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Home My WebLink About12-13-14 • i . 1505610140 REV-1500 E` (°' '°' OFFICIAL USE ONLY PA Department of Revenue Bureau of Individual Taxes County Code Year File Number PO BOX 260601 INHERITANCE TAX RETURN 2 1 1 3 0 3 2 7 Harrisburg, PA 17128-0601 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death MMDDYYYY Date of Birth .MMDDYYYY 1 2 2 6 2 0 1 3 1 0 1 0 1 9 3 3 Decedent's Last Name Suffix Decedent's First Name MI N 0 L L M A R Y E (If Applicable)Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI Spouse's Social Security Number THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS FILL IN APPROPRIATE OVALS BELOW Q 1.Original Return 2.Supplemental Return 3.Remainder Return(date of death pnorto 12-13-82) I Q 4.Limited Estate Q 4a.Future Interest Compromise(date of Q 5.Federal Estate Tax Return Required death after 12-12-82) ❑X 6.Decedent Died Testate 7.Decedent Maintained a Living Trust _ 8.Total Number of Safe Deposit Boxes (Attach Copy of Will) (Attach Copy of Trust) 9.Litigation'Proceeds Received G 10.Spousal Poverty Credit(date of death ❑ 11.Election to tax under Sec.9113(A) between 12-31-91 and 1-1-95) (Attach Sch.O) CORRESPONDENT-THIS SECTION MUST BE COMPLETED.ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number D O U G L A S G M I L L E R 7 1 7 2 4 9 2 3 5 3 j r.� �j REGISTER OF WILLSON4(j C C) (rt C First line of address M � I 11 I R W I N & M c K N I G -- m H T P C - ;rcN.w ' U, Second line of address "[7 � 6 0 W E S T P 0 M F R E T S T R E E T C) _ ~ City or Post Office State ZIP Code D jE FILED W F T, ' C A R L I S L E P A 1 7 0 1 3 Correspondent's e-mail address: Under penalties of perjury,I declare that I have examined this return,including accompanying schedules and statements,and to the best of my knowledge and belief, it is tye,correct and complete. aratio o. parer other than the personal representative is based on al!information of which preparer has any knowledge. SVUIATVRE OF PERSON REPO SIB=FO ILI G RETURN ATE I ADDRESS 2 VISTA CIRCLE LEMOYNE PA 17043 i SIGN E OF PREP R T AN REPRESENTATIVE D r ADDR IgIAJ AA 60 WES POMFRET STREET CARLISLE PA 17013 PLEASE USE ORIGINAL FORM ONLY Side 1 L 1505610140 1505610140 1505610240 REV-1500 EX RECAPITULATION 1. Real Estate(Schedule A) . .... . . . ... . . .. .. . . . ... .. .... . . . .... .. . . .. . 1. 6 5 2 8 0 0 . 0 0 2. Stocks and Bonds(Schedule B) .. . . . ... . . . ... . . . . . . . . ... .. . . . . . . . . ... 2. 1 0 7 5 7 3 0 . 1 0 3. Closely Held Corporation,Partnership or Sole-Proprietorship(Schedule C) .. .. . 3. 8 9 2 5 3 1 . 3 7 4. Mortgages and Notes Receivable(Schedule D) . . . . .... . . .... . .. .. . . . . . .. 4. 5. Cash,Bank Deposits and Miscellaneous Personal Property(Schedule E).. .. .. . 5. 1 7 5 7 9 1 . 7 2 6. Jointly Owned Property(Schedule F) ❑ Separate Billing Requested .. . . . . . 6. 7. Inter-Vivos Transfers&Miscellaneous Non-Probate Property (Schedule G) ❑ Separate Billing Requested .. ... . . 7. 3 0 9 8 1 . 7 3 8. Total Gross Assets(total Lines 1 through 7) . .. . .... . ... .. . . .. . . . . . . . . . 8. 2 8 2 7 8 3 4 . 9 2 9. Funeral Expenses and Administrative Costs(Schedule H) .. . .. ...... ... .. . . 9• 1 5 3 8 1 8 . 0 6 10. Debts of Decedent,Mortgage Liabilities,and Liens Schedule I 10. 3 1 5 7 4 . 2 3 11. Total Deductions(total Lines 9 and 10) .. . .... . . .. . ..... . . . . .. . . . . . . . . 11. 1 8 5 3 9 2 . 2 9 12. Net Value of Estate(Line 8 minus Line 11) .. ...... ... . . . . ......... .. . . 12. 2 6 4 2 4 4 2 . 6 3 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which an election to tax has not been made(Schedule J) .. .... . .... . . . . . . . .... 13. 1 0 0 0 0 . 0 0 14. Net Value Subject to Tax(Line 12 minus Line 13) .. .. . . .. . . . . . . . .. . . . . . 14. 2 6 3 2 4 4 2 . 6 3 TAX CALCULATION-SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate,or transfers under Sec.9116 (a)(1.2)X.0 _ 0 . 0 0 15. 0 . 0 0 16. Amount of Line 14 taxable at lineal rate X.045 2 6 3 2 4 4 2 . 6 3 16. 1 1 8 4 5 9 . 9 2 17. Amount of Line 14 taxable at sibling rate X.12 0 . 0 0 17. 0 . 0 0 18. Amount of Line 14 taxable at collateral rate X.15 0 . 0 0 18, 0 . 0 0 19. TAX DUE .. . . . . . . . ... . .. . . .. . . . . . . . . ... . .. .. . . .. .. . .... . . .. . . . . 19. 1 1 8 4 5 9 . 9 2 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT ❑ Side 2 1505610240 1505610240 REV-1500 EX Page 3 File Number Decedent's Complete Address: 21 13 0327 DECEDENT'S NAME MARY E. NOLL STREET ADDRESS 100 CHESTER STREET CITY STATE ZIP CARLISLE PA 117013 Tax Payments and Credits: 1• Tax Due(Page 2,Line 19) (1) 118,459.92 2. Credits/Payments A.Prior Payments 80,000.00 B.Discount Total Credits(A+B) (2) 80,000.00 3. Interest (3) 4. If Line 2 is greater than Line 1+Line 3,enter the difference.This is the OVERPAYMENT. Fill in oval on Page 2,Line 20 to request a refund. (4) 0.00 5. If Line 1 +Line 3 is greater than Line 2,enter the difference.This is the TAX DUE. (5) 38,459.92 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; ...................................................................... ❑ ❑X b. retain the right to designate who shall use the property transferred or its income; ............................... El0 c. retain a reversionary interest;or ................................................................................................ ❑ X❑ d. receive the promise for life of either payments,benefits or care? ....................................................... ❑ Q 2. If death occurred after December 12,1982,did decedent transfer property within one year of death without receiving adequate consideration? ....................................................................................... El0 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. For dates of death on or after July 1,2000: • The tax rate imposed on the net value of transfers from a deceased child 21 years of age or younger at death to or for the use of a natural parent,an adoptive parent or a stepparent of the child is 0 percent[72 P.S.§9116(a)(1.2)]. • The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is 4.5 percent,except as noted in 72 P.S.§9116(1.2)[72 P.S.§9116(a)(1)]. • The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is 12 percent[72 P.S.§9116(a)(1.3)].A sibling is defined,under Section 9102,as an individual who has at least one parent in common with the decedent,whether by blood or adoption. REV-1502 EX+(12-12) pennsylvania SCHEDULE A DEPARTMENT OF REVENUE INHERITANCE TAX RETURN REAL ESTATE RESIDENT DECEDENT ESTATE OF: FILE NUMBER: MARY E. NOLL 21 13 0327 All real property owned solely or as a tenant in common must be reported at fair market value.Fair market value is defined as the price at which property would be exchanged between a willing buyer and a willing seller,neither being compelled to buy or sell,both having reasonable knowledge of the relevant facts. Real property that is jointly-owned with right of survivorship must be disclosed on Schedule F. Attach a copy of the settlement sheet if the property has been sold. ITEM Include a copy of the deed showing decedent's interest if owned as tenant in common. VALUE AT DATE NUMBER OF DEATH DESCRIPTION 1. 20 MARSH DRIVE, CARLISLE, PENNSYLVANIA 245,000.00 SOLD-SETTLEMENT SHEET ATTACHED 2. 1079 NEWVILLE ROAD, CARLISLE, PENNSYLVANIA 125,900.00 SOLD-SETTLEMENT SHEET ATTACHED 3. 121 EAST SOUTH STREET, CARLISLE, PENNSYLVANIA 82,000.00 APPRAISAL ATTACHED 4. 100 CHESTER STREET, CARLISLE, PENNSYLVANIA 199,900.00 SOLD-SETTLEMENT SHEET ATTACHED TOTAL(Also enter on Line 1,Recapitulation.)I $ 652,800.00 If more space is needed,use additional sheets of paper of the same size. REV-1503 EX+(8-12) pennsylvania SCHEDULE B DEPARTMENT OF REVENUE INHERITANCE TAX RETURN STOCKS & BONDS RESIDENT DECEDENT ESTATE OF FILE NUMBER MARY E. NOLL 21 13 0327 All property jointly owned with right of survivorship must be disclosed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. JANNEY MONTGOMERY SCOTT LLC 12,888.67 INDIVIDUAL ACCOUNT#8988-8079 800.787 SHARES ACNB CORP 2. JANNEY MONTGOMERY SCOTT LLC 62,890.00 INDIVIDUAL ACCOUNT#8988-8079 2000 SHARES ALTRIA GROUP INC. 3. JANNEY MONTGOMERY SCOTT LLC 29,585.00 INDIVIDUAL ACCOUNT#8988-8079 1000 SHARES EXELON CORP 4. JANNEY MONTGOMERY SCOTT LLC 49,790.00 INDIVIDUAL ACCOUNT#28988-8079 2000 SHARES NISOURCE INC. 5. JANNEY MONTGOMERY SCOTT LLC 19,330.00 INDIVIDUAL ACCOUNT#8988-8079 2000 SHARES ORRSTOWN FINL SVCS INC. 6. JANNEY MONTGOMERY SCOTT LLC 63,150.75 INDIVIDUAL ACCOUNT#8988-8079 1300 SHARES PENN NATL GAMING INC. 7. JANNEY MONTGOMERY SCOTT LLC 113,670.00 INDIVIDUAL ACCOUNT#8988-8079 3000 SHARES PENNS WOODS BANCORP INC. 8. JANNEY MONTGOMERY SCOTT LLC 84,180.00 INDIVIDUAL ACCOUNT#8988-8079 1000 SHARES PHILIP MORRIS INTL INC. 9. JANNEY MONTGOMERY SCOTT LLC 57,613.00 INDIVIDUAL ACCOUNT#8988-8079 2000 SHARES PPL CORP 10. JANNEY MONTGOMERY SCOTT LLC 37,285.00 INDIVIDUAL ACCOUNT#8988-8079 1000 SHARES SEADRILL LIMITED 11. JANNEY MONTGOMERY SCOTT LLC 2,704.80 INDIVIDUAL ACCOUNT#8988-8079 920 SHARES SIRIUS XM RADIO INC. 12. JANNEY MONTGOMERY SCOTT LLC 59,518.88 INDIVIDUAL ACCOUNT#8988-8079 5655 SHARES SUSQUEHANNA BANCSHARES INC PA 13. JANNEY MONTGOMERY SCOTT LLC 43,520.00 INDIVIDUAL ACCOUNT#8988-8079 1000 SHARES VERIZON COMMUNICATIONS INC. 14. JANNEY MONTGOMERY SCOTT LL 38,200.00 INDIVIDUAL ACCOUNT#8988-8079 1000 SHARES AMERIGAS PARTNERS LP 15. ORRSTOWN FINANCIAL ADVISORS 43,358.69 INDIVIDUAL ACCOUNT#4N2255533 AMERICAN FUNDS BALANCED FD CLASS A 16. ORRSTOWN FINANCIAL ADVISORS 3,058.08 INDIVIDUAL ACCOUNT#4N2255533 BROKERAGE MONEY MARKET TOTAL(Also enter on Line 2,Recapitulation) $ 1,075,730.10 If more space is needed,insert additional sheets of the same size Continuation of REV-1500 Inheritance Tax Return Resident Decedent MARY E. NOLL 21 13 0327 Decedent's Name Page 1 File Number Schedule B-Stocks& Bonds ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 17. ORRSTOWN FINANCIAL ADVISORS 8,256.67 INDIVIDUAL ACCOUNT#4N2255533 PIMCO GLOBAL MULTI-ASSET A 18. ORRSTOWN FINANCIAL ADVISORS 3,887.91 INDIVIDUAL ACCOUNT#4N2255533 PIMCO HIGH YIELD A 19. ORRSTOWN FINANCIAL ADVISORS 4,361.85 INDIVIDUAL ACCOUNT#4N2255533 PIMCO REAL RETURN A 20. ORRSTOWN FINANCIAL ADVISORS 37,129.80 INDIVIDUAL ACCOUNT#4N2255533 THE INCOME FUND OF AMERICA-A 21. ORRSTOWN FINANCIAL ADVISORS 10,822.25 INDIVIDUAL ACCOUNT#4N2255533 WASHINGTON MUTUAL INVESTORS 22. STERNE AGEE- INVESTMENT ACCOUNT#85651948 63,880.55 23. STERNE AGEE- INVESTMENT ACCOUNT#67576983 226,648.20 SUBTOTAL SCHEDULE B 354,987.23 GRAND TOTAL SCHEDULE B S 1,075,730.10 REVA 504 EX+(6-98) SCHEDULE C CLOSELY-HELD CORPORATION, COMMONWEALTH OF PENNSYLVANIA PARTNERSHIP OR INHERITANCE N RESIDENTIETAX D DECEDENT SOLE-PROPRIETORSHIP ESTATE OF FILE NUMBER MARY E. NOLL 21 13 0327 Schedule C-1 or C-2(including all supporting information)must be attached for each closely-held corporation/partnership interest of the decedent,other than a sole-proprietorship. See instructions for the supporting information to be submitted for sole-proprietorships. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. 1/3 INTEREST-NOLL ASSOCIATES 892,531.37 TOTAL VALUE$2,824,594.65-$147,000.53/3=$892,531.37 CASH IN CHECK ACCOUNTS $20,610.31 PNC BANK-CHECKING ACCOUNT#50-0575-7638 ORRSTOWN BANK-CHECKING ACCOUNT#114030 NET TAX BASIS OF EQUIPMENT, APPLIANCES, AND VEHICLE $18,984.34 REAL ESTATE(SEE ATTACHED APPRAISALS) 909 NEWVILLE ROAD, CARLISLE, PENNSYLVANIA $280,000.00 14 BROOKWOOD AVENUE, CARLISLE, PENNSYLVANIA $665,000.00 111 McCLU RES GAP ROAD, CARLISLE, PENNSYLVANIA $900,000.00 122 VIRGINIA AVENUE, CARLISLE, PENNSYLVANIA $104,000.00 126 VIRGINIA AVENUE, CARLISLE, PENNSYLVANIA $138,000.00 36 COURTYARD DRIVE, CARLISLE, PENNSYLVANIA $132,000.00 901 NEWVILLE ROAD, CARLISLE, PENNSYLVANIA $115,000.00 1878 DOUGLAS DRIVE, CARLISLE, PENNSYLVANIA $115,000.00 1873 DOUGLAS DRIVE, CARLISLE, PENNSYLVANIA $115,000.00 1881 DOUGLAS DRIVE, CARLISLE, PENNSYLVANIA $115,000.00 1879 DOUGLAS DRIVE, CARLISLE, PENNSYLVANIA $117,000.00 LESS 1/3 LIABILITIES OWED-$147,000.53/3=$49,000.18 SECURITY DEPOSITS HELD FOR TENANTS $3,733.33 NOTES PAYABLE- PNC BANK $69,637.05 PAYROLL TAX LIABILITIES $1,315.73 1/3 TOTAL VALUE $941,531.55 LESS 1/3 LIABILITIES OWED $49,000.18 TOTAL $892,531.37 TOTAL(Also enter on line 3,Recapitulation) $ 892 531.37 (If more space is needed,insert additional sheets of the same size) REV-1505 EX+(11-11) pennsylvania SCHEDULE C-1 DEPARTMENT OF REVENUE CLOSELY-HELD CORPORATE INHERRESIDENT DE EDENAX TURN STOCK INFORMATION REPORT RESIDENT DECEDENT ESTATE OF FILE NUMBER MARY E. NOLL 21 13 0327 1. Name of Corporation State of Incorporation Address Date of Incorporation City State Zip Code Total Number of Shareholders 2. Federal Employer I.D.Number Business Reporting Year 3. Type of Business Product/Service 4• STOCK PA TYPE TOTAL NUMBER OF NUMBER OF SHARES VALUE OF THE R VALUE VotinglNon-Voting SHARES OUTSTANDING, OWNED BY THE DECEDENT DECEDENTS STOCK Common $ Preferred $ Provide all rights and restrictions pertaining to each class of stock. 5. Was the decedent employed by the corporation? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ Yes ❑ No If yes,Position Annual Salary $ Time Devoted to Business 6. Was the corporation indebted to the decedent? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ Yes ❑ No If yes,provide amount of indebtedness $ 7. Was there life insurance payable to the corporation upon the death of the decedent? . . . . . . . . . . . . . . . ❑ Yes ❑ No If yes,Cash Surrender Value $ Net proceeds payable $ Owner of the policy 8. Did the decedent sell or transfer stock in this company within one year prior to death or within two years if the date of death was prior to 12-31-82? ❑ Yes ❑ No If yes, ❑ Transfer ❑ Sale Number of Shares Transferee or Purchaser Consideration $ Date Attach a separate sheet for additional transfers and/or sales. 9. Was there a written shareholder's agreement in effect at the time of the decedent's death? . . . . . . . . . . . . ❑ Yes ❑ No If yes,provide a copy of the agreement. 10. Was the decedent's stock sold? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .❑ Yes ❑ No If yes,provide a copy of the agreement of sale,etc. 11. Was the corporation dissolved or liquidated after the decedent's death? . . . . . . . . . . . . . . . . . . . . . . . ❑ Yes ❑ No If yes,provide a breakdown of distributions received by the estate,including dates and amounts received. 12. Did the corporation have an interest in other corporations or partnerships? . . . . . . . . . . . . . . . . . .. . . . ❑ Yes ❑ No If yes,report the necessary information on a separate sheet,including a Schedule C-1 or C-2 for each interest. THE FOLLOWING INFORMATION A. Detailed calculations used in the valuation of the decedent's stock. B. Complete copies of financial statements or federal corporate income tax returns(Form 1120)for the year of death and four preceding years. C. If the corporation owned real estate,submit a list showing the complete address/es and estimated fair market value/s.If real estate appraisals have been secured,attach copies. D. List of principal stockholders at the date of death,number of shares held and their relationships to the decedent. E. List of officers,their salaries,bonuses and any other benefits received from the corporation. F. Statement of dividends paid each year.List those declared and unpaid. G. Any other information relating to the valuation of the decedent's stock. (If more space is needed,insert additional sheets of the same size.) REV-1506 EX+(12-11) pennsylvania SCHEDULE C-2 DEPARTMENT OF REVENUE PARTNERSHIP INHERRESIDENT EDENAX TURN INFORMATION REPORT RESIDENT DECEDENT ESTATE OF FILE NUMBER MARY E. NOLL 21 13 0327 1. Name of Partnership NOLL ASSOCIATES Date Business Commenced 1/1/1977 Address 906 NEMILLE ROAD Business Reporting Year 2013 City CARLISLE State PA Zip Code 17013-1735 2. Federal Employer ID Number 23-2069339 3. Type of Business REAL ESTATE HOLDING Product/Service RENTALS &SALES 4. Decedent was a ® General ❑ Limited partner.If decedent was a limited partner,provide initial investment $ 5. PARTNER NAME PERCENT PERCENT BALANCE OF OF INCOME OF OWNERSHIP CAPITAL ACCOUNT A. SUSAN J. SHERMAN 33.3% 33.3% B. MARY E. NOLL 33.3% 33.3% 601.264 C. ROBERT L. NOLL 33.3% 33.3% 601,173 D. 6. Value of the decedent's interest $ 7. Was the partnership indebted to the decedent? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ Yes ® No If yes,provide amount of indebtedness $ 8. Was there life insurance payable to the partnership upon the death of the decedent? . . . . . . . . ❑ Yes ® No If yes,Cash Surrender Value $ Net proceeds payable $ Owner of the policy 9. Did the decedent sell or transfer an interest in this partnership within one year prior to death or within two years if the date of death was prior to 12-31-82? ❑ Yes ® No If yes,❑ Transfer ❑ Sale Percentage transferred/sold Transferee or Purchaser Consideration $ Date Attach a separate sheet for additional transfers and/or sales. 10. Was there a written partnership agreement in effect at the time of the decedent's death?. . . . . . . . ❑ Yes ❑ No If yes,provide a copy of the agreement. 11. Was the decedent's partnership interest sold? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ Yes ® No If yes,provide a copy of the agreement of sale,etc. 12. Was the partnership dissolved or liquidated after the decedent's death? . . . . . . . . . . . . . . . . . ❑ Yes ® No If yes,provide a breakdown of distributions received by the estate,including dates and amounts received. 13. Was the decedent related to any of the partners?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ® Yes ❑ No If yes,explain SPOUSE/DAUGHTER 14. Did the partnership have an interest in other corporations or partnerships?. . . . . . . . . . . . . . . . . 1:1 Yes ® No If yes,report the necessary information on a separate sheet,including a Schedule C 1 or C-2 for each interest. THE FOLLOWING INFORMATION A. Detailed calculations used in the valuation of the decedent's partnership interest. B. Complete copies of financial statements or federal partnership income tax returns(Form 1065)for the year of death and four preceding years. C. If the partnership owned real estate,submit a list showing the complete address/es and estimated fair market value/s.If real estate appraisals have been secured,attach copies. D. Any other information relating to the valuation of the decedent's partnership interest. REV-1508 EX+(08-12) pennsylvania SCHEDULE E DEPARTMENT OF REVENUE CASH, BANK DEPOSITS & MISC. INHERITANCE TAX RETURN RESIDENT DECEDENT PERSONAL PROPERTY ESTATE OF: FILE NUMBER: MARY E. NOLL 21 13 0327 Include the proceeds of litigation and the date the proceeds were received by the estate. All property jointly owned with right of survivorship must be disclosed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. JANNEY MONTGOMERY SCOTT 66,216.96 INDIVIDUAL ACCOUNT#8988-8079 CASH 2. PERSONAL PROPERTY-APPRAISAL ATTACHED 15,600.00 3. PNC BANK-CERTIFICATE OF DEPOSIT#31900347431 17,416.10 4. PNC BANK-CERTIFICATE OF DEPOSIT#31500346311 6,133.70 5. PNC BANK-CHECKING ACCOUNT#5005757574 70,424.96 TOTAL(Also enter on Line 5,Recapitulation) $ 175 791.72 If more space is needed, use additional sheets of paper of the same size. REV-1510 EX+(08-09) pennsylvania SCHEDULE G DEPARTMENT OF REVENUE INTER-VIVOS TRANSFERS AND INHERITANCE TAX RETURN MISC. NON-PROBATE PROPERTY RESIDENT DECEDENT ESTATE OF FILE NUMBER MARY E. NOLL 21 13 0327 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 INCLUDE THE NAME OF THE TRANSFEREE,THEIR RELATIONSHIP TODECEDENTAND DATE OF DEATH %OFDECD'S EXCLUSION TAXABLE. NUMBER THE DATE OF TRANSFER.ATTACH A COPY OF THE DEED FOR REAL ESTATE. VALUE OF ASSET INTEREST (IFAPPLICABLE) VALUE 1. JANNEY MONTGOMERY SCOTT LLC 18,995.76 100.00 18,995.76 IRA#2049-5094 VALUATION ATTACHED 2. JANNEY MONTGOMERY SCOTT LLC 11,985.97 100.00 11,985.97 IRA#2049-5904 CASH ACCOUNT TOTAL (Also enter on Line 7,Recapitulation) $ 30 981.73 If more space is needed,use additional sheets of paper of the same size. REV-1511 EX+(10-09) pennsylvania SCHEDULE H DEPARTMENT OF REVENUE FUNERAL EXPENSES AND INHERITANCE TAX RETURN ADMINISTRATIVE COSTS RESIDENT DECEDENT ESTATE OF FILE NUMBER MARY E. NOLL 21 13 0327 Decedent's debts must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: 1. EWING BROTHERS FUNERAL HOME 23.34 B. ADMINISTRATIVE COSTS: 1. Personal Representative Commissions: Name(s)of Personal Representatives) Street Address City State ZIP Years)Commission Paid: 2, Attorney Fees: IRWIN & McKNIGHT, P.C. 66,000.00 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: REGISTER OF WILLS 1,408.50 5 Accountant Fees: GREENAWALT&COMPANY, P.C. 1,175.00 6. Tax Return Preparer Fees: 7. CLOSING COSTS FROM SALE OF REAL ESTATE-20 MARSH DRIVE 17,315.17 8. CLOSING COSTS FROM SALE OF REAL EST ATE- 1079 NEWVILLE ROAD 12,847.39 9. CLOSING COSTS FROM SALE OF REAL ESTATE- 100 CHESTER STREET 17,991.07 10. CLOSING COSTS FROM SALE OF REAL ESTATE-ESTHER DRIVE 3,580.00 11. REGISTER OF WILLS-SHORT CERTIFICATE 5.00 12. BRIGGSON BUILDING CO. - 1079 NEWVILLE ROAD 11,955.00 13. ROY G. GOTTSHALL-APPRAISAL ON PERSONAL PROPERTY 90.00 14. S.W. BARRETT REAL ESTATE-APPRAISAL ON REAL ESTATE (3 PROPERTIES) 1,050.00 15. LOWE'S-REPAIRS TO REAL ESTATE 2,194.14 16. SUSAN J. SHERMAN - REIMBURSEMENTS 5,024.56 17. PAVEMASTERS-PAVING- 1079 NEWVILLE ROAD 2,690.00 18. S.W. BARRETT-APPRAISALS ON REAL ESTATE(1/2) 2,950.00 TOTAL(Also enter on Line 9,Recapitulation) $ 153 818.06 If more space is needed,use additional sheets of paper of the same size. Continuation of REV-1500 Inheritance Tax Return Resident Decedent MARY E. NOLL 21 13 0327 Decedent's Name Page 2 File Number Schedule H -Funeral Expenses&Administrative Costs -B7. ITEM NUMBER DESCRIPTION AMOUNT 19. C.R. POWERS -SERVICE 650.00 20. JAMES FISHEL- PAINTING - 100 CHESTER ROAD 1,911.00 21. NOTARY FEES 50.00 22. REGISTER OF WILLS -SHORT CERTIFICATES 10.00 23. HOME DEPOT- REPAIRS FOR 100 CHESTER STREET 97.39 24. GILBERT'S LANDSCAPING- LAWN CARE 190.80 25. JERRY GILBERT- REIMBURSEMENT 109.70 26. JEREMY BROWN -CONTRACTOR- 1079 NEWVILLE ROAD- LABOR/REPAIRS 4,500.00 SUBTOTAL SCHEDULE H-B7 7,518.89 REV-1512 EX+(12-12) pennsylvania SCHEDULE 1 DEPARTMENT OF REVENUE DEBTS OF DECEDENT, INHERITANCE TAX RETURN MORTGAGE LIABILITIES&LIENS RESIDENT DECEDENT ESTATE OF FILE NUMBER MARY E. NOLL 21 13 0327 Report debts incurred by the decedent prior to death that remained unpaid at the date of death,including unreimbursed medical expenses. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. iJANNEY MONTGOMERY SCOTT-CASH ACCOUNT DEFICIT 14.50 2. MILLER INSURANCE ASSOCIATES, INC. -HOMEOWNERS INSURANCE 3,897.00 906 NEWVILLE ROAD 3. ROBIN K. SOLLENBERGER, TAXCOLLECTOR-PERSONAL TAXES 9.80 4. STATE AUTO INSURANCE COMPANIES-HOMEOWNERS INSURANCE 853.00 100 CHESTER STREET 5. ADVANCED DISPOSAL SERVICES-TRASH 41.97 6. 2013-2014 COUNTY/SCHOOL REAL ESTATE TAXES 4,503.03 121 E. SOUTH STREET LOT 13, CARLISLE 7. CENTURYLINK-TELEPHONE 47.80 8. COMCAST-CABLE 246.38 9. GARY MALCOLM-RETURN OF SECURITY DEPOSIT 650.00 10. INTERNAL REVENUE SERVICE-INCOME TAXES 412.00 11. KOUGH'S OIL SERVICE- FUEL OIL 2,726.28 12. NORTH MIDDLETON AUTHORITY-WATER/SEWER 1,495.37 13. PA DEPARTMENT OF REVENUE-INCOME TAXES 363.00 17. PP&L-ELECTRIC 3,060.53 100 CHESTER STREET AND 1079 NEWVILLE ROAD 18. ROBERT C. CAIRNS, TAX COLLECTOR-COUNTY REAL ESTATE TAXES 530.53 20 MARSH DRIVE-2013 TOTAL(Also enter on Line 10,Recapitulation) $ 31 574.23 If more space is needed,insert additional sheets of the same size. Continuation of REV-1500 Inheritance Tax Return Resident Decedent MARY E. NOLL 21 13 0327 Decedent's Name Page 3 File Number Schedule I -Debts of Decedent, Mortgage Liabilities, &Liens ITEM NUMBER DESCRIPTION AMOUNT 19. ROBIN K. SOLLENBERGER, TAX COLLECTOR - PERSONAL TAXES 9.80 20. ROBIN K. SOLLENBERGER, TAX COLLECTOR 2,301.52 COUNTY/SCHOOL REAL ESTATE TAXES 1079 NEWVILLE ROAD, CARLISLE 21. ROBIN K. SOLLENBERGER, TAX COLLECTOR 572.49 COUNTY/SCHOOL REAL ESTATE TAXES- ESTHER DRIVE LOT 73 2012-2014 22. ROBIN K. SOLLENBERGER, TAX COLLECTOR 3,283.69 COUNTY/SCHOOL REAL ESTATE TAXES - 100 CHESTER STREET& ESTHER DRIVE LOT 72 -2013 23. MELANIE STRICKLAND, TAX COLLECTOR 2,131.87 SCHOOL REAL ESTATE TAXES 909 NEWVILLE ROAD-2014 (1/2) 24. MELANIE STRICKLAND, TAX COLLECTOR 585.18 COUNTY/SCHOOL REAL ESTATE TAXES- ESTHER DRIVE LOT 73 2014 25. MELANIE STRICKLAND, TAX COLLECTOR 3,362.52 COUNTY/SCHOOL REAL ESTATE TAXES- 100 CHESTER STREET 2014 26. SOUTH MIDDLETON TOWNSHIP-WATER/SEWER 376.51 20 MARSH DRIVE 27. YORK WASTE DISPOSAL-TRASH 99.46 100 CHESTER STREET SUBTOTAL SCHEDULE 1 12,723.04 GRAND TOTAL SCHEDULE I $ 31,574.23 REV-1513 EX+(01-10) pennsylvania SCHEDULE J DEPARTMENT OF REVENUE BENEFICIARIES INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF: FILE NUMBER: MARY E. NOLL 21 13 0327 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 distributions and transfers under Sec.9116(a)(1.2).j 1. TRICIA FRAMPTON Lineal 10,000.00 467 CROSSROADS SCHOOL ROAD CARLISLE, PA 2. NICHOLAS GILBERT Lineal 10,000.00 202 STEELSTOWN ROAD NEWVILLE, PA 17241 3. SUSAN J. SHERMAN Lineal 1,828,709.84 2 VISTA CIRCLE 70% REMAINDER LEMOYNE, PA 17043 4. JODY L. GILBERT Lineal 783,732.79 26 CHESTNUT STREET 30% REMAINDER NEWVILLE, PA 17241 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. WAGGONERS UNITED METHODIST CHURCH 7,500.00 1271 LONGS GAP ROAD CARLISLE, PA 17013 2. THE SALVATION ARMY, INC. 2,500.00 20 E. POMFRET STREET CARLISLE, PA 17013 TOTAL OF PART II-ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET, $ 10 000.00 If more space is needed,use additional sheets of paper of the same size. rVI Q W rp( CD C:, M _ C*> W ,z ci $. CO LAST WILL AND TESfi"Eq �j e -�r i cJ F— t � crt vi ca co -9 I, MARY E. NULL, of North Middleton Township, Cumberland County, Pennsylvania, being of sound mind, disposing memory and full legal age, do hereby make,publish and declare this to be my Last Will and Testament, hereby revoking all Wills and Codicils heretofore made by me. 1. I direct my Executrix or Substitute Executor, as the case may be, to pay all of my debts,funeral and administrative expenses as soon as convenient after my decease. Furthermore, I direct that all state, inheritance, succession and other death taxes imposed or payable by reason of my death and interest and penalties thereon with respect to all property composing of my gross estate for death tax purposes, whether or not such property passes under this Will, shall be paid by the Executrix or Substitute Executor from my estate,and that none of the aforesaid taxes shall be prorated among those persons named herein or are otherwise beneficiaries hereunder. 2. My Executrix or Substitute Executor may,at her or his discretion,compromise claims, borrow money, retain property for such length of time as she or he may deem proper; lease and sell property for such prices, on such terms, at public or private sales, as she or he may deem proper; and invest estate property and income without restriction to legal investments unless otherwise provided hereunder. I authorize and empower my Executrix or Substitute Executor to sell any realty and/or personalty owned by me at my death and not specifically devised or bequeathed herein, at public or private sale or sales and to give good and sufficient deeds and/or bills of sale therefor,in fee simple,as I could do if living. My Executrix or Substitute Executor is authorized and empowered to engage in any business in which I may be engaged at my death,for such period of time after my death as seems expedient to said Executrix or Substitute Executor. 3. 1 give,devise and bequeath all of my estate of whatever nature and wherever situate to my husband,ROBERT L.NOLL. 4. If ROBERT L.NOLL does not survive me by a period of at least sixty(60)days after my death,then my estate I give, devise and bequeath as follows: a. The sum of$7,500.00 to the WAGGONERS UNITED METHODIST CHURCH,Carlisle,Pennsylvania; b. The sum of$2,500.00 to THE SALVATION ARMY,INC., Carlisle,Pennsylvania; c. The sum of$10,000.00 to TRICIA IFRAMPTON; d. The sum of$10,000.00 to NICHOLAS GILBERT; and e. All the rest,residue and remainder of my estate is to be distributed as follows: (1) Thirty Percent(30%)to JODY L.GILBERT;and (2) Seventy Percent(70%)to SUSAN J.SHERMAN. 5. 1 nominate and appoint SUSAN J. SHERMAN to be the Executrix of this my Last Will and Testament. In the event she has predeceased me, failed to qualify or is not able or does not serve for whatever reason, I then appoint ROGER B. IRWIN to be the Substitute Executor of this my Last Will and Testament with the same powers as are given to the original Executrix hereunder. 2 6. No person(s) shall benefit hereunder unless such beneficiary shall survive me by sixty (60)days. 7. No Executrix or Substitute Executor acting hereunder shall be required to post bond or enter security in this or any other jurisdiction. 8. No beneficiary may assign, anticipate or pledge his,her or its interest in any income or principal held or distributable hereunder, and no beneficiary's creditors may levy, attach or otherwise reach any such interest. 9. 1f any person entitled to share in any distribution under the terms of this my Last Will and Testament becomes an adverse party in any proceeding to contest the probate of this Last Will and Testament, such person shall forfeit his or her entire interest inherited hereunder and all provisions in favor of such person shall be declared void and of no effect. The share of such person so forfeited shall be distributed as part of the residue pursuant to Paragraph No. 4 hereof, as the case may be,except that if such person is entitled to share in the said residue,that interest shall be distributed proportionately to the other residuary beneficiaries. 14. 1 hereby suggest that my personal representative retain the services of Irwin & McKnight, P.C. as attorneys in the settlement of my estate. 3 IN WITNESS WHEREOF, I have hereunto set my hand and seal this 21 S` day of November 2011. (SEAL) CMARY E.NOLL Signed, sealed,published and declared by the above-narred Testatrix, as and for her Last Will and Testament, in our presence, who, at her request, in her presence and in the presence of each other have hereunto set our names as subscribing witnesses. 7 7� 4 o � ACKNOWLEDGMENT AND AFFIDAVIT WE, MARY E. NOLL, MARTHA L. NOEL and SHARON L. SCHWALM, the Testatrix and witnesses respectively, whose names are signed to the foregoing instrument, being first duly sworn, do hereby declare to the undersigned authority that the Testatrix signed and executed the instrument as her Last Will and that she had signed willingly, and that she executed it as her free and voluntary act for the purpose herein expressed,and that each of the witnesses,in the presence and hearing of the Testatrix, signed the Will as a witness and that to the best of their knowledge the Testatrix was, at that time, eighteen years of age or older, of sound mind and under no constraint or undue influence. E.