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06-19-15 (2)
1505610140 REV-1500 EX i°t-'°' PA Department of Revenue OFFICIAL USE ONLY Bureau of Individual Taxes County Code Year File Number PO BOX 280601 INHERITANCE TAX RETURN 2 1 1 2 1 0 9 9 Harrisburg,PA 17128-0601 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death MMDDYYYY Date of Birth MMDDYYYY Suffix Decedent's First Name MI C A N D E L 0 R 0 G E R A L D I N E 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 0 1.Original Return 2.Supplemental Return 3.Remainder Return(date of death prior to 12-13-82) 4.Limited Estate 4a.Future Interest Compromise(date of 5.Federal Estate Tax Return Required death after 12-12-82) Q 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 10.Spousal Poverty Credit(date of death El 11.Election to tax under Sec.9113(A) between 12-31-91 and 1-1-95) (Attach Sch.O) CORRESPONDENT-THIS SECTION MUST BE COMPLETED.ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number M A T T H E W A - M c K N I G H T 7 1 7 2 4 9 2 3 5 3 REGISTER OF WILLS USE ONLY First line of address o c� I R W I N & M c K N I G H T , P - C - o Second line of address a 6 0 W E S T P 0 M F R E T S T R E E T "' City or Post Office State ZIP Code IDATEI�ED_, C A R L I S L E P A 1 7 0 1 3 , C -� o Cw c7 cJ ; M Correspondent's e-mail address: ^� t- * Cry C> rr1 Under penalties of perjury,I declare that I have examined this retum,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 personal representative is based on all information of which preparer has pny knowledge. STATURE OF PEMON ON RESPO ISLE FOR FLUNG RETURN DAT �- ADDRESS 11 LARCH L NE ENOLA PA 17025 SIGNAT E OF PREPARE SENTATIVE DA E � )� ADDRESS 60 WEST POMF ET STREET CARLISLE PA 17013 PLEASE USE ORIGINAL FORM ONLY Side 1 1505610140 1505610140 J J 1505610240 REV-1500 EX Decedent's Social Security Number Decedent's Name: GERALDINE E . CANDELORO RECAPITULATION 1. Real Estate(Schedule A) . . . .. . . . .. . . .. . . .. . . . . . . . . . .. . . . . . . .. .. ... . 1. 2 7 0 0 0 0 . 0 0 2. Stocks and Bonds(Schedule B) . . . . . . . . . . . . . . . . . . .. .. .. .. . . .. .. .. . . . . 2• 3. Closely Held Corporation, Partnership or Sole-Proprietorship(Schedule C) ... . . 3. 4. Mortgages and Notes Receivable(Schedule D) . . . . . .. .. .. . . . . . . . . . . ... . . 4. 5. Cash,Bank Deposits and Miscellaneous Personal Property(Schedule E).. .. .. . 5. 2 7 9 6 . 0 9 6. Jointly Owned Property(Schedule F) ❑ Separate Billing Requested .. . . .. . 6. 7. Inter-Vivos Transfers&Miscellaneous Non-Probate Property (Schedule G) ❑ Separate Billing Requested .. .. .. . 7. 1 1 8 0 9 . 5 8 8. Total Gross Assets(total Lines 1 through 7) .. . . . . . . . .. . . . . . . . . . . . . . . .. 8. 2 8 4 6 0 5 . 6 7 9. Funeral Expenses and Administrative Costs(Schedule H) .. . . . . . . . . . . . . .... 9• 2 3 3 5 1 . 4 3 10. Debts of Decedent,Mortgage Liabilities,and Liens Schedule I 10. 2 4 3 6 9 8 . 0 5 11. Total Deductions(total Lines 9 and 10) .. . . . .. .. .. . . .. .. .. . . . . . . . . ... . 11. 2 6 7 0 4 9 . 4 8 12. Net Value of Estate(Line 8 minus Line 11) . . . . .. .. ... . . . .. . . . . .. . . .. . . 12. 1 7 5 5 6 . 1 9 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which an election to tax has not been made(Schedule J) .. . . .. . . .. . . . . . . . . .. . . 13. 14. Net Value Subject to Tax(Line 12 minus Line 13) .. .. .. .. . . . . . . . . . . ... . 14. 1 7 5 5 6 . 1 9 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 1 7 5 5 6 . 1 9 16. 7 9 0 . 0 3 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. 7 9 0 • 0 3 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT ❑ Side 2 1505610240 1505610240 J REV-1500 EX Page 3 File Number Decedent's Complete Address: 21 12 1099 DECEDENT'S NAME GERALDINE E. CANDELORO STREET ADDRESS 11 LARCH LANE CITY STATE ZIP ENOLA PA 17025 Tax Payments and Credits: 1- Tax Due(Page 2,Line 19) (1) 790.03 2. Credits/Payments A.Prior Payments B.Discount Total Credits(A+B) (2) 0.00 3. Interest (3) 80.29 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) 870.32 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 ................................................................................................ ❑ IZI 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? ....................................................................................... ❑ ❑X 3. Did decedent own an"in trust for"or payable-upon-death bank account or security at his or her death? ......... ❑ IZI 4. Did decedent own an individual retirement account,annuity or other non-probate property,which contains a beneficiary designation?.................................................................................................. X❑ ❑ 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: GERALDINE E. CANDELORO 21 12 1099 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. 11 LARCH LANE, ENOLA, PENNSYLVANIA 17025 270,000.00 TOTAL(Also enter on Line 1,Recapitulation.) $ 270 000.00 If more space is needed,use additional sheets of paper of the same size. REV-1508EX+(08-12) pennsylvania SCHEDULE E DEPARTMENT OF REVENUE CASH, BANK DEPOSITS & MISC. INHERITANCE TAX R RESIDENTDECEDENTTURN PERSONAL PROPERTY ESTATE OF: FILE NUMBER: GERALDINE E. CANDELORO 21 12 1099 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. PSECU -SAVINGS ACCOUNT 12.75 2. PSECU-CHECKING ACCOUNT 1,550.34 3. PERSONAL PROPERTY-APPRAISAL ATTACHED 1,233.00 TOTAL(Also enter on Line 5,Recapitulation) $ 2,796.09 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 GERALDINE E. CANDELORO 21 12 1099 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 RELATIONSHIPTO DECEDENT AND 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 (IF APPLICABLE) VALUE 1. DBW FINANCIAL SERVICES, INC. 11,809.58 100.00 11,809.58 INVESCO 403(b)ACCOUNT#5022013238 BENEFICIARY-CAROLINE L. STINE/JOHN KLEFFEL TOTAL (Also enter on Line 7,Recapitulation) $ 11 809.58 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 GERALDINE E. CANDELORO 21 12 1099 Decedent's debts must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: 1. JESSE H. GEIGLE FUNERAL HOME 5,416.35 2. SUNBURY MONUMENTAL WORKS 685.50 3. JESSE H. GEIGLE FUNERAL HOME-OBITUARY 424.00 4. FUNERAL LUNCHEON 294.04 5. LEWISBURY CEMETERY-GRAVE OPENING 1,000.00 B. ADMINISTRATIVE COSTS: 1. Personal Representative Commissions: Name(s)of Personal Representative(s) Street Address City State ZIP Years)Commission Paid: 2. Attorney Fees: IRWIN & MCKNIGHT, P.C. 13,100.00 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 415.50 5 Accountant Fees: 6. Tax Return Preparer Fees: PATRICIA A. ROSEN DALE, CPA 500.00 FINAL FIDUCIARY TAX RETURN AND INCOME TAX RETURN 7. REGISTER OF WILLS- FILING FEE 30.00 8. CUMBERLAND LAW JOURNAL-ESTATE NOTICE 75.00 9. THE SENTINEL- ESTATE NOTICE 189.54 10. CLOSING COSTS FROM SALE OF REAL ESTATE 107.50 11. REGISTER OF WILLS-SHORT CERTIFICATE 5.00 12. ROY D. GOTTSHALL-APPRAISAL ON PERSONAL PROPERTY 65.00 13. S.W. BARRETT REAL ESTATE -APPRAISAL ON REAL ESTATE 375.00 14. HOME PARAMOUNT-PEST CONTROL 424.00 15. PENN VALLEY HOMEOWNERS ASSOCIATION -HOA DUES 100.00 16. SECCO- LEVEL AC UNIT 145.00 TOTAL(Also enter on Line 9,Recapitulation) $ 23 351.43 If more space is needed,use additional sheets of paper of the same size. REV-1512 EX+(12-12) pennsylvania SCHEDULE I DEPARTMENT OF REVENUE DEBTS OF DECEDENT, INHERITANCE TAX RETURN MORTGAGE LIABILITIES&LIENS RESIDENT DECEDENT ESTATE OF FILE NUMBER GERALDINE E. CANDELORO 21 12 1099 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. CHASE HOME FINANCE, LLC-PAYOFF OF FIRST MORTGAGE 156,709.71 LINE#504 OF SETTLEMENT SHEET 2. DEBBIE LUPOLD, TAX COLLECTOR-REAL ESTATE TAXES 2012 3,079.07 3. DEBBIE LUPOLD,TAX COLLECTOR-REAL ESTATE TAXES 2013 4,470.98 4. DEBBIE LUPOLD, TAX COLLECTOR-REAL ESTATE TAXES 2014 4,304.06 5. CHASE BANK USA, N.A. -CREDIT CARD 10,273.67 6. CHASE BANK USA, N.A. -CREDIT CARD 16,618.91 7. REIMBURSEMENT OF SOCIAL SECURITY 2,042.00 8. BANK OF AMERICA-CREDIT CARD 5,758.39 9. BANK OF AMERICA-CREDIT CARD 10,807.02 10. MANOR CARE HEALTH SERVICES LLC-NURSING 230.00 11. HEARTLAND PHARMACY OF PENNSYLVANIA, LLC-MEDICAL 81.28 12. EAST PENNSBORO TOWNSHIP-WATER/SEWER 138.00 13. CHASE HOME FINANCE, LLC-MONTHLY MORTGAGE PAYMENTS 29,184.96 $912.03 X 32 MONTHS= $29,184.96 TOTAL(Also enter on Line 10,Recapitulation) $ 243 698.05 If more space is needed,insert additional sheets of the same size. REV-1513 EX+(01-10) pennsylvania SCHEDULE J DEPARTMENT OF REVENUE BENEFICIARIES INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF: FILE NUMBER: GERALDINE E. CANDELORO 21 12 1099 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. CAROLYN L. STINE Lineal 29,566.16 11 LARCH LANE REAL ESTATE ENOLA, PA 17025 PROCEEDS/1/2 REM 2. JOHN C. KLEFFEL Lineal 709 TERRACE ST. 1/2 REMAINDER MEADVILLE, PA 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. �1 • it i RECOPHED FACE OF LAST WILL AND TESTAMENT REGIS T C'! ' ''` �►II I C OF 2012 OCT -9 PFS 2: 45 GERALDINE E.CANDELORO ORPHAN'S COURT I,GERALDINE E.CANDELORO,of East Pennsboro Towel��yyVW&M@W} , Pennsylvania,being of sound and disposing mind,memory and understanding,do hereby make, publish and declare this as and for my Last Will and Testament:hereby revoking and making e void any and all wills by me at any time heretofore made. 1. I direct that all my debts and funeral expenses be paid as soon as practical after my death by my Executrix or Executor,whichever the case may be,hereinafter named. I direct that all taxes that may be assessed as a consequence of my death shall be paid from my residuary estate as part of the expenses of the administration of my estate. 