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HomeMy WebLinkAbout07-16-16 REV-1500 Ex 101-70' 1505610140 PA Department of Revenue OFFICIAL USE ONLY Bureau of Individual Taxes County Code Year File Number PO BOX 280601 INHERITANCE TAX RETURN 2 1 1 4 0 1 8 4 Harrisburg,PA 17128-0601 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death MMDDYYYY Date of Blrth MMDDYYYY 02212014 02261451 Decedent's Last Name Suffix Decedent's First Name MI R 0 6 E R S K I M L (If Applicable)Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI Spouse's Social Security Number THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS FILL IN APPROPRIATE OVALS BELOW Q 1.Original Return f-I 2.Supplemental Return C] 3_Remainder Return(date of death prior to 12-13-82) M 4.Limited Estate E] 4a.Future Interest Compromise(date of C] 5.Federal Estate Tax Return Required death after 12-12-82) ® 6.Decedent Died Testate 7.Decedent Maintained a Living Trust 6.Total Number of Safe Deposit Boxes (Attach Copy of WilD (Attach Copy of Trust) E] 9.Litigation Proceeds Received 10.Spousal Poverty Credit(date of death 11.Election to tax under Sec.9113(A) between 12-31-91 and 1-1-95) (Attach Sch.O) CORRESPONDENT-THIS SECTION MUST BE COMPLETED.ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number M A R C U S A M c K N I 6 H T I I I 7 1 7 2 4 9 2 3 5 3 REGISTER OF WILLS USE ONLY Fina line of address I R W I N & M c K N 16 H T P . C Second line of address 6 0 W E S T P OM F R E T S T R E E T City or Post Office State ZIP Code FI ED rTi n' C A R L I S L E P A 1 7 0 1 3 m � c7 .moo Correspondents e-mail address: =' 7 cy Under penalties of perjury,I declare that I have examined this return,including accompanying schedules and statements,and to the beat cf rgy kttowledgWgrid belIR—71 It Is true oo and complete.Dada of preparer other than the personal representative is based on all information of which preparer�hhas ^Y knoMge. —r r SIG NKATYJ19OF PERSON SPO dLE FOR FILING RETURN ; .DATE I �6(S�� [7 ADD SS ('-I C 3865 LOW PINA OAD UNIT 301 WEST BLOOMFIELD ^MI 4832V SIGNATURE THAN REPRESENTATIVE DAT 7/6 Aral-F7 DRESS 60 WEST PO F ET STREET CARLISLE PA 17013 PLEASE USE ORIGINAL FORM ONLY Side 1 L 1505610140 1505610140 Continuation of REV-1500 Inheritance Tax Return Resident Decedent KIM L. ROGERS 21 14 0184 Decedent's Name Page 2 File Number Correspondents Name Daytime Telephone Number M A R C U S A M c K N I G H T I 1 1 7 1 7 2 4 9 2 3 5 3 First line of address I R W I N & M c K N I G H T P C Second line of address 6 0 WE S T P 0 M F R E T S T R E E T City or Post Office State ZIP Code C A R L I S L E P A 1 7 0 1 3 Correspondents e-mail address: Under penalties of perjury,I declare that I have examined this return,including accompanying schedules and statements,and to the best of my knowledge and belief, it is true,correct and complete.Declaration of preparer other than the personal representative is based on all information of which preparer has any knowledge. SIGNA R F PERSON RESPONSIBLE FOR FILING RETURN DAT 1 V11 ADDRESS 1875 CLOVE ST. SAN DIEGO CA 92106 1 J 1505610240 REV-1500 EX Decedent's Social Security Number Decedent's Name: K I M L • R O G E R S RECAPITULATION 1. Real Estate(Schedule A) .. . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . 1. 1 1 4 5 0 0 . 0 0 2. Stocks and Bonds(Schedule B) . