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P9enti9n .-:36635) 5 / 9au30DOF ' �aY. n ��Ga Sp 6Mol'�.� 9�eJOJOBBOn[�euvwwwwY�4�amrewaNs[oiRlunao ' 80V153dJ90nlne� Ques[ions or need helpP Cell mema .. —. . (�1�)2334�98 MK„ Il �� b �d .. .. p � ,� Jr 00� �;,� �ISf� �� 5� � �� https:Owebbest.uhauldealeccom/W BRecaipts/reccipt.aspx?sourc�printing_obleets&save_. 8/29/301 d � � �THB LAW OFPICE OP RANDY HOPE � TEEN, LTD. � 112 Ai�po.�Roed #395 Co.tennlla pA 19320 t Date �.�� 1'� � '�f'� ;�SC�� 1 i�nStYJ Client Name: Address: ! A K e'' �.i"'r �q36� PERSONAL & CONFIDENTIAL f�p/ ' � Re: FEE AGREEMENT Deaz Client(s) �Q'� This will confum tUat I have accepted the assigrunem of representing you regardin8 the matter(s) set forfh below as follows: # O Prepazation of Living W ill& Health Care Power of Attomey $250 each O Prepazation of Durable Power of Attorney for Finances $250 each O Pzeparation of Last Will &Testament with Taac/Trust Provision $900 0 each O Prepazation of Special Needs Trust $1,000 each () Prepazarion of Living Trust $z50 each O preparation of Certificate of Trust Existence $1,750 each () Prepazation of Iaevocable Life Insurance Trust $1,750 each () Prepazation of Minors Trust $250 O Prepazation of Crummey Letters $3,500 each O PrepuaUon of Grantor Retained Annuity Trust $3,500 each O Preparation of QualiFed Personal Residence Trust $300 () Preparation of Deed $1,750 each () prepazation of Lifetime QTIP $�,750 each () preparation of Qualified Domestic Trust $g 750 each () prepazation of Family Limited PartnersluP O Preparation of Charitable Remaindec TrusVLead Trust $z,500 each () Prepazation of Generation Skipping Trust $2 ppp�h O prepatation of Pre/Post Nuptial Agreement $3,000 each O Prepazauon of Buy Shc Agrccmcnt $750 O Prepaza6on of gift ta�c retum () IRS Litigation at hourly rates () EsTate Adminishation at hourly rates () Dispute Resoludon at hourly rates P6ove 215.570.W47 .,��.�lnv�Bmnd.<em �.,�en,lad.�om () Other $ () Other $ My representation will also consist of ineetings and telephone conferences with out and others to discuss matters set forth above, including discussions conceming the tas implications associated with each matter, analysis and research regarding the matters, and prepararion of the documentation. Fee Arrangement- Check One: � (�will bill on a tnne basis for my services. An initial retainer of$�jdue at this tune. Against this retainer I will ck�arge for my services at my usual and customaLy rate of ,��r� �er hour. Paralegals and pazaprofessionals will be billed at a lesser rate. Payment will n ,� be due upon receipt of billing, and non-payment may be construed as an offer to ierminate .�Y representation. JI�. �� ( Assuming no unforeseen developments,my fee for your Estate Planning will be ,payable$ , at this time, as the Retainer, and the balance due upon presentation of the estate planning documents. If you have any more questions, or wish more specific informarion,please contact me. I wovld appreciate your acknowledgement of this fee and billing letter, and your approval thereof,by signing both copies of this letter where indicated and renuning one sigied copy to me along with the initial bill. In closing, I would like to express my appreciation for your confidence in my fi=m, and to emphasize my dedication in representing you in this matter. Please feet free to cai] me at any time at 215.570.0047,with any questions. jtE,qD, UNDERSTOOD, and AGREED TO: sY: � ��/� �O.l.�.//i � BY: Best Regazds BY: Randy Hop tee squire Y �,��.�.. _�.�w�� ++' �r p ^ ��m i-� ��r� •- c�..� O o m r � � ��>°7C� ' �� i O ia a �: >.. C7 A y ' C �� ti � ~ � �� OZ 'A ti I� r r � i rw., � m ' I � : i � � , � $ � , � � � � ;� `� � � � � ID . � �� J y '; � E S N zr � ^ gqaare Receipt Page 1 of 7 �_ �� I t The Weekend Van Man � How was your experience? ❑ ❑ $ 150 . 00 Custom Amount $150.00 PumiNre Delivery Total $150.00 The Weekend Van Man Harrisburg, PA'17109 71"l-649-5726 Check Furnitore�elivery 91al14. &.Oi PM �=-�, #BPYT t�32014 SOuare,Inc.All rlghts reservetl. 1655 Market SYreel Suite 600.San Proncisco,CA 94103 Souare Privaw Poliw Map data 00_periSireetMap con�nbuto�a O mhtml:file://C:AUsers\weidedAppData\LocalAMiciosofr\Windows\Temporary Intemet Piles... 9/4/2074 tildecsage Mcvge uet 9/12016 1_50 PM �Message MevaFe rttm�M Lom 1G}'(Vleekmd\'mm M+n)9,12014 1:53 PM ,.Yta �;<� �,."r. > > iMeauge Mewage mN 9l1/2�14 1B5 PM �fesse�e Message recerW fiam Ray(IF�eMC�'m6fanj 9 U2054 2'02 PM u�-s�� y . _ r � `'�" � �.`�"i. '`i. �;s �' ' is� ' '. ..:..,�md `' ��, ',, 'r {� ' . , .. . . u?:�,� '�.. '"�. . _. , . . �., .. iTQ¢ssage Menage sev[912016 2:16 Pld ihfe,mgc Me�vye uof 9;12014 2-1 l PM iMenage htessa�e rcea'M fram Rne(Neetrnd�"m Mm)9 12D33 2�55 PM d. �.. � �9�,�M1�i. # k},.:.. . �Meeuge Mevssge aeN 9;I201d 2:59 PM iMesvge Message recen'ed from Ray(R'eekevd t'm Mml 9r L205b 3�00 PM �� Page 1 of 2 - Y • M .. s ¢ " - v1�1.)M1..�Ji-w. .� . - _.. .� .'� .. ,yi-�. � `' �, : �r� .o.�,�, 7 s s �' /�iA717-iEW A REIDER �� r �, ��+ � LFJ�H K REIDFR /XI Y bN7IXDRIVE l.rb f/_f'— / �. PANICESBURGPA 19J6S _ _ • ; : .n,�.b/.4 f��C� I $ �s� Q' 9r—! � pt U"�'Y , ��'�^�N� � OdJd/.. e ��,u � i � CRADEL FEDEflAL CREDIT UNION ' e Iroq eeeoi9� . f V/�.w.dfM6iW.ORO � � t r ' ! 8.e� '�'��7 _�"��..�.� . �: 23L380304�:D 69 ��024482i32B�' r. . - _ Yt.• 71� � � Rl .a- i - M ^.� ,+t.. . •�-: _., - . ..-. ..� ' _ � � � � � ' � � .�� - O � i T7 . . � � � . 1 ` v m . �' � �', . ' . ; anm i oDO � � � ' w' � O - � : � i O a - i z . ' - { . , T https://www.citadelonlinebanking.com/Citadel/Accounts/AccountHistory.aspx 9/14/2014 Page 1 of 2 Y`� I��G.� �,�,9 MATTHEW AREIDER 7 6� � � LfiAH K REIDER 6 V✓[QC DRNE �y�*, a/2'� $ PARK2SBURG,PA 19365 x " y��r 7��1�fQ � � YS'.� 4 - ��,�,. e �a� e '�'' °'�� CITADEL FEDERAE CAEDIT UNION s (eo� seso�a� g VANY.CRADFLFCU.OHG \ ' � �7� � ��fSrq7�C oF �TJ1E .'Tey,if41 y�n �/,fi r .. _—'yb•��__' �: 23i380iQ4�:0767 �� 24482 � 3 �8�i• _��_.. _ _ � A G) N _ . - -�v^1^_` -�.�. -- -f a r H �� . n J � O b _N C Oxxstown Bank � c, ,� z � Shippensbuxg, PA 17257 n J _-� � Phone: 717-532-6114 v� T Bus Date: 09/02/2014 R O Bxanch/Tellex 0008/0808 I 09/02/2014 1L 20:30 https://www.citadelonlinebanking.com/CitadeVAccounts/AccountHistory.aspx 9/14/2014 LOGES HOnE CENiERS. LLC 55uG �AALLSLF VINk � ML�HBNIUBUI�ti. "rH VO50 illi� 0l0 Y'1J0 RUBV TUESDAV �pi � _ q 4558 ��-.n�. >Jclte� nn�drz inaes+. +e�a9oe on u-in Lancaster, PA 17602 ' Cretllt Cartl Voucner � 14Y2G1 b4X Ila-I�1 X lall-tl OL 4i1 nAtl i'�ot oiti uN. PiPPtN eofK I.be Oate'. SepW'14 08�,49PM CBPd Type: VISd 3u�miet. lu le Acct N: XHHHHNHHXXNM7912 ipK- a o� Oard Entry: SWIPEO - BIOuI�e ou:01 IWn�. "'�� irans Type: PURCHASE i'I'��. �'�� Auth Catle: 08931� Check�. 3961 � ulae_A%xexMNn.., �rr� amumi�.'.ui �� ,n��in�o�.m;nm� Table: 504/1 ' e9lveli xtt'm�ui+ie�l3nu om:",rvi '.�. �'-��^ Server�. 1624 Amanda C ��iNq: z1�3 nmurlxi�. w wrzviM i�� '�:�:�e MATiHEW REIOER n uf SftPt� YtlH�:fl�l'.i �� — � i UF� RE� tN�ui e1.� ',�i � " '�tn' Subtotal : 28 . 15 �I'�W�11N';��'��,��Ifl�Nll'd�i��l�� a��;tv � vo ,��K �,,,� f�,� ,��,.,,�,�, ��,��, .��«�� r�E��r �,��. �s' � :��R� ,A�,,,,�� „�,�� rota, Nt IIP�Ik IIIL I011k�) I�NIitS. OONNN41tN11 �� IY Yu0 rINU A �iWEH Yhllc- WE IIILL M1bil li tlY I➢'[. 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LUY 7ME GET ONE kdEE QIIARTER POUNDFli W/CHEESE Ok EGG NCMIIFFIN BUY 7NE GET ONE FREE �UaRVEIi POUN�ER ,,o �.� W�,mcdvoica.com within 7 Jays W/CHEESE OR EGG MCNUF1'IN iiid '.ell us ebout your visit. f,o t:o www.ncdvai��.cnm within 7 davs Ualidation Cocle: .and tell us nbout your visit tx�i�i-� 30 days after receiPt date. 1!�lidation Code:_— ya�°.,�;� at Dart+citatirig US Hr.Donald's. Expires 30 days after receipt date. 1014 NIESLEY DR Valid at participatin8 115 Mr.Donald's. NECHP�NICSBUR6 1014 WESLEY DR pp NECHANICSBURG 17055 17055 ! ! ! THANK YW ! ! ! ! f ! fHANK YOI1 ! f ! 7EL:IR `Itare 717 761 7525 StoreR 15788 iELlt :Itore 717 761 7525 StareV 157H8 ;{;p �. Au9.ffi' 14 �.Tue) 19:36 ,. . _, AuE �"�S ��iue; 2C'�"' HFY Sit1E 1 dV9 Order 32 �JS 7rder 38 �;�TY riEM iOTAL 1 (!tr Cheesa Ml-Lrg 6.49 ]iY I-EM T�TN� �. 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AmomrtEnclosetl 5 �y. i3 , CUYJ]81MBOA32 N3I&'W03I8�Ofp�g2a0ipCSA]3WI uqui.i�.i..�iii.�i.h•rlulli..w.�i.�.��.i�ip�..i..idh•I THE ESTATE OF BESSIE JOHNSON C/O MARSHA WHITE PENNSriVANIA AMERICAN WATER 2508 STRASBURG RD PO BOX 371412 E FALLOWFlELD, PA 79320-4228 PIT7SBURGH, PA. 152 5 0.7 412 Please�ear aione me aotl�"�""",��"„�"„",",11'�""' .... _�__.__..__._.__..__.._._'"___'_......,.._„"'_.._.....__......._.�_.�..—'__,. ESTATE OF BESSIE JOHNSON m-mio LEAHKATHERINEREIDER �" 14 108 b WICK D2 f'NtKESBIJR(:,PA 1936S930tl Dnr[ 1 / �� z3�_ PAY�/ b �t ��'^�+ I � EOXOEROF W ,ay, �3 . � WLLAIiS �r �r � C2tRdCI ��R�. s.mo.vr,ixw�.�eiotxoeoao me.�o /e>y�22eoo7yg4�3S ___-------------��. �: 2 3 1 380 10 4�:OL08 ••�p0 70 29 30 7 1n• � w 47 5 D Reis�ab PH�NE:7t�, MMha��'sbyrBRaWnSeryices qAtt°meyn�e C�a�s�ar,iewn�bu�e�yya��55 . No��mProvement lNV O'C�#: R�Re;der Reeisf2tion#PAo5316 �ATE' �4�1 s 44y n^'ke�sb��pA�g365�h�on Bq�N�/Gedhs 3p/3$OZOlq ��-- UUf: °° mowinc -'__,- �"�-'----_. 543.60 a well-p &WiDSCAP _. ;61_)yl5�odme ra�fCl�P4n�E�NCE.' Mowi'_"_-_ 20 ��Rende ••«'PlauGo �raneorr �orlea!l ^95eM —__ SWin �@ EaqY Bird/pie Se,each bitl it m c�Sbe loa��iahlb'ttro'lr��w��wm91a `a - fq ''__. Mech Pq I OS�lvtl COCPAYMfM7E dsan0iscountnatapPlieaO% tle0ll onba�ko/Yellow o�tl,�s�hrelr�u�Gur�ipd�nrl__-__ __ - . �n��h Poles A$PECTIONFEESthaStmaYxc��dCFIPTPASrmanyolAe� �nho�PpY,wOicAyuukePthrrour�&o�Ylig�arnr��Is��roYtlrantsehwith__' -_ tl� �s Oot np8d oUrb1/liq8 oPtip uri�g�rya collM'Mo sEq��sFS SUBIECT T0�hons(i.e Sembr Disr.bunry. tls� hese sPecrfioahDns,p�j�Se��ker k Present ao we yo�or m ke k'Btl. Y��an avo)yto a 5780p ��Z%SfkVICFCIIqRCE MONiry(Y °B at __"'`-_ an Unne�sgary t�ipthia f¢�ify�eVE he day��e W em�es dt M/N/MUMCHAaGCSSLb p��n�ce),Plus a�y �W�nB, 1'rymRlin%& Cut[j+7S'Ia D�S��____._________._____._..___ Yc�r scheq�/ey eyib b�ANCEL�atittloea " pi �'ns_- OCp `'__�- _ ____ �he�k NALIIVV��C$ CUSTp OBER 2014 (q��ts),-do ---------�pry----��..___A ervic MER C'4NCE ne on ]0.16 mav�tt--- 40. � echar$eaSPerbid EDS�Rv�CE **r:» i �� 40.00i TAL a�� moaat--incl ��N�T P °�S SqLES Tqx r�is�� »,,,, ed below.) � 3.ppi �.20 47.20 �WoaE�s A & D Reisman Lawn Services INVOICE #: 74-1442 4705 Gettysburg Road Mechanicsburg,PA 17055 DATE: 11/a/201a PHONE:717-761-7975/FAX_717-761-8BH8 So.00 E-mail aniw�eismaolawns.com Payment5/CreditS PAAttomeyGe�mlHomelmprovemen�RegisVationAPA053165 BpLANCEDUE: $43.60 Leah ReiJer RE: Ests�e nf Bessie]ohnwn �a�'i�a R°°aered C fi WickDrive 5205 WivdsorBlvd Parkesburg PA 19365 Meoh PA 19055 MOWING 8 IAN�SGIPE MRINiENqNCE Mvxi�Services rnnvst A mowinA lawn aM lnmming arauntl utility poles,guardrails,fire hytlrari6,dc.with a weai whacker to presmt a wdl-kepl appearaMe. Clipqrcy or leal litter to be rmiuctl trwn wall¢aM drnx->befare lea�ing�he prope�ly. If rrork is not doire to Nse specifiralions,qeasa rall�at ]61-7975 so tlat we mn oxrecl ihe sitvetim immatliamly. ""(Fzplaralion M sach bid i@m ran be�ouM in Oelail m bad of yglor mpy,wlnch yau kepl tor your recortls.) Earty&N/Pr¢-Season pswurit irot appliraMe wi�h any dhrr dimurts a parofions(i.e Seiior DiscavMj. "`PAYMFNT IERMS:WE UPoN RECEIPT. PATT WE INVOICES SUBIECT TO 1 I/2%SEIMCE CHARGE MONtHLY(MINIMOM CNARGE$5.p1 per invqce),plvs any COLLECTION FFES Udt may occur tlunip the collsNwu prttess. AS PER CUT billinp opdon is subj�ct to a 576.00 TRAVEL FEE H our erew arr'rves at your proper/y So�ntl that it does not nesd to be mawed.You pn avoid this Ns if you call the day 6e}ore your sehetlulstl servix to CANCEL for the wcek so we do not make an unnecessary trip. Mowing Trimming& Cutting Lawns-- OCTOBER 2014 (4 cuts)-- done on 10-16 1 40.00 40.00T *"• FINAL INVOICE. CUSTOMER CANCELED SERVICE '•`• Fuel Service Charge as per bid 1 3.00% 1.20 SUB-TOTAL *•'• DO NOT PAY THIS AMOUNT. "•• 41.20 (Total amount--inctuding SALES TAX —listed belowJ �� cm nere ane erxrose wnn payr„enc Subtotal $41.20 REMR TO: A 3 U Reisman lawn Service �y�Ta�c(6.0%) $2.40 INVOICE#' 747442 PayRIOfItS/CrediLS 50.00 CUST. NAME: CUST. PHONES' BBIBnM DuB .y�3.s� VISA/MASTERCARDorDISCOVER: CCNNO. EXP. / CSC#' ESTATE OF BESSIE JOHIVSON �-�^�� LEAHKATHERWEREIDER a" �4 107 6 WICK.DR. � PARKESBI/RG,PA 19%59306 oniE � �AY TO �A4 � - BS�yaa,�e . ' ' � J 3�00 � EORUEROF �� v -�_�� r � � e `_ ritadel �� .�.�+�4s�al�beaoo . 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V1sit paP werswitch.Wh. 3 g � _ •�vnBenerBYa�eta��anceener ��m � e I � ' BeforerdW eb site,PPlelettp[tco��he ner ti sho ee�n P5 on a ultlalw earound e-Powe� �"��brary ¢ o I h�h�bYsimPlyd��dergoOntlCalPpotlfCaLion , —� d�g eCa115Ystem. 8831 Which�liryline5. y ' F M p M � � , s •enerBYne�urhomeisthe�feanticallY8116%eYouto n . Ott30 �� o N � sdOe moneyed��hYou�He hi�e s�e em filter(sJ ter � gp 2> Aq� 18134 te sYstem wp useies�ene gy� . a�s isiza Pa ment Me kWh Billed UlOdg 6 Online at: POlelettnc.com — BYPhane�3' � or call BIIIM ��Z-5775 � � BY Mail� at 1-gpp_6�rix(,�rvire fe � CpC GENNh StreeT QaiTerCartl. Discove Qa tleb i8�''�sl = : Alle�[own,Pq 18 �°iTort�er S ence shoWtl ca�tl. = . Othe.011U5 AII�Hau^P q�oad beSeMto: � tow �mPottantinf A181pq.9392 �. ortr�rion on the back ot rhis blll� � � �,a;4�. � 4uestions7alease ,/,� wsitusonlineat Page1 contact us by Nov 17, pplelectdc.com ppI �:,: 1-800.DIAL-PPL (1-BOP342-5775) 9679489018 ' Nov 17,2016 I $23.81 w�.ruew... � ' M-FBamtoSpm Your Electric Usage Profile Billing Summary (Bllling dKalls on Deck) __ ____ _ __ ... Servlm to: � � � � Balance as of OR i7,701a 50.00 BESSIEJOHNSON-E5T.4tE Charge5: 5205 WINDSOR BLVD Total PPL Electrlc Utllltles Charge5 523.81 MECHANIC58URG,PA 17055 Metec i]905061 Total Charges $i3.81 Vour neM meter reading Is on or about Nov 75,2014. ympuM DUR�6y Nw 37,2014 � � � �� 523.81�� ,_ ____�. ___._ .._._. _._—_—__ This sec[ion help5 you untler5tand your electric use by Nccount Balance � $23.81 noted.� Meter reatlings are actual unless oiherwlse pp�Electdc Utllltles'price to compare for your rate Is 50.08956 per kWh. 7his changes the Sst of Mar,lun,Sept,antl Dec. Visit papowerswitch.com Thls graph shows the average number of kWh you usetl or www.ow.state.0a.us for sup011er offers. each tlay. Vou usetl 65 kWh In 32 tlays,or an average of z kwn a day, Your Message Center The average tlaily temperature tor your area last month . With paperle55 bllflnq,you can receive antl Oay Vour was 59F. PPL Elettrlc Utllitles 61115 online. The process is free, �2ma quick, tonvenlent antl seare.10 learn more or sign up, :z -..- .. .-. .-- .--...- . viSitPYlelettrlc.com. - io ��---- --- � -- - - • Intormation about apP��ance energy uie antl tips on � saving enerpV are avallable Through the Energy Llbrary = � a ��-�� _ - �- on our Web slte,pplelectrlc.com/apower � e - -� �- �� • Before tllyping arountl your home or property,You 0 0 . � shoultlalwayscallthestate'SOneCallnotiflcatlon a system to locate any undergrountl utlllty Ilnes. You can i — - tlo th15 by 5lmply tlialing 811,which wlll conneR you to o .,. _. _ ___.... the One Call system. Be safe antl call 611 before you i v m n m i i n s o �u o dig. MontM L occ z� nc�uai iaiza Payment Methode --�� Sep 25 Actual 18063 ./� Online at: (�By phone:1-800.3�t-5775 `- 31 Days kWh 6111etl 65 U 7P�eletlrlamm or cail BIIIMatrix�servl�e fee ap011es) E M 1-800.6R4413 to paY u51ng Vlsa, = MBSiefCartl,DISCOVEf Dr tle6�t caftl. � f�, By MaIP. Corresponaence shoultl be sent to: a 2 North 9th Stteet Customer Servlces - CPGGENNi 827 Hausman Roatl Allentown, 7A I81�1-ill5 AIIeMown,PA 18104-9392 ' i Other Important I�formatfon on the Wck of this bill� Retum this stu�in the envalope piovitletl Wtth a check peyeble to PPL ElectnC Utl�Ries. �,;�sei4.,. - pp� "�= s6790-89018 Nov 17, 2014 $23.81 �� Amount Enclosetl' M9 01 003663 00896 B 15 C �� nli��d�nhh��Pll�lulP�Ini��ihdP4�d��llll�d^I 9ESSIE JOHNSON-ESiATE PPL ELECTRIC UTILITIES uNDn JOHNSON,EXEC 2 NORTH 9TH STREET CPFGENNi 608 WILSHIRE COURT WEXFORD, Pn 15090��4se ALLENTOWN, PA 18101-1'75 ��i�qi�ii�p��ill4id��dh��ll^dinhllPpii��u�nn��q� 1 190��002391900��023814 9679089018 - Your Default Suppiier Contact Info. 8illing Details - (elu ncet. 9679o•eeo�e) ��E<i ForqLestlonsregardingthegeneratlonanObansmisslon vreviousBalance por[lons of this bill,please rontaR your supplier at: 525.71 i �; PPL Ele[tdc Utllltles Phone: Payment Feceivetl Oct 10,2016-ihank You! -SZSJ3 �'' Customer Servlces � 1-8 04 342-5 7�5 � � � 877Hau5manRd (1-800.DIAL-PFL) BolanceaSajOR17,1014 50.00 AllentOwn, PA 18104-9392 —"-- —""----'�.'..... .-.--... . . . -. Charses far-PVL Electrl[UHIRIes � ppleletttic.com Resitlentlal Rate:RS for Sep 25-Oct 17 Dis[rlbutlon Charge: Lustomer Char e 14.01 Maoage Your Account 65 kWh at 3.74�00000c Pe�kwn z.ii 5ystemimprovementChargeat3.a5% 0.55 Vlslt pplelectAacom for self-servlce optlons PA Taz Adj Surcharge at-0.06500000% -0.01 including: Tran5ml551onCharge: -Vlew your blll,payment,anG usage hlstory. 65 kWh at 1.19081100c oer kWh OJ7 -Make a payment,set uD a payment agreement GeneratiotnyChargEe: g -Start/5[op service. CdP65IkWah a[7 7�4300000C per kWh 5.03 -Enroll in paperless bllling,automatic blll pay, Pq 5a1e5 Taz 135 budget bllling. Total VPL Electrlc Utllitie5 Chal e5 -Report an outage,check ou[age rtatus,and more. 8 523.81 View your rate schetlule at pplekttdc.com/rates or AmDUM We�ByNovi7,201A 513.81 call 1-800-343-5775 to request a copy. Acwunt Balance 573.81 Genaral I+�formaqoa Generatlon prires antl charges are settry the electric generatlon suppller you have chosen. 