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Home My WebLink About05-18-15 pennsytvania 1505614105 DEPARTMENT OF REVENUE EX(03-14)(FI) REV-1500 OFFICIAL USE ONLY Bureau of Individual Taxes County Code Year File Number PO BOX 280601 INHERITANCE TAX RETURN Harrisburg, PA 17128-0601 RESIDENT DECEDENT oZI 107 ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death MMDDYYYY Date of Birth MMDDYYYY ----.......�...__..,.., m....,_..._.....,..._._.� _ _ _,_ _.........._...........�._.._ 7- z& D Decedent's Last Name Suffix Decedent's First Name MI .._.-.................... _..._..m............. ........_........,............._.._......................._........................ w......._..........._.... _........._................ 3....._.... v t-fA70Al .TND/7N � 1 (If Applicable)Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI ... ............................... - .._ 3 A)14 ! THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS FILL IN APPROPRIATE OVALS BELOW 1. Original Return O 2.Supplemental Return O 3. Remainder Return(date of death prior to 12-13-82) O 4.Agriculture Exemption(date of O 5. Future Interest Compromise(date of O 6. Federal Estate Tax Return Required death on or after 7-1-2012) death after 12-12-82) ® 7. Decedent Died Testate O 8. Decedent Maintained a Living Trust 9. Total Number of Safe Deposit Boxes (Attach copy of will.) (Attach copy of trust.) O 10. Litigation Proceeds Received O 11.Non-Probate Transferee Return O 12. Deferral/Election of Spousal Trusts (Schedule F and G Assets Only) O 13. Business Assets O 14.Spouse is Sole Beneficiary (No trust involved) CORRESPONDENT- THIS SECTION MUST BE COMPLETED.ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number I7/1— L7 /7- 76 6 -02� e�� E-1-DS 3 ...._........,_..._._._ .._ __ _ __..__._._,.— _ .._ First Line of Address Second Line of Address ........................ . ......... .....,,,,...... ... ............ ........ . ........ City or Post Office State ZIP Code _.........__.._ _., .�... -_„_,.��....,.._.. .... _.._.._ ,.._ , __, , ....... ............... .....� � c /YIEL#A&ICS9 426 �� / 7O5s 973. U, Correspondent's email address: r� co REGISTER OF WILL$USE ONCYO� � � REGISTER OF WILLS USE ONLY r'.. J _DATE i ILED MMODYY�YY N C::)- I �t 1 DATE FILED STAMP PLEASE USE ORIGINAL FORM ONLY Side 1 4ii�i� iiiii 1505614105 J 1505614205 REV-1500 EX(FI) Decedent's Social Security Number Decedent's Name: J k 7H I, S r h.Al To A ` RECAPITULATION 1. Real Estate(Schedule A). ....... ... ....... ... .. .... .. .. .. . ........... 1. OD 2. Stocks and Bonds(Schedule B) .. . .. .... ... ........... .. .... ..... ..... 2. , 3. Closely Held Corporation, Partnership or Sole-Proprietorship(Schedule C) ..... 3. w �Q 4. Mortgages and Notes Receivable(Schedule D).. ...... ..... ........ .. . ... 4. d Q , 5. Cash, Bank Deposits and Miscellaneous Personal Property(Schedule E). ... ... 5. 7� �Zp . 1 7 6. Jointly Owned Property(Schedule F) O Separate Billing Requested . .. .... 6. • ©� I 7. Inter-Vivos Transfers&Miscellaneous Non-Probate Property (Schedule G) O Separate Billing Requested.. .. . ... 7. 000 8. Total Gross Assets total Lines 1 through 7 8. �. a, f? 5, 7 9. Funeral Expenses and Administrative Costs Schedule H . . ... .. .. .... .. .... 9. 37 0/ 9, 77 10. Debts of Decedent, Mortgage Liabilities and Liens(Schedule 1). .... .... ..... . 10. 11. Total Deductions(total Lines 9 and 10). ... ... ... . .... ...... .. .. . ... .. .. 11. t I51 6 85 Y4 12. Net Value of Estate(Line 8 minus Line 11) ... . ... .... 12. I 6 70 TO 8' 43 13. Charitable and Governmental Bequests/Sec.9113 Trusts for which an election to tax has not been made(Schedule J) ........ .. .... ..... ... .. 13. -- C 14. Net Value Subject to Tax(Line 12 minus Line 13) ..... . ... ......... ...... 14. ; 7D, TAX CALCULATION-SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate,or transfers under Sec.9116 _ .,___._._� _ ._ _.___, _..._.___-__--w__.._w..- (a)(1.2)X.0 0 O D 15 DCJ 16. Amount of Line 14 taxable ,, at lineal rate X.0 16.7 5"D 9, `�3 ; 17. Amount of Line 14 taxable �1 I oa at sibling rate X.12 © � 17. 18. Amount of Line 14 taxable at collateral rate X.15 1 00 18. to 0 19. TAX DUE .... ........ .. . ........... . ..... .. .... ... .... ..... ...... . 19.:19. .._A.,�......,�...,. ,.,.,3j 7.2. U ��..., 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT O Under penalties of perjury,I declare I have examined this return,including accompanying schedules and statements,and to the best of my knowledge and belief, it is true, correct and complete. Declaration of preparer other than the person responsible for filing the return is based on all information of which preparer has any know d e. SIGNAT N RE N F ING RETURNI 71W ADDRES k,+TNt E /✓ S. TZEL /2 i e,' 1049 Al C4-451c, P/¢ 17,015- SIGNATURE 7o/SSIGNATURE OF EPAR R OTHER THAN�SON SPONSIBLE FOR FILING THE RETURN DATE ADDRESS eyA�LFS F sH1�+Vs JZr 6 CloLtbee 20etd, /y/eeAaij ks,4*1f, //j� /70.rg- i iiiii ilii ilii Side.2 4 1505614205 COMMONWEALTH OF PENNSYLVANIA REV-1162 EX(11-96) DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES DEPT.280601 HARRISBURG,PA 17128-0601 PENNSYLVANIA RECEIVED FROM: INHERITANCE AND ESTATE TAX OFFICIAL RECEIPT NO. CD 009576 BUCKLEY JOSEPH D 1237 HOLLY PIKE CARLISLE, PA 17013 ACN ASSESSMENT AMOUNT CONTROL NUMBER ------- fold ---------- -------- 101 $3,150.00 ESTATE INFORMATION: SSN: FILE NUMBER: 2107-0891 DECEDENT NAME: STANTON JUDITH F DATE OF PAYMENT: 04/16/2008 POSTMARK DATE: 04/16/2008 COUNTY: CUMBERLAND DATE OF DEATH: 07/26/2007 TOTAL AMOUNT PAID: $3,150.00 REMARKS: CHECK# 4570 INITIALS: MW SEAL RECEIVED BY: GLENDA FARNER STRASBAUGH REGISTER OF WILLS TAXPAYER q � � g gg�6 E g� • � \ to I cB J O 1 I i . W O J c I t I } c13 W rn J O Y Ul m c a ril = rz. zv a �s Luo Oaaa Jv O -33ww o- LL¢a-j Ln Ov>¢ a 1 tnwov O W = O U co A LL as O 0 J w¢ x di-OM o LL REV-1500 EX (FI) Page 3 File Number -7 6�f Decedent's Complete Address: / DECEDENT'S NAME J u D f TN �. S 7AIm TD.4 STREET ADDRESS Iq gR1*wA1,9oD Cogtzi cITY I1 ECh/,fA/!Cs Gf�G' STATE �� ZIP 17,o5-0 Tax Payments and Credits: 1. Tax Due(Page 2,Line 19) (1) 3, 17:249' 2. Credits/Payments s A.Prior Payments 3, /SO - B.Discount _ 49 — (See O —(See instructions.) Total Credits(A+B) (2) 3 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) 5. If Line 1 +Line 3 is greater than Line 2,enter the difference.This is the TAX DUE. (5) Make check payable to: REGISTER OF WILLS, AGENT. PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: Yes No a. retain the use or income of the property transferred.......................................................................................... ❑ XRT b. retain the right to designate who shall use the property transferred or its income ............................................ ❑ c. retain a reversionary interest .............................................................................................................I.......I........ ❑ 21 d. receive the promise for life of either payments,benefits or care?..:.....................:.....I......... ❑ 2. If death occurred after Dec. 12, 1982,did decedent transfer property within one year of death without receiving adequate consideration?.............................................................................................................. ❑ 3. Did decedent own an"in trust for"or payable-upon-death bank account or security at his or her death?.............. ❑ X 4. Did decedent own an individual retirement account,annuity or other non-probate property,which r�,I 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. ....>....,....»,..._k�.....x` :moi_ ..:,, 1, .... .> "`;.„5; _.._s_.xz„ r a3� t si` .<.. ...., ,_.__z. .... .., „�OR. - ,.�`..,,3'xi .;, .�.;. ,_........_,�.:i: AS 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 step-parent of the child is 0 percent[72 P.S.§9116(a)(1.2)]. • The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is 4.5 percent,except as noted in[72 P.S.§9116(a)(1)]. • The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is 12 percent[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+(01-10) pennsylvania SCHEDULE A DEPARTMENT OF REVENUE INHERITANCE TAX RETURN REAL ESTATE RESIDENT DECEDENT ESTATE OF: F ��^.4NTON FILE NUMBER: sJ ! X1 -67, gq 1 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' 4// 14d C6rfair) parcel W land ins pro ver.( b y a res;d onhial d we111'Rlk4 A Ouse, sl&de, ;n Si lvcr ,5 r; Ta wrlsL, in berl40td Ca an� Penns �/�n%a S,a,d premises h aY' 6fiY1 address 971-V ariar-wood 8 H t2W 17 o s-ou� nd a para✓a l C'�urt, fi'ieGhan�c �j , - D• Na. of 38-'.1, ©a 99 -j;? 3. Sec Trile and C'orreel Copy of decd 3s/n-8s7 aAkohed- John n1, oManfon prcdeceased J�,'th oqt-mbol 1, deed clot h eel n 1 SAe �¢ S of e "d aksolafe owner ;aid rem I S4&S- l� sa;d �Jrem;s¢�S GvPrre gold .� Yam;e A. 13ar-fbn &n fan. 11, 7-No8; 4 h-me a4d Correct Ce,py � 44 seNevenf sl ed- is- tt&cha- TOTAL(Also enter on Line 1, Recapitulation.) $ If more space is needed,use additional sheets of paper of the same size. OMB NO.2502-0265 A. B. TYPE OF LOAN: U.S.DEPARTMENT OF HOUSING&URBAN DEVELOPMENT 1.QFHA 2.QFmHA 3.00ONV.UNINS. 