2. I hereby give,devise and bequeath any automobile which I may own at the time of my death to my daughter,CAROLYN L.STINE. 3. I hereby give,devise and bequeath the real estate I own located at 11 Larch Lane, Enola,East Pennsboro Township,Cumberland County,Pennsylvania,to my daughter, CAROLYN L.STINE. 4. I hereby give,devise and bequeath any time shares which I may own at the time of my death to my daughter,CAROLYN L.STINE,and my son,JOHN C.KLEFFEL,to be divided between them to their mutual satisfaction. r 5. All the rest,residue and remainder of my estate,of whatsoever nature and wheresoever nJ situate,which I may own or have the right'to dispose of at the time of my death,I hereby give, 111 U ` Qa devise and bequeath to my children,JOHN C.KLEFFEL,CAROLYN L.STINE,and KRISTAN L`� M.KLEFFEL,in equal shares,share and share alike. 6. I hereby direct that KRISTAN M.KLEFFEL'S share of my residuary estate,as set forth in Paragraph 5,shall be paid to the Trustee of a Trust Agreement created for the benefit of LAW OFFICES KRISTAN M.KLEFFEL dated October 20, 1997. SNELBAKER& BRENNEMAN,P.C. 7. 1 hereby nominate,constitute and appoint my daughter,CAROLYN L.STINE,as Executrix under this my Last Will and Testament,but should she predecease me or fail to COMMONWEALTH OF PENNSYLVANIA) . SS. COUNTY OF CUMBERLAND ) We,GERALDINE E.CANDELORO,KEITH 0.BRENNEMAN,ESQUIRE and SANDRA K.SHOWERS,the Testatrix and the witnesses,respectively,whose names are signed to the attached or foregoing instrument,being first duly sworn,do hereby declare to the undersigned authority that the Testatrix signed and executed the instrument as her Last Will and Testament and that she had signed willingly,and that she executed it as her free and voluntary act for the purposes therein expressed,and that each of the witnesses,in the presence and hearing of the Testatrix,signed the Will as witness and that to the best of his or her knowledge the Testatrix was at that time eighteen years of age or older,of sound mind and under no constraint or undue influence. ' - es •x � a' Witness Witness Subscribed,sworn to and acknowledged before me by GERALDINE E.CANDELORO, Testatrix,and subscribed and sworn to...before me by KEITH 0.BRENNEMAN,ESQUIRE and SANDRA K.SHOWERS,witnesses,this 3rd day of July,2007. NotaryPublic LAW OFFICES COMONMALTH OF PENNSYLVANIA SNELSAKER& Notarial Saal BRENNEMAN.P.C. Susan LMatrazi,Notary Public Median"Bolo,Cumberland County MyCommission Expires Now.24,2007 Member.Pennsylvania Assorlalion of Notaries i '•"6' • ! A. Settlement Statement (HUD-1) OMB Approval No.2502-0265 B.Type of LDarl 1.❑FHA 2.p RHS 3.©Conv.Unins. 6.File Number: 7.Loan Number: 8.Mortgage Insurance Case Number:. FRANTZK5-15 1601795 4.❑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: KENNETH D.FRANTZ,JR.,KIMBERLY A.FRANTZ GERALDINE E.CANDELORO ESTATE PENNSYLVANIA STATE EMPLOYEES 11 LARCH LANE,ENOLA,PA 17025 11 LARCH LANE,ENOLA,PA 17025 CREDIT UNION P 0 BOX 67013,HARRISBURG,PA 17106 G.Property Location: H.Settlement Agent: I.Settlement Date:05/2112015 11 LARCH LANE I&M Real Estate Services,LLC Disbursement Date:05/292015 Enola,PA 17025 West Pomfret Professional Bldg,60 West Pomfret Street, East Pennsboro Township Cadisle,PA 17013 Place of Settlement: TitleExpress West Pomfret Professional Bldg,60 West Pomfret Street, Printed 0512112015 at 2:04 pm Carlisle PA 17013 by JMR J.Summary of Borrower's Transaction K.SLUnnnary of Seller's Transaction 100. Gross Amount Due tram Borrower 400. Gross Amount Due to Setter 101. Contract sales price 270,000.00 401. Contract sales price 270,000.00 102. Personal property 402. Personal property 103. Settlement charges to borrower(line 1400) 6,863.15 403. 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 05/2112015 to 12131/2015 635.53 407. County taxes 05/21/2015 to 12131/2015 635.53 108. School Taxes 05/2112015 to 06/30/2015 369.98 408. School Taxes 05/2112015 to 0613012015 369.98 109. 409. 110. 410. 111. 411. 112. 412. 120• Gross Amount Due from Borrower 277,866.66 420. Gross Amount Due to Seller 271,005.51 200. 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) 1,000.00 202. Principal amount of new loan(s) 216,000.00 502. Settlement charges to seller(line 1400) 107.50 203. Existing loan(s)taken subject to 503. Existing loans taken subject to 204• 504• Payoff of first mortgage loan#1833500855 to 156,709.71 CHASE HOME FINANCE,LLC 205. CREDIT FOR FEES 401.06 505. Payoff of second mortgage loan 206. 506. 207. 507. 208. 508. 209. 509. Adjustments for items unpaid by seller Adjustments for items unpaid by seller 210. City/town taxes to 510. City/town taxes to 211. County taxes to 511. County taxes to 212. School Taxes to 512. School Taxes to 213. 513. 214. 514. 215. 515. 216. 516. 217. 517. 218. 518. 219. 519. 220• Total Paid b Bor Borrower 217,401.06 520. Total Reduction Amount Due Seller 157,817.21 300. Cash at Settlement fromrw Borrower 600. Cash at Settiement1offrom Seller 301. Gross amount due from borrower(line 120) 277,868.66 601, Gross amount due to seller(line 420) 271,005.51 302, Less amounts paid by/for borrower(line 220) 217,401.06 602. Less reductions in amount due seller(line 520) 157,817,21 303. Cash ❑X From ❑ To Borrower 60,467.60 603. Cash Q To ❑ From Seiler 113,186.30 mt'mI°m.eni�ndnPleysa anenll a'd*oM9 mMrol numEer.No mnIMeMIe11N Ls3aamulrod:1.bad`desurthmelMn°IY71ih6ae51pneaie �`"7�" se1110roen1 Process. PmMEe Ne PenUs I°a RESPA mwre011enssdlon MN Infennellm dudng Ne See attached addendum for additional information Previous editions are obsolete Page 1 of 4 HUD-1 L.Settlement Charges 700. Total Real Estate Bmkw Fees Paid From Paid From Division of commission line 700 as follows: Borrower's Seller's 701• $0.00 to Funds at Funds at 702• $0.00 to Settlement Settlement 703. Commission paid at settlement 800. Mems P le 1n Connection with Loan 801. Our origination charge (Includes Origination Point 0.000%or$0.00) $550.00 (from GFE#1) 802. Your credit or charge(points)for the specific interest rate chosen $ (from GFE#2) 803. Your adjusted origination charges (from GFE A) 550.00 804. Appraisal fee to PENNSYLVANIA STATE EMPLOYEES CREDIT (from GFE#3) 373.19 805. Credit report to CBC INNOVIS (from GFE#3) 21.37 806. Tax service to from GFE Q 807. Flood certification to LPS NATIONAL FLOOD (from GFE#3) 6.50 808. to 900. Mems aired Lender to he Paid In Advance 901. Daily interest charges from from 05/2112015 to 06/01/2015 @$23.6712/day (from GFE#10) 260.38 902. Mortgage insurance premium months to from GFE#3 903. Homeowner's insurance for 1 years to ERIE INSURANCE $611.00 P.O.C.B (from GFE#11) 904. months to from GFE#11 1000.Reserves De ostled with Lender 1001. Initial deposit for your escrow account (from GFE#9) 3,293.71 1002.Homeowner's insurance 3 months IM$ 50.92/month $152.76 1003.Mortgage insurance months 0$ /month 1004.Property taxes months $ /month 1005.County taxes 4 months $ 85.91/month $343.64 1006.School Taxes 12 months @$ 274.48/month $3,293.76 1007.Aggregate Adjustment $496.45 1100.TMIe Charges 1101.Title services and lender's tifie insurance $ from GFE#4 1,885.00 1102. Settlement or closing fee to $ 1103.Owner's title insurance-STEWART TITLE GUARANTY COMPANY $ from GFE#5 270.00 1104. Lender's titre insurance-STEWART TITLE GUARANTY COMPANY $1,480.00 1105. Lender's title policy limit$216,000.00 Lender's Policy 1106.Owners fide policy limit$270,000.00 Owner's Policy 1107.Agent's portion of the total title insurance premium $1,487.50 to I&M REAL ESTATE SERVICES,LLC 1108. Underwriter's portion of the total fitie insurance premium $262.50 to STEWART TITLE GUARANTY COMPANY 1109. End 1001100 to STGC/I&MREAL ESTATE $50.00 1110. End 3001300 to STGC/l&MREAL ESTATE $50.00 1111. End 820 Loan15.1 to STGC/l&MREAL ESTATE $50.00 1112. End 90018.1 to STGC/I&MREAL ESTATE $50.00 1113.ClosingSvcLtACSL to STGC/I&MREAL ESTATE $125.00 1200.Govemment Recording and Transfer Chirges 1201.Government recording charges $ (from GFE#7) 193.00 1202• Deed$80.00 Mortgage$113.00 Release$ 1203.Transfer taxes $ (from GFE#8) 1204.City/County tax/stamps Deed$ Mortgage$ 1205.State Tax/stamps Deed$ Mortgage$ 1206. Deed$ Mortgage$ 1207. Release of Mortgage 69.50 1300.Additional Settlement Charges 1301.Required services that you can shop for (from GFE#6) 1302.Overnight mail Payoff to 18.00 1303. to $ 1304. Sewer Account Tansfer Fee to FAST PENNSBORO TOWNSHIP 10.00 1305.Tax Certification to DEBBIE LUPOLD,TAX COLLECTOR 20.00 1400. • -l Settlement Charq*ter on lines 103, r 8,863.15 107.50 'Paid outside of closing by(B)orrower,(S)eller,(L)ender,(I)nvestor,Bro(K)er."Credit by lender shown on page 1.