7(ie Public Utlllty Commission regulates dlstrlbu[lon rates and zerWres, The Fetleral EnergyFegulatory Commisslon regulates transmisslon ptices antl services. PPL Elettric Utllities uses about$0.0]of thls blll to pay s[ate taxes and abou[51.31 15 usetl to pay[he PA Gross Recelpts Taz. Understanding Your Bill Custo�ner[harLe-MorrthlV 6aslc tlistdGution charge to cover State 7ax�Justment Surchar�e-Charqe or cretlit on electric costs for billing,meter reatling,equlOment,ma�ntenance and rates to ref eR changes ln varlous Ftate taces inclutled in your advancetl metering when In use. blll. The surCherge may vary by blll component. Dlctributlon Char�e-Charge for the use ot local wires, Tfansmbdon Char�e•Charge for movi 1g hlch voltage transformers,substatlons anC other equipment useC to deliver elearic�froma generatlon faclliry to the rRstrlbutlon f�nes of electriclry to�nd-use consumers trom the high voltage an eleRr(c alrtrlbutlon company. transml551on Il.nes. 7ypp�s)�1 Meter flNtllnR: �Systlm Improvement Chaqe -A Char e u9ed to retover w5t5 A ue �Reatling by disirlbutlon company. or repalring,Improving,or replacln strlbutlon facll�tles in o�der to provitle ufe, rellable,and e Iclent service . Generatton Char�e-Charge for the protluctlon of electrlcity. �� kWh(Kllowatl-hour�•7he basic unit 0f electric ene�8y for whlch most customerS are charged. t0e amount Of elettrltlty used byten 30Pwatt tighu lett on for 1 hour. Consumers are usually chargetl for elec[rltlty in cent5 per kllowatt-hour. Nate RS� Rate for service to a prlwte home. szs.xi w-mm ESTATEOFBESSIEJOHNSON a�� 14 10�6 LE,pI I KATHERINE REIDER 6 WICKD2 Dnrz PAAIQ�SBUAG,PA 19365-9108 � PAYiO �I�'[is(MKr-r'r�nM�O � � a� , I ( TxEORDE� � �� WllARS ei �.e � �a.ttRf.�Cl . ��cnmrtuxwn �� /J��.� tw�{e�al��^^ i/ve MEMO Q(��_-Q46 1 g n! M �: 23i38DL04�:0i06 ��00 70 29 30 7i�r C:LLINB PERIOD AND MEfEH READINGS BILLING SOMMARY �� • einingtlate:ocmber82014 PorServiceTo: 5205WINDSORBLVD • Due Oate:OMober 30,2014 For Account 1024220003456735 • Billing periotl:5ep 0910 Oct 0](?9 Days) p��a�Balance • NextreatlingonoraboutNov0�,2014 • 9alanceimmlastbin 20.6fi • CusfomerType:Resitlan[ial Peymen6esof5epP.inankyroul -20.56 • MecerReatlingMeasurement BalaneeFOrwaltl 1 unit= S00 gallons of water 0.00 • BillingMeasurementl00gallons�CGL) CurtentWaterServlce • WeterServiceCnarge 1500 , MeterNo. N04415�913 • k'aterUsageCharge�$SA214000ox8.00� R.P SIZ¢O/T¢t¢� 5/8" • TotalWaterServiceRala�eUCM1arges 23.1] Current Reatl 5,9�4(Actuap TOTAL CURRENT CHARC�ES 23.17 Previous Reatl 6,966(ACNaI) Totalwaterusetlmis sunits TOTALAMOUNTDUE � $23.17 blllingperiotl (800 gallons� TOWIWaterUseCompadson(in100gallans) � Payyourblllonllna:www.water.paymybill.com • Current billing period 2014: 8.00 CGL �i Pay by phone:24-hours a day,every tlay at 1-86&271-5522 • Same billing periotl 2013: 0.00 CGl 1 Pay in person:Residential customers may obtain a listing of payment locations by visiting www.amwater wrti/myh2o eilletl Use Graph�100 gallona) — Pay by mall:Remit your payment m the atldress shown aDove ts i2 6 � 0 N o J F M P M 1 1 A S 0 � 0 p p 0 � v c n b r y n i g p [ 1 4 Important meuages from Pennsylvanla American Water • Have you recently cnangetl your primary Ohone numbel? If you have,please uptlate your 2ccowt infarmation oniine using My H20 Online at www.amwater.com/myh2o o�call us at the number below so that we can uptlale ou��ecortls. • Approximately 4.44 percent.or$ 1.03,of state taxes are included in your current bill. • Any portion of the water eharges which Is not paitl as of 10/30/2014 will be subjec[to a 1.W%penalry. � Questions about this 6ill?Call our 24-Hour Customer Service Center: 1-8045657292 www.pennsylvaniaamwater.wm oiemeiaiezsancsxvHerM�uwiz iqcssvH msoiemoi�o� ei0000n2ax� ESTA'CE OF BESSIE JOHIVSON �'��°14 LEAH KA"1'HERINE REIDLR 1 O4 5 WICK DR. PARKESBGRGJ'A 1936S910tl [ � �O 2 Zel�/ i nr�� .^^�-`. .—� � 23. 11 n<or 11 e _ �� PW e �Citadel � .E��,��o�.��o� [.�o�.nn�ev�-P�a1�� NGd�O o2Y-12es�348L7?S _ _ _�.- -- ._ __. ._.._-_____.-`� �: 23i380104i:0iO4 ��00 70 29 30 7Lii• 5 900299 T3C2APCt OOG299 � 1 � N O K O S I� rn c C O N G 4 C N F �O fl 9 � nm � • K' bF mp b G Oo � o c � a o r � i C y N � mm m o. a 'm o � y � ^ n � �' m m� - C7 � O .. ^ a m m o n yy� = � = r � rnz y _ XrEiY = � � � n � F L rt r e o t�t� _ � 'x � .c a o �oo o'�i�� _ - � _' � c rv p 3 oH mCo = o L' � . ti� N M C T W 0 �� ~ � Nv(/ f7 � M1 � '? N Q� � � m � R � F'- N T 0 � ' '1 �- o .� a n = 5 N S N b � J g D rt b _ � Y •n p �' a N n N C W w � �f rt o m S C -� v � a o �n - a O k p - S C N (t O �p — O n � o fD �, b o — o R p C O N m y M1 pl7 - N rt rt � - O T ? K = F L- O O — � l� N G � 9 a � - o � m n �c � ' : ra m o m — n N M n (] ` 2 r1{ i n ry O O .2 F C � rt � p O f a o a " � 4' Y M m m N r O �y m x �� 9 rt � � S O N y > } \ rt C N �' n � � b rt � y M +y � \ O H N n c v .. n a 0 3 P N O n � � `� n E m m N Y rt < N �aa�!S A & D Reisman Lawn Services Statement 8 MOWER REPAIR SHOP 4705 Gettysburg Road oace ionsraoia Mechanicsburg, PA t7055 AmounlDue $392.40 Phone# (]V)9fil-'/975 Fax# (]I7)�61-899tlw1vw.reismanlawns.com For your convenience we do accept Lceh ReiJer RE Esca[eoCBessicJnhnson VISA, MASTERCARDBDISCOVER 6 Wick Drfve Parkesbu�g,PA 19365 Account/Customer Phone# a12-925-8255 Date Transaction Amount Balance O8N8YL014 I.�'VMI4-1104.Ong.AmovntS13QB0.IDLY2014/APCmowingserviccss—edr I30.80 130.80 09/12�'1014 INV kl4-I193.Ong. Amount$174.40. AOG 201 A/APC mowing servicess—adr 174 40 305 20 10/132014 INVHI4-1380-Ong. AmountSR720_SEP'I'2UI4/APCmowingservicess---adr 8720 392,40 �� 1 � s`Lel�.ne C�•,�e� `��`. 5�!�-v"� � �i� ��l:. mc� � � > �' � � �v. C v� 17�R C C ,o.��{ iw� . n ..�:.�L1 -1 U ��„ lc-j /',�; l' CURRENT �-30 DAVS PAST 31-60 DAVS PAST 61-90 DAVS PAST OVER 90 DAVS qmoun�Due DUE DUE DUE PASTDUE 8720 V4A0 13080 LLUO OAU $3924U ThisSTATEMENTwasO�n�eUforyourranvenience. IlreAectsa�isloryofyouraccountlnclutlirg— paslinvoirns,-- paymen6receivetl--� anaanynewc�argesinalmay M1ave accruealorme artent monID�indutling finance chayes). Minimum Paymem: 25%o!Balance is neetleG MONTHLV�o avoid fnance c�arges anC colle:tion fees. YOUR ANTICIPATE�GOOPERATION IN BRINGIN6 THI$ACCOUNT UP TO DATE IS GREATLY APFRECIATEO I!�ha invoiccys�in Quesllon heve been paitl.please contact me e�(11I)]61-7975 w iha�I ran uptlate my remrOs eccroNingly ^PAYMcNT TERMS�.OUE UPON RECEiP?. PAST WE INVOICES SUBJECi T011i2%SERVICE CHARGE MONTHLV(MINIMUId CHARGE S5A0 per invoicej.pius any COIIECTiON FEES ihar may o¢ur Aunng!M1e collectrons pmcess. _ _._. . _ _ ESTATE OF BESSIE JOHNSON aa"o14 103 LEAHKATHERINE 2EIDER 6WICKDR. ��rF J PARKG56URQ PA ]93659108 t ro A�� 2�.�.��„� � $ 3gz. vo THfORIIER u� e �>�� IbLL1R5 I �itadel recew,�cr�mr�ww - Eaun.wtev�-�6101]eOAWJ �,�„�, y� _szc-,�-,r� _ ��j_ — - — �: 23L380104�:O103 ��0070Z9307i��' oaE�S A & D Reisman Lawn Services INVOICE #: 14-1380 � 4705 Gettysburg Road Mechanicsburg, PA 17055 DATE: io/ia/zola PHONE: 717-781-7975/FAX:717-761-8998 $ODO E-mail anilnr(wreismanlewns.cum PaymentS�GeditS PAAI�omeyGeneralHomelmprovemen�RegisVaGon#PA053165 BALANCEDUE: $87.20 ' _. . � Lesh Reidw .��,� RF,: Estate nf 9essie lohnson Services Rendered a} G W ick Dnve 5205 W indsor Blvd Parkwburg,PA I9365 Mcch PA I'IU55 MOWIN6& UNDSCAPE MNINTENNNCE Mowing Services consist a�mowmg lawn anO Vimminq amunC uhl:ry pales,guartlails,,`ire hytlran6,eh.with a weetl whacNer�o present a well-Nep:appearance. Clipvmgs or lea�I�her�o be remavetl fmm walks and tlrives Oefore leaving the O�PeRy. I'work is not tlone N Nese speeif¢a�ions,please cail us at 761-]9Ii sot�atwecantorrect[hesmationimmediately. "`(Explanahan o'each bia item can be�ound in tle�ail or back o(yellaw copg which yau kept for yaw re.oNs.) Eatly Brttl/Gre-Sazson Discoun�no�aool¢abie wim aoy other tlicounts ar pmma�ions Q.e Swior DiswwQ. '"'PAYMENT TERMS�UE OPON AECEIPT. PHST DUE INVOICES SUBJECi T01 I/2%SERVICE CHNRGE MONTNLV(MINIMOM CHARGE$5.�0 pe invoice),plus any COLLECTION FEES tFat may owur dunng Ne calle[ttians pmcess. AS PER CUT billing option is subject to a $15.00 TRAVEL FEE if our crew anives at your property to fnd that it dces not neetl to be mowed.You can avoitl[his fee if you call the day before your scheduled service to CANCEL for the week so we do not make an unnecessary trip. _ _ _-Desalpttbn . _ . .. _ _ _� ,�� Rat�'Ama�- Mowing, Trimming& Cutti�g of Lawn-- SEPTEMBER 2014 (2 cuts) --done on 2 40.00 80.00T 9-9 & 9-26 Fuel Service Charge as per bid 1 3.00% 2.40 SUB-TOTAL **** DO NOT PAY THIS AMOIINT. **** gpqp (Total amount -- ineluding SALES TAX --listed below.) ��e�� Cut here antl enclose wifh paymenL Subtotal y$2.4Q REMIT TO: A&D Reisman Lawn Service Sales Tax(6.0°/) �4�80 INVOICE#: 14-1380 Payments/Credits N0.00 cusr. NnMe cusr. PHONea: ealance Due $$7,yQ VISA/MASTERCARDorDISCOVER: CC#NO. EXP / CSC#' aaE'S.� A & D Reisman Lawn Services Statement _ , �S & MOWER REPAIR SHOP 470b Gettysburg Road oate ioi�no�4 Mechanicsburg, PA 17055 AmouniDue $305.20 Phone# (]I7)]51-9975 Fax# ('ll])"]61-R998 www.rcismanlawns.wm Por your convenience we tlo accept Lcah Reider RC: EstatcofHessiclohnwn VISA, MASTERCARD8015COVER 6 Wick Drivc Pwkcsburg. PA 19365 Account/Customer Phone# 412-925-R355 Date Transaclion Amoun� Balance 08/08/2014 INVNI4-I104.OrigAmoun[5730.80.7ULY2014/APCmowivgscrvicess--adr 130.80 I30$0 09A2/2014 MV#14-1193.Orig.Amoum$I]440.AUG2014/APCmuwivgservicess--arlr 174.40 30520 �' s �>�-e- "� �j�s , Q. ��4.-. s�� (,J,.� �m ��c I'r ow,,.� w L�v�_ C�.'Ln�. O /' L `f C� 9ro7P^^ ��e�� , �,�� c�-�� U .tik „ .�Q b�� , �„�.�-v �.,_� ti« en t � � �j �rovec� /�ec�w-e/, �G7n , 4o. r '�'. re�S�,-,s .. f'�+.,-,� c,.w. Y �:a-M-i� �,��- - CURRENT �-30 DAVS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS DUE DUE DUE PASTDUE AmauntDue 194.40 130.80 V.00 QW 0.00 $30520 T�isSTATEMENTwaspnntetl(oryourmnvenience. ItrefleUsah6loryo�youraaaunti�lutling— pyyyinvoices,— paymen6aWcivetl— andanynewcharyes�hatmay havea¢meCbr�heartentmaMh(induEiigfiwncecAaryes�. MinimumPayment 25%o�BaWncersnceOetlMONTHLV�oavadfnan�ucAayesantlmllecAon6.es. YOUR ANTICIPATED COOPERATION IN BRINGING THIS ACCOUNT UP TOOATE IS GRE4TLY APPRECINTED 0 ihe invoice(s)in question have been paiq please mnhct me at(]A)]61-]WS so Mal I wn uptla�e my acpNs acroNingly. "'PAYMENTTERMS�.DUEOPONRECEIPT. PASTOUEINVOIGESSOBJECTT011/2o5ERVICECHARGEMONTHLv(MINIMUMCHRRGESSAOperinroice�,plusany COLLECTION FEES Nat may oaur tlunng�he mlledions process. CFffiCR N0. 00009 �T �� -eEesis . o-em 00009 b.�t1I�.� . . an � n�ae � ra.-Taa -sioe - /D7/2014 DAT& �O/O7/2014 -r,z ro am� : &D Reiemarc n.Service • 520 S � xo A& D Resiman Lawn 7v+e � �Five lers and �Orte Gents� """•" »•*�* FOR $3�5.2� , tII/lEt July&August Invoices �. � ' �'412 9��25-8255�+, ��i1 0 . oo _.. .__. ....�o,�.E ..�.��.�...�o.,.�.,.�.... ��• ��•�: 23i380Y04�; . �. . .0070293� 7.1��' . . . 'rTIS:J � ". _ .. i pennsylvania SCHEDULE I � oeanarwenroFaevervue DEBTS OF DECEDENT� '""Ea"""c"""°E`°"" MORTGAGE LIABILITIES & LIENS aEs�oervr oe�eoEnr ESTATE OP F[LE NUMBER BESSIE JOHNSON 21-14-0094 ReOort debfs in[urred by the decetlen[piior to death that remained unpaid at the date of Oeath,including unreimbuned medi<al expenses. ITEM NIIMBER DESCRIGTION VAWE AT�ATE OF OENTH �� PNCLineofCreditAcctlF40.03-048115048723 1,752.00 2. Reimbursement of Debt to Robert Todd of Escrow sum 707.00 3. DCM Service, LLC(Discover Card)Ref#9797932 489.00 4. LowerAllen Township(Sewer)Acctlt1082190-0 123.00 5. AscensionPointRecover(Walmart)Ref#1586307 115A0 6. Ascension Point Recovery(sears)RefIt1653558 589.00 7. Macys Star Rewards Acctl!41-042-932-22&0 2.00 8. h.h. McCNreCompany-FuelOilCustomer#H14984 1,302.00 9. ADT Secunty Services Acct#19906032 123.00 10. StWOIfCPA-Taz 425,00 11. PennsylvaniaAmericanWaterAccf#1024-220003486735 86.00 12. PENNCREDIT(PAAmencanWater)Acetlt210036593384 152.00 13. Bonnie K.Miller,Tax Collector-Real Estate Taxes 964.00 14. EastPennsbomAmbulanceServiceAcctkl3-2744 88.00 15. Gavin Whitcomb Buitlling-Chimney Repair 750.00 16. WestShoreEMS-BLSAcctlt2536721w 97.00 17. Tertninix Processing Center AccountN9151518 370.00 18. Healihsource of Mechanicsbmg Axtlt030031-00763008 250.00 79. Trevellers Auta Policy#014307716 561.00 20 Travelers Homeowners#9910379996331 487.00 21 PPLEIectricAcctp96790-89009 325.00 2z. A&D Lawn Repair Bill 14�796 174.00 23. HatySpintAcct4679472 225.00 24 Pinnacle Health 250.00 TOTAL(Also enter on Line 10 Recapitula[ion) I S 10,406.00 Il more svace is neeaee,insert adtlitional shee[s of Ihe same size. 'Line of Credit Account Stateinent '",` PNCBANK Page 1 of 2 For the period ending D8/21/14 a��reno aes� m��mmum �„�e AccouMNumber C003048115048723 oeam�� qmo„�� oe'"a"� cnar�e 2�.0o aoo z:�.nn o.ou _ BESSIEJOHNSON anvm<�� qmo,,,,i ��e Enclwetl C/O MARSHA WHITE DHe 25oaSTRABURGRD. ��'.�/1�/�4 $ " S•� EASTFALLOWFIELD PA 19320 400304811504872310000a250000007030007 DeficM1[M5 portion antl relum with yon�cM1eck piyeble ro PNC Bxnk. Line o( Crodit Accoun! Summary P,ESSIE JOH-.��SO_V Account Number 40 03 OqAll5(1487Y!S 'a For information call RRH-7fi28`LfiS Crodit and Payment Infermation sm�ema�� M�.�mom cremcsnn cevmene Date Cretll[ qveileble pue Dete 08/21/74 10.000.00 U.00 UU/1G/14 Current Pea[ Minimum La�e PaVmem Uue Peymenc Clvrge Due Amowc Due 25.00 p.00 `L"u.p0 0.0(1 It n Lete CM1erqe bea been aeaease�l,tFe Ix�e chergea anE minimi�m pnyment era botM1 tlue an tbe Peyment Due Data. TM1eemountoiwmletacheroea"atamietlaepere[elyand�ano[�ncldetl' h h po,� Finano�Cha�p��d pWk IJh In�mano�Miwm�tlon The IWNYILL PENC6YfpGE R117B br tha Acmunt is: 5.9yX^,�, Correspontling � �� Dally Averaga Oeyain CredrtLite peN KA«MA'n 4erialic pelly Billin9 RWNCECMMOE Insmnnce AA�'��R� fleta Balance Cycle Inte�es�/TrenaferFre Premium �'AR1A13LE UG.00Oyo OO.Olfi438�(u) gflp.y� 31 9.OS 0.00 U.00 (c) Ia1TM1isrn�emeyvnry. IblThbraiewiilnotvery. �qlmurancepremiumioralloubuntlinqloenLalanoeal�erlqble&fixetl�. fi%etlP&1mBanlellxetlprincipel&Inte�estpert. Fivedl0meamanlntara9onlVpar�. Imperqnt Informa/ion rpardinp �our Fned Rata part; If VOu hatl trdmferr¢tl ell a!petl Of[Fe pnncipei belenca in tM1e Verieple flate part ol iFe acmunt ro anotFer pxrt dunnq fM1e plllinp rycle. Il�a followinp retes wouttl Mflve epplletl. Ver� Correapontling111N11pL DeilVPeriodic VerieblaRetelnfarmeuon: ��EM�� 1�1 r+ete FkadPmi g_4�f96 pp��e�q�� rn�sra�emeyva�y,emoncemarem�aesoannsb=drore�sw Ftxetl liete Principel&Intareet Par�,it will nol varR Fixaalo �.ppg�, � ��,�21.3i, n,;,reremeyve�v,nueo�ceu,e�axaisea�nenaeenro,a�ew Fleetl Pe�e Interee�only Parp i�will not very. Pleaa� se� Account Acfivity on the following pags�a) Plsass sse rerarse sids for important iniormation about your account. � �PNCBANK PaJe 2 uf 2 Forthe period ending os/21/tq Account Number 40 D3048115048�23 Imporlant IniormaHon . ActivRy Summary a�a��o�, aa�e�oa� re�me,e,i Haw a��a�o Pe« 0elance CM1eipea Creaita Bnlenca PevmentDue vnuine�E aai.io a.as �a2.2; �os.00 s,.00 Aecount ANivily eria��a oeso��oro� oe�a ��a�seonoo o.�atio�auo� nmo„m P�incipal Balanca in�eaia„oe VARIABI.F. 07/Y]/14 PREVIOCS RAI.ANCE 847.10� 83G.¢4 '�3 08/14/M PAYMEN"C REC'D - "1'HANK YOU 14229- 698.92 A OR/21/IM1 *FWANCE GHABGE' IV'CERES'C 4.OR+ OS/21/lA NEW 6ALANGE 703.00 ..�m..w.�o5��. � Line o( Credit Account Summary 6ESSIE JOHVSON Account Number d0 03 049I]L043723 'S For in(orme�ion ca�l 8gg.9EP-Y2f6 Credrt and Payment Informat�on Statemanf Mxxlmum CretlitSGli Feymant Date Credil qveilable DueDe[e �R�Z��h ��OQ�� .�0 �9��J�14 Curen[ Pae� Min Le[e Paymem Oue Paymant CM1arge o�e nmo��v o��e 25.00 0.00 25.00 O.f�fl u a ia�e cna,ge nas nea�as�essea,n,a ia�a�na,ea�A�a m��m��m a.yme�r a�e nom a„a o�me aevmeo�o�a oeva. rneamoumoiwuria�ecnaraea�a\emheaaenareeeNana�snoc�ncuaea'ncn M1 t Flnanc�Charpe antl Cnd�t OI�In�mano�Inbrmatlon The IWNUAL PEpC9�RAGH RqTE tor tha Accoun[is: i.99N^6 Caneypontling A��A� Orily Aaera�e �aysin C�etlitLife PEIICEIVlqCi Periotlic paily Bllling FINIINCE CM� Inourence Pa�� RAh�NA� fleca Balance Cycle Ince�esyTramfar Fee Premiurn V;ARIABLE 05A00% 00.016138�(a) 80U.95 .31 4.OA 0.00 U.00 (�') �e�TM1b rete maV�Ary. Ib�TFia ra�e will not very. Iq Inauronca premium(or nll oubtentlinp loen balxncee�verieble&fixed�. Fixed P&I meene e�inetl pnncipel&Interest pert Fixetl 10 meana m IntareaconlV Part. Importan!In}orma/ion ragarding your Fxed Rale part: II you M1atl tran5�erteJ all o�pert of[Fe p�inapel Lalence in[pe VeneblB Fete pa�t of�M1e ecmun�to enotM1e�pert tluring�pe bllling cVcle, [M1e bllowin�ta�ea woultl M1ave appliel Part Corraspontlinq RN11111t Daily Periodic Veriable flate Inbrma�ion'. •ENCEMCOEM}E pV11) qete F=eaP�� 5.46fi% Q0145h7� rn��reremey�e�y,eu�onceme�e�auas�aer�eearo�a�ew Flxetl Re�e Pnncipel&Intereet Pert,u will no�rery. F�>aaio 5.20fi� U_019263� ra�ara�amay�e�y,m�mnce�ea�awiaee�aei�seemo�e�ew Fixetl qate Interest only Petl,l[will not vary. Pleaas ss� Account Aefiviry on ths following pagsls� Plsase sse reverse aide for imporqnf information about your aeeoune. � . STAT6 OP „ 9I8 JOAF80tl �- • OOOOZ LG8 RATHeRIMB ASIDSR � �fll3 PAAR860QRG PA� 19365-9108 � 9��4�2��4 ➢AT8 Prx T� Tas PNC Bank $ ,•'25.00 �Twenty Five Dollars and Zem CeMs�,•••:•••»,•»••••,•«••«»•,«•••••• »•,»•• . � no=.caas TCitadel ff0 6pIMM bul�v�[d. htm �A 19)11 ,�,,,Acct#40 03 048115048723 ,�(�j ��,', pj �j ii•p000 2��'�: 2 3 L 380 iO4�: 00 70 29 30 7'y��:Nx��.w��.3��„F��".,�M��m•p . P E N N ' M _ V A M I R 0�01024220003486735000�OCIIJl11JJLIIJ�'11S6U1`i � . , ._. , . ��'�''A � �� -�}'1 � �� . - . . 10244200C348E735 � �o aexaTie�z. =rt-so�.�.��.�.�a..�-eo-�aiz � � � - Oc[ober L 2014 . __—__.___.. . .. . . For barviro To:59U5 VJIN D50R f3LVD $2056 • . � � c e k� � � �o. o oo - �%��nes ano - � + � $20 87 after l0i 1/14 ��e �e x�ia�e,sor... . AmountEnelosetl S ap. 4(e •Ii'llll•Il�r'•u'•dl•Il�r•I•dlurr"114'dll.".'I��li'I� cveaee� � nm z_ c .zx�=o�.:rin ,�<�.'+� 1 I I I11 I III 11 I II I i I•II n•i d• • I lnllll ••• I hlu•I rl •I•Inl•• i �61 THE ESTATE OF BESSIE JOHNSON PENNSYLVANIA AMERICAN WATER C.