTH 9TH STREET CPC—GENN1 MECHANICSBU NICSBURG,PA 17050-6854 ALLENTOWN, PA 18101-1175 'll'll'I'llll"I I'llll Il�klllll'I"III'illlll'lll""'akIIILLII 1 4300002462930000246291 3304084001 n k i J 176 T 0'EDWARD M MESSNER COMMAND ASSET PROGRAM yy_]I6/10231000] RRISTA A MESSNER EXEC 1473 TIMBER CHASE DRIVE d ' MECHANICSBURG,PA 17050 O I i Date Pay to the Order of \\A/lD 0 \'KA/�/>R� t �• � C�LY �//�ollars a' y... • : ,r c e 'c peYede Pmagh Wells F9go Xk,N.A. For ';: CA � '0-4 C) 1: 10 2 30 7 1641: 909215964511 0176 N.�..a�e,.. ® Return this part in the envelope e _ Arnount Due - pf provided with a check payable e to PPL Electric Utilities. 33040-84001 Oct 29, 2013 $326.00 7'+W��ewwa U1RIOe. Amount Enclosed: AV 07 070738 221718 40 A"SDGT ❑❑�❑❑�❑❑ EDWARD MESSNER ESTATE PPL ELECTRIC UTILITIES MECHANICSBU T RG,PA 17050-6854 497 WO DR 2 NORTH 9TH STREET CPC-GENN1 ICSBU ALLENTOWN, PA 18101-1175 1 8000003260000000326001 3304084001 ® Return this part in the envelope P � provided with a check payable Bill Acct. No. Date Amount Due Kleetrin U to PPL Electric Utilities. 33040-84001 Sep 27, 2013 $326.00 mxies Amount Enclosed: AV 01 010869 070718 40 A""5DGT ❑❑ �❑I❑❑ rIIIdI h11dP1411n1h11°hI IPutl l lllllr111ul1pp11 � a d Q EDWARD MESSNER ESTATE _ PPL ELECTRIC UTILITIES MECHANICSBU T RG,PA 17050-6854 491 WO DR 2 NORTH 9TH STREET CPC-GENN1 ICSBU ALLENTOWN. PA 18101-1175 IIJ111111�111111i 1...11111111.111111.II�IL 1 8000003260000000326001 3304084001 EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 161 + KRISTA A MESSNER EXEC 99-71 fi/102310007 1473 TIMBER CHASE DRIVE MECHANICSBURG,PA 17050 ,� I Date Pa to the Sin _ J ' Order of �- C-f'2t�" V�LFEyIS`7\�/� Lam$ 7ja,to Dollars ®® 1.1a 1e IhI.9h [;WJ¢II5 Farpo BaM,N.R. For 1: 10 2 30 7 1641: 9092159645118 0161 W,4MLYlu D 4 KRIST AEDWARD MESSNER EXEC MMESSNER COMMAND ASSET PROGRAM 147 EST OF A MESSN 1473 TIMBER CHASE DRIVE 99-716/102910001 MECHANICSBURG,PA 17050 Date Pay to the n1 n Orrdjerrooff 1'L_ E }'��1 G aa} i 1Tl Q a $ -3 2(qR � / Cu Dollazs 8 �, r For 330`40° 9�0Ok 1: 102307iGL.1: 909215964511• di47 ® Return this part in the envelope 1 1 Bill Acct. No. Due�P]1'* provided with a check payable Date Annount Due P11 to PPL Electric Utilities. 33040-84001 Aug 28, 2013 $326.00 PPl eieae.m UNitlas Amount Enclosed: AV 01 010311 941248 40 A**SDGT ❑❑ III,hill,hhlll'Ir'ilhllllllll'I19u41h1'Ihhl"IrP' '1 ^❑E EDWARD MESSNER PPL ELECTRIC UTILITIES 491 WOODCREST DR 2 NORTH 9TH STREET CPC-GENN1 MECHANICSBURG, PA 17050-6654 ALLENTOWN, PA 18101-1175 J 11111'111'1"11-1111 If-ill 1]III III I-II"I'111111"11111 I'llll 1 8000003260000000326001 3304084001 r n ® Return this part in the envelope M�f provided with a check payable Bill Acct. No. Date Amount Due to PPL Electric Utilities. E 33040-84001 Jul 30, 2013 $231.00 PPL I1IIC UtllMb� Amount Enclosed: AV I' 010052 81 'III 38 A"'SDGT 1111 ❑�❑ '11111'11'111'11i111"I'I1II111'Illllllllll I'III'Il111111"1'11'1 EDWARD MESSNER 491 WOODCREST DR PPL ELECTRIC UTILITIES MECHANICSBURG,PA 17050-8854 2 NORTH 9TH STREET CPC-GENN1 ALLENTOWN, PA 18101-1175 III'drllh^urlhl'I"ulllu'Id'PIIIII'nl"Ihl'lll"IIII 1 2000002310000000231001 3304084001 128 ' EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM ' - XRISTA A MESSNER EXEC 99-716/102310007 1473 TIMBER CHASE DRIVE .7 MECHANICSBURG,PA 17050 J nape Pay to the Order of Two k =2L MK -�IA Y ®® pnyable tM BM P%"Fego 60nk,NA. . For J O 0 -Jis L4©b 1: 10 2 30 7 1641: 90921S964SO Oita Hwl-dCW, D s PMA Effective Dater.PMA Expiration Date: "One Cali I'm All Your ROM r,', r Home Care Needs" p ,_ 'A • ' ZimmermQ On'TE PLUMBING. HEATING / r / /E &AIR CONDITIONING DATE ORDERED PA4770 t N C 0 R P O R A T E 0 / / DATE SCHEDULED 110 EAST ALLEN STREET • M7923 FAX (717) , 7- 17655 (717) 697-3528 or(717) 249-7923 FAX (717) 697-6746 PHONE WWW.eZlmmerman.COrn WK PHONE NAME WARRANTY STREET - t' - ( -•� - ❑MEG ❑ZPH U PARTS Q LABOR CITY STATE F'Tp Z!P _ OCALL COMPLETE /.+'!t'",^ � i PA - • -t ' a WORK INPROGRES$ I WATER PRESSURE: PH: HARDNESS: REPAIR NUMBER DESCRIPTION/RECOMMENDATIONS ACCEPT DECLINE i PAYMENT,INFORMATION It t—�7".T•l��ir-�•�'ftiii[rrIYK.�if� - i s • er r ❑ CASH ,CHECK ❑ CREDIT CARD - (CIRCLE THE CARO) vl5q Authorization No.r _ Check No. Amount,RiaceiveCI $ _�21" By: ' - ,•'� _ SIGN /. We wish!o provitle the Mghast level of professionalism andGualily service along ___ wlih the bast customer assurance policy in me Intlustry.Our service repair warranty Poll cy t.All Darts replaced by us wiQ be wzmnteb to be fine of tl¢{scs for a peAOd of ) SUBTOTAL .idany service companies pmvitle 30,60 or 90 tlay war- ran[res We reel That Ne parts we install have been carefully seledetl and meet or I HAVE THE AUTHORITY TO ORDER THE ABOVE WORK AND DO SO AS TRIP •rl manufaoturer specifcatinns.Poi This reason,we teal cpmtortable oNaring CHARGE `i cellent warranty TM1e labor Ip Install the warrantetl pari(sj is discussed rn OUTLINED ABOVE. IT IS A THAT THE SELLER WILL RETAIN TITLE TO 2below ANY EQUIPMENT OR MATERIAL FURNISHED UNTIL FINAL & COMPLETE Z Ourrepait taberis mnnm mIota periodol PAYMENT IS MADE, AND IF SETTLEMENT IS NOT MADE AS AGREED, THE - This is the labor to repair or replace the pad we install/repart,and not Ip correct SELLER SHALL HAVE THE RIGHT TO REMOVE SAME AND ALSO WILL BE HELD COUPONS other problems that may have arisen in the interim. HARMLESS FOR ANY DAMAGES RESULTING FROM THE REMOVAL THEREOF. 5%CANCELLATION PEE. ABOVE ORDERED WORK HAS BEEN COMPLETED ; • • i AND IACKNOWLEDGE RECEIPT OF MY COPY .r,.' • ^. AUTHORIZED SIGNATURE -- -' • �xt DATE PMA Effective Date: PMA E.piratli Date: H • � "One[all For All Your •• R-22lR-410 LB Home[are Needs' S. rmmerma ' DATE oRDERED t PLUMBING,HEATING DATE SCHEDULED PA &AIR CONDITIONING '�■' D NEW .PI EXISTWG 4770 I N c o R p o x n T E D PHONE � :� COMPLETE ❑ WIP S PHONY}g 110 EASTALLEN STREET• MECHANICSBURG, PA 17055 WK.PHONE ❑ MFG/ZPH ❑ PARTS/LABOR (717)697-3528 or(717) 249-7923 FAX (717)697-6746 HANDLER AIR BOILER www.ezimmerman.com AC PMA DATE PROPANEMATURAL NOZZLE SIZE NAME j j HEATING PMA DATE n/1 t'ssn c r / , INLETGAS PRESS. �, OXYGEN" STREET WORKPHONE MANIFOLD PRESS. SS frj DRAA °A."'S CITY STATE ZIP CELL PHONE LOW FIRE PRESS. 601,-.2 SMOKE �f ✓''I i^{G✓'�T Sj�..Y PA 17 $'p MEDIUM FIRE PRESS. [: car(:, .�"� ' tt• •((B p• '•B HIGH FIRE PRESS, CO PPM SUPPLYAiRTEMR FLUE TEMP, (� L RETURNAIRTEMP. EXCESSAIR Z f DELTA TEMP. EFFICIENCY ' OIL PRESS. BLOWER MOTOR AMPS. r OIL FILTER# ,?o/Z0 HEAT PACK AMPS. PUMP SCREEN# WATER PRESS FILTER SIZE: LOCATION: AC HP lk REPAIR NUMBER .DESCRIPTION/RECOMMENDATIONS : ,fir DEQIIB AMBIENT TEMP. SUCTION LINE PRESS. OU31�A£2G5 SUCTION LINE TEMP INDOOR OR SUPF,RHEAT INDOORWB LIQUID LINE PRESS, SUPPLYARTEMP. UQUIDUNETEMP. 71;1 Wr _x RETURNAIRTEMP. SUBCOOLING wtILLi YIt,'1.a -l-.. �7"""v, DELTATEMP. COND.MOTOR AMPS. 4 • • YOU HAVE ANY CONCERNS -- " POOR COMFORT YOUR • I PROBLEMS a HEALTH •• INDOOR AIR QUALITY Z U E EXCESSIVE NOISE FROM YOUR HVAC SYSTEM III HIGH UTILITY BILLS FROM YOUR HVAC SYSTEM o INADEQUATE DOMESTIC PAYMENT INFORMATION ❑CASH 0 CHECK ❑CREDIT CARP L ; (CIRCLE THE CARD) IIIIIIIIIIIN Authorization No. Check No. Amount Collected$ By: SIGN I We wish to t Custom the highest level of professionalism Our s quality service along with the best Cuatemef assurance policy in the IOtlustry.Our service repair Warranty t ) t policy is: �. f„` Jvty �ai /'F �,...r.••,. t Y T r(c . I-AD pans replaced by us evil be warranted to be free of detects for a owned of DUE UPON Many service companies provide 30.DSO or W day war- . rarities.We toel'i atF the pans we install have been carefully selected and meet or I NAVE THE AUTHORITY TO ORDER THE ABOVE WORK AND DO 50 AS TRIP exceed manufacturer specifications For Far this reason,we feel Comfortable offering CHARGE cellent warranty.The labor to install the warranted parts)is discussed in OUTLINED ABOVE.IT IS AGREED THAT THE SELLER WILL RETAIN TITLE TO below, ANY EQUIPMENT OR MATERIAL FURNISHED UNTIL FINAL d COMPLETE PMA x. ..Cepartaporiswamenledfaapenoolof PAYMENT IS MADE;AND IF SETTLEMENT IS NOT MADE AS AGREED,THE Ttas is the labor to Repair of replace the pan Cow mstaWrepalr,and not ro cones SELLER SHALL HAbE THE RIGHT TO REMOVE SAME AND ALSO WILL BE HELD COUPONS other problems that may have arisen in the interim. HARMLESS FOR ANY DAMAGES RESULTING FROM THE REMOVAL THEREOF. ABOVE ORDERED WORK HAS BEEN COMPLETED 5%CAN ELLA .NE� y \ 1 A 1 C OWLEDG E EIP,T+OF MY COPY R /jVf X _� AUTHORISED SIGNATURE GATE PMA Effective Date: PMA Expiration Date: "One(all for All Your �. Home Care Needs" p 44155 Zimmerman (jDATE !- PLUMBING,HEATING I &AIR CONDITIONING TE ORDERED -- PA4770 1 N C 0 R P D R A T E D 110 EAST ALLEN STREET • MECHANICSBURG, PA 17055 rESCHEDULEo(717) 697-3528 or (717) 249-7923 FAX (717) 697-6746 ONE 'i www.ezimmerman.com VJK.PHONE NAME STREET WARRANTY ❑MFG ❑ZPH 0 PARTS 0 LASOR CITY t ( STATE PA zIP pCALL COMPLETE ! i I �:. ❑WORK IN PROGRESS WATER PRESSURE: PH: HARDNESS: REPAIR NUMBER DESCRIPTION/RECOMMENDATIONS ACCEPT DEGM'E rAYMENT INFORMATION I? I t l % 1 4• 0 CASH CHECK t7 CREDIT CARD (CIRCLE THE CARD) V/SA Authorization No. Check No. a(o Amount Received $ By: . r ,SIGN We wish to provide the highest level of professionalism and quality service along with the best customer assurance policy in the industry.Our service repair warranty policy is: 1.All pads replaced by us will be warranted to be free of defects for a period of ( e SUBTOTAL .Many service companies provide 30.60 or 90 day war- �„ ma feel that the parts we install have been carefully l comfetl and meet or I HAVE THE AUTHORITY TO ORDER THE ABOVE WORK AND DO SO AS TRIP manufacturer specifications labor t For This reason,we feel rut)is disc offering thm excellent warranty.The labor to install the warranted parts)is discussed in OUTLINED ABOVE. IT IS AGREED THAT THE SELLER WILL RETAIN TITLE TO CHARGE item p2 below. ANY EQUIPMENT OR MATERIAL FURNISHED UNTIL FINAL & COMPLETE 2.Our repair labor is warrantetl fora period of PAYMENT IS MADE; AND IF SETTLEMENT IS NOT MADE AS AGREED, THE PMA SELLER SHALL HAVE THE RIGHT TO REMOVE SAME AND ALSO WILL BE HELD This is me labor to repair v replace the pad we install/repa,r,and not to correct COUPONS other problems that may nave arisen in the Interim. HARMLESS FOR ANY DAMAGES RESULTING FROM THE REMOVAL THEREOF _ ABOVE ORDERED WORK HAS BEEN COMPLETED 5%CANCELLATION FEE- AND --- t, AND I ACKNOWLEDGE RECEIPT OF MY COPY � ( - • _ '"-? ! '—I r' J- -- AU HORI ED SIGNATIIRF � RECEIPT Unit#0 1-OE064 2/26/2014 17:54:37 Receipt#272,901 Capital Self Storage Mechanicsburg R ................................... $110.00 Use Tax................................ $6.60 Total $116.60 PAID BY: Check: $116.60 Bank: wellsfargo Check: 214 Paid to Date: 4/1/2014 Balance due: $0.00 Krista Messner 1473 Timberchase Dr. Mech., PA 17050 717-761-8153 717- We value your business! WE ACCEPT VISA, MASTERCARD, AMERICAN EXPRESS AND DISCOVER FOR STORAGE; IF YOU WOULD LIKE TO MAKE ARRANGEMENTS FOR AUTOMATIC PAYMENT, PLEASE SEE THE MANAGER. DON'T FORGET TO TAKE ADVANTAGE OF OUR TRUCK RENTAL *PLEASE CONTACT THE STORE MANAGER FOR DETAILS. WE CARRY A COMPLETE LINE OF PACKING AND MOVING SUPPLIES! WE PAY $$$ FOR REFERRALS! "LIKE" US ON FACEBOOK {1 RECEIPT Unit#01-OE064 112912014 17:53:47 Receipt#271,569 Capital Self Storage Mechanicsburg Rent.................................... $110.00 Use Tax................................. $6.60 Total $116.60 PAID BY: Check:$116.60 Bank: Wells Farg Check: 204 Paid to Date: 311!2014 Balance due: $0.00 Krista Messner 1473 Timberchase Dr. Mech., PA 17050 717-761-8153 717- We value your business! WE ACCEPT VISA, MASTERCARD, AMERICAN EXPRESS AND DISCOVER FOR STORAGE; IF YOU WOULD LIKE TO MAKE ARRANGEMENTS FOR AUTOMATIC PAYMENT,PLEASE SEE THE MANAGER. DON'T FORGET TO TAKE ADVANTAGE OF OUR TRUCK RENTAL *PLEASE CONTACT THE STORE MANAGER FOR DETAILS. WE CARRY A COMPLETE LINE OF PACKING AND MOVING SUPPLIES'. WE PAY$$$ FOR REFERRALS! an "LIKE" US ON FACEBOOK �I RECEIPT Unit#0 1-OE064 12/30/2013 17:53:00 Receipt#270,201 Capital Self Storage Mechanicsburg R. ..................................... $110.00 Use Tax................................ $6.60 Total $116.60 PAID BY: Check: $116.60 Bank: Wells Farg Check: 195 Paid to Date: 2/1/2014 Balance due: $0.00 Krista Messner 1473 Timberchase Dr. Mech., PA 17050 717-761-8153 717- We value your business! WE ACCEPT VISA, MASTERCARD, AMERICAN EXPRESS AND DISCOVER FOR STORAGE; IF YOU WOULD LIKE TO MAKE ARRANGEMENTS FOR AUTOMATIC PAYMENT,PLEASE SEE THE MANAGER. DON'T FORGET TO TAKE ADVANTAGE OF OUR TRUCK RENTAL *PLEASE CONTACT THE STORE MANAGER FOR DETAILS. WE CARRY A COMPLETE LINE OF PACKING AND MOVING SUPPLIES! WE PAY$$$ FOR REFERRALS! "LIKE" US ON FACEBOOK l� ZECE1PT Unit#01-013064 11/25/2013 17:20:09 Zeceipt#268,709 -anital Self Storage Mechanicsburg z ..................................... $110.00 Jse Tax................................ $6.60 Total $116.60 ?AID BY: "heck: $116.60 3ank: wellsfargo "..heck: 187 ?aid to Date: 1!1/2014 3alance due: $0.00 ,'nsta Messner 1473 Timberchase Dr, Y4ech., PA 17050 717-761-8153 717- We value your business! WE ACCEPT VISA, MASTERCARD, AMERICAN EXPRESS AND DISCOVER FOR STORAGE; IF YOU WOULD LIKE TO MAKE ARRANGEMENTS FOR AUTOMATIC PAYMENT, PLEASE SEE THE MANAGER. DON'T FORGET TO TAKE ADVANTAGE OF OUR TRUCK RENTAL *PLEASE CONTACT THE STORE MANAGER FOR.DETAILS. WE CARRY A COMPLETE LINE OF PACKING AND MOVING SUPPLIES! I WE PAY$$$ FOR REFERRALS! "LIKE" US ON FACEBOOK `w,, :ECEIPT Unit#101-OE064 0/30/2013 17:13:26 teceipt 4267,432 ,anital Self Storage Mechanicsburg :. .................................... $110.00 Jse Tax................................ $6.60 Total $116.60 'AID BY: ,beck: $116.60 Sank: Farg :hec : 178 'aid to e: 12/1/2013 Wance due: $0.00 :rista Messner 473 Timberchase Dr. ✓tech.,PA 17050 117-761-8153 717- We value your business! WE ACCEPT VISA, MASTERCARD, AMERICAN EXPRESS AND DISCOVER FOR STORAGE; IF YOU WOULD LIKE TO MAKE ARRANGEMENTS FOR AUTOMATIC PAYMENT,PLEASE SEE THE MANAGER. DON'T FORGET TO TAKE ADVANTAGE OF OUR TRUCK RENTAL *PLEASE CONTACT THE STORE MANAGER FOR DETAILS. WE CARRY A COMPLETE LINE OF PACKING AND MOVING SUPPLIES! WE PAY$$$FOR REFERRAL$!i "LIKE" US ON FACEBOOKN fis° RECEIPT Unit#01-OE064 9/30/2013 17:19:11 Receipt#266,023 Capital Self Storage Mechanicsburg Rent.................................... $110.00 Use Tax................................ $6.60 Total $116.60 q PAID BY: , Check: $116.60 Bank: wellsfargo Check: 1.69 Paid to Date: 11/1/2013 Balance due: $0.00 Kxista Messner 1473 Timberchase Dr. Mech., PA 17050 717-761-8153 717- We value your business! WE ACCEPT VISA, MASTERCARD, AMERICAN EXPRESS AND DISCOVER FOR STORAGE; IF YOU WOULD LIKE TO MAKE ARRANGEMENTS FOR AUTOMATIC PAYMENT, PLEASE SEE THE MANAGER. DON'T FORGET TO TAKE ADVANTAGE OF OUR TRUCK RENTAL *PLEASE CONTACT THE STORE MANAGER FOR DETAILS. WE CARRY A COMPLETE LINE OF PACKING AND MOVING SUPPLIES! t WE PAY $$$ FOR REFERRALS! "LIKE" US ON FACEBOOK RECEIPT Unit 401-OE064 8/30/2013 15:33:26 Receipt 4264,551 Capital Self Storage Mechanicsburg Rent......................:............. $110.00 Use Tax................................ $6.60 Total $116.60 PAID BY: Check: $116.60 Bank: wellsfargo Check: 151 Paid to Date: 10/1/2013 LJ Balance due: $0.00 Krista Messner 1473 Timberchase Dr. Mech., PA 17050 717-761-8153 717- We value your business! WE ACCEPT VISA, MASTERCARD, AMERICAN EXPRESS AND DISCOVER FOR STORAGE; IF YOU WOULD LIKE TO MAKE ARRANGEMENTS FOR AUTOMATIC PAYMENT,PLEASE SEE THE MANAGER. DON'T FORGET TO TAKE ADVANTAGE OF OUR TRUCK RENTAL *PLEASE CONTACT THE STORE MANAGER FOR DETAILS. WE CARRY A COMPLETE LINE OF PACKING AND MOVING SUPPLIES! WE PAY$$$ FOR REFERRALS! "LIKE" US ON FACEBOOK �- ' :ECEH3T Unit 401-OE064 '/?7/2013 09:34:52 receipt#262,946 ,apital Self Storage Mechanicsburg $110.00 Jse Tax................................ $6.60 Total $116.60 'AID BY: :heck: $116.60 Sank: wellsfarg :heck: 129 'aid to Date: 9/1/2013 [� 3alance due: $0.00 irista Messner .473 Timberchase Dr. 4cch.,PA 17050 r17-761-8153 717- We value your business! WE ACCEPT VISA, MASTERCARD, AMERICAN EXPRESS AND DISCOVER FOR STORAGE; IF YOU WOULD LIKE TO MAKE ARRANGEMENTS FOR AUTOMATIC PAYMENT, PLEASE SEE THE MANAGER. DON'T FORGET TO TAKE ADVANTAGE OF OUR TRUCK RENTAL *PLEASE CONTACT THE STORE MANAGER FOR DETAILS. WE CARRY A COMPLETE LINE OF PACKING AND MOVING SUPPLIES! WE PAY$$$ FOR REFERRALS! "LIKE" US ON FACEBOOK w k EST OF EDWARD M MESSNER KRISTA A MESSNER EXEC COMMAND ASSET PR 29 OGRAM 1473 TIMBER CHASE DRIVE MECHANICSBURG,PA 17050 J71 9e-716/102310007 aal� � Paytothe "'�-C ��F� _— Date Order of $ p j�+� o Dollars 8' iffalm :. - payaEle 0rooph ,,d d A ,,,Wella Farppao,,(�Bank,N.A. // For I p I ,Q �(j ti� C & ' 1: 1023071644 9092L59645n' 0129 ti. Ista Messner imber Chose Dr. iicsburg;PA 17050 5► Lao E ,Tn-vx&�e Rya e� N`e-c�r> ti cS�u.s--5 P A (r1 os o if 'L� LAS4 ,-,011 f'cnt ;t �iii ] l21-7 ' . ..... WORK PERFORMED 6A :2 M e e r per in / ,A 7ec' OUR O NO. 9- /S 6 -7 D rDATE t YOUR WORK ORDER NO. DESCRIPTION OF •O b-' V I'rl(-A r�o M 144 CLA C YN 1 -74��Ii Pr C+ C ('4 4-L�11 n- C-, t A;C\ i'YIA e4 ui,) L'te 2 r &A 0+ cart Gt I s ncrct Gi V" 4; C co I-, ?!Vio !A f c N�s e •-)o nN(-�-4 k), h.:fA Se r4if 1/1+ jror L4Af,- Tr tAC I Tc, Mn4ctA aM J " (-Ct)VIA fie Q I f j1A l IV!CA I it,-f' AI CL., Tu.-,c T\ 1, C(A o � Ste�s Ce�'C�'Ot _w'-ICA 11 C'Nc 54ePs — reo loc t, k1o"flL, t(A & bcd k "� m — �evi T� l rz�- t0 99 �'k V� 14-, (-ep!e, e f i-k' Q M as4,e � �' � I i -rile -r, k/e +,'Ic , <ko,%.,er x i UtY, i r VCA �1 I �Lj -t(-4) �ef'I� tj'� <) t, o /7 C �vl 1',1l ill IIIKS I em Lu 1�;ef-5 Alew �i'S t t.tjcA-'el' I,'P4f5, !F ti -e A/C w c-cA i"" , C (5 dt Material is guaranteed to be as specified,and the above work was performed in accordance with the drawings and specifications provided for the .bove work and was completed in a substantial workmanlike manner for the agreed sum of Dollars his is a ElPartial []Full invoice due and payable by: Month Day yea i accordance with our E]AgreementE)Proposal No. Dated U �TC8122 Month Day Year ,ad Me I l a' 4 t ,S C c,�/S�j f om Po 1 V� l I VIs r ROPOSAL NO. �� DATE I �J 6 ND. CNiTEGT >�2wvloe- PA , (`� � L- t / ' N^ e-J rie—c. PHONE"17/ �) ADDRESS ' F PLWS T,' e L 1/7 a " ec - /_, 7o 9- 9'-/,: WORK TO BE PERFORMED AM ,/q/ We hereby propose to furnish the materials and perform the labor necessary for the Completer of C7Q d/2 ,V1 t 15Vi Area below for additional description and/or drawings: one wa4l Viexf *adiV�t, i VIq f 06 / �e �C C3 w� ► Ceelocp sec- tots o wo.11 Goa+'C Gail P,�,tivif LAJCA td Yi?a l a, nt otn otver- walls. k` t ivlt\itnq KOOM —KeYvioV-P— wo 11 P°Ce� J �e f� CIr (Jo.4� ��vtI« rh(nc 1, PC-t IM cjcnifS 3 Pal il`fi GM wags vto 6e i LI '11 �.�a�15 a �c�a,-�S �g9sl�relL "fil'I��'ti11�e,'c�e. , S11e11W�ri'�� I 1055 G. 1 �°tC'I'vt1, s ToToN t,a t3a` k wM- No wofK i h CloSetat'ea 05liowec -Aemove old -file e�-owt SMOweciReflaCe netJ bo,cker loo.,c-d, hew +ale_ 4l St t2S A/ew -rile- o^ 5tioweCF(oaCA s� owr head.t - , ji�l C()forjde cero mlc � �JOvti+C� -Il3/ ll� /� y�o�?e fovvt 3,011hlo�I oAtle4sf 30?/; tv,��i new siv1K5i3 spicKe+s , W61)d VaVI1 , ttlilk a1�' � �o��ofyt,r� IJgti7 color rop ,t Mej Co(aC V f 7right,;vr�— move ItgIeNT fjallobave Sf'4,dcywa11 h61e We(e � Xtace wv,§ o,, k1 wallpaPC(- afTffo(AQ, Ail material is guaranteed to be as specified,and the above work to be performed in accordance with the drawings and specifications submitted for above work and completed in a substantial workmanlike manner for the sum of Dollars {$ }with payments to be made as follows. ACCEPTANCE OF PROPOSAL The above prices,specifications,and conditions are satisfactory and are hereby accepted. You are authorized to do the work as F,= specified. Payments will be made as outlined above. Signature 'ate Signature s. Sdm 9450 tali {Q ) 1 MR . C�,(U,��<{(,I O N'1 PG,t Nltl1�� PROPOSAL N0. DATE 97/ Sh� ' j' BID NO. �/� ARCHITECT�_f� Newvije ,�ti w c k ct e S e PHONE k'S(�, as -9 ADDRESS DATE OF PLANS WORK TO BE PERFORMED AE G We hereby propose to furnish the materials and perform the labor necessary for the completion of >" Area below for additional description and/or drawings: Pq{-cv\ cz V\ UIIS , �Cirn o,ll �a�lnfi Ce4�i �g.�tak W�tt�e Ccnf, wG,llS a Cook'K Kil(iv\ be, e Ske( OM 11 tc, Stielt ��11n �e Sew,l oJ�oSS `S 99 j ��oo(in - install t)ew linol,'tiv� FlooC-iv' UCA6+ 6dk 0\c'ea wift flew }otf ick G(-ct_ v\,4 &16e boo.'C ; new_fikU$a( e( L+es a-t-dw(s OTowl RocKs a. 1 ✓� -towJ5 a ba.1-(,\ towk 3 -`oilet PoQeS- ,�teu5� oO -foi�e� y� pCabine�'ov\ tr)o� nio,Ke C.uS{bwl C'loorto Fib w�� ha.cdvk.b.fe /VO wcc� i 1 CICSEt ry,CEc RA RO pv( Ta7U( 6�Go (0 ivitlg Room— RePa('` ()\V\� ho(e5 oc- c(-acKS , Po. vJceij(l'✓1 � lafwi� �e 1 Coat, c -0I Is a cca-fs II'v\ be ('5e e2asr)Cll, Po iw� i(rwi Sell w>^ ,fe Se 191oSS t Coo+, boxes oV'\ IIi e-f- waf( C �t b.rh PGgzS- All material Is guaranteed to be as specified,and the above work to be pelrfor ed in accordance with a drawings and�}pec firati s sub tted for above work and completed in a substantial workmanlike manner fo the sum of e I O c'` t��e� V`��v U ee Dollars ($ 3 S -)with paygent's to be made as follows. )�a d o vJh to Sta(+, �eC id6o 7- ' t�-i3 mM t1e� comQr ACCEPTANCE OF PROPOSAL The above prices,specifications,and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payments will be made as outlined above. Signature 11-te- Signature 4�.,.da 9450 1011 1,jie oif tr, 4�+: ✓ 4WORK PERFORMED AT. 16173 Lot bk t-DATE YOUR WORK ORDER NO. OUR BID NO. t N OWQWOFHOOROU�� f a C f '-"t M P>-,�tlA r,0 144 e "✓I('Ie"I'll I(�I B Lz i it f (A tA 21 < n PC, '1+ jpl4A+ Q";�fo "2 C r T-. I C( - kit Material is guaranteed to be as specified,and the above work was performed in accordant J with the drawings and specifications provided for the ,hove work and was completed in a substantial workmanlike manner for the agreed sum of 71, i vid (r (i ITA L k f-P Dollars .-7 his is aE]Parfial E]Full invoice due and payable by: D.Y yea Monty i accordance with our[Agreement [21froposal No. Dated jrp,iadID TC8122 Month V.Y Yeaz 09-11 M & Z Carpets 6029 Carlisle Pike Mechanicsburg PA 17050 (717) 766-0288 Invoice # 102976 Date: 07/28/13 Comp: 08/20/13 ---------------------------- -------------------------- Sold To: Ship To: Krista Messner 491 Woodcrest Dr. Mechanicsburg PA 17050 ------- ------------------ ------- ----- ---------------------- Job # : Salesperson (s) : Terms : P. 0. Number: Sue Aughenbaugh DueOnDeliver Y ------------------------------------------------------- --------------------------------- ------------ ---------------- ------------- QUAN. ROOM DESCRIPTION PER TOTAL ----------------------------- ---------------------------------------- 975. 00 Commander Cashmere Cashmere#580 2 . 07 2018 . 25 1 . 00 Bullnose Steps 16. 00 16 . 00 11 . 00 Spindles 3 . 50 38 . 50 1 . 00 Wrap Side Of Step 8. 00 8 . 00 975. 00 Labor Cpt Stretch-Regular/Berber/Pa 1 .49 1452 . 75 975 . 00 Inverness 3/8 Pad .00 975. 00 Lift Cpt-Pad-Dispose/Sf . 25 243 . 75 753 . 00 Move Furniture . 20 150 . 60 975 . 00 Freight . 10 97 . 50 -------------- ----------- SubTotal: 1 4025 . 35 ---------------------- --- Tax: Inc_ ----------------------------- Total: 4025 .35 ----------------------------- Amount Paid: I 1341 . 78 -------- Amount Due: 1 $ 2683 .57 EST OF EDWARD M MESSNER KRISTA BER CHASE DRIVE COMMAND ASSET PROGRAM MEC ANIC BURG, A 7D 050 1 56 '�V^1 99-]16/102319007 Pay to the �. 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Iz .. 04 ,� , a oc ui O 0 O cc 0 LL. z z 0 ♦ • EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 224 KRISTA A MESSNER EXEC 1473 TIMBER CHASE DRIVE 99-716/102310007 MECHANICSBURG,PA 17050 Da. Pay Pay to the �Q. Order of \ 0- 4 I $ &A-..o ®� rar�athm 9h a..w. •/�••^/Welk Fa000ee�nk,NA. For 1: 10 230 7 161.4 909215964511' 0224 Detach here FCUUO ESTATE OF EDWARD M Agent Number: AA7685 Detach nere 1473 TIMBER CHASE DR Agency Name: STROCK INSURANCE AGENCY Mail Date 03/17/2014 MECHANICSBURG, PA 17050 - Agency Phone: (717)737-5405 Due Date 9145 Policy Number: Q495701158 04/07/2014 Policy Type: EneSecure MINIMUM DUE $256.00 Please Write Your Policy Number On Your Check and Make Payable to: TO PAY IN FULL: $758.00 lddress Change: ERIE INSURANCE GROUP =You aying: $�J PERMANENT ❑TEMPORARY 100 Erie Insurance Place D Erie, PA 16530 o for pay plan options) PLEASE DO NOT WRITE BELOW THIS LINE PHONE ( F0113171.85495701_158996110000000800251.00OC1075800 n e YVVV,W �eracn nere ESTATE OF EDWARD M Agent Number: AA7685 1473 TIMBER CHASE DR Agency Name: STROCK INSURANCE AGENCY Mail Date 01/17/2014 MECHANICSBURG, PA 17050- Agency Phone: (717)737-5405 Due Date 02/07/2014 9145 Policy Number: Q495701158 Policy Type: ErieSecure MINIMUM DUE $251.00 Please Write Your Policy Number On Your Check and Make Payable to: TO PAY IN FULL: $1,004.00 Address Change: ERIE INSURANCE GROUP Amount You Are Paying: $ :2N.oD ❑PERMANENT ❑TEMPORARY 100 Erie Insurance Place Payment Plan: D Erie, PA 16530 Change pay plan to (See Reverse side for pay plan options) PLEASE DO NOT WRITE BELOW THIS LINE PHONE L_) 010176854957011589961100000008002510000100400 1 1 EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 206 -KRISTA A MESSNER EXEC 99-716/102310037 1473 TIMBER CHASE DRIVE MECHANICSBURG,PA 17050 1�1 .. - Pay Order of Order ' - - 7 - LY� G- ollazs 8 ® ` , paye mmugN ) �N Mo Rank. 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I EST OF EDWARD M MESSNER KRISTA A MESSNER EXEC COMMAND ASSET PROGRAM 182 1473 TIMBER CHASE DRIVE MECHANICSBURG,PA 17050 95-716/10231000] Pay to the D81 D of i $ 3 71?3 /lOo Dollars e' ^ PO"6,1 OVoug11 j.