&Ofib- fL MAR L.NOEL; SHARON L.SCHWALM COMMONWEALTH OF PENNSYLVANIA . SS: COUNTY OF CUMBERLAND Subscribed, sworn to and acknowledged before me by MARY E. NOLL,.the Testatrix herein, and subscribed and sworn to before me by MARTHA L. NOEL and SHARON L. SCHWALM,witnesses,this 21St day of November 2011. Not44 Public COMMONWEALTH OF PENNSYLVANIA Notarial Seal Roger a.Irwin,Notary Public Carlisle Boro,Cumberland County My Commission Expires Oct.3,2012 5 Member,Pennsylvania Association of Notaries A. Settlement Statement U.S.Department of Housing and Urban Development B.Type of Loan OMB Approval No.2502-0265 1. ❑FHA 2. ❑FmHA 3. ❑Conv.Unins. 6.File Number 7.Loan Number 8.Mortgage Insurance Case Number 4. OVA 5. 0Conv.Ins. 2013.271CONODOG give you a en se amen ms pei a y sa amen egen ere own C.Note: nems WARNING: It Is a cram were nwin gly ma e the rsostrig;they ere sham here for infamielion purposes arM era not mduCed m the totals. TitleExpress Settlement System WARNM6:tt Is a Gime to knawmgty make tetse statements to Ne United states on this ar arry peter sI;tH form.Permities upon conviction can include a fine and im risonmertt For deWls see:Titre IOU.S.Code section 10gt end section Colo. D.NAME OF BORROWER: Conodoguinst Investments,LLC ADDRESS: E.NAME OF SELLER: Estate of Mary E.Noll ADDRESS: F.NAME OF LENDER.- ADDRESS: ENDER:ADDRESS: G.PROPERTY ADDRESS: 20 Marsh Drive,Carlisle,Pennsylvania 17015 South Middleton Township _ H.SETTLEMENT AGENT: Baric Scherer LLC,Telephone:717.249-6873 Fax:717.249.5755 PLACE OF SETTLEMENT: 19 West South Street Carlisle PA 17013 I.SETTLEMENT DATE: 0611912013 J.SUMMARY OF BORROWER'S TRANSACTION: K.SUMMARY OF SELLER'S TRANSACTION: 100.GROSS AMOUNT DUE FROM BORROWER 400.GROSS AMOUNT DUE TO SELLER 101. Contract sales price M000.00 401. Contract sales price M000.00 102. Personal property 402. Personal property 103. Settlement chs es to borrower line 1400 152.00 403. 104. 404. 105. 405. Adjustments for items paid by seller in advance Adjustments for items paid by seller in advance 106. Ci /town taxes 406. Ci /town taxes 107. Coun taxes 06119113to12131113 284.88 407. Countytaxes 06119113to12131113 284.88 toe. School Tax 06N9113to06130113 63.69 408. School Tax 061'19113to06130113 63.69 109. 409. 110. 410. 111. 411. 112. 412. 120.GROSS AMOUNT DUE FROM BORROWER 1 249 500.57 420.GROSS AMOUNT DUE TO SELLER 245 348.57 200.AMOUNTS PAID BY OR ON BEHALF OF BORROWER 500.REDUCTIONS IN AMOUNT DUE TO SELLER 201. Deposit or earnest money 2,000.00 501. Excess Deposit see instructions 202. Principal amount of new loans 502. Settlement ch es to seller line 1400 315.17. 203. Existing loans taken subject to 503. Exislin loans taken subject to 204. 504. Payoff of First Mortgage Loan 205. 505. Payoff of second marl-we loan 206. 506. 207. 507. 208. 508. 209. 509. Adjustments for items unpaid by seller Adjustments for items unpaid by seller 210. Ci /town taxes 510. Cit Mown taxes 211. County taxes 511. County taxes 212. School Tax 512. School Tax 213. 513. 214: 514. 215. 515. 216. 516. 217. 517. 218. 518. 219. 519. 220.TOTAL PAID BYIFOR BORROWER 2,000.00 520.TOTAL REDUCTION AMOUNT DUE SELLER 42 315.17 300.CASH AT SETTLEMENT FROM OR TO BORROWER 600.CASH AT SETTLEMENT TO OR FROM SELLER 301. Gross amount due from borrower line 1201 249 500.57 601. Gross amount due to seller line 420 245 348.57 302. Less amounts paid by/for borrower line 220 2,000.00 602. Less reduction amount due seller line 520 315.17 303.CASH FROM BORROWER 247 500.57 1 603.CASH TO SELLER 203 033.40 U.S.DEPARTMENT UF-HUUSiN(U AND URBAN DEVELOPMENT File Number.2013.271CONODOG SETTLEMENT STATEMENT TttleEx ress Settlement System L SETTLEMENT CHARGES PAID FROM PAID FROM 700.TOTAL SALESIBROKER'S COMMISSION based on price$245,000.00 6.000=14 700.00 BORROWER'S SELLER'S Division of commission line 700 as follows: FUNDS AT FUNDS AT 701. to SETTLEMENT SETTLEMENT 702. 14 700.00 to Landmark Commerical Realty,Inc. 703. Commission id at Settlement 1 700.00 800.ITEMS PAYABLE IN CONNECTION WITH LOAN 801. Loan Origination Fee % 802. Loan Discount % 803. Appraisal Fee 804. Credit Report 805. 806. 807. 808. 809. 810. 811. 900.ITEMS REQUIRED BY LENDER TO BE PAID IN ADVANCE 901. Interest From to /day 902. Morta e Insurance Premium for to 903. Hazard Insurance Premium for to 904. 905. 1000.RESERVES DEPOSITED WITH LENDER FOR 1001.Hazard Insurance mo. /mo 1002.Mortoa a Insurance me. ho 1003.City Praperty Tax mo. /mo 1004.County Property Tax mo. $ ho 1005.School Tax mo.a$ Imo 1009.A-ggregate Analysis Ad•ustment 1 0.001 0.00 1100.TITLE CHARGES 1101.Settlement or Closing Fee 1102.Abstract or Title Search 1103.Title Examination _ 1104.Title Insurance Binder 1105.Document Preparation 1106.Notary Fees to Cash 10.00 10.00 1107.Afteme s fees includes above items No: 1108.Title Insurance to Baric Scherer LLC 1625.00 includes above items No: 1109.Lender's Policy 1110.OwneesPolicy 245 000.00 -1625.00 1111. 1112. 1113. 1200.GOVERNMENT RECORDING AND TRANSFER CHARGES 1201.Recordina Fees Deed$67.00 •Mortgage •Release 67.00 1202.City/County tax/stamps Deed$2,450.00 Morta e 2,450.00 1203.State Tax/stamps Deed$2,450.00 martgacie 2,450.00 1204. 1205. 1300.ADDITIONAL SETTLEMENT CHARGES 1301.Final Water/Sewer Acct 010201 to South Middleton Township Municipal Author! 155.17 1302.Inheritance Tax Return Escrow to Baric Scherer LLC 25 000.00 1400.TOTAL SETTLEMENT CHARGES enter on lines 103 Section J and 502 Section 4152.00 42 315.17 HUD CERTIFICATION OF BUYER AND SELLER I have ly rrrpppt., UD-1 settlement Statement and to the best of my knowledge and belief,it is a true and acourate statement of all receipts and disbursements made on my aceount or by i is grther edify that 1 have received a copy of the HUD-1 Settlement Statement an a ui eves en , s o ery o 1 WARNING:IT IS A CRIME TO KNOWINGLY MAKE FALSE STATEMENTS TO THE The HUD-1 Settlement Sta e i 1 TPM d and accurate account of Nis UNITED STATES ON THIS OR ANY SIMILAR FORM.PENALTIES UPON CONVICTION transection.I have cau or e t e isb in accordarrce with this statement CAN INCLUDE A FINE AND IMPRISONMENT.FOR DETAILS SEE TITLE 1S:U.S.CODE SECTION 1001 AND SECTION 1010. SETTLEMENTAGEN DATE: 4"iP A.Settlement Statement(HUD-1) OMB Approval No.2502-0265 B.T pe of Loan 1.0 FHA 2.0 RHS 3.0 Conv.Unins 6.File Number: 7.Loan Number. S.Mortgage Insurance Case Number: 4.0 VA 5.0 Conv.Ins I RE14-18 7700418767 C.Note:This form is furnished to give you a statement of actual settlement costs.Amounts paid to and by the settlement agent are shown.Items marked "(p.o.cJ°were paid outside the closing;they are shown here for informational purposes and are not included in the totals. D.Name&Address of Borrower. E.Name&Address of Seller: F.Name&Address of Lender. Jesse H. Shatto Estate of Mary E. Noll Mortgage Network, Inc. 2844 Ritner Highway 1079 Newville Road 300 Rosewood Drive Carlisle, PA 17015 Carlisle, PA 17013 Danvers, MA 01923 G.Property Location: H.Settlement Agent: TIN: 1079 Newville Road Orchard Settlement Services, LLC North Middleton Twp. 1 Irvine Row, Suite B Phone: (717) 249-7867 Carlisle, PA 17013 Carlisle, PA 17013 Parcel: 29-20-1792-004 Place of Settlement: 1.Settlement date: 3/14/2014 1 Irvine Row, Suite B County: Cumberland Carlisle, PA 17013 Funding Date: 3/14/2014 J.Summary of Borrower's Transaction K.Summary of Setter's Transaction 100.Gross Amount Due From Borrower 400.Gross Amount Due To Seller 101.Contract sates price 125,900.00 401.Contract sates price 125,900.00 102.Personal property 402.Personal property 103.Settlement charges to borrower(line 1400) 6,034.80 403. 104. 404. 105. 1406. Adjustments for items paid by seller In advance Adjustments for items paid by seller In advance 106.City/town taxes: 406.City/town taxes: to to 107.County taxes:3/14/2014-12/31/2014 358.46 407.County taxes:3/14/2014-12/31/2014 358.46 to to 108.Assessments: 408.Assessments: to to 109. 409. 110.School Tax 3/14/2014-6/30/2014 551.21 410.School Tax 3/14/2014-6/30/2014 551.21 111. 411. 112. 412. 120.Gross Amount Due From Borrower 132,844.47 420.Gross Amount Due To Seller 126,809.67 200.Amounts Paid By Or In Behalf Of Borrower 600.Reductions In Amount Due To Seller 201.Deposit or earnest money 1,000.00 501.Excess deposit(see instructions) 202.Principal amount of new loans) 100,720.00 502.Settlement charges to salter(line 1400) 9,070.39 203.Existing loan(s)taken subject to 503.Existing loan(s)taken subject to 204. 504.Payoff of first mortgage loan 205. 1505.Payoff of second mortgage loan 206.Transfer tax cute 9.00 506. 207.Seller paid closing costs 3,777.00 507.Seller paid closing costs 3,777.00 208. 508. 209. 509. Adjustments for Items unpaid by seller Adjustments for items unpaid by seller 210.City/town taxes: 510.City/town taxes: to to 211.County taxes: 511.County taxes: to to 212.Assessments: 512.Assessments: to to 213. 513. 214. 514. 215. 515. 216. 516. 217. 517. 218. 518. 219. 519. 220.Total Paid By/For Borrower 105,506-00 520.Total Reduction Amount Due Seller 12,847.39 300.Cash At Settlement From/To Borrower 600,Cash At Settlement To/From Seller 301.Gross Amount due from borrower(line 120) 132,844.47 601.Gross amount due to seller(line 420) 1 126,809.67 302.Less amounts paid by/for borrower(line 220) 105,506.00 602.Less reductions in amount due seller(line 520) 12,847.39 303.Cash ®From 0 To Borrower 27,338.47 603.Cash 9 To ❑From Seller 113,962.28 The Public Reporting Burden for this collection of information is estimated at 36 minutes per response for collecting,reviewing,and reporting the data.This agency may not collect this Information, and you are not required to complete this form, unless it displays a currently valid OMB control number. No confidentiality is assured;this disclosure is mandatory.This is designed to provide the parties to a RESPA covered transaction with information during the settlement process. 9)2009-2011 Easy Soft.Previous editions are obsolete. Page 1 of 3 HUD-1 L.Settlement Charges File Number:RE14-18 Loan Number:7700418767 700.Total Real Estate Broker Fees Paid From Paid From Division of Commission line 700 as follows: Borrower's Seller's 701.$7,327.38 to Hooke, Hooke 6 Eckman Funds at Funds at 701s to Settlement Settlement 703.Commission paid at settlement 7,327.38 704. 800.Items Payable In Connection With Loan 801.Our origination charge $974.00 from GFE#1) 802.Your credit or charge(points)for the specific interest rate chosen $-425.00 from GFE#2) 803.Your adjusted origination charges from GFE A) 549.00 804.A praisal fee to Stoffer's Appraisal ffrom GFE#3) 425.00 805.Credit report to Birchwood Credit Services, Inc, from GFE#3) 60.00 806.Tax service to (from GFE#3) 807.Flood certification to LPS National Flood from GFE#3 10.00 808.FNMA LQI Update to Birchwood Credit Services, Inc. from GFE#3 25.00 809. 810, 811. 900.Items Reituired By Lender To Be Paid in Advance 901.Daily interest charges from 3/14/2014 to 4/1/2014 @ $12.42/day (from GFE#10) 223.56 902.Mortgage insurance premium for 0 months to (from GFE#3) 903.Homeowner's insurance for 1 years to Erie Insurance from GFE#11 609.00 904, 905. 1000.Reserves Deposited With Lender 1001.Initial deposit for your escrow account from GFE#9 1,376.24 1002.Homeowner's Insurance 3 months @ 50.75 per mo $152.25 1003.Mortgage insurance months @ per mo $ 1004.Property taxes 2 months @ 37.34 per mo $74.68 1005.School taxes 10 months @ 155.24 per mo $1,552.40 1006. months @ per mo $ 1007.Aggregate Adjustment $-403.09 1100.Title Charges 1101.Title services and lender's title insurance (from GFE#4) 1,217.00 1102.Settlement or closing fee 1103.Owner's title insurance Old Republic Title Co. from GFE#5) 125.00 1104.Lender's title insurance Old Republic Title Co. $905.00 1105.Lender's title policy limit $100,720.00 1106.Owners title policy limit $125,900.00 1107.Agents portion of the total insurance premium ;1,003.00 1108.Underwriter's portion of the total insurance premium $177.00 1109.End. 100, 300, 8.1 to Old Republic Title Company $150.00 1110.Closing Protection Ltr to Old Republic Title Company $75.00 1111.Total from addendum $87.00 1200.Government Recording and Transfer Charges 1201.Government recording charges Recorder of Deeds from GFE#7 156.00 1202.Deed$67.00 Mortgage$89.00 Release'$ 1203.Transfer taxes (from GFE 98) 1,259.00 1204.Ci /County tax/stamps:Deed$ Mortgage$1,259.00 1205.State tax/stamps:Deed$1,259.00 Mortgage$ 1,259.00 1206. $ 1207. $ 1300.Additional Settlement Charges 1301.Required services that you can shop for (from GFE#S 1302. 1303. 1304.final water/sewer (3/1-3/14) to North Middleton Auth 35.93 1305.2014 county to Melanie Strickland, Collector 448.08 1306. 1307. 1308. 1400.Total Settlement Cha es enteron lines 103 Section J and 502 Section K 6,034.80 9,070.39 I have carefully reviewed the HUD-1 Settlement Statement and to the best of my knowledge and belief,it is a true and accurate statement of all receipts and disbursements made on my account or by me in this transaction..I further certify thatj have received a copy of the HUD-1 Settlement Statement. �^ - JesAeJH. Shatto Buyer/Borrower Es e f Mary E. Noll fJ/)r j er Buyer]Borrower 'yl`II �+ Seller The HUD-1 Settlement SLqterqent which I have prepared is a true and accurate account of this transaction. I have caused or will cause the funds to be disburs c with his st ement. kT ) A 3/14/2014 Orchar settiement ervices, LL ent Date WARNING:It is a crime to knowingly make false statements t the United States on this or any other similar form.Penalties upon conviction can include a fine or Imprisonment. 3 2009-2011 Easy Soft.Previous editions are obsolete. Page 2 of 3 HUD-1 �...o, mal"f4Esl�mefe . MAN. lt� :ty11 Charges That Cannot Increase HUD-1 Line Number Our origination charge #801 974.00 -` 974.00 Your credit or charge(points)for the specific rate chosen #802 -425.00 -425.00 Your adjusted origination charges #803 549.00 549.00 Transfer taxes #1203 1,250.00 1,259.00 e�1"a. al. _ _. 0_ krl�.= o►+ t7€t1''.n . foo BFait istif _ glow,)INERM Government recording charges #1201 200.00 156.00 Appraisal fee #804 425.00 425.00 Credit report #805 60.00 60.00 Flood certification 0807 21.00 10.00 FNMA LQI Update #808 25.00 25.00 Title services and lender's title insurance #1101 1,100.00 1,217.00 Owner's title insurance #1103 400.00 125.00 2,231.00 2,018.00 -213.00 or -9.558 L- t �t4e `_ x �3.u1�'i; Initial deposit for your escrow account #t00f 2,604.50 1,376.24 Daily interest charges #901 136.62 _223.56 Homeownerslnsur, #903 600.00 609.00 Loan Terms Your Initial loan amount Is $100,720.00 Your loan term is 30 Years Your initial interest rate is 4.50% Your Initial monthly amount owed for principal,interest,and $510.33 Includes any mortgage Insurance Is 0 Principal 0 Interest 0 Mortgage Insurance Can your interest rate rise? ©No.0 Yes,it can rise to a maximum of %.The first change will be on and can change again every after .Every chango date,your interest rate can increase or decrease by %.Over the life of the loan,your interest rate Is guaranteed to never be tower than %or higher than %. Even if you make payments on time,can your loan balance rise? 0 No.0 Yes,it can rise to a maximum of$ . Even if you make payments on time,can your monthly ©No.0 Yes,the first Increase can be on and the monthly amount amount owed for principal,interest,and mortgage insurance rise? owed can rise to$ . The maximum it can ever rise to Is$ . Does your loan have a prepayment penalty? ©No.0 Yes,your maximum prepayment penalty is$ , Does your loan have a balloon payment? 0 No.0 Yes,you have a balloon payment of$ due in years on . Total monthly amount owed including escrow account payments 0 You do not have a monthly escrow payment for items,such as property taxes and homeowner's Insurance.You must pay these items directly yourself. D You have an additional monthly escrow payment of$243.33 that results in a total initial monthly amount owed of$753.66.This includes principal,interest,any mortgage insurance and any Items checked below: 0 Property taxes IN Homeowner's Insurance 0 Flood insurance III School taxes 0 0 Note:If you have any questions about the Settlement Charges and Loan Terms listed on this form,please contact your lender. 3 2009-2011 Easy Soft.Previous editions are obsolete. Page 3 of 3 HUD-1 A 4 ADDENDUM PAGE for HUD-1 Name and Address of Additional Borrower(s) Name and Address of Additional Seller(s) 1100.Title Charges(Addendum) 1112.Notary to Cash $20.0010.00 1113.0vernight/Email/Wire to Orchard Settlement Services, LLC $67.001 0.00 Total $87.001 1 0.00 CERTIFICATION:I have carefully reviewed the HUD-1 Settlement Statement and to the best of my knowledge and belief,it is a true and accurate statement of all receipts and disbursements made on my account or by me in this transaction. 1 further certify that I received a copy of the HUD-1 Settlement Statement. D 2009-2011 Easy Soft.Previous editions are obsolete. Addendum Page HUD-1 i y S.W. BARRETT REAL ESTATE AND APPRAISAL SERVICES e Re ND.13.0039 APPRAISAL OF _ y LOCATED AT: 121.East South Street Carlisle,PA 17013-3429 CLIENT: Irwin&McKnight 60 West Pomfret Street Carlisle,PA 17013 AS OF: December 26,2012 BY: Stan A.Skowronek PA Certified Residential Real Estate Appraiser 1 S.W. BARRETT REAL ESTATE AND APPRAISAL SERVICES File No.13.0039 03/07/2013 Irwin&McKnight 60 West Pomfret Street Carlisle,PA 17013 File Number: 13-0039 In accordance with your request,I have appraised the real property at: 121 East South Street Carlisle,PA 17013-3429 The purpose of this appraisal is to develop an opinion of the defined value of the subject property,as improved. The property rights appraised are the fee simple interest in the site and improvements. In my opinion,the defined value of the property as of December 26,2012 is: $82,000 Eighty-Two Thousand Dollars The attached report contains the description, analysis and supportive data for the conclusions, final opinion of value,descriptive photographs,assignment conditions and appropriate certifications. Respectfully submitted 0' . �- Stan A.Skowronek PA Certified Residential Real Estate Appraiser Summary Residential Appraisal.Report FileNo.13-0039 The purpose of this appraisal report is to provide the dientwilh a credible opinion of the defined value of the subject property,given the intended use of the appraisal. Client Name/intended user Irwin&McKni ht E-mail NIA Client Address 60 West Pomfret Street city Carlisle space PA Zip 17013 ' Additional intended uses The Intended User of this appraisal report is the Client. No additional intended Users are permitted without the permission of thea raisers. Intended use The Intended Mise is to.evaluate the property that is the subject of this appraisal to provide the-Client with an accurate and adequately supported opinion of value. Property Address 121 East South Street city Carlisle slate PA zip 17013-3429 Owner of Public Record Noll Robert L&Mary E county Cumberland Leaw Description Deed Book 31 P.,papie 99 Assessors Parcel# 03-21-0320-106L Tax Year 2012 R.E.Taxes s 2173.00 Neighborhood Name Borou hofCarlisle map Reference 21-0320 CensusTract.0122.00 Property Rights Araised 1XIFeesimole I I Leasehold t JOther describe M research I Itfirl I Ididnotreveal dor sales or aansfers if thissubjecirproperly for the three years prior.m.the effective date ofthis appraised. Prior Salelrmnsfec Date 12/37/1985 Price.42,000 Sources Courthouse Analysis of prior sale or transfer history of the subject property,(and comparable sales,if applicable) No prior transfers of the subject within the past 36 months nor were there any prior transfers of the comparables within 12:Months.df their sale date. Offerings,options and contracts as of the effective date of the appraisal None noted rC.,OnHlnitMou"sYngr�. :r kPreseriYLanA;Use�;9C''t Location JUtban X Suburban Rural PromithrValues Increasing X Stable ]Declining PRICE AGE One-Unit 80% Boit-U Over JX125-75% Under 25% Demand/Su Shorts e X In Balance Oversu 000 (yrs) 21 Unit 3% Growth Rapid X Stable Slow Mafketin Time Under 3 mths X 3.0 mills . Over 6 mths 75 Low 25 Multi-Fami 0% Neighborhood Boundaries The subject iS bounded on the north by Penn St on the east by 150 High 100 Commercial 2% Spring Garden St,on the south by South St and on the west by Hanover St. 90 Pred. 70 other Schl 15% Neighborhood Description The subject is located Ina well established residential section of the Borough of Carlisle amongst ' attached semi-detached and detached housing. It is within closeproittilmlity to ammenities such as schools shopping and emplovinent. Market Condidons(ncludingsupportfortheaboveconclusions) See Attached Addendum Dimensions 35 x 126.83 x 35.58.x 126.83 Area.10 ac Shape Rectangular view School Specific onin Gassificarion RS Zoning Description.Tcaditional Residential m lienee X Le al Legal Nonconforming Grandfathered Use No Zonin III el describe hest and best use of the subject property as improved(or as proposed per plans and specifications)the present use? X Yes No If No,describe. Public Other describe Public Other describe Of-slteim rovement%-7 a Public Private X 200 Am we,, X. sweet Macadam X None Sani .sewer X All None ments There are no a arent adverse easements encroachments.or other adverse conditions: The subject isnot in a s ecial flood hazard area however it is within 250 feet.of a FEMA s ecial flood hazard area er Flood Ma CO233E/Zone X500/dated 03/16/2009 ,FOUNDATION .z::t..,. .iE)FiEt/IGRrDEStRIpT10N ,..•mafe/tals;`". _41NT0I6R";i1-a}-y.materi Units X One I 10milydAmurdt I X ConcreteSlab J Icrawispace Foundation Walls NIA Floors Cr Win I/Av #otstodes 2 1.lFullBasement Parfialeasement EMeriorWalds BrieklVin /Av wails Drywall/Avg MT e Det Ad. X S-DetJEndUnit Basement Area WA sq.h Roof Surface Com oft le/AV TrimlFlnish Wood/AV X Elastin proposed LJUnderconsL Basement Finish N/A% Gutters&Downspouts Aluminum/Av-q Bath Floor Vin AV Design(Style)2 Story outside En (Ext SumpPump WindowType Double Hung/Avg Bath wainsto D all/Av Year Built 1981 Storm Sash/insulated Thermal/Av Car Stora a None Effective Age(Yrs)25 Screens Yes/Avq 1JXJDfivewav #of Cars 2 Attic I lNone Hearing X FWAII Ilivy 11 lRadiant Amenities WoodStove s# I Driveway Surface Off Street Drop stair Stairs Other Fuel Elect Rte laces# X Fence ChnLnk Game #of Cars Floor X Swale Caolin X Central Air Conditionin X Patio/Deck Pto X Porch Cov'd Ca on #of cars Finished Heated Individual Other Pool Other ILIAtt. Det I I Built-in Nopliances I lRefdoerator I Dishwasher Dis osal Microwave WasherlD r Other describe Finished area above anade contains: 5 Rooms 3 Bedrooms 1.5 Baths 1,344 Sauare Feet of Gross I.Mno Area Above Grade Additional Features Small front oreh. small rear patio. comments on the improvements improvements are in average condition with no physical or functional inadequacies noted. Reduced Mg ACI mIou 800".arnwwudsh— lids demi dbpPlgai 020W'd01O ACI OVUM of iso sEaN¢servltes.Int.AD RWO Rtl d. Page l of Il (gPARw)Gmraf Pwpow A00fatSTl RrppO OMO GPAR300(IOOS2fiA10 gper- ere,purpose appraisal report Summary Residential Appraisal-Report Re No,13-0039 FEATURE SUBJECT COMPARABLE SALE NO.1 COMPARABLE SALE NO.2 COMPARABLE SALE NO.3 121 East South Street 139 East SouthStreet 317 Juniper Street US East Penn Street Address Cariiste PA 17013 Carlisle,PA 17013 Carlisle.PA 17013 Carlisle,PA 17013 ProinthytoSubject 0.04 miles E 0.27 miles.SE 0.46 mlles.NNE Sale Price $ NIA-i' 83.900 s 93.500 $ 77.00 Sale Pifte/GrossLkArea $ 0.00 sqt $ 67.23 sq.t 60.82% q t 0—wSh' CPMLS 1022643 CPMLS 10216933 Data Sourc*) i a I CPMLS 10226785 Verflicatkin Souree(s) "y'—pulawc upwAi..ii. Courthouse/App Data Courthouse Courthouse VAWEADJUSTMENTS DESCRIPTION DESCRIPTION s DESCRtP'nON *)SA*W" DESCRIPTION Safe or rinancing $1,000 Cl.Cst 0 None,Cash $4,000 CIIRpr 0 Concessions FHA DOM,121 DOM 97 Conv DOM 41 Dostrotsaldrime 1212112012 1211712012 0112712012 Location , Suburban Suburban Suburban Suburban LeaseholdiResimpie Fee Simple Fee Sim ole Fee Simple Fee Simple Sire .10 Be .13 ac. 0 As'ac 0 45 ac 0 .view Schoollikes School/Res i Residential Residential Design(StAe) 2 Story 2 Story 12 St6ty 2 Story oudy of Construction Average Averane Average. Aireracte — Actual Age 32 Years 32 Years 36 Years 63 Years .5-000 .Condition Averania AvalGoodif-50/6) .4,195 Good(400/16). -9.350 -AvofGood(-6%) -3.850 AbmGtade Tow laorns! ears Tow Isorod Baft Toof 18ft.1 Saft TOW 18ft.1 Oft ROMCOM S 3 1.5 5 1 3 1 1.5 6 31:5 6 3 1 1 2,500 Gms;LMmAma30.00 1.344 so.fL 1.248 so.it. 0 .1,200 sq.it, 4,320 1,266 sq.it 0 Basement&Finished Slab Slab Crawl Space 0 Full Basement -2,000 Rooms Below Graft Unfinished Functional Utility Averane Averacie Averaae Average Hearin arm FWAICA FWAICA EBB/CA 0 FWA/CA Energy Efficient ftems Typical Typical Typical Typical Gare ge/Carloort Off Street Off street Off Street Off Street 'PorchlPailo/Deck Porch/Patio Parch/Patio Porch/Patio PomhlBalconv 0 Fence None 2,000 Fence Fence MA(riustrotent(ratitO _,-4 + 2,195 + 5.0301 tXI+ .1 1- Is 1,650 AdJusted Sale Price c jN NelAdj. -2.6% NetAdj. -5.4% NetAdj. 2.1%1 of Com rGmssAa 7-4%1$ 8117051Grass ft 14.6% $ .88,470I.GrossAcri. 17.3%1-s- 78,650 summarictsidescomparsonAppopach Opinion of.value range Is$79;000.to$80,000.-Nod Mments are-made Since the comparables.sold at or below list price. The condition ad ustments.reflect the Subject Navin 'not been updated In the past 30 years while the comparables have had various uparades.including neiw-piint,new-ftoeing and new appliances. The -comparables interiors were reviewed via the"virtual tour"feature of the Central Penn Multi-Ust system. These are the best sales comparables known to be available. 777.77777,,7' Site value comments A two year review of land sales did-not locate any sultabtei sales within the subjects market,therefore the opinion of value for the site is based upon the 2010 tax assessment of'$28,300,-whidh.is a sublective value. Opinion of value for the sublect site-$28,000. ESTIMATED LIREPRODUCTtONOR FIREPLACEMENT COST NEW OPINION'OF WE VALUE........................................=$ 28,000 Source of cog data Dwelling - So.FL @$ .........=$ 0 Wily rates from cost WV10a Effective date of cost data Sq.FL @$ ........=S Comment on Cost Approach(gross rMthi area calculations,depreciAW,etc.) Cost Approach deemed a poor Indicator of value. The Garage/Carport.0 - ft FL 0$ ............=$ 0 Estimated Remaining Economic Ufa-35 years Total Estimate of Cost-New =S 0 Less Physical F(mcdonal External Depreciation 01 Depreciated Cost of Immovements................................=$ 0 ,'As4sr Value of.Site Improvements................................=$ INDICATED VALUE BY COST APPROACH...................... =$ NIA Estimated Monthly Market Rent$ 0.00 X Gmss Rent mteblier 0.011 =s 0 IndicatedValue by income Approach Summary of income Approach(including support for market rent and GRM) NIA Indicated valued: Sales Com ParlsonAPProach 02,000 Cost Approach(if devetapLd)a NIA IncomeApproach oldeveloped)$NIA The Market Data Analysis supports my opinion of value for the subject. The Cost Approach was not deemed an appropriate Indicator of value and therefore was not included herein.The Income Approach was also deemed inappropriate for this analysis. This appraisal is made W-asis.- Usubject to completion per plans and specifications on the basis of a hypothetical condition that the improvements have been completed, 0 subject to the following repairs at alterations on the basis of a hypothetical condition that the repairs or alterations have been completed C)subject to the fo[Wng: The roe Mg has been appraised in current condition. This Is for the clients use only. Based an the scope of work,assumptions,finthing conditions and appraiser's certification,my(our)opinion of the defined value of the real property that Isthe subject of this report is$ 82,000 as of 1212612012 which is the effective date of this appraisal. AF 2010 (gPAR-)Gerard 092010 gpar. P S.W.Barrett Real Estate&Appraisal Services Summary Residential Appilaisal Report File No. 13-0039 Scope of Work,Assumptions and Limiting Conditions Scope of work is defined in the Uniform Standards of Professional Appraisal Practice as"the type and extent of research and analyses in an assignment"in short,scope ofworkIssimply whattheappraiser did and did not doduring the course aftheassignment hinciudes,butts not limited to:the extenttowhfch the property Is Identified and Inspected,the type and exter tof data researched,the type and extent of analyses applied to arrive at opinions or conclusions. The scopeofthis appraisal and ensuing discussion in this reportare specific tothe needs of the client,other Identified intended users and to the Intended-use ofthe report This reportwasprepared forthesoleandexetusive'use oftheclientandotheridentiffedintended users fortheIdentified intended useand its use by any other parties is prohibited.The appraiser is not responsible for unauthorized use of the report The appraisers certification appearing in this appraisal report is subject tothefollowing conditions and to such other specific conditions as are set forth by the appraiser in the report.An extraordinary-assumptions and hypothetical coridifionsare stated in the report and might have affected the assignment results. L The appraiser assumes no responsibility for matters of aaegal nature affecting the properly appraised or title thereto,nor does the appraiser render any opinion as to the fide,which is assumed to be good and marketable.The properly is appraised as though under responsible ownetshg). 2.Any sketch in this report may show approximate dimensions and is included only to assist the reader in.vrsuarming the properly.The appraiser has made no survey of the properly. 3.The appraiser is not required to gave testimony at appear in court because of having made the appraisal withteference to the properly in question,unless arrangements have been previously,made thereto. 4.Nehiier all,nor any par,of rhe content of this report,copy or oiher media thereof(nduding conduslohs as to the properlyvaltiertlte idenfiiy of the appraiser;professional designations, or the firm viiN which the appraiser Is connected);shall be used for any purposes by, gone but the dent and'other'intended users as Identified in this report,riot shag it be conveyed by anyone to the public through advertising,public relations,news,sales,or other media,without the written consent of the appraiser. 5.The appraiser will not disclose the contents of Nis appraisal report unless required by applicable law or specified in the Uniform Standards of professional Appraisal Practice. 6.Information,estimates,and opinionsfurrshed to the appraiser,and contained in the report,were obtained from sources considered reliable and believed to be true and correct However,no responsl6Tty for accuracy otsuch items famished to the appraiser is assumed by Ne appraiser. 