�O MARSHA WHITE PO BOX 371412 2508 STRASBURG RD PITTS6URGH. PA. 15250-74+_2 E FALLOWFIE�D, PA 19320-4228 IN��1Mw��N��MI�I��l�l�a��1��1��1��1� �lea.sn-eo�a oi,3 tP.o uut�ul hne antl ret�m'M1is callon wilh vour ua�:nert. BILLING PERIOD AND METER HEADINGS BILLING SUMMARY • BIIlingtlate:5eptember9. 2014 ForServieeTo: 5205WINDSORBLVD • Due Date'October 1,2014 For Aecount 1024420003486735 • Bllling period Aug OS m Sep 08(32 Days1 Prior 9elance • Ne4reatli^gonoraboaCOc'OZ2015 �aiancelromiasiunl 5fi59 � CustomerTypeResitlen[ial Pa9mes�saso!Aug25.ihaneyoW -56.59 • Memr Reatling Measuremenc Balance Forward 0.00 1 unit� 100 gallons of water Curren[Water Service • BIIImgMeasuremen!: �OOgauons(CGL� . waier5erviceCna�ge 1_oc MeterNo. V04615�913 � • waterUsaReCnarpxlS1A21COo00x�0o1 _ �_�� Size of ineter � 5/8" ' iotai Water Service Nelatetl cnarges 20.11 CurrentReaa _ 6.966fdc;uaf! omerCnarges . Previous Head '961(ACNah w��La�Vayment Cnarge �4-' Total OtM1er C�arges OA5 Total water usetl this � 5 onits . billing period __L.. IyoO €�I:ons) �'� TOTAL CURRENT CHARGES 20.56 Total Water Use Compatlson(in 100 galiore� • e��encbmm�Pe�aa2oia: sooce� TOTALAMOUNTDUE ♦ S20.56 • Same blbing oeriotl 2013: OAO CGL _ _ . Payyou�bJlonline ww.wa:er.0aym}bill.com Billed Use Graph(100 gallons) ) Pay by p�one 24-hours a tlay.every tlay a: 1-866-271-5522 � i' � Peyinperson:Resitlent2icustomersmavootainallstingo' �� payme tt loca,ions by v sting www.amwater.cum/myh2o Paybymatl Remltyo�rpan�enttotheatltl�esssnownabwe c — 2 v o n u � F M e r i � n s + � � o " p � c i I, i n I g p 1 3 4 Important messages from Pennsylvania American Water • Ham you recenttychanged yow prlinay phonc numbeh Ifyou have. please upda2eyour accoum Infonne[ion onl��ne using Mv H20 Onl�ne at www.ainwacer.com/myh2o or cal:us et the num0er below so thac we can uptlate our records. • Appmxim�te`y4.64 peroen[. or$0.91. of rateLxes am�incW�eOln your currem bill. • Any po�;ior of the wa[er charges which is net peltl as o�10/Ol/7_OlA wlli �e suo;ect to a 1.004'� pen2lty. � Questions aboutthis blll?Call our24-Hour Customer Service Cectec 1-800-565-7292 www.pennsyNaniaamwa[er.com 6G]6:�OfF.3��.1 _. _il.'On X ...a .. �S�¢F ..2.1 �F�.. � m . . ti . . . . . . � _ � w•.- 0 � o � mr- g � zwcm � Qo v � w ; - ` m �, _ _ ;z J. � m � m = C i ' m » -' � m » � `� S c1 � D D f °� �� c a' Q c °°' F °c 3 ^ � � u A 3 � w o„o m a z .. m mammm` e O � F � I j � R � A 9 p W � � Odr� a0 � p �. � c w F � � � F+ � °° O n c m y m � w w m � > o m O . 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T o m - - p� S . m A U) 1n m � _ w 4 - '. _ � O m n i5y pq d n m A � N in n > ; m F u ` m � W W {p c N o � „ F 3 m . , V� G � d o � � � " � o $ � � � s � � 3 � - _ - � ° c � a �, _ - c - P. . G 3 a P _ � 2' _ F i� � _ � o � u �.3 - u �y �m i „ ti I� N i4 � im N O N -�o iv N ? oc omu� � `mm � -'� o �� 01 N u ' � � o o mm o �^ �� .asTa2s ot-ssesas aomlevu � . a-�ave • 00001 � ZLW:L119�I�.dESOER x�v ��. Y]�MEBlORG YA, i93i5-9308 - . - 9I�4�O�4 P•Y � T� PermaylvaniazVne[ican 1Nater 5 "'20.56 Twenry Dollars�"F'�tty Sht Cer�s-�,».«»....«»»..,.«,«.............».Doz�r,ns �. � '� 'TCitadel � /` � ,� Acct#102A-2?A003488735�•1 ��_ ,��_[�� ,�,..�...,:�, o.a.�..�o..�,,.�..�.�. n'OOOOi��:23i-380304�C� � 00 70 29 30 7 3�� ' � -. � sE w�v o T � C � y� �m� �C a O yu u��y � �-' � . Vp} � V14�Ra d N � 1� V � ' rt1� d � N �60 4 Om`i Y p l� W .::,.. �'1 >✓9 ry��N p y Y � N T 0 ,.-.. � 3 C C � C � � if� > NNV�a � �p fb O N O GN N N �:� �6 �'�w �� t�9y �a{�yi NUV�H � N D :., � W TinO Am ;4N O��O C � GQ ^�' m s;. �S � amo � e E °o � '^r2r�6.qd �g�10� o � � moE �v c� � ��8�N StE�� 'Q �� `� wn� �� co g—N•Yfn d px� Q pN C � N 1� NZ$ GVMq GI�W [� �CS N V�W � v T� O �N � m � o e� {a— w moYof �um¢ p d�T� o � ai`- m E 3;� e $ m '8.y�'d '6 '3c :' Lm'� � � 6'. � $ ^ u �+�a ' a°= $ 1Orv MoE ,^y � � « Sq� � c 3 n� c� E v� ' E � _ ' c �� m _ '�pm£ a �og yW � '8, � c � aP"c $ 5m $ 4 E .°°" s � � d,�.'� m cn w��t $�O�n gm m�'e fi $ � ¢ S �E r � � yg�j �,,,:s .�u. � o`a �oga`r N .1G ic c$ � � w � j$F �o�� ,�eK�$ ��$y � Yo� _�W� 7 o m� 'q^ urv�pS W. H°i t��n Em5 ro� v �S� ACco Q� �� G R ty tUCDa ! d > �d�� C� C p ��m C CQ �ZdW j ' L. Nu� � � n n —> 9,0 0�33 �. Oa mnuT .�'rs. � d� � � ` • � 3 . , . E°`- o � '�' mi � ° � d� o � a � > .01. d a N �n o � . „ $ � �p E I z .'r .�i r y�n�^(� o. � � �� q � o ��i m �e 6� Ny � u� iq � I � e1 d JN > O in o4 �3yy�^�s{W H d� pT jp 6 N�'am�i. �� n AC g� } O O� y o°..�g � '° � 3 �^ � e o m� cc d ^ $ ar '" N aA �3 � f ' ' w v y � '° q � 3 m � a � � �` 10:: E Q $ " � ��.; � .� �� Nja o � y � p g . _-;y"'vr' u z' m(� .r � a'�u� £� > �'p� . .. �Qm � .� d ooA � . � �� /� � �: S��i � E �Y' �amm ( I , rvl °' ' ir W .�.02Z raY� �� i..c 'v . _�—_— In O •. d'w3i .. � �td `m93 q^. .. o m e < ,, o Q � m u .�". m �u� k w A g }i �m�f f> t-`'E� � rvo � 3 Ium�leco,ae�a.v Your DefauR�ppiier Contdd IMo. Billing Details - (Bin Axc ge�aggp�sl Pa r, . f�rpuestlorts . .. ' . . ,., _ . : . . B � i�i�� i�rt�aislon PrevlousBalance � STI.07 I ��5�� P��' PaymerKRecelvedAug 5,201d-fiankYoul �v': ��k�1F7W�l3 PhW�C -$26.80 Customef5ervices� � 1-800342-5775 . � 627Hausman�Rd � i1-806Dfltl-PDl3� ��ofAup�29,Z014. .. . . . 550.27 Alterttown, PA 36304-9342 �y�s�_.��s — CP��m � tlmRlil.RaYe:PSforJul28-Au829 � MsritbW on Charge: Cu5tom4t Chaf e 1412 ManageYourAccount 167�wna�3.z�vueooccertwn sai System ImprovemeM Chan e at 2.79% O.Sa VisltpP�Nectricrnmfarseff-serviceopiions PATaxAdlSurChargeat-0.OBSOOD0096 -0,p2 inciuding: ranSml�onCh3rqe: -Vlew your bilt,paymerrt,anE usage history. � ��kM�h at,1.071t1000�t per kMfi � 3.79 •Make a payment,sec uD a payment agreemertt. Generatlon Char4e: 3taNswP service. GOacM�anA Ener8Y -Enroll In pyperiesc 6iNing,automatic bill paY.� PA;ales Taz��l.%SOOOOOC per kWh 13.30 budeet 6flUng... .. . 2.11 -Repat an outage,chxk outage sbtus,uW merc.. ��p��ectrlc UUlities Charges $37.25 view your rate schetlule at Pl��irk.com/rata or r qyr�es Tor PVL Eiectrk UtHRis cai11-806342-5775 to reques[a coW. . � Late payme�t p�ar8p 0.59 _ ...._ . ;.,,y. ._ � ;.._ . . Generadonprices�arM'FherCesareset6ythe.deark �..;�� y , � , , . ` .:�� .. generatlon wppilpr ypu tqve chosen. 'Iffp FuWk urrtBalance Iltlllry Cammigtpn rEgplgtls tlistllbutlpn t2tp5 antl $B8.11 services. 1'he Fetleral Enerpy R�ulatory Comm�sslon � regulates ttansmisgon Pticei.em}s¢evlees. � PPL QecVit Utililie5 u�s 4�70Vt$0.30 pf(his MII tpp2y sbte tazes antl about$S.O71s ustd N prythe�PA� � � � Gross Receip[s Taz � Underatanding Your BiU ' Customtr MorrthIv basic dimibutlan chtrse m cover t�ePannent Char�e-Char e costs for 61 Iir�„me[ef readir�,equipmertt,mairttenance and b111 on yme, 8 �detl If you do noc pay your ativanced me[erinQ when In ute. �---,�. - ; .; --.,-..—M-� . . . . ds�y utma�Qaqe-CMazge for the use of laal rir �SWe�p . � n w uc � n u l�k tran4lvrmPo[Sq��..p9�Mn antl otllv.puiM�ent�iD delh�'.��. . blll. The sur r(e may rary bY bll�ppnerrc. t�r'A�nSm�i��il nes. conSumelS hom jhe Mgh . � Trenimiss . . ��.fon tma�e'ChzB for mwde��dfeh��e f�om ��generetla+�aciluyWmetlt nu�sof ��iwpro,ve�oeetf�wrR -�Acha�eu�m costs aneecvcdimi�Woncomoanv. . .. aRkrto�wldePsafe.�{�iE�12WE�,dnd elfic5tr�ithudo�fac�es in r,,,,.r,��MEter R'idMes: . . Gmeratlonqwqe'ChargefprtheProductlonofelec[rIU1y. . �f�"e ReaUingbYdis�ibutioncompany. � kMPofKilowatt-hour)-The cunttp(electricen�r�y for �. whi m{o�stt c�uQRp.a�ll afe !E The amourtt�HeCMcity USUiIIyY[hdfged fpf @��p��1�' C0"�"e�s are� per kilowat[-hour. WtePS-Rateivr�5enicemaPNvat¢home � . . . ,��. . T . . . . - . . . . . .. -+: S37.IF1 -,��;;;��+ Questions?Please ,f� Visit us online at Page 1 pP) : � (800D14265775) 18 �J PPlelec[ric.cam : , , . � . . . rr�e�.dn=uuu.. � M-F:BamtoSpm 96790-89018 �, Aug 18,2014 . $77.p7 -� Your Electric Usage Profile __ _ _ Billing Summary (8illing details on back) Service to: Balance as of Jul 28,2014 $26.80 BE59E JOHNSON-ESTATE Charges: 5205 WINOSOR BLVD Total PPL Electric Utilities Charges $50.27 MECHANICSBURG,PA 17055 Meter:22905061 Total Charges $77.07 Vour next meter reading is on or about Aug 26,2010. �—'�- �� $77.07 Amaunt Due By Aug��:i$2014. ��. This section helps you understand your electric use by A�count Balance � $7J.07 month. Meter readings are actual unless otherwise ppL Electric Utilities' rice to mm are for our rate is �.09036 er kWh. noted. This changes the lst of Mar,Jun,Sept,andYDec Visit papowerswitch.wm This graph shows the average num6er of kWh you used or www.ocastate.pa.us for supplier offers. each day. Vou used 264 kWh in 32 days, or an average of a kwn a day. Your Message Center The average daily temperature for your area last month . This 6ill indudes a previous halance. If you have paid was 76E this amount, please accept our thanks and pay only the �20ia wrrent charges. i� � -� - . With papedess billing, you can receive and pay your 3 i0 � - -- -- — — PPL Electric Utilities bills online.The process is free, e . _ _ _ quick,convenient and secure.To leam more or sign up, — —�, visit pplelec[riacom. � 6 ' - --— - � • Information about applianre energy use antl tips on o li- - -. — � _. saving energy are available ihrough the Energy Library ��. on our Web site,pplelettric.com/e-power a � � � • Close drapes, hlinds and shades on the sunny side of � � - � -�- your home during the hottest part of the tlay. It eases i F m n m i i n 5 o rv � the load on your moling system and saves energy. MOO[M15 �w za �� qtt�ai vass� Payment Methods Jun 26 Actual 17551 ./r� Online at �8y phone: 1-900342-5775 �J pplelec[riacom or call BiIlMatrix (service fee applies) 32 Days kWh Billed � 264 at 1-800-672-2413 to pay using Visa, Mas[er W rd, Discover or debit card. I�, By MaiC Correspondence should be sent to: 2 North 9th Street Cusromer Services CPC-GENNl 827 Hausman Road Allentown, PA 18 3 01-1175 Allentawn, PA 18104-9392 Other impottant intormation on the back of this bill� Retum this sNb in the envelope provided with a check payable to PPL Electric Util@ies. '�yJ::,�'" pp� �== : . . . - .. . . . �.__ „��„m,��„,,,_ ' ss�so-ssois n�9 �a, zoia s��.o� Amount Endosetl' ❑❑�❑�� BESSIE JOHNSON-ESTATE Pp�ELECTRIC UTILITIES uNDAJOHNSON,EXEC 2 NORTH9TH STREETCPC-GENN1 60B WILSHIRE COURT wEJCFORD,PA 15090 ALLENTOWN, PA 18101-1175 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Your.Default SUpplief Contact Info. Billing De[ails - (Bill Acct. 96790-89018) pa�e, Por questions regarding the generation anC transmission previous Balanre portions of this bill, please mntact your supplier aT. $26.80 �r� PPL Electric Utillties Phone: Balance as af 1W 28,2014 $26.80 [ustomer Services � 1-800-342-5775 Charges for-PPL Electric Utilities � 827 Hausman Rd (1-800-DIAL-PPL) Residential Rate: RS torJun 26 Ju128 Allentown, PA 18304-9392 Distribution Charge: ppleleRriccom Customer Charge 14.12 264kWhat3.23100000CperkWh 8.53 System Improvement Char e at 2J9% 0.63 ManageYourAccount anraxad�su�cnarqeat-o.bas00000v -o.oz Transmission Charge: Visit pplelettric.com forself-service options 264 kWh at 1.0]10000UC per kWh 2,g3 induding: Generetion Charge: -View your bill, payment, and usage history. Capacity and Energy -Make a payment, set up a payment agreement PA Sales64�%W h at 7.96500000C per kWh 21.03 -Start/stop servire. . _ Z.83 -Enmll in a erless 6illin automatic bill a , Total PPL Electric Utilitie5 Charges P P & p y 549.95 budget billing. Other Charges for PPL Electric Utilities -Report an outage,check outage s[ams,antl more. View your rate schedule at pplelec[ria<om/rates or �ate Payment Charge �.32 call 1-800342-5775 to request a copy. Total of Other Charges $0.32 Generellnformation mountDueByAug18,2(1;4 �. � � .. $np� Generation prices and charges are set by the electric A�count ealance $77.07 generation supplier you have chosen. The Public � Utility Commission regulates distrihution rates and services. The Federal Energy Regulatory Commission regulates transmission prices and services. PPL Electric Utilities uses about 50.08 of this bill ro pay state tazes and about 5438 is used to pay the PA Gross Receipts Tax. Understanding Your Bill Nstomer Charge- Monthly hasic distribution charge to cover late Vayment Charge-Charge added if you do not pay your mstr(or billing, meter reatling, equipmenq maintenance and bill on tlme. advanced metering when in use. State Tax Adjurtment Surcharge -Char e or credit on electric Distribution Charge-Charge for the use of local wires, rates to reflect changes in various state�axes induded in your transformers, substations and other equipment used to deliver bill. 7he surcharge may vary by bill component. electricity to end-use consumers from the high voltage 7ransmission Char g g transmission lines. ge-Char e for moving hi h volta e electri<ity trom a generation faciliry to the r�'istribution lines of System Improvement Charge -A charKe used to remver msts an electnc distribution <ompany. for repairing, improving, or replacmg tlistribution facilities in order to provide sate, reliable, and efficient servire. TyFe�s) of Meter Reatlings: Actual- Reading by distribution mmpany. Generation Charge-Charge for the production of electricity. kWh(Kilowatt-hour) -The basic uni[of^lectric ener�y for which most customers are charged. The amount of electricity used hy ten 100-watt lightr left on for 1 hour. Consumers are usually charged Por electriciry in rents per kilowatt-hour. Rate RS- Rate(or service to a private home. $5017 . s8'GTH Oi H688I8 .lO�i80A s�-�ovo '. -i;ars auxsv�nm:#aIusx- - � z�n 00003 .E IIZQ 9R � � � �, ra�saevno ra, :isass-sioe -� . �,i,e 9/15/2014 � �� et'x T0 'f88 ..PPL Electric lltYities ",88.11 I �eoosa or - S �Eghty Eipht f3ollats and Ele�+en Cerits•••,••»••«,...««.,..»»»«..».....nozwas , y '�. TGstadeZ nn*..,..�s«..em«w...e� ., ,n,i � ,�,o ncct a ss�saeso�a �al7 �f. lf`?/ :e.T �..M. 6.�0.�0�.� �.��,��._� ��•00003��'�: 23L380L04�: � 00 70 2930 7L�r � � Questions?Please �/� ViSitusonlineat Page1 rontact us by Sep 19. �J pplelectriucom pP� �-800.DIAL-PPL �� .�g.11 � (1-80P342-5775) 9679P89018 Se 19 2014 ,�o.�m�umu.. M-F:8am to Spm Your Electric_Usage Profile Billing Summary (Billing details on back) Service to: �� BaWn<e as of Aug 29,2014 550.27 BESSIE JOHNSON-ESTATE Charges: 5205 WINDSOR BLVD Total PPL Bec[ri< Utilities Charges $37.84 MECHANICSBURG, PA ll055 Meter.22905061 Total Charges $8811 Your nezt meter reading is on or about Sep 25,2014. �-� pYe gy�:yy �yq . . �..$8813, This seRion helps you unders[antl your eleRri<use by Account 8alance $88.31 noted. Meter readings are acYual unless otherwise pp�Electric Utilities' pri<e to compare for your rate is$0.09036 per kWh. This changesthe 1rt of Mar,Jun,Sept,and Dec Visit papowerswRch.mm This graph shows the average number of kWh you used or www.ocasta[e.pa.us for suppller offers. each day. Vou used 167 kWh in 32 days,or an average ot s kwh a day. Your Message Center The average tlaily temperamre for your area last month . The$50.27 balance indudes$0.32 in prior late was 71F. �2014 Payment charges. • With paperless billing,you can receive and pay your ix �— —� PPLEIec[ricUtilitiesbillsonline.Theprocessisfree, - io Quick,comenient and secure.70 leam more or sign up, yvisit pplelec[riccom. � e � '�, • Information abouT apPliance energy use and tips on � s ��-�— saving energy are avallable through the Energy Li6rary �$ y . ' on our Web site, pplekc[ric.com/rpower ' • Don't set your thermosTdt lower than normal when you a � � , turn on your air conditioner. It will NOT cool faster. It ° w�LL cool to a lower temperature than you need and i F M n M i i n s o N D waste energy. Mant�z . Aug 29 nc�uai 17982 Payment Methods Jul 28 ' Actual 17815 Online at: 8y phone: 1-800-342-5775 = ' � p0lelectric<om o or cali e111Matrix(service fee applie5l 32 Days j kWh Billed 167 M 1-800-672-2413 to pay using Visa, = MasterCard, Discover or debit card. � By Mail: Correspondence should be sent to: - 2 North 9[h Street Cus[omer Services - CPC-GENN7 g27 Nausman Road ' Allentown,PA 18301-1175 Ailentown, PA 181049392 - Other important information on the back of this hill � Retum this stub in the envebpe provitled with a check payable to PPL Eledric Utilities. PP�� ..: ,R��ro„ 96790-89018 Sep 19I2014 $88.11 Amount Enciosed: MB 01 003681 10801 8 14 C ❑❑�❑^�� du��4�.��IIPhI^Ilw��l�dl�l�nnu.��ilil�llli�d�,� i i L_I� eEsslE JOHNSON-ES7A7E PPL ELECTRIC UTILITIES unon�oHNSON,ExEC 2 NORTH 9TH S7REET CPC-GENNt 5oswi�swRE COUa7 ALLENTOWN. PA 18107-1175 w�FORo, an isoso-�ase u�hu�l•�nhPi�pr��luull��udPhpy,�l��ip�qu��ui 1 91000�088111�000088114 9679089018 2etum ihis ,tub ��n Ihe 6�welnne Rrovid5d wilh e ct�eck payable to PPL Elec�nc U�ilities. � � � . Pp� ` 96790-89G18 ' Oct 16 20�4 ' S25J1 ._ I W�FlM�1c VtlIMe �— � {�R10Jl1� L�GI09B� y.>. N'�. PJ'? ' . ": L ..— �—�— �' � . _ . . f II=Ih i .�u�u��li��p�nd�i�lll��rl�ui°,hII�iPIuPhI ^.''i� ,J,,_� � S�� , I � � �m > , �ni :» e wcu'� . .c Nr ��irvi�r� , I.s r� exfc 7 VJR �9'*;STR�E� P �3EtiN' �zrixcn�.s.uai c^u�� A�l'e��'OWN oA �B'C�-r�'o :o- ,:��-a; r�;, �.�:��;,�. :�;,: ini�niii�qli�hlP�i��binn�ihiqD4p�dd�iildqn�i°i 1 3GOG00�2571�OOC�025714 96?90B9�i,8 - CHSCR NO. p0005 -1e9TTS6 oY 8sssu JOWeon "'!0°° • 00005 LEAB 1GS86Rfli8 HiID&d � . . . . ��v� 6�11ICG M � . . PI�P[E88URGPA,- 19365-9108 � � � ��QyZ��4 yARE DATE �O/OZ/ZD14 . .p��0�6. � PPL Electric Utildies. $ "`25.71 xo PPL Electric Utilities �� Twenty Five Doilars and SeverNy One Cents«"""""""„"""'»'»"" OOLI.I�R6 FOA SZ$]� �CtLRL�Et ' 9/25/2014 I�VOICe � �o sso uvs..+.�awi�•..a, �em ea u>�i � / A/? �� Acct#.98790.89D1 S .�(�� . . w�.�a�Eo .�,.a...�.�.�.�� '00005��'�: 23L380Y04�: � 00 70 29 30 7iu' - - �-,�v � .,.,r��.wi: r � ..� _ _ - 0`330�� 0 { � ;; n . _ . , . � � - rt �z o o m ; � 'd s ' m ax � _ � .. I � w � =� c " � m cs0 i, � _ � F " �.. �m� (� - _ �m C _ >�y t0 _ y ! = m � . I,,�F n n - `<d ,,, f° ; � � - - � 4 � ��m _ - i � �3 " �, 4 �""Q`P I - ' - _ _ � � m o Y°' - k Wo^� '� . �� _ k 3 vn� I �� _ � � _ ; c', �9gr . .. � : jL �o'd I�y � _ - T ` , � � c F _- ' I.