-Credit by seller shown on page 1. See attached addendum for additional information Previous editions are obsolete Page 2 of 4 HUD-1 Compaftn of Good Fafthfatimate G. .and HUD•1 Charges Good Fafth Eatlmate HUD-1 Charges That Cannot Increase HUD-1 Une Number Our origination charge # 801 550.00 550.00 Your credit or charge(points)for the specific interest rate chosen # 802 0.00 0.00 Your adjusted origination charges # 803 550.00 550.00 Transfer taxes # 1203 5,400.00 0.00 MMMThat In Total Cannot Increase More Than 10% Good Faith Estimate HUD-1 nretrt recording charges # 1201 474.00 193.00 Appraisal fee #804 373.19 373.19 Credit report #805 21.37 21.37 Flood certification #807 6.50 6.50 # 1303 0.00 0.00 # # # 875.06 594.06 $ -281.00 or 32.1121% Charges That Can Chane Good Faith Estimate HUD-1 Initial deposit for your escrow account # 1001 4,027.39 3,293.71 Daily interest charges from #901 $23.6712/d 710.14 260.38 Homeowner's insurance #903 1,069.20 611.00 Titre services and lenders title Insurance # 1101 2,155.00 1,885.00 Owner's title Insurance-STEWART TITLE GUARANTY COMPANY # 1103 270.00 270.00 Loan Terms Your initial loan amount is $216,000.00 Your loan term is 30.years Your Initial interest rate is 4.0000% Your Initial monthly amount owed for principal,Interest,and any mortgage $1,031.22 includes insurance is ❑X Principal ❑X Interest ❑Mortgage Insurance Can your Interest rate rise? ❑X No. ❑Yes,It can rise to a maximum of %. The first change will be on I / and can change again every years after I 1 . Every change date,your interest rate can increase or decrease by %. Over the rife of the loan,your interest rate is guaranteed to never be lower than %or higher than %. Even if you make payments on time,can your loan balance rise? Q No. []Yes,it can rise to a maximum of$ 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 penaftyr? ❑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 I I . Total monthly amount owed Including escrow account 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. ❑X You have an additional monthly escrow payment of$411.31 that results in a total initial monthly amount owed of$1,442.53.This includes principal,interest,any mortgage insurance and any items checked below: X❑Property taxes ❑Q Homeowner's Insurance ❑Floor insurance ❑ ❑ ❑ Note: If you have any questions about the Settlement Charges and Loan Terms listed on this form,please contact your lender. See attached addendum for additional information Previous editions are obsolete Page 3 of 4 HUD-1 Signature Page HUD CERTIFICATION OF BUYER AND SELLER 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 that 1 have received a copy of the HUD-1 Settlement Statement KENNETH D.FRANTZ,JR. KIMBERLY A.FRANTZ GERALDINE E.CANDELORO ESTATE C aQ CAROLYN L.ST11j,EXECUTRIX 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 statement. SETTLEVENTAENT 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. See attached addendum for additional information Previous editions are obsolete Page 4 of 4 HUD-1 Itemization of • 11 Credits Name of Borrower. Name of Seller. File Number: Prepared 05121/2015 at 2:04 pm Note:This page displays an itemization of the credits shown in section 200 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. Credits Credit Itemization of Your Loan Origination Charges Name of Borrower: Name of Seller: File Number: KENNETH D.FRANTZ,JR. GERALDINE E.CANDELORO ESTATE FRANTZK5-15 KIMBERLY A.FRANTZ Prepared 05/21/2015 at 2:04 pm Note:This page displays an itemization of the adjusted origination charges shown in section 800 of the HUD-1 Settlement Statemen This page accompanies but is not a pant of the HUD-1 Settlement Statement If a discrepancy exists,the information on the HUD-1 Settlement Statement applies. Your Loan Origination Charges Borrower Seller 801. Our odgination charge (Includes Origination Point 0.000%or$0.00) Origination Charge to PENNSYLVANIA STATE EMPL$ 550.00 802. Your credit or charge(points)for the specific interest rate chosen to $ 0.00 803. Your adjusted origination charges i 550.001 0.00 te ization of Line 1 Name of Borrower: Name of Seller: File Number. KENNETH D.FRANTZ,JR. GERALDINE E.CANDELORO ESTATE FRANTZK5-15 KIMBERLY A.FRANTZ Pre ared 05/21/2015 at 2:04 prn 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 Tofal Charge eoffwmr Seller 1101.Title services and lender's title insurance to to $ 0.00 NOTARY to I&M REAL ESTATE SERVICES$ 30.00 30.00 OVERNIGHT AND E MAIL to I&M REAL ESTATE SERVICES$ 50.00 50.00 1102.Settlement or dosing fee to $ 0.00 1104.Lender's 011e insurance-STEWART TITLEto STGCII&MREAL ESTATE $ 1,480.00 1,480.00 1109.End 1001100 to STGCII&MREAL ESTATE $ 50.00 50.00 1110.End 3001300 to STGCB&MREAL ESTATE $ 50.00 50.00 1111.End 820 Loan15.1 to STGCB&MREAL ESTATE $ 50.00 50.00 1112.End 90018.1 to STGC/l&MREAL ESTATE $ 50.00 50.00 1113.ClosingSvcUACSL to STGC/l&MREAL ESTATE $ 125.00 125.00 Totals: 1,885.00 0.001 1,885.00 O.oo Seller/Lender credits shown on page 1 POC=Paid Outside Closing CR=Lender Credit See attached addendum for additional information Previous editions are obsolete Page 1 of 1 HUD-1 PSECO 10/16/2012 Irwin&McKnight,P.C. RECEIVED Roger B.Irwin, Attorney _ W.Pomfret Professional Bldg. OCT 19 20112 60 W. Pomfret St. Carlisle,PA 17013 LAW OFFICES iR & I LAW Re: GERALDINE E CANDELORO,Deceased. PSECU Reference#3529201736412 Dear Attorney Irwin: The above referenced person has an account with PSECU which was opened on December 19, 2008.The Share accounts were individually held by CAROLYN L STINE and GERALDINE E CANDELORO. The following are the Date of Death Balances for CAROLYN L STINE's account with PSECU: Account Date of Death Balances Interest—August 1-25 (Sl) Savings $12.75 $0.00 (S4)Checking $1,550.34 $0.59 If you have any questions,please contact me at(717) 234-8484 or toll-free at(800) 237- 7328,press 6, extension 3120. Sincerely, &Y&r andy Fx ley Member Service Representative PSECU Pennsylvania State Employees Credit Union 1 Credit Union Place, P.O. Box 67013,Harrisburg, PA 17106-7013 •800.237.7328• >>psecu.com THIS CREDIT UNION IS FEDERALLY INSURED BY THE NATIONAL CREDIT UNION ADMINISTRATION.EQUAL OPPORTUNITY LENDER. ' � � IF Ap 1p ol .007 _...........— '_—_—'___--- _' .—_ —_'— _ — � ') D BW Financia/Services,Inc. 344 S.Bel/&vue Ave. JJ 2nd Floor Langhome,PA 19047 Direct 215/891-8470 800/318-0878 Fax 215/891-8476 Deborah Bortner Wandling,CMFC,CEP Registered Representative FSC Securities Corporation November 28, 2012 Roger B. Irwin . Irwin & McKnight, P.C. West Pomfret Professional Building 60 West Pomfret Street Carlisle, PA RECEIVED Re: The Estate of Geraldine E. Candeloro Date of Death: August 25, 2012 NOV 3 0 21011' Social Security* WIN&iVIcKfViGFi Dear Roger Irwin: i_AW OFFICE I am responding to your letter dated October 10, 2012. Listed below is the information you requested. • Geraldine E. Candeloro is the registration of Mrs. Candeloro's Invesco 403(b)account #5022013238. • Mrs. Candeloro's Invesco 403(b) account was established on February 24, 1998. C. • There is no change in ownership or registration of the Invesco 403(b) account within one (1)year prior to the Date of Death. e • No 403(b) Invesco accounts were closed within one(1) year to Date of Death. • No interest on the Invesco 403(b) account was accrued to Date of Death for the Calendar Year. • The Date of Death (August 25, 2012) balance of Mrs. Candeloro's Invesco 403(b) account was Eleven Thousand, Eight Hundred, Nine Dollars and Fifty Eight Cents ($11,809.58). If you have any questions or concerns, please call. Sincerely, Deborah Bortner Wandling, CMFC, CEP /DBW/ep Securities and investment advisory services offered through FSC Securities Corporation,Member FINRA/SIPC and a registered investment adviser. DBW Financial Services,Inc.is not affiliated with FSC Securities Corporation or registered as a broker-dealer or investment adviser. Uct Ul 12 0'6:53p Carolyn Stine 717-652-2247 p.2 Jesse H.Geigle funeral Home Invoice Mai ring Address Date Invoice 3125 Walnut St. Harrisburg, PA 17109 9/5/201.2 714 Phone# 717-652-7701 Bill TO Carolyn L.Stine 11 Larch Lane Enola,PA 17025 Due Date Terms Client 915/2012 COD Geraldine Candeloro Quantity Description Rate Amount Professional Services of staUand directors. 