4.[]VA 5.QX CONV.INS. 6. FILE NUMBER: 7. LOAN NUMBER: SETTLEMENT STATEMENT 06021 1 2274511 8. MORTGAGE INS CASE NUMBER: 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'(POC)"were paid outside the dosing;they are shown here for informational purposes and are not included in the totals. t.o 3108 (08021IM1134) D. NAME AND ADDRESS OF BORROWER: E. NAME AND ADDRESS OF SELLER: F. NAME AND ADDRESS OF LENDER: Jamie M.Barton Estate of Judith F.Stanton Taylor,Bean&Whitaker 4700 East Trindle Road 14 Briarwood Court Mortgage Corporation Mechanicsburg,PA 17050 Mechanicsburg,PA 17050 1417 N.Magnolia Ave.MS:S Ocala,FL 34475-9078 G. PROPERTY LOCATION: H. SETTLEMENT AGENT: 25-1878915 I. SETTLEMENT DATE 14 Briarwood Court Keystone Land Transfer,Ltd. Mechanicsburg,PA 17050 January 11,2008 Cumberland County,Pennsylvania PLACE OF SETTLEMENT 3421 Market Street Camp Hill,PA 17011 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 180 500.00 401. Contract Sales Price 180 500.( 102. Personal Property 402. Personal Property 103. Settlement Charges to Borrower Line 1400 6,098.13 403. 104. 404. 105. 405. Adjustments For Items Paid By Seller in advance Adjustments For Items Paid By Seller in advance 106. Ci /Town Taxes to 406.Ci /town Taxes to 107. County Taxes to 407.County Taxes to 108. School Tax 01/11/08 to 07/01/08 685.15 408. School Tax 01/11/08 to 07/01/08 685. 109. 409. 110. 410. 111. 411. 112. 412. 120. GROSS AMOUNT DUE FROM BORROWER 187,283.28 420. GROSS AMOUNT DUE TO SELLER 181,185.' 200. AMOUNTS PAID BY OR IN 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 162 450.00 502. Settlement Charges to Seller Line 1400 13,342. 203. Existing loans taken subject to 503. Existing loans taken subject to 204, 504.Payoff of first Mortgage to Wachovia Mortgage Corp108,781.E 205. 505.Payoff of second Mortgage to Wachovia N.A/438654 37.( 206. 506. 207. 507.(Deposit disb.asproceeds) 208. 508. 209. Seller Assistance 2,500.00 509.Seller Assistance 2,500A Adjustments For Items Unpaid Bv Seller Adjustments For Items Unpaid BY Seger 210. City/Town Taxes to 510.Ci /Town Taxes to 211. County Taxes 01/01/08 to 01/11/08 12.46 511,County Taxes 01/01/08 to 01/11/08 12., 212. School Tax to 512.School Tax to 213. 513. 214. 514. 215. 515, 216. 516. 217. 517, 218. 518. 219. 519. 220. TOTAL PAID BY)FOR BORROWER 166,962.46 520, TOTAL REDUCTION AMOUNT DUE SELLER 124,674.( 300. CASH AT SETTLEMENT FROMITO BORROWER: 600. CASH AT SETTLEMENT TO/FROM SELLER: 301. Gross Amount Due From Borrower Line 120 187 283.28 601. Gross Amount Due To Seller Line 420 181 185.' 302. Less Amount Paid By/For Borrower Line 220 ( 166,96246) 602. Less Reductions Due Seller Line 520 ( 124,674.1 303. CASH(X FROM)( TO)BORROWER 20,320.82 1 603. CASH(X TO)( FROM)SELLER 56,511.• The undersigned hereby acknowledge receipt of a completed copy of pages 1&2 of this statement&any attachments referred to herein. Borrower �� Seller Estate f udith F.Stanton is M.Barton BY: P.20 L.SETTLEMENT CHARGES PAID FROM 'PXDFROM 700.TOTAL COMMISSION Based on Price $ 180,500.00 % 10830'00 a RORROY&WS SELLWS Div s on of Commission[line 700asFollows: FUNDS:A"( FUNDS AT 701.$10.8m.00 to R WMSX KOORY Associates,Inc. SIETTLEMENT sErTLEMEN't 10 10,830.0 L03,Commission Paid at Settlement to Re/Max 12;5.0D 125.0 70�4 Transaction Fee x Realty Associates.Inc. 800.ITEMS PAYABLE IN CONNECTION WITH LOA 801.Loan origination Fee 0.0000% to 802.Loan Discount % to -.-827500 803. iSal Fes to Bentz M age Grout, 804.Credit Re to 805.Lenders inspection Fee to806. Mort a Broker Premium paid by TBW $2271.05 POC to Bentz Mortgalle r -395.00- 807. Processing F-- to Bentz mortgage Gras 808. 809. 810, 811. yation 73.00 812.Tax 525.00 813.Administration Fee to BY Whitaker Mort2aga L;OrWratlOn By I -- 814.Wire/Mers Fee to Toor,Bonn a vvnnaxOr Me ation Sir Bla 817. 818. 810 820. goo,ITEMS REQUIRED BY LENDER TO BE PAID IN ADVANCE 572 46 got.interest From 01mm to 02101= $ 27,2600001,`IA� 1 21 daw 902. Mata Premium for months to -48.00 :to� Insurance POC:BS48.. ga Hazard Insurance Premium for _ 1,0 yo�arstoNationrwide 904. 905. 1000.RESERVES DEPOSITED WITH LENDER -- 1001.Hazard Insurance 3.000 months (a) $ 45.67. month 1370, 1002.Mart Insurance months $ 70.40. Month - months 40, $ per month .1003.City/Town 000 months (c) 38.OD per month 4%00- 1004.County Tax $ month 952.56 1005. -A T- &oou months $ 119.07 1006. months $ _Month____.- MrAVh 471.78 1008. Aqqregal-AdL1 $ 1100.TITLE CHARGES 1101.Battlement or Closi Fee to act or Title Search 1'. to 1103. rtIs i to 1104.Title insurance Binder to 1105.Document P ion-Deed to Joseph 0.8 POC 25.00 15.1 1106.Not Fees to CASH 1107.Attorneys Fees to (inctudes above ., 3�7 1108.Title Insur to Ke sLaw Trandpr indudes above item numbers: 1109.Lenders Coverage tttO.Owrrerscove $ IS0'5w.00 150.00 1111.End ants 00,300.8j to Keystone Land Transfer,Ltd. 35.00 -112,Closing F" Letter to me stone Land Transfer.Ltd. -5.( Transfer. N sfer, tatr,Ltd 1 0 L`�T Land T far,L, to Ke stone Land Transfer Ltd. 1&00 W L' '-s to 0 S LL T: ferl.Lt 113.Tax Certifications to Ke stone Land Transfer.Ltd. 20 OO-141 11 4 m to Keystone Land Transfer,Ltd. --25,00 to Keystone Land Trans d Land Oy: I to -1i L I 115,Retrieve E Mail Documents K. 11, . 1 6 Wite Fee to K.I 117. III& 1200.GOVERNMENT RECORDING AND TRANSFERCHARGES 1201.Recordin I Fees: Deed $ 38.50:Mortgage$ 60.50: Releases $ -==I 806100 1202.Cit/Count Tax/Stem s: S I.ttU0.UU I Mon 1805.( 1203.State Tax/StamPs. Revenue Stam PS 1-805.00:Mortgo 1204. 1205, 1300.ADDITIONAL SETTLEMENT CHARGES 1301.Surve to 1302.Fest ins coon to Acct#1221-1226 133A 1303, Final Sewer 9118107-1/11106) to Silver Spring Township Authority 415A 1304,Hom$WermrvtY to American tiome Shield 1305. 6,09813 13,342.1 , 1400.TOTAL SETTLEMENT CHARGES [Enter on Lines 103,Section J and$02Section K .. ............ tsiona Land 1 11 ransfer.Ltd. Settlement Agent Ceflifised to be a true copy, (080211 NMI 134) 01/06/2008 23:51 7177311799 KEYSTON : HAUL e3 1AN-02-2008 02:51PM FR01(-TRICOUNTY ABSTRACT 17117613830 T-620 P 085/015 F-148 n.w[Nr anN oo,rn�4.v.'vrrr,r. 1rAnawNTC DR►D—lett ' Cnvnly Parcel Mn. MADE the 31st day of January in the year nineteen hundred and ninety-t-)o (1992), 13E1'WE�N JnCk X. WIEDERT and CAT11Y L. HIERERT, his wife, of Mechanic.hurg, Cumberland County. rennsylvaniat partl.es of the first earl, I+erelnartpr referred to as the GRANTORS AND JOHN M_ STANTON and JUDITH F. STANTON, his wife. Df Lambertville, New Jersey, parties of the second part, hereinafter referred to as the GRANTEES ., WITNESSL•'111,11iot In considcrn(ion of ON13 11UNDMI) SLVEN !1•IOUGAND AND------------------ -------------------------------(A7.07,000.00)----------------------00/100-----Dollar:, in hand paid,the receipt whereof is hcroby acknowlcdgcd,the said grantors do hereby grant and convey to the said grnnicc e, ALL THAT CERTAIN piece or.parcol of land situate in Silver Spring Township, Cumberland County; Pennsylvania, as set forth an A F'.nal Subdivision Plan for Mulberry Crossing, Section Two, Mynnewond Most Development Company, as prepared by Oanoatt Fleming Civil Engineers, Inc. and recorded in the Recorder of Deed% Office of Cumberland County, Pennsylvania, in Plan Doak 47, page Sgt and more particularly described as follawso DEGINNING at a point an the southwesterly right-Df-way line of Briarw00d Court at the dividinq line of lots No. 123 and 124, :rs shown an the afaeomentianed Subdivision plant thence along said right-of-way of Oriarwood.Court, by a curve to the left having a radius of 50.0 feet, an arc distance of 47-94 feet with a chord bearing South 31 degrees 37 minutes 24 seconds Vest, a chord distance of 59.68 feet to a point at the dividing line between Lots No- 123 and 122; thence along same, South 7 degrees 57 minutes 23 seconds East, a dletanCO of i60.l? feet to a paint at the dividing line between Lots No, lZ3 and •1 136; thence along Lots Nos. 136, 133, and 134 North 58 degrees 22 minutes 36 seconds.West, a distance of 168.12 feet to a point at the dividing line between Lots Nos. 123, 134, 133, and 124; thence along II the dividing line between Lots Nos. 123 and 124, North 43 degrees 32 minutes 33 sconds East, a distance of 115.57 feet to the point and place of BEGINNING. �I eoo�lrn35 PACE 857 01/06/2008 23:51 7177311799 KEYSTON : PAGE 04 JAN-02-2006 02152PM FROWTRICOUNTY ABSTRACT 17177613630 T-G20 P.000/015 F-548 II it 1 it !I BEING Lot No. 123 on the aforementioned Final Subdivision Plan for Mulberry crossing, Section Two, Wynnewood West Development Company and �I containing 12,494 square feet, more or less. UNDER AND SUBJECT to set back lines, easements and Conditions as shown on the aforementioned Final Subdivision Plan and restrictions and conditions as set forth in the Declaration of Wynnewood West Development Company that is, recorded in Cumberland County Miscellaneous Book 308, page 206. I 9EINO the some promises which Windsor Homes, Inc-, a Pennsylvania �I Corporation, by deed dated January 10, 1966 and recorded in the Office 1; of the kecorder of Deeds in and for Cumberland County in Deed book page granted -and Conveyed unto Jack. K. Hiebert and Cathy L. Hiebert, his Wife, Grantors herein. 