�o�. � � n a _ n m � { a < O ' S� • �` E - ` � �' ` _' F � y n�.Z< 9�IA . � _ 'r ?�I13D y _ e�Oe + � E ^ � ;,o � _� � �a�a ;w � a�-� � � � - m � _ � 3 E. fz - ad 3 0 = � m d ,� - 0 3 . 3d z n�� ^ ..� f V� _ m - r.i d '., a D o IS v w . � P nI .. o m 3 C -'c n v.. o - _ � 3� o �i m p ^ iw _ - ; a �n3 � � 'I�^ o'd �. i , � m 3 �i _ n -_v _ , -+ o I v`c ^Qd :°•oc . ° � 3 _ i F o � i a' ^ _ _m - = i� ! w � .ti�� £ �� 3p I i � ' o > rn g�owl l n � Im �< � i Io o I a � `om ^mc�l F -� o � � _ : "' ? fNrto n�m.��l �. .� �o m '^_ mal <m !, IIp1 � Im � ' 3in¢ cv�.+' 9 I - " o - >' ' �a�o� �� Im � m mam `° "'� u�+ ' I oc op p, t w j�NO o wn+I _ < .. �. n� .- I.v- oIb i _ � �<.J I . � . f rty I W � 0 �c O S � C� m I . T �''3 �( - � � � O � N � 1 _ vGn � 3 � I � { yy � �� .. �_ ��I I�u��i��h��H��I�� Tour ueraw[Supplier Gontact Info Billin9 DBtdi15 - (Bill Acct. 96790-89018) i,,,,; , For questions regarding the generatlon antl vansmission p,evious Baiance Portions 0�this hill,please mntaR your supplier at�. +88.11 ,. PPL Ele[[rit Utllltle5 � Phone: IPayment Receivetl SeG lA, 7014 -rhank You� -588.11 CustomerServices �� 1-BOU342-5775 827 Hausman Rtl (1-BOPDIAL-PPL; �Bolonceos ojSep I5,I014 $�.0� Allentown, FA 18104-9397 �Charges tor-PPL Electtic Utllitles pplelectric.wm Resitlen[ial Rate�. AS for qug 29-Sep 25 �I IDlsttibubon Charge�. Cusromer Charge 14.02 ManageVourAccount � BlkWhat3.14�0OOOOCperkWh Z,62 � System Improvement Charpe at 2 J9% 0.46 i ViSltpplelettfiC.mmfo�SeiGservireopnons PATa�AtljSorchargeat-O.oe>00000°� -O.C] induoing�. TransmiszionCharge -View your bill,payment,antl usage h¢mry. 81 kWh at 1.�7100000<per kWh p,g7 -Make a payment,set up a payment agreemenc GeneratlonYCharqe: g -Start/stopserw;e. �� dp83kWahatE775944300cperkWh E,z9 i -Enroll io papedess bllling, automatic blll pay, �Fq Sales 7as S.ab butlget billmg. Toial PPl Becttic Utlll[ie5 Charges -RPport an outag=,check outage status, antl more. 525J1.- view your rate schetlule at pplelectricmm/rates o� qmount Due By Oct Ifi,2016 $25 71 call 1-800d62-5775 to request a copy. Acmunt Balance S25J1.� Generel Information — 6eneration prires and charges are set 6y the electric generetion SUpplier yDu have Chosen. The Public Utility[ommission regulates distrlbution rates and servires. The Federal Ene�gy Regulamry Commission �egulares transmission prices antl services. PPL Electric U[ilities uses about 50.02 of this bill ro pay stare[axes ana about S1A3¢used to pay the�n Gro55 ReCeiptSTax. Understantling Your Bill CuslomerCharge-Monthlybasicdistributionchargetomvei Stare7axAdjustment5urcharge-CharHeorcretlitonelectric msts for billing, metPr reatling, equipment. maintenance ano raresto reflett changes in various state taxes mtlutletl i�your ativancetl metering when in usa � bill. The surcharge may vary by bill �omponent. t�ran5ifo�rme�z�subnationsa dfot er�equipment setltodehve� eectsici(yfromeageneretiogfafniky�o�thgeh�ishtnbutionhneso` electnciry to ena-use mnsumers from the hlgh voltage an electric dls[ribution mmpany. trar.smission Ilnes. System Impmvement Char6e -A charqe usetl to remve�msts T��els)qt Meter ReadinQs: duai- Reatli ng by tlistribution mm�any. for repalring improving,or replaclng OISttl6utlon fatlllnes in ortler to provitle safe, reliable, antl effic�ent service. Generation Charge�Charge for the protluction ot elecmory. kWh(Kilowatbhour)-ihehasicunitofelectriceneruyfor whlch most customer5 are charged The amount of electrldiy usetl by ten 100-watt Iights left on for 1 hour. Consumers are asually chargetl for electricity in cents per kilowatt-hour. Ra�e RS� Rate for SeNicP to a orivate home. ��: -� v � i , TH$ LAW OFPICE O� RANDY HOPE STEEN, LTD. — ... non r,�i.,.,�a��a...d��.a,d � aana r.r,.r_. vA �9aa� � 'R � � � � � , �- - Y600. '.ISdi0.00k�:Il�.hW.3i4T.^.0t sl.r�l..w ..-0...,�n .wp r-�e.n�au.��,n Line of Credit Account Statement F�PNCBANK � Page 7 of 2 c,,,e„� vaae m�� a+ For the period ending 01/21/14 P„ymem o��a eaymene cee�qe AccouNNumber 4003048775048723 o�e nmoum o�e 2v.UU 0.00 2u.00 0.00 BESSIEJOHNSON ve�mem amo�m 52�5 WINDSOR BWD o�e � e�clwea Date � MECHANICSBURG PA1705S3529 pq�1G/19 $ 4003048115048723100000250000016566195 �elncM1�hia portion anE re[um wi�F yow cM1eck peyable to PNC 0nnk. Line of Credif Account Summary BESSIE JOHNSON Account Number 4D OS O4811iD48723 'a for iniormation call 886762-2%5 CrediY and Paymant Informalion �vti,� ��'Lvr_C � Sieremen� Marimum CmtlttStill Paymant -��-Z �- pate Cretln AveilaEle OueOete ui/si��a io,000.no e,3�2.ao o2/w/ia Lurrent Pest Minimum Lxte paymenc Due Payment CM1arge Oue Amount Due `1G.00 0.00 25.00 U.00 ir a�a�e a,a�pe nes eean e�aeved,me i.�e=nare�Ana m�nimum nevma��e�a mm a��e on ma eaymem oua oa�e. I � d I d' �- cltled-n\M1¢m�nl TpAYTent]hownBLoVe. Flnanm CharO�and Qetlk lifa Insuranm Inlorma4on The/WNU/1L PERCFNTA6E M7E fortha Accoun[is: o.99H`90 Correspontlinq NIIM�NL Dally Avereqe �eysin CraditLifa PEpCEMNCE Periotl¢ �aily Bllling FIIIPNCE_5N11Ry4 Ineurance Pen pqiE(11PR� Fata Balance Cycla Interest/�mnsier Fee Pmmium VARIABLE Ofi.00f1% OO.OIfi438�(u) 1 ,7�7.48 �2 �J.21 0.00 0.�0 (c) Ie1 Tnis rxee mxy vary. Ibl Tnia rate will not vnry. (c)Imurance premium for ell ouutanding loan balancea parieble&fuea�. Fi%BtlP&Imeamefxetlp�incipal&inW�eelpart. FixatllOmaenaanin[eres�onlypert. Imporlant Inlormation regarding your Fxed Rate part: If yau hetl tremlerretl ell o�pert of�M1e 0��^��A1 belenca in Me Ve�iebla Fe�e petl ol l6e ecroun(�o anotFar pert tlmin0�ha billing qcle, �M1a�ollowing ntea ww4tl�ere aOPlietl: Part Corraspontlin9AlNYYI �ailyPeilotlic VerieblaFetelnbrmetion: PEPCENfAOE 11AiE lA�l Pe�e r�xaaaai 5b72i� p.015G39`7�, r�,�s,r�em�y�arv,e,n000a�ee,��a�ses�Am�sneaio�a�a. Fize�Fate Principal&Inrerez�Petl,rtwill not vary. Flxe(I 10 « r m TMa n�e may vary,but once the ra�e is es�ablisbetl br a new u.42Y/o 0.014A�4io Fl.eosaieimereaeoniyaan,hwin�orvary. Please aee Account Aclivity on the following page�s) - Please see reverse side tor important intormation about your account. � �� PNCBANK ; Pa9e 2 of 2 For ihe period ending 01/21/14 AccountNumbe� 4003048715048723 Important Information Activiry Summary a�a��o�s aa��e� a.vma�csi New c��,�a�i Pert Belance CM1nr9es Ceedl[s Balance PaymentDua VARIA�LB 1.789.8� 9.21 142.23 1 ,666.81 Y6.00 Account Activity en�u.a oes�,�vno� oav>w� Dete Tnn>ec�ionDelep.ocetion Amount P�incipal9alance Thb9elence \�nKI��N�.�'. � 12/4�/19 PREVIOUS RAIANCE 1 ,7R9.H3+ 1 ,78267 Y6 Ol/15/I4 PAYMEV'f RLC'D - 'lIiANK YOU 1422.'� 1 ,647.60 7 O7/`LI/14 'FINANCE CHARGE* LN'CF,RES'C �.21t O]/21/14 NEN' BALAVCE 1 ,6L6.81 INTEREST PAIU LAS'f 1'E:1R 14YAG � -�,��.��,.��- DCM SERVICES, LLC 7b01 PENN AVE S, SU[TE A600 Reference N: 9)97932 Clim[ ID: DISC41 � MINNEAPOUS, MN 55423-5004 Unpaitl Balan[e: ;488.91 AD00.E55 SERVICE REQUESTED Checks Payable to: Dlscover Bank ��m��Od��m�� Amount EnGosed: � y�&. 9 � ]u� 26, 2014 \ �.��Pu^i411.��h�riiP�qiw9Ph�r�irlP•IIP.4ru�i „�,.,� � � � Tne Escace o� BEZSIE JoxNSON DCtl S¢rvices - Payaen[ Processing AC[n�BENJAMIN d BUTLER 811TLER LAY FIR11 PO Bax 9317 iaa� IIIItN� RD STE 101 Hinn¢dpo1S5 NN 5544Q-9317 LEIIOYNE PA 3)043-11d3 I�I�I��I�1„I��I�I,�I I�,��I,I„„11,,,�I I I,.,I��I I I��I�I�,I I 9797932 2739 wssnw-ua CH%CR N0. 00008 • ��10 �-.icn8-tsrpnxtas asI�n — 00008 �iaazae�ev a sA,�asass•siae �� . 70l0?12014 10/02I2014 . � � . . � � � � DATE .P��o.� Discover Bank S ""488.91 xo Discover Bank ��Four Hurxlred�igMy EigM DolSars and 7Jinety One Cents"•""""""""""m�s noec $aas.sl . . . T:radet � , Reference#9797932 � Yp1Mw ��. �" ��•i /� �/ ,� Reference#�9797932 � d�7 i'I"� /� .�ii _ v�,..�a.w,.i��..o..�,�.�,.�,..o.o..��,.�,�n:.a�„ �p00008��'�:23i38��10�4��: � � ❑0 70 29 3071 � -� � ESTATE OF BESSIE JOHNSON "nB°"14 117 LEAH KAI'HERINE REIDER ��-��:oR �-a 9-i� PARKESRUR6,PA 19:L39111H [�-�° � P,UT_O /�!'��lY //?dc� _ �I $ -IC,�. �. . rH ,�:ot�r r 7 ' / / � c � b'c'/1 Y7ullrli.�tti._.�7P�' __ �,c rmii �n- B =--_. s �CttliC�CI � �F^OE�M CREDIiONION �vdn IB10�xP6000 �� c.�o �IP ml9u'v�,lClen'�- — �.Q�-y__�L�.l�-E�x. _. �: 23i380iO4�:OLi7 ��00 70 29 30 7L�i' , LOWER ALLEN TOWNSHIP 2233GETTYSBURG ROAD �, CAMP HILL. PA 17011 '�. T E L E P H O N E: 717-975-757 5 '�, KEEP "THIS PORTION FOR YOUR RECOROS _ _ J � pCCOUNT � � BILLINGPERIO� BILLOPTE � OVEDATE SERVIGELOCATION � _ _ _ 1082180-0 10/O1/14 YO 12/31/14 10/O1/14 11/O1/14 5205 WINDSOR 0w0 � !�__ _ _— --___— _---_ A 70% penalty on sewer and a �0% �. . penalty on refuse will be added if �� _ . tull payment is nof recelved by the �� — _ IINITS� COOE� �ESCRIPTION _ AMOIINi . dUedafe. �� 52wEI' PI'eviou5 BdldnCE 0.00 aefuse vrevious ealance 0.00 Townsnio Office Hours' L00 ROl SEWER-RESIDENTIAL ]0.00 j�011d3Y - Ffid2Y S:OO IO 4100 � 1.00 RR1 REFUSE-RESIOENTIAL 52.]0 �� I� Total Due By 11/O1/14 122.]0 Total oue After 11/O1/14 134.97 � .____—_ ___._ ._. . ... .. . .. . __.___ ..... _ . . . �_____.. ''�, ��___ _._ ._ .. . _ __ _ — —�I �ACcoUH*. . __. _ PLEASE DETACH THIS AORTION AND RETURN W/TH YOUR PAYMENT —'' 1082180 0 I � DUEOATE ��_ AMOONT C/OQMAP9HAgWHITE �OHNSON - , , IFP�I�FtER T AMOU Tz �01. 2508 STRASBURG ROAD I I IIII II III II I III . EAST FALLOWFIELD� PA 19320-4228 �, � 11/O1/14 134.9] �. 5205 WINDWR BLVO '. � _______ . _ .. .__.— � _._"'___."___"'...___. � • • • . : °'�v�60 CMCcwM eao6 CHBCR N0. 00006 . isns IwT�RINe xaiustt � � z � xas nna n�, xsrs -naa = - � 10/02/2014 DAT! 1��02/2�14 . nAxa rnr xo�xea L (All'Brl�bwn,�. .p � �� $ ••+122.70 TO Lowe IlenTo nship 9rleHu_ dT � '€wts€'ir51� Seven . Cents"*"'"'"«»"""' � FOR $'IZZ.� '�CtCR �.. , . . . . . . �a� vawi...n � ' eecma-ssAai Acct# 1082180- � #S082i8fF6' `�'.(� � �� ,�'� . . . . ...�o,�. o:..�.ff. �.�_ .�� . __-__._ ._.... . _____.. ii•pppp�6ii•�, 23 i 380 iO4�: 00 70 29 30 7 i��' _ __ _ _ LOWER ALLEN T04�/NSHIP �i 2233 GETTVSBI.!RG ROAO ��, CAMP HILL. PA 17011 ' TEL5PHONF- 7^7 Q7�-757� KEEP 'THIS PORT/0!J FOR Y011R RECORDS __ __ rl, CGN' �ILIINGPEROO 91LLOlnTF' OOEOATE � SERVILE;ACPTI)N � 1082180-0 10/O1/14 Co 12/31/14 10/O1/14 11/O1/14 5205 WINDSOa BLVD � � � � � _... . .. . .. _.. . __.—. . .. . _.. .. __ _. . _ . . _ � - 4 10°0 o,.'.alt, 9n SE mO �`r� � ,,.�. OHll3l� ! I'./US2 'h �l Jf !1/'P.(i ].. . . _ . _. _ . �C.'I�Oe�/II ± nOL �, VF .. . r �iu .__ __.—_ . . • 1MI .Lti. . ..OESCFPTON �MOIINT . . _.. YLIF. �It1l `. . 5ewer arevious salance 0.00 RefuSe Pr'eVi0u5 Balance 0.00 - -� � - � �� ' 1.00 RO1 SEWER-RESIDENTIAL 70.00 -�.;I, � ,,, . � 1.00 RR1 REPUSE-RESIDENTIAL 52.]0 � '. TOtdl �Ue ey 11/O1/14 122.70 Total oue nFter ll/O1/14 134.9] � . . ._._ . _ . . . . .. . ____ —_ - _ _ -- __. __ .-.. � _: ��- � m��',q�[�EL.0 � i YS POR710N aNG RET'URN NI'a vOUR PAYM6VT . . . . . ..____ 1082180-0 tle. a = a11 pN � �� ESTATE OF BESSIE JOHNSON ' C/O MARSHA WHITE II IpIIIII�I� II lu�l 11/O1/14 122.]O 2508 STRASBURG ROAD ry II f�4'.L., s .N..,..r -- EAST FAILOWFIELD. PA 19320-4228 ' '� . _.___ .. .. �. 11/Ol/14 134.9] �� 520$ WINDSOR BWD '__—_'___ __. . __ —._ ... .. . .. . .. ....� .�l...f1FIAC,iS1t3Nf.iY1S➢fRFOR4Tll.1M 1! BSTAT6 O! B88818 i0Hp60N ��9- , 00010 CHECA N0. 00010 .ya�a xATHaRINe nnm8rt . z�v .6 XIQt OR . �Q��y20�4 YTAItEBBOAC PA, 19365-9108 nixa 10/02/2014 DATS PAY 1Y) T96 LowerAllenTownship $ "'122.70 xo Lower Allen Township One Hundred Twarity Two Dollars and Seventy Cents'•••'•'•"""""*'**'�y�s $122.70 � FOR �Cztadel Acct# 1082180-0 Acct i�l'f082180-0 . �� A 1f1•� �� Q/ t�mo �, i�'000 LO��'�: 2 3 L 380 iO4�: 00 70 29 30 7 i��,`w�f W�G�.Xe..IX��.yx �p��y. �.t�mr rn��, ria �i ro n �yFUL�RUM 11915WutlinelnduemdD.:.t Sum Lows,Missou�i 631a5 SECURITIES ��31433631ll - f"314.�36.SI41 Mmb�FLVMn/EIPC May 2l, 2014 ESTATE OF BESSiE JOHNSON MARSHA A WHITE&LINDA M JOFA750N qccawt Nwnber J73-XXXXG3 CO-EXECUTORS 250R 57RASBURG RD Investment Professional Nuiubcr P03 E FALLOWFIELD PA 19 3 20-12 2 8 ELLIOIT R. MILLER Third Party Check Based on your ins[ruc[ioq we have issued a check from your above-referenced account payable to a third parTy or payabic to yoq but to an address othcr than your primary mailing address. Thc details of your check request arc bclon May 21, 2014 In[he amoun[of$114.81 with the reason noted as Ref# I586301 (Walmart) Ge Capital, issued to: ASCENSION POINT AECOVERY SVCS 2�0 COON RAPNS�LVD.SUITE 200 COON RAYNS,MN Si433-5876 FULCRUM SECURI77ES, LLC provides this notiw[o you as added security in thc cvent Uiat cithcr you did not au[horize the transaction or dc[ails regarding[he transaction are inrorzec[. Plcase con[act us at the above address or telephonc number witl�any questions that you may have regarding this transac[ion. 0 Q s w x w�m�ic.,,�.muru.e�c ••�„ � J '� May 5, 2014 Estate of Bessie Sohnson 2508 Strasburg Road East Faltowfield, Pa 19320 Dear Elliot Mi1Ler, Please process a check for the amount of $114.81 to the Ascension Point Recovery Services, (Walmart) from the account lis[ed as the "'Estate of Bessie Johnsod',Account# J73-006363. Please mai] the check to the following address: Ascension Point Recovery Services, LLC 200 Coon Rapids Blvd. Suite 200 Coon Rapids, MN 55433-5876 Reference # 1586301 (Walmart)—GE Capital Retail Bank Thank You for yo�r assista�ce with this request, M1— A� i.,�:r— S �S �'f Marsha A. White/Pxecutrix Date �^' � � J—=v2� _T Linda M. Johnson/Executrix Date � AscensionPoint Recovery Serviccs, LLC 200 Coon Rapids Blvd. Suite 200 Coon Rapids, MN 55433-587fi /�SC211510n � (888) 420-2510 Phone- (763) 235-4055 Fax ".-,,,,.'� ..-.�';��.-��- .��.. Hours: Monday - Friday S:OOAM to S:OOPM CST Creditor Syochrony Baok AccountNo.: XXXXXXXXXXXX4183 Reference No.: 1586301 Balauce: S]14.81 Juoe L2, 2014 Dear estate oT BESSIE JOHNSON, Thank you for resolving the Synchrony Bank - Walmart Credi[ Card account in Ihe name of BESSIE JOHNSON. Our records refleet that the above aeeou�t has been satisfied. Thank you for your prompt attention. Vcry truly yours, Christina Mallen AscensionPoint Rccovery Services, LLC 'Phis communication is from a debt collector. This is an attempt ro collect a debt and any information obtained will be used for [hat purpose. 'Chie is an attempt to collect a deb[from the estate and not from the assets owned by you personally. You personally are not required to pay any of the debts from the estate. � ACA �nrexrvnnorve� r6c nssuc�.,non oi c;�cd�i a�n e�uec �rmrrss�u�ws ea�me., DEPT303 2]0833001d06B PO BO%4115 CONCOFD CA 94524 I IIIIIIIIIIII INIII III IIIIIIIIII IIIII IIIII q�l IIIIIIIIIIIIIII ulll II�I IIIII INI IIII IIII ADDRESS SEPVICE REQUESTED #BWNFTZF NTAM210 8 3 3 0 01AO6B# IP��r��ili��r�,��hh�li��q��l�lrll�llh��l�in��ld 1586301 LINDA JOHNSON �x' 608 WILTSHIRE CT WEXFORD PA 1 5 09 0-7468 TPMOIF-0fip-JBq6J1A2-0OYd]9/ �' ✓ �SEe°['�SfOt'� � 2E'�OJEfIs �ERV�ICES. LLC 200 Coon Rapids Blvd., Suite 200 Coon Rapids, MN 55433-5876 Phone: 888-420-2510 Fax: 763-235-4055 3/27/2014 To Whom It Mav Concern: We are filing a daim on a probate/estate filed in reference to the individual listed beiow. AscensionPoint Recovery Services, LLC is filing this claim on behalf of GE Capital Retail Bank -Walmart Credit Card. Please see our claim form (endosed)for details. Decedentlnformation: Case Number. 2014-00094 Balance: $114.81 Date of Death: O1/07/2014 Name: BES5IEJOHN50N If you have any questions please feel free to contact our o�ce at your ronvenience. Respectfully, AscensionPoint Recovery Services, LLC - --------deta<h roupom------- Reference No: 1586301 Phone Number:688-420-2510 PLEASE SEND PAYMENTS&CORRESPONDENCE TO: LINDA JOHNSON 608 WILTSHIRE CT ASCENSIONPO WT RECOVERY SERVICES, LLC WEXfORD, PA 15090 200 COON RAPIDS BLVD.SUITE 200 COON RAPI�S, MN 55433-58�6 CVALTR v13 20131101 ✓ NOTICE OF CLAIM (Filed Pursuant to 20 Pa.C.S. § 3532) COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA ORPHANS' COURT D1VIS10N EST.4TE OF BESSie lOHnISON , DECEASED No. 2014-00094 To the Cierk ofthe Orphans' Court Division: Entec the claim of AsoeveionPoint Reooverv Services. LLC on behalf of GE Ceoital Retail Bank-Walmart Credi�Card XXX,l'XXXXXXXX41 R3 (ClalmanO m the amount of S 5714.81 ,against the abwe eu[ided Esrate. The Deceden[,wLo resided ac5205 WINDSOR BLVD_MECHAT7CSBURG PA (StreetAddress) 170553529 died ou Ol/072014. Wrinev notice of said claim was siveu m (Date af Deaah) LiNDA 70HNSON (Pen�anal Represenmtive or his/hcn�covnselj al 60R WILTSHIRE CT,WF.XFORD PA 15090. (Addreesl ov 3%2P?014. /1 (DateJ F�� I\� V �'\`e � �i'� 16'-.+�'�' ✓`V`�"W'� APRS Reoresen[ative jClcrmcnt) zoo coo� naoias ewa. s�lre zoo L�,;�L �I .;�;,CL (S[reetAddress) Coon Rapids MN 554.'s3�58]0 �City,Sta[e,ZiP) Robin LeDonne-IL Bar#629c�63 (Clolmon['s CounselJ 200 Coon Raoids Blvtl. Suite Z00 Coon Raoids MN 55433-5870 (Address) 868-420-�510 (i elephonef nnnFannen .i.-_ zoiziizo � LtTi ('�❑�i 119bWarGne[nd�smilD�� ,�`'VLI.j\V� SdmLow:,M'vse�d63146 S E C U R I T I E S c7ia.�36�ii� n - J:314�369141 M�WfNMiWSlIC Mav Z I, 2014 ESTATE OF BESSIE JOHNSON MARSHA A WfiTT'E&LINDA M JOHNSON Accowri Nwnber: 173-XXXX63 CO-EXECOTORS �m'eslment Profcssional Nnmbe[ P03 2>OS S7RASBURG RD E FALLOWFIELD PA 19320-�1228 ELLIOTC R. MILLER Third Party Check Based on your instrudion,�ve have issued a check from your above-referenced account payable to a tlurd pam�or payablc[o yoq but[o au address o[hec than gouc priman mailing addeess. 7Lc dc[ails of yo�r check roqucst are bclow. Ma}°21, 2014 In[hc amow[of$�88.63 with the reason noted as Rcferencek 16�3»8 ( Sears) Citibank, issued to-. ASCENSION POA''f RECOVf?RY SVCS 2V0 COON RAPmS tlLVD.SUIIB 2V0 COON 2APNS_MN 'v433SR76 FULCAUM SECURITIES, LLC providcs this notice to you as addcd sccurih' in thc evcnt[hat either vou did no[ authorize;Oie transaction or details regarding the transac[ion are incorrect. Please contact us at the above address or tclephone nnmber with an}�questions tha[you may have regarding[his transaction. � � x �e«...�..a,m�o�..,.