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . 2• 3. Closely Held Corporation,Partnership or Sole-Proprietorship(Schedule C) .. . . . 3. 4. Mortgages and Notes Receivable(Schedule D) . . . . . . . . . . . . . . . .. . . . . . . . . . 4. 5. Cash,Bank Deposits and Miscellaneous Personal Property(Schedule E). . . . .. . 5. 6 8 1 4 8 . 3 8 6. Jointly Owned Property(Schedule F) - ❑ Separate Billing Requested .. . . . . . 6. 7. Inter-Vivos Transfers&Miscellaneous Non-Probate Property (Schedule G) ❑ Separate Billing Requested . . . . . . . 7. 3 2 2 5 7 3 . 9 7 8. Total Gross Assets(total Lines 1 through 7) . . . . . . . . .. . . . . . . . . . . . . . . . . . 8. 5 0 5 2 2 2 . 3 5 9. Funeral Expenses and Administrative Costs(Schedule H) .. . . . . . . . . . . . . .. . . 9• 2 5 7 0 6 . 5 1 10. Debts of Decedent,Mortgage Liabilities,and,Liens Schedule I 10. 1 8 8 8 3 5 . 9 1 11. Total Deductions(total Lines 9 and 10) . . . . . . . . . . . .. . . . . . . . . . . ... . . . . . 11. 2 1 4 5 4 2 . 4 2 12. Net Value of Estate(Line 8 minus Line 11) . . . . . . .. . . . . . . . . . .. . . . . . . . . . 12. 2 9 0 6 7 9 . 9 3 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which an election to tax has not been made(Schedule J) . . . .. . . . . .. . . . . . . . . . . . 13. 14. Net Value Subject to Tax(Line 12 minus Line 13) .. . . . . . . . . . . . .. . . . . . . . 14. 2 9 0 6 7 9 . 9 3 TAX CALCULATION'-SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate,or transfers under Sec.9116 (a)(1.2)X.0 _ 0 . 0 0 15. 0 . 0 0 16. Amount of Line 14 taxable at lineal rate X:0 0 . 0 0 16. 0 . 0 0 17. Amount of Line 14 taxable at sibling.rate X.12 2 9 0 6 7 9 . 9 3 17. 3 4 8 8 1 . 5 9 18. Amount of Line 14 taxable at collateral rate X.15 0 . 0 0 18. 0 . 0 0 19. TAX DUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19. 3 4 8 8 1 . 5 9 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT ❑ Side 2 L 1505610240 1505610240 REV-1502 EX+(12-12) pennsylvania SCHEDULE A DEPARTMENT OF REVENUE INHERITANCE TAX RETURN REAL ESTATE RESIDENT DECEDENT ESTATE OF: FILE NUMBER: KIM L. ROGERS 21 14 0184 All real property owned solely or as a tenant in common must be reported at fair market value.Fair market value is defined as the price at which property would be exchanged between a willing buyer and a willing seller,neither being compelled to buy or sell,both having reasonable knowledge of the relevant facts. Real property that is jointly-owned with right of survivorship must be disclosed on Schedule F. Attach a copy of the settlement sheet if the property has been sold. ITEM Include a copy of the deed showing decedent's interest if owned as tenant in common. VALUE AT DATE NUMBER OF DEATH DESCRIPTION 1. 235 S. WEST STREET, CARLISLE, PENNSYLVANIA 114,500.00 TOTAL(Also enter on Line 1,Recapitulation.) $ 114 500.00 If more space is needed,use additional sheets of paper of the same size. REV-1508 EX+(08-12) pennsylvania SCHEDULE E DEPARTMENT OF REVENUE CASH, BANK DEPOSITS & MISC. INHERITANCE TAX RETURN RESIDENT DECEDENT PERSONAL PROPERTY ESTATE OF: FILE NUMBER: KIM L. ROGERS 21 14 0184 Include the proceeds of litigation and the date the proceeds were received by the estate. All property jointly owned with right of survivorship must be disclosed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. 