7.The appraiser assumes that there are no hidden or unapparent conditions of the property;subsoil,or structures,which would render it more or less valuable.The appraiser assumes no responsNiGry for such conditions,or for engineering or testing,which might be required to discover such factors:This appraisal is not an environmental assessment of the properly and should not be considered as such. 6.The appraiser specializes in the valuation of real property and is not a home inspector,building contractor,structural engineer,or simgar,expert,unless otherwise noted.The appraiser did not conduct the intensive type of field observations of the kind intandedto seek and discover property defici s.The viewing of the property and any improvements is for purposes of developing an opinion of the defined value of the property,given the intended use of this assignment.Statements regarding condition are based'on surface observations only.The appraiser claims no special expertise regarding issues including,but not limited to:foundation settlement,basement moisture problems,wood destroying(or other)insects,pest infestation, radon gas,lead based paint,mold or environmental issues.Unless otherwise indicated,mechanical systems were not activated or tested. This appraisal report should not be used to disclose the condition of the property as it relates to the presencelabsence of defects.The client is invited and encouraged to employ qualified experts to inspect and address areas of concern.If negative conditions are discovered,the opinion of value maybe affected. Unless oilremise,noted,the appralserassumes the components that constitute the subject property improvements)arefundamentally sound and in working order. Any viewing of the property by the appraiser was limited to readily observable areas.Unless otherwise noted,.attics and crawl space areas were not accessed.The appraiser did not move furniture,floor coverings or other items that may restrict the viewing of the property. 9.Appraisals imroNing hypothetical conditions related to completion of new construction,repairs or alteration are based on the assumption that such completion,alteration or repairs will be competently performed. 10.Unless the intended use of this appraisal specifically includes issues of properly insurance coverage;this appraisal should notbe used for such purposes.Reproduction or Replacement cost figures used in the cost approach are for valuation purposes only,given the intended use of the assignment The Definition of Value used in this assignment Is uriff" to be consistent with the definition of Insurable Value for property insurance coverage/use. 1L The AG General Purpose Appraisal Report(GPAR—)is not intended for use in transactions that require a Fannie Mae 10041Freddie Mac 70 form, also known as the Uniform Residential Appraisal Report(URAR). Additional Comments Related To Scope Of Work,Assumptions and Limiting Conditions ///��pp v,muaaumpAamrtRueeaoaaenrwwwartnmmm mun�oaneperomumnoACWftdaoammsmuamcxewtneRWAa. tt Hpar'" Papr3Ma (aPAR"h 6en°al Du.�¢sEAepatSai F:r00R 05520100 1�,1 aeneralpu,poycopyaisnlropm[ GV 100r1Q05100 Summary Residential Appraisal Report File No. 13-0039 Appraiser's Certification The appraisers)certifies that,to the bestof the appraiser's knowledge and belief: 1.The statements of fact contained in this report are true and correct 2.The reported analyses,opinions,and conclusions are limited only by the reported assumptions and limiting conditions and are the appraiser's personal,impartial,and unbiased professional analyses,opinions,and conclusions. 3.Unless otherwise stated,the appraiser has no present or prospective interest in the properly that is the subject of this reportand has no personal interest with respect to the parties involved. 4.The appraiser has no bias with respect to the property that is the subject of this report or to the parties involved with this assignment. S.The appraiser's engagement in this assignment was not contingent upon developing or reporting predetermined results. 6.The appraisers compensation for completing thisassignment is not contingent upon the development or reporting of a predetermined.value or direction in value that favors the cause of the client,the amount of the value opinion,the attainment of a stipulated result,or the occurrence of a subsequentevent directly related to the intended use of this appraisal. 7.The appraiser's analyses,opinions,and conclusions were developed,and this report has been prepared,in conformity with the Uniform Standards of Professional Appraisal Practice. B.Unless otherwise noted,the appraiser has made a personal inspection of the property that is the subject ofthis_report 9.Unless noted below,no one provided significant real property appraisal assistance to the appraiser signing Oils certification.Significant real property appraisal assistance provided by: Addhional Certifications: None DefrniUonolvalue: QX Market Value nOtherValue: Source of Definition:USPAP The most probable price in terms of money which a property should bring in competitive and open market under all conditions requisite to a fair sale,the buyer and seller,each acting pirudent.1y,knowledgeably and assuming the price is not affected by undue stimulus. ADDRESS OF THE PROPERTY APPRAISED: 121 East South Street Carlisle,PA 17013-3429 EFFECTIVE DATE OF THE APPRAISAL:1212612012 APPRAISED VALUE OF THE SUBJECT PROPERTY s 82.000 APPRAISER SUPERVISORY APPRAISER (�) Signature: _ �leV.t}� Signature: Name: Stan A.Skowronek Name: Steven W:Barrett,SRPA,SRA,ASA State Certification# RL001572L State Certification# GA000296L or License# or License# or Ogler(describe): State#: State: State: Expiration Date of Certification or License: 06/3012013 Expiration Date of Cerdfiradon or License: 06/30/2013 Date of Signature: 03107/2013 Date of Signature and Report 03/0712013 Date of Property Mewing: Date of Properly Viewing: 0310412013 Degree of properly viewing: Degree of property viewing: ❑IntedorandExtedor ❑Exterior Only X�Did not personally view XQinteriorand Exterior ED Exterior Only ❑Didnotpersonallyview para PnIduad uCnpAa S&Me. X12348727xwaetlxeb= TMS 10M COWIMomV,2a10ACI oM9an WISO CW=SVA=Ine,APMgt= ReservM Pate4014 WAR-)General Pu4m Appm�I RpppA GP1005262010 gencralpurppsaapprei.alrepmr S.W.Barrett Real Estate&Appraisal Services Summary USPAPADDENDUM Fie No.13-0039 Borrower:Mary E.NOLL Estate Property Address:121 East South Street City: Carlisle County., Cumberland State: PA Zip Code: 17013-3429 Lender: Irwin&McKniaht Reasonable Exposure Time My opinion of a reasonable exposure time for the subject property at the market value stated in this report is:180 Days. Additional Certifications Q i have performed NO services,as an appraiser or in any other capacity,regarding the property that is the subject of this report within the three-year period immediately preceding acceptance of this assignment. Cj 1 HAVE performed services,as an appraiser or in another capacity,regarding the properly that is the subject of this report within the three-year period immediately preceding acceptance of this assignment.Those services are described in the comments below. Additional Comments APPRAISER: SUPERVISORY APPRAISER(onl required): Signature: l,tir Signature: Name: Stan A.Skowronek Name: Steven Mr.Barrett SRPA SRA ASA Date Signed: 03107/2013 Date Signed.0310712013 State Certification,#:RL001572L State Certification#:GA000298L or State License M or State License#: or Other(describe): State#: State: PA Staie: PA Expiration Date of Certification or License: 06130/2013 Expiration Date of Certification or License: 06130/2013 Su ervisory Appraiser inspection of Subject Prope : Effective Date of Appraisal:12/26/2012 ff Did Not 0 Exterior-only from street (._J Interior and Exterior PM&Md Uft Aa sft=f.ORMUM w AdneE. OSPAP-MOS112012 OMB Approval No.2502-0265 �I��i�``'° A. Settlement Statement (HUD-1) JI of Loan 1.❑FHA 2.❑RHS 3.❑Conv.Unins. 6.File Number: 7.Loan Number: 8.Mortgage Insurance Case Number: 14-122 10-10-6-0664569 4.❑X VA 5.❑Conv.Ins. C.Note:This form is furnished to give you a statement of actual settlement costs.Amounts paid to and by the settlement agents are shown Items marked "(p.o.c)"were paid outside the closing;they are shown here for informational purposes and are not included in the totals. D.Name&Address of Borrower: E.Name&Address of Seller: F.Name&Address of Lender: Richard L.Noggle,Phyllis Noggle Estate of Mary E.Noll Mortgage Research Center,LLC 1204 Redington Avenue,Troy,PA 16947 2 Vista Circle,Lemoyne,PA 17043 dba Veterans United Home Loans,1400 Veterans United Drive,Columbia,MO 65203 G.Property Location: H.Settlement Agent: I.Settlement Date:10/2112014 100 Chester Street The Law Office of Andrew H.Shaw,PC Disbursement Date:10121/2014 Carlisle,PA 17013 200 S.Spring Garden Street,Suite 11,Carlisle,PA 17013 North Middleton Township 717-243-7135 Place of Settlement: TitleExpress 200 S.Spring Garden Street,Suite 11,Carlisle,PA 17013 Printed 10/2112014 at 12:44 pm by SDD J.Summary of Borrower's Transaction K.Summary of Seller's Transaction 100. Gross Amount Due from Borrower 400. Gross Amount Due to Seller 101. Contract sales price 199 900.00 401. Contract salss price 199,900.00 102. Personal property 402. Personal property 103. Settlement charges to borrower(line 1400) 12,549.20 403. 104. 404. 105. 405. Adjustments for items paid by seller in advance Adjustments for items paid by seller in advance 106. City/town taxes to 406. City/town taxes to 107. County taxes 10/21/2014 to 12131/2014 149.75 407. County taxes 1012112014 to 12131/2014 149.75 108. School Taxes 10/21/2014 to 06130/2015 1,804.53 408. School Taxes 1012112014 to 06/3012015 1,804.53 109. 409. 110. 410. 111. 411. 112. 412. 120• Gross Amount Due from Borrower 214,403.48 420. Gross Amount Due to Seller 201,854.28 200. Amounts Paid by or in Behalf of Borrower 500. Reductions In Amount Due to Seller 201. Deposit or earnest money 1,000.00 501. Excess deposit(see instructions) 202. Principal amount of new loan(s) 204,197.00 502. Settlement charges to seller(line 1400) 23,986.57 203. Existing loos taken subject to 503. Existing loan's taken subject to 204• 504. Payoff of first mortgage loan 205. Lender Credit-General 1,786.72 505. Payoff of second mortgage loan 206. Sellers Assist 3,000.00 506. Sellers Assist 3,000.00 207. 507. 208. 508. 209. 509. Adjustments for items unpaid by seller Adjustments for items unpaid by seller 210. Cityltown taxes to 510. City/town taxes to 211. County taxes to 511. County taxes to 212. School Taxes to 512. ScheolTaxes to 213. 513. 214. 514. 215, 515. 216. 516. 217. 517. 218. 518. 219• 519. 220• Total Paid by/for Borrower 209,983.72 520. Total Reduction Amount Due Seller 26,986.57 300. Cash at Settlement fromho Borrower 600. Cash at Settlement tolfrom Seller 301. Gross amount due from borrower(line 120) 214,403.48 601. Gross amount due to seller(line 420) 201,854.28 302. Less amounts paid by/for borrower(line 220) 209,983.72 602. Less reductions in amount due seller(line 520) 26,986.57 303. Cash ❑X From ❑ To Borrower 4,419.76 603. Cash Q To ❑ From Seller 174,867.71 4u fP n aKepo N Els le a immm m ,n onna pn¢ p rz pe,espouse w m a.mv,ew,nB•a and a a a .gen y may no Ld a om,e n,en You am no reaw o m e SeNementDmmss p Ys Yvatid OMB mnVel numder.No=fidem181ily k-s :Nis dRtlosure is manaelory.This k desidnN to pmvlde NB P.%t' FUP'Aoovemd lmnsaedp-AMinrd,malion doting Na m Previous editions are obsolete Page 1 of 4 HUD-1 L.Settlement Charges 700. Total Real Estate Broker Fees $12,289.00 Paid From Paid From Division of commission line 700 as follows: Borrower's Seller's 701. $6,292.00 to BHHS Homesale Realty Funds at Funds at 702. $5,997.00 to Wolfe&Company Realtors Settlement Settlement 703. Commission paid at settlement 12,289.00 704• to 800. Items Payable in Connection with Loan 801. Our origination charge (Includes Origination Point 0.000%or$0.00) $2,041.97 (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) 2,041.97 804. Appraisal fee to Ride Marketing Assoc.A $375.00 P.O.C.B (from GFE#3) 40.00 805. Credit report to 806. Tax service to 807. Flood certification to 808. Appraisal Re-Inspection Fee to Ride Marketing Assoc.Appraisals (from GFE#3) 100.00 900. Items Required by Lender to be Paid In Advance 901. Daily interest charges from from 10121/2014 to 11/01/2014 @$23.78001day (from GFE#10) 261.58 902. Mortgage insurance premium for months to Mortgage Research Center LLC 903. Homeowner's insurance for 1 years to State Farm (from GFE#11) 501.00 904. VA Funding Fee for months to Dept.of Veteran's Affairs (from GFE#3) 4,297.85 1000.Reserves Deposited with Lender 1001. Initial deposit for your escrow account {from GFE#9) 1,108.80 1002.Homeowner's insurance 3 months Q$ 41.75/month $125.25 1003.Mortgage insurance months 0$ 0.00/month $ 1004.Property taxes 9 months A$ 63.261month $569.34 1005. months Q$ 0.00/month $ 1006.School Taxes 5 months 0$ 216.95/month $1,084.75 1007.Aggregate Adjustment $-670.54 1100.Title Cha es 1101.Title services and lenders title insurance to The Law Office of Andrew $ (from GFE#4) 1,865.00 H.Shaw,PC 1102.Settlement or dosing fee to $ _ 1103.Owners title insurance-West Cor land and Title Insurance Company $ from GFE#5 140.00 1104.Lenders title insurance-West Cor Land and Title Insurance Company $1,425.00 1105. Lenders title policy limit$204,197.00 Lenders Policy 1106.Owners title policy limit$199,900.00 Owner's Policy 1107.Agent's portion of the total title insurance premium $1,330.25 to The Law Office of Andrew H.Shaw,PC 1108. Underwriters portion of the total title insurance premium $234.75 to West Cor Land and Title Insurance Company 1109. to $ 1110.Notary to Sarah Dieckman 10.00 1111.Tax Certification to Law Office of Andrew H. 10.00 Shaw Tax Account 1200.Government Recording and Transfer Charges 1201.Government recording charges $ (from GFE#7) 194.00 1202•Deed$79.00 Mort a e$115.00 Release$ 1203.Transfer taxes $ (from GFE#8) 1,999.00 1204.City/County taxistamps Deed$1,999.00 Mortgage$ 1205. State Tax/stamps Deed$1,999.00 Mortgage$ 1,999.00 1206• Deed$ Mortgage$ 1207. $ 1300.Additional Settlement Charges 1301.Required services that you can shop for (from GFE#6) 1302. to 1303.Final Water/Sewer Acc#03000395 to North Middleton Township 83.07 1304.Home Inspection to MidPenn Home inspections $ $300.00 P.O.C.B' 1305. Pest Inspection to MidPenn Home inspections $ $60.00 P.O.C.B' 1306. PA Inheritance Tax to Register of Wills,Agent $ 8,995.50 1307. Home Warranty to American Home Shield $ 600.00 12,549-2-0F 23,986.57 'Paid outside of dosing by(B)orrower,(S)eller,(L)ender,(I)nvestor,Bro(I)er."Credit by lender shown on page 1.-Credit by seller shown an page 1. Previous editions are obsolete Page 2 of 4 HUD-1 Comparison of Good Faith Estimate GF and HUD-1 Charges Good Faith Estimate HUD-1 Charges That Cannot Increase HUD-1 Line Number Our origination charge # 801 2,041.97 2,041.97 Your credit or charge(points)for the specific interest rate chosen # 802 0.00 0.00 Your adjusted origination charges # 803 2,041.97 2,041.97 Transfer taxes # 1203 3,998.00 1,999.00 Charges That in Total Cannot increase More Than 109/6 Good Faith Estimate HUD-1 Government recording charges # 1201 242.00 194.00 Appraisal fee #804 4152 415.00 Appraisal Re-Inspection Fee # 808 100.00 100.00 VA Funding Fee #904 4,297.85 4,297.85 Title services and lender's title insurance # 1101 0.00 1,865.00 PA Inheritance Tax # 1306 1 0.001 0.00 Home Warranty # 1307 0.00 0.00 5,054.85 6,871.85 r $ 1,817.00 or 35.9457% Charges That Can Chane Good Faith Estimate HUD-1 Initial deposit for your escrow account # 1001 778.38 1,108.80 Daily interest charges from #901 $23.780afday 0.00 261.58 Homeowner's insurance #903 714.72 501.00 Owner's title insurance-West Cor Land and Title Insurance Company # 1103 0.00 140.00 Home Inspection #1304 250.00 300.00 Pest inspection # 1305 .85.001 60.00 # Loan Terms Your initial loan amount is $204,197.00 Your loan term is 30.years Your initial interest rate is 4.2500% Your initial monthly amount owed for principal,interest,and any mortgage $1,004.53 includes insurance is Ml Principal ❑X Interest ❑Mortgage Insurance Can your interest rate rise? rX-1 No. ❑Yes,it can rise to a,maximum of %.The first change will be on / I and can change again every years after 1 / . Every change date,your interest rate can increase or decrease by %. Over the life of the loan,your interest rate is guaranteed to never be lower than %or higher than %. Even if you make payments on time,can your loan balance rise? (E No. ❑Yes,it can rise to a maximum of$ Even if you make payments on time,can your monthly amount owed for ❑X No. ❑Yes,the first increase can be on I / and the monthly principal,interest,and mortgage insurance rise? amount owed can rise to$ The maximum it can ever rise to is$ Does your loan have a prepayment penalty? ❑X No. ❑Yes,your maximum prepayment penalty is$ Does your loan have a balloon payment? ❑X No. ❑Yes,you have a balloon payment of$ due in years on / 1 . Total monthly amount owed including escrow aunt payments ❑You do not have a monthly escrow payment for items,such as property taxes and homeowner's insurance. You must pay these items directly yourself. 0 You have an additional monthly escrow payment of$321.96 that results in a total initial monthly amount owed of$1,326.49. This includes principal,Interest,any mortgage insurance and any items checked below: ®Property taxes ❑X Homeowner's insurance ❑Flood insurance ❑X School Taxes impound ❑ ❑ Nate: If you have any questions about the Settlement Charges and Loan Terms listed on this form,please contact your lender. Previous editions are obsolete Page 3 of 4 HUD-1 ° HUD CERTIFICATION OF BUYER AND SELLER 1 have carefully reviewed the HUD-1 Settlement Statement and to the best of my knowledge and belief,it is a true and accurate statement of all receipts and disbursements made on my account or by me in this transaction.I further certify that I have received a copy of the HUD-1 Settlement Statement Richard L.Noggle a AL y My iso e F OF MARY E.NO LM H Susan J.Sherman, entAgent The HUD-1 Settlement Statement which 1 have prepared is a true and accurate account of this transaction.I have caused or will cause the funds to be disbursed in accordance with this statemen A0 -1 SETTLEMENT AGENT DATE WARNING:IT IS A CRIME TO KNOWINGLY MAKE FALSE STATEMENTS TO THE UNITED STATES ON THIS OR ANY SIMILAR FORM,PENALTIES UPON CONVICTION CAN INCLUDE A FINE AND IMPRISONMENT.FOR DETAILS SEE TITLE 18:U.S.CODE SECTION 1001 AND SECTION 1010. Previous editions are obsolete Page 4 of 4 HUD-1 Itemization of Line 1101 Name of Borrower. Name of Seller: File Number: Richard L Noggle Estate of Mary E.Noll 14-122 Phyllis Noggle Prepared 10/21/2014 at 12:44 pm Note:This page displays an itemization of the charges shown on line 1101 of the HUD-1 Settlement Statement.This page accompanies but is not a part of the HUD-1 Settlement Statement If a discrepancy exists,the information on the HUD-1 Settlement Statement applies. 1100.Title Charges Total Charge Borrower Seller 1101.Title services and lenders title insurance to The Law Office of Andrew H.Shaw,PC Courier to The Law Office of Andrew H.Sha$ 30.00 30.00 Notary to Sarah Dieckmar. $ 35.00 35.00 Document Prep. to The Law Office of Andrew H.Sha$ 100.00 100.00 100 No Vio11100 to AHSWLTIC $ 50.00 50.00 300 Survey1300 to AHSWLTIC $ 50.00 50.00 900 EPL-Res18.1 to AHSWLTIC $ 50.00 50.00 ClosingSvcLtACL to AHSWLTIC $ 125.00 125.00 1102.Settlement or closing fee to $ 0.00 1104.Lenders title insurance-West Cor Land anto AHSWLTIC $ 1,425.00 1,425.00 1109. to $ 0.00 Totals: $ 1,865.00 0.001 1,865.00 0.00 Seller/Lender credits shown on page 1 POC=Paid Outside Closing CR=Lender Credit Previous editions are obsolete Page 1 of 1 HUD-1 Previous editions are obsolete form HUO-1(3186)rat Handbook 4365.2 A. Settlement Statement U.S.Department of Housing and Urban Development I. Q"MA 2. ❑FmHA 3. ❑Conv.Unins. 6.File Number 7.Loan Number 8.Mortgage Insurance Case Number A.` 1 C.Note: itematmark d(pa 'rowera mid a�eid theitnnsaUreYse are ethawnhm kmrlfnMarma ureas ar�dNare n fameinhtotaffi. TitlOFxpress Settlement System WARNING:Il lv a crime to knowingry make take ateiements to are United Stats on id d or an ocher similar form.Pxtates upon D.NAMEOF BORROWER: James R.Wilson and Yanna M.Wilson E.NAME OF SiLLEIRL The Estate of Mary E.Noll F.NAME OF LENDER NIA G.PROPERTY ADDREss: Lot#73 Esther Drive,Carlisle,PA 17013 North Middleton h' H.sETTLEwn AGENT: PA Real Estate Settlement Services,LLC,Telephone:717-249-6333 Fax:717-249-7334 Pr F OF sEmEmENT. 354oadCarlisle. 4 J.SUMMARY OF BORROWER'S TRANSACTION: SUMMARY OF SELLER'S TRANSACTION: 100, GROSq AMOUNT DUE FROM BORROWER 400. GROSS OUNT DUE TO SELLER 101, Contract sales mica 27 500.00 prim 27 500.00 102 Personal Proppft 402- Personal PrrdiM4 103Settlement charges to bartranver(line 14001 1,149.00 104, 404. 105, 405, Adlustments for Items paid by seller n advance aid by seller n advance 106- cullitiam taxes 406 rba=taxes 09 16 1 12 31 14 48.93 09 16 14 12 31 14 48.93 108- Schsoll taxes 09 16 14 06 3 15 330.02 09/16/14t.06/`30/15 330.02 411 112412 120, GROSS AMOUNT DUE FROM BORROWER 29 027.95 27 878.95 200, AMOUNM MD BY OR ON BEHALF OF BORROWER SM REDUCTIONS IN AMOUNT DUE TO SELLER 201, Deposit or earnest mangle 2.000.00 501 Excess Deposit(sot Instruetions) egtp,=Uerriin 3,580.00 2()'A- Existing lointfs)taMn aubW to 503L E)dsfinn loan(sl taken sublect to 204 504 EaMff of First Madage Loan 205, SOS. 20A- SOB, 207- 507 Inharifternes-Tax Escrow 4,125.00 208 Still, 209, SM Adjurtments;for Items unpaid tLy sell;ur Adiustments for items unoW ta sell 210 ('6tvIlown taxes 510, cityAown taxes 211- county taxes 511, County taxes 212- Sinhooll taxes 512- S,hool taxes 213, 513, 214 514- 217- 517 21A- SIR 219, Sig- 2,000.00 520, JQj6L REDUCTION AMOUNT DUE SELLER 7,705.00 300, CASH AT SEULEMENT FROM OR TO BORRQMR E=LEMENT TO OR FROM SELL 301, Qmss amount due from borrower(line 1201 29 027.95 27 878.95 2,000.00 7,705.00 30 3. CASH FROM BORROMER 27,027.9S 603, CASH TQ SELLER 20,173 95 SUBSTfRnE FORM 1099 SELLER STATEMENT:The Information contained herein is Importanf tax information and is being furnished to the internal Revenue Service.If you are required stills a return. li neg6 sora penally or other sanWon will be Imposed on you if this Item is required to be reported and the IRS determines that it has not been repored.The Contrast Sales Pit described az line Opi above consat tes the Gross Proceeds of tlds transaction. You are required by taw to provide the settlement agentrFad.Tax m No: w(th yea coded taxpayer identification number.9 you do not provide yew correct taxpayer Identification number,you maybe sub)ed to cM or aimnaf penNlies posed bylaw.i n of pen— perjury.i ce"that 8m number shown on this statement is my coned texpayer iderni6ca8on number. TIN: / V•_•— SELLER(S)SIGNATURE(S): / SELLER(S)NEW MAILING ADDRESS: SELLER(S)PHONE NUMBERS: (H) (W) 's PreWous editions am obsolete form HUD0.t(3166)ref Handbook 43052 U.S.DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT File Number:2014191 PAGE 2 SETTLEMENT S TE N L- SETTLEMENT CHARGES PAID FROM PAID FROM D.-JOTAL SALES/BROKER'S COMMISSION 27 500.00 = 3,295.00 BORROWER'S SELLER'S Division of commission(line 700)aa follengs- FUNDS AT FUNDS AT 7Q1 in SETTLEMENT SETTLEMENT 702 3,295.00 to Berkshire Hathaway HomeServices 701 Comminnion paid at Seglement 3,295.00 704 Rmkpr Fee M Berkshire Hathaway HomeServices 295.00 PAYABLE800, ITEMS CONNECTION A01- Loan Origination Fee IV. An2 Loan 1711,scritint q?, R03 Appnal—1 Fee 904, Credit Riariort 905- Landaes Inspection Fee 807- AssumptionfSp_ gng All 900.ITEMS REQUIRED BY LENDER TO BE PAID IN ADVANCE 901, Interest From /day 1000.RESERVES DEPOSITED WITH LENDER FOR 1001- Hazard Insurance Mo.(a I D05- School taxes nn,os 1009-'Aggregate Analysis Adlustment 0.00 0.00 1100,TITLE CHARGES 1104 Titip Insurance hinder 1105- Document Prenaratinn 1107-Athemelt,fee, (includge iihn!&Items No- Insurance to Stewart Title Guarani PA RE SS 500.00 finclud—above Items No- ling Lander's Policy 1110- Owneen Poll" 27 500.00 — 500.00 1117 1200.GOVERNMENT REQQRDINr2 AND TRANSFER CHARGES 1701 RpcordinaFeesn.ds 79.00 79.00 275.00 275.00 1203, State TaxIstainnis Dead 275.00 275.00 1204 1205, 1300.ADDITIONAL SETTLEMENT CHARGES R-imh to Salzmann Hu hes P.C. 10.00 O 1,149.001 3,580.00 HUD CERTIFICATION OF BUYER AND SELLER 1 h e carefullIyy reWewe a HUD•t Neill ratemenl and to the hest of my knowledge and belief.it is a We and accurate statement of all receipts and disbursements made on my account or by me In 1 Is Iran.12 ro I fu er ceNfy I vetl a wpy of the HUD-1 Settlement StaIainanL � J _ .Wia vti P fl;(47 The e d ary E.Noll Y s Y WARNING:IT IS A CRIME TO KNOWINGLY MAKE FALSE STATEMENTS TO THE a HUD-1 Seth p ra ant which I have prepared is a true and accurate account of Nis transaction. UNITED STATES ON THIS OR ANY SIMILAR FORM.PENALTIES UPON CONVICTION I have taus d or II c s e funds to be disbursed In accordance with this statement. CAN INCLUDE A FINE AND IMPRISONMENT.FOR DETAILS SEE TITLE 16: US.CODE SECTION 1001 AND SECTION 1010. R- DATE Previous editlemssare obsolete form HUD-1(3B6)ref Handbook 4305.2 A. Settlement Statement U.S.Department of Housing and Urban Development 5.. J�Wer of Loan OMB Approval No. 1. ❑FHA 2. ❑FmHA 3. ❑Conv.Unins. 6.File Number 7.Loan Number 8.Mortgage Insurance Case Number 4. ❑ 2014-191 This form s furnished to give you a stalament of actual settlement costs.Amounta paitl ta and by the settlement agent ereshown. C.Note: Items marked-(p.o.o.)•were pall outside the dosingg:theyam shovm here for information purposes and are not Indudetl In the totes. TitleFxpress Settlement System WARNING:II Is a dime to knowingly make false Ste emens to the United States on this or an other similar form.Penalties upon D.NAME OF BORROWER James R Wilson and Yanna M.Wilson ADDRESS- E.NAME OF SELLER The Estate of Mary E.Noll F.NAME OF LENDER: N/A ADDRESS' o.FRoPERTY ADDRESS: Lot#73 Esther Drive,Carlisle,PA 17013 North MiddletonT—oymft H.S=LEMENT AGENT: PA Real Estate Settlement Services,LLC,Telephone:717-249-6333 Fax:717-249-7334 PLACE OF sEmEmENT, 354 Alexander Spring Road.Carlisle, T q=LEMENT DATE- 09/16/2014 J.SUMMARY OF BORROWER'S TRANSACTION: K SUMMARY OF SELLER'S TRANSACTION: 100- GROSS AMOUNT DUE FROM BORROWER 400, GROSS A OUNT DUE TO SELLER 27 500.00 27 500.00 103- Settlement chances to borrower(line 14001 1,149.00 104, 404 Ing AnS Adjustments for items nald by seller i n advance Adiustments for Items paid by seller n advance 09/16/14t,12/31/14 48.93 09 16 14 12 31 14 48.93 n 09 16 14 06 30 15 330.02 40R School taxes 09 16 14 06 30 15 330.02 Ing- 409 lin Aln ill 411 112, 412 120, GgOSS AMOUNT DUE FROjV,BORROWER 29 027.95 420, GROSS AMOUNT DUE TO SELLER 27 878.95 200, AMOUNTS PAID BY OR ON BEHALF OF BORE OWER 500, gEpUCTIONS IN AMOUNT DUE Tf)IFLLr-R 901 npigasit.r earnest mnnpy 2.000.00 2Q2- rpy0t of new Idans 3,580.00 203- Exisfina loarife)taken suhfact to 51713 Exintina Inants)taken nishipet to 204, 504. Palag of First Mond...Loan 207- 5 7 inheritance Tax Escrow 4,125.00 .208- snA Adjustments for items unpaid by selli fir for items unnald sell r 210- Cityltown taxes 51n. Cibldiffem taxes 911 county,taxes 511 County taxes 212- School taxes 512 school taxes 213 513 214riA 215, 511s- 216 r1f; 917 517 91A SIR 219, 5119 220, TOTAL PAID BYIFOR BORRQVYER 2,000.00 7,705.00 300, CASH AT SETTLEMENT FROM OR TO BORRC WER 600- CASH XT=LEMENT TO OR FROM SELLE 301 Gross amount due from borrower nona 12n) 29 027.95 27 878.95 3(12 Lassa n,lnt-q paid by&rbormwer(nna22n1 2,000.00 7,705.00 'An'A QA-qI-I FROM BORROWER 27 027.95 20,173.9S SUBSTITUTE FORM 1099 SELLER STATEMENT:The Information contained herein is important tax Information and is being furnished to the Internal Revenue SerWce.If you are required to file a return. an e9gIIgencs penalty or other sanction vriii be Imposed on you if this Item Is required to be reported and the IRS determines that It has not been roponed.The Conradi Sales Rice described on fine4ol shove consbtules the Gross Proceeds of this transaction. You are required by law to pmvitle me settlement ag9ent(Fed.Tax to No: )with your coned taxpayer Identification number.t you do not provide your coned taxpayer ftlenafiation number.you may be subject to dv I or criminal penalties imposed by law.Dicer pen7a ti.(perjury,I..Mfy that the number shown on this statement Is my coned taxpayer Identification number. SELLER(S)SIGNATURE(S): / SELLER(S)NEW MAILING ADDRESS: SELLER(S)PHONE NUMBERS: (H) �) Previous editions are obsolete tone HUD-1(3186)ref Handbook 4305.2 U.S.DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT File Number.2014191 PAGE 2 SETTLEMENT STATEMENT V, SETTLEMENT CHARGES PAID FROM PAID FROM 700.TOTAL sALESIBROKERS COMMISSION based on price 27 500.00 = 3 2 95.00 BORROWER'S SELLER'S nivislan of commissign(line 7001 as fbilows* FUNDS AT FUNDS AT S701- S to ETTLEMENT SETTLEMENT 3,295.00 to Berkshire Hathaway HomeServices 70.1 Commission pald at Settlement 3.295.00 704 Rrolver Fei, to Berkshire Hathaway HomeServices 295.00 800, ITEMS PAYABLECONNECTION I REQUIREDR05- Lendar's Insoaction Fee 806- Morloacig Agnilication Fee R07- Assurrintion Fee Ain All 900, ITEMS BY LENDER TO BE PAID IN ADVANCE 5101, Interest From t. a.1 /d,y Q1719, MinagagpInsurance Premium for to 1000,RESERVES DEPOSITED WITH LENDER FOR 1001- Hazard Incuranca m,0 /mo1009 Aggregate Anai)mln Adaustment — 11302 Mortgage lnsurancg mo,(a 9 /ma 10f)3- Cb Property Tax min faS Inno 0.00 0.00 CHARGES11100.TITLE 111711 Satlipmewit or cinsina fee 11(12 Ahqtmrt or title search 11 W4 Title examination 1104-Tille Inquirance,binder 1107-Ajtoma5Cq fees (includes ahrive i1prms Nn- Stewart Title Guarani PA RE SS 500.00 fincludAt above items No, 111n, Chmneen Policy 27 500.00 — 500.00 11111, 1200.GOVERNMENT RECORD-ING AND TRANSFER CHARGES 79.00 79.00 1202. CihdCntjnty taxistanins Dead 275.00 275.00 1203, State Tetylstamns 275.00 Mcirloane S 275.00 19114 12n5- 1300,ADDITIONAL SETTLEMENT CHARGES 1301-Tax Certification Reimb- to Salzmann Hughes, P.C. 10.00 4 E 1,149.00.1 3,580.00 HUD CERTIFICATON OF BUYER AND SELLER I ve cerefWly revs the HUD-1 a tetemenl antl to the best of myy knoOF BU end belief.It Is a true and accurate statement of 61i receipts and disbursements made on my account or by me i Ihis transaetlon.I f =tit rved a copy of Ne HUO.1 SeWemenl Statement. �1 a�.?Yf•Gdu� times R.Wilson 7M.Wlson a c.A4& The Esdt@ of IMP E.Noll 41 WARNING:IT IS A CRIME TO KNOWINGLY MAKE FALSE STATEMENTS TO THE eD-1 Sefil nt emen on I have prepared is awe and accurate account of this transaction.UNITED STATES ON THIS OR ANY SIMILAR FORM.PENALTIES UPON CONVICTION I in,caused will use Ne s to be disbursed in accordance with this statement. CAN INCLUDE A FINE AND IMPRISONMENT.FOR DETAILS SEE TITLE 18: U.S.CODE SECTION 1001 AND SECTION 1010. r Estate Valuation Date of Death: 12/26/2012 Estate of: Mary E Noll Valuation Date: 12/26/2012 Account: 8988-8079 Processing Date: 07/24/2013 Report Type: Date of Death Number of Securities: 15 File ID: Mary E Noll-8988-8079-DOD-12-26-12 Shares Security Mean and/or Div and Int Security or Par Description High/Ask Low/Bid Adjustments Accruals Value 1) 66216.96 Cash (CASH) 66,216.96 2) 800.787 ACNB CORP (ACNE) COM OTC Bulletin Board 12/26/2012 16.10000 16.09000 H/L 16.095000 12,888.67 3) 2000 ALTRIA GROUP INC (022095103; MO) COM New York Stock Exchange 12/26/2012 31.68000 31.21000 H/L 31.445000 62,890.00 Div: 0.44 Ex: 12/21/2012 Rec: 12/26/2012 Pay: 01/10/2013 880.00 4) 1000 EXELON CORP (30161N101; EXC) COM New York Stock Exchange 12/26/2012 29.75000 29.42000 H/L 29.585000 29,585.00 5) 2000 NISODRCE INC (65473P105; NI) COM New York Stock Exchange 12/26/2012 25.08000 24.71000 H/L 24.895000 49,790.00 6) 2000 ORRSTOWN FINL SVCS INC (ORRF) COM The NASDAQ Stock Market LLC 12/26/2012 9.82000 9.51000 H/L 9.665000 19,330.00 7) 1300 PENN NATL GAMING INC (707569109; PENN) COM The NASDAQ Stock Market LLC 12/26/2012 48.97500 48.18000 H/L 48.577500 63,150.75 8) 3000 PENNS WOODS BANCORP INC (708430103; PWOD) COM The NASDAQ Stock Market LLC 12/26/2012 38.19000 37.59000 H/L 37.890000 113,670.00 9) 1000 PHILIP MORRIS INTL INC (718172109; PM) COM New York Stock Exchange 12/26/2012 83.85000 82.81000 H/L 83.330000 Div: 0.850000 Ex: 12/24/2012 Rec: 12/27/2012 Pay: 01/11/2013 + 0.850000 84.180000 84,180.00 10) 2000 PPL CORP (69351T106; PPL) COM New York Stock Exchange 12/26/2012 28.99300 28.62000 H/L 28.806500 57,613.00 Div: 0.36 Ex: 12/0612012 Ree: 12/10/2012 Pay: 01/02/2013 720.00 11) 1000 SEADRILL LIMITED (G7945E105; SDRL) SHS Other OTC 12/26/2012 37.79000 36.78000 H/L 37.285000 37,285.00 Page 1 This report was produced with EstateVal, a product of Estate Valuations & Pricing Systems, Inc. If you have questions, please contact EVP Systems at (818) 313-6300 or www.evpsys.com. (Revision 7.1.1) o a Date of Death: 12/26/2012 Estate of: Mary E Noll Valuation Date: 12/26/2012 Account: 8988-8079 Processing Date: 07/24/2013 Report Type: Date of Death Number of Securities: 15 File ID: Mary E Noll-8988-8079-DOD-12-26-12 Shares Security Mean and/or Div and int Security or Par Description High/Ask Low/Bid Adjustments Accruals Value 12) 920 SIRIUS XM RADIO INC (829660103; SIRI) COM The NASDAQ Stock Market LLC 12/26/2012 2.96000 2.92000 H/L 2.940000 2;704.80 Div: 0.05 Ex: 12/14/2012 Rec: 12/18/2012 Pay: 12/28/2012 46.00 13) 5655 SUSQUEHANNA BANCSHARES INC PA (869099101; SUSQ) COM The NASDAQ Stock Market LLC 12/26/2012 10.57000 10.48000 H/L 10.525000 59,518.88 Div: 0.07 Ex: 12/19/2012 Rec: 12/21/2012 Pay: 12/31/201-2 395.85 14) 1000 VERIZON COMMUNICATIONS INC (92343V104; VZ) COM New York Stock Exchange 12/26/2012 43.79000 43.25000 H/L 43.520000 43,520.00 15) 1000 AMERIOAS PARTNFRS L P (030975106; A_DU) UNIT L P INT New York Stock Exchange 12/26/2012 38.65000 37.75000 H/L 38.200000 38,200.00 Total Value: $740,543.06 Total Accrual: $2,041.85 Total: $742,584.91 Page 2 This report was produced with EstateVal, a product of Estate Valuations & Pricing Systems, Inc. If you have questions, please contact EVP Systems at (818) 313-6300 or www.evpsys.com. (Revision 7.1.1) Robert L. Noll Mary E. Noll Date of Death Valuations Mary E. Noll Sterne Agee#85651948 Holdings Shares 12/12/2012 Price Share Cash Account 189.58 $1.00 Treasury Cash Trust 536.17 $1.00 AT&T Inc. 200.00 $34.49 ACNB Corp. 1653.00 $16.19 Eaton Vance Muni Bond Fund 150.00 $14.97 Neuberger Berman High Yield Fund 2000.00 $13.77 Total Robert and Mary Noll JTWROS Sterne Agee#67576983 Holdings Shares 12/12/2012 Price/Share Treasury Cash Trust 148719.64 $1.00 DCT Industrial Trust 1600.00 $6.32 Penn National Gaming 800.00 $48.51 Severn Bancorp Inc. 1100.00 $3.06 Virtus Total Return Fund 5600.00 $3.84 Stonemor Partners LDT Partnership 192.00 $22.05 Total 12/26/2012 Value Price Share Value $189.58 $1.00 $189-58 $536.17 $1.00 $536.17 $6,898.00 $33.78 $6,756.00 $26,762.07 $16.10 $26,613.30 $2,245.50 $14.97 $2,245.50 $27,540.00 $13.771 $27,540.00 $64,171.32 Total $63,880-55 12/26/2012 Value Price Share Value $148,719.64 $1.00 $148,719.64 $10,112.00 $6.45 $10,320.00 $38,808.00 $48.44 $38,752.00 $3,366.00 $2.90 $3,190-00 $21,504.00 $3.84 $21,504.00 $4,233.60 $21.68 $4,162.56 $226,743.24 Total $226,648.20 o w OrAe / t ZZ4 alp t _...._..