�F2 ....d., � � AscensionPoint Recovery Scrvices, LLC 200 Coon Rapids Blvd. Suitc 210 Coon Rapids, MN 55433-5876 /�SC211510f1 � (888) 806-9074 Phone- (763) 235-4055 Fax ..r_,�_, >..,��-.�. �-�-- Hours: Monday- Friday S:OOAM to S:OOPM CST Creditor. Citi N.A. Account .: X XXXXXXXXX1936 Rcfere e No.: 653558 Bala : �68Z5 June 12, 2014 Dear estate ofBESS[E JOHNSOK, Thaok you for resolving the Citibank NA.- SEARS CARD account in the name of BESSIE JOHNSON. Our records reflect that the above accouut has been satisfied. Thank you for your prompt attention. Vcry truty youra, Christina Mallen AscensionPoint Reeovery Services, LLC This communicatiou is from a debt collector. This is an attempt to collec[ a debt and any information obtained will be used for that purpose. This is an attempt to collect a debt from the estate and not from the assets owned by you personally. You personally are not required to pay any a(the debts from [he estate. T A�A INiY.RFATIONAL iLr Assoc�anon of C¢dii enA Collecmov ProF.�owL NeMe DEPT 303 2]0833011006fi Po eox ans CONCORD CA 9452J ��I�I��I��I��I��I��h��I�� ADDRESS SEflVICE RE�UESTED %BWNFTZF tFTAM2�08330114066# ddl„�,i,��rp�ih�uql�lydidl�r�qi.��ini„��q�m�h 1653558 LINDA JOHNSON � 608 WILTSHIRE CT WEXFOR� PA 15090-7468 iAMPI�L812L066d199bOWBE-9B ��l �.sc�r� s �c�� _�� __ _�.;� _�. �_� 200 Coon Rapids Blvd, Suite 200 Coon Rapids, MN 5 54 3 3-587 6 Phone: S88-420-2510 fax: 763-235-4�55 4/4/2014 To Whom It May Concern: We are fling a claim on a probate/estate filed in reference to the individual listed below. AscensionPoint Recovery Services, LLC is filing this daim on behalf of Citibank,N.A. -SEARS CARD. Please see our daim form �enclosed)for details. Decedentlnformation: Case Number: 2014-00094 ealance: $ rj��j.�3 Date of Death: O1/07/2014 Name: BESSIE JOHNSON If you have any questions please feel free to contact our office at your convenience. Respectfully, AscensionPoint Rewvery Services, LLC de.ach wupon "_____"--'—_'_'__—_'-. Reference Na: 1653558 Phone Number: 888-420-2510 PLEASE SEND PAYMENTS&CORRESPONDENCE T0: ASCENSIONPOMT RECOVERY SERVICE$, LLC 200 COON RAPIDS BLV0.SUITE 200 COON RAPIDS, MN 55433-58]6 NRLTR v13 ID131101 NOTICE OF CLAIM (Filed Pursuant to 20 PaC.S. � 3�32) COURT OF COMMON PLEAS OF CUMBERLAND COLNTY, PE'.�"IQSYLV.ANIA ORPHANS' COURT DIVISIO'Q ESTATE OF BESSIE JOHNSON , DECE9SED Ivo. 2014-00094 7o the CL^rk of the Orphans' Court Divisinn�. Enter tl�e claim of.4scensiovPoint Rewverv Servic:s. LLC on 6ahalf of Citibank N.A--SEARS C.4RD XXY3?�XS'3��7:7:t 936 (Clatmant) iu die amount of$ ��C3,aeainst rhe above entiHed Esrate. The Decsdent,who resided at 5�p5 WINDSOR BL�-'D.MECHANICSBURG.PA lStreet AddressJ 17055-3:79.died on Ol/07C014. Wciaen mlice of said claim was given m (D¢teofDeadiJ - Li`�.A 10I'I`�SOr (Personal Represenmr(ve or hIv/l�er wunrelJ t Zi� 4� 1e(Co Per�cl Re P' "x"�" � at 608 WILTSHIitE CT.WEXFORD PA 15090,c2� 'h� m(1�5�"1�-��I , �aed.�i � � EaS+ ,=�11e�efd,PA �l°i33.� o`�'F'Jo� 7�resb'.a� a- on 4/4/2014. ;� � , � (DuteJ � / �� _ ✓c) APoSReoresec:ative (Clofmant/ 2CDCoo� Papids6lvd. Suit20D��'��'V�D'�-- l (�'.�fPtHOtl��55) � C Pep d M�' �SG33-SR�6 (Cry,StOCe,Zip] Robin LeDcnne-IL Ea��6'_4C�E3 . (Cialman['s Gou�s�l) �00' P p��BI d Su�[e 2D`J ��on Raoids. MN SSn33-�g�5 __ (Addressf SSS-420-'S10 (Telephone� CLN1:RNpF vl.l �012110 ' AscensionPoint Recovery Scrvices, LLC �.�' 200 Coon Rapids Bivd. Suite 21U �� Coon Rapids, M� 55A33-5876 ASCBI15105/1��' �::� � (SR8) 806-9074 Phune-(763) 235-4055 Fax .«o�Ew�sEw��Es,«<� Hours: Monday- Friday B:OOAM m 5:00!'�t CST Creditor. Citibad:N.A. Accoun[No.: XXXX.l'�CXXXXXXI936 Refercnce No.: 165355R 6alancc: S687.53 April4, ?014 Dear esm�e of BESSIE JOHNSON, We wuuld like ta oiTer our decpest condolences during this timc of loss for you and your family. Tha�k you for promptly attending to this imponant mauer in the lifc oC BHSSIi JOHNSON. The Citibaok N.A. - �FARS CARD ucount in 16e amount af S6R7.i3 for I31iSSIL 70HNSON 6as been placed wit6 our otlice for collwtion. Pleasc contact n iy;��Fce loll•8ec at(R$Rj 806A074 to discuss options Cur the esiatc. Peyments and/or Ihe eslalc inlortnatioo coupon on the reversc side can he mailed lo the address listed abuve. All purments should be mnde payablc�o ihc credimr lisced abovc. Pleasc remcmber Iha[only the esiatc of thc dece;tscd is liabic for the debt uwed and family membcrs azc nm personally responsible Cor puymcm o(this debt. Again,please aceepl our condulences during this diCficuh time. ��CN WIV YOtIlS. Christina Mallen.AscansionVoinl Rccovcry ScrviceF, LLC Federal law requires that we givethe follawing disclosure: Unless vou notif}'this oflim wi�hin i0 days aRer receivin¢ this notice�hat you dis'pWe ihe calidiq'of this debt or any portion t6creof,ihis office will avsumc this debt is valid. If you notify this oRu in wriiiog within 30 dnys after receiving lhis noticc iLai you dispu�c Wc validity.of lhis debt ar uny ponion theecof,this omec will obtain verificatinn of t6e debt or obtain u copy nl' n judgmem and mail you a copy of suc6 judgment or verifica�ion. If you rcqucs� of this o�cc in writing within 3D days aCier rceeiving this notice lhis o�ec will pruvide you with ihe name :md address of the nriginal crcdiror, i(difl'erent from the curreni ClC�IIPf. This communication is from a de6t eMlector. This is an ultemp[tn collcet a debt nnd any informatian nbtuinud rvill be usetl fnr tha[purpose. This is an attempt ro cullect u deb[frnm the estute and nnt from tLc assets nH�nrd by 7ou persnnath�. You persone0p are not rcquired to pa��sny nf N�c debts frnm ffie estate. • " PLEASL SGE REVGRSE. S1D[ FOR IMPORTANT INFORMATION AU6tiT YbUR RICiNTS AND l'FS[PROUATG COI.'PON. * ' ' � ACA 161E1t6Al IUtipL .._.. rF..�nuacumn ofuutirt ::�A CnWmm�Iha(nao�d� PLEASE DETAGH AND REiURN�OTTOM PoRI ION WiTN THE ESTATES PAVMENT yWa DEPT303 a5ann4taoae Phono Number. (888)806-9074 POBOXaNS AmountE�losetl' _____. CONCOROGA9a52< Greditoc CitibankN.A. AccountNo.: %XXXXXXXX%XX1936 IIIIII�&111&f161BII111�IlYIIdII�IAlI��Ilm@III011&Illdllll ReferenceNa.: 1853558 Balance: 5687.53 AODflESS SERVICE REOUESTE� •BWNFiZF pTAMC56AR4140CBN All paymon�s shoWtl bo matle payaWo to�he cretlibr Ilslad abrne. III�I�II��II��II�II�III��I�II�I��I��II�II�IIII��I1°I�II� P�EASESENDPPYMENTS&CORRESPONOENCETO� 1653558 BENJAMINJ.Bl1TLER � 10U7 MUMMA RD ASCENSIONPOINT RECOVERV SEiiVICES.LLC LEMOYNE PA 1'l043-1183 200 COON RAPIDS BlVO.SWTE 210 COON RAPIOS,MN 55933-58�6 ,zr,..��:cv.+ex.':�ss.o�-r We are required under state law to notify consumers of the following rights. This liat doea not contain a complete Ilst ot t6e rlghts¢onsumers have under state end federel law. Cal[fornia The state Rosenthal Fair Debt Collection Practices Ac[and [he federal Fair Debt Collection P[actices Act require ttiat,except under unusual circumstences,collecmrs may mt contact you before 8 a.m. or efter 9 p.m. They may not harass you by using ttveats of violrnce or artest or by usmg obacene language. Collectors may not use felse or misleediag statements or call you at wodc if they know or have reason to know that you may not receive pecsonal calis al work. For the most part, collecWrs may not tell another perso4 o[her than your attorney or spouse, about your debt Co1leGors may contect enot6er persou�o confirtn your lacation or enforce a judgment.For more infortnerion about debt collection activrties,you may cootact[t�e Federel Trade Comrtussion a[ 1-877-FfC-k1ELP or www.ftc.gov. Colorado FOR LNFORMATION ABOUT THE COLORADO FAIR DEB'!COLLECTION PRACTICES ACT, SEE W W W.COLORADO TTORNEYGENE .GOV/CA A cousumer has the right ro requesl in writing that a de t co lector or collecrion agency cease fucther communication wiN the consumer. A wntten request to ceese communicatiou will noc proh�bit the debt collecror or collmtion agency from takiog any otfier achon au[horized by law to collect the debt.Colorado Office: 3025 South Parker Road, Suite 705, Aurore,Colorado 80013,(720) 343-1993 Minocsole This collection agency is licensed by the Minnesota Deperhnen[of Cotnmerce. New York New York City Department oPConsumer Affairs License number. 1280393 North Caroiina North Carolina Pevnit Numbec 102865 Tennessec AscensionPoint Recovery $ervices, LLC is a collection agency licensed by [he collection service board of the l'N Department of Commerce avd Insu[aoce. PLEASE DETACH AND RETURN BOTTOM PORTION W1TH THE ESTATE'S PAVMEM Answer the following if a probnte has or will be filed: Attomey Name& Phone: Execumr& Phone: T.WNLB�Wm<G'�1 WNAUY�16 ri�;cvuni ��aiCinGn� SenO NdimN 9illlrq Emanmtl Cuebmer Smka Inqulrs to'. COS�ORIEf.S2NILB: SEF95L?E�ITCFFOS � �� P09ox62035iouxFalls9� S/tPE28^a ,,c;, S2al"S Card"' � A�09M��iries: Ip�uMNumber: 5049 9414 9655 19% � Summar of Account Activit Pa ment Information Previous Balance $638.58 New Balance 568Z53 Paymenis -$0.00 Minimum Payment Due $�24,�4 Other Credits -$0.00 payment Due Date April 10, 2014 Purchases +$0.00 CashAdvanC05 +$0.00 LatePeymmiWarning: liwedono[receiveyourminimumpaymeniby�he Fees Charged +$35.00 tlata listed above,you may have ro pay a late Iea up to Sas. Interest Cher ed + 13.95 Minlmum Peyment Warning: Ii you make onry the minimum payment each New BalaOCe $6W.53 periotl,you wlll pay more In Interast antl itwill take you longer to pay oH your belance.For example'. $6879 -'— �- � � Pasl Due Amoun� If you meke no adtli0onal You will pey ofl Me -�� And you will jchergea using ihia card belance shown on ihis � entl up paying an entl each month you pay... , atetement in about... 'i estimeted toWl oi._ �� CreditLimit $4,000.00 _ Onlytheminimumpaymen�.3years _�- _ 5922 � _ AvailableCredi� $3,312.00 nyou maik imormaiio eoomcreancoun i 9 wes,caniena3�-aiee. Amount Over Credit Limil $0.00 Statament Closing Date 03/14/2014 Neut Statement Closing Da�e 04/13/2014 Days in Billing Cycle 3� n � � 7RANSAC710NS Amou�� Tmns�tle �escrip�lon FEES 03/10 LATE FEE $ 3500 TOTALFEESFORiHI5PER100 5 �500 INTEflESTCHANGEU 03�10 IMEREST CHARGE ON PURCHASES 5 1385 TOTAL MTEflEST iOR iH15 PERIOD � 5 1095 " . �'[ti.,�`.� �� 'L�-'-�-k =�k.wc/-�-c.�,� ��-C�" .��„1.V-�4'C.[-t-'Y�-.. ,�� y-��- L � 4� / �- - I�--�-t�-e- �� t'"c�� Q -(w�L�' • �K-4� -�N�-/ U.xA_� PLEASESEEPAPOPTANTWFORMNTIONONPAGE52AND4. PagelO�< TM1ISAccoll��islaeueEUyCXlbank,N.A. 6 Please0etecnanoreWmlowerpotllonwllhyourpaymen� �omsurapmPercrWY.. ReWlnupperPotllonfor�ourrecoNs_ i _____—_____"__________________________________ ppp I1I e „ Y __�f____"__________ sears� Y��AccomlNumbe�l[ SW9941<C6551936 Ill�l��l�llp�ll'MII�Ip n i� iin��i � n ii PeymentDueDete Aptlllq2o14 aoeoxsaea SAV-STAMPn TIME. NewBelentt S88].53 sioux rnss,so sn nmas qND TREES' ��, �. PestDueAmount� ��9 ��I Register now for Papedess S�atemenls . Mlnimum Paymen�Due 5124]9 � ana more at � Btatemant Encloced searscartl mm d` J AmouM Etwbsed: .r . _ _ _—.._ TPes�DueAmoumismduaetlin��eM�nimumPeymontDue Pleaze print atltlress c�enges on��e reverse sitle. %R000209201AT0.4W NM030]21TMN0028520112 MakeChxkePayebleto� ��I�III��l�l�li��llu�l�r�ll��lu�lillil��r��l��ur�h��l SEARS CREDIT CARDS BESSIE E JOHNSON PO BOX 183081 5205 WINDSOR BLVD COLUMBUS,OH 432183081 MECHANICSBl1RG,PA 1�0553529 �I��"'I"��I��I�'I�'�'��'��'II'�I�I��I��I��I��'�'��I�� 02200 0012474 �068753 �0025�� 05049941446551936 0819 i H ♦ StarREWARDS � macys Macy's Star Rewards account statement gE5S1ElOHN50N Porlheperiodending1an22,2014� DaysinbilBngcyde:31 Acmuntnumber:Gl-CCi-933-I29-0 _ Questlonsorlos4stolmord7CallCusromer5ervicel-866593-2543 Page:lof4 � Go to maqs.com/mymaqscard ro manage and pay your acmunt online. � SummaryofaccountaRivity Paymentlnformation = PreviousBalance 54�.� TotalNewBalance 52.� � Payments "542'� MlnimumPaymentDue 57.00 � Othertreditsladjustmen[s 50.� VaymentDceDate Fe622,2014 � Pwchases 50.� in.n.ymmew,�.�iny:uwedonoirew��eyo� ' mwr� � FeesChd�ged i$�� bychedaaellzcetlabove,youmayhavempayaLacePaymen[feeof�� _ In[erezt charged 50.0� , �vmsa.ao. _ ---�- - �- ----- �� - -- � MinimumPry�nmtWaminq: Nyoumakeonlytlieminimum � QTotnlNewBalanc< 5z.00 paymentea<npenoA.youwillpayrtroreinlnrerestanaivwiVtake = you longer m pay off your balana.For example: Pastdueamount 50.� ��-- �w � YxnHlryY�p� ad1«�ill I � r•• � �w�.�.r... � �awwr� I al6bwl6r„[ utl�ftluWaN NisS��sstw el�nel i I xb�MhP�W1... aM�t_ �� _ Ndd._ . ..__—. _ _ _._� � Only the m im � � montM1 53 � � I PaY � i ` I(yo p ' cingf ' IdiRicNry d Idlike �I Ifo i bo �credit Ingo�d bt ag ment � e ser you _ Y. alli$JJ33)A18Z ._ ._.. o % � AaountTypezummarY Revolvi� Total QNew eala�rce $z.00 $Z.00 MlnlmumPaymenlDue $2.W $2.00 GetlM Llml< 5100.00 CredilFvailable $98.0� _—. ..._- _ _ . _—_ . ..____ _ _ . - —.. � Revolving account transactions Dzte Siore Dezaiptian Amowi Jaii� Payment-�hanxyou �542LJ Pleaze vear oH and remm ihe zlip wRh your paymene Be su�e co wdte your acmun�number on�he front of your dieck and make your check payable ro Mary i.You van pay ac any MaryY s�ore,online a�macys.<om/mym�cyuard,or by mail.Paymenis receivetl by 5:00 pm local aime a�ihe adtlre�s shown on�his Svatemem wiil be cretliietl as of che Gave recelved. Acmun[numbec 41-442-93L229-0 ,t I T1GCyS Payment slip Paymenc ToialNew Minimum The aedllor is Depanmmt Stores Nacional Bank. Due Da�e Balance Paymen�Due � � Newaadreszorpnonenumbed Feb32,2014 $2.00 $2.00 = -' Gommacys.coMmym�<ysaaMoruse�hereverseside. pefermbackofAacemen�forinformationon'HowPaymentsFreApplied". _ 0000erze� occcozarcsrrsninM�x,si aaosaos. AmuuMmdosed: � 5 — � BESSIEJOHNSON = � 5205WINDSORBLVD = � MECHANICSBURG,PA VO55-3529 = m — PO BOl(183083 = III�II��J��Ill�l��l��d��l'I�'I��II��II��I��I�I��II�� COLUMBUSOH43218-3083 = I��I��li�li��llu•dr�i�II�I��uPdPi�lll�l��ll��dhd��l� = 000�04144293222900 00002oa o000200 000v2oo 6715 �,FULCRUM 119]SWesJinelnd�.o-ialDrive Sunr Lwis,Mieewri 63146 $ EC �JIl� TI @ $ u1r3143363111 -- f�314�363141 M...6.etv.G.JSIM' M��zi,zota ESTATE OF BESSIE IOHNSON MARSHA A WH(7E&LINDA M]OHNSON Account Nmnbe[J73-XXXX63 W-EXECUTORS InvcsWenl Pmfcssional Numbcr P03 2508 SiRASB[1RG RD E FALLOWFIELD PA 19720-d228 ELLIOTT R. MILLER Third Party Check Based on Vour insWctioq we have issued a check from your above-rcferenced account payable to a third pam�or payablc to you,but[o an address odier[hvi your prin��mailing address. 'Ihe de[ails of your check request arc beloe'. May 2l, 2014 In the amount of$L30239 with the reason no[cd as Accouni N HIA984, issued to�. FI13.MCCLURE COMPANV P.O.HOX I'I45 FIARRISHURG,PA 77105-174i FULCRUM SECURITIES, LLC provides this notioe to you as added sceurity in the event that either you did not authorize the[ransaction or details regarding the truisaction are incortect. Please contact us at tUe above address or tclephone number a�ith any questions Ihat you may havc regarding this transac[ion. � � w u u ..�.., � h.b. I11�CI111'C Statement . comuany- _ aoo s. nm st., ao eo. vas. Ha..�sa,.q, an vaos-vas DatO : 05/Ol/2014 Harrlsbu�g 232-4328•HeSM1ey 539-2661 Catlisle 243-90ll•Vo�k 845-4328 www.nemodure�o�, irue<,quamy,vame...s��e ina EfXsinn6ull5e cM1erticaiGoontpemor-GIUWWngc Heating'olrCOMI�.uSola� ypy��F� �SiWi9� � �'V40�o��. :�'siVl. Marsha White Estate Bessie E Johnson 2508 Strasburg Rd Linda M Johnson, co-Executrix Coatesville, PA 19320-4228 5205 Windsor Blvd Mechanicsburg, PA 170553529 � �—�7�#ocaroenlT—_� �pess[i,ptino. –. _ Chage Cteda� � �� iPREVIOUS BALANCE 0.00 �, 64/21/14'ITRF 204201 I'TRF 204201 !trf from 204201-Balance of Oil-SO#s OBfi16 g22.qg � II O4/23/14'.1061028 098934 iFuel Oil Delivery 3�9�90 � � ,i��a��p� p��p�y- . .. D.00 Aceoun't Saiance E 1,302.39 Please call us at 717-232�328 if you have any questions regarding your statement. Thank youl �p Please detach here and retum bottom portion with payment T Statement H.B. McClure Company � Account: H14984 Marsha White � . Location: 204201 2508 Strasburg Rd �� Statement Date : . � OS/01/2014 �Coatesville. PA � 19320-4228 . � � � �. � �. . � � . � . � . x .. � � Thank�You For Your Business! � . � � 119]SWm�elnAuaidDn.e ��FULCRUM S�imLauis,Missouri69146 S E C U R I T I E S �3ia3�b.�iii - J'714336314t NMnfLVMM5IFC May 21,2014 ESTATE OF BESSIE 10HNSON MARSHA A WE[I7E&LINDA M lOHNSON Accowrt Nuntber' J73-XXXX63 CO-E3CECUTORS Inveshncnt PmCessional Nwnber: P03 2508 STAASHURG RD E FALLONFIELD PA I9320-M1228 ELLIOTT R MILLER Third Party Check Based on your instmctioq we Ftave issued a eheck from your above-referenced account payable to a third pariy or paya6le fo you,but to an address ocher than your pnmary mailing address. The details of your check cequest are below. May 21, 2014 In the amount of$I22.85 w�idi the reason noted as AcctN 19906032, issued to: ADT SECURITY SERVICCS P.O.BOX 371678 PITCSDURGH,PA Ii250-7878 ACCTN L9906032 FiJLCRlIM SEC[JRIT[E5, LLC provides[his notice to you as added secunry�in tlie event tha[e�Nicr you did no[ au[horize the[rensac[ion or details regarding die iransaction are incorrect. Please con[act us a[tlie above address or telephone number with any questions that you may have regarding this tta��sac[ion. � � K 0 ""'.aw::::.i � ��i,�rmaxnceH. PaBe 1 012 'r o � u ov�iesroul � _��previous � � Curtent � Payments ` T� Payman� � � ��——Balance Gharges Recervetl Atljustmanis Balance Due �ue Da�e �I � -�� ---��, -! I 512285 � $0.00�, 5000 i. $000 ,� 5�2�A5 UvonReceipt � V �- . � � J �� — � �Current Aceounl Activity ,� Customer Accaunt �: � --. i ssososz ` Involce Date: 04/18/14 '�, Rccount Name: Previous Balance As Of: 04/17/14 S�ZZ•B5 I doHNSON,aessie IToialBalance Due: $�22•B5 I Naw AOT Pulse�fealure avallahle:iPhone users! Keep Me Signed In + PIN. Get into your ADT PulseO mobile app more easily. , Stay signed In with onty a 4-dlglt PIN code. Faster access to your �� s stem. Same great protaction. ADT Pulse. I�-- -- — I Y I, Billinp Uuestions: 90023824551 ' MonilorinqBarvice: 8002382727 I'I Pay online af MyAUT.com conveniantly and securely! Howta Neae rour�e�adccom�niuinfo I SignupforMyADT.mm. Easily manege your account View antl Da� ' bills. Update contatts and more. Register ', nowatwww.MyA�T.com. , , �'�. qeeister for ADT�EeayPey �� ' Go paperless. Meke autome6c paymen[s. �, �og In end click"Sign up for EasyPay" at ! www.MYADT.com. i I Stey Pmtected.Be More ConneRetl, I ADT Pulae�. I Seesecure, rea6timevideo. Femotely � arm/disarmyaurserviceantlmore. '. A�I From your mobile device. Speciel �'�, offer for loyal customers. Call now '�. to up9rade et BU0.931.38W. il Meke e Sefa Mave '� Keep the ADT peace of mintl at yaur new � �'�, place with our special Mover's Peckage. Laie Fae Pollcy: A late fee of 1.5% (or highest rate permitted by law, if Pi„s sa„e o„aaa��o�ei aa��as. cau Iless) per month will be assessed on the unpaid Total Balance Due when ; �8.q5z.Re�ovass�fo�mo�e aaca�is. payment Is past due. _ _% -c�'v�uaau+eMsvereM-or.ovFiRM-tiN* riso�-Rn!omm_ ----------- ------------------- ------------ ------ ------�--------------- -------------------- -----� � norsa��mserv5�« Due Date Due Upon Receipt 31905Vau0M1nWay �. n��,.coaoma CustomerAccountt 19906032 sua:zou w>wr�,u�„au�r..w.x...vo��e„s..n, j 20591 1 MB O.a32 �— � ' Pleasa Pey 122 85 �I This Amount , 'I $ BBWBBP%X a�� .