'i I1 .I COMMON EAM-1 OF f NI.15YI.YAtJIA m fiamenr'VIE AIM OF PF.MSYLVAIJI¢ l'EYF a1N.cW'i OF klEvCnt-!r CF IIl"'(\Jb TAX":.(All: .•f+.1\ '.r ��J 1.-Q•11�- .I.>:...fi:i7U'.. `''_t�lf� J 3 01)I- �I . ....,7 It • it f� I; /JUS /dd !/a rAq Towtmhlpo!I / It Cumd Co.,Pa School Dist,Cumh-Co..Pu.r4x )%Real EstatalrandorTax lx Real Estans7ronSis, az ab Delo t comb.co.nl0101,Cut-AOL t-3'92 AmS3S• _- cutnb.Co.DIaL Cot.Act DWX M 35 PAGE 858 N rn 9mo13 1 yam. C.� n•m�i o a•o• - w 3 0 zm"� t.. -4 T 0 N Nn QD � Y. AN111heenidl!artinrs will srerial1v WARRANT ANI) rnRfvrit E)P.rPNnlheproperty I' 01/06/2008 23:51 7177311799 KEYSTON : PAGE 05 JAN-02-2008 023M FROM-TRICOUNTY ABSTRACT I71TT61a8i10 T-620 P.007/015 F-849 N b to_r to s m AND the said grantors will specially WARRANT AND FOREVER DEFEND the property I hereby conveyed. 1 IN WITNESS WHEREOF,said grantors have hereunto set their hand s and seals -the dny and year first above-written. 1 3a lcd ar.d deli.crrd in for Prerencr or i G . . '�rcr -. oir I, \�..•.;' I 5T11X Lv\HIEDERr �I ............................. ........... ............. ......... ............................................. ............................................. .............�d atll� l .......................:............................. ................... ................... CEIrrIFICATE or)2C9lornz ii ;I I hereby ecrliry,that the prcolse residence of the gra tcc herein is, follows: ' LO rnbc t:fvti�Q�,— 1-11, (d Cc m for o..nrcr I� I 0lnnnnon6mnllll of�rundUtuanin ae • 001110q of...,Ctcvber2and.......................... On this,the 31st day of January 19 92,before me a notary public the undersigned offiecr,personally appeared .lack K. tfiebert and Cathy L. Itiebex�t tyifo known to Inc(or satisfactorily proven)to be the person a whose names are sutitp�tl�jCtd.t}i�.(1ft�4jn ,� imirumcnt,and acknowledged that thoy executed lite same. ell faK sc., Jcirl �.X, IN WITNESS WHEREOF,1 have hereunto set my hand and notoria]. F •scat. t r MyCommission[S:pir .................. ...... ........ noYAk'i�l SEAL NCllARy L TIIMT LCr L'"UIG.Notary Puellc Cvnper)snd County, PJt try C.]Sslon fxplrol Aogpse,2d, 1995 is RM35 FADE $59 REV 1503 EX+(6-98) COMMONWEALTH OF PENNSYLVANIA SCHEDULE B INHERITANCE TAX RETURN STOCKS & BONDS RESIDENT DECEDENT ESTATE OF J G V I Tn F S'fi0fivAI FILE NUMBER ITEM All property jointly-awned with right of survivorship must be disclosed on Schedule F. 7- NUMBER DESCRIPTION VALUE AT DATE t' OF DEATH sk, Cam. S{uek f ZTT Carp- ; 70•JIM lou) b 6,&0 = aAle.. 6 8,los' X 1/sh . = 7 /, 40 �5ee. Yalurt/S'orl cla1a a #Achcc �} �, �anc:aJ �'fccs GTVo f h; �IG•29 Jbw ��•.sv f aye. 9s. (/0 x 2sti �' � �/ 90• 0 l SCB Yt>��kal�ia� dCt� l��tG�,� 7-n4v A/e 1:7&4114S mCokntci real tonal isSGes and 443 444ble. goly2lete /e se,A,e"41 oA /:s &5&te-, 61,11mf &41'175e/ A?s reser•Gwer� �Il�a e&r,-enf/y 4,va,/a,4/e awd wand Coplas o/e 6vv olo/ Q;�ll�IeAo/ mss. used ov f1+S41,ical d� i'c>✓e�a/ da?a 4✓e de1 eve hse a:se�Su,r.r Yrs/xa1�ohs ze "os' wlk aeeu rri7e Q,0/Jrvrirll�l>o,�s A !.'lceeale>7fs f livlr�> vYt TOTAL(Also enter on line 2,Recapitulation) $ (If more space is needed,insert additional sheets of the same size) HIG Historical Prices I Hartford Financial Services Gro Stock-Yahoo!Finance 5/6/15 3:29 PM Home Mail Search News Sports Finance Weather Games Answers Screen Flickr Mobile i More Search Finance 381gaflrWeb Mail Finance Home My Portfolio My Quotes News Market Data Yahoo Originals Business&Finance Personal Finance CNBC Contributors Enter Symbol Look Up M - Wed,May 6,2015,3:29pm EDT-US Markets Gose in 31 mins Reportan issue (i J4nBrweea O _ The Hartford Financial Services Group,Inc.(HIG) -NYSE. *watchlist L AddtoPorffot!o LIM 55 40.73 ,&0.44(l.07%) 3:28PM EDT-Nasdaq Real Time Price Historical!Prices Get Historical Prlcos for..L_.�_ # Set Date Range @Daily Start Data: 26 F20-0-7-1 Eg.Jan 1,2010 @Weekly End Date: 26 2007 tMonthly Dividends Only First I Previous I Next I Last Prices Date Open High Low Close Volume Adj Close' Jul 26,2007 95.28 96.29 94.50 95.65 3,686,200 79.67 Close price adjusted for dividends and splits. tJtt 6 First 1 Previous I Next I Last ADownload to Spreadsheet h; g6,aq �b /y.�() � NO.79 Currency in USD. Z http://finance.yahoo.com/q/hp?s=HIG&a=06&b=26&c=2007&d=06&e=26&f=2007&g=d Page 1 of 2 ITT Historical Prices I ITT Corporation Common Stock Ne Stock-Yahoo!Finance 5/6/15 3:21 PM Home Mail Search News Sports Finance Weather Games Answers Screen Flickr Mobile I More Search Finance A 3 ttgfahrWab Mail Finance Home My Portfolio My Quotes News Market Data Yahoo Originals Business&Finance 'Personal Finance CNBC Contributors Enter Symbolmm Look Up Wed,May 6,2015,3:21pm EDT-US Markets dose in 39 mine Report an issue Dow♦0.---... ..---• I IMMM ITT Corporation(ITT) -NYSE *Watchlist Add to Portfolio Llke t5 41.24 +0.72(1.78%) 3:21 PM EDT-Nasdaq Real Time Price Historical Prices Get Historical Prices for:L__= Set Date Range Daily Start Date: ice_ 262007. _ EQ.Jan t,2010 @Weekly �.. End Date: ',: 26 2007 Monthly Dividends Only eta_Y.rlces+' First I Previous I Next I Last Prices Date Open High Low Close Volume Adj Close' Jul 26,2007 70.06 70.50 66.80 67.28 1,101,400 119.53 Close price adjusted for dividends and splits. �)tt First I Previous I Next I Last ADownload to Spreadsheet 7 `b rt "r tQ :3 7,30 Currency in USD. b S 2 3 iiia F n 4 http://finance.yahoo.com/q/hp?s=ITT&a=06&b=26&c=2007&d=06&e=26&f=2007&g=d Page i of 2 REV-i5o8 EX+(u-io) 2I_ SCHEDULE E pennsylvania DEPARTMENT OF REVENUE CASH, BANK DEPOSITS & MISC. INHERITANCE TAX RETURN PERSONAL PROPERTY RESIDENT DECEDENT ESTATE OF:Tw>t Ttl P. S-rl N rod FILE NUMBER: 7—Inca�Z!- 617— Include lude 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 /. 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Oni- 20 • 00 + C,l,[..l.�Yr�� 1,Gc8W� -..__.y0©•Bo 25 - 00+ -7`S•DO 750 - 00 + 300 • 00 + 75 ° 00 + 60 - 00+ �t... y ° roo 900 - 00-1- 150 - 00+ 00E00-+-150 • 00+ — 125 * 00 + SOV fn ._—_.._._...._._ _.._.__.—._ 1 0 • 0 0+ 20 - 00 + - 200 . 001 oZOO. un 8J' 0 ° 001 OP, Ci f �' -D+b 12 0 . 0 0+ -- -- 125 - 0 0+ t - ----� � °� - ---- 60 . 00+ ---__ � ___ O• a� ��— 50 - 00+ 4 , 960 . 00 , 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 Decedent's debts must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: 1. Ma.l ezzi Fon" Home 9 Aleeharii es bm � 9,- � Tyr /! (y:narick fnernoria)$ 9-r),vefnevr'ke1r B. ADMINISTRATIVE COSTS: 1. Personal Representative Commissions: V W/L Name(s)of Personal Representative(s) W,'/✓�V �1 /307w —execs � Street Address City State ZIP Year(s)Commission Paid: Jv6eph a. Muckley in,fial e0unsol 2. Attorney Fees: Charles•_I / (�unSG� a2_5-,O, d0 ,1► ' S . &nclu d Il 3. Family Exemption: (If decedent's address is not the same as claimant's,attach explanation.) Claimant ND 99" eillalI3d15- M*,F Street Address City State ZIP Relationship of Claimant to Decedent 1 P 4. Probate Fees: 4,y,� p!i Ida 1554e �S�jpr"l Cpl-fl/j Cafes �3/D.B O 5. Accountant Fees: 6. Tax Return Preparer Fees: 7. Ckm bea-lanel •TDKmal 75,DO �• /fid✓�'tisihA :n C'tl,-I.eSle �en�%nel nler,�s�apu• X I�Z.SIo q. G'ei rY� burGttr►Grvf' �a Charles E•. oS�iP��ds � �* pkobcopics le al Reqs - dF W�113 mfF,'«_ r/7,so 10. Fi�irts. 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RECEIPT FOR PAYMENT ------------------- GLENDA FARNER STRASBAUGH Receipt Date : 10/01/2007 Cumberland County - Register Of Wills Receipt Time: 15 : 04 :52 One Courthouse Square Receipt No. : 1050067 ; Carlisle, PA 17613 STANTON JUDITH F Estate File No. : 2007-00891 Paid By Remarks : LAW OFFICES OF JOSEPH BUCKLEY AJW ------------------------ Receipt Distribution ---------------- - ------- Fee/Tax Description Payment Amount Payee Name PETITION LTRS TEST 260 . 00 CUMBERLAND COUNTY GENERAL FUN WILL 15 . 00 CUMBERLAND COUNTY GENERAL FUN SHORT CERTIFICATE 20 . 00 CUMBERLAND COUNTY GENERAL FUN AUTOMATION FEE 5 . 00 CUMBERLAND COUNTY GENERAL FUN JCP FEE 10 . 00 BUREAU OF RECEIPTS k CNTR M.D ---------------- Check# 5394 $310 . 00 Total Received. . . . . . . . . $310 . 00 : RECEIPT FOR PAYMENT ------------------- ------------------- LISA M. GRAYSON, ESQ. Receipt Date : 2/02/2015 Cumberland County - Register Of Wills Receipt Time : 13 :24 :35 One Courthouse Square Receipt No. : 1080363 Carlisle, PA 17613 STANTON JUDITH F Estate File No. : 2007-00891 Paid By Remarks : CHB LES E SHIELDS III ------------------------ Receipt Distribution ------------------------ Fee/Tax Description Payment Amount Payee Name PHOTOCOPIES 17. 00 CUMBERLAND COUNTY GENERAL FUN ---------------- Check# 3973517 . 00 Total Received. . . . . . . . . $17 . 00 p "' CD U) cr CY I 'h/; a ��o ri w i= d a .J cn " O " O ._. ..� O Y Ln 40 m rn a .a ci N rm W ZFNm O. W p►~'= r Wal rn w t Cts LL a. OM-- s ow00Ul 3: O n r N LL r" LL O 3 LL O w¢ >0ob� cc O Moo Poe i�iii0 p M ,z n E9 D Ul a a en Ln a .� o o In w N 0 0 C� {J J LU Lu a .