� Wells ¢Hg0 B!e-n7k, For �5�V3 O G,5—U 1: 10 2 30 7 16 1 1: 909 2 15 9 P.1, Som 0182 HarIaM CYM ESTATE OF EDWARD Agent Number: AA7684 M MESSNER C/O KRISTA Agency Name: STROCK INSURANCE AGENCY Mail Date 11/12/2013 1473 TIMBER CHASE DR Agency Phone: (717)737-5405 Due Date 12103/2013 MECHANICSBURG, PA 17050- Policy Number: 0580302756 5 Policy Type: Home Protector MINIMUM DUE $372.33 Please Write Your Policy Number On Your Check and Make Payable to: TO PAY IN FULL: $372.33 Address Change: ERIE INSURANCE GROUP Amount You Are Paying: $ ❑PERMANENT ❑TEMPORARY 100 Erie Insurance Place Payment Plan: B Erie, PA 16530 Change pay plan to (See Reverse side for pay plan options) PLEASE DO NOT WRITE BELOW THIS LINE PHONE ( 010176845803027569961100017000201 73723300037233 D i EST,OF EDWARD M MESSNER KRISTA A MESSNER EXEC COMMAND ASSET PROGRAM 79 9 1473 TIMBER CHASE DRIVE MECHANICSBURG,PA 17050 99-716/10231DW7 Pay to the —ov. 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ESTATE OF EDWARD Agent Number: AA7684 M MESSNER C/O KRISTA Agency Name: STROCK INSURANCE AGENCY Mail Date 09/12/2013 1473 TIMBER CHASE DR Agency Phone: (717)737-5405 Due Date MECHANICSBURG, PA 17050- Policy Number: 0580302756 10/03/2013 9145 Policy Type: Home Protector MINIMUM DUE $372.34 Please Write Your Policy Number On Your Check and Make Payable to: TO PAY IN FULL: $1,117.00 Address Change: ERIE INSURANCE GROUP Amount You Are Paying: $ 3'ta. 3+b O PERMANENT ❑TEMPORARY 100 Erie Insurance Place Payment Plan: g Erie, PA 16530 Change pay plan to (See Reverse side for pay plan options) PLEASE DO NOT WRITE BELOW THIS LINE PHONE (_) 010176845803027569961100000002003723400111700 EST OF EDWARD M MESSNER 166 KRISTA A MESSNER EXEC COMMAND ASSET PROGRAM + 1473 TIMBER CHASE DRIVE 99-716/102310007 1 MECHANICSBURG,PA 17050 Q l 1'l 3 Date Pay to the ,, Order of F 7�i`-'mot. �ry�11 � ,,,�rr11 I gpjp 3r1� 7S1O� bAfII CAVGILq V r& 39' - Dollars �e` payaNe Wells Few rya aan Bank,NA For 4s8 o36d'j-(o 1: 10 2 30 7 161.1: 9092159645111 0166 n 1 t EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 133 RRISTA A MESSNER EXEC 89.716/102310007 1473 TIMBER CHASE DRIVE MECHANICSBURG,PA 17050 Data Pay to Order of G � $ C1 L� O`r'd(e�r�of,, �/� 11�-�. 1 /\r�lrcil�JeQ,, �`�—Z„— ,QJ�7.�+ Ol�� ,ry gWk F.MooBank,N.A. For %Va'�o� o�J I: L0 2 30 7 1641: 9092L5964Slln 0133 �..(ATE OFEDWARD Agent Number: AA7684 M MESSNER C/O KRISTA Agency Name: STROCK INSURANCE AGENCY Mail Date 07/24/2013 1473 TIMBER CHASE DR Agency Phone: (717)737-5405 Due Date 08114/2013 MECHANICSBURG, PA 17050- Policy Number: 0021401085 9145 Policy Type: Private Passenger Auto MINIMUM DUE $392,00 Please Write Your Policy Number On Your Check and Make Payable to: TO PAY IN FULL: $813.00 Address Change: ERIE INSURANCE GROUP Amount You Are Paying: $ d t70 ❑PERMANENT ❑TEMPORARY 100 Erie Insurance Place Payment Plan: D Erie, PA 16530 Change pay plan to (See Reverse side for pay plan options) PLEASE DO NOT WRITE BELOW THIS LINE PHONE (__) 010176840214010859961100000001003920000081300 1 JERRE WIRT BLANK FUNERAL HOME Jerre Wirt Blank, Owner 395 STATE STREET SUNBURY, PA 17801 (570)286-5655 Edward Messner Estate 10 copies of d.c. @ 6 $60. 00 137 COMMAND ASSET PROGRAM 99-716/102910007 EST OF EDWARD M MESSNER s 11473 TIIMI R CHASEDRIVE PA 17050 nave MECNANICSBURG, Pay'o the Ord.r of o —/- Dollars 8' � C1r�1 peyeDle lM1roupM1 WeW Farga 6aN<,NA 511' OL37 -- 1: 10 2307 1641: 9092L5964 XeNM GeM1e _ A UAND CDG vJ 2j2 �Rrlss00P��D� CUMBERLAND LAW JOURNAL 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 Tele: (717)249-3166 Fax:(717)249-2663 July 19, 2013 Cumberland Law Journal is published every Friday by the Cumberland County Bar Association and is designated by the Court of Common Pleas as the official legal publication for Cumberland County and the legal newspaper for publication of legal notices. TO: Craig A. Hatch, Esquire RE: Edward M. Messner Estate Legal advertisements must be received by Friday Noon. All legal advertising must be paid in advance. Make all checks payable to: Cumberland Law Journal. Advertisement inserted on following dates: July 5, July 12, and July 19, 2013 Advertising Cost $ 75.00 Proof of Publication $ 0.00 Second Proof Request $ 0.00 Payment received $ 75.00 ------------- Total Amount Due $ 0.00 Becky H. Morgenthal, Executive Director PROOF OF PUBLICATION OF NOTICE IN CUMBERLAND LAW JOURNAL (Under Act No. 587, approved May 16, 1929), P. L.1784 COMMONWEALTH OF PENNSYLVANIA : . ss. COUNTY OF CUMBERLAND Lisa Marie Coyne, Esquire, Editor of the Cumberland Law Journal, of the County and State aforesaid, being duly sworn, according to law, deposes and says that the Cumberland Law Journal, a legal periodical published in the Borough of Carlisle in the County and State aforesaid, was established January 2, 1952, and designated by the local courts as the official legal periodical for the publication of all legal notices, and has, since January 2, 1952, been regularly issued weekly in the said County, and that the printed notice or publication attached hereto is exactly the same as was printed in the regular editions and issues of the said Cumberland Law Journal on the following dates, viz: July 5, July 12, and July 19, 2013 Affiant further deposes that he is authorized to verify this statement by the Cumberland Law Journal, a legal periodical of general circulation, and that he is not interested in the subject matter of the aforesaid notice or advertisement, and that all allegations in the foregoing statements as to time, place and character of publication are true. Li Marie Coyne, Edit/ SWORN TO AND SUBSCRIBED before me this 19 day of July. 2013 Messner,Edward M.,decd. Notary Late of Hampden Township. Executrix: Krista A. Messner c/o Craig A. Hatch, Esquire, CELA, Gates, Halbruner, Hatch&Guise, P.C., 1013 Mumma Road, Suite 100,Lemoyne,PA 17043. Attomeys:Craig A.Hatch,Esquire, NWARIAL SEAL CELA, Gates,Halbruner, Hatch & DEBORAH A COLLINS Guise, P.C., 1013 Mumma Road, Notary Public Suite 100,Lemoyne,PA 17043. CARLISLE SORODU"H,CUMBERLAND ERLAND COUNTY My Commission Expires Apr 28,2014 The Technology Co. 2020 Technology Pkvdy . a Suite 300 Mechanicsburg, PA 17050 Now you know Inquiries - 717-255-8213 GATES, HALBRUNER & HATCH, P.C. ATTN: TRACI HILFERDING 1013 MUMMA ROAD SUITE 100 LEMOYNE PA 17043 THE PATRIOT NEWS THE SUNDAY PATRIOT NEWS Proof of Publication Under Act No. 587, Approved May 16, 1929 Commonwealth of Pennsylvania, County of Dauphin) ss Marianne Miller, being duly sworn according to law, deposes and says: That she is a Staff Accountant of The Patriot News Co., a corporation organized and existing under the laws of the Commonwealth of Pennsylvania, with its principal office and place of business at 2020 Technology Pkwy, Suite 300, in the Township of Hampden, County of Cumberland, State of Pennsylvania, owner and publisher of The Patriot-News and The Sunday Patriot-News newspapers of general circulation, printed and published at 1900 Patriot Drive, in the City, County and State aforesaid; that The Patriot-News and The Sunday Patriot-News were established March 4th, 1854, and September 18th, 1949, respectively, and all have been continuously published ever since, That the printed notice or publication which is securely attached hereto is exactly as printed and published in their regular daily and/or Sunday/Community Weekly editions which appeared on the date(s) indicated below. That neither she nor said Company is interested in the subject matter of said printed notice or advertising, and that all of the allegations of this statement as to the time, place and character of publication are true; and That she has personal knowledge of the facts aforesaid and is duly authorized and empowered to verify this statement on behalf of The Patriot-News Co. aforesaid by virtue and pursuant to a resolution unanimously passed and adopted severally by the stockholders and board of directors of the said Company and subsequently duly recorded in the office for the Recording of Deeds in and for said County of Dauphin in Miscellaneous Book"M", Volume 14, Page 317, PUBLICATION COPY This ad# 0002266106 ran on the dates shown below: July 09, 2013 C.. July 16, 2013 July 23, 2013 Swor to a4tarial d b for m this 31 day of July, 2013 A.D. ary P tic H OF PENNSY'tarial seal arfel,Notary Public p.,Dauphin County ExPireS Dec.12,2016 MEMBER,PENNSYLVANIA IA A55T IWO OF NOTARIES LETTERS TESTAMENTARY for the Esiote of Edward M.Messner, deceased,late of Hampden Township, Cumberland County,Pennsylvania, having been granted to the undersigned, Krlstq A.Messner,an June 1&4013,all Persons indebted to the Estate ore requested to make Immediate Payment and those having Claims ou"l.0 the Estate are requested to present them for settlement without delay to: Kristo A.Messner,Executor c/o Craig A.Hotch,Esp.,CELA GATES,HALBRUNER, HATCH&GUISE,P.C. 1013 Mumma Road,Suite 100 Lemoyne,PA 17043 6000 CARLISLE PIKE, MECH PA 17055 STORE MANAGER TEDD TERRY (717)795-9602 4120 00059 57246 07/21/13 01:31 PM CASHIER SELF CHECK OUT - SC0T59 850722001546 20GAL TOTE <A> 20 GALLON STORAGE TOTE 316.47 19.41 043032047001 HDX PAPER TO <A> 9.97 HDX 3-ROLL ALL PURPOSE PAPER TOWELS SUBTOTAL 29.38 SALES TAX 1,77 TOTAL $31.15 XXXXXXX)(KXXX5059 VISA 31.15 AUTH CODE 035297/2595260 TA II IIIIII�IIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIII IIII 41:20 59 57246 07/21/2013 7593 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 10/19/2013 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS. BUY ONLINE F'ICK-UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM. CONVENIENT, EASY AND MOST ORDERS READY IN LESS THAN 2 HOURSI WXk*fi%X't%*%fiX*XWfiWfiWW%*WX%XX*XW*X*fifi X*% ENTER FOR A CHANCE TO WIN A $5 , 000 HOME DEPOT GIFT CARD1 Share Your Opinion With Usl Complete the bri-af survey about your store visit and enter for a chance to win at: www.horoedepot.com/opinion COMPARTA SU OPINION EN UNA BREVE ENCUES'IA PARA LA OPORTUNIDAD DE GANAR. User ID : 118901 114840 P+as>NJOrd - 7.3371 114781 Entries must be entered by 08/20/2013. c Entrants must be 18 or older to enter. See complete rules on website. No Purchase necessary. nicsburg Main Post Office MECHANICSBU0G, Pennsylvania 4134870055 -0096 06:14:31 PM 09/23/2013 (717)697-4641 WOMMMMOMMEM �' Sales Receipt ---- Sale Unit Final Product Qty Price Price Description (Forever) A 3 $9.20 $27.60 Flag for All Seasons PSA � Bklt/20 lF/Vr.�-' $27.60 Total : Paid by: $27.60 Personal Check rtw*xrt*w*x xx wxww*xxrtx*x*xx*x**wxXww**xxx* rt*xxxwx*x*xxwwxw*xxx*%*xXx*rt Greeting cards BRIGHTEN SOMEONE'S MAILBOX. Greeting available for purchase at select Post Offices. ' xxw**xxxx*rtxxx*w*wxxxxwwww**xzXwrt***xxw* . xrtwwx*wxww**xxxww%***xxxww*xxzxwxwx*xxwx Ina hurry? Self-service kiosks offer quick and A y check-out. Associate canshowY uhowAny Retail r Order stamps at usps.com/shop or call 1 800-Stamp24. Go to usps.com/clicknshiFor to print shipping labels with p other information call 1-800-ASK-USPS. . %*xxx*wx*X*xw*xxxx***x*xxxw***xxxx***xxw xzrtw*xxx*w**xxrtxwxwxxxxwhere you want it Get your mail when and where y with a secure Post Office Box. Sign up for a box online at usps.com/poboxes. xxxw*w*xxzwx**xxxx**x**xxxwxww*xxwwwxxww wwwxXrtxwwxrtwxxwwwwxXXw%%%xxw*wxwXXxxwwwX g{llq: 1000404386715 clerk: 11 All sales final on stamps and postage Refunds for guaranteed services only Thank You for your business ' xxxwrtw**xxxx%*xx*X*xrtxxw*rtxxzx*w%*xxx*xx x*xzz%x%Xx HELP Us SERVE*you%BETTER ww%x*w n Go to: https://postalexperience.com/Pos TELL US ABOUT YOUR CENT POSTAL EXPERIENCE YOUR OPINION COUNTS xxxxxw*xxxxxxwwwxXxxw%w wxxxxxxxw*xxxwxxx ***xxxxx%rtxwxxx**%*X*x*rt%wwxxxxxxww*xx*w Customer Copy USPS, ENOLA ENOLA, Pennsylvania 170259998 4134870025 -0097 04/05/2014 (800)275-8777 12:02:46 PM Sales Receipt Product Sale Unit Final Description Oty Price Price KANSAS CITY MO 64999 Zone-5 $1.40 First-Class Mail Large Env 2.20 oz. Expected Delivery: Tue 04/08/14 Return Rcpt (Green Card) $2.70 9® Certified $3.30 USPS Certified Mail #: 70132630000106231683 Issue PVI: $7.40 HARRISBURG PA 17129 Zone-1 $0.70 First-Class Mail Letter 1.10 oz. Expected Delivery: Mon 04/07/14 Return Rcpt (Green Card) $2.70 DD Certified $3.30 USPS Certified Mail #: 70132630000106231669 Issue PVI: $6.70 (Forever) 1 $9.80 $9.80 Star-Spangled Banner PSA BKLT/20 Total : $23.90 Paid by: Personal Check $23.90 W For tracking or inquiries go to USPS.com or call 1-800-222-1811. Order stamps at usps.com/shop or call 1-800-Stamp24. Go to usps.com/clicknship to print shipping labels with postage. For other information call 1-800-ASK-USPS. ' wWWrtWWwwwwWWWwWrtwWwWrtW%xwwWWWWwwww xrtWWWW ' ' > wwrt rtWWWwwrtWWWwwrtwWwwrtWWWWrtwwwWwwwwwwWWWW Get your mail when and where you want it with a secure Post Office Box. Sign up for .. a box online at usps.com/poboxes. wwwwWWxwWWWwWwWWwWrtwW%wWwWrtW WxWrtWwwW%WWw Wrtrtwwww wxwWWwwrtWwwWwwW%%wwW WWWwwwwWW%WWw Bill#: 1000304462970 Clerk: 04 0 All sales final on stamps and postage Refunds for guaranteed services only Thank you for your business ' wwWWWWwwwWWWwrtWWwwwwWwwrt WWWWww rtl:WwWWwrtrtrt ' wwrtWWwwwwWWWw WWxwrtwWWwww wwWwwwWWWWwWwrtWw ' HELP US SERVE YOU BETTER Go to: httpSt//DnFt al ovnor�onr- - ' 'r•� F CUSTOMER #: 54065 178146 *INVOICE* BMW F` "ARD MESSNER SUN MOTOR CARS BMW 9 WOODCREST DR DUPLICATE 1 6691 CARLISLE PIKE MECHANICSBURG, PA 17050 PAGE 1 MECHANICSBURG, PA 17050 HOME: 717-761-3735 CONT: 717-761-3735 (717) 697-2300 • (V00) 470-8133 BUS : 717-761-0702 CELL: 717-919-4322 SERVICE ADVISOR: 655 ED BELECK ' COLOR .YEAR MAKE/MODEL ,';,• „ - ,. , z �r_VW , . . ._ LICEN E ,__�,'� 'MILEAGEtiIN/OUT' ' . ?AG,. STERLING 02 BMW 525I WBADT43472GZ97245 FHD3625 73578/73602 6384 DEL;DATE "P..ROD DATE_ WAflfit EX'P AROMISED ,,,� :,--;f0 NO„ 'RATE - - . . PAYMENT,._,_,;;, , INVC;DA T E...... 04SEP02 D WAIT 24AUG13 115 . 