� R23�fi09910000��80 E^=�^^°° JOHNSON,BESSIE 5205 WIN�SOR BLVO MECHPNICSBUHG PA 17055-3529 � Ma�aavmenTra • ��,i,iq,�iilPu„�„�ii�i,ii�ppp��u,4q�Plb�rllh�luu via��aara��a.,cao�io:emisoo�oo�wim .o��o� ADTSECURITYSERVICES �°°'o'Y�"1e": P.O.B�X 371878 vena casn amase wme y��usome,accoum,um e�on yuu�cneck m pq 15250-7A78 onsyome�anom�,seoay�o�m nors�u.iryservicea. PITT59UflGH, � sve'ihareaTycnaagasmywrowingo�munuo��npaeooummm�ma�ion.o�ease ��'q��"'�III"�"�I��I��'�i'��I�'lll��'��'�I��II'I`��'I n ck hem entl an�er Ne new in�o�me0no on�M1e baok o�IMs Immw 00o199oeo32oo00000000000v1e1400000000000oo122as6 - -- -- - -- " Premous � Currant Peymenle�� Tolni �� Payment 1 � Balance �_Char�es_ ( Recewetl _) Adluatmen�e Baienoa �ue�� .Que Date , � � 50 00 ��, so 00 �� js�zz ea� �� so 00 ($�ez es� upon Ra�e�m . _..._�_ _ ...._�. __ ----- _--- — _.� -- .. ' �Current Account Activity � � Customar Accaunt �: I Invoice Date: 06/18/14 II 19906032 1lccounl Name: P8y1fIBI1fS 811d AdjUS�l11BIliS: JOHNSON,BESSIE 05/28/74 Cash Receipts Receivetl Transfer ($122.85) . TotalBalance Due: (5�22 g5) Pay online al MyA�T.com conveniently and securely! I! I '�� Billinp0uas�ions: 8�02382455 � I ' ManitonaOBerviee: 0002392727 How tn HeaG Your Bill: www.adLcomPoillinfo . �� SignupfvrMyADT.wm. � Easily menage your account View end pay ��. bills. Upda[a comacts end more. Regis[er �. nowatwww.MyADT,com. �i qegiabrlorADTOEeryPey '� Go paperless. Make au�omatic payments. � Log in end click"Sign up for EasyPay" at ... www.MyADT.cam. IStay PmtecteE. Ba More Connectetl. ADT Pulae�. � See secure, real-tima video. Femotaly � arm/tlfsarm your service end more. All from your mobila tlevica, Special offar for loyal customers. Call now '�. to up9ratle et 8W.931.3987. I Meke e Safe Mova ''��. Keep the ADT peace of mind at your new � place with ourepecisl Movar's Packaga. '�. Plus seve on additionel tlevicas.Call � 886.462.NELOp3681formoredatails. _. ._"_ ' _'_.._.__ ..—_— ._._ _. .. . __.__. �.LS-"Y'JJ64LARMSY51=MT0 ON ��RMTMA- 1150°'ERA'IONA� __. . . . . . . . .. . . . . . . ___. . . . . "_ __'"""___. . . . . . __""". _ . ._ . io.imr ._ _. ... ,.._..___--\ � nors��ys�rvK� i Oue Oate Due Upon Recelpt 31905Yw M1nWry n��a.co�Oo�< CustomsrAccountA 19906032 iou xo Rr zo owozo�r rxxxxx�x oo3+rre n nnr � 2�628 1 A2 �.903 -�------ aieeee aay 122.85 lhisAmount � �� kBWBBPXX a,��`"@"--_._._.—- R23060991000�OOAM fM��»�n y JOHNSON,BESSIE 5205WINDSOF BLV� MECHANICSBIJRG PA 17055-3529 � Mau anvMFN*to ♦ �iiiqi�un�,��„ihu�w��ll�ll��lu��rinll,��l�lld^ul m � , ADT6ECURITYSERVICES riaanx enmcn:iiia�nnww mm w�m�m wun P p 90X 371878 ��mnnnnrie��xrwrnoyom �,�nmmn•u�n+urnnum�n�on�i�i��cimn.�� pjTTSBORGH,PA15250-0078 nny umn,nrw mxMn V�v�(iro m noT BwurOy Bov�on. �� ur„��n�,�:��n��,o��n,��om��o�,R��„��o�,��,��,��m��„� ,,�onxF �q��dl,,,Im��i�,ii�Idl�IrP41�in�b�II�hIIImrPllll�i un��«nrm m�a nnm�mr�ow�nlu�mumm��m�otmK onnu.inv�nr.e 000y9906o32000000000000061a14000000000000000000a � }'tTT nTT 1t98W<s�linelnd�:edilD�v� ,�['�Jy,�jtV� SiimLe�rs,Mis.ou�i631�6 S ECU RITI ES �d+314336.I1ll - j:314}3631a1 AGW.FLVMA�nASIM OOOJ59 %PAIIVDol )LIOC �Q �� ESTATE OF BESSIE ]OHNSON MARSHA A WHITE&LINDA M JOHNSON Accounl Numbcr: 173-,\'�XXG3 CO-EXECUTORS Invcsuncnt ProCcssional Numbcr PI S ?508 SIRASBUAG RD P FALLOWPIELD PA 19 3 20-12 2 8 STEPHEN N. MOSS upp��udllup,ip�p��qqmq��u�p�u��i,�,i�iuP�diu Third Party Check Based on vour instmction. ��e have issucd a chak from yonr abovo-rcfcrcnccd account pa}�ablc to a third partc or payable to yoq but to an address othcr than 7our priman�mailing address. Thc dctails of your chcck rcqucst arc belo�e. Iune 10.2014 In tlie amoun[of$42i.00�vith the rcason m[cd as St Wolf Cpa. issucd to�. ST WOLI CPA 4i32 CUS'CGR'CFR IIP.RRISI3URG,PA 771 IOd206 � FULCRUM SECi1RITIES. LLC providcs this noticc ro��ou as addcd sccurity in thc wcnt[ha[cithcr }�ou did not autliorize t6e transaction or details regardmg the transaction are inwrzect. Plcase con[act us at thc abovc address or tcicphone uumbcr wi[h any ques[ions Ihat you maq havc mgarding[his Cransaction. � � x ......,.__...,........E..,<. ...��.., � ST WOLF CPA 4532 CUSTER TER Harrisburg,PA 17110-3206 (71'n SOS4069 snewQstwolfcpa.com ppril 15,2014 BESSIE JOHNSON 5205 WINDSORBLVD Mp,CHP.NICSBURG,PA 17055-3529 3tatem�t ot CY�Ba tor Servicee Rmdered: Tu Pr�a�1°n Fees: S 425.00 Tax reuan ProPazahon fee Total ta S 425.00 �c� 1� �, (� �so 1 c'`�°� �. 1501 LJNDAMJOXNSON oi-iz . ��13 lOBWILTSMIRECWRf m .... y�pfFOpU.PA1bWD t� - �- l'� �'�rN � . / mdr � i $/,l�25"� _ � L LL4 �� `� � � � WOODFOREST � � � x.r�oe.� .LS� �'.��w.r°r°'w�n n . .�, p \.d�R�.��`.• �� . . 'o �...�A�t ,�/'iL3 �:03L3 �9 58�: LSOi��' L33 32 435�i' � TTA,� 119]5 WurlNelndu:niilDriw ,�FULCRVI�'L $ilntLwis,Miszoun631A6 S f C U R I T 1 E S r�i<.�3E.v1� -�� '31d.�36314t µ�Mr2VM�d51fC May 21, 2014 ESTATE OF HESSIE JOHNSON MARSHA A WH1TE&LIND:1 M]OfiNSON Accawll Number J73-XX%7CG3 CO-EXECUTORS InvesMtent Profrssional Number P03 zsos 5'ranSBU�cG aD ELLIOTC R. MILLER E FALLOWFIELD PA 1932�-4228 Third Party Check Based on vour instruc[ioq we have issued a check from yonr above-referenced accoun[paVable[o a third part}'or payable to yoq bu[m an address other[6an your primary mailing address. The details of your check reques[are below. May 21, 2014 In the amount of$45.68 witli fhe reasou noted as Account# 1024-22000348673�, issued[o: pENNSYLVANIA AMERICAN WATCR P.O.DOR 371412 PI7TSf3URGH,PA 75250-7412 FULCRUM SECURITIES,LLC provides[his noticc to you as added secunty in the even[that ci[her you did not authorize the transactlon or details regarding Uie transaction are incorrect. Please contact us at the above address or[clephone number with any questions Ihat you may have regarding this transaction. Q � x �' , _ ..a.� 1�. � P E N N 5 Y L V A N i A 00�1024220003486735�00000��00004500�14 AMERICAN WATER so2a-22000sas6�s5 j Po eo.a�iai2.c�usou��n,ca.�szso-�ai2 � - . � - May 6. 2014 � ForServiceTa:5l05WINDSORBLVD . � ' $45.00 � Cnec'n mis bm for admess rnonges ano � - � . $45.68 after 5/6/14 _ notc new atld n on back. Amount Enclosed 5 ud••IP�'ddld•'ll�"h••Ir�'rdr••li"'•�"rl�l'191•hl o-eeeninvaa�a isee>+neeae.oiez��zoincnv0000n � � I IJ., II . 1 IIII . I 11 I I•u d I �rl Ilu•�IIII I hl•• d 6i i i I h�i u i •i THE ESTATE OF BESSIE JOHNSON PENNSYLVANIA AMERICAN WATER C/O MARSHA WHITE PO BOX 371412 2508 STRASBURG RD pITTSBURGH. PA. 15250-7412 E FALLOWRELD, PA 19320-4228 IA�I�IIBYII��Wv��I�IN11nAlIN9��I1B��nl Please tear olong[ne tloneo iine antl retum�Ns portion wro your payment . _ . . _ . _. . _ . . . . . BILLING PERIOD AND METER flEADINGS BILLING SUMMARY • Billingdate:Aprii14,2014 ForServiceTo:5205WINDSORBWD • Due Date:May 6,2014 For Atcount 1024220003486735 • Bllling period Mar 08 to Apr 09(33 Days) Prior Balanca • Next reatling on or about:May 07,2014 Balance from last b�u ODo • Customer Type:Residential Balance Forward 0.00 • MeterReatlingMeasurement CurreneWMerService 1 unit= 100 gallon5 of water . Water Semce Cnarge IS o0 • BIIIingMeesuroment100gallons�CGL) . WacerusegaGhargel$1o2140000xo.o01 �-�o Meter No. � N044157913 • Te<al WahrServlce Helatea CM1arges 15.00 Size of ineter 5/8" ntl7ustments CurrentRead 6,92��AoNal) • SarviceActivaOonFee 30.00 PreviousReaG 6,927(Acnap • TaalAa7ustmants 30.00 Total water usetl this 0 units TOTAL CURRENT CHARGES 45.00 blllingperlotl (0 gallons) Total Warer tlse Comparison lin 100 ga�mns� TOTAL AMOUNT DUE ♦ 545.�� • Current btlling oenotl 2014'. 0.0o CGL • Samebillingperiotl2013: O.00CGL d Payyovrblllonline:www.water.paymybil:com ;f� Pay by phone:24-hours a tlay.every tlay at 1-86&2715522 BIIIeJ Use Groph�500 gallons) } pay in person:Residential customers may obtain a listing of s payment locations by visiting www.amwalet.com,/myh2o y . Pay by mail: Remit your payment to(he atltlress shown above � ) i 2 q M J J A S 0 N I) J f M A � � e a � 1 y o I g n � v c n b r 1 i 4 Important messages from Pennsylvania American Water • -=**IMPORTANT N'ATER QUALITV WFORMATION: • vour annual water Qualiry Repon can be viewetl electronlcally at www.amwater.00m/eer/mechanicsburg.ptlf. If you prefer a paper copy m be sent m you,please contac[ou Customer Service Center at 804565-7292. • Approximately 4.44 percent,or S 200,of scate taxes are Included ln your current bill. • Any po¢lon of the water eharges whlch Is not paitl as of 05/O6/201A will be sub7ect to a 1W%penalty. • Sign up for paperless billingl ICs a convenient and environmentalry frlentlly way ro receive your water and/or was[ewater bill. Users must enroll onllne.To get starteQ visit www.amwateccom/myh2o.Go to Aeeount Detall entl click on the green Paperless Bllling button.Pollow the s:eps. press submlt antl you're enmlled! � Questions a6out this bill?Call our 24Hour Customer Service Center.1�800-565-7292 www-Pennsylvaniaamwaoe�.cog 018P6901922�ACRPoV F➢d1C001f 12 5 IACRFOV '�'6965�IO W061 � 119�5 Wuel:ne Indusmil D.:.e I�FULCRUM SeinrLouin,Mismui631ab 5 E C U R I T I E S ra.-va.s3a.vi� �� J:31J}36J141 000161 XPAI1W01 ]ulv 1. 2014 GSTATE OF BESS�E IOHNSON MARSHA A WHITE&LINDA M 107-INSON ACCOunt Number J73-XXXX63 CO-EXECUTORS Uicesbnent PmCessional Nuruber. PIS 25p8 STRASBURG RD E FALLOWFIELD PA 19320-{228 STEPHEN N. MOSS iqq�„nillP�p�d�ii�i�ip�mii��n�p�m�i,��i�iuP„iiu Third Par[y Check Based on your ins[ruction, we have issued a check from vour above-mferenced account payable[o a[hird part��or pacable to you,but to an address othcr than your priman�mailing address. The details of your check request are bdo�r. Iul�' L 20I4 In tlie amount of$40.09 �cith[hc rcason wted as As Per Your RequesL issued to: PLN[�SYLViWI/�AMCWCAN WATLR e.o.iiox��i a i z vn'rs»uacr�.Pn i suo-�a i? ACC"LW 1@42200f13486"HS FULCRUM SECURITIES, LLC provides[his no[ice to vou as added securitr in[he wcn[that ei[her you did not audiorize the transaction or details regarding the[ransac[ion are inconect. Plcase wntact us at[he abovc address or telephone number��adi anr questions tha[vou may 6ave regarding this transaclion. � � z ..,m„��..�...,,,,,....�.._... ..�..� � P E N N S Y l V A N I k ��01024Z20��34867350��0�O��J�05659�17 � �- �-. —._.....— �'� �IMEFICAI`� ��t/A: Ek I! � � ioza-zz000aase�as we.�xa�ia2.a�nsour€nva.iazsoTniz � . ., �� SeP[emoer2.2014 '—�'i FarSmlceT¢Cii05WIrvu50f2BLVo 55659 __' � cneokmiseavsoreaa�esscnangesann � 557.A4after9/2/14 _ no�e new aaeress on oack. 6mourtf Enclosetl $ p i�i.,i i r I I i..n.�i d I..�.p.u,i,i p q I I•n.i i�..�.i u•n a�,i ��;�.,s�� s.��33v��.�aao,.�a.s��o:: d11y.�aqm�d�n�.p.�r�i.uullluu.�wriPlhiw.��i THE ESTA"fE OF BESSIE JOHNSON PENNSriVANIAAMERICAN WA7ER C/O MARSHA WHITE PO BOX 371412 2508 STRASBURG RD PITTSBURGH, PA. 152 5 0-7 4 12 E FALLOWFIEL�, PA 19320-4228 I,��"1�,■�R,��,��"��'��C�11��i .__._. .__..._... __ . ._.____.. .. PiPasr[earalon�maootterllnuantl,rewmmsoo.±oonwrtnyoarp�ymam_ ___ — . _ _ BILLING PERIOD AND ME[ER READINGS BILLING SUMMARY • Biliingdate�August &.2014 ForServlceTo:5205WIND50RBLVD • Due Dste'SeptemCer 2,2014 � For Aernunt 1024220003486735 • Billingp¢fi0tl:1u109i0AUg0]1300ay57 RbrBalaroe 2990 • Ye#reatlingonoraOoutSep08.2014 • ealancefmmlaseeiil • Cusromerrype�Rasieential TOiALPASTAMOUNT-DUEIMMEDIATELY Z9�9� • MeterReatlingMeasuremem.: cunemwa«.semce 1 uNt=100 gallons of water we�ar smioe Cnarge �D-�� • 6111ingMeasurement100gaLons[CGL1 . WaierUsageIXlergel5aD2140000x1i.001 11?a Meter Na. N04415?913 • T^�+�'N�te.serv�mne�areacnarges �6��4 5¢eolmeter �rg•.. i omerClurpes Wn@r late Payn�ent Cl�arge �4' WrtmtRCaC 6.96I(Petuel) . �p�lOMerCnaeSes 0.45 PretlausNeaa 6.950(Aauall Total water used this �I 11 unis TOTAL Cl/RRENT CHAflGES 26.69 bllMgperiotl j1.100 gallonsl roeeiwate�usecmnna�%on�msoogauons T6TALAMOUNTDUE S56.59 • Currentbillingperiu02014: 11.00CGI . , • Sameoillingpetiotl2013: OOOCGL '�� Payyourbillonline w+w.watecpaymybi'I.,am J PayOyphone'.24noursatlay everytlaya�� 188 -2�4-%22 gilletlUseGrapM1�100gai�ons) } pay��pa�y�:Resltlentaicustomersma oba'nahsHnSof 1a paymentioauonsD) 'stingwww.amwater�'o -rtryh2o 12 i PaybyTail RemRyou p ynenitoIDeatltlesssM1ownobovf c � 2 a 5 C Iv � l P nA P m ) V 0 0 � � e � � � i 6 p , v o � b . . Y � � 6 Important messages from Pennsyivania Ameriwn Water • Attention PeC OwneS-At Peonsylwnia Amencan Woter.wc r,nm tleeply about our empioyees'safeiy.Rom rime w ame,our fiaitl staH must aooess your pmperty ro reaC[ne water melor or peAorm service wotic W I�ae we Uu we ask 4hat you kee0 Your Dets�msitle io a separace room or on a leash at safe tltrtanoe tram the mete�fir IDe tluratlon oY the service visit Keepl��g your peis secure for tNs briet amount of[imz goes a Inng wayto prevent bites.Even Ne most genUe,well-manneretl pe6 can become pmlec[ive antl dp,gressive arountl people ix tloesN[know. Thianks for helping to kzeo wr employees sdfe. • Have you recentty chengeo your primarypnone nvmberP If you�avc. olease uptlate youe eecountinformatmr.ooline us«n�My H20 Online 9t W W W-ZI➢WdSCl.COlil/IItyY1�10 OI L8L p5 d:Ih2 fNIII�Ef bB10N'301I13S W E L20 UPtl3{y OJf IECOfdS. - The tluc tlate pette'msto current oharges onry_Any past due balan.e should be pelo Immed:ately. .p • AppIO%In1E6B!y 9.44 oe�:Xnt.or S 119.oi sw[e U�nes ore IncIUOW 1n yuu�cunani�III. � • Any porttoe;o{tho wetor charg�whmT Is nol f+aitl as of 09702J201C will be subl�"m a 150%penalTy. QuesYions a6out this bfll?Cali our 24Hour Customer Service Center.i-800-566-7292 www.pennsylvaniaamw�ter.s oro i�sow+ze�crasxelurw.r ,c 'wccr�c co,�smo�swi � P E N N S Y l V A N I k 0001024210�365933840��00��00007,5208010 �ME�ICAN • 'ATf'R 1024210036593384 �� aa eo.3rini2 a�nsourgn.w,.is2so-�<i2 � . � , . qpril 3, 2014 � ForServiceTo:5205WIND50RBLVD $15208 �' � G�iecx mis bw for atlmess cnangesa�io � � � . $154.08 aRer 4/3/14 '� note new a00ress on back. � Amount Enclosetl S 1°ull•II'.'rll••u•hhll'hl�d�l"lu...'6ihlld•ird.4' OeW201T0�dp] d50Y1'WW2a�Od5d3i1�1alACRCCYW mmdllhdinr•Iq•uh�ll•Ilri"lu•i��i��rl�•dlr.••J BESSIE JOHNSON PENNSYLVANIA AMERICAN WATER 5205 WINDSOR BLVD PO BOX 371412 MECHANICSBURG, PA 17055-3529 pIT75BURGH, PA. 15250-7412 iwo��w't��i��omi�rti��irt�i�u��nt��ia Pieasetear aiong tne oonetl I ne ana eNm tnis ponion witn your paymem . . . . ... . .. . .. . . - BILLING PERIOD AND METER READINGS BILLING SUMMARY • Billingtlate:March 12,2014 Por ServiceT¢ 5205 WINDSOR BLVD • Due Date:Aprll3,2014 For Acwunt 1024210036593384 • Bllling periotl:Feb 08 m Mar D7 (28�aysJ Prior Bslance • NextreatlingonoraboutAprOZ2014 eaiancefromiastoiu i168a • CustomerType: Residential TOTALPASTAMOUNT-DUEIMMEDIATELY 716.84 • MeterReatlingMeasurement CurreMWaterSarvice 1 unit=100 gallons of wdtE� . Wa�rSernce CharRa 15.00 • Billing MeasuremenT. 100 gallons(CGI� . Water llsage GM1erge f81A2140000�Q00) o 00 Meter Na. N064157913 • iotal WaterService Relaten CM1arges 15.00 Sizeotmeter SB" omerCM1arg<s Current PeaG 6,92�(ACWap Water Lete Payment Cberge 1�� PrevlousRead 6.92�!pctuaq • iatalOc�ercnarges 1.75 Totalwdt¢fYSetlthl5 011flit5 PfotaClionP�oglamPlans blllfng per10A (0 gallon5) • Customer Pmteotlon Wa[er Line Sb0 • Gunomar Pmtection Sewer Line 9-00 TOWI Water Use Compatlson(in 100 gallons� Cusmmer Pmtection in Home i�9y • C�rt2nt billing pE�iOtl 2014: 0.00 CGL . To{al Rotactlon Program Plana 18.49 • Same billing period 2013: 29.00 CGL TOTAL CURRENT CHARGES 3524 Bllletl 11se Graph(300 gallons) ao TOTAL AMOUNT DUE 5152.08 3z -- Pay your blll online:www.water.paymybill.com �a Q� Pay by phone:26-hours a tlay,every tlay at 1�8662 7 1-5 5 2 2 1s 1 Pay In pe�son:Resitlential cus[omers may obtain a IIs[ing of paymen[locations by visRing www.amwater.com/m�M12o e Pay by mall:Remlt your payment to the atltlress shown above � M P M J 1 A 5 O N D l F M G 0 p a 0 1 r y i i g o t v c n b � 1 4 Important messages from Pennsylvania American Water • �**IMPORTANT WATER QUALITV W FORMATION: • Vour annual Weter Qualiry Report can be vlewetl electronically at www.amweteccom/cer/mechanlcsburgptlf. If you prefer a paper copy to be sent ro you,please contact our Customer Service Center at 800�565-7292. • The tlue date perteins m current charges only.�ny past tlue balance shoultl be paid Immediately. • Approximately 4.44 pereent, or S 1.56,of state taxes are inclotled in your current bili. • Any portion of the wate�charges whioh Is not paitl as oi 00./03/2014 will be subject to a 1.50%penalry. • Sign up for peperless bllling' ITs a convenlent antl envrtonmentalry friendly way to recelve your water antl/or wastewater bill.Users must enroll onllne_To get started,visi[www.amwater.com/my�2o.Go to Accouot Detell antl click on the green Paperless 8illing botion.Follow the s[eps. preu submltand you're enrolledl � Questions about this bill?Call wr 24-Hour Customei Service Center:1-800-S6S7292 www.pennsylvaniaamwater.coin 6R]000�%94V0 aasm�oasaincac_r=rv�icn�iz �ncac[v onsono�aiaom ��FULCRUM 119]SW�s�clndmvWDn.