# vs 07 CD co Z�Lod; rm 1QQ_�nIII cr EZ 22 OW 'ti, ru Y 0- e 90 Page 1 PPLE'iectric °• ':'� 97660-74005 Utilities: ` " T :� r s, Electric Summary Page Service Balance as of Jan 11,2008 $305.18 For: Char es: AME STANTON TotarPPL ELECTRIC UTILITIES Charges $-147.58 14 BRIARWbOD.CT UNIT 123 Iv1ECRANfdS13.URG'PA 1.760 Total Charges $157.60 Final Bill Account Balance $157.60 Questions about this bill? Please contact us b Feb 6 at 1-800-342-5775 (1=800-DI41,PPL) or write to: Customer Service 827 Hausman Rd. Allentown,PA 18104-9392 www.pplelectric.com Electric KWH-Average Per Day Meter Reading Information Use 120 "— Meter#10365227 Jan 11 .Actual 82134 100 Jan 8 Actual 82044 This graphdear c use 3 Das KWH Billed 90 your electric use 8U over the last 13 Average-Jan 2007 2008 months' 60 Temperature 3117 47F T of KWH Per Day 109 30 Miter Readings: 40 Yearly Use: Total Average use Mo Actual M 20 Feb 2006-Jan 2007 16431 1313 Estimated 0 Feb 2007-Jan 2008 13884 1157 Customer F M A M J J A S O N D J F 2007 Months 2008 Other important information on back 3 Return this part to address below with a check payable to PPL Electric Utilities Corporation _ 97660-74005 Feb 6,2008 $157.60 Amount Enclosed AT 01056262 624616308 A'•3D6T IL ❑ a �,a ❑ iDE STANTON 129 RIDGE RD CARLISLE PA 17015-9232 PPL ELECTRIC UTILITIES 2 NORTH 9TH STREET RPC-GENN I !` { ff [[ {{ i ALLENTOWN PA 18101-1175 1911119111111oil til i'ilt�i�iliill�li �ltilt'111111111111111 1 1 3300001576030000157608 9766074005 P .................. Onrted Wa r Pew.a Ivan.....* .. �....:. .. .y .:. .:.:...:.. .::.. .::............................... . . .:.::.::...:.::.:.::.::..:::::::...........:......,;: .::::.......:..;:.;:.. ustttrrrer: rv .. nier..:::.:.:.::::.:::::::::.::.::...............:...:::................................................................................. 118 .Adams:.1?t�t1:Ht�rrfrrrelt:aNn,:.f"A. .�ly ......_..................._..................................................__..... .. ::.. .: : . , :W r.:::............. Ud .. e .........I.....:...:..:: .:.:.:.:::.::: :::::::::: ::::..:::::::::.:.:::::::..:: . :.: ..: I :. :::: . ::.:::. .: .::::::: : :::::......:::::<:::.:::.::::::.::::::::::::::: :::::.::::::::: :::.. .... :....:......... ......:.:: : :.::::::::......:::......:.::::::: . .:::......:.:..:......: .:..... . ........ ... ..:..:.::::::::. u x . .. ..... ...... ::...:.. : ::. .:::::::::::.:......... :.:::::::::::::::......:::::.:: ..:::.::::::. ::......:::._........: ......:. .::: ::.:: USAGE HISTORY Billing Date: 01/14/08 Monthly usage in thousand gallons Account Number: 00200999485702 21 Previous Balance $17.31 is Payments Through 01/14/08 Thank You $8.59C C311 Balance Forward $8.72 � Current Charges Due 02/03/2008 $13.95 a 5 ..* ikhfJAtil [tUfT`DUE«'::':':;::;<>'<< <><'< €<;:.> ?>< C3 :..:::::...::::.. D 0 0 0 0 FINAL BILL Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Next meter reading date:on or about 01/12/2008 SERVICE TO: JOHN M STANTON SERVICE ADDRESS: 14 BRIARWOOD CT MECHANICSBURG PA Mter;<Iunbe;';';`;;:`:::. Se r2::.:..:::.:.. :::::€la. .of Ilter Reading.:>::>:::>;:. ...... €gni.t©f.............;:::...... .::.:. ......::....::.:.:::.:: ag.:::.;:.:.;.:::. :.:. :::.. .::.:::. ::.. .:....................... . From..... ........T>a.......................tcs ...............................................:::::::.....................................:.:........::. ......:...............:. 57513482 12/13/07 01/11/08 29 0279 0280 1 MGL ACTUAL EQUIVALENT TO 1,000 GALLONS SERVICE CHARGES $8.50 W-STAS SURCHARGE $0.02 CR WATER CHARGES $5.14 W-PEN DB $0.13 W-DSIC SURCHARGE $0.20 TOTAL CURRENT CHARGES $13.95 SEE REVERSE SIDE FOR IMPORTANT ACCOUNT INFORMATION Several Western Union Locations are now available for United Water Pennsylvania Customers who prefer to pay their bill in-person. Interested customers may call us at 717-564-3662 or toll free at 888299-8972 for further information. If you would like to pay your bill online, please visit our website at www.unitedwater.com and click on the Western Union's Speedpay icon. Approximate state tax included on this bill $0.66. 0o00RE PLEASE DETACH HERE AND RETURN THE BOTTOM PORTION WITH YOUR PAYMENT IN THE RETURN ENVELOPE PROVIDED. 1308 OCT0701112008 13080c"010111 308 Oc 01 01112008 United Water Account Number: 00200999485702 Balance Forward $8.72 8189 Adams Drive Hummelstown, PA 17036 Current Charges Due 02/03/2008 $13.95 SERVICE ADDRESS:14 BRIARWOOD C MECHANICSBURG PA 'T tt AM k."JNT DUE`i::::::; <::::;:: $ 2 C3?::` lsleaseaaireva3ati7eta<<tItY;XfJ..':fA7ftE ..........:..::.:..........::::.:....:::.::.::.:::...:.:.....:......:.:.....::.:.:.:..:..::............ ..... ................. F1Please check this box if you have made any Payment Amount Enclosed $ changes to the information on the reverse side. .I 1 ...I � 1.1 � �� III I �� I � I � 1116 '1"11'1'11'1'1"1'1111'1111111'11'1111111111111111111'11�11'I'll III I I 111 III II Ill nlllll l u l 11 1 1 u •x•AUTO*•MIXED AADC 280 2732 T8:14 UNITED WATER PENNSYLVANIA JOHN M STANTON PAYMENT CENTER C/O KATHLEEN,WETZEL PO BOX 371804 129 RIDGE RD PITTSBURGH PA 15250-7804 CARLISLE PA 17015-9232 0020099948570200000002267000000000 C"i co U) d � 0 1 W H d J i � i `° �- L13 W rn J O . Y Ln v � a m rn o l rm _tj� O h �� wo�� 0Oa;L ru LL.0r. Ln 0v}cr j J (1) 0 O. W = O U N LL W " 0cc oc CL20 U { 0 a ezzi Michael J.Malpezzi,Owner • Jeremy J.Sharizer,Funeral Director. FUNERAL HOME 8 Market Plaza Way • Mechanicsburg,PA 17055 Phone:(717)6974696 November 25,2007 Kathleen S.Wetzel 129 Ridge Road Carlisle,PA 17013 The Funeral Service for Judith F. Stanton 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 Services of Funeral Director/Staff . . . . . . . . . . . . . . . . . . . $3985.00 FUNERAL HOME SERVICE CHARGES . . . . . . . . . . . . $3985.00 SELECTED MERCHANDISE: Poplar Casket . . . . . . . . . . . . . . . . . . . . . . . . . $2095.00 Guardian Vault .. . . . . . . .. . . . . . . . . . . . . . . . $895.00 Register,Folders,Acks . . . . . . . . . . . . . . . . . . . . . . $78.00 THE COST OF OUR SERVICES,EQUIPMENT,AND MERCHANDISE THAT YOU RAVE SELECTED . . . . . . . . . . . . . . . $7053.00 AT THE TIME FUNERAL ARRANGEMENTS WERE MADE,WE ADVANCED CERTAIN PAYMENTS TO OTHERS AS AN ACCOMMODATION. THE FOLLOWING IS AN ACCOUNTING FOR'THOSE CHARGES. CASH ADVANCES Opening Grave. . . . . . . . . .. . . . . . $725.00 Cemetery Equipment. . . . . . . . . . . . . . . . . . . . . . $140.00. Certified Death Certificates. . . . . . . . . . . . . . . . . . . . . $72.00 Newspaper Notices-Patriot, . . . . . . . . . . . . . . . . . . $196.49 Newspaper Notices-Sentinel , , . , , , , . . . . . . . . $107.10 Newspaper Notices-Trenton Times , , , , , . . . . . . . . . . . . $121.52 Clergy/Mass Offering. . . . . . . . . . . . . . . . . . . . . . . ' $100.00 Organist. . . . . . . . . . . . . . . $100.00 Flowers. . . . . . . . . . . . . . . . . . . . . . . . . . $159.00 TOTAL CASH ADVANCES AND SPECIAL CHARGES . . . . . . . . $1721.11 CONTRACT PRICE . . . . . . . . . . . . . $8774.11 HISTORY 08/20/2007 Cumberland Co.VA , , , , , , . . . . . . . . . $-100.00 TOTAL AMOUNT DUE . . . .. . . . . . . . . . . . . . . $8674.11 j ;LL '�14d �. ' it l�A G� ypJ / //-6L ' m OP 0m 0 In oo m O c{Oo W:R m"n Ln O j inm*C- O bioN � ,morn O WA = LwUl o r � O lr W O O O r 6l O 03 r Q m N i t 0 r � to �� cn Kathleen Wetzel 129 Ridge Rd Carlisle, PA 17015 United Water 93.40 Water bill PPL 529.31 Electric bill Penn Waste 45.35 Garbage- 12/31/07 Know Swett 381.60 Mold treatment Jan Heiges 100.00 House cleaning AAA Insurance 123.00 Homeowners insurance-01/31/08 Silver Springs 195.78 Sewer services-09/17/07 D Bashore Wiest 1,457.94 School R/E taxes Zimmerman Plumbing 277.00 House repairs 3,203.38 e XXX", «<:::>::>:::<::::::<:><::::::>::::>:>::::<::<::::>;><::::>::<:::::::>:<:::::>:<>:::;:»::»::>:<:::>::::>:::: ::>::><:>:< m .r..:Seer :Cerrtet.::X.:::::::::.:::.::......................::::..::.::::::.::::::.:::::,::::::::::.::::::::.::._::::.:............................. .. ... . :::....... I #39::Ada[m.:lrle:.Num�ne►stogy►rr::: >103f;............:....::.:.:::.::::::.::::::.:::::::::::::.:.::::::::::::::::::: .>:::...:::. ::::::::.::: :...: :::::::::...............:.....::.......:...:................................�..::.::..::::::::::::::::::::.::.::::::.:..........................................................::::...: :.,:::Un. t '�.d.... . . t . .............::: ::. tisirtes:�17Ha . >: ::>::>::>:�>::><:>: «:;::::::�>::»>;:::::;; :::.;:: ::..:..r.. :.............:.:......:... ..... .:.......................................................:::.::::.::::::.:::::.............................................�.................... . lJnft�. urate. :. . ;:.;:.::.::.:;:.;•.:<:.:..>•:<.>:.; USAGE HISTORY Billing Date: 10/15/07 Monthly usage in thousand gallons Account Number: 00200999485702 21 21 Previous Balance $83.61 16 Payments Through 10/15/07 $0.00 nJ 11 Balance Forward - PAST DUE* $83.61 1z Current Charges Due 11/04/2007 $9.79 6 5 3 3. 