00 CASH 30AUG13 .,.READYy ,, _', OPTIONS: ENG:2 . 5 LITER TRN:A 07 : 15 19AUG13 11 :30 30AUG13 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A Cli?TENT :STATE& iTOLD -FROM ANOTHER ;SOURCE, CHECK AND ADVISE ,ROADFORCE,,:BALANCED ALL's'4 TIRESE , t , 223 CP 0 . 07 h 0 .40 59 . 95 59 . 95 59':95 . Q7&iER 0 ':A:O , TOTAf .s7�IN) '„A ;'::., . ..59;,95°z°.,`: 73600 TIRE:S HAVE NO ABNORMAL WEAR test` d`rime car -;no shaking felt tire;pressures,okay, „.tres,,wear;.ing„ .;. :.'„ evenly across tread. all tires at 9/32 tire rotations are recommended 13k, en ::5'.0.00 and:?=100:00 m ; es-^t.o keep ring;: evenly:'.I FOREMAN DROVE VEHICLE TO WARM TIRES- SUFFICIENTLY, BALANCE FELT OK. T [EN BROUGHT. .BACK INTO SHOP AND PUL2;E�,ALdi 4 :IR S,•ANU;,WH'EEL$: TO: HECK BALANCE ON HUNTER MACHINE ALL 4 O WERE OFFTkSOME AS, HIGH 30+ DRAMS ROADFORCE 'READZNG;'WERE. IN ST. UR ! 5E°COND 'TIME' � < CONFIRM NO PULL OR SHAKE EVIDENT B Complimentary CAR WASH and VACUUM performed ($15 00 value) } J nplimentary:,CAR V7ASH 'aidACUUMoH�"c6lined sg.,; , >; , 2 ($15 . 00 value) r ` g�. �r y 223' CP ' PARTS 0 . 00 LABOR 0 . 00 OTHER 0 00 TOTAL LINE B 00 C Sun Motors BI M”W Courtesy Vehicle Report Motors SMW„Court,e'sy Vehicle Report , ,; „ 223 ISP 0 . 00 (N/CJ ,^ PARTS : a 0 . 00 LABOR: 0 . 00 OTHER: 0 . 00 TOTAL LINE C: 0 . 00 D 717-574-4387/KURT. . .MDC WAITER 1?I?EL-.'APP4IN�PMNT.:DFrIAIIS YOR 1?JD'E1 SERVICE _,{PJ:fjs „ ADDRESS, CONTACT NUMBERS, ETC) . M, e PARTS : 0 . 00 LABOR: 0 . 00 OTHER: 0 . 00 '^ TOTAL LINE D: 0 . 00 SUN MOTOR CARS BMW DescRlertoN voTA`Ls STATEMENT OF DISCLAIMER factory warranty with respect all LABOR AMOUNT OUR POLICY the ma a of this with respect he PARTS AMOUNT to the the of xp ssly diems. The We believe strongly in fast, Seiler hereby expressly disclaims all GAS,OIL, LUKE warlientles either express ed or BMW courteous, efficient service and BMW implied, indusirg any Imdled SUBLET AMOUNT ' Pride ourselves on repairing your warranty of particular pose MISC.CHARGES - t ' limess for a articular ear Property the lust time. Seller neither assumes nor :try sincerely to handle all service Work honestly, and at a a nint'Iaes any other person to TOTAL CHARGES assume for it any liability In .,..r price! Should you ever have a question regarding our connection with the sale of this LESS DISCOUNT work, please feel free to bring it to us. Item/name. SALES TAX CUSTOMER SIGNATURE PLEASE PAY .,j..i,j Thank You! THIS AMOUNT / . SUN MOTOR CARS BMW IS DOING ITS PART TO SAVE THE ENVIRONMENT BY RECYCLING. !l - �I 07 178146 *INVOICE* BMW 4 -BARD MESSNER SUN MOTOR CARS BMW 4 WNICSBURG DR DUPLICATE 1 6691 CARLISLE PIKE HOME: 7I7-761— , PA 17050 PAGE 2 MECHANICSBURG, PA17050 HOME: 717-761-3735 CONT: 717-761 73735 (717) 697-2300 ' (800) 470-8133 BUS : 717-761-0702 CELL: 717-919-4322 SERVICE ADVISOR: 655 ED BELECK ,80tOR „YEAR -.'i MAKElMODEt� > sr; :VIN y LT6ENSE ":• tMILEA"G EfN7 TAG STERLINGA 02 BMW 525I WBADT43472GZ97245 FHD3625 73578 73602 6384 •DEL'<.DATE P..pOD,DATE; WAflR;EX.P , ,,:.PRDMISEO';> -PG NO �; E FA'X: ENT 04SEP02 D WAIT 24AUG13 115 . 00 CASH 30AUG13 OPTIONS: ENG: 2 . 5 LITER TRN:A 07 : 15 19AUG13 11: 30 30AUG13 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL k `''> i ,.' �. ..: .; 'f ... f**x*r*w*wrw>v.***w**:�****•r:*****:4.w*****w+***it*t,;rr . * ( J CASH [ ] CHECK CK NO [ ] < � x • s < : .[>.°l UISA„t . ,( <];::;MASTERCARD:,kt, ..S,",[ ] ,DISCOVER<;'e * [ ] AMER EXPRESS OTHER CHARGE * w*fr#*****w•*'.****.,**w***#*wi#******;*****;+Y:*'***#.*4, . A ZIi ti CO' rs i Y tt 1 S f� x 4, • 'fa . . r I r F r ,. : ;... ;`, Y✓`.h.,.,..'i : :.. ,.. .TF„':..: a 9::..::i > .<„ ,:..,i.- ::; .. r::.<K n<.,4,`..;. a � „ o..s..<. . .._< .. .»'�' ".:: •!' 'S S ,M S SUN MOTOR CARS BMW STATEMENT OF DISCLAIMER .'OESCR(PT;ON YOTALSk",.,<', The factory warranty constitutes all LABOR AMOUNT 59. 95 OUR POLICY of the warranties with respect: to PARTS AMOUNT the sale of this ItemVtems. The 0 - 00 We believe strongly in fast, Seller hereby expressly disclaims an GAS,OIL, LURE 0 - 0 warranties either express or BMW courteous, efficient service and BMW Implied, including any Implletl Pride ourselves on repairing your warranty of merchantability or SUBLET AMOUNT 0 . 00 carpropeny the first time. fitness for a particular purpose. MISC.CHARGES 0 . 00 Seller neither assumes nor witty sincerely to handle all service work honestly, and at a authorizes any other person to TOTAL CHARGES 59 . 95 rice! Should 4 regarding assume for It any liability m p you ever have a question re ardin our, connection with he sale of his LESS DISCOUNT 0 . 00 work, please feel free to bring it to us. °ei'r"e1"a' SALES Tnx - ---- - - —3 .'60 _ CUSTOMER SIGNATURE ::"„ - -•'.n Thank You! PLEASE PAY QMWEST 13.1 Wi;eniu8tOn Pike, KiLd( 3A kkTsi Chester; Pi 19382 484-886-0295 Fax 610.647.1227 CUSTOMER'S ORDER NO, PHONE NAME ADDRESS SOLD BY CASH C.O.D. CHARGE ON ACCT MDSE.RETO. PAID OUT ' QTY< r�� 7777 DESCRIPTION PRICE AMOUNT kj �1r •� l � - 35 , TAX RECEIVED BY TOTAL All claims and returned goods MUST be accompanied by this bill. h n q n "Thank`Yov EST OF EDWARD M MESSMER COMMAND nsseT PROGRAM KRISTA A MESSNER EXEC 1473 TIMBER CHASE DRIVE 99-7161102310007 MECHANICSBURG,PA 17050 t Pay Order er of DDuar6 ory IeWougn WeMlIfego aenk,NA For C[k'— 1: 10 2307 1641: 9092LS964Slim 0 167 V �uTO SPECIALTIES --11 WILMINGTON WILMINGTON PIKE G3 WEST STER, PA 19382 _- 610-499-6610 C 0 PAI 09/12/2013 11:32 j9-6616 rAX ;6 l i 4j 399-6666 Sae : NE /I Transaction # 3 DATE f �� i 3 Card Type: VISA L Acc: *"*" "*""•*■5059 ��LJ f1C-C Entry: Swiped Sale: 100 . 70 Reference No. : 858894 Auth.Code: 055821 Respon . APPROUED 055821 71PTIONUNT NT r r I r t I 1 4 I � TAX V RECEIVED BY - - --7 Ll t All claims and returnetl goods MUST be accompanied by this bill. 103924 `Thank`You D ME Cesare's Auto Repair Inc INVOICE ��— 32 Randall Ave Page 1 of i Woodiyn Pa 19094 Phone: (610) 833-2126 , . hA , ffv a e F : 0011.017)574--4387 Work:(610)591-2396 r Pa state Insp. 00PA1 22.00 R/FB/32 R/R8/32 L/RB/32, Insp# AI3-6757871 FqU i as �oyi � er�ns}cemr ,. t5ig.`°: . Spin Balance Four Tires 20005 32.00 i fry 3 S .SC .v� _ r+ Service 82.70 Perks - 0.00 Because we take pride in the quality of the work we perform,your satisfaction is important to us. Date: 07/12/13 We encourage any questions,comments or coneems you may have,be made known to W.Alt work is wanenkod for a period of 12,000 mites or one(1)yxar,vAuchever occurs first,union othmwise Reed by: specified,onpatts ad labor supplied byus.Alt werrantywork must beperfonned.by us.Uability, Non-taxable , 0.00 shall not ewadbeyond rhecostofthe original repair,nor shat[it includo incidental damage i.e., Pay type:vis Taxeble 02.70 towing,lost wages atc.By receiving your vehicle,you understand and acknowledge acceptance oftha Ault Paid: 87.66 ` terms and charges contained herein.An express mechanic's lien is hereby acknowledged on the sbeve Sub-Total 82.70 vehicle to secure the amount of the repairs thereto. Balance: 0.00 sales Tax 9.96 Please sign here:s Dabc Thank You Inv Total 87.88 t 1 "d 1991-CEB OT8 out itedej 0,.ne s, a.desoo Wd00t8 610a ET day I ' Cesare's Auto Repair Inc INVOICE v 32 Randall Ave Page 1 of 1 Woodlyn Pa 19094 Phone: ( 610) 833-2126 6rh�nisburg AA 7tJ�aCh Yicertee gB1125D#: Mil Ali Coll: $�xk?,t5S�4 � �ikfi l obi. Coll:(717)574-4387 Work:(610)5'91-2396 Description Refftlurn Qty Unit Price. Parts Service ?a State Insp. 00PA1 2 • +023 HRtar p t2" 0 R/F6/32 R/R8/32 L/R8/32 Inspk A1:3-5508530 _ C 0DL74,'. �i1tl�nlz'. 4Pai 'Irtsrpe�r,oi1'�i; pt.::. ;,, ., �� d. .... .:., Mobile One Oil 5/x730 MOBIL .5.0 9.a5 49 25 5 `"24 _ Labor to Change Oil, Filter, Lure, a Check Fluid 0021 12 50 , . .: . Check front brakes around 6 .months ~RECOMMENDATION* ._. _ ' Service 63.20 Parts 54.49 Because we take pride in the quality of the work we perform.your satisfaction is important to us. Date: 05/23/13 VIre encourage any questions,comments or concerns you may have,be made known to us.All work is warranted for a period of 12,000 miles m one(1)year,whichever occurs first,unless otherwise Reed by: Non-taxable 0.00 spxlfied,on parts and labor supplied by us.All warramy work must be performed by us.Liability Pa VI S Taxable 117169 shall not extend beyond the cost of the original repair,nor shall it include incidental damages i.e., Y type: towing,lost wages etc.By receiving your vehicle,you understand and acknowledge acceptance of the Amt Paid: 124.75 terms and charges contained herein.An express mechanic's lien is hereby acknowledged un the above Sub-Total 117.69 vehicle to secure,the amount of the repairs thereto. Balance: 0.00 Sales Tax 7.06 Please sign here:- Date: Thank You Inv Total 124.75 I 'd ISSI -ece 019 ou> i eclaj o,4ne s, ajesao Wd6o :a 6102 ET des ervice Proposal — — merry'' idS .t Ent'_ _ i Start Date: Cleaning Day._ Sales Amt.Date:, Advertisement Type: Cleaning Time:AM/PM Sales Apt.Timee j :Q6 ❑ &maiL GNL�&cLn,4g CnfYl Address: )-_\G,� GO ❑ Home Phone:5].�_y�Ji� ❑ Business Phone: ❑ Cell Phone: " i Directions:' -- --- . . . .7.r•,. !L�'�-k--=' —-- HouseCleanm QG� �c GS 1c�\(kb� �S Window.Cleanma ''aa� Frst Cle te _� ,y X��o �J 1(1S'1C�P, a* 11\5\dEJ 061Q� Fee .. ..' $'y—1 6J bO Fee $ O Fee $ Fee $`10...00 Fee Sales.Tax $ Sales Tax. $ leJ•Oa " Sales Tax $ Sales Tax - $ �••�D: Sales Tax.'+$ -•3 0 . Total s •$ Total $aL5•� Total $ Total. $ 1419'ls0 Total .$5$:3C ; x v Roo 0 E i. H° u' Master-Bedioom dean,dust and vacuum - i Bedioom . e6 �)\u�e—- ,dean;'dust and vacuum '- t" Bedroom dean,;dustand vacuum • : !?::' ` Bedroom k \�•I r2� clean„dust and vacuum 3 , Family Room�`\� a>J 1 clean,dusk and vacuum Living Room - clean,dust and vacuum;. ;1 <.f ,. Dining Room, dean,Aist and vacuum 1f; ($ Ch , "•� dean,dust and vacuum '�G •• 1 kvlel Rec Roomy clean,dust and vacuum Hallways dean,dust end vacuum 8 t4 Stairs- ” 'dean,duff and 4awum _ r r � EST OF EDWARD M MESSNER 164 .. l"� - KRISTAAMESSNEREXEC COMMAND ASSET PROGRAM 1473 TIMBER CHASE DRIVE 99-71611023 10007 MECHANICSBURG,PA 17050 ("a Pay to the � � �f � _6 � �p Order of i-t^'�-�"^' $ �0 tot) ' .. ,` ^ t' ttr P ' 1!,Yr o•na�e awuan I-'- . 1 WMS F•rpo BCk.NA cAJ\ilI[t O:f'`4`l l 1AIo�At�,� {� . ' For � •It: .,:�, I: 102307 i541: 909215964511' 0164 N.Ky Urb , I. ryry"�� Mp Customer Authorization Sales Rep: Dafe ) .Ij r 05 Gateway Dr, Suite 1117, Mechanicsburg, PA:I7 050 • Phone (7 17)620-$788 Fax Mech @rrim2clean.com . . _ - '1367:(0211) INVOICE Helmick Enterprise EIN#20-1466379 Dorothy Helmick INS CERT#2260046 530 Miller Road York Haven, PA 17370 717-579-5971 OLD TO: INVOICE NUMBER 1335 Krista Messner DATE Sep 4,2013 491 Woodcrest Drive Mechanicsburg, PA 17055 TERMS 10 days Customer status: New SPECIALIZING IN FLOWER BED PLANTINGS • Flowers-Annuals, Perennials, Specialty&Bulbs • Weeding &Bed Clean Up • Tan Bark Mulching • Maintenance of Flower Beds • Mowing & Trimming QTY DESCRIPTION PRICE AMOUNT As requested by client at home visit: 1.0 Clean up flower beds; weeding, trim bushes, apply weed control 865.00 865.00 rake up debris and remove. Pick up and install premium double shredded hardwood mulch Option: 1.0 Power wash front sidewalk&back patio, water supplied by owner 95.00 95.00 Any additional work requested would be additional. TOTAL: $960.00 All work completed in a timely and professional manner All invoices are due and payable within 10 days of completion THANK YOU FOR YOUR BUSINESS! Please make all checks payable to: Helmick Enterprise 157 EST R OF EDWARD MMESSNER COMMAND ASSET PROGRAM 99.716/102310007 KRISTA 1473 TIMBER CHASE DRIVE I � MECHANICSBURG,PA 17050 Ila Dare ' 1 / Cy'n ,h_� Pa tothe F-y (n� '� J)n A�p n � 1`�v FLO . 'Order of f� ' e, Wel6 BMoO nk,N.