2,295.00 2,295.00 Cremation Fee 3225.00 325.00 Transfer of remains to funeral home. 295.00 295.00 ViewingiVisitation 560.00 500.00 Memorial Service 350.00 350.00 Purple Marble Urn 375.00 375.00 Stairway to Paradise Register Book Package 130.00 130.00 Clergy offering 150.00 150.00 16 Death Certificates 6.00 96.00 Coroner Cremation Authorization fee 30.00 30.00 D-4 Flowers 150.00 150.00 Obituary 511.60 .511.60 28 Additional pictures for DVD 3.00 94.00 5 Additional DVD 24.95 124.75 1 9014, 0 a IA&AFAA&A w*%&wf ON" Pat Total 55,416.35 Payments/Ceedits $-5r416.35 4x Balance Due $0.00 SITNER FAMILY FUNERAL HOMES Jul 12 13 09:25p -Carolyn Stine 717-652-2247 p.2 SUNSdiCY MONUMENTAL WORKS M1.0 MARKET STREET SUNBURY,PA. 17801-2423 IN VOICE Phone(570)286-0781 Fax(570)286-1142 719/2013 DATE: TO: SHIP TO; Carolyn Stine 11 Larch Lane Enola,Pa. 17025 COMMENTS OR SPECIAL INSTRUCTIONS: SALESPERSON P.D.NUMBER REQUISITIONER SHIPPED VIA F.O.B.POINT TERMS Norm Koch Due on receipt DATE DESCRIPTION UNIT PRICE TOTAL 7/912013 For Barre gray granite slant%ce grave marker $1,371.00 Paid on account 8/29/2012 $685.50 $685.5c 6 ,9 1463 C, SUBTOTAL $605.50 SALES TAX $00.00 AMERilcmOICE FEDMAL CEIEDL UNION HANDLING P.O.BOX 1429 -0TAL C)UF_ $685.50 MECHMICSSURO,PA 17055 r4p 2 G 71: Make all checks payable to: Sunbury Monumental Works If you have any questions concerning this invoice.. contact Norman L.Koch, (570) 286-0781,email: stonestgrmin(Pool.com 1.5%Late charge will be added to any unpaid balance carried over 30 days Thank you for your Business! ---•-- - -%- - aawi,.i:.ivv.uu►aa.Jvia�awa.uvurrai'aviwiJkia aaiaiiiLuuaTbv:au ..'vvv..w._. .iiaiv... XFINITY Connect clstinetl@comcastnet ±Font Size= RE: Geraldine Candeloro Obituary for Burlington County Times From Jodi Nagy<jodWbitnercares.com> Tue,Sep 10,2012 07:21 PM Subject RE:Geraldine.Candeloro Obituary for Burlington County Times To kbilnell@corricastnet . This one is$424.00 3-a 9-Ift Office iWanager 9fetrick-Bitner FuneraCSfome,Inc. Jesse 3f. geiy&FuneraC3-fome,Inc. R.o'naCdC.l.Smith Funeraf Home Hetrick Cremation Services of CentraCPennsytvania,Inc. 3125 WaCnut St. 9-farrisburg, P.? mog 717-545-3774 fax.717-545-2325 a CONFIDENTIALITY NOTICE:This email contains information from the Hetrick-Bitner;:. $ Home, Inc.,which is confidentlal and/or legally privileged. If you are not the intended disclosure,copying,distribution or the taking of any action in reliance on the content Please notify us immediately if you receive this transmission in error..Thank you. ._._.._..._.. ._.. ..... ............_..._........_...._...._.. . From:clstinell@comcast.net[mailto:clstineii@comcast.net] o Sent:Tuesday,September 18,2012 2:07 AM N a To:jodi@bitnercares.com Subject.Geraldine Candeloro Obituary for Burlington County Times Jodi, r„ Attached is the obituary for: 1 Burlington County Times 8400 N. Bristol Pike Levittown, PA 19057 .. (owned by Calkins Media) O Z rn Phone-609-871-8000 =0 Please call when you know how much these obituaries will cost 1 Thanks. Carolyn i (i V ;'CLn t o W LL c� 'W a ru V ni CtS " p C CID rM x z ra W m=. rn 1)7 ry of 1 10/3/2012 1:00 AM RECEIPT FOR PAYMENT ------------------- ------------------- GLENDA FARNER STRASBAUGH Receipt Date: 10/09/2012 Cumberland County - Register Of Wills Receipt Time: 15 :36 :57 One Courthouse Square Receipt No. : 1071665 Carlisle, PA 17013 CANDELORO GERALDINE E Estate File No. : 2012-01099 Paid By Remarks : IRWIN & MCKNIGHT PC DMB ------------------------ Receipt Distribution ------------------------ Fee/Tax Description Payment Amount Payee Name PETITION LTRS TEST 360 . 00 CUMBERLAND COUNTY GENERAL FUN WILL 15 . 00 CUMBERLAND COUNTY GENERAL FUN SHORT CERTIFICATE 12 . 00 CUMBERLAND COUNTY GENERAL FUN JCS FEE 23 . 50 BUREAU OF RECEIPTS & CNTR M.D AUTOMATION FEE 5 . 00 CUMBERLAND COUNTY GENERAL FUN ---------------- Check# 032536 $415 . 50 Total Received. . . . . . . . . $415 . 50 The Sentinel IRWIN s MCKNIGHT AD NUMBER PAGE NO. www.c u m b e r l i n k..c o m 60 WEST POMFRET STREET 415266 _ 1 Of 1 CARLISLE,PA 17013 BILL DATE SALESPERSON 717-249-2353 10126/12 wolfs CAMME SHPPENSBURG ERPY COUNTY START DATE STOP DATE 10112112 10126/12 "AD NUMBER.' AD DESCRIPTION CLASS LINES 415266 NOTICE LETTERS TESTAMENTARY HAVE 10 PUBLIC NOTICES 1 34 * 2 cols Publication Insertions Rate Net Amount Gross Amount 3 THE SENTINEL-LEGAL 3 LGL $180.54 TOTAL AD CHARGE $180.54 3 MOBILE SITE MOB2 $2.00 3 PROOF OF PUBLICATION 01PRF $7.00 RECEIVE i NOV 10 2 12 BHWIN&McKNK HT I,AW OFFICES, Purchase order Est.G.Candeloro PAY THIS AMOUNT $189.54 $227.45* *AFTER 11/20/12 THE SENTINEL Thank you for advertising with The Sentinel! Deadline for c%LEE NEWSPAPERS in-column legal ads is 4:00 p.m.two business days prior to PO BOX 540 date of insertion.For questions,call(717)240-7130. WATERLOO IA 50704-0540 113 Forge Rd., Boiling Springs, PA 17007 4:A J�� /r � In Account With ROY D. GOTTSHALL, AUCTIONEER III i i 3 .1 b -t. .--ti -f+ k-. f ri.�+fit ..7.. -?Y" 1•r s,•�,%, .rk'. _sii: ,:.f•r-R. 'J# -•'$�'k .�:� r�•�'=�"•• ...,5�. ^�;�-r ...,,. _,.-,. .,.,.. ,,....,. „__... ., :-:.. ...5y,.r1,-..... .,.f'•• YJ ... ,...l,i. ,. 5; �'� ...Y.:;.:;, a'1. 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Barrett Real Estate&Appraisal Services File No.12-0265 INVOICE File Number: 12-0265 09125/2012 Irwin&McKnight 60 West Pomfret Street Carlisle, PA 17013 Invoice#: 12-0265 Order Date 09/11/2012 Reference/Case#: PO Number: 11 North Larch Lane Enola, PA 17025 Appraisal Services $ 375.00 $------------- Invoice Total $ 375.00 State Sales Tax @ $ 0.00 Deposit ($ Deposit ($ -------------- Amount Due $ 375.00 Terms: Payable Upon Receipt-Please,reference the file number Sep 1414 04:01 p Carolyn Stine 717-652-2247 p.5 HMM 0 RENEWAL NOTICE Pest I • • 800.4925544 Renewal: 357937 wwwhorneparamountcom Date: PREPAID 014Lader ader Since 1939 Terms: PREPAIDD AccountNe:157248 Branch: 109 • $424.00 • SERVICE LOCATION Carolyn Stine Carolyn Stine 11 Larch Ln 11 Larch Ln Enola, PA 17025-3401 Enola, PA 17025-3401 Your Termite coverage expires 1110412014. Please mail payment prior.to this date. SECOND REMINDER This optional renewal notice is to alert you that Home Paramount has installed a Temvte Baiting System around your property for termites. Because termites can impact the structural integrity of a building or home and can cost significant amounts of money in damage repairs, this ongoing protection is important.With payment and renewal, Home Paramount will inspect and service yourtermite stations as necessary during the term of this warranty. Payment in full on or before the expiration date will extend[his coverage for an additional one(1)year. "Amount Due" already includes any partial payments made. THIS OFFER DOES EXPIRE and upon expiration Home Paramount is required to remove the Termite Baiting System per regulatory requirements.Should you experience a termite problem later on, you will be required to purchase a new system or service.We recommend that you renew this valuable coverage. Please fee,free to call us at 1-800-492-5544 if you have any questions regarding this warranty. Thank you_ J. Please fold on the pe&m6on bclov%demch and rer.im with your payment 1 Carolyn Stine t1 Larch Ln Bill-To-157248 Branch: 109 Enola, PA 17025-3401 Location:157248 Renewal 1D:357937 Total: $424.00 Amt Paid: $0.00 REMIT TO Amt Due: $424.00 HOME PARAMOUNT PEST CONTROL PO BOX 727 AMOUNT PAID$ CHECK NO. FOREST H1LL,NID 21050-0727 CREDIT CARD NO. EXP. SIGNATURE Home Pa-amount Pest iortrolCompanies,far-02012 046 7112 Oct 131402:29p Carolyn Stine 717-652-224/ p.-Z 10 H"R2MM&nt RENEWAL NOTICE PeqControl 800.4925544 Renewal: 357937 The Leader Sirice 1939 www.homeparamount.com Date: 0810512014 _ Terms: PREPAID Account No:157248 • �9 $424.00 • SERVICE LOCATION Carolyn Stine Carolyn Stine 11 Larch Ln 11 Larch Ln Enola, PA 17025-3401 `nota, PA 17025-3401 Your Termite coverage expires 1110412014. Please mail payment before this date- 1522 ate- 13 This Opt10 C��riv� n ' aTiitc �. 