__._--- -ell -� -tet--G —_ �, __ - ----- -----y/� 40i I� t I I i i i Ito- .01 Af i" , _:94 ?0+ �---897_. 897°Op+ ---13,342 "j:g-_-•-357°00+ 15,600°00 G 0 l- 1 I i JUL-19-2013(FRI) 09: 1d ORRSTOWN BANK (FAX)7172d98010 P. 003/003 'Holdings,by__Investor _ Mary E Noll Bradley Gerlach Combined Account Portfolio 100 Chester Street Date. 12/26/2012 Carlisle,PA 17013 427 Village Drive Created:07/11/2013 Carlisle,PA 17015 717-240-0603 Mary E Noll Acct Name:MARY E NOLL 100 CHESTER ST. CARLISLE PP.17013-1004 Acct No:4N2255533 Acct Type:lndividual Rep.No:OXK iFnv{y;{y: 4) q;lr,•n:—,• rl+if' ' ,{y9 ,ttI Niidpmlyv�N { w'm,nm{v.,»rrr.:ca.rr,.t .N ma,r-r rnn r.�. ^�rr.IN,�,Ez{Nlnu�' us,aJ((�7{}tF�tjr•M` Hrm(a0{��,)��p�(,{a�j, 4{21 i 1 '4:Ifl�i{^ I� �' �I [e!ir 1;i�" l f 1 ` 16{W 6�IUlNS61H76�1f11E9p1`r7Jl7JA+� 'U`�JI1'..1 ••C aNa a ,Iy 1,1 i; ;ail{ilii plA � sIPe.. � Mp lie 11 bua1lia� y .._ �1�',�{211 '1 p �n4kF�:J.ih��a� {!:_t:f:u�v ..��,�;!{awr:cDr�'PM1d�g1i�U�s�Iliwmwuua ns; AMERICAN FUNDS BALANCED ABALX,.. .BLEND. .. AMERICAN. ; ,:::.2,130.135` ;::: :'','.26.35,•:' :'.':x,358.89 ,FD CLASS A :• .. . . FUNDS :.•''.• : .. BROKERAGE MONEY MARKET•••. •; CASH : .. . BROKERAGE 3,058.08 ::;' 1.00 :' `' •,3,058.08 •MARKET•. NEY- PIMCO GLOBAL MULTI-ASSET A• :'PGMAX. ' BONDS• ••�PIMCO FUNDS ;` 717.97. :'; 11.50 :•8,258.87 -RET •• AIL.' .:... •• .. .. .. ... • 'PIMCO HIGH YIELD ; PHDAX• :BONDS PIMCO FUNDS'•` 401.64 :• :9,6g.: 3;88791, L• •PIMCOREAL'RETURNA'':` :• PR7NX . BONDS, PIRMCOFUNDS. .• ::,..:`.351.48;:;: •:,.:; 12.41. "`:;'4;381.85:; :....,. THE.INCOME FUND OF AMERICA-A. AMECX: BLEND AMERICAN' 2,060.48': t.18.02 :,: 37.128.80: •. ..� ••• •.' FUNDS .WASHINGTON'MUTUAL INVESTORS;AWSHX•, •US STOCKS AMERICAN,; 347.85` 31;13,' 10,82225 •FUNDS ":..•.••..•:...: AccountTotal: $110,875.25 InvostorTotal: $110,87555 i i I Incomplete if prosontod Without a=ompanying dlsdosure pages y Page 1 of 2 This message is intended for the use of the individual or entity to which it is addressed and mam% contain information that is privileged confidential and exempt from disclosure under applicable lave. If the reader of this message is not the intended recipient or the employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communications is strictly prohibited. If you have received this communication in error,please notif f�me immediately by reply or by telephone at 800-762-1775 and immediately destroy this faxed document. Page 2 of 2 Greenawalt & Company, P.C. James E.Lyons CERTIFIED PUBLIC ACCOUNTANTS Deborah J.Kelly Since 1955 Scott J.Christ o, October 9, 2014 Ronald S.Morgan akcl Howard R.Greenawalt Douglas G Miller, Esquire Creedon R.Hoffinan Irwin&McKnight,P.C. Law Offices 60 West Pomfret Street Carlisle, PA 17013 Re: Robert&Mary Noll Noll Associates Dear Doug, You inquired as to the tax values for any Noll Associates equipment,appliances and vehicles owned at date-of-death as well as any liabilities owed by the partnership. We prepared the income tax return for Noll Associates for 2012. Based on the account balances from that income tax return we noted the following values: Assets other than real estate: Cash in checking accounts $20,610.31 Net tax basis of equipment,appliances,and vehicle 18,984.34 Total assets other than real estate $39,594.65 Liabilities owed: Security deposits held for tenants $ 3,733.33 Notes Payable-PNC 69,637.05 Notes Payable-Orrstown 72,314.42 Payroll tax liabilities 1,315.73 Total liabilities $ 147,000.53' The partnership commenced business on January 1, 1977. The balances in Robert and Mary's capital accounts at date of death were as follows: Robert $601,173 Mary 601,264 Robert and Mary each owned a 1/3 rd interest in the partnership. If you need any additional information,do not hesitate to give me a call. Sincerely, Deborah J. Kelly,CPA GREENAWALT&COMPANY,PC 400 West Main Street•Mechanicsburg,PA 17055.717.766.4763.Fax 717.766.2731 62 West Pomfret Street.Carlisle,PA 17013*717.243.4822.Fax 717.258.9372 www.greenawalt.cc NOLL ASSOCIATES Summary of net tax basis for equipment/appliances at DOD 2002 Ford Ranger $ 1,343.80 Lincoln car 16,460.25 1878 Douglas-refrigerator 23.85 122 Virginia-appliances 61.20 901 Newville Road-oil tank 938.12 1879 Douglas-shed 157.12 $ 18,984.34 Summary of liabilities: Security deposits held for tenants $ 3,733.33 Notes payable-PNC 69,637.05 Notes payable-Orrstown 72,314.42 Payroll tax liabilites 1,315.73 $ 147,000.53 Estate Valuation Date of Death: 12/26/2012 Estate of: Mary E Noll Valuation Date: 12/26/2012 Account: 2049-5094 Processing Date: 07/24/2013 Report Type: Date of Death Number of Securities: 2 File ID: Mary E Noll-2049-5094-DOD-12-26-12 Shares Security Mean and/or Div and Int Security or Par Description High/Ask Low/Bid Adjustments Accruals Value 1) 119.85.97 Cash (CASH) 11,985.97 2) 815.969 TEMPLETON DEVELOPING MXTS TR (88018W104; TEDMX) CL A Mutual Fund (as quoted by NASDAQ) 12/26/2012 23.28000 Mkt 23.280000 18,995.76 Div: 0.3686 Ex: 12/24/2012 Rec: 12/21/2012 Pay: 12/27/2012 300.77 Total Value: $30,981.73 Total Accrual: $300.77 Total: $31,282.50 s Page 1 This report was produced with EstateVal, a product of Estate Valuations & Pricing Systems, Inc. If you have questions, please contact EVP Systems at (818) 313-6300 or www.evpsys.com. (Revision 7.1.1) s Ewing Brothers Funeral Home,Inc. 630 South Hanover Street Carlisle,PA 17013- (717)243-2421 January 16,2013 ' Susan J. Sherman 2 Vista Circle Lemoyne, PA 17043 The Funeral Service f Mary Esther Noll We sincerely appreciate the confidence you have placed in us and will continue to assist you in every way we can. Please feel free to contact us if you have any questions in regard to this statement. THE FOLLOWING IS AN ITEMIZED STATEMENT OF THE SERVICES,FACILITIES,AUTOMOTIVE EQUIPMENT, AND MERCHANDISE THAT YOU SELECTED WHEN MAKING THE FUNERAL ARRANGEMENTS. 1. PROFESSIONAL SERVICES Basic Services of Funeral Director/Staff . . . . . . . . . . . . . . . . . $1300.00 Bathing&Embalming , , , , , , , , , , , , , , , , , , , , , , $895.00 Dressing,Casketing,Cosmotology etc. . . . . . . . . . . . . . . . . . $295.00 2. FACILITIES/SERVICES/STAFF/EQUIPMENT Basic Use of Facility, , , , , , , , , , , , , , , , , , , , , , , $200.00 Document Prep/Permanent Recording. . . . . . . . . . . . . . . . . . $325.00 Facility Usage for Viewing/Visitation, , , , , , , , , , , , , , , , , , $375.00 Staff Usage for Viewing/Visitation, , , , , , , , , , , , , , , , , , , $375.00 Staff for Graveside/Interment . . . . . . . . . . . . . . . . . . . . $125.00 3. AUTOMOTIVE EQUIPMENT Vehicle to transfer remains to Funeral Home, , , , , , , , , , , , , , , , $295.00 Hearse(Casket Coach) , , , , , , , , , , , , , , , , , , , , , , $295.00 Safety Lead/Clergy Car , , , , , , , , , , , , , , , , , , , , , , $135.00 Utility Car . . . . . . . . . . . . . . . . . . . . . . . . . . $135.00 FUNERAL HOME SERVICE CHARGES . . . . . . . . . . . . $4750.00 SELECTED MERCHANDISE: 18G White Sands Gask.Casket, , , , . , . , , ,. , . . , . . . . . . $2275.00 #12 Guardian OBC in Copper paint . . . . . . . . . . . . . . . . . . $1395.00 Acknowledgement cards. . . . . . . . . . . . . . . . . . . . . . $10.00 Register Book(s) , , , , , , , , , , , , , , , , , , , , , , , , $40.00 Memorial folders , , , , , , , , , , , , , , , , , , , , , , , , $85.00 THE COST OF OUR SERVICES,EQUIPMENT,AND MERCHANDISE THAT YOU HAVE SELECTED . . . . . . . . . . . . . . . $8555.00 Cash Advances Sentinel Obituary, , , , , , , , , , , , , , , , , , .. . , , , , $283.24 Valley Times Star Obituary. . . . . . . . . . . . . . . . . . . . . $60.00 Certified Copies of Death Certificate . . . . . . . . . . . . . . . . $60.00 Clergy Honorarium . , , , , , . , , . , , . . . . . . . . . . $125.00 Flowers. . . . . . . . . . . . . . . . . . . . . . . . . . . $174.90 TOTAL CASH ADVANCES AND SPECIAL CHARGES . . . . . . . . $703.14 Total Total Cost , , , , , , , , , , , , , , , , , , , , , , , , , , $9258.14 Ov e-P-- P ea,-e— Y h= SUB-TOTAL $9258.14 INITIAL PAYMENT 1 DISCOUNT!CREDITS 8811.41 The unpaid balance over 30 days is subjected to a 1.50%service charge TOTAL AMOUNT DUE P 8 per month-18.0000%per annum. 46 2s- Y�9 see,e5 W/ RECEIPT FOR PAYMENT GLENDA FARMER STRASBAUGH Receipt Date: 3/19/2013 Cumberland County - Register Of wills Receipt Time: 16 : 00 : 12 One Courthouse Sguare Receipt No. : 1073503 Carlisle, PA 17 13 NOLL MARY E Estate File No. : 2013-00327 Paid By Remarks: IRWIN & MCKNIGHT HMW ------------------------ Receipt Distribution ------------------------ Fee/Tax Description Payment Amount Payee Name PETITION LTRS TEST 1, 310 . 00 CUMBERLAND COUNTY GENERAL FUN WILL 15 . 00 CUMBERLAND COUNTY GENERAL FUN SHORT CERTIFICATE 25 .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 ----------------- Chebk# 334251,408 .50 Total Received. . . . . . . . . fi, 408 . 50 Greenawalt & Company, P.C. 400 West Main Street Mechanicsburg, PA 17055 717-766-4763 April 6,2014 Estate Of Mary E.Noll Susan J. Sherman 60 West Pomfret Street Carlisle,PA 17013 For professional services rendered in connection with the preparation of your fiduciary tax forms for the tax year ending 11/30/13. Amount due $ 1,175.00 Jeremy Brown,President Proposal No. BRIGGSQN 39 Pond Rd Newville,Pa 17241 Sheet No.2 of 2 8 U . b I N C; CO. (717)386-1657 Jeremy@Brigjzson.com Date 10/4/2013 PA071858 Proposal Submitted To Work To Re Performed At Name Susan Sherman Street 1079 Newville Rd. Street City Carlisle City State Pa 17013 State Date of Plans Telephone Architect Payments Due as follows: $16305.00 Original contract price+($150.Crown Reolacement) Payment 1= $4,500.00 Due upon start of work above(Paid) Payment 2ll s 55_.� Dne upon start of framing Any alteration or deviation from the above specifications involving extra costs will become an extra charge over and above the estimate. All agreements contingent upon strikes,accidents or delays beyond our control. Owner to carry fire,tornado and other necessary insurance upon above work. Liablity Insurance on above work to be taken out by Briggson Building conrany. Services provided by Mr.Brown through his firm,Briggson Building Co.,are not provided in connection to the services he provides as a salesperson affiliated with Hooke,Hooke&Eckman Realtors,LLC. While the owners and managers of Hooke,Hooke&Eckman Realtors,LLC appreciate the skill and craftsmanship possessed by Mr.Brown,they do not control,direct,or supervise the work performed by Briggson,nor do they receive any financial benefit from the services performed by Briggson or Mr.Brown in his capacity as an employee and principal of Briggson. Hooke,Hooke&Eckman is not financially or legally responsible for Briggson nor.is it responsible for the construction,renovation and repair services undertaken by Mr.Brown. Respectfully submittedR-'`^ ,President Note—This proposal may be withdrawn by us if not accepted within 30 days. ACCEPTANCE OF PROPOSAL The above prices,specifications and conditions are satisfactory and are hereby accepted. You authorize to do the work as specified.Payment will be made as outlined above. Accepted Signature f 113 Forge Rd., Boiling Springs, PA 17007 l� si f? . M - In Account With ROY D. GOTTSHALL, Reorder TSS Software Corporation 448 321 5600 TS 04 �F �.;. < ' z � { a f 7 YJ � S.W. BARRETT REAL ESTATE AND APPRAISAL SERVICES Re No.13-0039 *********INVOICE File Number:13-0039 03107/2013 Irwin&McKnight 60 West Pomfret Street Carlisle,PA 17013 Invoice#: 13-0039 Order Date: 02106/2013 Reference/Case# PO Number: 121 East South Street Carlisle,PA 17013-3429 Appraisal Services $ 375.00 ............. Invoice Total $ 375.00 State Sales Tax @ $ 0.00 Deposit ($ ) Deposit ($ ) Amount Due $ 375.00 Terms: PayableUpon Receipt-Please,reference the file number Please Make Check Payable To: S.W.Barrett Real Estate&Appraisal Services 505 South Hanover Street Carlisle,PA 17013 Fed.I.D.#:236646-804 YOUR SINGLE SOURCE...Professional,Efficient Service S.W.Barrett Real Estate&Appraisal Services File No.13-0040 *"******INVOICE********* File Number:13.0040 03/13/2013 .Irwin&McKnight 60 West Pomfret Street Carlisle,PA 17013 Borrower: Mary E NOLL n / Invoice#: 13-0040 CC) Order Date: 02/0612013 1 `J ReferencelCase#: Jw_ PO Number: 1078 Newville Road Carlisle,PA 17013-1738 Appraisal Services $ 300.00 -------------- Invoice Total $ 300.00 State Sales Tax @ $ 0.00 Deposit ($ ) Deposit ($ ) -------------- Amount Due $ 300.00 Terms: Payable Upon Receipt-Please,reference the file number Please Make Check Payable To: S.W.Barrett Real Estate&Appraisal Services 505 South Hanover Street Carlisle,PA 17013 Fed.I.D.#:236646-804 YOUR SINGLE SOURCE...Professional,Efficient Service THANK YOU RECEIVED MAR 15 Z MIN&McKNIGff ` I FF c (371 Wei t , ProServlces r. i�1 0 REDUCEDELI t°P AQ ' FOR LOWEV BUSi� / � � �, , -. row- W V;l W VV 22 � W � • tib ©2013 by Lowe's.Companies;Inc.Lowe's and the gable design are registered trademarks of LF,LLC.All rights reserved. Lowe's® Business NOLL ASSOCIATES Visit us at www.lowes.com/credit Card AccountAccount Number 821 3139 036335 1 Customer Service:1-600-444-1408 �yj� mai .�. .. '(� �{, ,5, n 'I g%URI i.:.�i.� 'l1ri N�1,s FiF4��t 1 S: o� 1...4 .F.i FI. [�'n>f'a trnitr,sn t C S' t 4' i L 9's.''5 �yN Previous Balance $121.85 New Balance\ $314.00 f Payments $121.85 Total Minimum Payment Due $25.00 -Other Credits $47.53 Payment Due Date 10/13/2013 +Purchases/Debits $361.53 +Fees Charged $0.00 +Interest Charged $0.00 New Balance . $314.00 a r Credit Limit $9,900.00 40 _ ] Available Credit $9,586.00 Statement Closing Date 09/17/2013 Days in Billing Cycle 31 r a .' r � TK�7rsletiOd SurAlrnO�C- _�� .�.�.:�.` :�2 ?.,wv..-,, t.z saf �' fY'��'� •'tT' -} � . 1 .�;�•-� i,:t�"'` al * � �+- '4�-c -.. - Tran Date Post Date Reference Number/ Description of Transaction or Credit Amount =x yn Invoice Number 09/04 09/04 02723 STORE 1710•CARLISLE-PA $203.64 09/04 09/04 09946 STORE 1710 CARLISLE PA $62.12 8 09/04 09/04 STORE 1710 CARLISLE PA � �'� ($33.46) 09/05 09/05 07676 STORE 1710 CARLISLE PA $42.70 ' 09/05 09/05 10863 STORE 1710 CARLISLE PA $20.05 09/05 09/05 STORE 1710 CARLISLE P ($14.07) 09/06 09/06 PAYMENT-THANK YOU ($121.85) 0}9�/Y�1y0 �} 09/10 (10911/6 STORE 1710 CARLISLE PA ` 3.0 t Your Annual Percentage Rate(APR) is the annual interest rate on your account. Expiration Annual Balance Subject Interest Balance Type of Balance Date Percentage Rate To Interest Rate Charge Method Regular Purchases NA 21.005/6 $0.00 $0.00 21) CUSTOMER SERVICE:For Account Information log on to www.lowes.com/credit.This account is registered.See your On-line Administrator to get a User ID&Password,or call toll-free 1-800-444-1408 PAYMENT DUE BY 5 P.M.(ET)ON THE DUE DATE. NOTICE:We may convert your payment into an electronic debit.See reverse for details,Billing Rights Information and other important information. 7009 0006 YWG 1 7 17 130917 PAGE 1 of 5 9296 0011 B508 GIOD7009 142272 fdr L ProServices 10 -7 e(,t1 V1.......................... MI.= F4 �- vim,, y} i �✓ � Jy.'Ty`K{ WR7,15 - r7�cj.Yr' +}3`t � Tylmz ia ' - �� tui 2013 by Lawes Companies,Inc.Lowe's and the gable design are registered trademarks of LF,LLC.All rights reserves(. j Lowe's° Business NO ASSOCIATES, Visit us at www.loWes.com/credit )I N Card AccountAccount Number 821 3139 036335 1 Customer Service:1-800-444-1408 $t�nEtla L� �Txy1NU ��+rittl� aj ? r 'err {Si3^+ .> pp,.�OI �IQ 1 '4S G.,,.rb=. Previous Balance $314.00 New Balance $551.68 -Payments $192.15 Total Minimum Payment Due $25.00 -Other Credits $9.03 Payment Due Date 11/12/2013 +Purchases/Debits $430,79 +Fees Charged $0.00 +Interest Charged $8.07 New Balance $551.68 Credit Limit $91900.00 Available Credit $9,348.00 Statement Closing Date 10/17/2013 Days in Billing Cycle 30 Tran Date Post Date Reference Number/ Description of Transaction or Credit Amount Invoice Number 09/19 09/19 10549 - STORE 1710 CARLISLE PA $12.04 09/24 09/24 09037 STORE 1710 CARLISLE PA $18.57 09/25 09/25 04496 STORE 1710 CARLISLE PA $167.72 09/28 09/28 10147 STORE 171'Q CARLISLE PA $26.70 10/07 10/07 PAYMENT-THANK YOU ($192.15) 10/08 10/08 09949 STORE 1710 CARLISLE PA $67.71 10/09 10/09 09125 STORE 1710 CARLISLE PA $24.14 10/09 10/09 10769 STORE 1710 CARLISLE PA $35.68 10/09 10/09 STORE 1710 CARLISLE PA ($9.03) 10/14 10/14 10068 STORE 1710 CARLISLE PA $60.38 10/15 10/15 10438 STORE 1710 CARLISLE PA $17.85 10/17 10/17 INTEREST CHARGE` $8.07 CUSTOMER SERVICE:For Account Information log on to www.lowes.com/credit.This account is registered.See your On-line Administrator to get a User ID&Password,or calf toll-free 1-800-444-1408 PAYMENT DUE BY 5 P.M.(ET)ON THE DUE DATE. NOTICE:We may convert your payment into an electronic debit.See reverse for details,Billing Rights Information and other important information. 7009 0007 YWC 1 7 17 131017 PACE I of 5 9296 0011 8508 OIO07009 129389 V agar ease myit awes MyLowe's keeps track of all your purchases,including the type and color of garland and holiday lights you bought last year. It x;. will even send reminders,for the items you need to buy regularly or replace seasonally; such as air r filters, oil for your snow blower fl e e s and more. es." i 0 2012 Lowes Companies,Inc.All tights reserved.Lowe's,the gable design,and r4Lowe's are tradematks o1 LF,LLC.All are used with permission. LOwe'sP Credit SUSAN J SHERMAN Visit us at www.towes.com/credit N Card ACCOUmt Account Number $19 2439 537525 6 Customer Service:1-8007444-1408 .max.,...ON :.C...c...ss. ,». Previous Balance $0.00 New Balance $1,089.61 -Payments $0.00 Total Minimum Payment Due $25.00 -Other Credits $0.00 Payment Due Date 11/25/2013 Purchases/Debits . $1,089.61 tate Payment Warning:if we do not receive your. +Fees Charged $0.00 minimum payment by the date listed above,.you may have +interest Charged $0.00 to pay a late fee up to$35.00. New Balance $1,089.81 Minimum Payment Warning: If.you make only the minimum payment each period,you will pay more in interest and it will Credit Limit $3,000.00 take you longer to pay off your balance.For example: .. Available Credit $1,910.00 . Statement Closing Date 11!0112013 I Days in Billing Cycle ti 3p a"usi is� 3 y { sy tans y Sy I� a 9Strttma �f Otai i l "fit 4 m nand MR 5WR, �fe re jtz�n !� Only the minimum 7 $2,199.00 payment years $43.00 3 years $1,560.00 ---re :�.—....,....... I If you would like information about credit counseling services,call 1-877-302.8775. j i Reference mbar/ _ Tran Date Post Date Invober Description of Transaction or Credit Amount 10/22 10/22 73324 STORE 11710-CARLISLE PA $1,089.61 FREESTAND ELECT RANGES-FRIGIDAIRE DISHWASHERS-FRIGIDAIRE MICROWAVES-OTR-FRIGIDAIRE APPLIANCE CORDS Continued on next page) PAYMENT DUE BY 5 P.M.(ET)ON THE DUE DAM. NOTICE:We may convert your payment into an electronic debit.See reverse for details,Killing Rights Information and other important information. 7009 0005 X5G 1 7 1 131101 PAGE I of 3 9294 0010 ZCS2 OICX7009 59575 It Pr®Services rzr. REDUCED DELIVERY RATES , FOR LOWEV BUSINESS ACCOUNT CARDHOLDERS. }x� Get the supplies you need delivered right to your office or job site. Deliveries seven days a week in most areas,so k° you can save time. See a ProServices Specialist at your local store for details. 02014 Lowe's:LOWE'S,.Gable Mansard Design are registered trademarks of LF,LLC. Lowe's® Ppsiness NOLL.ASSOCIATES Visit us at www.lowes.com/credit N Card AccountAccount Number 8213139 036335 1 Customer Service:1-800-444-1408 y�J`�A71't�,�! (�y��`Ri �0��y. �! �+,5`. w ��x, (� �d i �'~.wi_fir".>��T.��t��'ltr�c�a�07�, n•\.��','7'�!'}��1�: ''�\•hf�>�1\`S��Ei � -�z-i .,k a27.. ..,wl.Y'>.W4i^5a�r.'1,"•e..sdlx �..- C"�t�......i�l'dA'..:+utcck�a-'r2.�'If�6rr e.�:: �^n :✓rwJvs._h:3L y:� .r - xL�t 5.s..ar.u.c. n.S...,w z Previous Balance $158.98 New Balance $69.21 Payments $158.98 Total Minimum Payment Due $25.00 -Other Credits $0.00 Payment Due Date 08/12/2014 +Purchases/Debits $69.21 +Fees Charged $0.00 +Interest Charged $0.00 New Balance $69.21 N. Credit Limit $9,900.00 Available Credit $93830.00 Statement Closing Date 07/17/2014 Days in Billing Cycle 30 .x..f'Y�"i6<, i.4i"'t�xS r is _.:�..i.s.�.S.rt—:l...a a.R7a.._., Y..v_HJ..,..Lbv}....j�b�r�.:`5,.�_ �ixv_ _. a.lv-.r.. 4-.....tv.,�.. -,,,-a.,;>:..6.-.�..v......5,.�c ..r._..,.-._<:.x...-_ t.:.xS. : .✓5..:_�,r..�A:v Tran Date Post Date Reference Number/ Description of Transaction or Credit Amount Invoice Number 06/17 06/18 02811 STORE.1710 CARLISLE PA $69.21 07/08 07/08 PAYMENT-THANK YOU $158.98) ':`S- aN' •tl y, :}tc ':-a'h ): ''!C\V:t.��.�'.vt w;rl^yn1 - N .,Y.:...,.. 1':�-..... r . .X._ ,..i.'>t..!:b.,..._R...�...),,.z!d�,_._. .1s.•. .,r.......l.:s.. 1, •...v.Fx_..a, .._"1�..i.._.r.�..._. 1s t _ N'.v'..f._.4>5„ Your Annual Percentage Rate(APR) is the annual interest rate on your account Expiration Annual Balance Subject Interest Balance Type of Balance Date Percentage Rate To Interest Rate Charge Method Regular Purchases NA 21.00% $0.00 $0.00 26 Please Note:Effective June 2,2014,GE Capital Retail Bank("GECRB")changed its name to Synchrony Bank("SYNCB"). During the transition you may see communications with either name.For more information please visit gocrb.com/synchronybank (Continued on next page) CUSTOMER SERVICE:For Account Information log on to www.lowes.com/credit.This account is registered.See your On-tine Administrator to get a User ID 8 Password,or call toll-free 1-800-444-1408 PAYMENT DUE BY 5 P.M.(ET)ON THE DUE DATE. NOTICE:We may convert your payment into an electronic debit.See reverse for details,Billing Rights Information and other important information. 7009 0008 YWG 1 7 17 140717 PAGE 1 of 5 9296 0011 B508 01007009 149603 I — i SMSez� r i rL statern�nts hip�ratect d �irttt arrlilit�1et��` sfam '� I your Ident�y Cj ,i t 71 0 2411 byLC�re's" Companfs lttc 1u1 'an #Izea6I ::tslgit a"r reglstetetl trademarks of lF �t:Ix:illfghtg tssi3rved: LOWB'O Credit SUSAN J SHERMAN Visit us at www.lowes.com/credit N Card AcCQ►Ultt, Account Number 819 2439 537525 6 Customer Service:1-800-444-1408 ��i�- ��/��i�t,h��a-u� .� •�h*' tR �.�rYY �.� e��Or � ,tC 1t��W.Ar�g x({�iY��ts' �.'A�+{�rrv`•, Previous Balance $112.87 New Balance $2,520.44 -Payments $225.74 Total Minimum Payment Due $26.00 -Other Credits $0.00 Payment Due Date 07/25/2014 +PurchaseslDebits $2,633.31 Late Payment Warning:If we do not receive your +Fees Charged $0.00 minimum payment by the date listed above,you may have +interest Charged 30.00 to pay a late fee up to$35.00. New Balance $2,520.44 Minimum Payment Warning: If you make only the minimum payment each period,you will pay more in interest and it will Credit Limit $3,000.00 take you longer to pay off your balance.For example: Available Credit $0.00 x � Statement Closing Date 07/01/2014 Days in Billing Cycle 29 Only the minimum 14 $6,563.00 payment years $3,608.00 $160.00 3 years (Savings= $2,955.00) If you would like information about credit counseling services,Cali 1-877-302-6775. ;.y�a' +Cxf• .y,.. r.4V.H.— ._v'v'. ,,.i)" iA?. .e:R.. ..;,L':: iL"""3i:" s^:1.;n�+v^`tx Y:,+.�". •:'�`.. ;�N. `:+''' Numb Tran Date Post Date Reference umber 9 Qe,scrI Invoice Number tion of Transaction or Credit Amount F OW05 06/05 85,443 STORE 1710 CARLISLE PA $35.00 LAB INST DETAIL FEES 06120 06120 PAYMENT-THANK YOU.. ($112.87) 06123 06/23 04288 STORE 1710 CARLISLE PA $79.26 -,LAB INST DETAIL,FEES LAB INST DETAIL FEE, WALLPAPER REMOVERS Continued on next page PAYMENT DUE BY 5 P.M.(ET)ON THE QUE DATE. NOTICE:We may convert your payment into an electronic debit.See reverse for details,Billing Rights Information and other important information. 7009 0005 X56 1 7 1 140701 PACE 1 of-3 9294 0010 2CS2 O1CX7009 300747 wtui yvwt tit'ib6 r,. Account Number.819 2439 5375256 r. 1 325.00 $112.87 $112.87 Payment Enclosed a.: Please use blue or black ink Q Q a New address or email?Print changes on back.Y ._"...SUSAN JSHERMAN"._.-..-.._._._.. . z6oa6s- Il��dl��ui��lU�Illlli��tlull�lll�ir�illlll�illllltl��i�rl(r).... 2 VISTA CIR E201 IEMQYNE PA 17043'1180 flake Payment tot OW CAB, ..........._.r-. .... --.. _ __P.O.BOX 530914 ATLANTA;GA 30353.0914 hJill'iii'I�o�ll��ltl�l�i �lli�'flip"I�t�l�,l�il(I#Ih�llli� — 00025000001161: '000250000011287 000798192 4395375 25603 l.owe's� Credit suSAfv J SHERMAN '' ' '' Visi#us at wwwlowes cam/oredit 4 . Account Number ,: 819 2439 537525 8 Customer Service:t=g1�444=1408 Card Account••� . y„ Previous Balance $11.81 New Balance`,`:., $112.87 Payments $11.81 Tote'Minimum Payment Due $25.00 . =Other Credits $0.00 Payment Due Date: . 08/2512014 +:Purchases/Debi ks $112.87 Late Payment Warning:If we. o.not receive your }Fees Charged, $O.pO ;,•.:;minimum.payment by the date-listed above,youmay.have t Intertest Charged ` '' g to pay a late tee up to$35.00. New Balance 5112,87 inimur Payment Warning It,yotl make-only the minimum payment•each pedod,-you Will pay inore•irrinterest;arld it will Credit Limit . . take you'kirigsr Ea pay„off y #r balance For exariiple> Available Credit $2 ,887.00 Statement Closing Date 08/022014 Days In Billing Cycle - %31 1 Oni 4he minimum 6 119.00 ` =c ypayment ` mantes ' $ It you WR4'10 like lnformatian about credit counseling services,call 1-877 302•-6775 efeCance tJumberl ,. Tran Date Post Date -• Descnpiran of,Transactton or Credit Am aunt tnyoice Numbor fl5J19 05li$ PAYMENT cTHANK YOt1; 05130 05/30, 20387 $TORE 1710 CARLISLE PA`: 0` FLOWERING HANGING BASKETS LIV NURS,EI;Y713113ENIIALS r w :... .. ..... . . PRUNING,'PRUNING a „ ANNUAL PLANTERS PARQEN TQ;O€.S;n -FEES;,, t. TpTA,G FEES,FQtt.T�QS:PPjQD: .r.,..,i.. . $0.00 Continued on next page) ' PAYMENT DUE BY 5 P.M..(ET)tON TliE`DUE NOTICE:We may convert your payment into an electronic debit.See reverse for details;Billing Rights Information and other important information. OrlaB 'xsG 1 7 1 140602 •: ':..: ;.',.PACE #,5 •! 9294 :0010., ZCSZ 01CX7�004.. ,. 260863 t _. .. IRWIN&-McKNIGHT Pr- .C-Arre•no•.�– 0004 0005 -� elIW11NF,S>!i, ProSecvices Sees.a stares Wassociate t0 receive disownt. Ask forAs off when you .use- LOWE'S"' BUSINES& 5 'Ask fors%ofiyoursing(eeceiptin store purchase of certain h stockorSpecial0.rdarmarchandise chaigedto your Lowe's i3usiness Rewards CardfromAmericen Express orlowe's�Bus'umss Account or Lowe's®Accounts Receivable.Offer is not.automade;Ask Lowe's siure associate to apply dcount at checkout.Look fur the discount or discounted price on your receipt.Except as III set forth below,If applicable,Ile,3 discount will be applied after all other discounts.Cannot ba used in conjunction with any other coupon,discount or prooi$onel offer including Lowe's military. discounts,Lowe's employee d urds,Lowe's volume discount progrranrs such as Ouoe Support Dopram"OSp9;government rxmtract pricing,or any oilier sp�iai grans.Ca+mrt be used in conjunction with the'fnllaviing products andlor services:extended ppro��cton pians;shipping,assembly or dekvery charges;gift cards;service purchases;sales-on Lowes.com;previous sales,,Weber products;or:DacotO,ICON®or Rsher&Paykel®appliances.Otter is subject to credit approval.excludes Lowe's®Consumer Credit Card,Love's®MSAO Accounts and all Lowe's" -_j Canada Cruet products.We reserve the right to discontinue or.atter time terms at any time. ' 02014 Lowe's,LOWE$.Gable Mansard Design are registered trademarks of LF,I.I.C.012014 American Express Bank,FSB.NI rights reserved, 4 Lowe'sP Business DOLL ASSOCIATES t'isit us at wwua.lo ves:corn%relit Account Number $213139036335 1 Customer Service:1-800.444-1408 i Card Account r N 0v.....w , �,',z 1!"_ .�'.�:..r`_t.WNW:ice..X`#ii � Previous Balance $69.21 New Balance. $64.36 -Payments $69.2.1 Total Minimum Payment Due $25.00 -Other Credits $0.00 Payment Due Date 09/12/2014 +Purchases/Debits $64.36 +Fees Charged $0.00 +Interest Charged $0,00 New Balance $64.36 Credit Limit $9,900.06 Available Credit $9,835.00 Statement Closing Date 08/17/2014 Days in Billing Cycle 31 �,.<� ...r,.�'.� ✓ .aME- 0.1 -aC�i+' ' `SN3.SCs�t+�.y,'Va''} 7"5 c'R' "'v� 'C' a:-�h+ aA{--t�' 4 .t- y� .a't. vj.$. ,.: :s'Sy.ri':.�.^4.�•yt!: £ y vCaaS#l:c.� -Y��.s*.xtca.«,' ..:a 'tva'.� =r' i.`'!%7s:'._...yl :B.:r'....,u'ru*r::.s:.,"'+.3;3}rssr�Y..,.,.w.r.'a•+.;.'.L:�,..cn,usa:..2yw°Y,:,ar.iiY=Sw? .:,. ��. n_F.=.