& For ,'I ly�l UL 1 'S,.SJ — 111-111 Cori rill n 1 1; ? COMMONWEALTH OF PENNSYLVANIA t ' °' PUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM PSERS Toll-free: 1.888.773.7748 (1.888.PSERS4U) 5 N 5th Street Local: 717.787.8540 ,1.'p,Axn hgalj Harrisburg PA 17101-1905 www.psers.state.pa.us August 14, 2013 KRISTA MESSNER 1473 TIMBER CHASE DR MECHANICSBURG, PA 17050 RE: Edward Messner SSN: XXX-XX-7738 Dear Ms. Messner: The Public School Employees' Retirement System is processing the benefit of Edward Messner. Please accept our condolences on your loss. PSERS issued the following monthly retirement benefit(s) prior to processing the death benefit: Check Date Check Amount May, 2013 $2,866.52 Edward Messner was entitled to a prorated amount of$2,797.62 for the month of May. Therefore, please reimburse PSERS $68.90, which represents the total of the monthly benefit payments and debts (if applicable) listed above, minus the prorated amount. Please make your check or money order payable to Public School Employees Retirement System. Please retain this information for preparation of the member's final tax return. If you have any questions, please contact the PSERS Member Service Center by calling 1-888-773-7748 (1-888-PSERS4U). Harrisburg local callers, please use EsroE — `ntact PSERS by e-mail, use the following address: 473 7 EDWARD nnvenience, the Member Service Center is staffed each 1473 1gMB R CHASE E ESSNER . . n MECNgNrCSBURG,SE Pq DRJq -"'^FP general Information, you may visit PSERS 17050 Pay to the CCn'MANn ASSET E order Of - r\'Cn ROCRAM 44 9&)1"23 1000) 5')2,0) 13 ' AaYaDle �' OF �I WWe Few an9 k.4� r� 11g,j ,0230 ? Z64r. t ��3s 9pg235g645u• / 034y4 IIIIIIIIIIIIIIIIIilllllllllllllllllllllllllllllllllllllllllllllllllllllilluim��lllll��rr,,,.., 1111111111 IN 1111 ennDOT Driver and Vehicle Services-Receipt for Online Transactions https://www,dot3.state.pa,us/vehicle_services/AmServletjsp#top?20. PENNSYLVANIA DEPARTMENT OF TRANSPORTATION RECEIPT Continue Save/Print Your confirmation number is 132382600068598 Transaction Date: 08/26/2013 Transaction Time: 7:13 PM Total Amount: $36.00 Credit Card Type: Visa Credit Card Number (last 4 digits): 0178 Credit Card order Number: 1308294813 The following transaction(s) have been successfully processed: Item Type Plate Number/VIN Driver's License/ Transaction Photo ID Number Amount 1 Vehicle Registration Change of DGB7028 $0.00 Address 2 Vehicle Registration Renewal DGB7028 $36.00 Total Amount: $36.00 Driver's License, Photo ID, or Vehicle Registration Renewal: If you renewed your driver's license or photo ID, you will receive a camera card to take to a PennDOT Photo License Center to complete your transaction. If you renewed your vehicle registration, you will receive a new sticker and registration card. You will receive these products in the mail within 7 to 10 business days. To print a temporary driver's license, photo ID, or vehicle registration credential, please choose "Continue" to proceed to the next page. Driver's License, Photo ID, or Vehicle Registration Change of Address: For driver's license and photo ID change of address, you will receive an update card in the mail to carry with your driver's license until time of renewal. If you changed the address on your vehicle registration, a new registration card will be sent in the mail. To print a temporary driver's license, photo ID, or vehicle registration credential, please choose "Continue" to proceed to the next page. Contact PermDOT's Driver and Vehicle Services Customer Call Center, Monday through Friday, from Sam-Spin ET at: In-State: 1-800-932-4600 Out-of-State: 1-717-412-5300 Hearing Impaired: 1-800-228-0676 (TDD) Out-of-State for Hearing Impaired: 1-717-412-5380 Or, e-mail us using the appropriate e-mail link on the Contact Us page. You will receive a response to your e-mail within two business days. Thank you for using PennDOT's e-Government Services. ,, , -. nnirn n.n A .�tea• L) g� E3 rO gq 0) 0) 0 cn 3 10 k r. > w CD (n 0 0 3 0 0 ID W CD < 0 (n a S 3 CL CL O C: 0 I CD 0 (0 0 z C m 0 = I m (D CD w a) > CD (D Ch CL 3 (0 t -% CD CD 5 w .0, cn ;fk, . , z n M N (n CD En CD m =— (D -0 0 z (D 0 c CD 0) X0 0 3 u C 0 0 CD Al 0 0 0 C;- cn f. (D 0 (D U -0 z3 (D m — (n 4� (D z CL D - > a) y-, = a 1 73 0 M z 0 (A = CD < z m CD CD CD w 00 — :3 M 0 < :3 — 0 (D < z CD CD 0 CD 0 > 0 O z (D C4 0 0 to 0 V C (n > 0 =r w tcn�,x -Ic CD m CD , U) l< CD 0 off.,, T 0 1cj Z3 0 C)CI 0, 0 CD 0 M (n 0 CV-' a CD 0 17 I� N)2) CD 0 N) -0 00 (n I(D A-70 [a C) (D 0 0 -n CD (D 0 0 CD 0 CL c CD m (n r- 0 (D o CD 0 (n CD rQ CD io ol CD M�A 0 rn 0 0 3 CD =r C-- CD (D CD CD E) < 'v, CD 0 04� 1 63 . cn CD CnIa !6 CD —�'< , 0 CD :3 S mi CD 0 C. 0 -4 CD :3"Y CD :E cn CDo -L 5CL m CD -0 0 CD C) D) 0 I �CD C2.0 0 CD 0 CD 0 l< CD 0 0 , 0 rQ > < 0 in 3 -Ow 01 CD CD — m m cn =r 0 0 CD M CD i CL--4 iNd :3 CL F,< ED 0 ICD l< C: X CD P TTIk?' Z3 --4 - -; �0 m 40 6) -1 0 CD AID '60(D C4 CD OD 0 0) C) cn y (n .0 0 Customer Number: 33339 Invoice No:238272 RUTH MESSNER *INVOICE* Mercedes-Benz -'IWARD MESSNER SUN MOTOR CARS, INC. WOODCREST DR PAGE 1 6677 CARLISLE PIKE MECHANICSBURG, PA 17050 MECHANICSBURG, PA 17050 PHONE: 717-691-3333 Home: 717-761-3735 Bus: Cell: TOLL FREE: 877-316-3030 Email: email ramessner@verizon.net www,sunmotorears.com SERVICE ADVISOR: 5080 BRIAN YOUNG . .:COLOR YEAR] MAKEIMODEL V1N ;LICENSE MILEAGE IN!OUT TAG . BAROLO/CAS 08 1 MERCEDES-BENZ TRUCK 4JGBB86E28A375653 60678/60678 T4107 _ _ -DEL DATE PRi?O. DATE WARA::EXP. PROMISED. PO NO. RATE PAYMENT INV. DATE 29JULOB WAIT 30NOV13 115.00 CHG 30NOV13 7: R.D. OPENED READY OPTIONS: SOLD-STK:X4075 DLR:67267 ENG:3.5 Liter TRN:AUTO 08:59 30NOV13 09:11 30NOV13 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CLIENT STATES THE RIGHT REAR TAILLIGHT IS OUT BULB CLIENT STATES THE LAMP DEFECTIVE DISPLAY / BULB FAILURE LIGHT COMING ON. 4990 CM 0 .20 23 . 00 23 . 00 1 000000-006373 BULB 2 .31 2 . 31 2 .31 B PERFORM MULTI-POINT INSPECTION MPI PERFORM MULTI-POINT INSPECTION 4990 CM 0 . 00 - I. 0. 00 0 .00 I * [ ] CASH [ ) CHECK CK NO. [ ] * [ ] VISA [ ] MASTERCARD [ ) DISCOVER * [ ] AMER EXPRESS [',] OTHER [ ] CHARGE ® Sun Motor Cars, Inc. ® STATEMENT OF DISCLAIMER OESCR(PT123N TOTk'L6 The factory warranty constitutes all LABOR AMOUNT $ 23 . 0 0 OUR POLICY of the warranties with respect to the sale of this item\items. The PARTS AMOUNT 2 . 31 Mercedes-Bl= We believe strongly in fast, MeiCedeS-B= Saner hereby expressly disclaims all GAS,OIL, LURE 0 0 courteous, efficient service and mplied,ies either express, in m plied, including any mpliee SUBLET AMOUNT 0 . 00 pride ourselves on repairing your wness of merchantability or carpropedy the first time. Sales for a particular purpose. MISC. CHARGES 0 . DO Seller neither ssues nor any m try sincerely to handle all service work honestly, and at a authorizes any Omer person to TOTAL CHARGES 25 .31 assume for it any liability in ' ,alr price! Should you ever have a question regarding our connection with the sale of this LESS DISCOUNT 0 . 00 work, please feel free to bring it to us. hemlttems. SALES TAX $ 1 . 52 CUSTOMER SIGNATURE PLEASE PAY Thank You! THIS AMOUNT SUN MOTOR CARS IS DOING ITS PART TO SAVE THE ENVIRONMENT BY RECYCLING. Page 1 Of k'11 A-1 Concrete LeIveliug * Invoiee 229 Petersburg Rd Date Invoice No- Carlisle,PA 170.13 4/23/2014 3008 info@KeystoneFoundationRepair.com Tel: (717) 243-2040 Fax: (717) 243-3055 Please include this invoice --- --- --- --- ,; number on your check. Bill To-- Messner, Krista Terms: Net 30 1473 Timber Chase Dr 1.5% monthly interest will be Mechanicsburg, PA 17050 charged on outstanding balances. P.O. No. Foreman ! Bob ,Project: Salesman Ian Description I Amount Reveling ; 1,090.00 i i 228 EST Of EDWARD M KR1 TAA ME SNER EXEC NEN COMMAND ASSET PROGRAM 89-]16110231000] MEC ANICS URG,PA 117050 M73TIM TIMBER oa,• Pay to the 1 \��CX �'..� L e j $ V l t� Order of )/ I ICJ ��ouars a' „a • ` - p•yaEls 1•mu0k Bank,NA tp� For 1: 10 2 30 4 1641: 909215964511' 0228 I A division of Keystone Foundation Repair Inc. 090 60 ;S�ueA�af�� Payments/Credits $0.00 5/23/2014 ! Balance Due st,oso.00 KEST RIST AWARDM EXEC R COMMAND ASSET PROGRAM 223 1473TI AER CHASE EXEC LJVVJ"' 1473 TIMBER CHASE DRIVE 99-716/102310007 MECHANICSBURG,PA 17050 4 ^o 11 f _ o�ll 'Y Date Pay to the �1D_ _ ` $ 90,1 D� pe Wefls lb Fdr0 Bo o Blnk.NA X31 y >og-21 - ----- "" 717.379.4832 1: &0 2 30 7 16 41: 909215964511' 0223 JZEPPd @GMQILGOM NananOPa4e Invoice# 2014-03-21a Krista Messner 491 Woodcrest Drive Camp Hill, PA. Notes: Replace existing 200 Amp Zinsco panel with a Square D 200 Amp Panel Replace all breakers Panel will then be inspected by third party inspection agency Install GFCI receptacles in these locations: • Basement — Bath (1), Sink (2) • Kitchen — (4) • Powder Room — (1) • Outside (2) — Replace covers • Garage (1) • 2nd Floor - Bath (1), Master Bath (1) Check for ungrounded receptacles, correct where needed Contractor Total: $907.55 Jonathan Zeppa 1601 Thompson Lane Mechanicsburg, PA 17055 L!l[3i lu! IE ' LOWE'S HONE CIENTUES, INC. 5500 CARLISLIi PIKE O I o 1 �3s� MECHANICSBURG PH 17050 (717) 610-9230 ^ Nm>o (o „A3E T O ASNP !3AL-E - ,0 90 s3 SALESM: S2223ITI '3 TRAHS'I: 10742166 07-13-13 ' b ➢Ax3 r and NmTN 191836 60N B10 Ill. HED HASIi 6PK 5.98 344596 PS 5-LIGHT PB FOLLE1ROOK 44.98 ,a �a o SIIBT07AL 50.96 r' 1'AX 3.06 INVOICE 10:169 TOTAL 54.02 DEBIT 54.02 L DEBIT:XXXXXXXXXXXX0710 AMOUN":54.02 flUTHCD:587763 r Ln SWIPED REFID:74^180222310 (17/13/13 15:03:06 l l ° - 'AACE:OU58H134 a PURCHASE CASH BACK TOTAL DEBIT I y 54.02 0.00 54.02 V Q o r � STORE: 2223 TEIINIHAL: 10 07/13/13 15:03:08 44 OF ITEMS PURCliASEO: 2 E% E�I��i��010tl��I��II�I�IW A'J I4J�IIII� I 03 � ffl 0 THANK YOII FOR SHOPI')'AG 1.O41"S. SEE REVERSE SIDE FOR IILTURN POLICY. STORE MAN!IGER: JIM DUNKELBEiRGER a WE HAVE THE LOWEST PRICE'S, GUARANTEED! rs;: IF YOU FIND A LOVE MICE, Ul: WILL BEAT IT BY 10%. SEE sTOf:E FOR IIE:TAILS. V k YOUII OPINIONS COURT! * REGISTER F01I R EAIRIHE TO WIN R * $5.0011 LOWE'S BUT CORD!. * iREGISTRESE PARA TEIIER LA OP0111'UNIDAD DE DAKAR UNA * TARJETA DE REHALO DE LOAF'S DE $5000! # * * # REGISTER BY COMPILE I* A GUE'l SATISFACTION SURVEY # WITHIN ONE WEFK AT: uww lewes.coo/surveY # Y 0 U R I D 0 10Jfi9 2223 194 * # # NO PURCHASE IIECESSARY "C ENTER OR WIN. # VOID WHERE PROHIBITED. MUST Bl: 16 OR OLDER TO ENTER. * # OFFICIAL RULES d ENNERS AT: �,ww.lowes.coo/surveY * STORE: 2223 TERMIMAL: 10 07/13/13 15:03:08 7 Krista Messner Snow @ 491 Woodcrest Drive 1473 Timberchase Drive Invoice#: 174 Mechanicsburg,PA, 17050 Due Date: 02/01/2014 Amount Due: $40.00 Amount Enclosed: DO Mail To: Harris Landscaping LLC 509 E Elmwood Ave Apt 1 Mechanicsburg, PA 17055 - .f c 05 i EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 2 } NRISTA A MESSNER EXEC 99-716/102310007 I 1473 TIMBER CHASE DRIVE MECHANICSBURG,PA 17050 Dat. POrder of "W V i $ "A � ! Dollars 8 ® e payeGle tnrouBr, Weft Fargo B[a�M,NA. .. For✓Y_R W W �M7�0 V�O—`� L�CL m 1 1: 1023041641: 9092 15 964511' 0205 b Harris Landscaping LLC Invoice #229 509 E Elmwood Ave Apt 1 sued 02/23/2D14 Mechanicsburg, PA 17055 Due 03/05/2014 Phone 7172151508 Email jeff @harrislandscapingpa.com Website harrislandscapingpa.com Krista Messner 1473 Timberchase Drive 491 Woodcrest Drive Mechanicsburg, PA, 17050 Mechanicsburg, PA, 17050 Snow @ 491 Woodcrest Dr Description service Product 02/14/2014 Snow Shoveling rate for clearing walks(with shovel)and manual application of melt $17.50" Plow Truck Hourly rate for clearing snow from driveways or parking areas using truck $50.00'` mounted snowplow. Salt-sodium(Material Cost) 8 per 50 Ito bag of sodium chloride applied to substantial amount of ice $8.00" covering majority of driveway Subtotal $75.50 Non-taxable Thank you for your business. Please contact us with any questions (6.0%) Tax $0.00 regarding this Invoice. Sales and Use Tax 85374189 Invoice Total $75.50 Due By 03/05/2014 Krista Messner Snow @ 491 Woodcrest Dr 1473 Timberchase Drive Invoice#: 229 Mechanicsburg, PA, 17050 Due Date: 03105/2014 Amount Due: $75.50 Amount Enclosed: Mall To: EST OF EDWARD M MESSNER 21 5 RRISTA A-MESSNER EXEC COMMAND ASSET PROGRAM Harris Landscaping LL 1473 TIMBER CHASE DRIVE ] ss-716192a 1D9or 509 E Elmwood Ave Apt 1 MECHANICSBURG,PA 17050 —� � l i� Mechanicsburg, PA 17055 - - Date Order of 1 \WUI.I� '�(� �_:L]�'n"'15 $ J-15-100 . kZ mM Mo , pa le Nrpuph �,, Wells Fegp[9}Bnk,N.0. For 11VV G�. * D� L' 1 Harris Landscaping LL C Invoice-.#2e1 509 E Elmwood Ave Apt 1 Mechanicsburg, PA 17055 Issued 05/23/2014 t.Due:_136/02/2014 Phone 1172151508 Email jeff @harrislandscapingpa.com Website harrislandscapingpa.com Client Phone 7175744385 Krista Messner Service Address 491 Woodcrest Drive 1473 Timberchase Drive Mechanicsburg, PA, 17050 Mechanicsburg, PA, 17050 Mowing Product Service/ Description 05/15/2014 Mow Lawn Mow all lawn areas, trim areas inaccessible to mower. $45.00 05122/2014 Mow Lawn Mow all lawn areas, trim areas inaccessible to mower. $45.00 Thank you for your business. Please contact us with any questions Subtotal $90.00 regarding this invoice. Sales and Use Tax 85374189 (6.0%) Tax $5.40 Invoice Total $95.40 Due By 06/02/2014 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Krista Messner Mowing 1473 Timberchase Drive Invoice#: 281 Mechanicsburg, PA, 17050 Due Date: 06/02/2014 Amount Due: $95.40 Amount Enclosed: Mail To: Harris Landscaping LLC 509 E Elmwood Ave Apt i Mechanicsburg, PA 17055 D & D Septic Services - Toilet Rentals Invoice Division of Still Waters INC. DATE INVOICE# 99 Campground Rd. Carlisle, PA 17015 04/22/2014 9040 Telephone (717)-249-1082 BILL TO Christa Messner 491 Woodcrest Drive Mechanicsburg, PA 17050 P.O. NO. TERMS PROJECT Due on receipt QUANTITY DESCRIPTION RATE AMOUNT JOB: Sale 1 Rental Fee 5.00 5.00T 1 Standard Unit for a public sale 75.00 75.00 State 6.00% 0.30 EST OF EDWARD M MESSNER 231 KRISTA A MESSNER EXEC COMMAND ASSET PROGRAM 1473 71MBER CHASE DRIVE 99-716192319907 MECHANICSBURG,PA 17050 1 129 I I q Date Pa to the Order of $ �o a Dollars 8 & ® .:: won -" aW NA For`)U b1 � Q W 4'O 1: i0 2 30 7 1641: 9092 & 596451' 0231 upon receipt Total $80.30 AAA.com 4680 EAST TRINDLE ROAD CAMP HILL, PA, 17011 Tel:717 761-8347 26 APR 2014 10:28 AAA CENTRAL PENN Receipt 02WS-4946-17/KS2 RECEIPT KRISTA MESSNER 438 195 881861400 0 PL 1473 TIMBER CHASE DR. Mem Since: 2011 MECHANICSBURG, PA 717 761-8153 17050 Reference Description Amount Domestic 1. SUN 1601226 NOTARY FEES (NF) 2 @ 0.00 Us 0.00 NOTARY FEES (NF) 2 @ 2.00 US 4 . 