1 rJ 2 2 wnd your property fNiru/f. si°t f7r�_��s st significant amounts 1 t .. ie Paramount will inspet 'P0 Payment , 6 t bunt Due„ s already it ;lie , Mf • .10 .. rrinro s THIS OFI AMERICHOICE FEDERAL CREDIT Ut.410N Baiting S stemP.o,sox 1426 Ired t0 purchase I MECHANICSBURG,PA t7056 a new sy: cz� k _. Please fe I; 2 3 138 2 26 41: L 48 68 30 1 L811' i S il 2 ya_____- .L,a�.1 :U� a Thank j. Please fold on the perforation below,detach and return with your payment .1 Carolyn Stine 11 Larch Ln Bill-To:157248 Branch: 109 Enola,PA 17025-3401 Location: 15724B Renewal ID:357937 Total: $424.00 Amt Paid: $0.00 • Amt Due: $424.00 ills HOME PARAMOUNT PEST CONTROLS l J � PO SOX 727 AMOUNT PAID$ CI�ECK N0. FOREST HILL, MD 21050-0727 CREDIT CARD NO. EXP. SIGNATURE 717-652-224 t P•s Uct 1;5 14 UZ:ZVp Carolyn 6tine i Penn Valley HomeownersAssociatlion (Phase V&V0 DAME. September 22, 2014 President:Bill Wotring We President.-"Mark Steinhart Treasurer:Sarah Miller FOR: HOA Assessments 8 Larch Lane Enols,'PA 17625 BILL TO: Carolyn Stine (711)385-8241 11 Larch Lane xarahsmile1219@amail.com Enola,PA 17025 DUE BY: October 31,2014 NT �UBSCECIP'f'11ON'` IAiVt©U :::: 2014 Annual HOA Dues_,._—_...__..__._.......__._..._ n._.,.. . ._.._..�� . T._.._..._... -• .. ._._.�., ._$..,,T .-�_. .. . .. .. _. . ._._50.00 __.._...._..._ • fine, tndlcf; 7/0. D C7 ICE irEDERAL CREDIT UNION AMERI 3 P O:BOX 1429 elp EG� CSaURG�PA 170S5 4 65 14136al[3 10110 23L3a226 ? • SUBTOTAL $ ' 50.00 Make all checks payable to Penn Valley HOA and send payment to the address above. I THANK YOU FOR YOUR QUICK RESPONSE! j - TOTA! t r 50$22Cr2313 �ar1r: An Oe in 5-: sur ri 4 AMERICHOICE FEDERAL CREDIT_ANION P.Q BOX 1429 MECHA j(;$01RG`PA 0055 NP A: 23138.2 2G ?I: 1486830 i 1811' L40 i AT>ton Ercle arb 9a�teU�RNm/ 'saiv.e�labcem s� p�, aa�� t�c®o ® ❑ em.rn+® ❑ r J�ciris ❑ �( �O) " INVOICE# 15 � I� Service for Heatiri ,Air Conditioning,Plumbing_Electrical,Air Duct Cleaning,Carpentr f,and Solar for your home. . 1111 Primrose Ave. Camp Hill,PA 17011 ClienrName(Fi ancially Responsible Partj � y) Caller Name Job Contact Name TE H ICIAN DAflt West Shore fast Shore Job A d ss P emises ! Cil STale' 'rZl J Ir pne ":--� Jo # COMPLETI ' 7'17-737-9100 7'17-541-9490 �� (� ,i� ,...� ` � Y ,,; ,,,� �,r ! f ;l �` p ? �1.... ,#-.` , I DATE '.' �,.•„``•�.\ �.-•' lr-"� � ..•it ( u � {""'..�.;i:. .rri•rpt ! � � !.•. .;,��, Complete your Satisfaction Survey Online! Billing Address(If Different) Billing or Work Phone MEMBER EXP.DATE SECCOh6me.com/survey PAID BY CHK []CASH ❑IPAY ❑FIN re L7, I' <' jJ :(/ ;�1 Rr ji�A d ' ❑M/C []VISA []DISC [:]AMEX ❑PP C.C.# i EXP. CHK#% �-; ❑Water Pressure ❑ Filter Size(s)!Type ❑ CO Det ❑ Smoke Det D.L./IPAY# 2nd PAYMENT *t4, TASK# DESCRIpT1QN of GItORK HK AS PA I METHOD ❑C ❑CASH WAY FIN SERVICE DISPATCH FEE(DOES NOT INCLUDE TROUBLESHOOTING) ❑M/C ❑VISA ❑DISC ❑AMEX ❑PP Extreme Customer Service Membership-Your Monthly Billing Starts C.C.# EXP. CHK# /; F E I understand and authorize all dishonored payments plus a processing fee of$35 to be electronically debited m my acpounl( q--, Sign: t_'k,f.;;,-- kr : ').� r -4 BILLIN INSTRUCTIAS. AUTH Safety.&Security. . Technicians You can Trust in Your Home! ( r.I Vlle Train At Our Facility;_ t 1% 6'. Il (f[ ! And Dont Practice on'C,ustomeis! > You Know the. 'Cost Upfront... El Permits&Inspection Fees L Rainy Day Reward Points Used,...•. / No Surpr!ses! WORK AUTHORIZATION.PAYMENT DUE UPON COMPLETION OF WORK. Authorization to proceed.I,the undersigned,am owner or authorized representative of the premises at which the work mentioned above is to be done.I hereby authorize you to perform diagnosis BSS; and to use such labor and materials as you deem advisable. It my check does not dear the bank,I realize there will be a$35 overdraft YOUR j-=' y1/Q Alfs�' - charge.A monthly servide charge of 2%will be added after 10 days..Residential customer's may rescind the contract without penalty if i' `!'`_'1 West Shore East Shore SECCO,Inc.is notified within three(3)business days of the authorized signature date. _ TOTAL COST 777-737-8100 -m-541-9490 SERVICE TECHNICIAN ACKNOWLEDGEMENT: I have discussed the nature- I HEREBY gLrrHORIZE PERY?ARMANCI?AND AC?CEPT.F.ULL F.)NANCIAL RESPONSIBILITY FOR THE SERVICES tIS'�t'E 9�O and costs of the servi es,ptovided.140 completed the work in compliance Office Hours: M-F 7A-7P, Sat 8A-4P k}` `_ l. 'L i'" ✓�;�--,..J ,� `.tea.-,•.4., TOTAL FEE: '\ `.,,.. with compangsland �Wworkman[ik }a nner,a'n2fapplicable codes. t TECHNICIAN,/� %�J Thank You For Choosing '1 HAVE EXAMINED AND HE5EB. ACCEPT THE-SATISFACTOR�OMPLETION OF THE WORK DESCRIBED ABOVE. r"""� ��"�- •r...�- �'" �"� SECCD Home Services) r �y1AS///�/✓�� .� I DECLINE THE RECOMMENDS�WORK. - X Since 1969 X Lease Email a Copy of My Invoice to... PA Contractor License#PA5766 See back for details. Yellow:Customer Copy Partner-Perform-Promote t3 5698 X958 DES SIE LUPOLD,TREASURER l... 7-- 111) 94,1,5NMA DRIVE,ROOM 101 FMTENQLA PA17025-2704 U.S. PPr'T&n0-fielun SeMcARttquestetr EBE.YSS SGF10l UREAL ESTATE TAX S1ATEiNENT ENCLOSED Al1TO 5 diGtT 17025 56981 AV 0.350 CANDELORO,GERALDME E 1'1 LARCH LN �' 1 r» ENOLA PR 17025.3401 \ 0 C T 1 '�T 12 ■.1. J' L. " ItEltrtt+=tlttitl►It>INrllrlr,ytz tt��i!!�I=l.lE�ltal =Ill=It=1�( IRWIN&,VIcKNiGH AV!OFFICES IYAO, z� YER COPY Sol No; 071 2412 Statement o!Real Estate Taxes Bill Data: 7!0112012 Control No:009-OOD931 teL Asseaeea Land Lwrove mt Mineral Tota! DESSIELLIPOLD TREASURER values 78,3001 216,300 0 34-1.300 98 S.ENOLA DRIVE.ROOM 101 Ramp'. anA Sxg � .4 ENOLA PA 17025-2704 BAST PENNSBORO AREA S.D. Discount Face Pernalty Rates .010525AD U1052540 2% E3 b ASSESS.NO-00513405 SCHODL We 3,130.82 3,aC2.8e 3.523.1- MAP NO: 09-1,3-0999-217. I I LARCH LANE ACRES .380 DEED 00274 OC498 TAX AMOUNT DUE-----} 4017.49 $3;079x07; 53,386.98 PENN VALLEY It Paid oaar Afcer 7/01/2012 .`:s:li ylaii?_2 U/0212012 LOT P4 5 PB 89 PG t23 If Paid �3a or Before a 31taD1a :��o��s;>•. 0iz 12131l2012 RESIDENTIAL 1 FAMILY RETURN ONE COPY WITH PAYMEW*IF TAXES ARE ESC1iQAl W FORWARD TO MORTGAGE CO.—V-60 FEE FOR EACH ADO L COPY OR RECEIPT CANDELORO,GERALDtNEE OCT J 5 2012 *IF WT POSY 12(31/12THISBILLWILLBERETURNEDTOTAXCLM SI 11 LARCH LN BUREAU FOR COLLECTION&FILING OF A LIEN AGNSI'YOUR PROPERTY ENOt.A PA 17425-3401 DEREIE LUPOLD EAST PENNSBORO TWP TREASURER NOTICE OF PROPERTY TAX RELIEF PAONDAY-THURSDAY 9:00AM.4:OOPNI Your enclosed tax bili includes a fax reduction for your homestead and!or farmstead CLOSED FRIDAYS&HOLIDAYS property. Asan ell gbrle homestead andfortarmTlstead property owner,you have received tax relief through altomestead andlor farmstead exclusion which has b9en provided PHONE{717)901-%02 under the*Pennsylvania Taxpayer Refist Act,a law passed by the Pennsylvania General Assembly designed to reduce your property taxes. It paying in installments use the coupons below to submit payments.if paying in full use ONLY the SST coupon below to submit payment :YEAR 2012QAT@ 7/011201? mix 971 TAX veAR 2012 n6Te 7!01(2012 eRL# 971 TAX YEAR 2012 GATE 7!01 f2012 mus 97, 'ABLET9 PAYARLETO Eli,YAN. Tfl 381E LUPOLD,TREASURER DEBBIE LUPOLD.TREASURER DEBBIE LUPGLD.TREASUREP. S.ENOLA DRIVE.ROOM 101 9E S.ENOLA DRIVE,ROOM 101 98 S.ENOLA DRIVE,ROW 101. :)LA-PA17025-2704 ENOLA PA 17425-27D4 ENOLA PA 170226--27D4 "TROLII CCONTROL A CA LA 3000931 009 OOD931 004 000931 AP 3-D999-217. 09-13-0999-2-,7. 09-13-09%-217. �.4 ST PENNSBORO AREA S.D. EAST PENNSBORO AREA S.D. EAST PENNSBORO AREA S.D, PC AY1 t TEAM TAX-PAYE-0 NDELORO.GERALDINE E CANDELORO,GERALDINE E GANDEL IRO,GERALDINE E PLEASE RETURN COUPON �` PLEASE RETURN COUPON M PLEASE RETURN COUPON 3T WITH FIRST OR FULL PAYMEt�tT 2ND WITH SECOND PAYMENT 3RD WITH THIRD PAYMENY $1,026.360WORBEFORE S/31/231 $1,026.36OmOR8I1F0RE 9/3012012; $1,026.35ONORSWORE 10/31/2012; rALLRIEnrrsCANNoTSTART AFTFR 8/31/2x12 4 91,129-00 AFTER 10/31/201.2 $1,129.49 AFM 10/31j2012 4R Mar 03 13 04:44p Carolyn Stine 717-652-2247 p.3 DEBMLUPOLD,TREASURER TAXPAYER'S COPY ENolA,PA OROS;ROOM 101 KEEP THIS PORTION FOR YOUR RECORDS RE IVED TEMP-RETURN SERVICE REGlUESTSID MAY 3 1 2013 • i . • IRWIN&McK(WGff =i�11111IlIIlilIlEI111t�1i LAW OFFICES 1�iilrli=lfl=h=Illrll.�ll==Illlllr=Ili 035376'"'"""AUTO'543IG IT 17025 It LARCH LN GEtiALOINE E 11 LARCH LN 'I( III( E01 II ENOLA PA 170283401 To review the assessment data for thisproperr�lyj,Soto: www.courthouseon line.com>Assessmentaffice>Camberland>PropertyRecords_ Then'enteteoottolS ''00513406— and password CUPAEWUO - ROOM ROOM III min-.Ivii m W51211 a e 116111MA .� Payable Ta: DERRIE LUPOLD,TREASURER Orrice t=ours: MQN THRU THURS 9AM-4PM 98 S ENOLA DRIVE;ROOM 101 CLOSED FRI&HOLIDAYS ENOLA,PA 17025 PHONE(717)901-8392 Bili No: 2004 1311 Date: 31"IM3 Control No: 00613405 MAP NO: 0943.0999-217. Desc: 11 LARCH LANE Assessed Value: Land;78.000 Im rovement:226.300 Total:304.300 PENN VALLEY 7iscount aee era ry LOT 90 PH 5 Pa 89 PG 123 County RE 2.131 5'036.49 6 3 Acres 0.38 Deed 0 County Llb 0.143 $42.04 _A43.611 $47.86 Mun'tc.11/E 0.957 $285.