� Svn�Lows.Miwuri 63146 SECUftIT1E5 «<3ia.336.31i� - j�143363t41 .µ.�,n.vandsrvc 000005 %P6398H1 Mav 27_2074 E57'ATE OF BESSIE JOHNSON MARSHA A WFII7E&LINDA M IOHNSON Account Nuwber: J73-X,1'XX63 CO-EXECIITORS Ln�eshnent Professional Numbcr P03 2508 57RASBURG RD E FALLOWRELD PA 19320-4228 ELL10TT R. MiLLER upp��udllup�ipy�i,qiimii.,iq�.,ii�i��,i,inli..qn Third Pam� Check Based on vour insteuc[ion, we have issued a check from your above-referenced account pavable to a third pam or payable to yoq but to an address otUer than your primary mailing address The details of vour check reques[are below. Maa 2Z 2014 In[he amount of S I i2.08 with the reason no[ed as Acc[# Z 10036�93384 Pa Amcricna Water, issued to: PENN CREDCI(PA AI�RICAN WATER) 916 5_ 14TH S7REET Y O ROX 988 HARRISAURG,PA I'/10Ra1Y88 ACC7V 21003 6 5 9 3 3 84-PA AMER PIATER FliLCRUM SECURITIES, LLC provides this nolice to you as added securit��in[hc event that either vou did not auNodze the transaction or details regarding the transaction are incorrect. Please con[act us at the above address or telephone number aid� any questions that you ma}-have regardmg this transac[ion. E 0 ��,.d-,,.._.p,e....m,.....�K:. ....., � PennCrec�ef o�14'40FCOLLECTION t.:"s Hours: Mon-Thur Bam-10pm E5T Fri 8am-Spm EST CLIENT: Pennsylvania American Water „ Saleam42pm EST ID NUMBER: C0622859 �� Phone: 800-900-1370 TO7AL BALANCE DUE $152.08 Our Gient�as referretl your tlelinquent account(s) referanced below for colleclion. Our Gient is serious aboul collecting all monies owetl[�em antl I am sw2 your intentions are to honor your tlebt. Sentl paymeat using the enGosed envelope or you may go online to Mtp:Oaccount.penncretlilcom to make payment or contact our office to pay overthe phone. Contacl our � offce H you are unaDle to Day the amount due. Unlass you notity this office wit�in 30 tlays after receiving Nis notice that you dispute the validity of this tleht or any poM1ion thereof,this oNice will assume this tleb[Is valid. If you notiry this office in writing within 30 days from receiving this notice ihat you tlispute ihe validdy of this tleDt or any portion theraof, this office will obtain veriflcetion of the tlebl or obtain a copy of a judBmeM antl meil you a copy of such judgment or verificetion. If you request this office in writing within 30 days eher �. receiving ihis notice this offce will provide you wiih Ihe name and atltlress of[he original cretlilor, if tlifferern from the '� curreM cretli�or. This is an ariempt to collect a tlebt by a debl collector and any information oblained wlll be usetl for that purpose. The imporlant rigMs includetl above apply to each accoum intlividually antl you have the ngM to dispute any or all of the accounts inGutled in this notice. In lhe event you choose ro exercise your imporlanf rights inGutletl above please intlicate � which acmunt(s)yau are disputing. SERVICEREN�ERED SERVICEDATE ACCOUNTNt1MBER BAIANCE '� 53p5,Wvpsw0lW WPTEfiISEWERCHMGES ROt49105 Z��3fi5ffi38� 515208 ��1�� I�NA� �ETACH AND RETURN W ITH PAVMENT TO EXPE�ITE CRE�IT TO YOI1R ACGOUNT . rn�xan�v.v�w��neanwmnn.ruonraa+� . � P.0 Box Y259, DeDartment 91047 G� J°"h"� � Oaks, PA 19456 ��.. pCH�pANgG�E SEryR��VICE RpEQ�UyESTED I"""" , II�III�I��N'I�6W��Y��Y L—_ ...�,. Visit http�.Naccount.penncretlR.com 10 pay your bill online. ��'',PyymeMs rc�v�py c�eck will be ekcttaticalM tlepostled,wYess You pay by nmconsumer type clreck.You may opt ou[of tlfls P�9�m GY PaN�B�a moerey �;oNer or n tmmlets chetic.In M¢uMikey eved ynur check(paymerM1)is retumed unpaid,we may eled to eleclraucalty(w by paper tlraR)re-preeent y9ur check '��p�ymaN)�b rym npre tirtres.You eleo urWerstantl vW agrce lhat xe may co��ed a reWrn pmcessirg clw�9e by ihe seme meens.in en amouirt rwt lo eviceed '�.mataspaemttteeM%�eiaw. IDNUMBER: C0622858 OS/74/14 ' I�IIII��II��I��I�JJI�I��ill�illl�l'I'I'Iil'I'lll'I"I��' ei�.uii -PENN CREDIT ', e BESSIE JOHNS6N 916 S 14th ST �'�. � 25�8 STRASBIIftG RD PO BOX 988 ��. COATESVILLE PA 19320-4228 HARRISBl1RG PA 17108-�998 ' I,��III��I��IIIL��I��LI6��I�Ird��LI��I�L�LL�I��LII 81t0.iNEW-1]H '—__– . _". . . _ _ . _— . . .. . !�FULCRUM �19]5\4<zJfn<Indmm�IDnve S+�m Lows,M'�srouri 531a5 SECURITI ES ��314336.]111 - 1:314.]36J141 M,.e„n,wamsx oomao xennwoi Mav 22, 2014 ES7'A7E OF BESSIE lOHN50N MARSHA A WHIl'E&LINDA M 10HNSON Accowrt Nmnbcr: J73-XXXX63 CO-EXEClTCORS Livestment Profcssional Numbcr: P03 2508 ST1L?SBUAG RD b FALLOV✓FIELD PA 19320-4228 ELLIOTT R. MILLER up�,�,mlllu�i�i�.ii�i�qiim�i,.u��,.ii,ii,�,i,iuP,.i�n Third Party Check Based on vonr instruction, �ae have issued a check from your above-refcrenecd account payable to a diird partp or payable[o you,bu[to an address odrer[han your primary mailing address. The details of your check request arc belo�v Ma}'22, 2014 In[he amount of$96426�vith[he reason noted as Bill# 2fi 19 /ControlH 13002041, issued w�. �730NNIE K NilLLLR,l'AX COLLECTOR 2233 GE17Y3BURG ROAD CAMP k�.L,PA I10I1-73U2 I31LI.q 2G19 CON"IROL# 13002lH1 FULCRlJM SECUffiTIES, LLC p�ovides Ihis nouce to you as added securiTy in the event that cither you did no[ authorize the transaction or details regardine the transaction are incorrect. Picnse wntac[es at tl�e a'vove address ur[eiephonc�mmber wiih anV questions[iia[you may have regardL�g this transaction. i � K .. a r.tim � BONNIE H MILLER.TAX COLLECTOR TAXPAYER'S COPY �' zsaa ce�rrseursc aono . KEEP THIS PORTION FOR YOUR RECORDS GAMPHILL.PA i]011-]3U2 _ TEMP - RETLIRN SERVICE REQUESTED • • pr�p�lllqu�„pi,�i,iuiul�i�I�Ihh�rih�IPhlilu�i,ii, , 062�3]""""'""""AUTO"5-DIGIT t]055 � IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII JOHNSON.BESSIE 52�5 WINDSOR BLV� MECHP.NICSBIIRG PA 1]055-1529 To review[he assessment data for this property, go to: www.courthouseonline.com>AssessmentOffice>Cumberland>PropertyRecortls. Thenenterconlrolp D002041 andpassword CUTUHCOW � . . • • . . . • • : • . � • . � • - • ' Payable To. BONNIE K MRLER.TA%COLLECTOR Office Hours: MON.TUES 8 THl1RS tOAMdPM 2233 GETTVSBURG RO.OD GLOSEP WED.FRI ANO ALL HOLIDAYS CAMP HILL.PA 1]011-]302 BMILLER@LATWP.ORG Bill No: Y619 HONE p11��3]�56]1 Bill Date 3/1/14 P com�oi No iaoozoai MAP NC�. 13-23-0559-0OS. ' p setl Value� Lantl:60900 ImprovemenC t50.2�0 Total: 191.100 ]esc ARD Discoum Pace ena y , � CountvRE 2495 _ 561t01 �619.d6 _$4@141 � 5Y05 WIN�SOR BO LANDI.OT 3KRK g00005 , CountyLi� 0.163 516J8 82].33 __ 530.U6 _ Acres 012 Deetl 0022 _ Munic.RIE 1.6 8299.64 $305.16 5336.34 Fire Srvs � U.dd 383.<0 584.08 592.49 $t00FEEFORADDITIONPLRECEIPTS StLigh� t S<928 $49.PB Si928 Tax Payer: - Debt Svc . 0 61 5]6.]8 _ 88649 JOHNSON.BESSIE TpX AMOUNT�11E 5905.95 5964.]6 51.055.I7 5205 WIN�SOR BLVD MELHANICSBURG PA 1]055-062B I(�ate Oi Pavment is on ,_ S'1 tb�hru C'10/14 .SM116[ ]/1�16 or La�er Cumberland County Pennsylvania � , � .- � . � . TAX COLLECTOR COPY- RETURN WITH PAYMENT FOR PROPER CREDIT �, Bui No zsts 5205 WINDSOR BOIILEVARP -�I Oate: 311114 JOHNSON,BESSIE W�NOSOR PARK Contml No:1300Y041 5205 WINDSOR BLVD LAND LOT 5K MAP NO 15-23-0559L03. MECHANIGSBURG PA i]055-I529 peres 02] Deetl 0022600005 Payabl¢To� AssessetlValue: Lan4:40.900 Im �ovement150200 Tota1: 191.100--� BONNIE K MILLER,TAX GOLLECTOR Discoun� _ Face Penal[y 2233 GETTVSBURG ROAD � Couniv RE 2A95 541t0] . Sd1946 5461 dl CAMVNILL,PA 1701Y7302 F' Coun� Lib 0.163 42678 PHONE Qi])]�]-56]i IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII F 5 046 SB2C0 38408 59Y.49 5[Lfqht _ 1 569.20 80918 Sd9.Y8_� pebt Svc 0.61 51678 5]8.35 E86A9 �� TAXAMOUNTpUE 5945.95 5961.26 51,055.77 I Da�eofPavmentis0 �11114thru6B0116 5Hlidlh 66011� ll��aor [er � 119]5 Wudine IndusviilDAz �,FULCRUM $aintLouis,Miswuri6314b 5 E C U R I T I E S M�3�a.336.�i» � �"'J14.9363141 a�,.e.,nvumsmc May 2l, 20I4 ESTATE OF BESSIE]OHNSON MP.RSHA A N'E[I7E&LIND.4 M IOHNSON Account Number. J73-XXXX63 CO-EXECUTORS Lrvestment Professional Nmnber: P03 2508 51RASHUAG aD ELLIOTT R. MILLER E FALLON'F1ELD PA 19320-4228 Third Party Check Based on your mstruction,�ve have issued a check from your above-refemnced account payable to a third party or payable to you,bu[to an address other than Vour pnman�mailing address. T6e details of your check request are below. Ma}'2 L 2014 In the amoun[of$88.00 with the reason noted as Acc[#I 13-2744, issucd m: flAST PENN5I30R0 A.�IDUTANCE SERVICE P.O.BOX 4'/ LNOI.A.YA 1"J026 ACC�C M 13-2944 FULCRUM SECUWTIES, LLC providcs tliis notice to you as added secunTy in the cvert that either you did no[ aathorize the tmnsaction or details regarding the transaction are inwrrect. Please contact us at[he above address or telephonc number with any questions [hat you may have regardine this transaction. � � ic �«vuc�w�.�a�c....+. ...�,. � Eas[Pennsboro Ambulance Service,Inc. � Statement Post Office Box 47 Enola, PA 17025 DATE (7]"n732-5552 FAX(717) 728-9501 3noaoia Federal Taz Number 23-2464545 BILL TO Ioh�on,Bessie 5205 WindsorBlvd MmheNcsbu(g,PA 1"lO55 � � . - -- � 6uE DA1E hMOtlNT flUE AMOUNT ENC. 3nono�a 588.00 DATE DESCRIPTION AMOUNT BALANCE �zi�onou urvais-naa.w�iv�oao�s.a;g.nmo��asa.00. sa.00 as.00 --STRXI Way Mcmba S'/3.00 --Stretcha Mileago-Manba Aate,6 Qa $2.50- I5.00 CURRENT 1-30 DAVS 31�0 DAYS 61-90 DAYS OVER 90 DAYS AMOUNT DUE O.00 o.00 0.00 98.ao o.00 Sa3.00 VOUR PAYMENT IS DUE UPON RECEIPT OF THIS STATEMENT. MEDICARE, MEDICAID AND MOST INSURANCES DO NOT PAY FOR THIS SERICE. APPROPRIATE COLLECTION ACTION MAY BE TAKEN ON ACCOUNTSOVER90DAYSOLD. THANKYOU. VISA-MASTERCARD-DISCOVERACCEPTED .-V �. - ^ • ,-'�'c.�i:rL �. ��'�.�, � .:::^�:,t a , -7:t e s �yFULCRUM 119JSWarWelndusttiilDna Silv Lows,Minauri 63146 S E C U R I T I E 5 i:sta.�3s.3iit �-� J'314.336J141 .w.w.Fav.u..eix 000352 XPAIIWOS Junc 23, 2014 ESTATE OF HESSIE lOHN50N MARSHA A WH17'E&.LINDA M]OHNSON Account Number 773-XXXXG3 CO-EXECUTORS 7m�esnnent Professional Numbcr. PIS 2508 5'IRP.SBURG AD E FALLON'FIPLD PA 19320-4228 STEPHEN N. MOSS upp..mllP�p�ipq�idpinni„u��.,ii.�i��,�,iuli,.iiu Third Party Chetk BaseA on your instruction,we have issued a check fmm eour above-referenccd accoun[paoable[o a third part}'or papable[o yoq but to an address other than your primaq�mailing address. The dctails of your check request arc beb�r. June 23, 2014 In the amount of$750.00«�ith[hc reason noted as Re�. Chimney Repair, issued to: GAVW WkQ1'COMB�W.DWG &REMODELAIG IGS OLD QOAKGR RD HTTERS,YA 17l I9 FULCRUM SECURITIES, LLC providcs this mticc to��ou as added securih�in[he evcnt that ci[6er 7ou did not au[horize the Vansaction or dctails regarding the transaction are mcorrect. Please contact us at[he above address or telep6one n�mber�vi[h any questions [Uat you may have regarding Ihis transac[ion. � s x .�,�«�.� ��.,,sE�.��::n., � C�avin "Whitcom6 BuiCding & Rzmodeting 1GS Uld Quaker ftoad. Eiters. I'9 I.-319 IirvnwA llnniv 6nlrrnxrvmrnl I nmsrine Ile�yiUnli+m � pF��f�GH IC:��3924 [�ell phonc (71� 460-�31 i rb�hi�rumbl u��r�riz«n.uel ��f,/ :.`' l 117 �_;iu.a;-�, J7i�,,i�`;'r�l ` ��l f �J �.. ) � � , ,I�,�Ax �:� � I l, , i � <",;f�; , ; ��1 - '� < <�i�.', � '" , - � �.�� r..�� ,�.�� i- � i � y � ; �� / � I � . �r<. �� Ir�ic� :, ,;<a�- �r� � � I r ` f�i�"� � <I<; uv�c� ��=-� $ 1� � .-:, �-�, � , i ��t , zc:� y � ! „ c� � . _�;t �, 1� ��__ ��t��c y�� , r�Yr�Y"�� f � �P Ct i 1' �f Y—: � 5tn h�' v _. G.�e ,. [1,��L.�<' �Z'> � ,... �. ,. . � i`�J W,� �1 iG C 4�'� �vcl . ?�� .��-.. i/%. �� i C l/ l�.l :. �� en ��.Sc �-� �,i"`�- �' � iti'tP.,=�'� '.vi,t'�. ._.._ . __.... .. . . ..._... ..._. .._. . .._.. .... ... . .. . . ... .... .. � TT 7 iT,I 119]SWadivelndusmilDd.c ,�Fvy,��VyVI Sun�Louis,Missau.i631a6 $ ECURITIE $ cn4.s36.3n1 - J�31d.736.714] . v..s.av.u..i+mc 000365 XPAOWOl May 21,2014 ESTATE OF BESSIE IOHNSON MARSHA A WHITE&LINDA M]OHNSON Account Numbcr.J73-XXXXG3 CO-EXECl1TOR5 InvesMient Pro@ssional Nwnber P03 uos S'ranSeU[tG xn ELLIOTT R. MILLER E FALLOWFfELD PA 19320-4228 iqip�.ndlPq��ipy.�.ip�mii�.iqp�irii.i.i,inl�,.yu Third Party Check Based on your instructioq �ae have issued a check from your above-referenced account payable ro a third party or payable[o you, bul[o an address otlier ttian yo�r primary mailing address. The details of your check rcquest are below. May 21,201A In the amoun[of$96J0��th[he reason noted as Acct# 2�3G 121w, issucd lo�. WEST SHORE EMS-DLS 205 GRANDV�W AVE..SUI'IE 211 CFlMP FDLL,PA 1701 L 1708 ACC'f#2536121 W FULCRUM SECIJRi'CIES, LLC provides this mtice to you as added sewrirv in the event that eitl�er you did not auihorize Ihe transaction or details regarding the transaction are incortect. Plcase contact us at Ihe above address or telephone number with any questions that)'ou may have regarding[his traasaction. Q � a x ' ,..� � � May 5, 2014 J EstaYe of Bessie]ohnson 2508 Strasburg Road EastFallowfield, Pa ]9320 Dear Elliot Millec, Please process a check for the amount of$9690 to the Wes[ Shore EMS - BLS, from the account listed as the "'Estate of Bessie Johnson", Account# J73-006363. Please mail the check to the following address: West Shore EMS—BLS 205 Grandview Ave, Suite 2ll Camp Hill, Pa 17011-1708 Accc # 2536121 W 1'hank You for your assistance with this request, /1...� ,+h w-�r-- �. S � Mazsha A. White/Executrix Date � � � / s- ��-/� Linda M. Johnsoo / Exect ix Date ;� FULCRUM 31915Wccrlvalndu�viilDmx S.im Lauiq M�xmun 63106 r5 E C U R I T 1 E 5 «<'��4�336.]Ill �- !-314]363141 M�b�RVRAdIIiC 00049] %PA[IV001 t�pR� 21� 20�4 ESTATE OF BESSIE JOFINSON MAASHA A WHITE&LINDA M 10RNSON A�ouut Nwnbcr: 773-XXXX63 CO-EXECUTORS 2508 57RASBIIRG RD Imatment ProCessional Number: P03 E FALLOWFIELD PA 19320-M1228 ELLiOTI'R. MILLER u�q,..mllP�p�ipi�.i.ip�uui..iq�..��,�i,�,i,i�di��i�n Third Par[y Check Based on your instructioq �ve have issued a check from your above-referenced account payable to a third party or payable to you,but m an address other than your prtmary�mailing addmss. The de[ails of your check request are belou April 21. 2014 In thc amount of$369.94 with the reason no[ed as As Per Your Reques[, issucd to: TERMIlJM PROCESSPIG CENTER ACCOUNT%915151 S P.O BOX 742592 CQJCINNATI.OI I 4R]4-2592 FULCR[JM SECURII7ES, LLC provides[his notice to you as added secority in the evcnt that either you did not authorize[he hansac[ion or details regarding thc transac[ion are incorrcct. Pleasc wntact us at the above address or telephone number with ang questions that you may have regardine this [ransaction. Q s � ;�:�'"�..,..�..�,Ra ...., � TERM�N�X 1pSB^ 1Xz ` RENEWAL NOTICE w».,ew.pea� ��:.�mwuiw'vew '�' �s�ee 153�O300Xo�o0E040E201VYYY��XN0Y2Li51Rt40� , ��.-./ _ny!�R-?i_] Please Pay By: � OS/02/2074 2'0953 1 A= 0.903 �� t . � � ��-� ' 7otal Due: 5369.94 � � {�� . � JOHNSON, MRS �yl- "l� �°^+� PqY ONLINE 5205 WINDSOR BLVD �� c�MF MECHANICSBl1RG PA VO55-3529 '4 �SC� �r1 CusmmerTerminix.rom I�I�IIIII"II'IIIII�II'll'I�IIIIIII"I��I�I�II'lII�li�IiIII�I��I �Jt � �j�� PAY BV GHONE 4 /�; m 1.BOOTERMINIX �l a ✓ Lp� �:µ_E �UESTIONS • � • " • • Local Offire: ]1]J96D10 • � • � � � • � � • T¢I Fee:1.800 TERMINIX , � � • Online�. Terminix.com This renewal no[ice reflec[s payments receivetl by 09/Ol/2014.II you �� e� � M1ave no[paiC your renewal charge,please mail your paymenl[oday. l IYs time to renew �ur plan. Plen Typa: Termite 0ai[ing Service Plan For as long as you're untler contract, you're Customer Number. � � 9151518 � proteCted against the thousands of d011ars a Anniwrsery DeCa: 04/10/2013 termi[e infestation could cost you. Guaranteed. Prope�ry Servlcad: 5205 Wintlsor BNd Renew your p�an today. Mechanicsburg PA 17055 Current Renewel C�ergac: $349.00 AtlCIllonal Charges/Crual[G: $O.DO " � � � � Just click "Log in" at Terminix.com, then sign up Subkotal: 5349.00 with your Customer Number: 9157518 and Seleb Tlx: $p0.94 Phone number to pay bills, schedule services, . view your service nis[ory antl more. Total Due: $369.94 . .,��z.,,do„o � ,mo��ro,��aor��a.e.m��.-e,m��a��95.,�ama��e�r tretl vetl[man[s tor CM1e conlioi atSYb[eimnepn Le�ml[o a:tlrl[y P/ease tea� / 9line to remi[. _ _ . .. _ _ _ _ _ _ .. . _ . _ .. _ _ _ . . . . _ _ .. _ _ .. _ . ._ _ _ .. .. _ _ _ . . _ _ . . .. Sales Aqreament: 12945524 �f Pa ment O tions: i. k� Y P Cuc[omar Number. 915198 �;1� • EasyPay automated paymen[s (slgn up a[Terminix.mm � JOHNSON, MRS � Pay onLne at My Account at Terminix.mm 5205 WINDSOR BLVD • Pdy by phone a[1 BOQTERMINIX MECHANICSBURG PA VO55 • Pdy �py Pf1CIOSPp� ChPCk • Credlt cartl PaymevL Glease fill out thc following�. Cvcle One�. DISCOVER VISA Mas[erCartl Amencan Express SEARS (—._..___ --- ..- ..___ '__— 7 ExP da[e: . _ / _ _._ Name(as it appears on oedit ca�tl7�._____ ____ REMIT T0: __ _ . .___—_ —_. Aumorizetl Slgna[ure�. TERMINIX PNOCESSING CENTER Hmoun[Due�. S'+69.94 2yearsa[�. f721.38 P��. BOX 742582 CINCINNATI OH 45274-2592 A�,o��a�m --- i^Ih�mpuidr�hPm�llll„p�ip��hqui��li9ihi�llh� 3 2014�831 12 0�0�91515187 0��00�00122139618487 00036994��072138 3 ,�F� TtT n�T 119JSW�:J.�.I�dumiilUri�e VLCI�VM SilnrLouis,Mi=.souri6314b S E C U R I T I E S M:3143J631ll - �-3ta31Q�t41 ESTATE OF BESSIE JOHNSON May 21, 2014 MARSHA A WHITE&LINDA M lOHN50N Acwunt Number. ]73-XXXXG? CO-EXECUTORS z5os S'['it.asnc7xG w� Invesmient Professional Nmnbcr P03 E FALLOWFIELD PA 19320-t228 ELLIOTI R. MILLER Third Party Check Based on vour instmction, we have issucd a c6cck from Your above-referenced accoun[payable[o a[hird party or payable m you, but to an address o[her tlian your priman�mailing address. The details of your check rcqucs[are below. May 21, 20I4 In tl�e amount of$2�0.00 witl�thc reasou noted as Acct#03 00 3 1-000763008, issued tb'. I-IEAL It7SOUTH OF MECHAMCSOURG P.O. DOX 8500-8636 P[IQ,AllELP10A,PA 1917&8636 ACCT#0300i 1-000�63008 FULCRUM SECURITIES, LLC provides [his noticc to you as addeA securit�� in the event tha[either you did no[ au[horize the transaciion or details regardine the transaction are incorrcc[. Plcase contact us a[the abovc address or telep6onc numbcr�vith anr questions that}'ou may have rcgarding this transx[ion. � � K wn�u_„�n„�oiunns�.