00 Total 4 .00 CK Payment 4 .00 Check No. 230 KRISTA MESSNER 1. SUN NOTARY FEES, NOTARY FEES DON'T MISS OUT! Join the 1, 000's of members who have saved hundred's of dollars on their Auto & Home Insurance. Call or visit your local AAA Central Penn Office for a free quote. -------------------- Do you Show your Membership Card at the following locations: Tanger Outlets, New York & Co. , Payless Shoes, Lenscrafters, NAPA, Reebok Outlet Stores If you do, your savings will be 10% or more. Go to AAA.com for a complete listing. EST OF EDWARD M MESSNER 230 KRISTA A MESSNER EXEC COMMAND ASSET PROGRAM 1473 TIMBER CHASE DRIVE 99-716/1023 10007 MECHANICSBURG,PA 17050 912—U12-014 ale Pay to the Order of AAA p 01— �( T 7l �'j L.} 77j' Dollars Ml b6 bb Ma Welap avik,NA Mc� rrgiss5p�bey L � (? L For 1: 10 2 30 7 164i: 909215964511• 0230 EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 125 KRISTA A MESSNER EXEC 99-716/102310007 1473 TIMBER CHASE DRIVE MECHANICSBURG,PA 17050 tho J - L� nape Pay Order of. -4r'Ppp u 1�11-''/n1T O Wl'��S4��l.1�/J7J� _n 5 i o V h+ y'L_ I�DL�X _JLiW'�.- X 1 V Q_.(Mid- 't'_Al Q �O ey,u o Dollars a oar{&�iee hmuu h For 1: L023071641: 909215964511' 0125 Pavment Coupon TOTAL AMOUNT DUE BY 7131/2013 155.05 -EASE RETURN THIS PORTION ALONG WITH YOUR PAYMENT REMIT PAYMENT TO: PLEASE MAKE CHECK PAYABLE TO: HAMPDEN TOWNSHIP ACCOUNT: 010663-000 SERVICE ADDRESS: 491 WOODCREST DR SERVICE PERIOD: 7/1/2013 to 9/30/2013 HAMPDEN TOWNSHIP BILLING DATE: 7/1/2013 230 S SPORTING HILL ROAD DUE DATE: 7131/2013 MECHANICSBURG, PA 17050 EDWARD MESSNER 491 WOODCREST DR MECHANICSBURG, A 17050-6854 I��6III��I�III�IP�I�I9II�I�II�IIIIIIIIIIIIIII�III�IIDI�I9Ii D EST OF EDWARD M MESSNER 211 KRISTA A MESSNER EXEC COMMAND ASSET PROGRAM 1473 TIMBER CHASE DRIVE 98-716/1023 10007 MECHANICSBURG,PA 17050 1'201 1 Date Pay to the p Orderof c d 2—STSO Dollars Oe Wels F eTO M N,N A. Nr 1: 10 2307 1641: 909 2 15961, So 0211 —DETACH LOWER PORTION AND RETURN STUB WITH YOUR PAYMENT.THANK YOU.— IF PAYING BY CREDIT CARD FILL OUT BELOW KEYSTONE QUALITY TRANSPORT CIRCLE CARD USING FOR PAYMENT ja = W]= PO Box 2027 CARD NUMBER AMOUNT Gm- Media PA 19063-9027 ADDRESS SERVICE REQUESTED SIGNATURE ExP.DATE February 7,2014 KEYSTONE QUALITY TRANSPORT PO Box 2027 13-8089-COPAY @ @@ 237610093 Media PA 19063-9027 11��IIIIII��'I�IIIILI1111ill l'll'lllll��l�ll'�IP11111111 Jill 11 L.dIIdIJLIrJI , ,II,LLdI,IIIrLIIIrILJ,II, dJrlll Ruth A Messner 491 Woodcrest Or Mechanicsburg PA 17050-6854 PATIENT NAME AMOUNTDUE Ruth A Messner $25.00 RUN DATE OF STATEMENT AMOUNT NUMBER SERVICE DATE ENCLOSED 13.8089 01/19/2013 02/07/2014 $ 12-5.0c i EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 119 KRISTA A MESSNER EXEC 99-716/1023 10007 1473 TIMBER CHASE DRIVE MECHANICSBURG,PA 17050 15 I r Date he Order Ter of Dollars 8' ... paveNe thmph `iq W. Ferpo Sank,N.R. For 17 —I l �I 1 R+' I: i023071 641: 909 2 15964 51" 0419 ucI MVn LUvvcn rvn uvo nn u nu unie JI VO ev a UV n rM I NIMN I. I e lm evu.' IF PAYING BY CREDIT CARD FILL OUT BELOW KEYSTONE QUALITY TRANSPORT CIRCLE CARD USING FOR PAYMENT PO Box 2027 CARD NUMBER AMOUNT Media PA 190639027 ADDRESS SERVICE REQUESTED SIGNATURE UP.DATE June 20,2013 KEYSTONE QUALITY TRANSPORT PO Box 2027 Media PA 19063-9027 12-149912-COPAY @ @@ 76710742 IbIIIlldlell'I'1'I�IIDII'Illdr'InI111116LIdIn1111IJd�l IuII111lulluullnnllllellllluue1111eIIIDIIllu1111n11 Ruth A Messner 491 Woodcrest Dr Mechanicsburg PA 17050-6854 PATIENT NAME AMOUNT DUE Ruth A Messner $25.00 RUN DATE OF STATEMENT AMOUNT NUMBER SERVICE DATE ENCLOSED 12149912 12/22/2012 06/20/2013 $ ;75.cl O Sr West Dept 11576 est Asset PO Box 1259 Management Oaks, PA 19456 7171 MERCY ROAD IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIII�IIIIIIIIIIIIIIIIIIIII OMAHA, NE 68106 IMPORTANT NOTICE Statement Date: 06-25-2013 Account Number: 224022648 Creditor Account Number: *"""`""'71003 11580-07 Creditor(s): AMERICAN EXPRESS KRISTA MESSNER Service Date: N 1473 TIMBER CHASE DR MECHANICSBURG, PA 17050-9145 Last Payment Date: 05-10-2013 Current Amount Due: 1 $57.73 RE: AMERICAN EXPRESS To the person with the authority to pay the decedent's debts from the assets of EDWARD MESSNER's estate: Please accept our sincere condolences on the passing of EDWARD MESSNER. WEST ASSET MANAGEMENT, INC. has beer!retained to handle this account. Please contact us so we can update our estate records with the appropriate information. The final balance owed by the estate is $57.73. Please ensure all credit cards, access checks, convenience checks and/or cash advance checks are destroyed. If the account has credit life insurance, please contact our office and our representative will assist in riling a claim for payment from the appropriate insurance carrier. If there is an estate, please forward the Notice of Administration form or the copy of the Notice to Creditors to our office for processing. (This form can be obtained from the probate court or attorney.) Be advised, as a family member or third party handling the affairs of the decedent, you are not personally responsible to pay this debt. It's easy for the estate to resolve this account. The person with the authority to pay the decedent's debts from the assets of the decedent's estate may: 1. Call us at 800-878-1267 to further discuss this account or provide payment information over the phone. Our office hours are MONDAY- TUESDAY 7:OOAM - 8:OOPM, WEDNESDAY- FRIDAY 7:OOAM - 5:OOPM, SATURDAY 7:OOAM - 11:00AM CST/CDT; or 2. Log on the internet at www.Easydebtpay.com or call toll free at 866-269-2879 to pay this final balance over the phone. Use a credit card, or a Visa/MasterCard backed debit card, or simply withdraw directly from a bank account; or 3. Enclose check or money order for payment in the provided envelope and mail the payment to the address provided. Please contact our representatives at 800-878-1267 for additional assistance with this matter. We appreciate your cooperation at this difficult time. Sincerely, J 7jS�13 Ua� WEST ASSET MANAGEMENT, INC. �o ' "Notice -See Reverse For Important Information 0 4 EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 118 KRISTA A MESSNER EXEC 99-716/10231000r 1473 TIMBER CHASE DRIVE MECHANICSBURG,PA 17050 jai f Data Pay to the Order of V t -- ks 7_-k (,e- $ 5 7 11 3 v�Q � T1 �-^'°` �3 1 Cti Dollars F - -. a OaYale NmugF Wal6 Faro Bank,N.F. � �`� For - a ay a 21.7).i9 4 3 ------- \Y��1•/{\�/I1 1: 10 2307 1641: 909215964511• 01 i8 PLEASE ENCLOSE THIS PORTION TO ENSURE PROPER CREDIT TO THE DECEDENTS ACCOUNT 37-11680.00N1 KRISTA MESSNER Statement Date: 06-25-2013 1473 TIMBER CHASE DR The Estate of: EDWARD MESSNER MECHANICSBURG, PA 17050-9145 Account Number: 224022648 Creditor(s): AMERICAN EXPRESS Account Balance: $57.73 Please note the account number on the check or Amount Enclosed $ 51.1-A money order to ensure proper credit to the account Make Payment TD: II��I�LI�IIIII�Idlldllll��11111�1111�'�I'llll'�'�'�IJI�J� WEST ASSET MANAGEMENT, INC. P.O. BOX 956842 ST. LOUIS,MO 63195 IIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 01 000000000224022648 0 00000005773 131223010000 9 a EST'OFFDWARD MMESSNF,R COMMwND.A55ET Pa OG EAM �� ':RRISMA MESSNER E%E� - 89-716/1029 Tafl07 147371MBERCNASEA -'-.MECHANICSBU0.G 170 PA 17050" wsoI 13 O[ 3 } Dollars WNI ffq BaN(NA For a�{ t�caS`7 pfd-a l 1,023,071641: 909215964511' 01. 1,7 t , 000240LS744220000D 00000008675018 Pennsylvania American Water 24-0657442-2 PO Box 371412 AMOUNT DUE $86. 75 Pittsburgh, Pa. 15250-7412 DUE DATE Jul 17, 2013 For Service To: 491 Woodcrest Dr AMOUNT PAID .�75 1111.u.L.lllp,I,IlPrrq�dl�hlillllglllILII,.....1110!1 0161051 AV 0.39 0106%61061000105 049 1 NCENV7 -, - • -•• - , ED MESSNER 1473 TIMBER CHASE DRIVE PENNSYLVANIA AMERICAN WATEI MECHANICSBURG PA 17050-9145 PO BOX 371412 PITTSBURGH, PA. 15250-7412 ll�rurll^I1°liI'll.lhlllhluul6ulihul.nl.andltll Piease checkhera to add H2O-Help to Orhers conrnbutim to your monthly lull or to chenge your address or telephone number,and print information on reverse side. EST bF EUWAsti M MESSNER HRISTA A MESSNER EXEC COMMAND ASSET FROG HAM 1473 TIMBER CHASE DRIVE 99-T16HD291000] MECHANICS BURG PA 17050 Dm Pay to the o Order of 'ZLA. ,D:;.; 1 03'$`.:• l y r a-+�A�ef.40 f1�rb I OL. .'.,Dollars e- . ' ume hh Frvpp eyyf,N.A 1. 102307 641: 9092.15964511' 0 1 16 u Detach and mall with check payable to Wells Fargo ' Account Number - 4072 2100 9010 0017 New Balance 5703.14 Minimum Payment $15.00 00150 000703140040722109901000178 Payment Due Dale 07108/2013 YKG 4 W11- �,.a'��+^c w tt•.mirz': ri Amount EnFJOsedksPo..37.:.x_" saver r x ?..„;• :o.. ns+' us.zxs EDWARD MESSNER 151014 III Igo 111111211'11 loll 11'111111611111mn11111 I'll 11Ills 111111 491 WOODCRESTDR 111119 WELLS FARGO CARD SERVICES MECHANICSBURG PA 17050-0854 PO BOX 6412 ndlhEpnl�11'111111i1lllll'111'111'll'11'Itlllr'lllll"IIt1111 CAROL STREAM I L 60197-6412 `""£ Check here and see reverse for address and/or phone number correction. b h i \I Important messag6 -/1 ESYOF EDWARD M MESSNER •- ,� t MISTA A MESSNER EXEC COMMAND ASSET pROG%AM J Al �1MCC;TIMBER CHASE DRIVE 9P]1¢l1029 r000i MfCHANICSeURG,PA 17050 " " pay to the 'Q � �_° D°a The S! Order of 1 $ � 43380799 Dollars 8 RUTH A MESSNEF 491 WOODCRESTkNA. MECF ' For _Jt33S!0199 �� E: 1 0 2 3 0 7 16 4 r.: • oils J 90921596450 Patient 5Q � Previous Balance: 9.00 � I Total New Charges: 913,155.60 Service } PaymentslAdjustaients: 913,105.60- Account Balance: 550.00 Accoun Please Pay This Amount: $50.00 OR Medical IVY bigcounted Amount of$42.50 if paid on or before 00/2912013 , t Please call Customer Service at 117-763-2138 Ins. 1: HIGHMARK SECU ` -"L.St to add or make corrections to your insurance Ins.2: information, or to make arrangements for a Ins. 3: ��t3 payment plan. If you are unable to make Ins.4: p� payment, please contact the Patient Financial l} Advocate's Office at (717)763-2885 to discuss financial assistance options. I Please Note:Your physiolans will bill separately for professional services. Make Checks Payable To: Holy Spirit Hospital AOmuntNUmten ^�' Pay only 43380799 4totN 99 50.00 $42.50 PaGmt Nvmc ' RUTH A MESSNER If aid b ��0*6a9/2013 CA)F 1t_Y 503x21sTSTRETT ❑ ® ❑ ❑ ❑ ■ E CAMP HUI PA 17011 Cu0 Nvmm: CVV2 Nod Ey D„_ ADDRESS SERVICE REQUESTED spume Amount Pea CMrk Dos Ityvur"d.011..inrarmxivv ha nhanpea. Plmaa make slvnpes 0n mcx `rhe COW No.is required to process your payment 0 is the last 3 ftfts on the backdyoureletrdcerd.byyours10rrature. ForAmex=rdho1dets,Histhe4d00 number on the fmut of your card,above the prd number. 00[153428 002 0.72 43380799 III"IIIIIIIII'11111"II llllll 11'111"IIIII'm(hllllll'•III'III RUTH A MESSNER HOLY SPIRIT HOSPITAL- 491 WOODCREST DR P.O.BOX 822183 MECHANICSBURG PA 1705D-6854 PHILADELPHIA,PA 19182-2183 000[1 43380799001000000050 ODD 010 07350DDOD001130000007500000004250062920135 d lam' 'EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM Y9971N102310007 rKRISTA A MESSNER EXEC' '1473'HMBERCHASE DRIVE MECHANICSNRG,PA 17050 (e f DA f I (` Welb Ferya Bank,N.A For - 1 1¢ 2.3071641 909215961.50 0109 Payment Coupon Payby Computer ®Pay by Phone Account Ending 1.31003 Do not staple or use paper clips amerlcanexpress.com/pbc 1-WG-472-9297 Enteraccount numberon all documents. Make check payable to American Express. $ 1111111111111111111111111111111111 1 111111111°1111111111111 11111 re 491EDWARD M MESSNER hw �leas 6 Pay By K WOODCRE5TDR 06/05/18'' MECHANICSBURG PA 17050-6554 'R e 571984�' Ill I III 111 111,11111 n11111 it 1111111111111111111111 1 11111111,1 Check here if youraddress or AMERICAN EXPRESS o phone number has changed. P.O.BOX 1270 .. Note changes on reverse side. NEWARK N1 071 01-1 270 0000349991546351016 000071084000071084 17 rI I 0 1 1/ . 'EST OF EDWARD M MESSNER 1 O$ NRISTA A MESSNER EXEC"' COMMAND ASSET PROGRAM 1473 TIMBER CHASE DRIVE.-: 9371 ana2a 10007 MECHANICSBURG;PA 17050 . Dab Paytotlre � Orderof .C�4 4'._p�v�.s'�.a�.A'l-O wrrW�-SG�/•CtL S1A n? ,p Oa c5 _, Dollars LEM � . wQl alPa8 A. R ^13'7otrl I: L02307i641: 90921SE764Eiji. 0106 y" 5'P�.v,�'y"z� 1Y�`die P P.`:a Rleh v Sa '$1.i, L'6 s `'F rd al"Jcl'{011�1 ,', 'r e /Pkr ¢Id TP} 5 P`sZ't?