3 o ...TAL AIVIdUl+iT DUE::»:;::_::>::;:: 0 0 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct *Past Due Balance maybe subject to late charges, collection Next meter reading date.on or about 11/13/2007 and/or termination. *PAY BY 11/09/07 TO AVOID A 1.5% LATE PAYMENT CHARGE SERVICE TO: JOHN M STANTON SERVICE ADDRESS: 14 BRIARWOOD CT MECHANICSBURG PA rv1> e .:::::.::. :.:.:..... ......:::::..:a..s:....:.:::::::::::::.::::.:::::::::::;::.;. :.;:.;:.;:.;:.;:.;.;;:.;;:<:::::;::.;:.;:.:.>::::::3liiit:.of..... ............. .............. ..:................. ....................... <:>:::::I�. .......:...:..... .::............. ............. :.:...... ............... ..... ........:........ ............. ..:::::..... tieasJin .t . . ::>:<:::>::::::»:<:.::::::::;:>:::;:>;::>::;::>:;;::: .......::::.:. :.::::: .:..Y#? ::::::::::.:..::::::::.::::::::::.:: :.:.:::::: :..: ::.: om .:: ........T15.............." bbvl�us.:::.......Pr :.:..::::.::::::::::::: llea5ure.::.............................:.:..:::....:::::: ::.:..::::............. 57513482 09/14/07 10/12/07 28 0279 0279 0 MGL ACTUAL EQUIVALENT TO D GALLONS SERVICE CHARGES $8.50 W-DSIC SURCHARGE $0.07 W-STAS SURCHARGE $0.01 CR W-PEN DB $1.23 TOTAL CURRENT CHARGES $9.79 SEE REVERSE SIDE FOR IMPORTANT ACCOUNT INFORMATION ;::>::::.; .:.::. ......:: ::»::::»::>:::>::»:::<::::»>::::::::>::>::::;.:>::::::>;:::::>:::::::>:::::>::>:<:;::>: 11�IRORfiAN3'.�111 SSA I B..................... Several Western Union Locations are now available for United Water Pennsylvania Customers who prefer toy their bill in-person Interested customers may call us at 717-564-3662 or toll free at 888-299-8972 for further information. If you would like to pay your bill online, please visit our website at www.unitedwater.com and click on the Western Union's Speedpay icon. Approximate state tax included on this bill $0.41. 0000 RE PLEASE DETACH HERE AND RETURN THE BOTTOM PORTION WITH YOUR PAYMENT IN THE RETURN ENVELOPE PROVIDED. 1308 OCT07 10082007 -------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1308OCT0710082W7 ° United Water Account Number: 00200999485702 Balance Forward- PAST DUE* $83.61 8189 Adams Drive Hummelstown, PA 17036 Current Charges Due 11/04/2007 $9.79 SERVICE D R ADDRESS: 14 BRIARWOOD CT MECHANICSBURG PA Lt!!i.;:.... ::;<.,;:;;; z `•><>i YE#SAN/�4.::::::::::::::.......:........::::. ❑ Please check this box if you have made any Payment Amount Enclosed $ changes to the information on the reverse side. all 611111111111111lllllll'll'111'IIIII'll'lll'lll'lllilpill lIII IIIII'll'lllhllllllllll'lll'I'1'll"1111"11111"Illllllllllll'1 ****AUTO**5-DIGIT 17050 71 T1:1 UNITED WATER PENNSYLVANIA JOHN M STANTON PAYMENT CENTER 14 BRIARWOOD CT PO BOX 371804 MECHANICSBURG PA 17050-3181 PITTSBURGH PA 15250-7804 0020099948570200000009340000000006 01 t t I `.�•■�;.' Page I PPL.-Elect k •. UtliMt:es Electric Summary Page Service Balance as of Oct 5,2007 $364.00 For Chugge�s: sTArITON TotaFPPL ELECTRIC UTILITIES Charges $165.31 14 BRIARWOOD CTUNIT 123 MIECHA,NICSBURGPA 17050 Total Charges $529.31 Account Balance $529.31 Questions about this till! Please contact us by Nov 6 at 1-840-34-5775 (1-800-DIA1,PPE) or write to: Customer Service 827 Hausman Rd- Allentown, dAllentown,PA 18104-9392 www.pplelectric.com Elechic KWH-Average Per Day Meter Reading Information Use 120 Meter#10365227 Oct 5 Actual 78111 100 Sep 6 Actual 77894 This graph shoals 29 Das KWH Billed 217 your eleetrlc use 80 over the Iast 13 Average-Oct 2006 2007 months_ 60 Temperature Da 621 697 Types of y Meter Readings: 40 Yearly Use: Total Average Actual ly - 4L 20 Nov 2005-Oct 2006 13727 Ma 1 toy Estimated M Nov 2006-Oct 2007 19025 1585 Customer O N D J F M A M J J A S O 2006 Months 2007 Other important information on back �► Return this part to address below with a check payable to PPL-Electric Utilities Coirporation = __:.... 97660-74005 Nov 6,2007 $529431 Amount Enclosed AV Oi 017754 339418 98 A•`6DG7 ❑ (�j (��' ❑ (—� ❑ Jt1I)E STANTON 14 BRLARWOOD CT UNIT 123 MHCHANICSBLJRG PA 17050-3181 PPL ELECTRIC UTILITIES 2 NORTH 9TH STREET RPC-GENN I ALLENTOWN PA 18101-1175 �rrr�i�nrj��rnr1r1r11uru11+nrl11sill rn1lnrl 1r1u1,r1u1 ��``' ►�J" 1 3400005293140000529318 97660174005 `S } � � n .. 'r- " �5"."-�a^° h s r �r:•1,am r"" "t ,Y✓# s., itn'�f43'`�A r�^ �, 2,0- .. —v Fry Y 4 4 v .. ...•.. R. �.*d r e,..e m 00 p a X00 yF U 4 a v z ,-� j a' o �a8 of a_Q w 42� : Wy N Q 2 a� 4 N n r � m9 00 �Vomw > Q o n p W o w ao c8 L..4 cyw a a� `� ° ' g d ac p w a 0= a ¢ X tLu M w 0 4Q o W � C CL y 00 F co 0 W 0 vN >- Co . tii LOa O w v v O w cc _a M. s v wm o ti LU d d a °� cr 0 C�Q�} d Q Zto atp p xd J J Q o N r ►= CO to F i N • } N • r fj u w � . I w S LL Q W LO Q L17 LU 0 w U F Oa 't> } v IX din 2 a x0a a Q'_ Q W GY E-4 U C7 yin C7 zC AAtx UA > a� � 0 025 uj W cLin w co 3 Co La� Z w U m O c X w EQi ten' Y �S= Wo Q Rv ww Hew 1 Invoice Number. 836452 Penn Waste , Inc Page Number: 1 P O Box 3066 Date: 09/20/20.07 . 6 s York, PA 17402 Customer Number. 013049 www.pennwaste.com Phone (717) .767-4456 Site Number: 0000 Fax (717) 767-4285 Current 30-60 Days 60-90 Days Over 90 Days 44.35 0.00 0.00 1.00 STANTON,JOHN M &JUDITH F 3: 14 Briarwood Ct Mechanicsburg PA 17050-3181 Note: Invoice Total: $44.35 Please visit our website at www.pennwaste.com Total Due: $45.35 for service and collection information. Code Description Date Reference Quantity Amount (0001) STANTON,JOHN M&JUDITH F 14 BRIARWOOD CT MECHANICSBURG,PA 01 Curbside Trash&Recycling 12/31/07 1.00 43.3 32.00GA 10/01/2007-12/31/2007 01 Muncipal Fee 12/31/07 1.00 1.0 32.00GA 10/01/2007-12/31/2007 PLEASE DETACH AND RETURN BOTTOM PORTION WITH PAYMENT PAYMENT COUPON Make Checks Payable To:Penn Waste, Inc. 01304900008364520000004535 Companv Code: RS . PAYMENT IS DUE BY 10/20/2007 Invoice Number. 836452 AFTER THIS DATE A LATE CHARGE WILL BE ASSESSED Paae Number. 1 Date: 09!20/2007 Please Do Not Enclose Customer Number 013049 Any Written Communication Site Number: 0000 With Your Bill Customer Name STANTON.JOHN Please Contact Customer Service At (717) 767-4456 Remittance Amount: $45.35 Penn Waste Inc. PO Box 64910 Check Number: _--per Baltimore, MD 21264-49 \" KNOW SWETT TERMITE & PEST SERVICES INVOICE: 1635 OT P. 0. Box 60113 DATE: 10/25/07 03 :00p Harrisburg, P4. '17106 ACCOUNT: 1242 Mike Swett 600730 ROUTE: 0 717-773-2789 01 BILL TO SERVICE TO Kathleen Wetzel Kathleen Wetz61 129 ridge rd 14 Brarwood Ct Carlisle , PA 17015 Mechanicsburg, PA 17050 TERMS: Net 30 Days 877-5430 1 DESCRIPTIONr AMOUNT Mold 360.00 SUBTOTAL 36.0.00 ( 6.00%) TAX 21 . 60 TOTAL 381 . 60 PREVIOUS BALANCE 0..'00 TOT41, DUE 3.81 ..60 Quantity Products Concentration Location_f - Target Pests mdj) c Signature: - `ced By: "A"s w w&A W lk V 0', a U e -V 0 e►k�Qll a J!P u a P U PA+1 t a`t 1 Uv1 a, Thank You For .Your Business Have a Nice Day! AW Homeowners TRAVELERSAccount Bill AAA INSURANCE AGENCY Ir 2301 PAXTON CHURCH ROAD HARRISBURG, PA 17110 Please refer to this billing account number 44236 when calling or maldng payments. 670 Billing Date: SEPTEMBER 11,2007 Due Date: OCTOBER 01,2007 QUESTIONS? CALL US: JUDITH F STANTON 14 BRIARWOOD CT MECHANICSBURG PA 17050 ' F x" 00 C_A1SA ' I , ions r r80-a , To pay online visit travelers.com -71 jEFT Writing easi a check, plus: Paying your bili has never been,easier! Just turn this form over to sign up.for Travelers Electronic Funds Transfer (EFT) or visit www.eft.travelers.com. Policy Payment Information ' i ria o M-.-- La f a 4 o icy t- P ,14. F al} WM _ � c . Homeowners 979149290 6331 01/31107 to 01/31/08 .. 4$34 00 $118.00 14 BRIARW000 CT Service Charge This Month 3$5.00 $5.00 �'ME -U'm Please read important information on reverse side. Please detach and mail the lower portion of this bill with your payment in the enclosed a 'elope to TRAVELERS,0 TOWER SQUARE,HARTFORD,CT 08183-1001. Thank' _.r. Silver Spring Township Authority Silver Spring Township Authority 31 E.Main Street,PO Box 1001 New Kingstown,Pa 17072 717-591-1370 Statement of Account for Sewer Services Account Number: Due Date Before Due Date 1221-1226 11/11/07 $195.78 Service Address: After Due Date 14 Briarwood Ct $205.37 Office will be closed: Thursday,November 22,2007 and Friday, November 23,2007(Thanksgiving Holiday) Previous Balance: $99.88 Billing Period Current Charge: $95.90 From 06/15/2007 Other Charges: To: 09/17/2007 Meter Credits: $0.00 , Pay this amount before due date: $195.78 Total Usage: 11 Pay this amount after due date: $205.37 INFORMATION: Hours: Normal business hours are from 8:00 AM until 4:00 PM;however,we do close for one(1)hour for lunch, Monday through Friday,except holidays and special occasions. An answering machine is available for after hour questions regarding billing. Payments: Payments are due at the Silver Spring Township Authority office on the due date printed on the bill and are subject to the 10%penalty. Return checks will be subject to a$25.00 fee. Payments can be made by check/money order.Customers may pay the following ways: 'Bring your payment along with the return stub to the Silver Spring Township Authority Offices during normal business hours(8AM to 4PM, Monday thru Friday). Payments will no longer be accepted at the Township office,please remit all payments,questions and concerns to the Authority Office located at 31 E.Main Street,New Kingstown(located within the New Kingstown Post Office Building-west of Cumberland Valley School District. Rates: The rate schedule as of 6/30/06 for Silver Spring Township Authority is as follows: 'Commercial Metered Customers-Minimum charge of$58.10 for your first 3,000 gallons of consumption(per unit,per month). `Commercial Non-Meter-Charge of$152.67(per unit,per month). "Residential-Minimum charge of$85.70 for your first 9,000 gallons of consumption(per unit,per quarter). R 'Additional gallons charged are$5.10 per 1,000 gallons after your first 9,000. \ d V Please detach below and return with payment! ------------------------------------------------------------------------------------------------------- �, -=--- -=- --- - - --- --- ----------- -- --- - - -- -°- ----- --- r . U LL : � a ¢oi�rr0w 9 N - w Q. Q Y �Urnz ' Q , OLO. O co O 5 i Oil,- I � V SY fV/w aIn LU Ij t� U Y v F:zCD �. w O Q p a L12 z LL Q W x � WW � � Y z' F `'. c�� QJ yy -. . J w U. o z V Y J ix x Q i s o m Z'O' N s'Yk :'.' .S O awj.Z0.'H w'�..LL r a :i 3 F ci w Q m a _ ��^, �� -:�: r W F J p C LL' O W W' •wadi 0 pLU Q mul , .i 1zy. �F oc w o N W.m ul N 2 L y i LU itO,i t W W K. G LL -O O O c9 a i Q 3 .: --� . Q..