>ne. i.....,.i � TRAVELERSJ� AUTOMOBILE POLICY CONTINUATION DECLARATIONS 1. Named Insured Your Agency's Name and Address SESSIE JOHNSON AMERICAN INS AD4IIN 5205 WINDSOR BLVD 4550 LENA DA MECHANICSBURG PA 17055 MECHANICSHURG PA 19055 Ywr Policy Number : 01930]716 101 i For Policy Service Call 717-591-8280 Yovr Account Number: 019307716 For Claim Service Call 1-B00-CLAIM33 2. Your Total Premium £or the Polic}�Period is $561.00. The policy period is from July 25,2014 to January 25, 2015. 3. Your Vehicles Identification Numbers 1 2002 LEXOS ES 3D0 JTFIDF30GX2D0'I1393 4. Coverages, Limits of Liabili[y and Premiums Insurance is provided only where a premivm is shown £or the coverage. •IF COLLISION COVER4GE IS PROVIDED ONDER TAIS POLICY, COVERAGE EXTENOS TO VEHICLES WIfICtl YOU RENT Fpg 30 DAYS UNDER A AENTAL CAR COVERAGE AGAEEMENT. PLEASE AEMEFffiER THAT COLLISION COVERAGE DOES NOT pAY FOA LO55 OF QSE. PLEASE CONTACT YOOR TAAVEyEgS AGENT OR REPRESENTATIVE ZF Y00 FIAVE QOESTIONS. IF YOU DO NOT CAARY COLLISION INSUR4NCE, THIS POLICY DOES NOT pAY FOR DAMAGE TO RENTAL VEHZCLES.� 1 02 LEXUS ES 300 xsB - sodily injuzy and Propexty Damage $250,000 each accident $ 236 D"/ - Uninsured Motorists (Hodily Injury) Non-Stacked $250,000 each accident q5 — See Endozsement A3"/044 _ D9 - Undezinsured Motorists — (Sodily Injury) Non-Stacked $250,000 each aecident lq See Endorsement A37099 E - Collision Actual Cash Valve less 126 $500 deductible F - Comprehensive (Othex than Collision) Act�al Cash Value ql Continued on next page Page 1 of 9 Pct]6Y 5�8< 55y0PM895 000023/000�6 F3115qM1.. 8156 08123/t< TRAVELERSJ� Named Insured: sEssxs .]OHNSON PolicyNumber: oia3o��is ioi i Policy Period: auiy zs, 2ois eo January 25, 2015. Issued On: June zs, 2oin 5. Information L sed to Rafe Your Policy (con[inued) Ve�11C�e5 Ose o£ Location Vehicle of Vehicle 02 LEXUS ES 300 pleasure MECHANICSHURG pA It is importanl [ha[ [he above inFormation is correct to ensure tha[your policy is properly rated. If there are errors or changes [o [his informa[ion, please notify your Travelers represen[ative immediately. 6. O[her Information Yourinsurer The Standard Fire Insurance Company One Tower Squate, Hartford, CT �6183 Policy Endorsements A3'/013 Funendment o£ Policy Provisions - Pennsylvania A37021 Fixst Party Henefits Coverage - Pennsylvania A3']031 Extraordinary Medical Benefits Coverage - Pennsylvania - Limited Benefits A37094 Oninsvred/Ondetinsured Motorists Endorsement - nennaylvania . A0�950 Roadside Assistance Coverage Policy Edition 8 Policy Form 101 Issued on 06/25/14 Thank you £oz insvring with Travelers. We appreciate your bsssiness I£ you have aey questions abovt your insuxance, please contact ywr Travelers representative. FOR YOUR INFORMATI05 _ Secause yov have insured your auto and home with us, your pxemium has beee reduced. Children 6 air bags. . it's as easy as 1 - 2 - 3 _ 1. Nevez put a child seat (those used with infants) in the £ront seat _ of a car with aiz bags. 2. Make sure all children ate buckled up no mattex where they sit. Unbuckled ehildree ean be hurt oz killed by an air bag. 3. The rear seat (those with seat belts) is the sa£est place £or childzen o£ any age to ride. Continved on next page Page 3 of 9 P�q1B2 5�9< SSB/�RH685 00402p100006 F3115A:U 8156 Ofi/25/b IMPORTANT NOTICE ABOUT BII,LING OPTIONS AND UISCLOSURES � This notice contains important information about our billing options and fees. You have chosen to pay your insurance premium in monthly installments 6y Glectronic Funds Transfer (EFT). Please note that a service charge of f1.00 will apply per insiallment. In the event that youx payment is returned by your bank, it may result in ffie automatic conversion of your acnount from Electronic Funds Transfer (EFT) to Bill by !(ail / Email. If your billing needs change, you may pay your premium by: Bill Plan Monthlv Lumo Sum Electronic Funds Transfer (EbT) $ 1.00 No Charge Recurring Credit Card (RCC) $ 1.00 No Charge Bill by Mail / Email f 5.00 No Charge Late Charge: $10.00 per occurrence Payments returned by your bank: $20.00 per occurrence ln the event two payments are returned during a 12 month period you will be required to pay with guaranteed funds for ].82 days from the date of the last returned yayment. Guaranteed funds are credit card, bank check� money orAer or home banking payments. Other forms of payment will be returned. You will not be eligible to use our Electronic Funds Transfer (EF'f) or Recurring Credit Card (RCC) payment plans. When you provide a check as payment, you authorize us either [o use information from your check to make a one-time electronic fund transfer trom your account or to process the payment as a check transaction. If you have multiple policies with us yw may be able to combine those policies into a single billing account. lf you have selected one of our monthly billing options� and you combine your policies into a single billing account, you wil] be charged just one service charge per installment, and not per individual aceount. To add this policy to an existing billing account or if you have other questions a6out this notice, please call your insurance representative at 7U-591-8280. PL-04216 12-01 �0002b/00�06 F9113NXJ B15fi 06241a � � o0 -. '� ST `d ;� -� �J �_ � � � �� J � � � � �� ^ �9 �` � � � � M � � � � 5 �:� c� � � � � ° g '� $ . , �, '�, � \ \ � � �'�' � � � ,� � � � "° �-, .� , q � a � � � � � � � 6Yi U� � �' -� ^ � � - � � � � � � o � � � � � � �� W J W . , E a m � zm ~ m o a °'- m � no Z �� uo O _�n �c� � O "N �D( U v\ y(q N ao 2U Uyyw� ° mw _ Q O � _ `-'� v UF >h a Z Q y Q U H °' o — = IL E �y F fa� u 15 � � .._ Z W W O t o O o z Q O ,a -- m .ri .ri � > � v� o y Z [ ' y E� e aW � q �jy `o 2 �� ?p t F� a �y rv r � �y� E W mm � - ryob ZOP �n o PI SpNW a V F ao E ��W-1 'y/(Z�U hZU M YI v [��.�]� N�� I O 41 � '� N U �r U� � V �[}+��(IUw � NOU ^ QO � � ZU �yQO 2 >O Q 0.0�i [ 1QN� ¢ TRAVELERS� L Accaunk No. 991037999 � pMERICAN INS AOMIN `� MECHANICSBVRG Pp 1]O55 � O` JANIlNRY 10, 2014 miv �� \�� \c, BESSIE JOHNSON �' For autametea enliny �a rarnen! 5205 WINDSOR BLVD mformation oa11: 1-aao-sso-9ns MECHANICSBURG PA 17055-3529 � p.ailable � davs a .eek For poltcy cM1a�gas or queslions call: (]1]l 591-8280 � For claims call: 1-800-252-4633 IMPORTAIVT BILLING NOTICE We are pleased to meet your personal insurance needs. Your Eleetronie Funds Transfer CEFT) deduetion has ehanged beeause of the following activity: BILLING ACTIVTTY POLICY NUMBER AMOUNT RenewalCO'1/25/147 Homeowners _ ______ 991037999 633 1 __ _W87.00 AS A RESULT OF THIS CHANGE,YOOR EFT DEDUCTION FOR JANUARY 27,2014 4VILL BE f41.58. Your deduetions will be made on the 25th of every month. If this date is a weekend or holiday, the deduction xill be done the following husiness tlay. See the reverse side for a complete 6reakdown oE your tatal deduetion. If this amount ehanges, you will reeeive advanee notifieation. IF FOR ANY REASON YOU 00 NOT NANT SHIS OEDUCTION TO OCCUR, NOTIFY TRAYELERS NO LATER THAN SI% C6) BUSINESS DAYS PRIOR TO THE SCHEO1fLE0 OEDUCTION OASE. AFTER SHE OEDUCTION OATE, PLFASE CHECK YOUR BANR STATQ9ENS TO CONFIRM TNE WI'fHORAWh1 NAS BEEN MNOE FROA TNE ACCO1fNT SPECIFIED. Insurer for policy 991037999 633 1 : THE TRAVELERS HOME ANO MARINE IN577RANCE C017PANY Thank you for insuring with us. Please contact your insurance representative if you �ave any questions concerning this letter. ��"` ^.,F'`�`� .:.ak'-..1' . ' �'�' _ � _ <,� ` l y�.A�— x,�,� �, � y �V� ,ct � � �.� � �� ,c u > > � i�.�.� �` , x � ti ` ,y+`� ,,�-�`. � �L � � jL � - � t �:.,.- � � � VJ"�� -(.. K : � , u � � �_ v� �� L � �� . ti� � �� 7 �2 ��°x �1 �l �`"� ,�,'�" � h"� nl"'" �' �) L- " , �� 1 � �� , ) �, �� ,_ .Y �<��n" � ._t' � � �4� .}- k �� :�' '�'�':, , �1•, fi�c- ,yv_"- . Y;r ,_ l. � � '�ti ��'�' - ' ` i ' �.J iY Ac � 001731i0ll28 F3116D40 8038 O1i10�14 ,d�t � � 1—� � . � 1 �� '�� PPL Electric Utilifles � l � :; 827 Hausman Road �`.�.::::�:�,. Allentown,PA 18104-9392 :•-' Tel. 800342.5775 Fa�c 484.6343484 �:., www.pplelechic.com '•;'• BESSIE JOHNSON 5205 WINDSORBLVD MECHANICSBURG,PA 17055 Mazch I,2014 Bill Account Number: 96790-89009 Deaz Bessie Joh�son: We removed your account from our AutomaUc Bill Payment(ABP)Plan on 03/Ol/2014 either by your request or because of an issue with your participaiion on this plan. Because of this removal, your cuirent balance due WILL NOT be automatically withdrawn from your bank account. You will now need to make payments through an online account, wltich you can create at www.pplelectric.com, or by mail to the following address: PPL Electric Urilities Cash Processing Center - GENNI Two N 9th Street Allentown, PA 18101 If you cannot pay $217.97 by 03/2t/2014, please call us at 1-800-342-5775, Monday through Friday,between 8 a.m. and 5 p.m. m make other aaangements. Sincerely, � PPL Electric Utilities R�ovcfiomEtT e. � � , � P� N �� , � - I f � & Y _ $ � � � � � � 6� - � _ � ` _ �, � � � _ �' c�'b � z - � 0 w � � ° "� _ �]17�?/ . � U r - '�IS" �. V W U` V O �-ro - ;/�I '. N o � Jwm _ . ��`\\\\\\\\ ... m N W �h 2 p . _ �� I \I ,�'�. j .. � U _ w�c0 � O � �� _ � 1 �I m '. E UIp = / V a �yj�Z = � q � rmT'I 4 Ow \ � p o a�� _ � � ,� C . �: o aw¢ — . N Q ,� m r I„`{ v � �7 � . � � � � i a � � � ' ; � ', �� ,� � o = �J� 6= m � � o; �� , � � � =3� � �I oF��°� � oa � @ 0 da �; N ��a , 3:: � �I � ryY d O �,NO :_E S m _ - o <�� {1'� �� m cto� c o � 03� � `� � �� O � _$ � @o = m 7m3 � �: 1� - a5 � _ -n �+ 3 m — ,a ...�...... p � aw = C D J � � -> a :" _ m a Q — � ao - � — Od m � > . ' zo<' - o � - 4.C� - �O - x v�'P � o _ 003 w = "' _ z z \� a 4 ' � _ ;o` - - < = w�LL _ m�� g � it T p'T,I 119T>Wectlinc Indusmil Dnve I��Vy,�(tl�l1VL S.ineLou�n,Mi�soun631a5 S E-- J�:3,433fi3111 I4336J141 ,�¢.�„ryvxnwsx May 22. 2014 ESTA7E OF BESSIE lOId1JSON MARSHA A WHITE&LINDA M JOHNSON Accomrt Number. J73-XXJCX63 CO-HXECUTORS ]nvcstmcrt ProCcssional Nnmbcr P03 2i08 57RASBURG RD ELLIOT!R. MILLER E FALLON'FIELD PA 19;20-4225 Third Par[y Check Bascd on your instruc[ioq wc have issued a check from your above-referenced account pa}able[o a[hird parh'or pavablc to yoq but to an address othcr than your pnmary mailing address. The details of your check rcqucs[are belo�r. May 22, 2014 In the amount of$R 1.71 wi[h the reason noted as Acetit 96790-89009, issued ro: PPL ELECTRIC UTQ.RgS z NOILTH 9iH STRF.E'C CPC-0PNN� ALLENTOWN,PA ISIOI-1175 ACCTk 96790$9U09 FULCRi1M SECURITIES, LLC provides this notice to you as addcd securitp in the event that eitlicr you did not authorize the[ransaction or dctails regarding Ihe traosac[ion are incorrect. Picase wntact us at the above address or telephone number with any questions Iha[}'ou ma}'havc regarding diis transaction. � � K , ' ...,.i "�� PPL ElecMc Utilitfes 89 Hausman ftoatl Allenlown, PA 18104-9392 ' � " Te1.800.342.5]]5 (BOO.�IALPPL) Fax 484fi34.3484 ppj�'::::_� pplelecVlawm „ rx ei«a�unimn MB 01 �04035 22�76 E 11 B ��r�hhhi�uqqui�ulr�p�ur�ld�u��u�li�lubu��r BESSIE JOHNSON-ESTATE M8}' Z�, ?O�4 LIN�A JOHNSON.EXEC fi08 WILSHIRE GOURT WEXFORO PA 15090-�460 - Bill Accoun[No: 96790-89018 Dear Customer, During an automated review of closed accounts, our sys[em found an accoun[ in your name at � � ServiceAddress: 5205 W[NDSORBLVD MECHANICSBURG PA 17055 Balance: $81.7] This balance has beeo ha�aferred to your curre�[ account If you do not agree with [bese findings or,would like to request payment terms, please call us a[ ]-800-358-6623. Sincerely, PPL Electric Utilities �,FULCRUM 119]SW.:eli�el�du¢riilDrirs SainiLouis,Mi!so�vi631ifi SECURITIES �.r3t<.»a.3ii� � �:'314.]363141 M�WriLVM�n/SIM 00036] XPADVDO3 ��,o a. zoia ESTATE OFHESSIEJOHNSON MARSHA A WHITE&LINDA M JOHNSON Acwnnt Nnmbcc !7?-XXY;CG3 CO-EXECUTORS Inecslnsnl Profcssional Numbcr.Pti 2508 57'RASBURG RD E FALLOWFIELD PA 19 3 2 0-12 2 8 STEPHEN N. MOSS upp��ndlliqi�ipi��i�qiiuu�„n��,�i�,p��i�iuli��qu Third Party Check Bascd on vour instnic[ion, wc havc issucd a chcck from pour abovorcfcrcnccd account payablc to a third part��or pa}�able to 7ou,but to an address othcr than cour priman�mailing address. 'I�he de[ails of pour chwk requcst arc bclow June 4. 2014 In thc amount of$24.88 ��ith thc reason uotcd as Ppl Acct# 96790-89018, issucd [o�. PPL ELFC�RIC UTQ.ITIFS 2 NORTtI 97'Ii STREP'I CPC-G�NN I N.LBN'IOWN_PA IR101-I17> ACCI'q 9 6790-8 90 1 R FULCRUM SECURITIES, LLC providcs Ih�s no[im to vou as addcd sccuritc in thc cvcnt tliat cithcr cou did not au[honze the transaction or details rcgarding thc transaction arc incorrcet. Plcase co�rtac[ us at[hc ahovc address or tGephonc rumucr�viih any qucs[ions tha[you ma}� havc rcgarding tiiis [ransacfion. Q � w x ...,..�._.,.,m.,.��..,..�..��.a M.�,.i � �,FULCRUM 1t9]SWa��Indu.n�ID�K S�im LoviFMirzouvi 63146 S E C U R I T 1 E S d'31d3]6.11ll �� !�3ia�ss.stai n.w.mxn..e:irc June 23, 2014 ESTATE OF IIESSiE lOFA150N MAASHA A W HTTE&L[NDA M JOHNSON Account Number: J73-XXXX63 CO-PXECUTORS Investmcnt Professionai Numbcr. PIS 2508 STRASBURG RD E FALLOWFIELD PA 193203228 STEPHEN N. MOSS Third Pxrty Check Based on your inswctioq w�e have issued a check from your above-refere�ucd account payable to a third party or payable to you,but to an address other than your priman�mailing address. '[he de[ails of pour check request are bclo�c lune 23. 20 f 4 In the amount of$U4.40�cith [hc rcason noted as Re. Invoicek 14-796. issued to� q.�D IiEISDMN LAWN SHRVICCS 4]03�ET7Y3NURG RD. MGCIIANICSBORG,PA 170» WVOICP.p 14-79G FULCRUM SECURITIES. LLC provides[his notice to you as addcd secunh�in the cvent that either vou did not authorize[Ue trmuaction or de[ails regarding[lic transac[ion are incorrect. Please mntact us at thc above address or Iclephone number with am�questions that oou may have regarding this transaction. Q � w „ _ .._. ,..., � oa� INVOICE #: 14-968 `. � A & D Reisman Lawn Services 4705 Gcttysburg Road DATE: ]/10/2014 Mechanicsburg,DA I]O55 PHONE'.�t7-761-�975IFAX:�1]-761-8998 payments/Credits $��00 E-mail avitar@aismanlauvs.com anniro,,,eyee�eainomeimP�o�eme��a��:�aro�nPnosaiss BALANCEDUE: $174.40 c�aa�onn�� sem��aeoaard @ Esuce of Bessie luMson 5205 Windsor Blvd SOR Stmuebwg Road Mech PA 1]O55 Eest Fallowfield Rond,PA 19320 MOWIfiG&UN�SGPE MFINTENAACE: Mowing Servlces consist o�mowing lawn and trimmin8 amuntl Niliry Dolec,guaNrails,ilre hydrents,ek.wlh a weed whecker to present � a well�Nept appeerance. Yseble TreN and Iltler will be plckad fmm grass areas prmr�o mowing and all cbppmgs or leai litter to be removatl imm welks entl orives before lesmng Ne pmperry. tl worN Is no[done�o Mese specitl�ations,pirase call us at]61]915 so�hat we can mrrut Ihe siNaLon immedla@ly. "'(EKplanation W each bid ifem can be lound m tlelail on�ack of yellow copy,wfirth you Mept for your remrds] Thanks/ F 8 0 Aeisman Lawn Sem�e.Inc. ^•PAYMENTTERMS:�OEUPONRECEIPT. PISTDOEINVOICESSUBIEGTTOIV2%SERVICECHAAGEMONTNLY(MINIMOMGHAAGE$iD] prrinwice),pWsany coufcrion rees me�may a��,a��mg me�on�n�o�p�ess AS PER CUT bllling option is subject to a E15.00 TRAVEL FEE if our crew arrives at your pmpehy lo find that It tloes not need to be mowed.You wn avoid this fee if you call the day before your schetluled service[o CANCEL tor the week so we do not make an unnecessarytrip. Descrip�ion oty Ra�e Amount Mowing&Trimming Lawn <T> — JiJNE 2014 /4 cut(s)done on 6-5, 6-12, 4 40.00 ifi0.00T 6-19, & 6-2'7 Fuel Service Chazge as per bid 1 3.00% 4.80 SUB-TOTAL *"` DO NOT PAY THIS AMOUNT. ***' 164.80 ( ToffiI amaunt-- including SALES TAX— listed below.) �� c�rne,�a�ae��m:awunaayme�e Sublotal $164.80 REMIT TO: A 8 D Reisman Lawn Service Sales Tax(6.0%) Sy.b� INVOICE#'. 14-968 Paymen[5/Credi[5 $0.00 CUST. NAME�. CUST. PHONE#'. 4I2-9'3-8255 Balance Due ��74.40 VISAIMASTERCARDorDISCOVER�. CC#NO. � EXR _ / CSC#:_ - : m�o � = v = � : ° � w � ' ' � I _ v 1 Z II i c 9 z ' � � — ' I � � � ' ' � < I c � Zo _ ' ' I r � _ ° ° ` I r N � C � I ' O z ^ - _ = ` ; II C W O O J C . � ,_ '� � '� - p R � � � I L C � O � v E 3S I L� i� L lL � i LL. " � _ � � � C I � � i � ? � Q 'r � C d G A C Z ` II z' � � V. 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Nr�i � W�OJme�Oeo00mCIWmWmmmm ^ J MONmolTeeOAAAAAAAPAA � N O O y N N 9 W A A N a • - 6 N � p �p Y � 0 O UI UI J J . . 0 o m m � � O o N N e 0 r� 9ZSBS i pennsylvania SCHEDULE J � �EPPFTMENiOVFEVENOE �h�Ea�r�,�E,q,a�,�qN BENEFICIARIES aes�oenr oeceoenr ESTATE OF: FILE NUMBER: BESSIE JOHNSON 21-14-0094 RElAT10N5HIP T0 DKEDENT AMOUNi OR SHARE NOMBER NAME AND AODRESS OF PERSON(5)RECENING PROPERTY Do Not List Tmttee(s) OF ESTATE I TA%ABLE DISTRIBUTIONS[Intlude outrigh[spousal distributions antl harefers under Sec 911fi(a)(1.2),� 1� Leah K.Reider,6 Wick Drive,Parkesburg PA 19365 Niece 119,267 2. Marsha A.White,2508 SVasburg Road,E Fallowfield,PA 19320 Niece 119,267 3. Lintla Johnson,605 Wiltshire CouR,WexfoM,PA 15090 StepOaughter 119,267 4. Greg Shnver,605 Wiltshire Court,Wexiord PA 15090 Stepgrendson 17,972 5. Tiffany Hamish,2632 Meredith Ct, Rock Hill, SC 29732 Stepgranddaughter 17,972 6. Lewis Cohen,3700 Gateway Drive,8218,Phila, PA 19145 Nephew 5,000 7. Natalie Cohen, 131 Mountainview Dnve,West Chester, PA 19380 Niece 5,000 8. Madene Cohen, 131 Mountainview Dnve,Wes�Chester,PA 19380 Niece 5,000 EMER�OLNA AMOIINTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES li THROUGH IB OF REW1500 COVER SHEET,q5 APPROPRIATE. �� NOfI-TRXABLE�ISTRIBUTIONS 0. SPOUSAL DISTRIBUTIONS UN�ER SEQION 9113 fOR WHICH AN ELEQION TO TAX IS NOT TANEN: I. I 8, CHARIT0.B'iE AN�60VERNMENTAI D[STRIBlITI0Y5', I. I TOTAL OF PA0.T II - ENTER TOTAL NON�TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET. S 408,745 1(more space Is neeGeQ use adaltional sheets of paper of the same sixe.