+ ....,�r2¢.frc::vx,.:ab Tran Date Post Date Reference Number/ Description of Transaction or Credit Amcunt Invoice Number 07/22 07/22 10234 STORE 1710 CARLISLE PA $39.24 08/01 08!01 04229 STORE 1710 CARLISLE PA $25.12 08/09. 08/09 PAYMENT-THANK YOU $69,21) �•I..r•0.0-001 -0 .. .awe. Your Annual Percentage Rate(APR) is the annual interest rate on your account. Expiration Annual Balance Subject Interest Balance Type of Balance Date Percentage Rate To Interest Rate Charge Method Regular Purchases NA 21.000/6 $0.00 $0.00 2D CUSTOMER SERVICE:For Account Information log on to www.lowes.com/credit.This account is registered.See your On-line Administrator to get a User ID s£Password,or call toll-free 1-800-444.1408 PAYMENT DUE BY 5 P.M.(ET)ON THE DUE DATE. NOTICE:We may convert your payment into an electronic debit.See reverse for details,Billing Rights information and other important information. 7009 0005 YWG 1 7 17 140817 PAGE 1 of 5 9296 0011 8506 01BU7009 105212 f. 9 t7 o � ? ;� 0 0 o Q ESTATE TRUST NOLL MARY E Reorder TSS Sok3uare Corporation 443.321-5600 TS-os_ - I CIA s. A -7 , d1�ii:rr.Zt� Lowe's®Credit SUSAN J SHERMAN Card Account Account Number 819 2439 537525 6 Visit us at www.lowes.com/credit Customer Service:1-800-444.1408 Summay orAccqurttAcbyity tyPaxtnentlnformelttbn Previous Balance $2,520.44 New Balance $3,622.62 Payments $114.26 Total Minimum Payment Due $113.00 Other Credits $0.00 Payment Due Data 08/2512014 +Purchases/Debits $1,140.49 tate Payment Warning:If we do not receive your +Fees Charged $0.00 minimum payment by the date listed above,you may have +Interest Charged $75.95 to pay a late fee up to$35.00. New Balance $3,622.02 Minimum Payment Warning: If you make only the minimum payment each period,you will pay more In interest and it will Credit Limit $3,000.00 take you longer to pay off your balance.For example: Avallabie Credit OVERLIMiT If you make no You wul.pay pff Statement Closing Date 08/01!2014 addltlp2al'ctiarges} the balance And you WIIIand i N Days in Billing Cycle 31 usirg this ca2d. shown on this 'up paying an Y and each month statefnantTn e';timated total of... 'YoU PgY� . : etiout Only the minimum 16 $9,752.00 payment years $5,185.00 $144.00 3 years (Savings= L—_ _ $4,567.00) —� If you would like Information about credit counseling services,call 1-877.302-8775. Transaction Summa Tran Data Post Date Reference Number/ Description of Transaction or Credit Amount Invoice Number 07/01 07/02 87051 STORE 1710 CARLISLE PA $1,134.97 -,PERGO LAMINATE LAB INST LAMINATE FLOORING LAB INST LAMINATE FLOORING LAMINATE MOLDING,LAMINATE MOLDING LAB 1NST LAMINATE FLOORING 07/18 07/18 PAYMENT-THANK YOU ($114.26) 07/30 07/30 02397 STORE 1710 CARLISLE PA S552 �S�QJ TOOLS-CEMENTIMASONRY PROMOTIONAL DISCOUNT JI �b FEES ` Y l TOTAL FEES FOR THIS PERIOD S0.00 INTEREST CHARGED O08/01 INTEREST CHARGE ON PURCHASES $75.95 (Conntintin ued on next age) PAYAAENT DUE BY 5 P.M.(ET)ON THE DUE DATE. NOTICE:We may convert your payment into an electronic debit.See reverse for details,Billing Rights Information and other important information. 7009 0006 x5G 1 7 1 140801 0 PAGE 1 of 3 9294 0010 2CS2 OIDN7009 331448 Il Datach and mail this portion with your check.Do not include any correspondence with your check. Account Number:819 2439 537525_6 Total Minimum Payment Payment Due'Date. ':Naw'Balance I $11306 _ 08/2572014 Payment Enclosed: $ ❑©�F ❑P . (IIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIII IIII IIIIIIIIIIIIII'Iease use blue or black ink. New address or email?Print changes on back. SUSAN J SHERMAN 331448 1111111111111"11'1'II'1'1111111111111111111'111111"Illrllllrl' P 2 VISTA CIR K20er 0 r, LEMOYNE PA 17043-1180 Make Payment to: LOWE'S/SYNCHRONY BANK I l P.O.BOX 530914 jok II I r 1 uld I I III 1 rir d III r l 6r I ATLANTA,GA 30353-0914 $"a5...0 I I Illu II Illd II n l l l lull) I Ilh I I I 00113000011426 001130000362262 000798192 4395375 25603 Vrovicoal PAVEMASTERS `a 6 /In w_e CK5 P.O.Boot 0764 Camp Hill, PA 17001-0764 7Pe 2 717-761-0287 PROPOSAL SlJ8 ffnD TO: PHONE 77- Sr 2 -2 �� 1 SraEEr l• JOB NAME CITY.STATE.ZIP CODE JOB LOCATION r-A/Z` Aig ARCHITECT DATE M PLANS JOS PHONE vbeaa.epababWadbe"Maadea adnfoc ❑ To pave an area approximately Sq. FIL ZJG� ❑ To di out area to be 9 Paved ( Sq.Ft.). ❑ To clean and edge driveway. ❑ To fine grade and compact stone. ❑ To saw cut meet grade. ❑ To apply an asphalt adhesive(tack coat). Wo ❑ To install a scratch layer of asphalt to level driveway. ❑ To install a to S",2-A modfied stones,compact p e 2,tlp . ❑ To install 27 of#2 wearing roll&pact ❑ To install 1 1/2'of#1-B wearing roll&pant ❑ To install 21/27 of#1-B wearing roll&pact ❑ To install 309f I13#3 wearing roll&pact ❑ To install a of concrete. ❑ To seal driveway/paridng lot- (3 ot❑ 2YearWarranty We Propose hereby m tunnlr numm and tabor-r m Flew in ammdarm wan abase speaerasom two*3=4* dadars(S �. Payment to be made as ralmm Afamalar'-igoararwsdbbsspodbkt Nwab.ibocm=p &%Akra�nirYsa�nraasdnObsbndrd p1aCdCat INyabr�ftonardriMbl�sdisabwapsoivfs6�'r9�Oraoors�70saaaMdanlyapsAuVwdzed .ralnadsgtasd�iesoaasanamd�ysasradaOowOas�sa/laayss��l+mYnq�lumfrrsa $i9118ht9 a ditftorddryabwr dewcwA t Ono 6sA. MdoNsn"WOMSMY.0WOUNMa rrr oa..ad br waro.os cmp.aa.raa bewaa rs Mali byasnM� daM Acceptance of proposal-Tim above primes,specrfteft s and cordidm are sadsEa wy and are hereby accepted. You are auawfted b do Srgnattae the work wedlted. Paymwd wi be rude hs a cried abase. DaMdAcoeptanoe So=brre _ d STEVEN W. BARRETT REAL ESTATE AND APPRAISAL SERVICES 505 S. HANOVER STREET, CARLISLE, PA 17013 (717) 243-6646 INVOICE 03/25/2014 Douglas G Miller, Esquire Irwin&McKnight Attorneys at Law 60 West Pomfret Street Carlisle,PA 17013 CLIENT: Noll Associates 14-0027—36 Courtyard Drive 14-0028- 111 McClures Gap Road 14-0029- 1881 Douglas Drive 14-0030—1879 Douglas Drive 14-0031 - 1873 Douglas Drive 14-0032—1878 Douglas Drive 14-0033—126 Virginia Avenue 14-0034—122 Virginia Avenue 14-0035—901 Newville Road 14-0036—909 Newville Road 14-0037C—14 Brookwood Avenue Total Amount Due: $5900 Terms: Payment Due Upon Receipt Please Make Checks Payable To: STEVEN W. BARRETT REAL ESTATE AND APPRAISAL SERVICES 505 SOUTH HANOVER STREET CARLISLE,PA 17013 Fed Id#236646804 YOUR SINGLE SOURCE...Professional, Efficient Service THANK YOU -M'�T� 71r'7717= Invoice Number WE R1 21 S.Hanover St., Suite 1 1? Carlisle, PA 17013 R14. C R PO (717)241-5988 All Payments Due Upon Completion VISA Meati p-W Air Conditioning. Plumbing Electrical Services Duct Cleaning Bill TO Date Emergency Service Service PMP Billing Address Job Address' city State Zip Code city State Zip Code 2A T Home Phone Work Phone Tech Code ❑ complete F-1 Incomplete Mims= 65%of Payment Up Front-15%After 1 st Day-20%When Complete f AIR CONDITIONING _] HEATING OTHER E] All Payments Due Upon Completion Cash Check O Credit COMMERCIAL ACCOUNT INVOICES MUST BE PAID YfiMIN 30 DAYS. IF NOT PAID 10%WILL BE APPLIED TO BALANCE AFTER 10 DAYS, 2%EVERY DAY AFTER THAT. NO WARRANTY OR REFUNDS ON LABOR FOR SERVICE WORK Clean or replace air filters Amp draws -Clbiri,and check condensate drains Tighten all electrical ounnections belts Q Check safety controls -.LuI*:motors_and bearings Vacuum Clean Unit I Timperature Examine comb.chamber Supply temperature 5 F-1 Examine heat exchanger F '-1 91 Z-I Return temperature = Clean or replace oil filter E5 Head pressure = Check gas valve 57zq Suction pressure I V.-o = *Special notes-see Tech.Report Check controls I thermostat Check voltages gum Show-up Charge Total Hours Material Used Reclaiming Equipment Preventive Maintenance Program/Contract WAS Sales Tax KIZM=00*1 "W" This is your Invoice. The above work is authorized X Please Pay from This Invoice and approved. I ——----——--,M---,---. & w r --a�.s-rv%ffs— 0 W A 2 IL I-Wr— i A h a t-- r%n r%jL a B i hi-rn At--r re%oRs . .... ........... Sep 0414 03:50p C.R.POWERS HVAC r . 717-241-4328 P.1 C Inivolce Number S.Hnover St., :e Rw POWER*` 21 Carliasle, PA 11 u I.,Suite i ""1 4- 10 23 (717)241-5988 AH Payments Due Upon Complabon : Heating Conditioning w Pijmbing Plectr,cal Services - Duct Cleaning I VISA Bill To A/O// Dole L/,/Y Em9r9ora/SeVloe Service PMp SiNng Address Job Address city Ip coil, City sule Zip Code p 4- Home Phine "wbricphone TT—eo,! Z code i Compieto w*,.Piete Twhnicidn's Reg Grp Service Report ► 6%cf Iftyment Up From-ir,G After 1st Day-20%Wher Complete AIR CONVITIONMO HEATING Ej OTHER All Payments Ove Upon Completion Cash Chock Credit C0114VERCIAL AMOUNT INVOICES MUST BE P41D WITHN 00 DAYS, IF:NOT PAID 10-a WILL BE APPLIED-0 B.AWICE AFTER 13 DAYS, 2!,c EVERY DAY AFTER THAT. 114C AARs PANTY OR REFUNDS ON LABOR FOR SERVICE WORK Z-1 Cieeari c-;,,piac?aj.,ijitsrs ED Arnpdnais Clean aid chock cocansate drairs Tii;Nen 6 electdcal,mrackris Oneck art ad Let tan beht Q Chnk safety wiltrols Lube motors and tear;ng; C VACULM Cleal Unit ED Anniert ler toerature Examine cornb.chember il Sui:0y temperature --T— Egamine heat exchanger Raw,;ternperafuTe _ r-70 can orrepiace cil Wet I-eadpensure F71 check gas valve suction pf asstie "Spa-cla!^oies-see-ecn.Rep-o-1 Chad corinnis rlhemostat Mw*mirages city. Material Used TQC Amount Billing Summary Show-up Charge –offal M3 trs 44r Material Used Reclaiming Equipment Preventive Maintenance Program/Contr=t was Sales Tax TOTAL I'le awoe.wom is luftrbwd X Please Pay from This Invoice SERVICE TICKET I PREVENTIVE MAINTENANCE PROGRAM / CONTRACT FORM :CCSS •�;Y Y CA rorj, . STATEMENT. TERMS: DATE:' DATE: CHARGES AND CREDITS BALANCE rA per�2 K �R i Thank You! Account Statement Bend Notice of Billing Errors and Customer Service Inquiries to: Customer Service: HOME DEPOT CREDIT SERVICES The Home Depot myhomedepotaccount.com PO Box 790328,St.Louis,MO 63179 Consumer.Credit=Card : Account-inquiries: I„ ®` Account Number :,6035 3200 2506 7115; 1=800-677-0232 _SUmmary of Account Activity Payment Information Previous Balance. _ _� $0.0.0 New Balance. _$97.3_9_ Payments ^_^ ^_ $0.00 Minimum Payment Due $26:00 Other Credits. �_ T _$0.00 Payment Due Date August 17,2014 Purchases V +$97.39 Late Payment Warning:.If we do not receive your minimum payment by the . Fees'Charged _T _ __ +$0.00 date listed above,you mayhave o pay a late fee up to$35. Interest Charged +$0.00 Minimum Payment Warning: If you make only the minimum payment each New Balance $97.39 period;you will pay more in interest and it will take you longer to pay off your balance For example Past.Due Amount $0.00 If you make n6-additional You will payioff the And you will charges using this card ;, balance shown on this: end`up paying an Credit Limit $4:,700:00 and each monfh:you pay statement in:about ee'timated total::of Available Credit $4, _ 602:00 Only the minimum payment 5 months $102'" Statement"Closing Date 07/21/2014 If you would like information about credit counseling services,call 1-877-337-8187. Next Statement Closing Date 08_/21/2014 Das 4.15111ing Cycle �+ 31 Your Minimum Payment Due is$25:00.If.you paid your non-promotional:(revolving)balances and any expiring promotional"balances infull on-your last statement,you can avoid interest charges on.any new non-promotional(revolving):balances and any expiring promotional balances.if you pay$97.39 by t-+ 08/17/14:Otherwise,interest will accrue from your statement closing date"until we receive your payment.The"How to Avoid Paying Interest on Purchases" Ln section on page 2 has more information. C3 If you:call:us+you may hear our new interactive voice response unit. We hope you find it quick'and easy to get the information and service you need. TRANSACTIONS, Trans Date Description __ _Amount 06/23 THE HOME DEPOT CARLISLE PA y �Y~ $ 97.39 PAINT FEES TOTAL FEES:FOR THIS PERIOD ti $ 0.00 INTEREST CffARGED ..-,,,.. "TOTAL INTEREST FOR.THIS PERIOD.=.u�..,_,.,x.,--,.-..,. 0.00V.., SHARE THE Add family members as Authorized Users to your The Home Depot `BENEFITS AT ConsumerCredit:Card account. Call 1-800-677-0232 or visit m homede otaccount.com `f NO.EXTRA COST � p PLEASE SEE IMPORTANT INFORMATION ON PAGES 2 AND 4. Page 1 of 8 This Account Is Issued by Citibank,N.A. --Please detach and return lower portion wfth y-our payment to Insure proper credit, Retain upperportion for your records_ y ii CL1 RENEWAL 1118 Insured Name: ESTATE OF ROBERT & MARY NOLL Date Prepared: April 4, 2014 AMERICnKDERN SELECT INSURANCE COMPANY POLICY NUMBER: 085 004 759 8151 Policy Renewal Date: BROKER 014453: MAY 15, 2014 to NOV 15, 2014 MILLER INSURANCE ASSOCIATES INC 19 BROOKWOOD AVE SUITE 102 CARLISLE PA 17013 N085 020090 0047598151 37 T60 DW ESTATE OF ROBERT & MARY NOLL 906 NEWVILLE RD CARLISLE PA 17013-1735 Dear Customer, American Modern Select Insurance Company is very pleased to provide you with a renewal offer for your DWELLING insurance policy. We have prepared a package of materials for you, which includes your policy documents and declaration pages. Please keep these with your original records. I encourage you to take a few minutes to review your policy materials, especially your declaration pages, to make Sure the coverages, limits of coverage and deductibles still meet your needs. The premium for your policy is $960.00. You may choose to pay your policy in full, or, just pay the first installment payment shown below. Please send your payment in the envelope provided.so that we receive it by 05/15/2014. For your convenience, we have enclosed an envelope with your billing statement. You can count on us to continue providing the kind of protection and service you expect from your insurance provider. If your needs have changed or if you would like to discuss your coverages, please contact MILLER INSURANCE ASSOCIATES INC at (717) 243-4400. Again, thank you for choosing American Modem Select insurance Company. We appreciate your business...and your trust! Very truly yours, lF President '_,heck to make a one-time electronic funds transfer _........................... _._..... __.. .... .... ... iJtkiwisLd..m.....,...... .. .. . MAR,APR,JUL,AUG TOES 10�4,THUR 10-6 Bill No: 4414 Payable To: Office Hours: MAY,JUN,SEP,OCT THURS 10-6 311113 ROBIN IC SOLLENBERGER,TAX COLLECTOR Bill Date: 5 HILL DRIVE APPT ONLY JAN,FEB,NOV,DEC; Control No:29.003424 CARLISLE,PA 17013 PH17)249-0747 OCC Disoount Face Penalty COUNTY PC $4.90 $5.00 $5.60 $1.00 FEE FOR ADDITIONAL RECEIPTS MUN PC $4.90 $5.00 $5.60 Tax Payer: MARY ESTHER NOLL TAX AMOUNT DUE $9.80 $10.00 $11.00 100 CHESTER ST If Date of Payment Is on 311113 thru 4130113 511113 thru 6130113 711113 or Late CARLISLE PA 17013-1004 .............. ........................................................................................................................................................... • PAGE 1 OF STATE A�T®� 1 DATE: 10/18/2013 �� Insurance Companies NOTICE 'OF_ PAYMENT DUE__ AGENT: MILLER INSURANCE ASSOC INC PHONE: 717-243-4400 PA • , ' 000599 ,,,S„ ROBERT L NOLL Y. NE ....... 906 ...... CARLISLE RLS I LE PA 17013 IN r i .................................... i ::;;:•:irr:::•:::•:;:;:>rra:•:::•;:•::;;;::•r:•:;:::•::•::;;:::•::: ::::;::•:::•;::::•::::a:;::>::;o::•::•:;:;:•:::::•::;:::::::;::.. ...... :::::::::::::::::;::::::::::::::::::::::•::::::•::::::::::•::.:::::::::::::::..•::.:::::::::::.:............................. PAYMENT OPTIONS ............... ::. :.:..:::. . . . .. .. PAY $853.00 Not Applicable ELECTRONIC FUNDS TRANSFER OPTION - Complete the "E-PAY" Payment Plan Authorization form(see reverse side of billing stub) so we can automatically withdraw future monthly payments from , t� your bank account. PAY $71.09 now via check a Reorder�T55 Software Corporation r443-32T'�6� t i a, i k+ Gi ....0 ...... ....... ........1J .. .n.f..:. .......r..a: :�.. ... a ... '=ti"� C• �1 �,. �-4:P,. .f" .r,� .2•:-._ ..�•:i't`.:�y;.,.... ;;:SY. ....,.....i.,_..I_:.5l..:.,...a .,.,...�� s. .F.. -:.S°t': •=ikrl:.or-,•✓.�d G�,. .3 -,vey�:' ,��"9'4r'.: ''SS4 T - 1..1;,.t �,. r..a Pay By Phone: 1-877-72( AdYADVANCED DISPOSAL SERVICES Phone PIN: 1221350950( Van� HARRISBURG-LC 135 VAUGHN RD. DfISpOSa� SHIPPENSBURG PA 17257 Advanced Disposal is a company solutions to a clean eryvironmentHow can wein sfurtf your business or home become greener and.cleant isit us at www.AdvancedDisnosal com. RETURN SERVICE REQUESTED 001331 000006234 If payment 111111 11111-111-h-l1��ll��l�l'I'�1�� p y ent is not received by due date you maybe ��Ill��ll�llIIII�I assessed a service charge of at least$5.00 or 1.5° ROB RT NOLL 1079 EWVILLE RD he unpaid balance. CAR ISLE PA 17013-1738 23 Account InformationPrevious Account Number Balance / Site Number LC130000 Payments and Adjustments Invoice Date September 30,2013 ` Invoice Number LC0003290245 CUSTOMER PO:0 Account Summa Previous Balance ROBERT NOLL(0001) Payments/Adjustments $0.00 1079 NEWVILLE RD CARLISLE,PA Current Invoice Amount $0.00 $41.97 Date Description Amount Due 1.00-0.50YD:RESID TRASH(001) Reference (3ty Un__n Price Am $41.97 Due Date October 31, 2013 09/30/13 STANDARD TRASH:10/01/13-12/31/13 SITE TOTAL 3.00 13.99 Invoice Breakdown Current $41.97 30 days-past due Current Charges 60 days-past due $0.00 90 days-past due $0.00 Amount Due`', $4' $0.00 $41 It's easy being Green.-sign up for ebill and auto at http://www.AdvancedD sposal.com/6.11pay: Contact Us (800)338-8971 shippensburg@advanceddisposal com Reorder iTSS Software Corporation 443 321 + r , a 5600 i } Y 2 TAX PAYER'S COPY-KEEP T PORTION FOR YOUR RECORDS r .- . . MGM 3 :.-• Payable To:CARLISLE BOROUGH TAX COLLEC707 Office Hours: MONDAY-FRIDAY 7:30AM-4:30PM C/O CARLISLE BOROUGH CLOSED SAT,SUN&HOLIDAYS 53 WEST SOUTH STREET CASH ONLY AFTER 12/16/13 CARLISLE,PA 17013 Bill No: 4143 PHONE(717)249-4422 Bill Date: 3!1/13 MAP NO:03-21-0320406L Control No: 03000269 Desc:121 E SOUTH STREET ^� Ass ssed Value: Land:28,300 Improvement:96,900 Total:125,200 LOT 13 PB 36 ° '1 1 Discount Face Penalty Acres 0.1 Deed 0031R0 UJ? -Co my RE 2.131 $261.46 $266.80 $293AB ACo my Lib 0.143 $17.54 $17.90 $19.69 ILII IIII II I IIII III IIIII III'I ~4 382.jS-$421.16 - Fire 1 rottcE 0.217 3.068 $$26.63 376.20 $$27.17 $29.99 Tax Payer: x"0--11 LE y�I\i` NOLL,ROBERT L MAS,,:it`h.�-r';"ice �� 906 NEWVILLE RD jF'�'�.%%^'' TAX AMOUNT DUE $680.83 $694.73 $764.21 CARLISLE PA 170 -173/' If Date Of Payment is on 311/1 thru 4/30/13 5/1/13 thru 6/30/13 7/1113 or Later To review the assessment data for this property,go to: www.courthouseonline.com>AssessmentOffice>Cumberland>PropertyRecords. �---•- - .-. =hen enter- ontr_ol# 03000269 and password CUUK.RTWZ 2013-2014 CARLISLE AREA SCHOOL DISTRICT REAL ESTATE TAX BILL Carlisle Borough Tax Collector Bills now due and payable le Tax Type Millage 21%Discount Face 10%Penalty I OD PO Box School 12.6056 $1,546.66 $1,578.22 53 W Souuthth Street $1,736.04 Carlisle,PA 17013 taxcollector@carlislepa.org Office Hours: See Reverse Side Phone: 717-249.4422 TOTAL $1,546.66 $1,578.22 $1,736.04 9/1-10131 11/1-12/31 Owner: BIII# �01�2124 -1 Q3-21-0320-106L NOLL,ROBERT L&M Y E io 13 ' 1 sue Date e 101 906 NEWVILLE ROAD Location 121 E'SOUTH STREET LOT 13 CARLISLE,PA 17013 Ikk Beginning Assessment $125,200 Ill IIIII BOROUGH OF CARLISLE I 1 TAX DEPARTMENT H ME OWNER COPY IF PAYING INSTALLMENTS,START WITH COUPON#1 AT THE BOTTOM TAX PAYER'S COPY-KEEP THIS PORTION FOR YOUR RECORDS Payable To:CHARLES HOLTRY,TAX COLLECTOR Office Hours: TUES,WED,THUR 8:30AM-2:30PM PO BOX 100 OTHER TIMES BY APPOINTMENT CARLISLE,PA 17013 CHARLES HO L f I Wl A L�(CrfflTOO�@COMCAST.NET PHONE(717)264-0128 !{� q n 1 u L 1 Bill No: 4136 MAP NO:03-21-0320-106L RAID MAP, ® 2�14 p,Qt� 35y3S Bill Date: 3/1/14 Desc: Control No: 03000269 121 E SOUTH STREET Assessed Value: Land:28,300 Improvement:96,900 Total:125,200. LOT 13 PB 36 PG 31 Acres 0.1 Deed 0031R00099 Discount Face Penalty County RE 2.195 $269:3T $274.81 . $302.29 County Lib 0.143 $17.64 $17.90 $19.69 IIIII I IIIII IIIIIIIIII IIII IIIII IIIII IIIII IIII IIII Fire ProttcE 3.502 $$26.63 $$27.17 $29.89 Tax Payer: NOLL,ROBERT L&MARY E 906 NEWVILLE RD TAX AMOUNT DUE $688.68 $702.74 $773.02 CARLISLE PA 17013-1735 If Date Of Payment is on 3/1/14 thru 4/30/14 5/1/14 thru 6/30/14 7/1/14 or Later To review the assessment data for this property,go to: www.courthouseonline.com>AssessmentOffice>Cumberland>PropertyRecords. Then enter Control# 03000269 and password CUUKRTWZ Bills nowdue and payable To: 2014-2015 CARLISLE AREA SCHOOL DISTRICT REAL ESTATE BILL Charles Holtry PO Box 100 2%Discount Face 10%Penalty Carlisle,PA 17013 Tax Type(s) Mills Jul 01-Aug 31 Sep 01-Oct 31 Nov 01-Dec 31 Physical Location: School 12.9333 12.9333 $1,586.86 $1,619.25 $1,781.18 415 Franklin Street,Room 5 Office Hours: See Reverse Side AUGPhone: 717-2549128 G 01 2i)i,a 111 &MCKNIGHT r TO7AL�„ o- Fr ti{ '$1 61825 �'4 $178fi18 `. I.AWOFMCES �.�"8�cr.> ..m.,_;,�� .. »,.-, .�a.•1;,�s �d�.�.�,. � 4..��.,_ �...;; NOLL,ROBERT L&MARY E Bill#001171 Parcel 03.21-0320.106L 906 NEWVILLE ROAD Issued 7/1/2014 Land Use 101 ;CARLISLE,PA 17013 Location 121 E SOUTH STREET ` C!��T nr, Beginning Assessment $125,200 CHARLES H C L T R Y T P " r n i.i Homestead Reduction $0 + i HOME OWNER COPY Farmstead Reduction $0 CenturyLink P.O.Box 1319 Charlotte,NO 28201-1319 Account Name:`A314109924 RT KOLL Page: 1 of 4 ACCourt#<Nutnti Bill Date: Jan..25;201`3 Contact Nuirt�bers Currant Charges Summary Deta,�Page Product,Services and Billing 1-800-201-4099 Late Fees 0.59 Repair Service TC►t81 L'Url'@tits ChSI'g@S Y�0.59 1.800-788-3800 Payment or Account.Balance 24/7 1-800-201-4099 High Speed Internet Tech Support 24/7 .1-800,788 3804, Dia-up Intern®f 2417 Tech Support 1-888-872-7313 Financial Services/Payment Arrangements 1-888-646-0004 via -de-on ine www.centuryfmk.com Previous Balance Payments&AcUs Past Due_.. ....; Current Charges. ._,,Amours#.DUe Date:Due sr 47.21 0.00 47.21 0.5 47.80 2013 -= Just a friendly reminder that your account is pas t'due: If you have already-made your payment, thank you for bringing your account up to.date.. . , s 5 8 The Due Date On This.Bii1 Applies to.Current Charges,Only; omcastm Account Number 09547.371633-01-2 Billing Date 01/28% Unpaid Balance 8-Due Now New Charges ;$T4 -07;0-Due Total Amount Due 8 �afl of3 Conct us: www.comcast.com 1-888-931-1379 ROBERT LL _ 'v' :iP• n.,.At..;:. ,r n n n: '1 ti,+ 'i•;a.u�d: .� + •.n��rl )t IS` L} 7xar $ >•1 htr� ) t : yt'�? ce hS r1 u JA�rYwa!'lo�� 16Y i..��y �4) M1'�'�.y;z-- 1 {+�FY Tf � ^� y'' ) ��.{' .e�— . . r�r,�bg+ r,R� 7t a! 'Y'kr is��` aM 5 "s! P �S f b)o�9x3 +iaa For service at: 3 Payr er F Ce e0"bar I�L2 /�1 �r }}�, ; k IF ash, " 00=� . 100 CHESTER ST a tSz ,I!, rtsr� ry�'te �3��`k wx CARLISLE PA 17013=1004 t �� acre �,� }r �rr t �tf S�It a, � spa F ku� ,y l c >t S Yc w I R✓ � xa 1 t Uri �dl Ba r�De�Navw� ,r 81 ( � MJa {itlzr tMS�r+lt tel+ ' tS f r sx 8{ �4�4-N� Fg}t >� a, r , fi�7z;�r•:.�t�a >}y,��d �/2�1��•t News from Comcastnf1)x � y,,, , , �,�� fiV,�ti bCJ v 'fb�r o !hr�1l©►r�8 b � � � �, t � r� � y�r y� isA7t We regret losing you as one of our subscribers. Our records indicate that the final balance shown above is now due. Your prompt payment is appreciated.Any >vT ;s ' ' 'E r t u�P � 3"r i^ru outstanding equipment must be returned to our office ` `'a: aliaitAo iCf�age�s&ledrts � y � !uro s4 c N 1.+r,�wa�ar *MtmYt� within 7 days. Please call us at 1-800-COMCAST any ; �,AV,1 , ('3/18►res, yrae� �Zt�,jr6uraeco,tlth� svoth 1 N time should you wish to reconnect our service. yluX� � eefhefoilo�pages�o'rofetas' -,�� Y y • � ;N�,(`�FA �) r"k1'�R1TU�'dgfe$xidt id. ItSM� � t Hearing/Speech Impaired Call 711ax,� n+vC�4�P,yc t}r ctiaf ) ...... ' .. . . � �y`}.,��T �r f f t p� p 'v�Irof+r`k�r C x d,��_'��{��.§'kC,r�,�trj•.t ytQ 1�iy . ' � ��••p lRF"{a�7�eSf..>�U� G 1 e.7i4�7!`G�is 1' �'�J�) L�S�'I�fl� .�.�.�I1 P�S.fi��V7f't� /-�"� `' #Jx�''^'r`CJt))'xt`RF"tr»,�;;; t� sr��. x e}�n�, 41i•��v�!��`t�� dl1,�kG.,. �f a,.��r'�,.'� t _ — �Ytr)' r m f�.fMnM w..rl n..nl .................. nqn....,, ••. .'•..v.ro...a n...wFnr n.......m n6n..lr nr m..nn..--+1pr nn nn1.......i....^�+ .ute�.ihi•..w.—nn..aN.. ..� DI.. co ! cast. Account Number 09547371633-01-2 Billing Date 12/07/12 Total Amount Due $124.23 Payment Due by 01/01/13 Page 1 of 2 Contact us: t .comcast.com 717-2.43-4918 ROBERT NOLL ° For service at Ii}"��./�p�4 rM� S { 'iL �'y1t" ��S'�'(i�+�1„"tai9ry+r�;M�fii�)�i 1 r�{,?.r�,h 7 ��s�5'a§i��1•��(S�` 100 CHESTER ST CARLISLE PA 17013-1004 News from Comcast 1 k$ Questions?Call 1-800-XFINITY(1-800-934-6489) ® . Thank you for your prompt payment, t�r)4 Fty �' �lit I Sy Y�"�v;4TM4 3\fit tib ltx7 I��`trl'k1�dr�G'y�n" i7,I��fl t��i V E�{i;.fVF r (�i'SnY/tZ7tL.S i�j` ifl.' . Forf convenience,we now accept regular and Y automatic monthly credit card payments and direct debit. Hearing/Speech Impaired Call 711 a Greenawalt& Company, P.C. 400 West Main Street Mechanicsburg, PA 17055 717-766-4763 web site: www.greenawalt.cc March 29,2013 Robert L&Mary E.Noll 100 Chester Street Carlisle,PA 17013 Dear Susan: We have prepared the enclosed returns from information provided by you. We suggest that you examine these returns carefully to fully acquaint yourself with all items contained therein to ensure that there are no omissions or misstatements. Federal Filing Instructions Your 2012 Form 1040-shows an amount due of$412. A check in the amount of$412 should be made payable to the United States Treasury and included with the voucher. Write"S.S.N.202- 20-5934,2012 Form 1040"and your daytime phone number on the check. Mail the Form 1040-V and the check by April 15, 2013 to: Internal Revenue Service P.O.Box 37008 Hartford,CT 06176-0008 Do not attach your payment to Form 1040-V. Instead place them loose in the envelope. Your return is being filed electronically with the IRS and is not required to be mailed. If you mail a paper copy of Form 2040 to the IRS it will delay processing of your return. Initial and date the copy,and retain it for your records. Form 8879 IRS a-file Signature Authorization authorizes your electronically filed return to be signed with a Personal Identification Number(PIN)and certifies that Part I amounts are from your tax return. Review andsign the Form 8879 IRS a-file Signature Authorization and mail it as soon as possible to: Greenawalt&Company,P.C. 400 West Main Street Mechanicsburg,PA 17055 Important: Your return will not be filed with the IRS until the signed Form 8879 IRS a-file Signature Authorization has been received by this office. f Retain a copy of the signed and dated Form 8879 for your records. R 6 Pennsylvania Filing Instructions r ICLIENT'SPY KCSIGN S OIL SERVIC KOUGN'S OIL SERVICE KOU FAM S OIL SERVICE c P. O. BOX 116 NE P. 0.C!PA 1 16 17241 P. O. BOX 116 _WVILLE, PA 17241 NEWVILLE, PA 17241 PHG A: 776-3533 or 776-5685 PHONE: 776-3533 or 776-5685 PHONE: 776-3533 or 776-5685 A191003 �a� A x.86401 �i( A x.83103 DATE DATE DATE ! SOLD TO / Q l r 'S`T C ' q `5 SOLD TO I SOLD TO 5-4<5 q"I S l� e�'m c�In -&.1 � �� ADDRESS ADDRESS ADDRESS TERMS: NET 15 DAYS. INTEREST OF 1 Vi%PER MONTH ADDED TO TERMS: NET 15 DAYS. INTEREST OF 1V4%PER MONTH ADDED TO I TERMS: NET 1 5 DAYS. INTEREST OF 1 VA%PER MONTH ADDED TO I ALL ACCOUNTS OVER 30 DAYS,OR 15%ANNUALLY. ALL ACCOUNTS OVER 30 DAYS,OR 15%ANNUALLY. ALL ACCOUNTS OVER 30 DAYS,OR 15%ANNUALLY. PAYMENT ElCHECK C3CASH Q THIS LEUVERY❑C.O.D. L3CHARGE PAYMENT ❑ CHECK LlCASH ❑ THIS DELIVERY[3 C.O.D. ❑ CHARGE I PAYMENT ❑ CHECK Q CASH Q THIS DELIVERY U1C.O D. Q CHARGE RECEIVED RECEIVED RECEIVED ��(3 A/C OLD BALANCE ❑ FULL (3 NOT FULL ❑A/C OLD BALANCE Q FULL ❑ NOT FULL El A/C OLD BALANCE FULL Ll NOT FULL THIS INVOICE HAS BEEN ACCURATELY COMPUTED AND AUTOMATICALLY PRINTED ! THIS INVOICE HAS BEEN ACCURATELY COMPUTED AND AUTOMATICALLY PRINTED i THIS INVOICE HAS BEEN ACCURATELY COMPUTED AND AUTOMATICALLY PRINTED ComWsWle UWId,3.15-ppm adeur ULSD. (]NA 1993 Clear Ulfre-IOW Sulfur Diesel Fuel Comourlmle Uquid,3.15-ppm sulfur ULSD. Ca bwWe L1quU,3.15-ppm sulfur ULSD. I p NA 93 Clear Ultra-low Sulfur Diesel Fuel Cad.3 Mv2 B'r-soy ❑NA 3 Clear Ultra-low Sulfur Diesel Fuel MV2Is2-� ComeusMIlf Uquld,3.15-ppm susur dyad USO. JX NA 1993 Dyed Ultra-low Sulfur Diesel Fuel Cnbwliele LklulA,3.15 ppm sulfur Aged ULSO. NA 1993 d Ultra-low Sulfur Diesel Fuel Cam6usdele Llquld,3.15-Mm sulfur dyed U.M. I NA 1993 Dyed Ultra-law Sulfur Diesel Fuel Non-mad a tee exempt use orgy, ton-mad w Las exempt use WV � Non-road pr tea exempt use any. ComWstote URWd,3.15-ppm eulM Med ULSK. I]ON 1223 Dyed Ultra-IoW Sulfur Kerosene Comoledi0le UquM,3.15-ppm sulfur dyed ULSR. Com0usU0Po Liquid,3.15-ppm sugar dye0 UISK la ON 1223 Dyed Ultra-IoW Sulfur Kerosene Nml-med or las exempt usa Cloy Non-road m lar exempt use dory. ❑ON 1223 Dyed Ultra-IOW Sulfur Kerosene REMARKS REMARKS Non road a tax exempt ase D ay A ' lO 7Q �' REMARKS I CUSTOMER CUSTOMER CUSTOMER SIGN HERE SIGN HERE � SIGN HERE ,p ii; t.tr_>_ _ R 1t L .. p 'tt 1 3 .'t DIRL_ ._..?'e�P ..,+ 1AME .A.Lt-2 t 1 @_ e�t_i.. ! ::I[Fit; j -. . I Gals. Reading-Start'Start I Gals. Reading-Start ' StaGals. Reading-Start L? ..: ...k.... a"vlL � GaIs. ending-Fi ish GaIs. Rending-Fi Reading-Finish Reading-Finish ' Sales Sequence Number Sales Sequence Number i P'..' iai Sales Sequence Number Price per Gallon-Cents :,�: ": I Price per Gallon Cents =` .c- 7i i Price per Gallon-Cents P z7r 1 r t t Cost ! Product Cost Product Cost i. . •f I Pro os uyE „ Tax �.1.;; :;L:r Tax I .3 Tax 3R7 .Sa TI T�6�1 0 -. T,zr•„j p.:_' Total-Price ri_^ L. NORTH MIDDLETON AUTHORITY 240 CLEARWATER DRIVE ! NORTH MIDDLETON AUTHORITY CARLISLE,PA 17013-1100 i 240 CLEARWATER DRIVE (717)243-8269 I CARLISLE,PA 17013-1100 (717)243-8269 -'E REVERSE I S 1 D it 7/1/2014 Service z 100 CHESTER SL--.�d IN un. o - �..,,.w. "Mtn 3/1/2014 03000395 10 1 04/12/2014 06/21/2014 i >,_ `ACcoUrlt "" roirfi_-4'' 030003950 12/21/2013 02/15/2014 30.0000 300000 0 Actual ;;P`revio'us; ::,;,_�rrenitrj.;Usage, ype z•; - 300000 304000 4000 Estimated Previous Balance 83.07 Payments -83.07 Previous Balance 83.07 Adjustments 0.00 ; Payments -83.07 Penalty 0.00 i Adjustments 0.00 Sewer Service 56.55 i Penalty 0.00 Water Service 26.52 Sewer Service 56.55 Water Service 26.52 Pay Before 07/30/14 83.07 Pay After Due Date 87.23 i . Pay Before 03/30/14 83.07 The Office will be closed July 4,2014. i Pay After Due Date 87.23 i �IIJI�III NORTH MIDDLETON AUTHORITY 240 CLEARWATER DRIVE CARLISLE,PA 17013-1100 (717)243-8269 PLEASE S ERE RS ' 100 CHESTER ST 1 19""-ate: 5/1@014 03000395 0 02/15/2014 04/1212014 P,, o5is; tr ei3 ;FlJ�sai OXON 304000 w 300000 0 Actual Previous Balance ` 83.07 Payments -83.07 � justmenlds 0.00enalty 0.00 Sewer Sery 56.55 Water Service 26.52 i I Pay Before 05130114 83.07 Pay After Due Date 87.23 The office will be closed on May 26,2014. • i �11�11�I1 vry AUTHORITY i NORTH MIDDLETON AUTHORITY 240 CLEARWATER DRIVE 240 CLEARWATER DRIVE CARLISLE,PA 17013-1100 ' CARLISLE,PA 17013-1100 (717)243=8269 (717)243-8269 12/31/2013 Bij p 12/31/2013 14000152 0 101171201312/1312013 I i12/21/2013 03000395 0 10/12!2013 u`� ... O- p��a-. . '' '•l►P i Gtfii►`,7�.T�t y�- -.�a •�'��` x coos. a Actual 931000 933000 ' 2000 Actual ' 300000 300000 0 = Cha ge`, Y.• . Previous Balance 83.07 Previous Balance 83.07 i Payments -83.07 ; payments -83.07 Adjustments 0.00 ; Adjustments 0'00 Penalty 0.00 Penalty 0.00 y56.55 Sewer Service 56.55 Sewer Service Water Service 26.52 Water Service 26.52 ...