•40 $291.22 5320.34 Lt.00FEE ILFOR ADDITION161����1S 04 7ax,MgerELaIxa.GERALD]NMAP l� 11 LARCH LNTAX AMOUNT DUE $963.63 $985.19 $1,081.61 ENOLA PA 1702'53401 DEBBIE I.tJPBLD If Date 0, Paymard is on 311111S 13 511111Qhru 6130113 J13 ater EAST PENNSSORO TW TREASURER /-65L-CL4/ p.L 13 5687 5968 DEBBIE-LUPOLD,TREASURER PRESORTED 98 S.-ENOLA DRIVE,ROOM 101 FIRST CLASS MAIL ENOLA PA 17025-2704 U.S. POSTAGE PAID Temp Retum Senrioe Requested PERMIT NO 303 MEHSBDRG PA 15931 SCHOOL REAL ESTATE TAX STATEMENT ENCLOSED ■�■ "'*""""""AU70"5-DIGIT 17025 56871 AV 0.360 CANDELORO,GERALDINE E C 11 LARCH LN ENOLA PA 17D25-3401 D- Irfltllrr,llI11IIIIIIItII�I.�rItlllltlillll�r�lir11+Il�il��{I�III tI ROOM � _.__. TAX PAYER COPYLE IN 2813 Sta'te—mentafRent Estate Taces 6511 Date:o �T001/2013 Assesses12.-31 3p--a-.e eat Mineral ; Tom! DEBBIE LUPOLD TREASURER qazees Ts,ccal 225.300 a 98 S.ENOLA DRIVE,ROOM 101 ENOLA PA 17025.2704 EAST PENNSBORO AREA—Q0. Discount Face I Penalty Rates ?32_5,; L_•:92950 to% ASSESSAO.513405 SCHOOL x E 3.:23.32 ! 3,293.42 3.624.96 MAP NO: 09-13-0999-217. i 5720 1 LARCH LANEACRES 380 DEED 274 / 98 �� ® TAX AMOUNT DUE-----� S3,i07.31 $3 $3,487.79 PENN VALLEY If ?aid OaOr After ::;'213 9/01/2013 11/01/2013 LOT 90 PH 5 PB 89 PG 123 If Paid On or Before 3f,`31iz013 10/31 2013 12/31f2013 RESIDENTIAL FAMILY NOV , O 3 RETURN ONE'COPY WMiPAYMENT—IF TAXES ARE ESCROWED FORWARD TO MORTGAGE CO:—S1.00 FEE FOR EACt1 ADWL COPY OR RECEIIsr CANDELORO,GERALDINE E IF NOT PD BY 12-'31113 THIS BILL WILL BE RETURNED TO TAX CLU 11 LARCH LN DEBBIE LUPOLD BUREAU FOR COLLECTION&FILING-OF A LIEN AGNST YOUR PROPERTY ENOLA PA 17025-3401 EAST PENNSBORO TWP TREASURER NOTICE OF PROPERTY TAX RELIEF MONDAY-THURSDAY 9:OOAM-4:OOPM Your enclosed tax bill includes a tax reduction for your homestead and/or farmstead CLOSED FRIDAYS&HOLIDAYS property. As an eligible homestead andforfa instead property owner,you have received tax relief through a homestead andlar farmstead exclusion which has been provided PHONE(717)901-9392 underthe Pennsylvania Taxpayer Relief Act,a law passed by the Pennsylvania General Assembly designed to reduce your property taxes. If paying in installments use the coupons below to submit payments.If paying in full use ONLY the 1 ST coupon below to submit payment. I aR 2013 DATE 7/01/2013 BILL# 990 TAxYEAR 2013 DATE 7/01/2013 eLL# 990 TAxYEAR -1013 DATE 7/01/2013 BILL# 990 O.ETO PAYABLEM Pevnat T._, IE LUPOLD,TREASURER DEBBIE LUPOLD.TREASURER DEBBIE LUPOLD,TREASURER ENOLA DRIVE,ROOM 101 98 S.ENOLA DRIVE,ROOM 101 98 S.ENOLA DRIVE,ROOM 101 A.PA 17025-2704 ENOLA PA 17025-2704 ENOLA PA 17025.2704 OL CONTROLS CONTROL )00951 009 000951 009 000951 0999-217. M09-13-0999-217. 09-13-0999-217. OL sCH00L C6. HOOL 'PENNSBORO AREA S.D. EAST PENNSBORO AREA S.D. EAST PENNSBORO AREA S.D. AYER TAX PAYER TAX PAYER )ELORO,GERALDINE E CANDELORO,GERALDINE E CANDELORO,GERALDINE E PLEASE TPOPLEASE RETURN PLEASE RETURN WITH RSOR FULL AYMENT 2ND WITH SECOND PAYMENT 3RD WITH THIRD PAYMENT $1,056.91 ON OR BEFORE 8/31/2013 $1,056.91 ONOR BEFORE 9/30/2013 $1,056.90 ONORBEFORE 10/31/2013 .LrVI rscAt1NOTSTARTAFTER 8/31/2013 $1,162.60 AFTER 10/31/2013 $1,162.59 AFTER 10/31/2013 OR PAYMENT AMOUNT PAY BY tl.nrlk" 4i i nn 11 1 a/aI/'JnI z DEBBIE LUPOLD,TREASURER TAXPAYER'S COPY 98 S ENOLA ENOLA,PA 7026 ROOM 101 KEEP THIS PORTION FOR YOUR RECORDS TEMP -RETURN SERVICE REQUESTED VV ED • MAR 2 8 2014 20,&MCIMEN �Illll�l�lillll'��1111161111"IIIIIIIIIf�llll��llllllllll�lll�l LAW OFF-103 040480--"—— ""AUTO"5-DIGIT 17025 f II ORO,GERALDINE E 11 LARCH I IIIII IIIII IIIII IIIII ill!11 I IIIII IIIII IIII IIII 11 LARCH LN ENOLA PA 17025-3401 To review the assessment data for this property, go to: www.courthouseonline.com>AssessmentOffice>Cumberiand>PropertyRecords. Then enter control# 00513405 and password CUPAEWUQ ..........................................................................................................................................................................................................................:::•:•:__...,,............................................................. 1 •' • :•-• Payable To: DEBBIE LUPOLD,TREASURER Office Hours: MON THRU THURS 9AM-413M 98 S ENOLA DRIVE;ROOM 101 CLOSED FRI&HOLIDAYS ENOLA.PA 17025 PHONE(717)901-9392 BIII No: 3/1 Bill Date: 311111 4 Control No: 00513405 MAP NO: 09-13-0999-217. Desc: 11 LARCH LANE Assessed Value: Land:78,000 Improvement:226,300 Total:304,300 PENN VALLEY Discount Face Penalty LOT 90 PH 5 PB 89 PG 123 County RE 2.195 $654.58 $667.94 $734.73 Acres 0.38 Deed 0027400498 County Lib 0.143 $42.64 $43.51 $47.86 0' D Munic.RIE 1.05 $313.13 _ $319.52 $361.47 ir $1.00 FEE FOR ADDITIONAL RECEIPTS Tax Payer: #; CANDELORO,GERALDINEPAR 44 TAX AMOUNT DUE 11 LARCH LN $1,010.35 $1,030.97 $1,134.06 ENOLA PA 17025-3401 DEBBIE LUP01..0 If Date Of Payment is on 311/14 thru 4130114 511114 thru 6130114 711/14 or Later EAST PENNSBORO TW. TREASURER T.111 �•- • • • ................................................. ............................................................................................................................................................... ............................................................................... Cumberland County Pennsylvania TAX COLLECTOR COPY-RETURN WITH PAYMENT FOR PROPER CREDIT Bill No: 1015 11 LARCH LANE Bill Date: 311114 CANDELORO,GERALDINE E PENN VALLEY Control No:00513405 11 LARCH LN LOT 90 PH 5 PB 89 PG 123 MAP NO:09-13-0999-217. ENOLA PA 17025-3401 Acres 0.38 Deed 0027400498 Payable To: rAsslessedValue: Land:78000 im rovement:226,300 Total:304,300 DEBBIE LUPOLD,TREASURER DiscountFace Penalty 98 S ENOLA DRIVE;ROOM 101 E 2.195 654.58 3 .73 ENOLA,PA 17025 0.143 542.64 43. 86 b Mni. PHONE(717)901-9392 11111111i1i1 IIIII IIIII I I III IIIII IIIII IIIII 1111 IIlI TAX AMOUNT DUE $1,010.35 $1,030.97 $1,134.06 If Date of Payment Is On 311/14 thru 4130/14 51 / t u 6 30114 711114 or Later 13 5694 5966 DEBBIE LUPOLD,TREASURER PRESORTED 98 S.ENOLA DRIVE,ROOM 101 FIRST CLASS MAIL ENOLA PA 17025-2704 U.S. POSTAGE PAID PERMIT NO 303 Temp-Retum Service Requested EBENSBURG PA 15931 SCHOOL REAL ESTATE TAX STATEMENT ENCLOSED "*********AUTO**SCH 5-DIGIT 17025 56941 AV 0.381 RECEIVE E C GERALDINE E CANDELORO L 11 LARCH LN ENOLA PA 17025-3401 SEP 16 2014 REICEIVED C LAW OFFICES, SEp 3 0 2014 IRMN&wNIGHT LAW OFFICES TAX PAYER COPY Bill No: Control No:009 2014 Statement of Real Estate Taxes Bill Date: 7/01/2( PAYABLE Assessed Land improvement mineral Total TO: DEBBIE LUPOLD,TREASURER Values 78,000 226,300 0- 304,300 98 S.ENOLA DRIVE,ROOM 101 Homestead Exclusion 11,208- ENOLA PA 17025-2704 EAST PENNSBORO AREA S.D. Discount Face Penall Rates .01123780 01123780 2% 11 DESC: ASSESS.NO-513405 SCHOOL R/E 3,351.27 , 3,419.66 3,761. MAP NO: 09-13-0999-217. Homestead Credit 1 5- 11 LARCH LANE ACRES .380 DEED 274 498 TAX AMOUNT DUE-----> $3,227.84 $3,293.71 $33623 PENN VALLEY LOT 90 PH 5 PB 89 PG 123 If Paid On or After 7/01/2014 9/01/2014 11/01/2( If Paid On or Before 8/31/2014 10/31/2014 12/31/2( RESIDENTIAL 1 FAMILY PAIT% RETURN ONE COPY WITH PAYMENTIF TAXES ARE ESCROWED FORWARD TO MORTGAGE CO.-$1.00 FEE FOR EACH ADWL COPY OR RECEIPT TAX CANDELORO, GERALDINE EI NOT PD BY 12131/14 THIS BILL WILL BE RETURNED TO TAX CLM PAYER 11 LARCH LN SEP 2 9 201 4 BUREAU FOR COLLECTION&FILING OF A LIEN AGNST YOUR PROPERTY ENOLA PA 17025-3401 DEBBIE LUPOID NOTICE OF PROPERTY. TAX RELIEF EAST PENNSBORO TW'Your enclosed tax bill includes a tax reduction for your homestead and/or farmstead OFRCE MONDAY-THURSDAY 9:OOAM TREASURER e As an ell ible homestead and/or farmstead property owner,you have received HOURS: -4:OOPM tax relief homestead and/or farmstead exclusion which has been provided CLOSED FRIDAYS&HOLIDAYS under the Pennsylvania Taxpayer Relief Act,a law passed by the Pennsylvania General PHONE(717)901-9392 Assembly designed to reduce your property taxes. Tax Collector Signature Date Paid Amount Paid il If nawinn In inqtamantQ wtp thatnniinnnr.Wow in Qiihrnit nav f navinn in full iiaa nmi V fba I CT r-neonnn halnw fn awthmit nowmant For Paperwork Reduction Act Statement and Burden Estimate Statement See Reverse 28045300 OMB NO.:1510-0043 Side"Notice to Account Owner"Copy Expiration Date:04/30/2003 �EPOSIt FROM ELECTRONIC FUNDS TRANSFER U.S: DEPARTMENT OF THE TREASURY FEDERAL RECURRING PAYMENTS FINANCIAL MANAGEMENT SERVICE PHILADELPHIA FINANCIAL CENTER POST OFFICE BOX 603 NOTICE OF RECLAMATION s5 8681-0 51PA 19020-9921 5 *40812001e5T* DATE 09/27/12 25299223 RECIPIENT AND/OR BENEFICIARY NAME CLAIM NUMBER DATE OF DEATH GERALDINE E