`YL' ,'�@QUSgdn Ple�ese lc$Eeyau P Yrn£nl'Tih91 e i^;4 wL'�z. '4M, `�`f T,y�C"`rI `:'.a.7#' '' , _ Number Amount Due Ik i agd f➢I m regwred miprrmappn if otH�r�ckan 'eme}Sts are+, ''aE�$(�F'p,�i1Yt$�I("1[p if��rt��' essary,pleasetalrus a['87Y 7Sb08 T `:'`3< ''�`- ' lx k 13-137017 $ 26.00 Credit Card: ❑MA57ERCARD ❑VISA Cl AMERICAN EXPRESS ❑DISCOVER Amount Paid: �'7, V 0 Card Number Please make any corrections to address below. Name an Card Expiration Electronic send Check hetluctlon RUTH A. MESSNER 'ease send a voided check OR provMe fnrormaflon below: j�—= 491 WOODCREST DRIVE Bank Pouting Number Checking account Number MECHANICSBURG, PA 17050 Signature *Rewmed checks—You will be responsible for all incurred bank fees permissibie under state law, ' US.POSTAGE Crista Messner °� 17055 Timber g, Dr.-PA Dr.-tanicsburg,PA 17050 ggo LL -EW36500t0562] G625 PPG r East Pennsboro Ambulance Service Inc. Billing Office P.O. Box 726 New Cumberland, PA 17070-0726 EST OF EDWARD M MESSHER 106' RRlSTA A MESSNER EXEC" - .comMANO ASSET Pao GUAM :.7473 TIMBER CHASE DRIVE g' .' 9971fiH02."1.11 -MECHANICSBURG PA77050 F-- -G.. Payto A a oraeroe �t�L0 rY i �� I'k o I $ 9 31 To Dollar, r�xam.ouon Feco eeix,nA $�66 / !e102304 > 64 gD921596 It, Sul 0106 9 . ® Return this part in the envelope P` •, provided with a check payable U 7pC @IeolNb tllftbe to PPL Electric Utilities. 33040-84001 Jun 28, 2013 $231.00 , Amount Enclosed: AV 01 010432 66478B 40 A"SDGT ❑❑ ❑ L 1 1Phlrhl6l"rrlhllll'dl'Ilila4rlyn"d'IP'I,I111 3 1 0 0 L. EDWARD MESSNER PPL ELECTRIC UTILITIES 491 SRES7 DR 2 NORTH 9TH STREET CPC-GENN1 MECHANICHANICSElURG,PA 17050-6854 ALLENTOWN, PA 18101-1176 .111111'lllllhillYlll'lylll„11111„I,Illillll'll'I'lllhllll 1 2000002310000000231001 3304084001 o i I, i J� EST OF EDWARD M MESSNER 110' : XRISTA A MESSNER EXEC `- - COMMAND ASSET PROGRAM ' 1473TIM6ER CHASE DRIVE - B&71Nia2?t000T MECHANIPBURG PA 17050. ( .'Paytoth¢ order of �T 6i \\(..451JdtA-1G IIxA/�A . a - WekF BwK NA 1 iD2307161j: 909215964511' OIID „. ¢ . Please print Address Changes.on the reverse side AT&T Universal Card ®' pay onllno www.unlversalcard:com P.O.Box 6284 - Mrnlmum payment due - $112,00 Sioux,Falls,SD 57117-628a ',� Pay by phone 1-800-423-4343 New balance $7,500.60 Your Statement Is Inside C Pay by mall,-Use this coupon - Payment due,date- 06/22/13 . Enclose a valid check or money ordermyabl¢ ' Amount QIICIOSedt $ I I 2 Q Q to AT&T UNIVERSAL CARD:No cash or twelon w0ancy. • W(ttethelesttWrdI9;tsotyWr, 00027788 1 22060147 DT,C 00013086 .- account number an your check. - Account number ending In.0698 - lrhilllllrul'II'IINfI�uhlilllPi"hlillhP'npAtilrlllrll EDWARD M MESSNER AT&T UNIVERSAL CARD . 49i WOODCREST DR PO Box 183113 MECHANICSBURG PA 17050-6854 - Columbus OH 43218-3113 - Alnll'1111'ill'IIIIIhIIAI(,IrIIIIIILrllllrll'!II'llll'I'llllll 15008 001.1200 0750000 0050[][30 05491139384120698 1813 0 A �� I ~ ESTOF EDWARD MMESSNER COMMAND ASSET PROGRAM 107 KRISTA A MESSNER EXEC 88-718'1029 t000r.: 1473 TIMBER CHASE DRIVE MECHANICSBURGo PA 17050 fJai r J Pay to Order of (�y i F2 l� N✓1 VY� $ Q6J Order of__ yi EEY} ((11 To 'VC- Cw.CJI Dollars 8' "•^" r N r1 W 16 fago Berk,N.A. I 1: 30 2 30 7 16 41: 90921596L. 5do 0307 �} .c o 'd Jt h' xa,M �4 .,,, s�-7y'�1�'ry� �.4'a �^-lq lec4�,l Pfi'tn.�'arj lul6t�Y_rkte�T"� dsca•d or lecrorz P' se lHZZq�7KCkJ�32'�(O+7 T� K rihecic dedactl4ti�PleaseSndit;.a-te yodyP eyrnen[choke below .: c ??� '" t 'ar t '.AnVOice Number,� Amou I — antl fl�I fn teglilred,ln7ormatlop°If oar arrangements are GbI17R1Ufldy�If @ 'Edfll�11C' :��nece5saryyplease.calt uSaT�87Z1�di6038. - yea ,�� 13-132954 $ 25.00 Credit Card: ❑MASTERCARD t7VISA O AMERICAN EXPRESS ❑DId�SCO—VE�R Amount Paid: 'a.5t bQ CeM Number i _.—�--_JJ_.yJ Please make any corrections to address below. Name en Card expimtlon Electronic check Deduction RUTH A. MESSNER 'ease Send avoided chat*OR provfde Mhxmation befow: — —— 491 WOODCREST DRIVE Bank Reuting Number Checking Account Number MECHANICSBURG, PA 17050 Signature "Returned onecks—You will be responsible for all incurred bank fees permissible under state law. lists Messner %r'� U.S.PpgTAOE uucsburg,P e 17 � 17055 micsburg,PA II 7050 Q P �se O 88 'E0030500t05R23 Ol Community LifeTeam, Inc. Billing Office P.O. Box 726 New Cumberland, PA 17070-0726 EST OF A EDWARD MESSNM EXEC R COMMAND ASSET PROGRAM 102 "fr.. ItP157IMB RCHASR MECHANICSBURG,PA DRIVE 050 ssaleno2a moor a a Pay to the, oiderof $ as�. Ciro kcn1i Dollars peyaEb Niptgn Par��y+W 13 ta54a0 1:'10230 ? 1641: 9092IS96450 0'102 wntl4m - r;�,.3xH'e'O�gP$PA:Y!��,,�,rl,�Y�Lh}�€fieckyt:��ed��ca�.3lr� dla;: Q(eaSE Make.,Ch.KKPaYaMe TP „_ fiYn:ck de Jclidn Pease ndtc- p:'yqur pagrnent chofre belgw _ and f71 Irf required lnformatlpru!f oth(N' rran9emenl'3 Community LlfeTeam Inc - a necessdry please call u5 eC7877 219-6018 -'. . a .. V— . . . Dls�rvEa $ 25.00 Credit Card: DMASTERCARD ❑VISA ❑AMERICAN EXPRESS ❑DISCOVER unt Paid: 5 , (Db Cara Number Please make any corrections to address below. rvame an Card Expiration Electronic Check Deduction Please send a voided check OR pm lde information below: RUTH A. MESSN ER 491 WOODCRESTDRIVE Bank Routing Number Checking Account Number MECHANICSBURG, PA 17050 Signature *Returned checks—You will be responsible for all incurred bank fees permissible under state law. .ristaMessuer !R -U.S.POSTAGE f: -uuber Chase Dr. nicsburg,PA 17050 17055 ir So CC LL S :Eg0385ep1g5023 BmS APC .. ., Community LifeTeam Inc. Billing Office P.O. Box 726 New Cumberland,PA 17070 .y OF EDWARD M MESSNER -COMMAND ASSET PROGRAM - `1473 TA'A MESSNER F][EE y BB-716/102310DW <� :M ECHAN BER CHASE DRIVE MECNANIUBURG PAJ70�0 wav �R.4 [ :J Dm -i OrdeYtoOf e 3" ytzz n �t�co - [S`5—fir ESL 0.m Ll I[0) D.U. a r a W Al Fe9 Bank.NA. l Y• i02307i6O: 909215964511• 0101, :9G4NLWb - I Payment[hie Date New Balance Past Due Amount Minimum Payment U6/26(,3 59.49 So.00 s,D.oD CHASE �a Account number:5466 0420 0194 5888 Make your check payable to: $1 �J rJ'Q 1_1(� Chase card Services. J 1 l please write amount enclosed. New atldtess or a-mwl? Print on back. 54660420019458880000100000035949000000000000009 EDWARD MESSNER 491 WOODCREST OR CARDMEMBER SERVICE MECHANICSBURG PA 17050-6854 PO BOX 15153 WILMINGTON DE 198665153 lrrriff I Ill.rr rlr lr ll...Al.,lulalrinlullrinn.11.lvll i i: 5000160281: 0772001945888911• I r i i 0 e ESTdi OF EDWARD MMESSNER .103, ?NRESTAAMESSNER EXEC COMMAND ASSET PROGRAM 1473 TIMBER C..NA,SE DRIVE `;MECHANIC5BURC PA 1700- 19-716/1023 16007 �lat�r3 )1 � Pay ro die - q ''fhder of '•�-QJLI.'?-L7Yl WIA.Q.XQQd� � .D .�-1 ss� To.. �e.wwcry . FMpe 3�6 BuGo i F6r�k$ S 3'1 FrfCLQ �B BOD , 'r 10230716.41: 90921.59645e• 003 ------------------------- ---------------------------------------------- -------------------------------------------------- --------- / VE V' venzo—n rrelew Bill Date June 03,2013 VIA Account Number 305370089-00001 invoice Number 6897087243 EDWARD M MESSNER Total Amount Due 491 WOODCREST DR MECHANICSBURG,PA 17050-6854 Make check payable to Verimn Wireless. $5 .55 Please return this remit slip with payment ®E . F51 F P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ❑ Check here and fill out the back of this slip if your billing address III ld 111-111 I'l I III I I.11111 if 1111 1111 If 111111 11 1111111 If 111111 11 has changed or you are adding or changing your email address. I 6897087 2430103053 70089000010000026390000059559 rATfCE Sark account and routing numbers Will be m7ained to amble future paymnrds by prone or online.To Opt cat,Call 1-865-544-0401. n 0 EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 136 KRISTA A MESSNER EXEC 1473 TIMBER CHASE DRIVE 86-716/1023 10007 MECHANICSBURG,PA 17050 II cc,,I s 3 D. Pay r Order of f Dollars retools through Wells J1 Wells Fargo Bank,N.A. )I S3"t']739 For 1,79 3671L$q i: 1023071641: 9092L5964511' 0136 N.NM CNeb j 2012 PA—V PA PAYMENT VOUCHER I 198-34-7738 ME 178-36-1189 1200918082 PAYMENT AMOUNT MESSNER EDWARD RUTH $ 40 . 00 491 WOODCREST DRIVE MECHANICSBURG Make check or money order PA DEPARTMENT USE ONLY payable to the Pennsylvania 17055 Department of Revenue LPA123401L 11/27/12 ■ ista Messner U.S.POSTAGE imber Chase Dr. 17055 nicsburg,PA 17050 ' W W P� Op 8 Is. E0036600io6 p sAPC _. �� Qep*. o-F K2venc� 1 Q�.mend 6nClosed 2 �,Oven✓E P/Ace A,eels�lly, ,°A i i "EST OF EDWARA M MESSNEB= COMMAND ASSET PROGRAM 'KRiSTA A 8iE55NER EXEC s9-»sna23 16*7 1473 7YM8ER CHA5E DRNE MECHANfC5WRG PA 17050 `Vi2...:� of.�ob Dollars 8 i WNliiaryo Bank N,A. ; 102;3Ct7164i; :-909 � 159645u' 0101 �� BUREAU OF INDIVIDUAL TAXES REV-3640 (01-12) PERSONAL INCOME TAX TAXPAYER NAME: EDWARD M MESSNER NOTICE DATE: JUN 13 2013 SOCIAL SEC. NUM: 198-34-7738 TAX YEAR: 2010 TOTAL DUE NOW: 95.07 $ C? 5. 0 t7 PAYMENT AMOUNT: .. IO0 MAKE CHECK OR MONEY ORDER PAYABLE TO; 'FA DEPT. OF R£VENUE'- t DO NOT WRITE IN THIS SPACE 300383198347 7380004520103231DD00000000095078 I 6 i MOTHER HUBBARD'S Mother.7fubbard's Custom Cabinetry Ki y .fir -5309 'East 7rindfe F,pad C U S T O M Me<fiarzir..rburg, :Pj7 170.50 (717)697-0949 C A R 1 N E T R Y (717) 697-2076 7tr ewrvt etrwr Ci`Cur CtJe EmaiC if foPmficustom.com Project Invoice Job Name: Messner, Ed Invoice Number: 71913 Customer: Mr. & Mrs. Ed Messner Phone: 717-761-3735 7/19/2013 Address: 491 Woodcrest Drive Job Location Address 2: 491 Woodcrest Drive City: Mechanicsbura CIA -- Invoice Description: 134 EST OF AMESSNM MESSNER COMMAND ASSET PROGRAM Terms: 1473TI A MESSNER EXEC 99-716/102310007 1473 TIMBER CHASE DRIVE / Original Contract amount: MECHANICSBURG,PA 17050 Plus repair of toilet flange °ace Less payments received: Pay to the ' 1 Check#1366,dated 1/3113 Order of b yp� TOO Check#1386,dated 3/16/13 \`f f. �� VU11P �.G�QO.A;o J I0Dllars 8 Balance due at completion: • a `a Fe Wlla . IOVOICe DU 'hough 1'��/e� \1ny�•//(-�v` Due ,,ff WeIIS rBO B.M,NA. For I: 102304i641: 909215961. Sliz 0134 egMPehe Balance Due: $563.74 Dealer Name: Mother Hubbard's Custom Cabinetry - Phone:717-697-0949 Fax: 717-697-2076 Address: 5309 E.Trindle Road City: Mechanicsburg, State: PA Zip 17050 Friday,July 19, 2013 Page 1 of 1 STATE OF- Pennsylvania IN Rf : ESTATE OE IN THE REGIS rsR OF WILLS EDtVAPDMESSNEP, _ CtLiNIBERLAND Ct>UN11 CASE#:------ 211 STATEMENT OF CLAIM Il:mk of:\meriea hereby presents for tiling against the above estate this statement of claim in the amount of$ $8,457.76 2. The basis for the claim is account number 4313045162528896 which was open on 8/27/2007 3. The name and address of the claimant Is BankoLxmcrica FIA(Ard Sen'ices NA v /1 P.O. Box 982238 EL Paso,7S 79998-2238 4. This claim IS NOT contingent /11 f F 5. This claim IS NOT secured 6. The last payment made on the account was $ $1,000.00 on 5/24/2013 1 7. Please send payments to Bank of America P.O. Box 982238 EL Paso,'rX 79998-2238 1-888-221-4299 Please write the above account number on your check. Under penalties ofperjury, I declare that 1 have read the foregoing,and the facts alleged are true. to the best of my knowledge and belief. Executed this 1 day of .Inly 2013 Bank of America FIA Card Services NA Claimant Name: Craig Ssith Claimant Signature: �� Krista Messner, Executrix Estate of Edward Messner 1473 Timber Chase Drive Mechanicsburg, PA 17050 (717)574-4385 FIA Card Services Attention: Ruth Brooks P.O. Box 15019 Wilmington, DE 19850-5019 Dear Ruth, Per our conversation today, enclosed please find check number 243 in the amount of$7,612.00 in order to settle account number 4313045999582405 for my father, Edward Messner. Please forward the release paperwork to my attorney at: Craig Hatch 2109 Market Street Camp Hill, PA 17011 If you need any additional information in the case, please feel free to contact me. Sincerely, 243 EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 99-716/102311 EXEC 1473 TIMER CHASE DRIVE MECHANICSBURG,PA 17050 1 9 Krista Messner, Executrix v Pay to the FI IN Qrder of '7Q- 2- C( /(GO • f y/��y fsl�gG BMk.NA z ar y 3 i 3 oK S9 q q-5.-z o 5 -- ----------------- .. ..r, i � no1CLY q n q pi59645B• 0 243 PITBUREAU OF INDIVIDUAL TAXES REV-364C (01-12) ■M l■ l■ PERSONAL INCOME TAX TAXPAYER NAME: EDWARD MESSNER NOTICE DATE: AUG 30 2013 SOCIAL SEC. NUM: 198-34-7738 TAX YEAR: 2012 TOTAL DUE NOW: 8.36 PAYMENT AMOUNT: $ $ . 3 Ino MAKE CHECK OR MONEY ORDER PAYABLE TO: "PA DEPT. OF REVENUE". DO NOT WRITE IN THIS SPACE 30018319834773600045201212310000000000008365 J KRIST A MESSNM EXEC p COMMAND ASSET PROGRAM 158 EST OF A WARD R EXEC 7473 TIMBER CHASE DRIVE 99-716/102310007 MECHANICSBURG,PA 17050 Date Pay the a f Order of ��_ $ 1It* Dollars 8 Wells ��yy}} erpa Bank,NA For I%- 34-123E r._)v 1: 10 2 30 7 1641: 909215964SII• 0158 n EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 01 HRISTA A MESSNER EXEC 99-71611023110007 1473 TIMBER CHASE DRIVE r MECHANICSBURG,PA 17050 � naee Pa to the PA- Order of � L -f�T �L� e�/`QXl l.`fLn.. 1 J O o 40b Dollazs 8+ lh 11 ®m WFm=/� .2 F1 Bank,N.0. For 1`A�LI�S eZ0�0 1: 10 2 30 7 1641: 909215964511• 0101 wn.,aarv. BUREAU OF INDIVIDUAL TAXES REV-364C (01-12) PIT PERSONAL INCOME TAX TAXPAYER NAME: EDWARD M MESSNER NOTICE DATE: JUN 13 2013 SOCIAL SEC. NUM: 198-34-7738 TAX YEAR: 2010 TOTAL DUE NOW: 95.07 $ 4 cJ O PAYMENT AMOUNT: ion MAKE CHECK OR MONEY ORDER PAYABLE TO: 'PA DEPT OF REVENUE' DO NOT WRITE IN THIS SPACE 30018319834773800045201012310000000000095078 0 { BUREAU OF INDIVIDUAL TAXER PO BOX 280431 Pennsylvania HARRISBURG rnlnzs-0431 PERSONAL INCOME TAX DEPARTMENT OF REVENUE BILLING NOTICE "`""'O EX O°[Ea EC '°11EI DLN: 101420000823 DATE OF NOTICE: JUN 13 2013 SOCIAL SEC. NUM: 198-34-7738 TAX YEAR: 2010 PREASSESSMENT AMOUNT 1477.07 EDWARD M MESSNER BALANCE(S) DUE FOR YOUR ACCOUNT AS OF JUN 23 2013: RUTH A MESSNER -+» BALANCE INCLUDES ESTIMATED TAX UNDERPAYMENT PENALTY «..