� mQ`:< CL W m W.00aa w. w t1 w !n.W - t ca p � JW � O' W DD C5 u 00 20w �jZ O Q Q /\ ...... .. E O N $ � 2-o2-.'9-9 D �U L. \ ce m J m'm as x N m O�C� C Y1 . Ow .$ hlI •ym cc � J y y & • N. 03 0 $ 00 . ,2n15, .. -4� mey�Em �3 W? . . 'm uyi �t O.. Um $zw m_ �Q♦..zLO. O Z,^ 0tu =Q' rLilE .n C V C G a x Ow W� 3 C mw Q me m D..0'QW.Q � r Ow 0 WI 0 .. d' W le yp� U I� W co� N W F ea.= >wU x. ' OZ of IX Ff/1U) WH p il a w Ia z H�N ' UZ Y w z�O .J Z d 4 ZN lnlA > a IQ-'Z m N . to w . z w m Z Q. w w a «s<Z z zi O Q W. z� z �f� t- �- w M. W Y z Z �' . LJJCgW Ow -Qw� wmdzz O� .Vai � v' J-'Wwmw> to C)�W�` M.Z_I z=m� � >►-a :I I]C�•aa� W W.O�XZ a Ow} u�Jz�z� � . 2 �xw zawiL � z u� m � oX Ua� rnt)w'w�OaJ LUX0) , w amWOWa'ZLwD W.a� OO�y�-za�U��xax�'i iW�° a. ZU(0z ui ' �OpQ� f-z:QwfQm'� acoioaivwin�' Yo�ogoCL 00io=�mg�� '.x 3. ,rg,�--� ��o0 O�'ao30000b:a000'oo.�0000000'a0000000ao'o�000ao—.00aa00000 vat . 3 s LL a ►- o. �. v D o v o Q o o a p a fl' . 'fi _ O mo> 4 m � 0m D 0 T eJ O — � W o = m o � N r �oOo Ln p !nm:EL r ��► D=nN 0m s.�Z� O Wai= L" A 0 r � w C Mo.- Ul n� 0 r w m 0 0 0 r r Q� 03 r 0 a m m Nj j cn � N .1 1 � o i o ' �I 0 Anne Crawford 4003 Bittersweet Cir Collegeville,PA 19426 Bayada 787.68 Home nurses Bayada 765.60 Home nurses Bayada 1,465.96 Home nurses Home Depot 67.73 House repairs Lowe's 115.07 House repairs 3,202.04 viiMV!v tv cull wai:v+ j ms v �roua6a�v Senn asEq�iDd�noR�r�Rpa3a�o auEj:asnoq-u�.tno�ir��l�ta y';o TMPRIDE qp apliw Senn aSeg0jndjnon fi p01p4in 03�4pa�a y-«. In IMM.$43143I1po oa n' lm 0B>? i step g�aano aaga }h1s pBu� ► -n0o��A qua m: ! w IM"Moo-M imi 60.060 00A 4890 o _, �u ,�tt��'�i'lp ', sOalq��a� ,• ' d? ;.,jt*}pr`kirl fit" s (p nv,�r � Serf 'p�t'NY•r 'n`r 5'ati HCl y n ; man 01001151 low= mom 6 w r # rfrb s Pill t�vh3' sbryy�� :'� Wy 0 ,,,i`A, OWN IM, CGE# '$ EEfEOIEkS> 10C-rs K. - 0"I} )J30 A2 d` n $AEE� . }52223A t7��,39t t04t4,674 { 2t9999 9� C y .0'6 U-1 1� .. 0ai 9AEANC dElE ';i 5,17 F r k 1 f i Cd' 115 17 dl5fi X of Y'+�EX X.2n q ",r�1 +'+014494 s A E1E i � {r t 115"7 r tk �r .un r s wayr 4 l , � 3 v 4 'xw•T M"I.�0.0 Consolidated—Statement =Q 04 1000071749742 751 40 4 209 49,296 INCHOVIA 12115/2006 thru 1/17/2007 Crown Banking Other Withdrawals and Service Fees continued Date Amount Description 1/03 383.13 AUTOMATED DEBIT PECO ENERGYONLINE PMT CO.ID.9500000000 070103 WEB MISC CKF722802202POS 1/05 57.49 AUTOMATED DEBIT VERIZON ONLINE PMT CO. ID.9500000000 070105 WEB MISC CKF722802202POS 1/05 75.45 AUTOMATED DEBIT CINGULAR WIRELES ONLINE PMT CO. ID.9500000000 070105 WEB MISC CKF722802202POS 1108 14.00 PURCHASE WEIGHT WATCHERS 32 01/06 4828641658304 COLLEGEVILLE PA 4012V277300 1/08 1-10.00 WITHDRAWAL -TROOPER 01/05 2740 W. RIDGE PIK TROOPER PA6034WO04891 1/08 101.42 PURCHASE ACME 0707 01/07 NORRISTOWN PA 60341469648 1/08 106.99 PURCHASE NNT WINE& SPIRITS 3309 01/05 NORRISTOWN NY 60341962884 1/08 187.58 PURCHASE ACME 0707 01/06 NORRISTOWN PA 60341288664 1/09 37.22 AUTOMATED DEBIT PENN AMER WATER ONLINE PMT CO.ID.9500000000 070109 WEB MISC CKF722802202POS 1111, 765.60 AUTOMATED DEBIT BYNYA 1NURSES ONLINE PMT CO.ID.9500000000 070111 WEB MISC CKF722802202POS 1/12 64.41 AUTOMATED DEBIT--AMERICAN EXPRESS ONLINE PMT CO. ID.9500000000 070112 WEB MISC CKF722802202POS 1/12 146.57- PURCHASE' ACME 0707 01/11 NORRISTOWN PA 40121511508 1/16 -,8.47 PURCHASE PETCO ANIMAL SUPPLIES 01113 TRAPPE 'PA 40121602312 1/16 32.42 PURCHASE CO-OP#7284 01/14 EAGLEVILLE PA 40121048247 1/16 116.94 PURCHASE TARGET T1291 UPPER PRO 01/14 PHOENIXVILLE PA 40121355219 1/16 144.94 PURCHASE GENUARDIS STORE 1408 01114 EAGLEVILE PA 40121384855 1/17 100.00 WITHDRAWAL TROOPER 01/17 2740 W. RIDGE PIK TROOPER PA 6034WO07703 ata f $11,62612 From The Desk Of ANNE CRA WFORD IC S ,off McNeil Consumer&Specialty Pharmaceuticals Camp Hill Road,Fort Washington,PA 19034 ® WEEKLY BILL UPS - "` For JUDITH STANTON Norrae Care:Specfal�sts Bill # 3592404 tleraes a0,the Home Franc Client 79-1517 750 E. 'PARK DR 1ST FLOOR, HARRISBURG, PA 17111-2758 Date : 11/30/06 i .717-561-8800 FID# 23-1943113 Total Charges: $437.60 JUDITH`iSTANTON 14 BRIARY7C}OD "COURT Amount of Payment MECHANICSBURG PA 17050 *** Thank You *** s RETURN TOP PORTION WITH PAYMENT B0620C .........._..........__ ...._......_.......................... Bill"i"rig...S .e"stops? ............. ............ Carl 1"="800-332-6'603 11/30/06 Bill# 3592404 For # 79-1517 JUDITH STANTON IRS,t xrx' - swate• h �.. pp ,�„., _ .. 11/20/06 HRA R OAKLEY 8.00 $21.880 $175.04 111/22/06 HHA R OAKLEY t�� I2 00 �� 56 7 f C? TERMS: Payment Due by: 12/14/06 TOTAL CHARGES $437.60 M OW4birfisPRIASt114R J5jajfhila. , PA, 19175-4085 NURSES/AIDES/HOMEMAKERS/COMPANIONS WEEKLY BILL V For JUDITH STANTON Hame ' ' re,Speclallsts. Bill # 3604048 Heroes.on the.Nome Front Client 79-1517 750 E. PARK D1k•:1ST FLOOR, HARRISBURG, PA 17111-2758 Date ; 12/07/06 717-561-8800 FID# 23-1943113 Total Charges: $415.72 i JUDITH STANTON 14 BRIARWOOD COURT Amount .of Payment _ MECHANICSBURG PA 17050 *** Thank You *** • RETURN TOP PORTION WITH PA YMENT 806200 ................ ................� "Billi'rig Questxoris? Call T - -800-3326603. . . . .. 12/07/06 Bill# 3604048 For # 79-1517 JUDITH STANTON MI-M 11/27/06=` HHA R OAKLEY 4.00 $21.880 $87.52 13 -9—King 4.00 $21.880 $87.52 11/29/06 --HHA R OAKLEY 4.00 $21.880 $87.52 11/30/06 HHA R OAKLEY 3.00 $21.880 $65.64 12/01/06 BHA R OAKLEY 4.00 $21.880 $87.52 r -ZC -**See reverse forc- Ant: 1ntiQRR*** TERMS: Payment Due by: 122/221//06 F TOTAL CHARGES $415.72 M&}04olva'�ts'�lliga7btimgl51#aNila. , PA, 19175-4085 NURSES/AIDES/HOMEMAKERS/COMPANIONS, ® WEEKLY BILL NURSES For : JUDITH STANTON Home.;CciTo Specialists Bill # 3615868 Heroes on the Home Fronfr. Client : 79-1517- 750 E. PARK DR�1ST FLOOR, HARRISBURG, PA 17111-2758 Date : 12/14/06 717-561-8800 " FID# 23-1943113 • Total Charges: $262.56 JUDITH ,ZTANTON 14 BRIARWOOD?COURT Amount of Payment MECHANICSBURG.,,PP, "17050 ***. Thank You *** RETURN TOP PORPON WITH PAYMENT . .B0620C Ole s't1one? . .CaT1..1.-.8.0..0..-332=6603.. .................... .. ................ ................._............................................................ 12/14/06 Bill# .3 6.1 ..... For # 79-1517 JUDITH STANTON p VI L ME M iT : E O tJR a;s ON F 12/04/06 HHA R OAKLEY 4.00 $21.880 $87.52 12/05/.06 HRA R OAKLEY 4.00 $21.880 $87.52 1.2/08/06 HRA R OAKLEY 4.00 $21..880 $87.52 I,!1 *** TERMS: Payment Due by: 12/28/06 TOTAL CHARGES $262..56 Rem t PPQ B x 51'40 5 pphila. , PA, 19175-4085 Major olicFays biiteg at time & ISalf. NURSES/AIDES/HOMEMAKERS/COMPANIONS . WaC110V1a„t1li,�e t321tray « v citiy ray=utcilai ► WAlCHOVIA Pay Bins Payment Confirmation yon,ve scheduled the following bill(s)for payment if you want to keep any additional information on file with the bill,click the Note link. Print Biller Name Account Amount Pay Date Confirmation BayadaNursesCRWN BANKING*49742$787.68 12/07/2006 5ZFZ9-CGTCJJudith Stanton#79-1517 ote "-1517 Total: $787.68 Done https://prod.wachoviabitlpay.com/cw4l llwps 12/212{}06 MMADA WEEKLY BILL NURSES For : JUDITH STANTON Home Care Specialists Bill # : 3581019 Heroes on the Home Front Client : 79-1517 750 E. PARK DR 1ST FLOOR, HARRISBURG, PA 17111-2758 Date : 11/22/06 717-561-8800 FID# 23-1943113 Total Charges: $350.08 • JUDITH STANTON 14 BRIARWOOD COURT Amount of Payment MECHANICSBURG PA 17050 *** Thank You *** • RETURN TOP PORTION WITH PAYMENT B0620C For # 79-1517 JUDITH STANTON 11/22/06 Bill# 3581019 � z'4� ..c=E VE l � EW�j �l( ,�f,�' °�'s' .6.,_. s}.'tem.,_ _ G 11/15/06 HHA R OAKLEY 4.00 $21.880 $87.52 11/16/06 HRA R OAKLEY 6.00 $21.880 $131.28 11/17/06 HHA R OAKLEY 6.00 $21.880 $131.28 Z� �. Szo �0 *** *** TERMS: Payment Due by: 125/068/06 p TOTAL CHARGES $350.08 M la orroiic�a}rsPbOitfeg at 1.m4e&SiSalf.hila. , PA, 19175-4085 NURSES/AIDES/HOMEMAKERS/COMPANIONS WEEKLY BILL NURSES For JUDITH STANTON Home Care Specialists Bill # : 3569476 Heroes on the Home Front Client 79-1517 750 E. PARK DR IST FLOOR, HARRISBURG, PA 17111-2758 Date 11/16/06 717-561-8800 FID4 .23-1943113 Total Charges: $262.56 JUDITH STANTON 14 BRIARWOOD COURT Amount of MECHANICSBURG PA 17050 *** Payment*** Thank You RETURN TO PORTION WITH PAYMENT B0620C ............ ... . For # 79-1517 JUDITH STANTON 11/16/06 Bill# 3569476 11/08/06 MHA R OAKLEY 4..00 $21.880 $87.52 11/09/06 MMA R OAKLEY " 4.00 $21.880 $87.52 11/10/06 HHA R OAKLEY 4.00 $21.880 $87.52 a TERMS: Payment Due by: 11/30/06 p TOTAL CHARGES $262.56 MaWC�%IyspbC'illgg'dtIMSiSftaI hila. , PA, 19175-4085 NURSES/AIDES/HOMEMAKERS/COMPANIONS WEEKLY BILL M&ADA N U RSES *** NEW ACCOUNT For : JUDITH STANTON Home Care Specialists Bill # : 3557855 Heroes on the Nome Front Client : 79-1517 750 E. PARK DR IST FLOOR, HARRISBURG, PA 17111-2.758 Date : 11/09/06 717-561-8800 FID# 23-1943113 Total Charges: $175.04 a JUDITH STANTON 14 BRIARWOOD COURT Amount of Payment MECHANICSBURG PA 17050 *** Thank You *** RETURN TOP PORTION WITH PAYMENT B0620C . .. .......... . . ... .. . _ For # 79-1517 JUDITH STANTON 11/09/06 Bill# 3557855 § mg wNE , ON 11/01/06 HHA G WHITE 4.00 $21.880 $87.52 11/03/06 HHA G WHITE 4.00 $21.880 $87.52 { �Z.J ***2ea paymen *iris TERMS: ,. Payment Due by: 151/238/06 P TOTAL CHARGES $175.04 Ma orottcaysPbOille at Eirr%&SFiatf.hila. , PA, 19175-4085 NURSES/A{DES/HOMEMAKERS/COM PAN IONS ®moo® Consolidated Statement 04 1000071749742 751 40 3 209 47,312 NACHOVLk 2/15/2007 thru 3/14/2007 Crown Banking Other Withdrawals and Service Fees continued Date Amount Description 3/05 100.00 WITHDRAWAL TROOPER 03/04 2740 W. RIDGE PIK TROOPER PA 6034WO08665 3/05 171.17 PURCHASE GENUARDIS STORE 1004 03/04 AUDUBON PA 40121583665 3/07 12.29 PURCHASE SOU THE HOME DEPOT 0600 03/06 NORRISTOWN PA 60341438057, 3/07 48.15 PURCHASE ACME 0707 03/06 NORRISTOWN PA 60341283607 3/08 13.91 PURCHASE GENUARDIS STORE 1408 03/07 EAGLEVILE PA 60341499075 3/09 1.465:96 AUTOMATED DEBIT BAYADA NURSES ONLINE PMT CO.ID.9500000000 070309 WEB MISC-GKF722802202POS 3/12 39.60 AUTOMATED DEBIT PENN AMER WATER ONLINE PMT CO.ID.9500000000 070312 WEB MISC CKF722802202POS 3/12 47.12 AUTOMATED DEBIT CINGULAR WIRELES ONLINE PMT CO.ID.9500000000 070312 WEB MISC CKF722802202POS 3/12 78.63 PURCHASE GENUARDIS STORE 1408 03/10 . EAGLEVILE PA 40121763685 3/13 128.52 AUTOMATED DEBIT AMERICAN EXPRESS ONLINE PMT CO.ID.9500000000 070313 WEB MISC CKF722802202POS. 3/14 57:47 AUTOMATED DEBIT VERIZON ONLINE PMT CO. ID.-9500000000 070314 WEB MISC CKF722802202POS Total $7,976.03 f 3 t 3 175 . o y 13 7� t� r Wtt=KLY 5111-11- LJA�ADA) NURSES For : JUDITH STANTON Home Care Specialists Bill # : 3696677 Heroes on the Home Front Client : 79-1517 750 E. PARK DR 1ST FLOOR, HARRISBURG, .PA 17111-2758 717-561-8800 FID# 23-1943113 Date 02/01/07 Total Charges: $87.52 JUDITH STANTON 14 BRIARWOOD COURT Amount of Payment MECHANICSBURG PA 17050 *** Thank You *** • RETURN TOP PORTION WITH PAYMENT B0620C _Bil`Ting...Questions?......'Cal..l.....1.._8.0.0.._3.3.2._.6.6.0.3............................................................................:................................................................................................. - ... g For # 79-1517 JUDITH STANTON - 02/01/07{ Bill# 36.Y96677My ^' y£7,.�y E *q f � Y'• £ `tY.. 5' 'ArL+ !� :. i -[. '� '�5dto g i.3 & K 01/22/07 CNA N BRANCH 4.00 $21..880 $87.52 TERMS: Payment Due by: 025]/415&/007 p TOTAL CHARGES $87.52 MM'P�olt6ysPbgilpalti,Ve0&5italT.hila. , PA, 19175-4085 NURSES/AIDES/HOMEMAKERS/COMPANIONS ® WEEKLY BILL NURSES Mr JUDITH STANTON Home Care Specialists Bill # 3627546 Heroes on the Home Front Client 79-1517 750 E. .PARK DR 18T FLOOR, HARRISBURG, PA 17111-2758 . Date :. 12/21/06 717-561-8800 FID# 2371943113 e Total Charges: $350.08 .JUDITH STANTON 14 'BRIARWOOD COURT Amount of Payment MECHANICSBURG PA 17050 ***Thank You *** 0 RETURN TOP PORTION WITH PAYMENT B0620C —Billing Questions? Call 1-800-332-6603 12/21/06 Bill# 3627.546 For # 79-1517 JUDITH STANTON VON t� y� E 1 _,.F WIN". t IN" t Y .E -F z; a' -° - # �5. .- ..""3 sV?a.�i*s„~ 4� _X ,. '.�.�,r�"....�.�t:. �.� •,.. „ ,_:, �0 ,, �'�,. t2 12/11/06 CNA N BRANCH 4.00 $21.880 $87.52 12/13/06 CNA N BRANCH. 4.00 $21.880 $87.52 12/14/06 CNA N BRANCH 4.00 $21.880 $87.52 12/15/06 CNA N BRANCH 4.00 . $21.880 $87.52 i TERMS: Payment Due by: 01/04/07 TOTAL CHARGES $350.08 . Mgf&46it6lyspi9ill�9%t�M9'&5haNhila. , PA, 19175-4085 NURSES/AIDES/HOMEMAKERS/COMPANIONS WEEKLY BILL NURSES For. : JUDITH STANTON Home Care Specialists Bill # 3 63 92 93 Heroes on rhe Home Front Client : 79-1517 750 E. PARK DR 1ST FLOOR, HARRISBURG, PA 17111-2758 Date : 12/28/06 717-561-8800 FID# 23-1943113 Total Charges: $153.16 JUDITH STANTON 14 BRIARWOOD COURT Amount of Payment MECHANICSBURG PA 17050 *** Thank You *** s RETURN TOP PORTION WITH PAYMENT B0620C —Billing Questions? Call 1-800-332-6603 12/28/0.6 Bill# 3639293 For # 79-1517 JUDITH STANTON •-a, 14 MIX GE, . OE S lel 12/21/06 CNA N BRANCH 3.00 $21.880 $65.64' 12/22/06 CNA N BRANCH 4.00 $21.880 $87.52 V ***See reverse for paymen�- options*** TERMS: Payment Due by:. 01/01/11/07 TOTAL CHARGES $153.16 ' M i�oltaojrsPi ilfflS2Stlag%5naNhila. , PA, 19175-4085 NURSES/AIDES/HOMEMAKERS/COMPANIONS A . WEEKLY BILL W&\D NURSESFor JUDITH STANT014 Home Care Specialists Bill # 3650313 Heroes on the Home Front Client 79-1517 750 E. PARK DR 1ST FLOOR, HARRISBURG, PA 17111-2758 Date 01/04/07 717-561-8800 FID# 23-1943113 Total Charges: $175.04 0 JUDITH STANTON 14 BRIARWOOD COURT Amount of Payment . MECHANICSBURG PA 17050 *** Thank You *** o . RETURN TOP PORTION WITH PAYMENT B0620C Billing Questions? Call 1-800-332-6603 For # 79-1517 JUDITH STANTON 01/04/07 Bill# 3650313 '1N .`! 4 `AMVRI � ��-..3F �" "6 z1F;ma .l.+d��. 1GC:l r . 01 12/28/06 CNA N BRANCH 4.00 $21.880 $87.52 12/29/06 CNA N BRANCH 4.00 $21.880 $87.52 'i *** ion *** TERMS: Payment Due by: 01/18/07 TOTAL CHARGES $175.04 Remit to: PO Box 514085 Phila. , PA, 19175-4085 Major Holidays billed at time& half. NURSES/AIDES/HOMEMAKERS/COMPANIONS REV-1512 EX+ (12-08) pennsytvania SCHEDULE I DEPARTMENT OF REVENUE DEBTS OF DECEDENT, INHERITANCE TAX RETURN MORTGAGE LIABILITIES & LIENS RESIDENT DECEDENT ESTATE OF JUPIrN r. 5-Jf Al 40A) FILE NUMBER 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 �. p14y-OFA pF 1'�O tipIe. CIebtSK upon Adz &� G?e*! Es fiU� pU- - L.i,� _Say- Lett aho yea fhnr 4fg bry `to ; 7J 61 r�, �•%Ic .S'OS"- 2hd ltlenfy� � l,Ja-��iny;a� N••►�? f 3�,mo 6 7 H.73 rwx Cofer `�- ✓eri zo n �ea o8 191 /G 7 30 9.7. TOTAL(Also enter on Line 10, Recapitulation) If more space is needed,insert additional sheets of the same size. REV-1513 EX+ (01-10) r pennsylvania SCHEDULE DEPARTMENT OF REVENUE BENEFICIARIES INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF: FILE NUMBER: 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).] 1. K��h lee,>n S. W etza 1 daxiAfew y3' 1A4 R;de Rd., Carlisle, PO4 a,. '#nne s . Crd w[v I'd 41'a UaAf?4- yS 4003 13#'ftr,5we_ef- Ci role,Culler;lrc, P. 1q�a� 3. ohn iy1: C�f4nf-bn SADo . W6Arsfnne Dry &Kdder, Co 8'o.3oJ `{. _Tar eS T chAhn son �5 e'1 a 1 o C rec ks;d e C i rd e, N, -Z/'Vi n,a, TX 7sv Pete,- D. '&fanbn �/ son. Ar- 'k -Ta ho e., A►leW 80 pe, $ ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18 OF REV-1500 COVER SHEET,AS APPROPRIATE. II NON-TAXABLE DISTRIBUTIONS A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT TAKEN: 1, B. CHARITABLE AND-GOVERNMENTAL DISTRIBUTIONS: 1. TOTAL OF PART II—ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET. $ If more space is needed,use additional sheets of paper of the same size. LAST WILL AND TESTAMENT OF JUDITH F.STANTON I, Judith F. Stanton, domiciled and resident in 14 Briarwood Court, Township of Silver Springs, County of Cumberland,Commonwealth of Pennsylvania, declare that this document is my will and revoke all my previous wills and codicils. I. IDENTIFICATIONS AND DEFINITIONS I am married to John M. Stanton ("my husband"). I have five (5) children, John Martin Stanton, Jr., Anne S. Crawford, Kathleen S. Wetzel, James T. Stanton and Peter D. Stanton they are referred to in the Will as"my children". II. PAYMENT OF EXPENSES,DEBTS ,AND TAXES I direct my executor to pay medical, funeral, and administrative expenses and all taxes payable by reason of my death, before any division of my estate. My executor shall not attempt to have any part of such taxes apportioned among the recipients of property includible in determining the amount of such taxes. Proceeds on insurance on my life up to the maximum allowable as an exemption from Pennsylvania Inheritance Tax and distributions from pension and profit sharing plans exempt from federal estate tax, all of which are payable to my Trustee or any beneficiary (other than my estate), shall not be used to pay debts,taxes, expenses of administration or other charges against my estates. in. SPOUSE SURVIVING If my husband survives me, I devise,bequeath, and appoint to hira-all proper which.I own, or over which I have a testamentary power of appointment: o C-7) J C) IV. SPOUSE FAILING TO SURVIVE If my husband does not survive me, I dispose