CANDELORO A 08-25-12 AGENCY DATE OF ANDIOR TRACE TYPE OF DEPOSITOR AMOUNT PAYMENT TYPE OF NUMBER ACCOUNT ACCOUNT NUMBER PAYMENT 08-31-12 RSI SSA 03173601 1090138 C 9734920565 2042.00 OUTSTANDING TOTAL 2042.00 NOTICE TO ACCOUNT OWNERS FROM THE GOVERNMENT The Government has received information that person named on this notice is deceased. The purpose of this notice is to inform you that by law entitlement to Government benefits for this person ended at death. Therefore, the Government must recover all payments made after the date of death. If there has been an error and this person is not deceased, or if the date of death is wrong, this notice explains how.to correct the mistake. If you do not understand this notice, please get help either your financial institution or the Government agency that was making payments. PAYMENTS TO THIS PERSON HAVE BEEN STOPPED Your financial institution has been asked to return the payments shown on this notice to the Government because they were issued in error. The Government has asked your financial institution to send this notice to you, the account owner. Your financial institution must notify you if it has taken action to recover these funds from the account. Contact your financial institution immediately if you do not understand its actions. If the Government is unable to collect from the financial institution the full amount of the payments made after death, you may be contacted by the agency which made the payments IF THE PERSON IS NOT DECEASED If the person is not deceased, immediately contact both your financial institution and the agency that made the payments to correct the error. The Government regrets any inconvenience this error may cause. Your financial institu- tion can correct the collection action if it is given satisfactory proof that the person is alive. NOTE: YOU MUST CONTACT THE AGENCY THAT MADE THE PAYMENTS BECAUSE THIS ERROR HAS STOPPED FURTHER PAYMENTS. ONLY THE AGENCY CAN RESTART THE PAYMENTS. NOTICE TO ACCOUNT OWNERS STATE OF Pennsylvania IN RE: ESTATE OF IN THE REGISTEROF WILLS GERALDINE E CANDELORO CUMBERLAND COUNTY CASE#: 21121099 STATEMENT OF CLAIM AIS Recovery Solutions,LLC,servicer on bebalf of Bank of America I. hereby presents for filing against the above estate this statement of claim in the amount of$ $10,807.0.2_. it 1 0•do 2. The basis for the claim is account number 5466320998160400 which was open on 9/19/1998 . 3. The name and address of the claimant is AIS Recovery solutions,LLC,servicer on behalf of Bank of America P.O.Box 248852,Oklahoma City,OK 73124 4. This claim IS NOT contingent 5. This claim IS NOT secured 6. The last payment made on the account was $ $215.00 on 8/24/2012 7. Please send payments to AIS Recovery Solutions,LLC,servicer on behalf of Bank of America P.O.Box 248852 Oklahoma City,OK 73124 1-888-2214299 Please write the above account number on your check. Under penalties of perjury,I declare that I have read the foregoing,and the facts alleged are true,to the best of my knowledge and belief. Executed this 7 day of November 2012 AIS Recovery Solutions,LLC,servicer on behalf of Bank of America Claimant Name: Craig Smith Claimant Signature: KEENED NOV 13 71E IRWINtuwg(Giii i.AW QFH.ICES STATE OF Pennsylvania IN RE: ESTATE OF IN THE REGISTER OF WILLS GERALDINE E CANDELORO CUMBERLAND COUNTY CASE#: 21121099 STATEMENT OF CLAIM AIS Recovery Solutions,LLC,servicer on behalf of Bank of America I. hereby presents for filing against the above estate this statement of claim in the amount of$ $5,758.39 / 3 ao 2. The basis for the claim is account number 4313072999851309 which was open on I 12/10/1995 . 3. The name and address of the claimant is AIS Recovery solutions,LLC,servicer on behalf of Bank of America P.O.Box 248852,Oklahoma City,OK 73124 4. This claim IS NOT contingent 5. This claim IS NOT secured 6. The last payment made on the account was$ $140.00 on 8/23/2012 7. Please send payments to AIS Recovery solutions,LLC,servicer on behalf of Bank of America P.O.Box 248852 Oklahoma City,OK 73124 1-888-2214299 Please write the above account number on your check Under penalties of perjury,I declare that I have read the foregoing,and the facts alleged are true,to the best of my knowledge and belief. Executed this 7 day of November 2012 AIS Recovery Solutions,LLC,servicer on behalf of Bank of America Claimant Name: Craig Smith Claimant Signature: RECEIVED NOV 13 2012 IRWIN&McKNIGHT !AW OFFICES 14u4 Gu IG uu.4I p IialUlyfI SLIA16 11/-bbL-"2241 P.S Monthly Statement Pragm, 0 • / w • Statement Date 10131/2012 Account Number 000372-34934 Inpatient Amount Due $230.00 Outpatient Amount Due $0,00 If you are interested in receiving your monthly Total Amount flue $230.00 statement electronically via email, please speak to the business office at your facility for more information. Balance flue Upon Rezeipt If you would like to pay your bill online, visit www.myzpay.com/[VICHSCa,,Iisie [fill M- UP31 Questions? o f Please call 717-249-0085 to reach the business office during our regular business hours Please confirm that the information is correct for. Mail Check Payable and Remit To: Patient Name GERALDINE CANDELORO MANOR CARE HEALTH SERVICES LLC Medical Record No. 000372-30134 FACILITY 0372 Alli Representative ESTATE OF GERALDINE CANDELORO P.O_ BOX 637602 0 Primary Payer: PRIVATE PAY CINCINNATI OH 45263-7602 4 Secondary Payer: AETNA d a Insurance information and payment activity on individual accounts are included in the attached detail. Payments by check will be converted into electronic fund transfers.Funds may be debited from your account as soon as the same day payment is receive MCHS CARLISLE 940 WALNUT BOTTOM ROAD Patient Name Medical Record Statement Date CARLISLE PA 17015-6926 GERALDINE CANDELOR 00��0134 1013112092 RETURN SERVICE REQUESTED Amount Due Amount I Ann Paying ;1,230.00 Sb*M22090SUl MAKE CHECK PAYABLE AND REMIT TO IL-III,1t11I'll 11'11ll"-II111'll1'1'111111 91184,8241 MANOR CAFE HEALTH SERVICES LLC ESTATE OF GERALDINE CANDELORO FACI,-ITY 0?72 N 11 LARCH LN P.O. FOX 6:7602 cNOLA PA 17025-3401 CINCINNATI 611 45263-7602 lrlrrllrlrrilrf-l oil 61llnrrrli11loll lrltllrllrl rvuv co i c ub:470 u&Miy?iSO% /1 1-tib'L-224 t p.4 Statement Date 10131/2012 Medical Record Number 000372-30134 Page 2 of 3 Patient 6unt Detail• Monthly Detail of MCHS CARLISLE for GERALDINE CANDELORO A summarized detail of services and charges for each outstanding account due is provided below. A complete itemized statement of each account is available upon request. Please keep this page for further reference. Summary of Services and Amounts Due Patient Responsibility-Inpatient Services Services& Charges for Current Month Account Summary 08/0112012 PATIENT REFUNDS $2,109.71 Balance Forward $-2,109.71 11/01/2011 Deductible/Private Portion $230.00 LESS: Payments $0.00 Current Month $2,339.71 Total Charges Due From Patient $2,339.71 Amount Due From Patient $230.00 MAKE CHECKS PAYABLE TO:-iiiiiiiiniioiinoii IF PAYING BY MASTERCARD.DISCOVER OR VISA.FILL OUT BELOW. CHECK CARD USING F3q PAYNIENF 1101111111111111Li Hartland Ll VIA VISA MAS-.-ArARD PHARUACYCFPMSYLVANIA,LLC CA110NUMBER AMOLA I ?01Q8N0'NDRl--r ALLENTOWK.PA 18106 WD-270413151 EXT 22308 33916 SIGNATJR=- stjILWE Lx'?LOU E MAIL -... RETURN Sr=R\ACr=REOLIESTED STATEMENTI)ATE PAYTHIS AMOUNTCUSTOMER ID IN $81.2 0135096 0101 8/3112012 a 310837 FACILITY: 53720 CARLISLE SHOW AMOUNT PAGE N0. 1 of1 PAID HERE $ PAY PLAN: PPPA PRIVATE PAY EASTERN PENNSYLVANIA 1 1,IIP 1111-1 fill 11 Jill 1 11111 144111111111111111111+11111111111 1 111111111111111 GERALDINE CANDELDIRO HEARTLAND PHARMACY OF PENNSYLVANIA C/O CARC)_YN STINE PO BOX 72413 11 LARCH LANE ENOLA,PA 17025-3401 CLEVELAND, OH 44192-0002 Please check box if above address is incorrect 339781TLR10Rr,=Yn01516 ❑or insurance information has changed,and indicate change(s)an reverse side. In IM PLEASE DZ.TACH1A.ND RETURN TOP PGRTION WITH YOUR i-AYMEN 78 MAR 'T1.810"W-EY001518 HIM ORE CUSTOMER WAME CUSTOMER ID FACILITY FACILITY CUSTOMER NO. CANDELCIRC,GERALDINE 310837 CARLISLE 30134 PRIMARY PHYSICIAN NAME IDA GUIRTVATE,DARRYL,MD 796197 DATE FIX N10. DESCRIPTION NOCNO. DUANITITY AMOUNT ccOE TYPE Medicare D Plan: STATE OF NEW JERSEY EGWP 8/22/2 12 PAYMENT Statement; 788406 Check: 310837 46.BWR a 8/08/2012 50300,220 mysrop 100.000 UNITS/GM POWDER 00574-2008-15 15 Gm 5.013 C RX 8/13/2012 502951743 ROPINIROLE HCL I MG TABLET 00378.5501-01 30 EA 5.00 C RX 811412012 503014173 FuRoswx 10 Main VIAL 00409.6102-04 4 1011.