- 491 WOODCREST DR LTE PNLTY OWED PAID BALANCE MECHANICSBURG PA 17050-6854 12.25 .00 12.25 EST PNLTY 30.62 02 .00 30:00 USE TAX LEGAL INTEREST 3.20 .00 3.20 PIT TAX/RFD 1431.00 1382.00 00 2010 BALANCE DUE '- ' PLUS OTHER TAX YEAR(S) LIABILITIES (SEE REVERSE TOTAL DUE NOW*- (PLEASE PAY THIS AMOUNT NOTICE) .00 USING THE ENCLOSED COUPON) 95.07 THE FIGURES SHOWN BELOW REPRESENT AMOUNTS AS ORIGINALLY REPORTED ON YOUR 2010 TAX RETURN OR AS ADJUSTED BY THE DEPARTMENT. ORIGINAL OR IB 2,565. GROSS COMPENSATION.......................... ADJUSTED AMOUNTS 1B. SCHEDULE UE EXPENSE S........................ 0 2. COMPENSATION(SCHEDULE )....................... 2,565 2. INTEREST (SCHEDULE A)...................... 1,293 3. DIVIDENDS (SCHEDULE B)...................... 2,580 4. NET INCOME OR LOSS.. RLOS............. 0 5. TAXABLE SALE - GAIN OR LOSS................. 40,188 6. CAPITAL GAIN EXCLUSION......... 0 6. RENTS, ROYALTIES, PATENTS, COPYRIGHTS....... 0 7. ESTATES AND TRUSTS (SCHEDULE J)....... 8. GAMBLING AND LOTTERY WINNINGS.......... 0 9. GROSS TAXABLE INCOME (ADD LINES 1C,2-5.6-8). 46,626 30. OTHER DEDUCTIONS(MEDICAL, HEALTH, TUITION). 0 11. NET PA TAXABLE INCOME(LINE 9 MINUS LINE 30). 46,626 12. TAX LIABILITY (MULTIPLY LINE it BY .03070).. 1,431 13. TAX WITHHELD (FROM W2'S).................... 0 14. CREDIT FROM PREVIOUS TAX YEAR............ 0 15&16 ESTIMATED TAX & EXTENSION PAYMENTS.......... 0 17. TAX WITHHELD AS REPORTED ON NRK-1........... 0 18. TOTAL CREDITS (ADD LINES 14-17)............. 0 19B. NUMBER OF DEPENDENTS........................ 0 21. TAX FORGIVENESS CREDIT............ 0 22. RESIDENT CREDIT (SCHEDULE G)................ 23. CREDITS (SCHEDULE OC)....................... 0 24. TOTAL CREDITS (ADD LINES 13,18,21-23)...... 0 25. TAX DUE (LINE 12 MINUS 24).................. 1,431 26. PENALTIES AND INTEREST...................... 28. OVERPAYMENT (LINE 24 MINUS 12).............. 29. REFUNDED.................................. 0 30. CREDITED TO NEXT YEARS ESTIMATED TAX........ 0 31-35.TOTAL DONATIONS (LINES 31-35)............ 0 THE REASON(S) FOR THIS NOTICE ARE AS FOLLOWS: THE RETURN WAS NOT TIMELY FILED. PENALTY FOR A LATE RETURN IS 5% PER MONTH OR ANY PORTION OF A MONTH OF THE UNPAID BALANCE. MINIMUM PENALTY IS 5% (OR $5) AND MAXIMUM PENALTY IS 25% OF THE UNPAID TAX DUE. YOUR PENALTY IS 25%. INTEREST IS CALCULATED DAILY ON THE BALANCE DUE. INTEREST WILL CONTINUE UNTIL THE BALANCE IS PAID. SEE INTEREST RATES. ANY UNPAID BALANCES WILL REDUCE OR ELIMINATE ANY FUTURE REFUND. TO CONTEST THIS NOTICE, SEND A WRITTEN, DETAILED EXPLANATION WITHIN 30 DAYS. IF YOU DO NOT REPLY WITHIN 30 DAYS FROM THE DATE OF THIS NOTICE OR PAY THE AMOUNT DUE, YOU WILL BE ASSESSED. YOU WILL THEN HAVE THE RIGHT TO APPEAL TO THE DEPARTMENT. IF YOUR CASE HAS BEEN PLACED WITH A COLLECTION AGENCY, YOU MAY BE SUBJECT TO ADDITIONAL FEES. UP TO 39 PERCENT OF THE AMOUNT DUE MAY BE IMPOSED ON ANY LIABILITY NOT PAID PRIOR TO REFERRAL TO A COLLECTION AGENCY OR CONTRACT COUNSEL. YOU FAILED TO RESPOND TO A PREVIOUS NOTICE FROM THE PA DEPARTMENT OF REVENUE ADVISING YOU THAT A CROSSHATCH OF RECORDS WITH THE INTERNAL REVENUE SERVICE INDICATED THAT YOU FILED A FEDERAL RETURN USING A PA ADDRESS BUT FAILED TO FILE A PA INDIVIDUAL INCOME TAX RETURN FOR THE YEAR IN QUESTION. BECAUSE YOU DID NOT RESPOND TO OUR NOTICE, THE DEPARTMENT HAS COMPLETED A RETURN FOR YOU. THE FIGURES SHOWN ON THIS NOTICE WERE OBTAINED FROM INFORMATION REPORTED ON YOUR FEDERAL RETURN. IF YOU *The "Total Due Now" may not reflect payments remitted to the department within 15 days prior to the date of this notice. Please compare the date of this notice with your banking records before contacting the department. SEE REVERSE SIDE FOR MORE INFORMATION EST OF EDWARD M MESSNER COMMAND ASSET PROGRAM 135 . KRISTA A MESSNER EXEC 99-716/102310007 1473 TIMBER CHASE DRIVE MEC MECHANICSBURG,PA RIVE '^ Date r7 Paytothe o{ �/��" 1\� Sy �lQ_ILV,r,Ll�yl.y��1�� $ 3 � / i cG payable throuan W¢Ile PorBO Bank,N.A. l For — 1: 10 2 30 ? 1641: 909215964511- 0L35 wm�e cmx. . Department of the Treasury Internal Revenue Service 99) 2012 Form 1040-V Payment Voucher Use this voucher when making a payment with Form 1040. Do not staple this voucher or your payment to Form 1040. w Make your check or money order payable to the'United States Treasury.' Enter,the amount Write your social security number(SSN)on your check or money order. 01 your payment........ - 31l?7 . FDIA8601L 06/28/12 1030 EDWARD & RUTH MESSNER INTERNAL REVENUE SERVICE 491 WOODCREST DRIVE P - 0 • BOX 37008 MECHANICSBURG PA 17055 HARTFORD CT 06176-0008 198347738 DS MESS 30 0 201212 610 istaMessner U-S.POSTAGE 'hnber Chase Dr. 77055 - aicsbllrg,PA 17050 IV ix W 'o W R LL IF0036500106623 06?5 APC -, r Internal Revenue Service (1040 With Payment) P. 0. Box 37008 Hartford, CT. 06176-0008 EST OF EDWARD M MESSMER 43 XRISTA A MESSNER EXEC COMMAND ASSET PROGRAM 1473 TIMBER CHASE DRIVE 99-71511023 10007 MECHANICSBURG,PA 17050 �I2oJ j3 Payto the Data Order`.,{ (�'� /�,,�V��i�C,C,q�-�lLl^p'c� T��.GIM..�I, 11.� $ co 1Q 1 7� "".'" "a.�""'� P�6•.E,L1'ZI .fY�� dLb+ELt c�.l C"U E e l DODOE. :: uTOw L� n"'°-"U a J WehaFegoBM,N.A. d3i77 For Zola (Oya 1: 10 2 30 7 1611 90921S96►. Slim 0143 ----------- ---------------------- ---------------- ----------------- ------------------ ------------------ -------------------- - EDWARD DECD&RUTH DECD MESSNER Notice CP14 %KRISTA MESSNER Notice date August 19, 2013 1� 491 W NICSBURG P 9 MECHANICSBURG PA 17050-6854 Social Security number 198-34-7738 ®III ` ' DI III : Make your check or money order payable to the United States Treasury. ( ,°► fi Write your Social Security number(198-34-7738), the tax year(2012), and the form Payment number(1040)on your payment and any correspondence. Amount due by September 09, 2013 $3,858.40 INTERNAL REVENUE SERVICE yo.GL�.d..✓.it-�_ a�g(, .{a FRESNO, CA 93888-0419 Iluu•gPdll,1,,,11•hlll•r911r•Ilh•u1lnPhul,,.11Ph 198347738 DS MESS 30 0 201212 670 00000385840 i ' tUr.Ps 11/26/2013 The Mercedes-Benz Winter Event T0. 4 ACCOnnt:OVerview ng in the holidays with your next Mercedes-Benz! Account Number 1015619775 Vehicle Description 2008 MERCEDES ML350 As part of the Mercedes-Benz family and in the season of giving,we Vehicle Identification Number 41GBB86E28A375653 wish to extend our thanks and gratitude with special loyalty offe Contract Date 06/15/2011 rs. Statement Date 11/26/2013 Your next Mercedes-Benz is closer than you may think. please visit Statement Number 30 of 66 your local Mercedes-Benz dealership for further details. Estimated Payoff Amount* $14,275.30 'PayoffAmount as ofstatementdate.See reverse fordetails. The Mercedes Benz Winter Event Your Account Activity - Date Description of Activity Amount 11/08/2013 Payment Received-7hank You $397.81 _ 12/15/2013 Current Amount Due $397.81 12/15/2013 Total Amount Due $397.81 "i r! Payments received afterstatement date are notre9ected. Ji !�'�Ol'C84�OS-X8217, rl Please see reverse side for important information on check conversion. Thank Yon Coitlactis; We hope you're enjoying driving one of the world's finest luxury web Address mbfs.com vehicles,and we're pleased you've chosen to finance it with -wsitus online to reviewyouraccount,makeyourpaymentorupdateyour Mercedes-Benz Financial Services. personalinformation. Client Care Center "00-6546222 We are committed to providing our customers with exceptional service, Hours of Operation Mon-Fri 9 am-9 pm(ET) unlike any other. If you have any questions,please contact us at Sat 9 am-6 pm(FT) 1-800-654-6222 orvisit your local authorized Mercedes-Benz dealer. Payment Mailing Address P 0 Box 5209 CAROL STREAM,It 60197-5209 Keep 8 n EST OF EDWARD M MESSNER 138 KRISTA A MESSNER EXEC COMMAND ASSET PROGRAM 1473 TIMBER CHASE DRIVE 99-716/1023 1t1o9i MECHANICSBURG,PA 7705D Dat¢ Pay to the Order of� 1 f5 a Dollars 8 upo Barvk,N.p, For 1: 10 2 30 ? 1 r. 41: 909215964511' 0138 NvMM CprFe "`DETACH LOWER PORTION AND RETURN STUB WITH YOUR PAYMENT.THANK YOU." IF PAYING BY CREDIT CARD,FILL OUT BELOW 7355 William Ave .Suite 700 CHECK CARD USING FOR PAYMENT I_rar I W im Allentown PA 18106-9397 CARD NUMBER awl AMOUNT ADDRESS SERVICE REQUESTED SIGNATURE E P.DATE July 22,2013 CETRONIA AMBULANCE 7355 William Ave Suite 700 13-5252-140643-1 @ @@ 96165121 Allentown PA 18106-9397 �II�IIIII'I��I'ICI'IIIII"I'�I°I'I�II�'III�IJnll9'll'I�n911 LIJILdttItlllltlttlLJdttttlLLltllvttlltttlJtlttLdl RUTH MESSNER 491 Woodcrest Dr Mechanicsburg PA 17050-6854 Patient Name: RUTH MESSNER Date of Service: 02/05/2013 Run Number: 13-5252 Amount Due: $25.00 U.S.POSTAGE Ms.Krista Messner II 17055 14ec Timber Chase Dr. E Jane +aa Mechanicsburg,PA 17050 w :ity Slate ZIP O �' . rC-00365001056'13 t162S � Please check here if this is a new address A� - �/ �/ 'f/ 0111 FIRST CLASS MAIL J Outlook.com - alyson0316(@,hotmail.com Page 1 of 1 -- --------- f� ¢tenonfilE�orM g I SeardNe&nailReply Delelte ove to Cate ories Folders eisi @probate-services.com (eisi @probate-services.com) a Inbox To: alyson0316 @hotmail.com Junk 88 Drafts Sent Dear Est. Of EDWARD M MESSNER, Deleted Thank you for using the EIS102 CITI payment servic 491 is to confirm your authorization, on Jun 17, 2014 for electronic debit from your funding account pa} Amazon EIS102 CITI . The following account (s) will be paic Bills total amount of $5, 171 . 60 . Disney Est Honda Account Number: 3511314 House Confirmation Number: 134317946 Effective Date: Jun 17, 2014 iTunes Payment Amount: $5, 000. 00 jobs Kohls Match making galore Account Number: 3511314 Confirmation Number: 134317947 Mortgage Effective Date: Jun 17, 2014 Myspace Payment Amount: $171 . 60 Orders New folder If you have any questions, concerns or require clarification regarding this correspondence, pleas Multiple email accounts? You ca�easiiylmpartarrd marsa r Orrsait and-Yahzs�lvlail�rolri Outloolrcor 0 2014 Microsoft Terms - privacy&cookies Developers English (United S https://blul70.mail.live.com/default.a..nx?id=h4RS5 ,� !' Estate Information Services, LLC © `�'� ; PO Box 1730 cs[am inii=rmarinu -�•rvirrs. ➢r. Reynoldsburg, OH 43068-8730 Hours:M-T 8am-9pm,W-Th Sam-7pm,F Sam-5pm EST Deceased Account Collection Agency Toll Free: (877)347-2484 Phone: (614) 729-1741 Fax: (614)322-2761 www.probate-care.com 06/11/2014 7 'IIIPdlliiull�I�II�I�� Llll'I'IIIIIIIIIIIIIIILIII'I"III KRISTA MESSNER 1473 Timber Chase Dr Mechanicsburg,PA 17050-9145 RE Estate Of. EDWARD M MESSNER Creditor Name:Citibank NA Account Type:CITI AT&T UNIVERSAL MASTERCARD Amount ofDebt:$7,388.00 Account Number:************0698 Reference#:3511314 Dear Executor KRISTA MESSNER: As you are aware,this office has previously presented an estate claim on behalf of Citibank NA in the above- reference estate in the amount of$7,388.00. Pursuant to our telephone conversation on 06/10/2014,it was agreed that the estate would settle the claim for $5,910.40. This offer is valid until 06/27/2014. Whenever$600.00 or more in principal of a debt is discharged as a result ofsettling a debt for less than the balance owing, the creditor may be required to report the amount of the debt discharged to the Internal Revenue Service on a 1099Cform, a copy ofwhich would be mailed to the estate representative by the creditor. If the estate representative is uncertain of the legal or tax consequences, we encourage you to consult your legal or tax advisor. Please mail the estate's payment to our office along with the attached coupon to Estate Information Services,LLC., PO Box 1730,Reynoldsburg,OH 43068-8730,or you may visit our website at http://www.orobate- care.conr/payment if you wish to process your payment electronically at no additional cost. Upon receipt of the settlement amount,a release of the estate claim will be prepared and sent to you. If you have any questions,please feel free to contact the undersigned at our toll free number listed above so that we may bring this matter to a conclusion. Estate Information Services,LLC is a debt collection company. This is an attempt to collect a debt from the estate of ED WARD MMESSNER and not from the assets owned by you personally; any information obtained will be used for that purpose. You,personally, are not required to pay any of the debts from the estate of ED WARD M MESSNER. Sincerely, ESTATE INFORMATION SERVICES,LLC ty (0,� cc:Michelle Eastwood,Legal Assistant -------------------------------------------Cut along this line------------------------------------------ Please Make Check Payable To: Citibank NA Mail Payment To: Estate Information Services,LLC. Debtor Name:EDWARD MESSNER PO Box 1730 Reference#:3511314 Reynoldsburg, OH 43068-8730 Amount Due:$5,910.40