� Pay Before 01/30/14 83.07 pay Before 01/30114 83.07 Pay After Due Date 87.23 ; Pay After Due Date 87.23 REMINDER:Payment due on or� t idr bfoREMINDER:Payment is due on or before January 30,2014 January30,2014 'N'IIII! i i i NORTH MID�LETOIER DR viORfTY 240 CARLISLE. 1100 17)243-8269 31112014 a r,t .. .. p 1211312013 02/15/2014 14000152 v r usaiea s'j::Pe ' Pce•' 939000 6000 Estimated 00 ` 933 0 ;..�� 83.07 Previous Balance $3.07 payments 0.00 Adjustments 0,00 Penalty 56.55 Sewer Service 26.52 Water Service• pay Before 03130114 83.07 Pay After Due Date 87.23 PR€soar€o NORTH MIDDLETON AUTHORITY 240 CLEARWATER DRIVE RETUM THIS FIRST-CLASS MAIL CARLISLE,PA 17013-1100 ' �� U.S.POSTAGE PAID 717 43 826$ CARLISLE,PA ( )? t PERMIT#2 � E i i TEMP-RETURN SERVICE REQUESTED e _ _! I�ffIN�IN�llf �fl��fffl� i 5/11201:3 + i�'• I c CSIC-10 :u e 03000395 0 02/16/20131 04113/2013 i 4000152 0 M. 299000 299000 0 Actual I 1079 NEVVVILLE RD......� Previous Balance 83.07 _ dlitoul�t0- e` --0074 fe��,a Payments -83.07 0 83.07 11/3012013 Adjustments 0.00 s ;; 87.23 After Due Date Penalty 0.00 t `D Sewer Service 56.55 ' ,w Water Service 26.52 ; o ROBERT NOLL ' t° 906 NEWVILLE RD I , CARLISLE,PA 17013-1735 Pay Before 05!30113 83.07 Pay After Due Date 87.23 F Office closed on May 27,2013 �11�11�I1� ,11111��11'll��III��11�IM1��11�1��1��1'lll��lll�l I " NORTH MIDDLETON AUTHORITY 240 CLEARWATER DRIVE t CARLISLE,PA 1 701 3-11 00 ' I (717)2!!3;W9 I ' NORTH MIDDLETON AUTHORITY y�,�Cep 100 CHESTER ST r 240 CLEARWATER DRIVE $ t Ti� CARLISLE,PA 17013 1100 Billy 7/1/2013 (717)2243-88269 ( ,�£+AGSAr;! .v�.' �Fl1'`"a"` r�"fsf�0 ~te?a'=•` +. �r->�-�i .''• t 03000395 0 04/13/2013 06/17/2013 e ;e r 100 CHESTER ST Ilevious �_ its. Usage_ ,lype' 3!112013 I 299000 299000 0 Actual yy 03000395 0 :+.44 1211512012 02/16/2013 1S:CySfF Ve 4b4t.J "� �y. f Previous Balance 83.07 Payments -83.07 i 298000 29 00 1000 Actual Adjustments 0.00 ; 1 Penalty 0.00 ; 1 previous"Balance 94'44 -99.16 Sewer Service 56.55 4 Payments Water Service 26.52 Adjustments 0.00 4.72 Penalty I Sewer Service 56.55 Pay Before 07/30/13 83.07 26.52 Pay After Due Date 87.23 Water Service 07 Pay Before 03/30/13 83.$T.23 2 �11>tll�llt Pay After Due Date � I I • �rrl�f�rsr�' ? NORTH MIDDLETON AUTHORITY NORTH MIDDLETON AUTHORITY 240 CLEARWATER DRIVE ` 1 240 CLEARWATER DRIVE CARLISLE,PA 17013-1100 i CARLISLE,PA 17013_1100 (717)243-8269 (717)243-8269 PTIFARF,SEE REVERSE STY)Fi 30; t ! S e`v�ce 100 CHESTER ST 1079 RD I � EWVlLLE RD r 9/1/2013 ! Dili 12/31/2012 � � 140Q0152 03000395 0 10/13/2012 12/15/2012 0 06/19/2013 .• p. ti 08/21/2013 �� ; sage..1 � �� ,�,S�. �C a,� k , 291000 298000 7000 Actual 928004 931000 I. 3000 Actual ME `~ Previous Balance 83.0Previous Balance7 � Payments Payments 203.27 r -83.07 ; Adjustments s 233.01 Adjustments 0.00_., Pena! 30.00 I Penalty Sewer Service 0.00 ' 0 02 ! Sewer Service 61.56 , Water Service 32.88 i water Service 56.55 I 26.52. Pay Before 01/30/13 94.44 i Pay Before 09130/13 Pay After Due Date 99.16 ; Pay After Due Date 87.2 it The office will be ctD September 2 2013Monday, i . I�r�Nl�„il �tltbr�l' j T PRESORTED NORTH MIDDLETON AUTHORITY P_1 !RT, Tp FIRST-CLASS MAIL 240 CLEARWATER DRIVE U.S.POSTAGE PAID j CARLISLE,PA 17013-1100 TEMP. CARu3LE,PA (717)243-8269 RETURN SERVICE RE UESTED PERMIT a2 II 9/1/2013 rn s. -._,:w� ,Utfi#�E��' � �- _�C�•�Oii1�:: : .� .._,s,;�: �<,t a_ ' 95 o 003d d I 03000395 10 06/17/2013 1 08117!2013 100 C I:sHESTER ST i 299000 3 0000 1000 Actual c 83.07Du - ! ` I Previous Balance r9.. 83.07 11/30/2013 Payments -83.07 t 87'23 After Due Date I Adjustments 0.00 ` I Penalty 0.00 ROBERT L.NOLL i Sewer Service 56.55 100 CHESTER ST J j Water Service 26.52 CARLISLE,PA 17013-1044 I t Pay Before 09130/13 83.07 Pay After Due Date 87.23 The office will be closed on Monday, +'t11rIr11m��Irlrr+bltulr I n rr r III J rltlll September 2,2013 ,rI�4PI� �pennsylvanla DEPARTMENT OF REVENUE Form PA-8879 Pennsylvania a-file Signature Authorization 2012 Submission ID Taxpayer's Name Social Security Number Mary E. Noll 168-26-4222 Spouse's Name Spouse's Social Security Number PART 1 Tax Return Information-Tax Year Ending Dec.31, 2012 (Whole dollars only) 1. Adjusted PA Taxable Ircome(Form PA-40,Line 11) ................. ......__......;. 1. 87, 560 2. PA Tax Liability(Form PA-40,Line 12) .......................................................................... 2. 2, 688 3. Total PA Tax Withheld(Form PA-40,Line 13) .................................................................. 3. 4. Refund(Form PA-40,Line 30)................................................................................... 4. 5. Total Payment(Tax Due)(Form PA-40,Line 28)............................................... 363 PART II Declaration and Signature Authorization of Taxpayer Under penalties of perjury,I declare I have examined a copy of my electronic individual income tax return and accompanying schedules and statements of my 2012 PA Tax Return(Foran PA40),and to the best of my knowledge and belief,it is true,correct and complete.I further declare that the amounts in Part I above are the amounts shown on the copy of my electronic income tax.return.If applicable,I authorize the PA Department of Revenue and its designated financial agents to initiate an electronic funds withdrawal(direct debit)entry to my designated account for Pennsylvania taxes owed.I also authorize my financial institution to debit the entry to my account and the financial institutions involved in the processing of my electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve issues related to payment.I certify the funds for this withdraw are originating from an account within the United States or one of its territories. I have selected a personal identification number as my signature for my electronic income tax return and,if applicable,my electronic funds withdrawal consent. Taxpayer's Personal Identification Number(PIN): (check one box only) X1 I authorize Greenawalt & Company, P.C. to enter my PIN 64222 as my signature on my tax year 2012 electronically filed income tax return. ❑ 1 will enter my PIN as my signature on my tax year 2012 electronically filed income tax return. Your signature Date Spouse's PIN: (check one box only) ❑ I authorize to enter my PIN as my signature on my tax year 2012 electronically filed income tax return. ❑ I will enter my PIN as my signature on my tax year 2012 electronically flied income tax return. Spouse's signature Date Practitioner PiN Program Participants Only—Continue Below PART 111 Certification and Authentication ERO's EFIN/PIN.Enter your six-digit EFIN followed by your five-digit self-selected PIN 23142912012 As a participant in the Practitioner PIN Program, I certify the above numeric entry is my PIN,which is my signature on the tax year 2012 electronically filed income tax return for the taxpayer(s)indicated above. I confirm I am participating in the Practitioner PIN Program in accordance with the requirements established for this program. ERO's signature Date ERO must retain this form and the supporting documents for three years. DO NOT SUBMIT THIS FORM TO THE PENNSYLVANIA DEPARTMENT OF REVENUE. CLIENT'S COPY Questions?Please �/,� Visit us online at Page 1 y` °.*•:. tidJ contact us by Oct 27. pplelectric.comt Due npll 1-800-DIAL-PPL = r • Date (1.800-342-5775) 1 36230-78001 Oct 27,2014 PPL 96 rEiecWc ufflwe. M-F:Sam to Spm Your Electric Usage Profile Billing Summary (Billing details on back) Service to: Balance as of Oct 6,2014 $0.00 ROBERT NOLL Charges: 100 CHESTER RD Total PPL Electric Utilities Charges $23.15 CARLISLE, PA 17013 Total NRG Retail Solutions Charges $17.81 Your next meter reading Is on or about Nov 3,2014. Total Charges $40.96 This section helps you understand your year-to-year Aititount Dae Sy Clot 27;xo14 :$40(96' electric use by month. Meter readings are actual unless Account Balance $40.9f otherwise noted. 2013 02014 PPL Electric Utilities'price to compare for your rate is$0.08956 per kWh.: This changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch.corf, 120 or www.oca.state.pa.us for supplier offers. f 3 100 i 001111111 Your Message Center so c • With paperless biilin ,you can receive and pay your PPL Electric Utilities bilis online.The process is free, j236 a 40 quick,convenient and secure.To learn more or sign up, a 20 visit pplelectric.com. 0 • Information about appliance energy use and tips on J F M A M > > A s 0 N D saving energy are available through the Energy Library on our Web site,ppielectric.com/e-power Months • Before digging around your home or property,you should always call the state's One Call notification Monthly •= = system to locate any underground utility lines. You can' Comparison _ • do this by simply dialing 811,which will connect you tip Oct 2014 30 205 7 66F the One Call system. Be safe and call 811 before you/ dig. Oct 2013 30 261 9 64F J Total'Yearly Comparison Payment Methods Nov 2013-Oct 2014 13331 1111 Online at: 8y phone:1-80 Nov 2012-Oct 2013 10928 911 ppielectric.com or call BIIIMatr at 1-800.672- MasterCard, ® 2 North th Street Customer er CPC-GENN1 827 Haus 40;96 Allentown,PA 18101-1175 Allentow Other Important informatl r Questions?Please �,G Visit us online at P �l 1J Page contact us by May 28: pplelectric.com 1-800-DIAL-PPL PIP {:;�` (2.800-342-5775) 36230=78001 May 28,2013: Ps.B14mma udim" M-F:Sam to Spm Y e_ Your Electric Usage,ProfileBilling Summary (Si(Iing details on back) Service to: Balance as of May 6,2013 $0•W E ROBERT NOLL Charges: 100 CHESTER RD Total Dominion Energy Solutions Charges $27.97 j CARLISLE,PA 17013 Total PPL Electric Utilities Charges _...$25:35 Your next meter reading is on or about Jun 4,2013. Total Charges $53.32 This section helps you understand your year-to-year electric use by month. Meter readings are actual unless Account Balance $53.32 otherwise noted. i U2012 N 2013 PRL Electric Utilities'price to compare for your.rate Is$0.07237 per kWh. This changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch.com ! soor www.oca.►'tate.pa.as for supplier offers. 1 75 Your Messne Center 60 • With�atpperless)billingbi ou can receive and ay your 45 PPL Electric Uti ities.. 1 s online:The process is free, 30 quick,convenient and secure.To learn more or sign up, visit pplelectric.com. 11 is Z 0 •,Information about appliance energy use and tips on F M a M a s o N o saving energy are available through the Energy Library g on our Web site,pplelectric.com. Moritns • Before digging around your home or property,you . should always call the state's One Call notification r system to locate any underground utility lines. You can Comparison Billed I(Wh/Day remp. do this by simply dialing 811,which will connect you to. the One Cali system.. Be.safe and call,'811 before you. IUIay 2013 30 350 _. 12. 54F dig May 2012 30 1279: 43 53F. Yearly Cornparison rotal use Avg. Payment Methods Jun 2012 May 2013 1.5-263--1 1272 ✓� Online at: By phone:1=800342-5775. Jun 2011-May 2012 22720. 1893 v ppielectric.com or call BllIMatrix(service fee applies) , at 1-800672-2413,-to pay using Visa, MasterCard,Discover or debit card. By Mail: Correspondence should be sent to: 2 North 9th Street Customer Services CPC-GENN1 827 Hausman Road Allentown,,PA 18101-1175 Allentown,PA 181049392 Cather Important information on the back of this bill 4 —t . A\ Questions?Please Visit us online at Page 1. contact us by Aug 26. pplelectric.com 1-800-DIAL-PPL Bill Acct. No. AmOLIntDUe Py = (1-800-342-5775) 36230-78001 Aug'26,2013 a waa.ei e • Your Electric Usage Profile (Billing details on backBlling $umnary Service to: Balance as of Aug 5,2013 $0.00 ROBERT NOLL Charges: 100 CHESTER RD Total PPL Electric Utilities Charges $29.96 CARLISLE,PA 17013 1 Total Dominion Energy Solutions Charges $58:94 Your next meter reading is on or about Sep 3,2013. Total Charges $88.90 i This section helps you understand your year-to-year electric use by month. Meter readings are actual unless Account'Balance $88.90 otherwise noted. ®2012 02013 PPL Electric Utilities'price to compare for your rate is$0.08227 per kWh. This changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch.com 90 or www.oca:state.pa.us for supplier offers. I' c 75 Your Message Center f 60 sag Ge to 45 s With paperless billing,you can receive and pay your PPL Electric Utilities bills online.The process is free, 30 quick,convenient and secure.To learn more or sign up, a' visit pplelectric.com.. is p • Information about appliance energy use and tips on 1 nn a M t A s o o saving energy are available through the Energy Library o on our Web site,ppielectric.com. Months • Before digging around your home or property,you should always call the state's One Call notification system to locate any underground utility lines. You can Temp.Comparison Billed kWh/Day do this by simply dialing 811,which will connect you to the One Call system. Be safe and call 811 before you k Aug 2013 30 590 20. 77F dig. Aug 2012 30. 1419 47 78F Yearly Cornparison Total Use Avg. Monthly y P_ayiment Methods Sep 2012-Aug 2013 12795 1066 Online at: By phone:1-800-342-5775 Sep 2011-Aug 2012 20550 1713 v pplelectric.com or call BillMatrix(service fee applies) at 14100.672-2413 to pay using visa, MasterCard,Discover or debit card: =, ® By Mail: Correspondence should be sent to: =' 2 North 9th Street Customer Services CPC-GENN1 827 Hausman Road �u Allentown,PA 18101-1175 Allentown,PA 181049392 R . Other important information on the back of this bill 4 `,.�.a....�:�.��;:sit-�,�r_!?,��..:,�_;..w..��_°'..�,�-rz�„rLL- ,.� ''�e"'�..:i..>`.:}r.. .�c'�.:�L`;��:"a ?..i.'��:..x'�;t.-,::.k<at,�?'..-tx;.�:�`:�i�.,=,..`a'�f.,,r,.F,�"�•;..;��:s.°.'ia:.�.:::�� -�.ssw�..,.._. ..,t._:.>�.z,.•�"..s..:.....,e;�.... . :�,:i�. 1 //iqj� Questions?Please Visit us online at Page 1 ' "'";;�_ ls►1 contact us by Jun 26. `� pplelectric.corh •-_-- 1-80.0-DIAL-PPL "��-; (1=800342-5775) 36230-78001 Jun 26,2013 '""4t' M-l=:Sam to Spm Y*ur alectdc Usage Prr6fi}e Billing Sulinmairy (Billlttg details 0h back) Service to: Balance as of Jun 5,2013 $0.00 ROBERT NOLL Charges: 100 CHESTER RD Total Dominion Energy solutions charges $38.73 CARLISLE,.PA 17013 Total PPL Electric Utilities Charges $26.04 Your next meter reading is on or about Jul 3,2013. Total Charges $64.77 n r., .n t ;n:•( .ry �, rya .1 ��a -t,o if '� } ,+.r. , ..{.. _ This section helps you understand your year-to-year v. „ ;. • :•.. electric use by month. Meter readings are actual unlessAccount Balance $64.77 otherwise noted. 2012 r 2023 PPL Electric Utilities'price to compare for your rate is$0.08227 per kWh. This changes the.lst of Mar,Jun,Sept,and Dec.Visit papowerswitch.corn 90 or w+ww.oca.state.pa.us for supplier offers. 3 75 — Youir Messy a Gender 60 g. �s : With paperless billing,.you can receive and pay your PPL Electric.Utilities bills online.The process is free, 30 quick,convenient and secure To learn more or sign up, visit ppielectric.com. a ;o Information about appliance energy use and tips on 1 F M a nn A s o H Q saving energy are available through the Energy Library on our Web site,pplelectric.coin. Months • Before digging around your home or property,you should always call the state's One Call notification kWhsystem to locate any underground utility lines. You can do this by simply dialing 811,which will connect you to Jun 2013 32 390 12 63F the One Call system. Be safe and call 811 before you dig. Jun 2012 32 1231 38 6.6F . _.,,. PayimeMt Wtho ds Jul 2012-Jun.2013 14422 . 1202Online at: By phone:i2-X342.5775 Jul 2011-Jun 2012 22297 1858 ppielectric com or call BillMatrix.(service fee applies) at 1-800.672-2413 to pay using Visa, MasterCard,Discover or debit card. ® By Mail: Correspondence should be sent to: =' 2 North 9th Street Customer Services, CPC-GENN1 827 Hausman Road Allentown,PA 18101-1175 Allentown,PA 181049392 Other important information an the back of this Hill 4 ® Questions?Please Visit us online at Page 1 contact us by Apr 25. pplelectric.com ppf - 1-800-DIAL-PPL • - (1-800342-5775) 36230-78001 Apr 25,2013 .I.-q,0-0i PM ENW&ft uM-F:8am to Spm Your Ele.06"sage Profile Billing Summary. (Billing details on back) Service to: Balance as of Apr 4,2013 $0.00 ROBERT NOLL Charges: 100 CHESTER RD Total PPL Electric Utilities Charges $34.39 CARLISLE,PA 17013 Total Dominion Energy Solutions Charges $62.96 Your next meter reading is on or about May 3,2013. Total Charges $97.35 ,, qr, t,e:,f �• .7. ;. Yy �i a �� ,,. 0,111- f � Y` r t ,r,'y�{;e��; � �tr7s� This section helps you understand your year-to-year E ,. "N k _ ., ,rm `t'�f',. � 1�� ,.{� tg}, �r�Cr�,? 76Y.'t .�4^''.r�L .,.�.rlu.1 .,Ue�r..J - electric use by month. Meter readings are actual unless Account Balance $97.35 otherwise noted. ®2012 2013 PPL Electric Utilities'price to compare.for your rate is$0.07237 per kWh. This changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch-com 90 or www.oca.state.pa.us for supplier offers.' t 75 Y 60 Your Message Center 45 With,paperless billing,you can receive and pay your a PPL Electric Utilities bills online.The process is free, 30 quick,convenient and secure.To learn.more or sign up, a 15 visit pplelectric.com. 0 • Information about appliance energy use and tips on saving energy are available through the Energy Library J F M A M J J A s o N Don our Web site,pplelectric.com. o Months • Before digging around your home or property,you should always call the state's One Cali notification aMonthly Days Average Averagesystem to locate any underground utility lines. You can Comparison Billed kWh/Day Temp. do this by simply dialing 811,which will connect you to the Apr 2013 : 30 788 26 : 38F . One Call system. Be safe and call 811 before you dig. Apr 2012 29 1318 45 51F . gem - _ • Payment Methods May 2012 Apr 2013 16192 1349 , /� Online at: By phone:1-800-342-5775 May 2011-Apr 2012 22947 1912 pplelectric.com or call BillMatrix(service fee applies) at 1-800-672-2413 to pay using Visa, j~ MasterCard,Discover or debit card. By Mail: Correspondence should be sent to: ® 2 North 9th Street Customer Services CPC-GENN1 827 Hausman Road s Allentown,PA 18101-1175 Allentown, PA 18104-9392 Other important information on the back of this bill ` �D6lq • Questions?Please Visit us online at Page 1. contact us by Jan 25. pplelectric.com ` 1-800-DIAL-PPLBill Date • it D Lie pp, •;;�. (1-800-342-5775} 36230 78001 Jan 25,2013.fflj@ t@i WL Naafi utblties M-F:Sam to Spm Your Electric Usage Profile Billing Summary (Billing.details ort back) Service to: Balance as of Jan 4,2013 $0-W ROBERT NOLL Charges: 100 CHESTER RD Total PPL Electric Utilities Charges $45.17 CARLISLE,PA 17013 Total Dominion Energy Solutions Charges $146.78 Your next meter reading is on or about Feb 1,:2013. Total Charges $191.95 This section helps you und [stand Your Year-to-Year ,, ` ,• �; � ��' �"1,, ,: Y , � , .�, , electric use by month. Meter readings are actual uniess Account Balance $191.95 otherwise noted, E2012 S 2013 PPL Electric Utilities'price to compare for your rate is$0,07544 per.kWh. This changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch.com so or www.oca.state.pa.us for supplier offers. 75 _ Y Your Message Center60 _ • With paperless-billing,you can receiveand.pay your 45 PPL Electric Utilities bilis.online.The process is free, 3o quick,convenient and secure.To learn more or sign-up, visit pplelectric.com. 15 o • Information about appliance energy use and tips on saving energy are available through the Energy Library J F M A M ! J A 5 0 N D on our,Web site,pplelectric.com. c Months • Before digging around your home or property,you Average should always call the state's One Call notification Monthly Dayssystem to locate any underground utility lines. You can do this by simply dialing 811,which will connect you to the One Call system. Be safe and call 811 before you Jan 2' 13 31 1837 59 37F dig. Jan 2012 33 2193 66 38F • Pa�rmerlt Methods .= Feb 2012-Jan 2013 18593 1549 Online at: By phone:1-800-342-5775 . Feb 2011-Jan 2012 24926 2077 "(� pplelectric.com or call BillMatrix(service fee applies) at 1-800-672-2413 to pay using Visa, ..;_ MasterCard,Discover or debit card. ., By Mail: Correspondence should be sent to: 2 North 9th Street Customer Services .. CPC-GENN1 827 Hausman Road — Allentown,PA 18101=1175 Allentown,PA 181049392 Other important Information on the back of this bill-9 Questions?Please Visit us online at Page 1 • o;,,_ contact us by Feb 25. ppielectric.com 1-$O-DIAL-PPL Bill l • i _ Date • PIP •:�=w (1-800-342-5775) apt r=r .�G Utilities M-F:Sam to Spm 36230-78001 Feb 25,2013 ;:, ,„F,11 Your Electric Us a Profile Bitting Summary (Billing details on back) Service to: Balance as of Feb 4.,2013 $193.95 ROBERT NOLL Charges: 100 CHESTER RD Total Dominion Energy Solutions Charges $99.08 CARLISLE,PA 17013 Total PPL Electric Utilities Charges $46.12 Your next meter reading is on or about Mar 4,2013. Total Charges $337.15 This section helps you understand your year-to-year electric use by month. Meter readings are actual unless Account Balance $337.15 otherwise noted. 02012 O 2013 PPL Electric Utilities'price to compare for your rate is$0.07544 per kWh. This changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch.com g0 or www.oca.state.pa.us for supplier Offers. 7s 60 11111 Your Message Center 45 • This bill includes a previous balance. If you have paid this amount,please accept our thanks and pay only the ao current charges. c is 4i With paperless billing,you can receive and pay your 0 PPL Electric Utilities bills online.The process is free, ! F rn a nn a a s o ra a quick,convenient and secure.To learn more or sign up, visit pplelectric.com. g Months . Information about appliance energy use and tips on saving energy are available through the Energy Library Monthly Days Average Averagq,kWh, i on our Web site,ppteiectric.com. • parison Billed l(Wh/Day Temp. • Save postage and late charges-sign up for Automated Feb.2013 29 1240 43 . 32F Bill Payment. 3 Feb 2012 29 2105 ; 73 34FYearly Comparison - • Payment Methods: Mar 2012-Feb 2013 17728 1417 Online at: By phone:1-800-342-5775 Mar 2011-Feb 2012 24503 2042 ppieiectric.com Q or call BIIIMatrix(service fee applies) at 1.800.672-2413 to pay using Visa, MasterCard,Discover or debit card. ® By Mail: Correspondence should be sent to: 2 North 9th Street Customer Services CPC-GENN1 827 Hausman Road = Allentown,PA 18101-1175 Allentown,PA 18104-9392 Other Important information on the back of this bill 1 Questions?Pie Visit us online at Page 1 contact us by Dec 26. pplelectric.com , PP 1-800-DIAL-PPL Alm (17800-342-5775) 36230-78001 Dec.26,2013 ` PPL.91® a tmaae• M-F:Sam to Spm I 3 Your Electric wave Profile Billing summary. (Billing details on back) Service to: Balance as.of Dec 4,2013 $0.00 ROBERT NOLL Charges: 100 CHESTER RD Total PPL Electric Utilities Charges $48.70 CARLISLE,PA 17013 Total Dominion Energy Solutions Charges $151.55 Your next meter reading is on or aboutJan 3,2014. Total Charges y $200.25 This section helps you understand your year-to•year electric use by month. Meter readings are actual unless Account Balance $200.25 otherwise noted. ®2012 , ®2013 PPL Electric Utilities'price to compare for your rate is$0.08754 per kWh. This changes the 1st of Mar,Jun,Sept,and Dec.Visit.papowerswitch.com 90 Z' 75 or www.oca.state.pa.us-for supplier offers. .� Y so Your Message Center a ,3 • With paperiess.billin ,.you can receive and.pay your a as PPL Electric Utilities bills online.The process.is free, 30 quick,convenient and secure:To learn more or sign up, a 15 visit pplelectric.com. 0 • Inforination about appliance energy use and tips on ! F M A M r A s o N o saving energy are available through the Energy Library o on our Web site,pplelectric.com/e-power Months • Before digging around your home orproperty,you should always call the state's One Call notification Monthly Days Average Average i kWh system to locate any underground utility lines. You can Comparison Billed kWl�/Day Ternp do this by simply dialing 811,which will.connect.you to Dec 2013the-One Call system. Be safe and call 811 before you. . 32 1517 47.. - 41F, dig. Dec 2012 32 1974. 't 2 46F ComparisonYearly • Payment Methods .., Jan 2013-Dec 2013 9692 808 , /�}, Online at: By phone:1-800-342-5775 " a ppielectric.com or call BillMatrix(service fee applies) Jan 2012-pec 2012 18949 1579 at 1-800-672-2413 to pay using Visa, MasterCard,Discover or debit card. By Mail: Correspondence should be sent to: -:- 2 North 9th Street Customer Services CPC-GENN1 827 Hausman Road Allentown,PA 18101-1175 Allentown,PA 181049392 Other important information on the back of this bill 4 ir ;r •tama%• Questions?Please Visit us online at Page 1 contact us by Jul 26. pplelectric.corh •, Due • Amount )P1 1-800-DIAL-PPL Bill Acct. No. °a (1-800-342-5775) PM UUMI" M-.F:Sam to Spm 36230-78001 Jul 26,2013 ,„s, Your Electric age Profile Billing Summary. (Pining details on back) Service to: Balance as of Jul 5,2013 $0.00 ROBERT NOLL Charges: 100 CHESTER RD Total Dominion Energy Solutions Charges ' $46.27 CARLISLE,PA 17013 Total PPL Electric Utilities Charges $26.61. Your next meter reading is on or about Aug 2,2013. Total Charges $72.88 •o Vl r :.+, ;.:.� : � wf t{ .'v, itiY k§n ts;• p-t - ,•,.., This section helps you understand your year-to-year . electric use by month. Meter readings are actual unless Account Balance. $72.88 otherwise noted. 02012 02013 PPL Electric Utilities'price to compare for your rate is$0.08227 per kWh. This changes the 1st of.Mar,Jun,Sept,and Dec.Visit papowerswitch.com 90 or www-oca.state.pa.us for supplier offers. :2, 75 Y 60 ... Your Message Center 0 45 • With paperless billing,you can receive and,pay your a PPL Electric Utilities.bills online:The process is free, 30 quick,convenient and secure.To learn more or signup, a' is visit pplelectric.com. 0 • Information.about appliance energy use and tips on w F M A M J J A s o N o saving energy are available through the Energy Library o on our Web site,pplelectric.com. Months • Before digging around your home or property,you i Monthly D. should always call the state's One Cali notification kWh system to locate any underground utility lines. You can BilledCornparison kWh/','Day Temp. do this by simply dialing 811,which will;connect you to Jul 2013the One Call•systern Be safe and call 811 before you 29 466' 16 71F dig. Jul.2012 29 1264 44 72F Payment Methods Aug 2012-Jul 2013 13624 . 1135 .J� Online at: By phone:1-800-342-5775 Aug 2011-Jul 20.12 21506 1792 pplelectric.com or call BiIlMatrix(service fee applies) at 1-800-672-2413 to pay using Visa, MasterCard,Discover or debit card. ._ By Mail: Correspondence should be sent to: 2 North 9th Street Customer Services CPC-GENN1 827 Hausman Road Allentown,PA 18101-1175 Allentown,PA 18104-9392 �.. Other important information on the back of this bill °°• OQuestions?Please Visit us online at Page 1 contact us by Dec 16. U pplelectric.com Bill Acct. No. Oue Date Arnomil LAW PIP 1-BWDIAL-PPL (1-800-342-5775) 18670-74147 Dec 16,2013 `rte .a r; f1; PPL @leetrie UNIMee M-F:Sam to 5pm '� Your Electric U e Profile Billing Summary (Billing details on back) Service to: Balance as of Nov 25,2013 $0.00 NOLL ASSOCIATES Charges: 1079 NEWVILLE RD Total PPL Electric Utilities Charges $91.55 CARLISLE,PA 17013 Meter:57261238 Total Charges $91.55 Your next meter reading is on or about Dec 27,2013. t'w This section helps you understand your electric use.by Account Balance $91.55 noted. Meter readings are actual unless otherwise PPL Electric Utilities'price to compare for your rate is$0.08777 per kWh. This graph shows the average number of kWh you used. This changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch.com g p g or wwwmca.state.pa.us'for supplier offers. each day. You used 607 kWh in 31 days,or an average of 19 kWh a day. Your Message Center The average daily temperature for your area last month was 45F. . Go Paperless,and receive a FREE LED at 2073 pplelectric.com/gopaperless • Information about appliance energy use and tips on 24 saving energy are available through the Energy Library : 20 on our Web site,pplelectricxom/e-power 16 • Before digging around your home or property,you 9 should always call the state's One Call notification o 12 system to locate any underground utility lines. You can $ do this by simply dialing 811,which will connect you to athe One Call system. Be safe and call 811 before you 4 dig, 0 • Save postage and late charges-sign up for Automated J F M A M J J A s o N D Bili Payment. Months PeriodBilling .• _ Nov 25 Actual 44664 Payment Methods Oct 25 Actual 44057 ./da Online at: By phone:1-800-342-5775 31 Days kWh Billed 607 lJ pPlelectric.com or call BiliMatrix(service fee applies) _;; ... at 1-800=672-2413 to pay using Visa, MasterCard,Discover or debit card. By Mail: Correspondence should be sent to: 2 North 9th Street Customer Services CPC-GENN1 827 Hausman Road `'" Allentown, PA 18101-1175 Allentown,PA 181049392 Other important information on the back of this bill-� i Page 1 Questions?Please Visit us online at • •.•;. contact us by Sep 16. pplelectric-corn 801 Acct. No. Due Date AFTIOLInt Dtie ppe;- 1-800-DIAL-PPL •e;�, (1-800-342-5775) 18670-74147 Sep 16,2013 �1 4 p HIM tr.rte•umr M-F:Sam to Spm Your Electric Usage Profile Billing Summary (Billing,details on back) Service to: Balance as of Aug 26,2013 $0.00 NOLL ASSOCIATES Charges: 1079 NEWVILLE RD Total PPL Electric Utilities Charges $32.45 CARLISLE,PA 17013 Meter:57261238 Total Charges $32.45 Your next meter reading is on or about Sep 25,2013. `•,� ;,� na+�tL ,irl?` Fri„t� < ,,. 1.��$�. •:�trl;,: .�`.,c .hiw :r� This section helps you understand your electric use by Account Balance $32.45 month: Meter readings are actual unless otherwise PPL Electric Utili#ies'price to compare for your rate is$0.08227 per kWh. noted. This changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch-com This graph shows the average number of kWh you used or www.oca.state:pa.a's for supplier offers. each day. You used 145 kWh in 33 days,or an average of 4 kWh a day. Your Message Center The average daily temperature for your area last month • With paperless billing,you can receive and pay your was 71F. PPL Electric Utilities bills online.The process is free, 02013 quick,convenient and secure.To learn more or sign up, visit pplelectric.com. : 5 • Information about appliance energy use and tips on 3 saving energy are available through the Energy Library 4 on our Web site,pplelectric.com. 3 • Before digging around your home or property,you a Z should always call the state's One Call notification a system to locate any underground utility lines. You can i do this by simply dialing 811,which will connect you to { o the One Call system. Be safe and call 811 before you J F M A M J .J A 5 O N D dig' Months Billin- Pet iod Ty PC Readin, j Aug 26 Actual : 43634 Payment Methods Jul 24 Actual 43489Online at: O By phone:1-BOD-342-5775 pplelectric.com or call BillMatrix(service fee applies) 33 Days kWh Billed 145 at 1-800-672-2413 to pay using Visa, MasterCard,Discover or debit card. ® By Mail: Correspondence should be sent to: 2 North 9th Street Customer Services CPC-GENN1 827.Hausman Road Allentown,PA 18101-1175 Allentown,PA 181049392 Other important information on the back of this bill 4 - .5�,' ,:a a"aa�a��•� ("� Questions?.Please Visit us online at Page.1 contact us by Oct 16. pplelectric.com. �; 1.8o0-I�iAI-PPL (1-800-342-5775) 18670-74147 Oct 16,2013kti : f^ Al }010 Pft etre uu � M-F:Sam to Spm Your Electric Usage Profile Billing Summary (Billing details on back) Service to: Balance as of Sep 25,2013 $0.00 NOLL ASSOCIATES Charges: 1079 NEWVILLE RD Total PPL Electric Utilities Charges $32.78 CARLISLE, PA 17013 Meter:57261238 Total Charges $32.78 Your next meter reading is on or about Oct 25,2013. �yy " .c2i :'.