• 0.96 C RX 8I2012012 502951760 LIDODER14 5% PATCH 63481,0"7-06 30 EA '2.00 C RX 8IZO/2012 503028304 LEVDfLUXACIN 50C mr, TABLET 00781.5791-50 7 EA 5.OD C Ry 8/2012012 303032435 LEVOFLOXACIN 25C MIS TABLET 00751.5790-50 2 EA 5.00 C j RX 8/21/2012 502951721 PRIMIDONE 50 MG TABLET - 00527-1301-05 30 EA 5.00 C RX 8IZ112012 502951724 PAROXETINE HCL 20 NG TABLET - 68382.0098-10 30 EA 5.00 C i RX 8121/2012 502967881 CLONIDINE INCL 0.1 MG TABLET- 00228-2127-50 30 EA 5.00 C RX 8121/2012 503031889 IPRATR-ALBUTE.R C.5-314G/21011.001 00185-7322-30 90 14L 2.50 C RX $121/2012 503033983 HYOSCYAMINE 0.125 tta/w DROP 39328-0047-15 is 14L 5.00 C RX 8/2212012 503032705 MORPHINE SULF 20 MIGift SOLN 004C6-8003.3n 30 ML 5.00 C RX 8/23/2012 503036194 MORPHINE SULF 20 MG/Ml. SOLN 00466-8003-30 30 ML 5.00 C RX 8/23/2012 503039348 LORAZEPAM 0-5 MG TABLET 00379-2321-05 15 EA 5.68 RX OTC or Supply or CNS Exclusion not covered by Third Party Plan 8/2312012 503039348 LORAZEPAM 0.5 MG TABLET 00378-2321-05 2 EA 5.09 RX OTC or Supply or CMS Exclusion not covered by Third Party Plan 8/2412012 503039348 LORAZEPAM 0.5 MIG TABLET 00378-2321-05 1 EA 5.05 j RX OTC or Supply or CMS Exclusion not covered by Third Party Plan !MESSAGES Finance charges are calculated Q monthly periodic rate of 1.5%(or a minimum of$1.00 per man-.h)for a total annual rate of 18%. DIM WHINK-1 Ir-U-10113j' 1AX TDTAI.UUE 46.86 48.86 0.00 0.00 1+ 0.00L 81.28 + 0.00 j= 61.28 DUE DATE; I 91=2012 DAYS OUTSTANDING I - 30 31 - 60 61 - 90 91 -120 121 + D AGED 3ALANCE 0100 0.00 1 0.OOJ 0100 0100 AMOUNTDUE: $81.28 AMOUNTENCLOSED: 7010 SNOWDRIFT RD ALLENTOWN, PA 18106 800.270-6351 EXT 22300 j7-d Lt7ZZ-Z99-L U Gulls UAIOJOO dI,9:zoZI, 1.I.des EAST PENNSBORO TOWNSHIP PRESORTED 98 S ENOLA DRIVE ADDRESS SERVICE REQUESTED FIRST CLASS MAIL ENOLA.PA 17025-2798 U.S.POSTAGE PAID SEWER/SANITATION Telephone 732-0711 SEWER/ ENOLA,PA Return this Portion with Payment. ; Office Hours 8:00 to 4:00 Mon thru Fri SANITATION PERMIT NO.9 Present Reading Previ poop Amount,Codes d Amount Readin Date od Fead . in SA-Preu sal. BA 138000701 B 350 AD-Adjustment ''I' —13SOOOE3061 P Y —13800 PN-PenaltySW 9 150123 112 Sl,--' 9150 TR-rTrraser h TR 4650423112 TR 4650 IN -Interest I i LC-Late Charge MS-Miscellaneous i i i a � T o i - 13800. 5"s$ 4 Atter Due Data 4- 11 '}2201 ' a i - 13800 . this Amount N CANDEG. 0011 CANDE.G. 001 drmc-s.11 "LAR "x CH LAS %�:,:Q 42291' ! ; GERALDINE E. CANDELO,RD -' ARCHLN. . . OGG.' 1 11 LARCH LANE jENiO}}LA'jFF}} PA 1}}100!2((5 00773 31002 3 (!l1Filtttliilts!!felt�l�tlJ��tt1!!�l�t!!'!tl11lkllil.11��t�l�l� t A-/ t P.O. Box 67013 Harrisburg,PA 1 71 06-701 3 Member Number: 9734*''"** 800.23 7.7328 r)tLw psecu.com Statement Period: 08/01/12 to 08131/12 Direct inquiries regarding preauthonzed electronic transfer or aocount errors to the above address. Page Number: Regular 1 of 5 Account Balances at a Glance Total Shares: S2,173.86 Total Certificates: $0.00 22944 1 AVO-350 00.693 00.069 T73 P1 76 Total Loans: $0.00 CAROLYN L STINE 11 LARCH LN ENOLA, PA 17025-3401 ",til"IIiII✓tt"}q•t•tI""11�1.�E"tll"Itltlil!tI II lb"!I llll�lilll 000415 05 023036 001 D ' ' WE - CAN- SAVE, THEM FRIENDS YOUR YEAR TO DATE INFORMATION Description Amount Total Dividends Year to Date $2.55 SHARES Posting Effective Transaction Now Date Date Transaction Description Amount Balance REGULAR SHARE 1D 01 Additional Joint Owner(s): MRS GERALDINE E CANDELORO 06/01 Beginning Balance 11.00 08101 Payment:ATM REBATE 1.75 12.75 08/01 JULY 08101 TRACE:0017500175001751000.0000000000 08131 Ending Balance 12.75 Dividend YTD: Year to Date 0.00 CHECKING ID 04 Additional Joint Owner(s): MRS GERALDINE E CANDELORO 08/01 Beginning Balance 10,778.76 08101 BILLPAYER CHECK 080110 FOR$138.00 08101 WAS MAILED TO EAST PENNSBORO TOWNSHIP. 08/01 Payment: Direct Deposit SNJ, DOP-TPAF 2,552.21 13.330.97 08101 TYPE; NJ-MONT ID:2219170623 08101 DATA:PAYROLL CO:SNJ, DOP-TPAF 08101 ELECTRONIC BILL 0017 FOR S222.00 08101 WAS SENT TO BANK OF AMERICA 08101 ELECTRONIC BILL 0018 FOR$165.91 08101 WAS SENT TO COMCAST-CENTRA 08101 ELECTRONIC BILL 0016 FOR 591.33 9'd LbZZ-Z99-L IL gulls uAIojeo d 1,9:Z0 Z I. I.I. des .0.4M. nt P.O. Box 67013 Harrisburg, PA 17106-7013 Member Number: 9734*"*** 900.237.7328 Lr psecu.com Statement Period; 08101/12 to 08131112 Page Number: Regular 2 of 5 Posting Effective Transaction Now —Date Date Transaction Description Amount Balance 08101 WAS SENT TO SEARS MASTERCARD 08/01 Payment:via Hoffie Banking 22.12 13,353.09 08/01 UPOST@HOME TERM HB 9999 SEQ#352494 08101 Wthdrawat via Home Banking Transfer -1,000.00 12.353.09 08101 To STINE,CAROLYN L XXXXXXXXXX Share 04 08/01 Check 001197 -100.00 12,253.09 08102 Withdrawal Direct Deposit NEA INSURANCE -63.00 12,190.09 08102 TYPE: PREMIUM 10:3421022852 08102 CO: NEA INSURANCE 08102 WthdraiNall Direct Deposit CHASE 756.p0 11,434.09 08102 TYPE:EPAY ID:5760039224 CO:CHASE 08102 ELECTRONIC BILL 0014 FOR$912.03 08102 WAS SENT TO CHASE HOME FINAN 08102 Withdrawal Check Card -111.95 11,322,14 08101 2433239K703NTYFN3 8931 NRA GROUP, LLC 800-3604319 PA 08103 Payment:Direct Deposit US TREASURY 303 2,042.00 13,364.14 08103 TYPE:XXSOC SEC ID:3031036030 08103 CO:US TREASURY 303 08103 Withdrawal Direct Deposit SEARS MASTERCARD -91.33 13,272.81 06/03 TYPE:E-BILL CO;SEARS MASTERCARD 08/03 Withdrawal Direct Deposit COMCAST-CENTRA -165.91 13,106.90 08/03 TYPE:E-BILL CO: COMICAST-CENTRA 08103 Withdrawal Direct Deposit BANK OF AMERICA -222.00 12,884.90 09/03 TYPE:E-31 LL CO: BANK OF AMERICA 08103 Withdrawal POS#00096067 -44.75 12,840.15 08103 POS COSTGO WHSE#0327 5125 JONESTOWN RD 08J03 HARRISBURG PA 08/05 Withdrawal Check Card -2.43 12,837.72 09102 2442733K7LYKFAKR7 5814 MCDONALD'S F10212 CARLISLE PA 08106 ELECTRONIC BILL 0012 FOR 5213,68 08106 WAS SENT TO PENNSYLVANIA-AME 08/06 Withdrawal Direct Deposit CHASE HOME FINAN �*V-912. 3, 11,925.69 I YPE:L--UIL[!CQ: CHA-SE ROME 1-1119AR 08/07 Check 001199 0 11.891.69 08/07 Check 080110 -138.00 11,743.69 A 08/08 Withdrawal Direct Deposit PENNSYLVANIAME -213.68 11,530.01 08/08 TYPE:E-BILL CO: PENNSYLVANIA AME 08/08 Withdrawal via Home Banking Transfer -75,00 11,455.01 08/08 To STINE.EMILY L XXXXXXXXXX Share 04 05110 Withdrawal Direct Deposlt SECCO -30.90 11.424.11- 08/10 TYPE:CASH TRANS ID:2232154672 08M0 CO:SECCO 08110 ELECTRONIC BILL 0004 FOR$72,97 06/10 WAS SENT TO PPL 08113 Withdrawal via Home Banking Transfer -3,956.53 7,467.58 08/13 To STINE,CAROLYN L XXXXXXXXXX Share 04 08114 Withdrawal Direct Deposit PPL -72.97 7,394.61 08114 TYPE:E-BILL CO.PPL 08114 Check 001200 -44.00 7,350.61 08116 ELECTRONIC BILL 0008 FOR$232.00 L-d LtZZ-Z99L 1,L Gulls uAlojeo cli,q:Z0 Zi, I,I, des P.O.Box 67013 Harrisburg, PA 1 71 06-701 3 Member Number; 9734-'*** 800-237.7328 r)LLLE P.1Cr.U.GQ111 Statement Pedod: 08101112 to 08131/12 Page Number: Regular 4 of 5 Posting Effective Transaction New Date Date Transaction Description Amount Balance 08123 ELECTRONIC BILL 0017 FOR$215.00 08123 WAS SENT TO BANK OF AMERICA 08/23 ELECTRONIC BILL 0016 FOR$176.92 08/23 WAS SENT TO COMCAST-CENTRA 08r23 Check 001204 -424.00 1,910.80 08/23 VVithdraw; al Check Card -220,46 1,690.34 05122 2461043KV03R757X0 5945 TOYSRUS-BABIESRUS 800-TOYSRUS PA 08/24 Withdrawal Direct Deposit BANK OF AMERICA -140.00 1,550.34 08/24 TYPE: E-BILL CO:BANK OF AMERICA 08r27 Withd4war]Dife6t Depbilt LIBERTY MUTUAL -57.00 1,493.34 08/27 TYPE: PAYMENT 10:9267721101 08/27 CO.,LIBERTY MUTUAL 08t27 Withdrawal Direct Deposit COMCAST-CENTRA -176.92 1,316,42 08/27 TYPE: E-BILL CO:COMCAST-CENTRA 08t27 Withdrawal Direct Deposit BANK OF AMERICA -215.00 1.101.42 08127 TYPE: E-BILL CO: BANK OF AMERICA 08127 Withdmiwal Direct Deposit CHASE HOME F1 NAN -912.03 189.39 0=7 TYPE:E-BILL CO: CHASE HOME FINAN 08127 Withdrawal POS#00474365 -56.34 133,05 08127 POS COSTC0 GAS#0327 5125 JONESTOWN RDA 08/27 HARRISBURG PA 08/28 Check 082228 -42.00 91.05 08128 Check 001203 -50.00 41.05 08130 Payment:via Home Banking Transfer 200.00 241.05 '08130 From STINE,CAROLYN L XXXXXXXXXX Share 04 08131 BILLPAYER CHECK 083126 FOR$42.00 08131 WAS MAILED TO JEFF LAUVER. 09/31 Payment:Direct Deposit US TREASURY 303 2,042.00 2,283.05 08/31 TYPE:XXSOC SEC ID:3031036030 06131 CO: US TREASURY 303 08131 Withdrawal Direct Deposit FAIRSHARE PLUS -122.54 2,160.51 08/31 TYPE:TIMESHARE ID:0000192701, 081311 Payment: Dividend 0.100% 0.60 2,161.11 Annual Percentage Yield Earned 0.100%from 08101/12 through 08/31/12 Based an Average Daily Balance of 7,091.67 08131 Ending Balance 2,161.11 Dividend YTD: Year to Date 2-55 CLEARED DRAFT RECAP Draft 9 Date Amount Draft# Date Amount Draft# Date Amount 1197 08101 100.00 1202 08r21 44.00 80110* 08107 138.00 1199* 08/07 44.00 1203 08128 50.00 81720* 08/21 112.12 1200 08114 44.00 1204 08/23 424,00 82228* 08128 42.00 1201 09/17 100.00 1205 0822 2,934.46 *Indicates a break in check seqyence. 9-d Lt,ZZ-Z99-Z I,L euijS uAlojeo d Lg:Zo Z I, I.I. deS