of my property as f6MM ws: ry Tangible Personal PocM: I give my tangible personal property Y .m r" equal shares to my children who survive me, to be divided among them as they shall agree; if they fail to reach agreement within sixty (60) days of my death, this tangible personal property shall be divided among my children as my executor determines appropriate, in shares of substantially equal value. I recommend, but do not require, that all such items of tangible personalty be appraised and that the children select in rotation items at the appraised value, the order of choice to be determined by lot. Residue,: I give all other property which I own or over which I have a testamentary power of appointment, to and for the benefit of my issue who survive me, as follows: To each who has attained the age of twenty-five (25) years, the share which he would take if all such property then were being distributed to my issue who survive me, per stirpes. To my Trustee hereinafter named, the balance of such property, to be held, administered and distributed as provided in the article of this Will entitled TRUST FOR ISSUE. V. TRUST FOR ISSUE This trust is established for the benefit of my issue from time to time living who have not attained the age of twenty-five (25) years and who do not have a parent who received either a part of the residue at my death under Article IV or a portion of the corpus of this trust subsequently at age twenty-five(25)years. Income: The net income shall be accumulated and thereafter treated as corpus. Corpus- From the corpus of the trust, the Trustee shall pay from time to time or for the benefit of such one or more beneficiaries such variable amounts (even to the exhaustion of the trust) as are appropriate, in the discretion of the Trustee, for support and care where the beneficiary is not self-supporting through no fault of his own, for education (defined as four years of college, or equivalent preparation in business, technical or trade training) if the beneficiary strives therefor in good faith, and for extraordinary requirements occasioned by illness or other misfortune. Amounts of corpus so . distributed shall not be taken into account in making division of the G trust when a beneficiary attains the age for distribution to him provided in the next four paragraphs. It is my expectation and intention that if guardians of the person are appointed for a minor child, the Trustee will exercise the foregoing power in order to n supply funds to the guardians adequate to maintain and support the J minor child and to protect the guardians, to the extent possible, form suffering any significant financial burden by reason of their appointment. When each beneficiary attains the age of twenty-five (25) years, the Trustee shall pay to him the share to which be would be entitled if the then existing trust fund were distributed to my issue then living, per stirpes, on the hypothesis that my only issue then living are such beneficiary and all younger beneficiaries of this Trust. This trust shall terminate when the youngest beneficiary attains the age of twenty-five (25) years. If this last beneficiary dies before attaining that age, then upon his death Trustee shall distribute the fund to my issue,then living, per stupes. If, at the end of my accounting period, the current market value of the corpus of the trust does not exceed Five thousand($5,000.00) dollars, the corpus shall forthwith be paid to the beneficiaries of the trust then living, per stirpes (my children to be the stocks); provided that if a distributee is a minor under the Revised Uniform gifts to Minors Act as that Act exists at,the execution of this Will and, for the purpose, that Act is incorporated by reference. If this trust is still in existence on the date that is twenty-one (21) years after the death of the last to die of my issue living at my death, Trustee shall divide the fund, per stirpes, among the then beneficiaries of the trust(my children to be the stocks). The share of each beneficiary shall be paid to him, provided the Trustee shall hold, administer the share of any distributee who then is a minor as Custodian in accordance with the provision in the last preceding paragraph. VI. FIDUCIARIES Executor I nominate and appoint my daughters Kathleen and' Anne as co- executrices of this Will to serve without bond. If either does not survive me, declines to act, or having qualified, resigns, dies, or is removed,I nominate the other to serve without bond. Trustee I nominate Kathleen as Trustee. My Trustee shall not be required to file an-inventory or accountings with the Clerk or the Court having jurisdiction over this Will. I direct that she receive as compensation for her services as Trustee such amounts as is customarily charged by trust departments of local banks for similar services at the time those services are performed. Powers,: I give my fiduciaries, including successor fiduciaries, all the powers contained in Chapter 71 of the Pennsylvania Probate, Estates and Fiduciaries Code at the time of the execution of this Will, and those powers are incorporated by reference. VII MISCELLANEOUS Survival Defined: No person shall be deemed to have survived me or to be living at my death if he shall die within thirty(30)days after my death. Issue Defined: The term issue means all my lineal descendants, immediate and remote, living on the date the persons who comprise that class must be ascertained. When distribution is to issue, per stirpes, distribution shall be by right of representation, my children to be the stocks. AdQRtinn: Where a person has been adopted prior to attaining the age of eighteen (18)years, such person shall be treated.for all purposes of this will as the natural child of the adopting parents. No ImpliedContract- This win is being executed on the same date as is the will of my husband; but in no event shall our wills be considered joint or mutual, it being our express intention that the survivor shall in no way be restricted in the use, management, enjoyment, or disposition of his separate estate os property received under the other's will. Ultimate T kers• If, at any time,there is no one to take under the terms of this will or trust described in Article V, my fiduciary shall pay over half the fund to those persons who would take my estate if I had then .died intestate, unmarried, domiciled in Pennsylvania, under the laws of Pennsylvania then in effect, the shares and proportions to be determined by said laws, and the balance to those persons who would take my husband's estate if he had then died intestate, unmarried, domiciled in Pennsylvania under the laws of Pennsylvania then in effect, the shares and proportions to be determined by said laws. Living'11• In the unfortunate event that I should by reason of physical or mental disability, become unable to take part in decisions for my own future by virtue of what is commonly referred to as "brain dead" or imminent death, I order and direct that, where there is no reasonable expectation of my recovery from physical or mental disability, I be permitted to die and that I not be kept alive by artificial means. It is my express desire that I not be permitted to suffer the indignities of deterioration, dependence and hopeless pain and that, therefore medication be mercifully administered to me only to alleviate my suffering even though this may hasten the moment of death. In testimony of which I now sign this will, in the presence of witnesses whose names will appear below, and request that they witness my signature and attest.to the execution of this will, this 29th day of May, 1996 at Carlisle, Cumberland County, Pennsylvania. ITH F. STANTON .� Judith F. Stanton, in our presence, •signea tms insuuuivm. she declared to us that it was her will and requested that we act as witnesses to its execution. We believe her to be of sound mind, possessing testamentary capacity, and not subject to undue influence, fraud, or coercion. We now, in her presence, and in the presence of each other, sign below as witnesses, all on this 29th day of May, .1996, at Carlisle, Cumberland County,Pennsylvania. residing at / ,, //u residing at !/1,f' .._ V_A49_�f COMMONWEALTH OF PENNSYLVANIA : SS COUNTY OF CUMBERLAND We, Joseph D. Buckley and Margaret Senft, the witnesses whose names are signed to the foregoing instrument,being duly qualified according to law, do depose and say that we were present and saw testator sign and execute the instrument as Her Last Will: that Judith F. Stanton signed willingly and for the purposes therein expressed; that each of us in the hearing and sight of the testator signed the will as witnesses; and that to the best of our knowledge the testator was at that time eighteen(18) or more years of age, of sound mind, and under no constraint or undue influence. Sworn or affirmed to and subscribed to before me by Joseph D. Buckley and Margaret Senft,witnesses, this 29th day of May 6. Notary Pub NOTARIAL SEAL KAREN K. BUCKLEY. Notary Public I Carlisle, Cumberland County My Comm'sssibn Expires June 23. 1397 t