^E��...,rry {,� .,,�At ��r4Y`1.�3jkL' $uv+1?��Su�'r�.�5�:�.(�' �9 -�"'�r)r�h�t�✓�;�i�,i��r ;lu,n^.uaY:r;This section helps you understand your electric use by Account Balance $32.78 monthaced. Meter readings are actual unless otherwise PPL Electric Utilities'price to compare for your rate is$0.08777 per kWh. This graph shows the average number of kWh you used This changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch.com g g Y or www.oca.state.pa.us for supplier offers. each day. You used 142 kWh in 30 days,or an average r of 4 kWh a day: Your Message Center The average daily temperature for your area last month !3 was 68F. Go Paperless,and receive,a FREE LED at t ppielectric.com/gopaperless 2D13 • Information about appliance energy use and tips on 6 saving energy are available through the Energy Library 5 on our Web site,pplelectric.comle-power a • Before digging around your home or property,you should always call the state's One Call notification g 3 system to locate any underground utility lines. You can 9 z do this by simply dialing 811,which will.connect you to the One Call system. Be safe and call 811 before you 1 dig. • Save postage and late charges-sign up for Automated J F M q M J ! A s a N D Bill Payment... Months z 730PDays Actual 43176 Payment Methods Actual 43634 Online at: By phone:1-800-34Z-5775 = ;= ✓A kWh Billed 142 v ppleiectric.com or tail BlIlMatrix(service fee applies) = i; at 1-800-6724413 to pay using Visa, MasterCard,Discover or debit card. Z i, ® By Mail: Correspondence should be sent to- 2 North 9th Street Customer Services CPC-GENN1 827 Hausman Road Allentown,PA 18101-1175 Allentown,PA 18104-9392 Other important information on the back of this bill 4 _. ' - +?, -ri. s �,,� �s�[T w??�;;� ,a.,�:^..4 s r.: :°zs .�'..'t« '- � :.r :-sx"-a::.e.r✓-x-` :r-13 ._. ..: 5... �..�1-€ -.;E -t:.,' ? + A-\ Questions?Please Visit us online at Page_1 contact us by"Nov 15. pplelectric.corh _ 1-80"IAL-PPL Bill AM. No, Due PP' `: (1=800-342-5775) '. 18670-74147 Nov 15;2013 ; _! r r��s?;4.m M EkKwc ut"Ides O M-F:8am to 5pm Your Electric Usage Profile Billing Summarf (Billing details on back) Service to: Balance as of Oct 25,2013 $0.00 NOLL ASSOCIATES Charges: 1079 NEWVILLE RD Total PPL Electric Utilities Charges $50.53 CARLISLE, PA 17013 Meter:57261238 Total Charges $50.53 Your next meter reading Is on or about Nov 25,2013. This section helps you understand your electric use by Account Balance $50.53 month. Meter readings are actual unless otherwise noted. PPL Electric Utilities,price to compare for your rate is$0.08777 per kWh. This changes the 1st of.Mar,Jun,Sept,and Dec:Visit papowerswitch.com This graph shows the average number of kWh you used orwww.oca.state.pa.us for supplier offers. each.day.-You-used 281.kWh In.30.days,or.an average of 9 kWh a day. Your Message Center The average daily temperature for your area last month *.A new price for the quarterly distribution system was 59F. --improvement charge is effective from Oct.1,2013 —" 2013 through Dec. 31,2013 12 • Go Paperless,and receive a FREE LED at t zo pplelectric.com/gopaperless Y s • Information about appliance-energy use and tips on N csaving energy are available through the Energy Library e on our Web site,pplelectric.com%e-power. ° 4 • Keep light bulbs and fixtures clean.Dust'and dirt absorb. a 2 light and can reduce light output by as much as half. o • Save postage and late charges-sign up for Automated F M -A. M. J J A. ..5 . .0 N U .... Bill Payment.... Months PeriodBilling Type Reading Oct 25 Actual 44057 Payment Methods Sep 25 Actual 43776 Online at: ©By phoned-800-342-5775 =` pplelectric.com or call BillMatrix(service fee applies) 30 Days kWh Billed 281 at i-800=672-2413 to pay using Visa, MasterCard,Discover or debit card. _. By Mail: Correspondence should be sent to: 2 North 9th Street Customer Services CPC-GENN1 827 Hausman Road Allentown,PA 18101-1175 Allentown,PA 18104-9392 = c, Other important information on the back of this bill�l - x PA; Questions?Please Visit us online at Page i «,• •,.,:- contact us by Oct 25 pplelectri�c:tom , ,a : 1-8MDIAL--PPL • + • s Date �' (1-,800.342-5775) 36230-7$001 t)ct 25,2013 Wig'' X , 'MON., ar+�WecM uoum•• M-F:Sam to Spm �FA. t " Your Electric Usage Profile Billing Slummary (Billing details on back) Service to: Balance as of Oct 4,2013 $0.00 ROBERT NOLL : Charges: 100 CHESTER RD Total PPL Electric Utilities Charges $23.55 CARLISLE,PA 17013 Total Dominion Energy Solutions Charges $26.07 Your next meter reading is on or about Nov 1,2013. Total Charges $49.62 ��n: t zr�• » 1� +' r+ nt>, �t.�u.�, fE'S This section helps you understand your year-to-yearn <, ,+ „ ? •�it� sx �. .a , .,.,<;� v�' .:.W <.�•.. electric use by month. Meter readings are actual unless Account Balance $49.62 otherwise noted: ®2012 ■2013 PPL Electric,Utilities'price to compare for your rate is$0.08777 per kWh. This changes the 1st of Mar,Jun,Sept,.and Dec.Visit papowerswitch.com - 90 or www.oca:state.pa.us for supplier"ofFiars. t 75 3 �:. 60 Your.Message genter t;. g .*:A new price for the-quarterly.distribution system: .. improvement charge;is effective from Oct. 1,2013 30 through Dec.31,2013 a' 1.s . • Go Paperless,and receive a-FREE LED at o ppieiectric.com/gopaperiess J F M A M -J J A 5 O N D + Information about appliance energy use and tips on g Months, saving energy are available through the Energy Library on our Web site,pplelectric.com/e-power Monthly Days . Average Keep light bulbs and fixtures clean: Dust and dirt absorb kWh light and can reduce light output by as much as half. i Comparison Billed l4h/day Temp. Oct2013. ' 9:. • Save postage and late-charges-sign up-for Automated 30. 261 64F Bill Payment.: Oct 2012 33 1376 42 66F Yearly Comp�,Fisorl Total Use !Avg. Monthly Payment Methods ._ Nov 2012�-Oct 2013 10928 911 ./�- Online at. By phone:1-WO-342-4775 . Nov 2011-Oct 2012 19.033 1586 V pplelectric.com or call BillMatrix(service fee applies) -=- at 1-800-672-2413 to pay usingVisa, MasterCard,Discover Or debit card. .: T. By Mail: Correspondence.should be sent to: -= 2 North 9th Street Customer Services CPC-GENN1 827 Hausman Road Allentown,PA 18101-1175 Allentown,PA 18104-9392 =" Other important information on the back of this bill 4 _"_:: _........__" .�..._;.:a ... .,._ .:- ar:_r .y ....... � '.:.+C''' S.'t".... .- . ..t:� .. 3.....: ,r.u�--- v...'`:� ?..a.,m..•t_.�•F..��i s> ..'-�_a.0:.x__}L.._... .�,t ,.. t,, .._'.<'....f..` • ..<-.s.. •, a,- % .,Pagel • QQuestions?Please Visitus online at .. contactu5by Nov 25.-. pplelectric:com 1-800-DIAL-PPL 36230-78007 Nov.25,20138 M' �k iirf �� w (1-800-342-5775) pm Ekmtft ueimm M-F:8am to Spm Your Electric Usage Profile_ Billing Summary (Billing details on back) Service to: Balance as of Nov 4,2013 $0.00 ROBERT NOLL Charges:.. 100 CHESTER RD Total PPL Electric Utilities Charges $28.76 CARLISLE,PA 17013 Total Dominion Energy Solutions Charges $52.05 Your next meter reading is on or about Dec 3,2013. Total Charges $80�z.`81 This section helps you understand your year-to-year gip,amu,,,n.., u Pu..w ti rz< r,.Ar �.,•, ,� � 1 a, Y `,a .r, electric use by month. Meter readings are actual unless Account.Balance $80.81 otherwise noted. E2612 02013 PPL Electric Utilities'price to compare for your rate is$0.08777 per kWh. This changes the lst.of Mar,Jun,Sept,and Dec.Visit papowerswitch.com 90 or www.oca.state.pa.us for.sypplier offers.. 3 75 Your Message Center 60.... —.... — o • Go Paperless,and.receive a FREE.LED at a` pplelectric.com/gopaperless L .. . IN a 30 • Information about appliance energy use and tips on a saving:energy are available through the Energy Library .0 on our Web site,pplelectric.com/e-power in J F MA M .:.J: . J A 5 o N D • Before digging around your home or property,you a IVlontfi; should always call the state's One Call notification system to locate any underground utility lines: You can do this by simply dialing'811,which will connect you to the One Call system. Be safe and call 811 before you dig. Nov 2073 29 521 18 StiF *-,Save postage and late charges:sign up for Automated Bill Payment. Nov 2012 29 1300 45 55F = ,Payment Methods _= Dec 2012-Nov 2013 10149 846 Online at: 0 By phone:1-800-342-5775 _ Dec 2011-Nov 2012 18848 1571 pplelectric.com or call BiilMatrix(service fee applies) at 1=800-672-2413 to pay using Visa, MasterCard,Discover or debit card. ® By Mail: Correspondence should be sent to: 2 North 9th Street Custorher'Services CPC-GENN1 .827 Hausman Road Allentown,PA 18101-1175 Allentown,PA 18104-9392 = Other important information on the back of this bill- - - - — t i t r Questions?Please Visit us online at Page 1 contact us by Mar 26. ` pplelectriccom PP :r-- 1-800-DIAL-PPL F ' ' �.��w (1-800-342-57751 36230-78001 Mar 26,2013 F M " „21 PL wat.steam dift• M-F:Sam to Spm K Your Electric Ua ge Profile Billing Summary (Billing cletalis on back) Service to: Balance as of Mar S,2013 $0.00 ROBERT NOLL Charges; 100 CHESTER RD Total PPL Electric Utilities Charges $42.21 CARLISLE,PA 17013 Total Dominion Energy Solutions Charges $93.16 Your next meter reading Is on or about Apr 3,2013. Total Charges $135.37 This section helps you understand your year-to-year electric use by month. Meter readings are actual unless Account Balance $135.37 otherwise noted. PPL Electric Utilities` rice to compare for our rate Is$0.07237 per kWh. 2612 �2013 p p Y This changes the.lst of Mar,Jun,Sept,and Dec.Visit papowerswitch.com 90 or www.oca.state.pa.us for supplier offers. : 75 60 Your r Message Center j 45 - • With paperless billing,you can receive and pay your PPL Electric Utilities bills online.The.process is free, 30 quick,convenient and secure.To learn more or sign up,. ss visit pplelectric.com 0 • Information about appliance energy use and tips on o F M t+ M r s n s o p saving energy are available through the Energy Library on our Web site,pplelectric.com. Months • Before digging around your home or property,you should always call the state's One Cail notification ' system to locate any underground utility lines. You can do this by simply dialing 811,which will connect you to Mar 31 1166 38 32F the One Call system. Be safe and call 811 before you . dig. Mar 2012 32. .: 2172 68 37F milli _Ld _Payment.Methods Apr 2012 Mar 2013 16722 1394 Online at: By phone:1-800-342-5775 Apr 2011-Mar 2012 23815 1985 ppleleakc.com or call B111Matrix(service fee applies) at 1-SM672-2413 to pay using Visa; MasterCard,Discover or debit card. ® By Mail: Correspondence should be sent to: 2 North 9th Street Customer Services =` CPC-GENN1 827 Hausman Road Allentown, PA 18101-1175 Allentown, PA 18104-9392 '= Other important information on the back of this bill 4 Questions?Please 1a3 Visit us online at Page 1 •��snee�•' . • contact us by Sep 25: U pplelectric:com -� 1-800-DIAL-PPL ill Acct, No. Due Date Amount �a ♦'• ` utiJ (1-800-342-5775) 36230-78001 Sep 25,2013 PPL EleaMe U1111tlee M-F:Sam to 5pm Y�n r n+a.t^. Your Electric Upige Profile Billing Summary (Billing details on back) Service to: Balance as of Sep 4,2013 $0.00 4 ROBERT NOLL Charges: 100 CHESTER RD Total PPL Electric Utilities Charges $29.49 CARLISLE,PA 17013 Total Dominion Energy Solutions Charges $56.54 Your next meter reading is on or about Oct 3,2013. Total Charges $86.03 This section helps you understand your year-to-year electric use by month. Meter readings are actual unless Account Balance $86.03 otherwise noted. 02012 ■2013 PPL Electric Utilities'price to compare for your rate is$0.08777 per kWh. This changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch.corn 90 or www.oca.state.pa.us for supplier offers. t 75 x 60 Your Message Center G 45 • Go Paperless,and receive a.FREE LED at pplelectric.com/gopaperless a30 • Information about appliance energy use and tips on is saving energy are available through the Energy Library =_ 0 on our Web site,pplelectric.com%e-power J F M A M A J A s o N D at Before digging around your home or property,you Months should always call the state's One Call notification system to locate any underground utility lines. You can do this by simply dialing 811,which will connect you to j the One Call system. Be safe and call 811 before you Comparison Billed dig, i Sep 2013 32 566 18, 72F • Save postage and late charges-sign up for Automated Bill Payment. 1 Sep 2012 29 1318 45 73 F Yearly • g. Monthly Payment Methods Oct 2012-Sep 2013 12043 1004 _ Online at: By phone:-1-800-342-5775 Oct 2011-Sep 2012 19623 1635 pplelectric.com or call BillMatrix(service fee applies) jl at 1-800-672-2413 to pay using Visa, — MasterCard,Discover or debit card. ® By Mail: Correspondence should be sent to: 2 North 9th Street Customer Services CPC-GENN1 827 Hausman Road Allentown,PA 18101-1175 Allentown,PA 18104-9392 =_ Other important information on the back of this bill -...- ., ' Questions?Please Visit us.online at Page.l. °•o contact us by Jan 17. ..ppleleictriicx6' i" Bill Acct. No. Due Date AmMint Due pP� 1-800-DIAL-PPL 1.800-342-5775 • ( ) 18670=74147 Jan.17,2U�4 PPL.Mectrla lJtllitle• M-F:8am to 5pm Your Electric Usage Profile Billing Summary (Billing details on back) Service to: Balance as of Dec 27,2013 $O.W NOLL ASSOCIATES Charges: 1079 NEWVILLE RD Total PPL Electric Utilities Charges $48.57 CARLISLE, PA 17013 Meter:57261238 Total Charges $48.57 Your next meter reading is on or about Jan 27 2014. "y` °`S W, "" A't� s��ry8�°{ b --Www.n �. ..X'vf Rgnfi !4'0101This section helps you understand your electric use by . Account Balance $48.57 month. Meter readings are actual unless.otherwise PPL Electric Utilities'price to,compare for your rate is$0.08754 per kWh. noted. This changes the 1st of Mar,Jun,.Sept,and Dec.Visit papowerswitch.com This graph shows the average number of kWh you used or www:ocastate.pa.us for supplier offers. each day. You used 266 kWh in 32 days,or an average it of 8 kWh a day. Your Message Center The average daily temperature for your area last month • With paperless billing,you can.receive and pay your was 33F. PPL Electric Utilities bills online.The process is free, M 2013 quick,convenient and secure.To learn more or sign up, za visit pplelectric.com. F zo • Information about appliance energy use and tips on 3 saving energy are available through the Energy Library 16 on our Web site, g pplelectric.com%e-power 12 • Before digging around your home or property,you a $ should always call the state's One Call notification system to locate any underground utility lines. You can a 4 do this by simply dialing 811,which will connect you to o the One Call system. Be safe and call 811 before you J F M A• M J J .. A S O N D dig. Months Billing • • — Dec 27 Actual 44930. Payment Methods Nov 25 Actual 44664 Online at: By phone:1-800-342-5775 =_ 3 pplelectric.com or call BillMatrix(service fee applies) 32 .Days kWh Billed 266 at 1-800-672-2413 to pay using Visa, MasterCard,Discover or debit card. j ® By Mail: Correspondence should be sent to: 2 North 9th Street Customer Services CPC-GENN1 827:1-lausman Road Allentown,PA 18101-1175 Allentown,PA 181049392 Other important information on the back of this bill 4 "'%• Questions?Please Visit us online at Page 1 ,.. contact'us byBill pplelectiric.com 1-80D-DIAL-PPL No. ite Amount (1-800-342-5775) 36230-78001 Jan 27,2014 r PPL eilw.utin M-F:8am to Spm Your Electric Usage Profile Billing Summary (Biking details on back) Service to: Balance as of Jan 6,2014 $0.00 ROBERT NOLL Charges: 100 CHESTER RD Total PPL Electric Utilities Charges $63.43. CARLISLE, PA 17013 Total Dominion Energy Solutions Charges. $193,35 Your next meter reading is on or about Feb 3,2014. Total Charges $256.78 This section helps you understand your year-to-year114 Y't�,. .. ,.x l�F .e.. electric use by month. Meter readings are actual unless Account Balance $256.78 otherwise noted. 2093 2094 PPL Electric Utilities'price to compare for your rate is$0.08754 per kWh. This changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch.com 90 or www.oca.state.pa.us for supplier offers. L _ 3 Your MessaqegCenter n • With paperless billing,you can receive and pay.your45, _ S' _. PPL Electric Utilities,bilis online.The process is free, 30 U' h quick,convenient and secure.To learn more or sign up, a' visit ppielectric.com. ZZ 0 • Information about appliance energy use and tips on J F M A M J J A s o N D . saving energy are available through the Energy Library on our Web site,.ppleiectric.comle-power months, • Before digging around your home orproperty;you should always call the state's One Call notification Monthly Days Average Average'' system to locate any underground utility lines. You can Comparison Billed • • do this by simply dialing 811,which will connect you to .the One Call system. Be safe and call 811 before you Jan 2014 . ,...2225 72 33F. .. dig, Jan 2013 1 31 1837 59': 87F ComparisonYearly Payment IUlethods.. Feb 2013-Jan 201417 10080 . 840 Online at M By phone:l-gW342-5775 Feb 2012-Jan 2013 18593 1549 l J pplelectric.com or call BillMatrix(service fee applies) at 1-800-672-2413 to pay using Visa, MasterCard,Discover or debit card. ® By Mail: Correspondence should be sent to: 2 North 9th Street Customer Servlces —°` CPC-GENN1 827 Hausman Road Allentown,PA 181014175 Allentown,PA 18104.9392 Other important information on the back of this bill 4 Questions?Please Jct Visit us online at Page 1 • o;.. contact us by Mar 26. pplelectric.com 1-800-DIAL-PPL Bill Acct. No. • Date Amount �� •:;� (1-800-342-5775) PPL EI•etelc Wl WN M-F:8am to 5pm 36230-78001 Mar 26,2014 $271;47 Your Elect ' Usage Profile Billing Summary (Billing details on back) Service to: Balance as of Mar S,2014 $0.00 ROBERT NOLL Charges: 100 CHESTER RD Total PPL Electric Utilities Charges $67.95 CARLISLE, PA 17013 Total Dominion Energy Solutions Charges $203.52 Your next meter reading is on or about Apr 3,2014. Total Charges $271.47 This section helps you understand your year-to-year Amount D.ue By llllar 2 ,2014 '$27147 electric use by month. Meter readings are actual unless Account Balance $271.47 otherwise noted. ®2013 2014 PPL Electric Utilities'price to compare for your rate Is$0.08754 per kWh. This changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch.com 120 or www.oca.state.pa.us for supplier offers. r 100 $o Your Message Center J.:. 60 • With paperless billing,you can receive and pay your a PPL Electric Utilities bills online.The process is free, 40 quick,ccnvenlent and secure.To learn more or sign up, avisit pplelectric.com. 20 • Information about appliance energy use and tips on o � J F M A M J J A 5 O N D saving energy are available through the Energy Library on our Web site,pplelectric.comf a-power Months • Before digging around your home orproperty,you should always call the state's One Cali notlfication Monthly Days 1,Wh •�; system to locate any underground utility lines. You can BilledComparison Temp. do this by simply dialing 811,which will connect you to Mar 2014 29 2342 81 27F the One Call system. Be safe and call 811 before you dig. Mar 2013 31 1166 38 32F Yearly Comparison • • ` • Payment Methods Apr 2013-Mar 2014 12842 1070 ./� Online at: ®By phone:1-800.342-5775 Apr 2012-Mar 2013 16722 1394 V ppielectric.com or call BiI Matrlx(service fee applies) at 1-800-672-2413 to pay using Visa, MasterCard, Discover or debit card. ® By Mall: Correspondence should be sent to: 2 North 9th Street Customer Services CPC-GENN1 827 Hausman Road Allentown, PA 18101-1175 Allentown, PA 18104-9392 Other Important Information on the back of this bill 4 tit / Questions?Please Visit us online at Page 1 J °:�•�a;�. contact us by Mar 19. pplelectric.com . 1.800-DIAL-PPL • • • p (1-800-342-5775) 18670-74147 Mar 19,2014 $46.55 . recato tttnnr•• M-F:8am to 5pm Your Electricsage Profile Billing Summary (Billing details on back) Service to: Balance as of Feb 26,2014 $0.00 NOLL ASSOCIATES Charges: 1079 NEWVILLE RD Total PPL Electric Utilities Charges $46.55 CARLISLE, PA 17013 Meter:57261238 Total Charges $4655 Your next meter readingIs on or about Mar 26,2014. AmoGnt Due;43y Mar 19,2014 - ,; ; ,$46;$5 This section helps you understand your electric use by Account Balance $46.55 month. Meter readings are actual unless otherwise PPL Electric Utilities'price to compare for your rate is$0.08754 per kWh. noted. This.changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch.com This graph shows the average number of kWh you used or www.oca.state.pa.us for supplier offers. each day. You used 247 kWh In 30 days,or an average of 8 kWh a day. Your Messageenter The average daily temperature for your area last month was 27F, With paperless billing,you can receive and pay your PPL Electric Utllltles b!I(s online.The process Is free, 2093 02014 quick,convenient and secure.To learn more or sign up, 24 visit ppielectric.com. • Information about appliance energy use and tips on 20 saving energy are available through the Energy Library 16 on our Web site,pplelectric.comf a-power 12 • Before digging around your home orproperty,you o 92 should always call the state's One Call notification s system to locate any underground utility lines. You can a 4 do this by simply dialing 811,which will connect you to 0 the One Cali system. Be safe and call 811 before you J F M A M J 1 A S O N D dig' Months Billing Period, C Feb 26 Actual 45463 Payment Methods Jan 27 Actual 45216 OnIne atBy phone:1-800-342-5775 pp electric.com or call BIIIMatrlx service fee applies) 30 Days kWh Billed 247 at 1-800.672-241 to-pay using Visa, MasterCard,Discover or debit card. ® By Mall: Correspondence should be sent to: 2 North 9th Street Customer Services ' CPC-GENN1 827 Hausman Road Allentown, PA 18101-1175 Allentown, PA 18104-9392 Other Important information on the back of this bill y _ Questions?Please Visit us online at Page 1 . ._ contact us by Aug 26. pplelectric.com 1-800-DIAL-PPL ' + ' Date AMOUMDLie Pp (1-800-342-5775) PPL Eleetrlo tJMen M-F:Sam to Spm 36230-78001 Aug 26,2014 $76 9.0 Your Electric Usage Profile Billing Summary (Billing details on back) Service to: Balance as of Aug 5,2014 $0.00 ROBERT NOLL Charges: 100 CHESTER RD Total PPL Electric Utilities Charges $30.41 CARLISLE, PA 17013 Total NRG Retail Solutions Charges $46.49 Your next meter reading is on or about Sep 3, 2014. Total Charges $76.90 Amount Due By Aug 26 2014`_ $76:90. This section helps you understand your year-to-year ..,.. , electric use by month. Meter readings are actual unless Account Balance $76.90 otherwise noted. 2013 ®2014 PPL Electric Utilities'price to compare for your rate Is$0.09036 per kWh. This changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch.com 120 or www.oca.state.pa.us for supplier offers. c 100 so Your Message Center _ g • With paperless billing,you can receive and pay your a 60 PPL Electric Utilities bilis online.The process Is free, 40 quick,convenient and secure.To learn more or sign up, avisit pplelectric.com. 20 • Information about appliance energy use and tips on F M A M J A s o N 0 saving energy are available through the Energy Library o on our Web site,ppielectric.com/e-power Months • Before digging around your home orproperty,you • should always call the state's One Call notlflcatlon system to locate any underground utility lines. You can Comparison +. do this by simply dialing 811,which will connect you to Aug 2014 32 535 17 74F the One Call system. Be safe and call 811 before you dig. Aug 2013 30 590 20 77F ComparisonYearly • • ' Payment Methods ._ Sep 2013-Aug 2014 13775 1148 ./F Online at: ®By phone:1-800-342-5775 Sep 2012-Aug 2013 12795 1066 U pplelectric.com or call BIIIMatrlx(service fee applies) at 1.800-672-2413 to pay using Visa, MasterCard, Discover or debit card. _ ® By Mall: Correspondence should be sent to: 2 North 9th Street Customer Services CPC-GENN1 827 Hausman Road Allentown, PA 18101-1175 Allentown,PA 18104-9392 ZZ Other important information on the back of this bill 4 Questions?Please Visit us online at Page 1 •�•�••��.•:. W contact us by Jul 28. `' ppielectric.com Unt Due 1-800-DIAL-PPL t ' ; s" 1 • PIP 1p. (1-800-342-5775) 36230-78001 Jul 28, 2014 Pmt 8ge ftmd M-F:8am to Spm Your Electric Usage Profile Billing Summary (Billing details on back) Service to: Balance as of Jul 7,2014 $0.00 ROBERT NOLL Charges: 100 CHESTER RD Total PPL Electric Utilities Charges $27.75 CARLISLE,PA 17013 Total Dominion Energy Solutions Charges $36.06 Your next meter reading is on or about Aug 4,2014. Total Charges $63.81 This section helps you understand your year-to-year rrloui�t,Duet3jr�lui 28,2014 '- "#" electric use by month. Meter readings are actual unless Account Balance $63.81 otherwise noted. 2013 02014 PPL Electric Utilities'price to compare for your rate is$0.08754 per kWh. This changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch.com 120 or www.oce.state.pa.us for supplier offers. 140 so Your Message Center _ • With paperless billing,You can receive and pay your PPL Electric Utilities bilis online.The process is free, 40 quick,convenient and secure.To learn more or sign up, 24 visit ppleiectric.com. o • Information about appliance energy use and tips on g J f M A M J J A S o a o saving energy are available through the Energy Library a on our Web site,ppielectric.comf a-power Months . • Before digging around your home or property,you should always call the state's One Call notification • system to locate any underground utility lines. You can Comparison Billed ! do this by simply dialing 811,which will connect you to Jul 2014 29 41S I 14 73F the One Call system. Be safe and call 811 before you Jul 2013 29 466 16 71F ComparisonYearly Payment Methods = Aug 2013-Jul 2014 13830 1153 Online at: By phone:1-800-342-5775 Aug 2012-Jul 2013 13624 1135 ppielectric.com or call BillMatrix service fee applies) at 1-800-672-2413 to pay using Visa, — MasterCard,Discover or debit card. ® By Mail: Correspondence should be sent to: _ 2 North 9th Street Customer Services CPC-GENN1 827 Hausman Road Allentown,PA 18101-1175 Allentown, PA 18104-9392 Other important information on the back of this bill __. .;, Questions?Please � Visit us online at Page 1 • �-. contact us by May 27, pplelectric.com 1.800-DIAL-PPL PPI ry (1-800-342-5775) 36230-78001 May 27,2014 $85 78 PPLBleame ut"Wee M-F:Sam to Spm Your Electric Usage Pr Ile Billing Summary (Billing details on back) Service to: Balance as of May 6,2014 $0.00 ROBERT NOLL Charges: 100 CHESTER RD Total PPL Electric Utilities Charges $32.21 CARLISLE,PA 17013 Total Dominion Energy Solutions Charges $54.57 Your next meter reading is on or about Jun 4,2014. Total Charges $86.78 This section helps you understand your year-to-year mount pue By*v-,27,204 $86:78. electric use by month. Meter readings are actual unless Account Balance $86.78 otherwise noted. 2013 E2014 PPL Electric Utilities'price to compare for your rate is$0.08754 per kWh. This changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch.com 120 or www.oca.state.pa.us for supplier offers. 100 so Your Message Center _ 60 • With paperless billing,you can receive and pay your a PPL Electric Utilities bilis online.The process is free, °- 40 quick,convenient and secure.To learn more or sign up, 20 visit pplelectric.com. o F • Information about appliance energy use and tips on M a M a s o N a saving energy are available throu h the Energy Library on our Web site,pplelectric.com/e-power Months • Before digging around your home orproperty,you should always call the state's One Call notificatlon ' system to locate any underground utility lines. You can •• • - - do this by simply dialing 811,which will connect you to May 2014 31 628 20 52F the One Call system. Be safe and call 811 before you dig. May 2013 30 350 12 54F o • - Payment Methods Jun 2013-May 2014 13907 1159 +� Onjine at: By phone,1-800-342-5775 .r I Jun 2012-May 2013 15263 1272 pp electric.com or call BiilMatrix(service fee applies) at 1-800-672.2413 to pay using Visa, MasterCard, Discover or debit card. By Mail: Correspondence should be sent to: 2 North 9th Street Customer Services f CPC-OENN1 827 Hausman Road Allentown,PA 18101-1175 Allentown,PA 18104-9392gem := Other Important Information on the back of this bill 4 ►�:s:. Questions?Please Visit us online at Page 1 y pplelectric.com • A�' contact us b Jun 26.1-800-DIAL-PPL ' ' 'pp�, . (1-800.342-5775) 36230-78001 Jun 26,2014 :r $5810 PPLsect"ftumes M-F:8am to Spm Your Electric Usage Profile Billing Summary (Billing details on back) Service to: Balance as of Jun 5,2014 $0.00 ROBERT NOLL Charges: 100 CHESTER RD Total PPL Electric Utilities Charges $26.47 CARLISLE,PA 17013 Total Dominion Energy Solutions Charges $31.63 Your next meter reading Is on or about Jul 3,2014. Total Charges $58.10 This section helps you understand your year-to-year amount Due By Jun'26,203.4` $58.10 electric use by month. Meter readings are actual unless Account Balance $58.10 otherwise noted. 2013 02014 PPL Electric Utilities'price to compare for your rate Is$0.09036 per kWh. This changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch.com 120 or www.oca.state.pa.us for supplier offers. : loo 18D Your Message Center _ $ • With paperless billing,you can receive and ay your a o PPL Electric Utilities bills online.The process Is free, quick,convenient and secure.To learn more or sign up, a 20 visit pplelectric.com. . AL 0 • Information about appliance energy use and tips on J Fsaving energy are available through the Energy Library M A M J J A s o N D on our Web site,ppielectric.com/e-power Months • Before digging around your home orproperty,you Monthly should always call the state's One Call notification I(Whsystem to locate any underground utility lines. You can Comparisondo this by simply dialing 811,which will connect you to Jun 201430 364 12 64F the One Call system. Be safe and call 811 before you dig. Jun 2013 1 32 390 12 63F Yearly Comparison • • _Payment Methods Jul 2013-Jun 2014 13881 1157 OOne at: ®8y phone:1.800.342-5775 � pp electric.com or call BillMatrix(service fee applies) Jul 2012-Jun 2013 14422 1202 at 1.800.672-2413 to pay using Visa, MasterCard, Discover or debit card. = ® By Mall: Correspondence should be sent to: 2 North 9th Street Customer Services CPC-GENN1 827 Hausman Road = Allentown, PA 18101-1175 Allentown, PA 18104-9392 ZZ Other Important Information on the back of this bill ..... VV Questions?Please Visit us online at Page 1 . -. contact us by Apr 28. pplelectric.com . ��' J, 1-800-VIAL-PPL - Amount (1-800-342-5775) 36230-78001 Apr 28,2014 $189 39 PPL weeMrUtll81ee M-F:8am to Spm Your Electric Usage Profile Billing Summary (Billing details on back) Service to: Balance as of Apr 7,2014 $0.00 ROBERT NOLL Charges: 100 CHESTER RD Total PPL Electric Utilities Charges $52.52 CARLISLE, PA 17013 Total Dominion Energy Solutions Charges $136.87 Your next meter reading is on or about May 5,2014. Total Charges $189.39 This section helps you understand your year-to-yearrtlourt Due By Apr 28,2014< $189:39 electric use by month. Meter readings are actual unless Account Balance $189.39 otherwise noted. 2013 02014 PPL Electric Utilities'price to compare for your rate Is$0.08754 per kWh. This changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch.com 120 or www.oca.state.pa.us for supplier offers. !F' 100 so 111111 Your Message Center • 60 With paperless billing,yyou can receive and pay your PPL Electric Utilities Ills online.The process is free, 40 quick,convenient and secure.To learn more or sign up, m e20 visit ppielectric.com. 0 • Information about appliance energy use and tips on 1 F M A M 1 1 A 5 0 N 0 saving energy are available through the Energy Library on our web site) ppieiectric.comf a-power Months • Before digging around your home orproperty,you •nthl should always call the state's One Call notificatlon I(Whsystem to locate any underground utility lines. You can • do this by simply dialing 811,which will connect you to Apr 2014 81 1575 51 39F the One Call system. Be safe and call 811 before you dig. Apr 2013 30 788 26 38F — early •• Payment Methods May 2013-Apr 2014 13629 . 1136 1 Online at: ®By phone:1-800-342-5775 May 2012-Apr 2013 16192 1349 v pplelectric.com or call BIIIMatrix(service fee applies) at 1-800-672.2413 to pay using Visa, oxJ MasterCard, Discover or debit card. =' ® By Mall: Correspondence should be sent to: 2 North 9th Street Customer Services CPC-GENN1 827 Hausman Road Allentown, PA 18101-1175 Allentown,PA 18104-9392 Other Important information on the back of this bill ® Questions?Please Visit us online at Page 1 • •.• contact us by Sep 25. ppielectric.com P1-800-DIAL-PPL ' D' ' M1" (1-800-342-5775) 36230-78001 Sep 25,2014 $37 99 �eewo uui�ee M-F:Sam to Spm Your Electric Usage Profile Billing Summary (Billing details on back) Service to: Balance as of Sep 4,2014 $0.00 ROBERT NOLL Charges: 100 CHESTER RD Total NRG Retail Solutions Charges $15.47 CARLISLE, PA 17013 Total PPL Electric Utilities Charges $22.52 Your next meter reading Is on or about Oct 3,2014. Total Charges $37.99 This section helps you understand your year-to-year Amount Dpe:By Sep 4,01 $37:99. electric use by month. Meter readings are actual unless Account Balance $37.99 otherwise noted. 02013 ®2014 PPL Electric Utilities'price to compare for your rate Is$0.08814 per kWh. This changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch.com 120 or www.oce.state.pa.us for supplier offers. r 100 Y 80 0 Your Message Center it c 9 With paperless billing,you can receive and pay your PPL Electric Utilities bilis online.The process is free, a 240 0 v sit ,conpplelenie a d secure.To learn more or sign up, 0 L • Information about appliance energy use and tips on J F M A M 1 1 A S 0 N D saving energy are available through the Energy Library on our Web site,ppielectric.comf a-power Months • Before digging around your home orproperty,you should always call the state's One Call notiflcation Average Average Monthly Days . I system to locate any underground utility lines. You can Comparison Billed l(Wh •. • do this by simply dialing 811,which will connect you to Sep 2014 30 178 6 72F the One Call system. Be safe and call 811 before you _ dig. Sep 2013 32 566 18 72F — Yearly ' Payment Methods Oct 2013-Sep 2014 13387 1116Online at: ®By phone:1-800-342-5775 `� pplelectric.com or call BillMatrix service fee applies) Oct 2012-Sep 2013 12043 1004 at 1-800-672-2413 to pay using Visa, MasterCard, Discover or debit card. ® By Mail: Correspondence should be sent to: 2 North 9th Street Customer Services CPC-GENN1 827 Hausman Road Allentown, PA 18101-1175 Allentown, PA 18104-9392 Other Important information on the back of this bill 4 f ROBERT C CAIRNS,TAX COLLECTOR PO BOX 40 TAXPAYER'S COPY BOILING SPRINGS,PA 17007.0640 KEEP THIS PORTION FOR YOUR RECORDS •�ENIP-RETURN SERVICE REQUESTED It!lIIrIIrIIPIIIIIIIIIrIIIIrIIIIfIIrIIllrrryrrultry�rlltr�Ill 023626*'*"'*"'*""AUTO-6-DIGIT 17013 906 CAOLL RLISLE 7RD 0T L MARY E CARLISLE PA 17013-1735 To review the assessment data for thispproperty,go to: www.courthouseoniine.com>AssessmentOffice>Cumberiand>PropertyRecords. Then enter control# 40003381 and password CUHWEAME ............................................................................................................---.....................I........._......................,....-................................................................................................................................ Payable To: ROBERT C CAIRNS,TAX COLLECTOR Office Hours: MONTUES--WED 9AM-3:30PM PO BOX 40 520 PARK DRIVE(TOWNSHIP BLDG) BOILING SPRINGS,PA 17007-0040 CLOSED THURS,FRIDAY&HOLIDAYS PHONE(717)258-5324 EXT 247 Bill No: 4297 8iil Date: 3/1113 Control No; 40003581 MAP NO: 40-244752-004. Desc;. 20'MARSH DRIVE; Assessed Value: Land:73,600 Improvement:141,900 Total:221,600 &HOLLY PIKE Discount Face Penaltv LOT 1 PS 24 PG 88 County RE 2.131 $462.5872 0 519.22 Acres 1.38 Deed 0026701203 County Lib 0.143 $31.04 $31.67 $34.84 t ILI Fire Protc 0.17 $36.91 37.66 $41.43 $1.00 FEE FOR ADDITIONAL RECEIPTS Tax Payyer: NOLL,ROBERT L&MARY E TAX AMOUNT DUE 906 NEWVILLE RD $530.53 $541.35 $595.49 CARLISLE PA 17013-1735 if Date Of Payment is on 311/13 t ru 4130/13 5/1/13 thru 6130113 711/1 r Later • • •• •• • • �• •• ••• r• i!!' �! • ! .................................................................................................................................................................................................................................................................................._................... Cumberland County Pennsylvania TAX COLLECTOR COPY-RETURN WITH PAYMENT FOR PROPER CREDIT Bill No: 4297 NOLL,ROBERT L&MARY E 20 MARSH DRIVE Bili Date: 3/1113 906 NEWVILLE RD &HOLLY PIKE Control NO:40003581 CARLISLE PA 17013-1735 LOT 1.PB 24 PG 88 MAP NO:40-24-0752-004. Acres 1.38 Deed 0026701203 Payable To: Assessed Value: Land:73,600 Improvement:147,900 Total:221,600 ROBERT C CAIRNS,TAX COLLECTOR Discount Face Penalty PO BOX 40 BOILING SPRINGS,PA 17007.0040 County RE 2.131 $462.58 $472,02 $619.22 County Lib 0.143 $31.04 $ PHON!!E(7k17!)+258-5324 }EXIT 1247+ Fire Protc 0.17 $36.91 $37.65 $41.43 TAX AMOUNT DUE $530.53 $541.35 $595.49 If Date of Payment Is On 3L111 3 t ru 4t!0/13 511113 thm a/sn/11 71414+--•-+-- ------------- -:_JyIJ�&McKNIGHT PC ESTAYETRU3T>ACCC)UNT' _ 0.3-4-175 2013-2014 CARLISLE AREA SCHOOL DISTRICT REAL ESTATE TAX BILL Bills now due and payable To: Tax Type Millage 2%Discount Face 10%Penalty Robin K.Sollenberger,Tax Collector 5 Hill Drive School 12.6056 $1,862.90 $1,900.92 $2,091.01 Carlisle,PA 17013 Office Hours: See Reverse Side Phone: 717-249-0747 TOTAL $1,862.901 $1,900.92 1 $2,091.01 7/1-8/31 9/1-10/31 11/1-12131 Owner: Bill# 003119 Parcel 29-20-1792-004. NOLL, ROBERT L 1� r� FILL Issue Date 7/1/2013 L &MARY E NOLL Location 1079 NEWVILLE ROAD 100 CHESTER STREETBeginning Assessment $150,800 2d� CARLISLE, PA 17013 JUL 16 III IIII III ROBIN K SOt_LE1dBt=ROEfk HOME OWNER COPY TA)(COLLECTOR IF PAYING INSTALLMENTS,START WITH COUPON#1 AT THE BOTTOM ........................................................................................................................... I'll I M 1 Fiti + + • + • + i • + i •' ii • Payable To: ROBIN K SOLLENBERGER,TAX COLLECTOR Office Hours: MAR,APR,JUL,AUG TUES 10-4,THUR 10-6 5 HILL DRIVEMAY,JUN,SEP,OCT THURS 10.6 CARLISLE,PA 17013'// APPT ONLY JAN,FEB,NOV,DEC; Bill No: 3039 PHONE(717)249-0747 Bill Date: 3/1/13 Control No: 29003685 MAP NO: 29-20-1792-004. Desc: 1079 NEWVILLE ROAD ®%A essed Value; Land:33,100 Improvement:117,700 Total:150,800 LAND LESS THAN 1 AC Discount Face- ena3fy� Acres 0.34 Deed 00243 ^Cftuntv RE 2.131 $314.92 $321:35 __ $353.49 np ounty L" _ 0.143 $21.13 $21.56 $23.72 0.694 $102.57 !� S104.66 -11i6-13— S00 115.13 .S00 O $1 00 FEE FOR ADDITIONAL R X GO Tax Payer: NOLL,ROBERT L TAX AMOUNT DUE &MARY E NOLL $438.62 $447.57 $492.34 100 CHESTER ST I If Date Of Payment is on 3/1/13 thru 4/30 5/1/13 thru 6130/13 711113 or Later CARLISLE PA 17013-1004 ....................................I.................. ........................_..........................................................-.........................--................................................................................................... ..... ._. TAX PAYER'S COPY- KEEP THIS PORTION FOR YOUR RECO=RDS 1041 ANIZIA111210,1111156 -49AIMMANC111111 Payable To: ROSIN K SOLLENBERGER,TAX COLLECTORS Office Hours: MAR,APR,JUL,AUG TUES 10-4,THUR 10-6 5 HILL DRIVEMAY,JUN,SEP,OCT THURS 10-6 CARLISLE,PA 17013 APPT ONLY JAN,FEBNOV,DEC; 'Bill No: 3041 PHONE(717)249-0747 Bill Date: 3/11/13 MAP NO: 29-16-1094-389. 9 Control No: 29002149 Pesc: ESTHER DRIVE q%%%sessed value: Land:33,000 Improvement:0 Total:33,000 NOLL MANOR LOT 73 SEC 12 PB 33 PG 109d% Discount Face Penalty Acres 0.24 Deed 0026NO0284 ty-;RE 2.131 $68.91 $70.32 $77.36 I ii ii(� $4.72 $6.19 $C631 Munic-R/F 0.694 $22." $22.90 —$26.19 i��1��(��'��I�(I�� 'PLO P-* Si Light 1 $68.86- $68.86 Tax Payer: NOLL,ROBERT L&MARY E 906 NEWVILLE RD ITAX AMOUNT DUE $164.83 $166.79 $176.68 CARLISLE PA 17013-1736 If Date Of Payment is on 3/11/13 thru 4/30113 611113 thru 6130113 7/1/13 or Later To review the assessment data for this property,go to: www.courthouseonline.com>AssessmentOffice>Cumberiand>PropertyRecords. Then enter Control# 29002149 and password CULWXGOC - - ,- 77777777777�--- IRWIN&McKN1�HT;P,C GESTATE TRUST ACCOUNT - - tSOLLENBEFfCFR...T.nr.n.,, -- - _ -_-- .-- _---- ---- - '�. 2013-20 CARLISLE AREA SCHOOL DISTRICT REAL ESTATE TAX BILL Bills now due and payable To: Tax Type Millage 2%Discount Face 10%Penalty Robin K.Sollenbarger,Tax Collector 5 Hill Drive School 12.6056 $407.66 $415.98 $457.58 Carlisle,PA 17013 Office Hours: See Reverse Side Phone: 717-249-0747 TOTAL $401.661 $415.98 $457.58 ='I 7/1-8/31 9/1.-10/31 11/1-12/31 I Owner: �O�?�. Bill# 003121 - Land Use loo Parcel 29-16-1094-389. NOLL, ROBERT L&MARY E Issue AUG Q 6 IDate 7/1/2013 y=� LocationT+JFRRQB V.F,,LOT 73 906 CARLISLE,11LLE PA 17 D Beginn 013spLL�Cg oROER i 9 XWOSsrn fn t 33,000 'sr ROgf,P1 I OOLLE HOME OWNER COPY AUG 0 8 2f,; .3'•. 001114&AICKNIGH-r AlFi or frir'-- IF PAYING INSTALLMENTS,START WITH COUPON#1 AT THE BOTTOM ...WIN_ ......................... TAXPAYER'S COPY- KEEP THIS PORTION FOR YOUR RECORDS Payable To: ROBIN K SOLLENBERGER,TAX COLLECTOR Office Hours: MAR,APR,JUL.AUG TUES 10-4,THUR 10-6 5 HILL DRIVE MAY,JUN,SEP,OCT THURS 10-6 CAR-LISLE,PA 17013 O APPT ONLY JAN,FEB,NOV,DEC; Bill No: 3040 PHONE(717)249-0747 Bill Date: 311/13 MAP NO: 29-16-1094-388. _ _ Control No: 29002148 Desc: 100 CHESTER STREET Assessed Value: Land:41,100 Improvement:164,300 Total:205,400 NOLL MANOR �� Discount Faca Penalty LOT 72 SEC 12 PR ` County RE 2.131 _$428.96 $437.71 _ $481.48 Acres 0:31 Deedb 00284 �0�3 i County Lib 6.143 $28.78 $29.37 532.31 0.694 $139.70 $142.55 $156.81 St Light 1 $148.84 $140.84 $148.84 Tax Payer. NOLL,ROBERT L&MARyoulP*C' 906 NEWVILLE RD TAX AMOUNT DUE $746.28 $758.47 $819.44 CARLISLE PA 17013-1735 If Date Of Payment is on 3/1/13 thru 4/30/13 5/1/13 thru 6/30/13 7/1113 or Later To review the assessment data for this pc operty,go to: www.courthouseonline.com>AssessmentOfFce>Cumberiand>PropertyRecords. Then enter Control# 29002148 and password CULNWQJC 2013-2014 CARLISLE AREA SCHOOL DISTRICT REAL ESTATE TAX BILL Bills now due and payable To: Tax Type Millage 20/6 Discount Face 10%Penalty Robin K.Sollenberger,Tax Collector 5 Hill Drive School 12.6056 $2,537.41 $2,589.19 $2,848.11 Carlisle,PA 17013 Office Hours: See Reverse Side Phone: 717-249-0747 TOTAL $2,537.41 $2,589.19 $2,848.11 7/1-8/31 9/1-10/31 11/1-12131 Owner: 00i Bill# 003120 Parcel 29-16-1094-388. ROBERT L&MARY EP Issue Date 7/1/2013 Land Use 101 NOLL, O{� Location Pg1OCS -;,.STREET LOT 72 906 NEWVILLE ROAD G ® ISO " (1;��1 CARLISLE, PA.17013 Av BERGRR Beginning Asse�slirra`h $205,400 III IIII III Roe,N X90, AOR HOME OWNER COPY AUG 0 8 20-13 �A Nk VIN 9.I)ACKNIGH ' AW OFFICE" IF PAYING INSTALLMENTS,START WITH COUPON#1 AT THE BOTTOM -------------- Bills nowdue and payable To: 2014-2015 CARLISLE AREA SCHOOL DISTRICT REAL ESTATE BILL MELANIE STRICKLAND 2053 SPRING RD 2%Discount Face 10%Penalty CARLISLE PA 17013 Tax Type(s) Mills Jul 01-Aug 31 Sep 01-Oct 31 Nov 01-Dec 31 a School e 12.9333 $4,263.74 $4,350.76 $4,785.84 Office Hours: See Reverse Side \D N 4s Phone: 717-254-1291 �� 20�y G S�GR(��C � .�� , �� ? �a" �'' �$a 3s1►�` - ��a,7e5,; _, NOLL ASSOCIATES Bill�030k� Parcel 29-20-1794-066. IssueLand Use 105 906 NEWVILLE ROAD Location 909 NEWVILLE ROAD CARLISLE, PA 17013 Beginning Assessment $336,400 Homestead Reduction $0 HOME OWNER COPY Farmstead Reduction $0 Net Assessment $336,400 �hIt61�C19� Rtu�� IN �� 1�0� IF PAY-MIG.INSTALLMENTS, START WITH COUPON#1 AT THE BOTTOM -- -- - - -- - -- - -- - - - - - - --- - - - - - - - -- -- - - - - - - - - - -- - -- --- - - - Bills nowdue and payable To: 2014-2015 CARLISLE AREA SCHOOL DISTRICT REAL ESTATE BILL MELANIE STRICKLAND 2053 SPRING RD No Discount Face 10%Penalty CARLISLE PA 17013 Tax Type(s) Mills Before Oct 31 After Oct 31 3 School 12.9333 $1,450.26 $1,595.29 Office Hours: See Reverse Side Phone: 717-254-1291 a3 4TOT� �x $f, 5b.�� u$1;595Y ash Installment 3(Discard if paid in Full) F 4{f y u !� ;�u}� {n 9 NOLL.ASSOCIATES Biu# 003063 Parcel 29-20-1794-066. 906 NEWVILLE ROAD Issued 7/1/2014 Land use to8 CARLISLE, PA 7013 Location 909 NEWVILLE ROAD 1. Beginning Assessment $336,400 Homestead Reduction $0 IMPORTANT! Farmstead Reduction ' $0 pry�mm IIII ��ppIIII IIIIpp IImm pp�� READ INSTRUCTIONS ON BACK Net Assessment $336,400 II�IIu�u��19u��I�uII��III��Vl� TEAR HERE _.... ....................__.................. ._...... --....._................................... ....................._.................................. . _.._. _ . ................. - - - - - - - - - - - - - - -- - - -- - - - - - - - - - - -- - - - - --- - - - - - -- - -- - - - - Bills ncvdue and payable To: 2014-2015 CARLISLE AREA SCHOOL DISTRICT REAL ESTATE BILL MELANIE ZTRICKLAND 2053 SPRING RD No Discount Face 10%Penalty CARLISLE PA RD Tax Type(s) Mills Before Sep 30 After Sep 30 2 School 12.9333 $1,450.25 $1,595.28 Office Hours: See Reverse Side Phone: 717-254-1291 T ° rTt1 ALF' ' f,4r0",25 Installment 2(Discard if paid in Full) NOLL ASSOCIATES Bill# 003063 Parcel 29-20-1794-066. 906 NEWVILLE ROAD Issued 7/1/2014 Land Use 105 CARLISLE, PA 17013 Location 909 NEWVILLE ROAD Beginning Assessment $336,400 Homestead Reduction $0 IMPORTANT! Farmstead Reduction $0 mpp pp�I� III' READ INSTRUCTIONS ON BACK Net Assessment $336,400 TEAR HERE ..............................................................................................................................1............... Nine Payable To: MELANIE A STRICKLAND,TAX COLLECT Office Hours: MAR,APR,JUL,AUG TUES 10.4,THUR 10.6 2053 SPRING ROAD MAY,JUN,SEP,OCT THURS 10-6 CARLISLE,PA 17013 APPT ONLY JAN,FEB,NOV,DEC; Bill No: 3098 PHONE(717)254-1*, 214 Bill Da : 3/1/14 49 R0 MAP NO: 2946.1094-389, aloe: Land:33,000 Im rovement:0 Total:33,000 Desc: ESTIiER DRIVE NOLL MANOR � �E Discount Face Penalty LOT 73 SEC 12 PS 33 PG 109 'VOY County�RE " 2,195 $70.99 $72A4 $79.68 Acres 0.24 Deed 0026NO0284 County Ub 0.143 $4.63 $4.72 $5.19 Munic.RIE 0.365 $11.81 $12.06 $13.26 ' Fire Protc 0.329 $10.64 $10.86 $11.95 $1.00 FEE FOR ADDITIONAL RECEIPTS1 St light" 1 $68.85 $68.85 $68.85 • Tax Payer. NO ROBERT L&MARY E TAX AMOUNT DUE $166.92 $168.92 $178.93 906 NEWUILLE RD j CARLISLE PA 17013-1735 If Date Of Pa ent is on 3 t r 14130/14 5/1/14 thru 6/30/14 7 or Later pq A , ... -- �. o.N rM.�,..,...,...,._.r,•�.�.w......>, a, r...,... ..rz.. ,,. :. .....,, �..,i.. ..., ..,,.�, .,..-a:.n� r•r,+k•+r�r:+:u.�:,.F. =.,r,..+ks....s��- ..� ...ae' ��„�,s.'.�•_ n_-'�Ti<.`.4 S ��Y A`:fi-r...z-'. -��..tcl.._..._L�_.,-r,.C«'i.�L-,?.,.=�•:...:�"�_ Frx• 'f,��. a �' ,�`...� ,.d�'• ,Yn?;•"^•vy •6, 'f�rE`.:,., �?.;.r u, :f�J^ 3� �`.a.-,^v..:.rd � `:rrx>_.:?.n:,+. .s _• c`_.7...;_:�—_,__W....�.�;,•;�.}�at tF`,`� ;��. .e�w.e �i _ .:r ;� tc+��•., w.t�,1�g2�-� � r Bills nowdue and payable To: 2014-2015 CARLISLE AREA SCHOOL DISTRICT REAL ESTATE BILL MELANIE STRICKLAND 2053 SPRING RD 2%Discount Face 100/6 Penalty CARLISLE PA 17013 Tax Type(s) Mills Jul 01-Aug 31 Sep 01-Oct 31 Nov 01-Dec 31 chool 12.9333 $2,603.37 $2,656.50 $2,922.15 Office Hours: See Reverse Side Phone: 717-254-1291 1B® FULL �y�l`vO.y.?�� $2,92�'�15� f"1 7 �'� � is�C�`�`?,+,^.''i' NOLL, ROBERT L& PAA Bill# 0 307,3 P el 29-16-1094-388. 906 NEWVILLE ROAD JUL 17 20% Issued 7/20.14. nd Use 101 CARLISLE, PA 17013 Location 100 CHESTER STREET MELANIE A.STRICKLAND Beginning Assessment $205,400 TAX C®R!-ECTOR Homestead Reduction $0 HOME OWNER COPY Farmstead Reduction $0 II''II�� mmpph�pp��pp��IIIm S�I�I� Net Assessment $205,400 uWdI IHiiI�IIINI1�hIHf11HI�� IIIIiI� �� IF PAYING-INSTALLMENTS,START WITH COUPON#1 AT THE BOTTOM --- -- - - - - - - - -- - - - - -- - - -- - - - - - - - - -- - - - - -- - - - - Bills nowdue and payable To: 2014-2015 CARLISLE AREA SCHOOL DISTRICT REAL ESTATE BILL MELANIE STRICKLAND RD No Discount Face 10%Penalty 2053 SPRING CARLISLE PA RD Tax Type(s) Mills Before Oct 31 After Oct 31 3 School 12.9333 $885.50 $974.05 Office Hours: Seo Reverse Side Phone: 717-254-1291 Instalment 3(Discard if paid in Full) " n & TkoTLag "> >�t97405 NOLL, ROBERT L& MARY E Bill# 003073 Parcel 29-16-1094-388. 906 NEWVILLE ROAD Issued 7/1/2014 Land Use 101 Location 100 CHESTER STREET CARLISLE, PA 17013 Beginning Assessment $205,400 Homestead Reduction $0 IMPORTANT! Farmstead Reduction $0 VIII 'I �ppnpp� g�pp READ INSTRUCTIONS ON BACK Net Assessment $205,400 II�I�I��II��II�N�9�II�1��9�II�9��II�1 TEAR HERE ......................._..................................-.._. ........... .. .. ... ..... ........... ............._........_............. . . _..-._.._............ _-.. .......... — -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - -- -- - - - - - - - - Bills nowdue and payable To: 2014-2015 CARLISLE AREA SCHOOL DISTRICT REAL ESTATE BILL MELANIE STRICKLAND RD No Discount Face 10%Penalty 2053 SPRING CARLISLE PA RD Tax Type(s) Mills Before Sep 30 After Sep 30 School 12.9333 $885.50 $974.05 Office Hours: See Reverse Side Phone: 717-254-1291 '�-`, ��'FTOTAL� � t1 � Installment 2(Discard if paid in Full) frt '' �.r,,.:.. s.�t'. .�'A'4.yc� ..� ''e.�.. .a,s�c t ✓,.- NOLL, ROBERT L& MARY E Bill# 003073 Parcel 29-16-1094-388. 906 NEWVILLE ROAD Issued 7/1/2014 Land Use 101 Location 100 CHESTER STREET CARLISLE, PA 17013 Beginning Assessment $205,400 Homestead Reduction $0 IMPORTANT! Farmstead Reduction $0 m �? p m� p pllp� p IpI READ INSTRUCTIONS ON BACK Net Assessment $205,400 TEAR HERE i MELANIE A STRICKLAND,TAX COLLECTOR TAXPAYER'S COPY. 2063 CARLISLE,PA 17813 KEEP THIS PORTION FOR YOUR RECORDS TEMP-RETURN SERVIOE REQUESTED EIVE"3 �, COUNTY LIAR 11201L, I3II ��AcE�99�11 i'IIIIIII�hIIIIInIII111Iu1111111I1111lIIlIII�1111i1111If111111 1LiWOFIi10ESS 033602"**"***********AUTO*"5-DIGIT 17013 806 NkWOVILLE RD MARY E �IIIIII VIII INIl VIII��i�1��1 II11I VIII III{ILII CARLISLE PA 17013-1735 To review the assessment data for thispproperty, go to: www.courthouseonline.com>AssessmentOffice>Gumberland>PropertyRecords. i Then enter control# 29002148 and password CULNWQJC .......................................................................................-....................................................._..,..................................................... ............................ ....._............. • 11FANMONZA a . !' • • f !' oil] • Payable To: MELANIE A STRICKLAND,TAX COLLECT Office Hours: MAR,APR,JUL,AUG TUES 10.4,THUR 10-6 2053 CARLISLE,PA ING ROAD 70113mo m Fat APPT�ONLYAN FEB N4V,DEC; MAR Bill No. 3097 � PHONE(717)254-1291 0 214 Bill Date: 311114 Control No: 29002148 MAP NO: 2946-1094-388. Desc: 100 CHESTER STREET MELANIE A.I alae: Land:41,100 IMP " m rovement:164,300 Total:205,400 &ESTHER DRIVE -tAX C01un Discount Face ena NOLL MANOR County RE 2.195 $441.83 $460,85 $496,94 LOT 72 SEC 12 'PB 33 PG 109 County Lib 0.143 $28.78 $29.37 $32.31 00284 Munic.RIE 0.365. $73.47 74.97 $82.47 Fire Protc 0.329 $66.23 $67.58 $74.34 $1 AO FEE FOR ADDITIONAL RECEIPTS St Light 1 $1 $148.84 $148.84 Tax Payyer: NOLL,ROBERT L&MARY E 906 NEWVILLE RD TAX AMOUNT DUE $759.15 $771.61 $833.90 CARLISLE PA 17013-1735 If Date Of Paymeni is on /1 4 r 4130/14 11114 thru 6130114 7J o t KEEP THIS PORTION OF THE BILL FOR YOUR RECORDS South Middleton Township Municipal Authority 345 Criswell Drive, P.O. Box 8, Boiling Springs, PA 17007 (717) 258-6476 20 MARSH DRIVE 010201 gvx- ;T 57391208 WIAMETER READING KEY 'If, A ACTUAL I0 0 1011 A 0 E=ESTIMATED 973 A 0 0 0 38,000 mv WATER 1 38,000 91.70 17.94 109.64 f FIo1N 01/01/2013 92 SEWER .7 92.75 -5 03/31/2013 05/02/2013 SPIN Wei 220.84 PLEASE SEE ADDITIONAL IMPORTANT INFORMATION ALL PAST DUE AMOUNTS DUE IMMEDIATELY UPON RECEIPT 202.39 ON THE BACK OF THIS BILL As indicated on the previous billing,this bill reflects sewer and water rate increases approved by the SMTMA Board effective January 1,2013. The residential sewer rate increased 10%to a flat rate charge of$92.75 per quarter. The residential water rates increased by 2%with a minimum water charge per quarter of$28.56 for usage up to 6,000 gallons.Non-residential sewer and water rates are available upon request. IMPORTANT MESSAGE PLEASE BE ADVISED AS OF MARCH 1,2013 THE ENTRANCE TO OUR OFFICE AND TREATMENT PLANT VIA CRISWELL DRIVE HAS BEEN CLOSED INDEFFINETLY. IF YOU ARE PAYING YOUR BILL IN PERSON,PLEASE USE THE LEAR LANE ENTRANCE.PLEASE SEE THE MAP ON THE BACK OF THIS BILL FOR DIRECTIONS. LEAR LANE IS APPROXIMATELY 1/2 MILE PAST CRISWELL DRIVE OFF OF LEIDIGH DRIVE. OUR PHYSICAL ADDRESS HAS ALSO CHANGED FROM 345 CRISWELL DRIVE TO 345 LEAR LANE. PLEASE CONTINUE TO USE PO BOX 8 FOR ALL MAILINGS KEEP THIS PORTION OF THE BILL FOR YOUR RECORDS South Middle�tuon�„Township Municipal Authority 345 Criswell Drive, P.O. Box 8, Boiling Springs, PA 17007 (717) 258-6476 i•G.'�.J ��<+qr r "{El•X'+�f��`yea m w��"� �'�s4X 20 MARSH DRIVEaco.. 010201 -.aY fY+^ C�tSSL.;"s sRt$.��t_�''h;�'� 4.�e•�Ysv.Hn ...�`',m..?�.3`�' -1trr••sr'• <e . ;: .: 57391208 t METER READING KEY E ► MI � aQ. ,�$!-5'„s,RF`i�i-r��!?�,'�*�$ �.a5s't`�'7�•�..,�."'- ;ts! ,.? .�...-v.T: ter, r x , q=ACTUAL GIJRFiN �� 973 A 0 0 1` 0 ��;��r�,� ,• ;.,.�;�: .,,�..�<��,�� E ESTIMATED 935A 0 0 0 f`ri +aousfl� 381 000 toll �W'_ R % 'HIM SCENE s_. 3[.t ..sw .s. kka. 'rne WATER 1 38,OOC 89.80 89.80 ` t.1� 10101/2012 SEWER 1 84.32 84.32 IN, 12/31/2012 o Y PLEASE SEE ADDITIONAL 02/04/2013 - • 191:53 ': U a ••_ IMPORTANT INFORMATION ALL PAST DUE AMOUNTS DUE IMMEDIATELY UPON RECEIPT 174.12 ON THE BACK OF THIS BILL EFFECTIVE JANUARY 1,2013,THE SMTMA BOARD HAS APPROVED A 10°!o INCREASE TO SEWER RATES FOR ALL RESIDENTIAL AND NOWRESIDEDNTIAL CUSTOMERS. THE RESIDENTIAL SEWER RATE WILL INCREASE FROM$84.32 PER QUARTER TO$92.75 PER QUARTER. !. NON-RESIDENTIAL RATES ARE AVAILABLE UPON REQUEST. THE BOARD HAS ALSO APPROVED A 2%INCREASE TO ALL WATER RATES. THE RESIDENTIAL MINIMUM CHARGE WILL INCREASE FROM$28.00 TO$28.56 PER QUARTER. NON-RESIDENTIAL WATER RATES ARE AVAILABLE UPON REQUEST. THESE INCREASES WILL BE REFLECTED ON YOUR IST QUARTER 2013 BILL WHICH WILL BE MAILED THE FIRST FEW DAYS OF APRIL. PLEASE BE ADVISED THAT BEGINNING IMMEDIATELY,THE RECEIPT OF PAYMENTS WILL BE HELD STRICTLY TO THE DUE DATE OF THE BILLING QUARTER. NO GRACE PERIOD WILL BE EXTENDED. ALL PAYMENTS NOT RECEIVED BY THE END OF THE BUSINESS DAY OF THE SPECIFIED DUE DATE WILL BE CHARGED PENALTY AND INTEREST CHARGES ACCORDING TO THE RATES;RULES 8'REGULATIONS OF THE AUTHORITY. PLEASE ALLOW 5-7 DAYS FOR MAIL DELIVERY. i. t �4' ST�-YORK— .I .ROBERT KOLL invoice �( REPURLuc Page 1 of 2 3730 Sandhurst Drive York,PA 17406 Payments/Adjustments ` Date Description Reference Amount 03114 Payment-Thank You 33365 -$49.73 Account Number ,3-0611-1408215 Current Invoice Charges Invoice Date March 16,2013 Robert Noll 100 Chester St (L1) Invoice Number 0611-001212066 Carlisle,PA Previous Balance $49.73 Payments/Adjustments -$49.73 Contract:9511020(C2) Unpaid Balance $0.00 1 -Trash Cart(95196 Gallon) Scheduled Service (S1) Current Invoice Charges $49.73 Date Description Reference Quantity Unit Price Amount 03115 Residential Service 04/01/13-06/30/13 $49.73 $49.73 Current Invoice Charges $49.73 ' Sell—11 $49.73 Due By: 04/29/13 • s e Customer Service (717)845-1557 Customer Service (800)210-9575 • i 9 p FOR YOUR CONVENIENCE 2 ALTERNATIVE 3 METHODS TO PAY:Repubiicsovices.com OR PAY BY PHONE @ 877-692-9729 BOTH METHODS HAVE NO PROCESSING,FEE.PAYMENTS POSTED ONLINE OR THRU THE PAY BY PHONE SYSTEM WLL APPEAR ON YOUR BANKtCREDIT CARD STATEMENT AS:REPUBLIC SERVICEStALLIED WASTE PHOENIX AZ 49.73 0.00 0.00 0.00 To pay on-line or sign up for convenient auto pay,go to: A A • visit our website,www.disposal.com to make your payment electronically W WW.disposai.com or to sign up for our convenient automatic payment plan. Please see reverse side for terms and conditions .......... .__...... _. FRIENDLY REMINDER 02/23/2013 .Dear Valued Customer: Our records ate that your account with us is unpaid and past due. If you have recently mailed your payment, please disregard this notice. Otherwise,we are requesting you remit payment in full within ten(10)days of receipt of this notice to ensure uninterrupted service at your location. Listed below are the items that our records indicate remain open. If you believe there is a billing error,or if you have questions about your account,please do not hesitate to contact us. Invoice Date Amount 0611-001142164 12/15/12 $49.73 Total Amount Due $49.73 Visit us now at www.disaosal.com to pay on-line with your credit card or by electronic check,or you may call our toll-free payment line at(877)692-9729 to pay by phone. Checks should be mailed in the enclosed envelope. Thank you for your prompt attention to this oversight,and we look forward to continuing to provide exceptional service to you,our Valued Customer. Sincerely, Customer Service Department DN45C DETACH AT PERFORATION AND RETURN BOTTOM PORTION WITH YOUR PAYMENT -- Parcel No: 40-23-0604-005 THIS DEED, MADE THE day of December, in the year of our Lord two thousand fourteen (2014), BETWEEN MARY P. SHOEMAKER, of Carlisle, South Middleton Township, Cumberland County, Pennsylvania, hereinafter called Grantor, AND CLYDE BARRICK and JUDY E. ALLEN, adult individuals, of 2660 Walnut Bottom Road, Carlisle, South Middleton Township, Cumberland County, Pennsylvania, hereinafter called Grantees: WITNESSETH, that in consideration of the sum of Eighty Four Thousand and no/100 ($84,000.00) Dollars, the receipt whereof is hereby acknowledged, the said Grantor does hereby grant and convey unto the said Grantees, their heirs and assigns as joint tenants with the right of survivorship and not as tenants in common: ALL that certain lot of ground with improvements erected thereon situate in South Middleton Township, Cumberland County, Pennsylvania, more particularly bounded and described as follows: BEGINNING at a point on the south side of the Walnut Bottom Road at the western line of a lot conveyed in Deed Book R, Volume 17, Page 45; thence by said lot South 34 degrees East 150 feet to a stake; thence by land now or formerly of Elizabeth Niesley, et al South 55 degrees 15 minutes West 80 feet to a stake; thence by the same North 34 degrees West 150 feet to a point on the south side of Walnut Bottom Road; thence by said Road North 55 degrees 15 minutes East 80 feet to the Place of BEGINNING. BEING the same premises which Elizabeth B. Niesley, et al, granted and conveyed to Mary P. Shoemaker, grantor herein, by deed dated December 16, 1957 and recorded in the Office of the Recorder of Deeds for Cumberland County in Deed Book E, Volume 18, Page 289. AND the said Grantor hereby covenants and agrees that she will warrant specially the property hereby conveyed. IN WITNESS WHEREOF, said Grantor has hereunto set her hand and seal the day, month and year first above written. Signed, Sealed and Delivered in the presence of (SEAL) MARY P. SHOEMAKER COMMONWEALTH OF PENNSYLVANIA . . SS: COUNTY OF CUMBERLAND On this, the day of December, 2014, before me, the undersigned officer, personally appeared, known to me (or satisfactorily proven) to be the person whose name is subscribed to MARY P. SHOEMAKER, known to me (or satisfactorily proven) to be the person whose name is subscribed to the within instrument, and acknowledged that she executed same for the purposes therein contained. IN WITNESS WHEREOF, I hereunto set my hand and seal. (SEAL) Notary Public I do hereby certify that the precise residence and complete post office address of the within named Grantee is December , 2014 Attorney for Grantee IR WIN& McKNIGHT,P.C. ATTORNEYS AT LAW 2 Parcel No: 40-23-0604-005 THIS DEED, MADE THE day of December, in the year of our Lord two thousand fourteen (2014), BETWEEN MARY P. SHOEMAKER, of Carlisle, South Middleton Township, Cumberland County, Pennsylvania, hereinafter called Grantor, AND CLYDE BARRICK and JUDY E. ALLEN, adult individuals, of 2660 Walnut Bottom Road, Carlisle, South Middleton Township, Cumberland County, Pennsylvania, hereinafter called Grantees: WITNESSETH, that in consideration of the sum of Eighty Four Thousand and no/100 ($84,000.00) Dollars, the receipt whereof is hereby acknowledged, the said Grantor does hereby grant and convey unto the said Grantees, their heirs and assigns as joint tenants with the right of survivorship and not as tenants in common: ALL that certain lot of ground with improvements erected thereon situate in South Middleton Township, Cumberland County, Pennsylvania, more particularly bounded and described as follows: BEGINNING at a point on the south side of the Walnut Bottom Road at the western line of a lot conveyed in Deed Book R, Volume 17, Page 45; thence by said lot South 34 degrees East 150 feet to a stake; thence by land now or formerly of Elizabeth Niesley, et al South 55 degrees 15 minutes West 80 feet to a stake; thence by the same North 34 degrees West 150 feet to a point on the south side of Walnut Bottom Road; thence by said Road North 55 degrees 15 minutes East 80 feet to the Place of BEGINNING. BEING the same premises which Elizabeth B. Niesley, et al, granted and conveyed to Mary P. Shoemaker, grantor herein, by deed dated December 16, 1957 and recorded in the Office of the Recorder of Deeds for Cumberland County in Deed Book E, Volume 18, Page 289. AND the said Grantor hereby covenants and agrees that she will warrant specially the property hereby conveyed. IN WITNESS WHEREOF, said Grantor has hereunto set her hand and seal the day, month and year first above written. Signed, Sealed and Delivered in the presence of (SEAL) MARY P. SHOEMAKER COMMONWEALTH OF PENNSYLVANIA . . SS: COUNTY OF CUMBERLAND On this, the day of December, 2014, before me, the undersigned officer, personally appeared, known to me (or satisfactorily proven) to be the person whose name is subscribed to MARY P. SHOEMAKER, known to me (or satisfactorily proven) to be the person whose name is subscribed to the within instrument, and acknowledged that she executed same for the purposes therein contained. IN WITNESS WHEREOF, I hereunto set my hand and seal. (SEAL) Notary Public I do hereby certify that the precise residence and complete post office address of the within named Grantee is December , 2014 Attorney for Grantee IR WIN& McKNIGHT,P.C. ATTORNEYS AT LAW 2