2013 KIA SPORTAGE 17,699.76 SOLD 2. PERSONAL PROPERTY-APPRAISAL ATTACHED 1,332.00 3. M&T BANK-CHECKING ACCOUNT#2678028891 4,258.37 4. M&T BANK-SAVINGS ACCOUNT#15004200931770 4,801.88 5. TIAA-CREF-CONTRACT#D19699DO 40,056.37 BENEFICIARIES: THE ESTATE OF KIM L. ROGERS TOTAL(Also enter on Line 5,Recapitulation) $ 68 148.38 if more space is needed,use additional sheets of paper of the same size. REV-1510 EX+(08-09) pennsylvania SCHEDULE G DEPARTMENT OF REVENUE INTER-VIVOS TRANSFERS AND INHERITANCE TAX RETURN MISC. NON-PROBATE PROPERTY RESIDENT DECEDENT ESTATE OF FILE NUMBER KIM L. ROGERS 21 14 0184 This schedule must be completed and filed if the answer to any of questions 1 through 4 on page three of the REV-1500 is yes. DESCRIPTION OF PROPERTY ITEM INCLUDE THE NAME OFTHETRANSFEREE,THEIR RELAnONSHIPTODECEDENTAND DATE OF DEATH %OFDECD'S EXCLUSION TAXABLE NUMBER THE DATE OF TRANSFER.ATTACH A COPY OF THE DEED FOR REAL ESTATE. VALUE OF ASSET INTEREST OFAPPUCAME) VALUE 1. TIAA-CREF-CONTRACT#B4481319 186,409.17 100.00 186,409.17 2. TIAA-CREF-CONTRACT#L1563026 107,793.19 100.00 107,793.19 3. TIAA-CREF-CONTRACT#K2157820 2,078.97 100.00 2,078.97 4. FIDELITY INVESTMENTS 26,292.64 100.00 26,292.64 BENEFICIARIES: LEE THEODORE ROGERS SALLY LAYNE SEGAL TOTAL (Also enter on Line 7,Recapitulation) $ 322 573.97 If more space is needed,use additional sheets of paper of the same size. REV-1511 EX+(10-09) pennsylvania SCHEDULE H DEPARTMENT OF REVENUE FUNERAL EXPENSES AND INHERITANCE TAX RETURN ADMINISTRATIVE COSTS RESIDENT DECEDENT ESTATE OF FILE NUMBER KIM L. ROGERS 21 14 0184 Decedent's debts must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: 1. EWING BROTHERS FUNERAL HOME 2,970.44 B. ADMINISTRATIVE COSTS: 1. Personal Representative Commissions: Name(s)of Personal Representative(s) Street Address City State ZIP Years)Commission Paid: 2, Attorney Fees: IRWIN &McKNIGHT, P.C. 12,250.00 3. Family Exemption:(If decedent's address is not the same as claimant's,attach explanation.) Claimant Street Address City State ZIP Relationship of Claimant to Decedent 4. Probate Fees: REGISTER OF WILLS 353.50 5 Accountant Fees: 6. Tax Return Preparer Fees: PATRICIA A. ROSENDALE 680.00 INCOME TAX RETURNS AND FINAL FIDUCIARY RETURN 7. CUMBERLAND LAW JOURNAL-ESTATE NOTICE 75.00 8. ROY D. GOTTSHALL-APPRAISAL ON PERSONAL PROPERTY 55.00 9. THE SENTINEL- ESTATE NOTICE 201.16 10. REGISTER OF WILLS-SHORT CERTIFICATE 15.00 11. FOUR SEASONS LANDSCAPING- LAWN CARE 130.00 12. MILEAGE TO RETURN COMCAST EQUIPMENT 17.92 13. CLOSING COSTS FROM SALE OF REAL ESTATE 8,958.49 TOTAL(Also enter on Line 9,Recapitulation) $ 25 706.51 If more space is needed,use additional sheets of paper of the same size. REV-1512 EX+(12-12) pennsylvania SCHEDULE I DEPARTMENT OF REVENUE DEBTS OF DECEDENT, INHERITANCE TAX RETURN MORTGAGE LIABILITIES&LIENS RESIDENT DECEDENT ESTATE OF FILE NUMBER KIM L. ROGERS 21 14 0184 Report debts incurred by the decedent prior to death that remained unpaid at the date of death,including unreimbursed medical expenses. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. M&T BANK-INSTALLMENT LOAN#12044465021754998 23,092.77 2. M&T BANK-MORTGAGE LOAN#0013310032 106,504.02 PAYOFF- LINE#504 ON SETTLEMENT SHEET 3. AT&T-TELEPHONE 203.13 4. BOROUGH OF CARLISLE-WATER/SEWER 761.63 5. COMCAST-CABLE 453.76 6. DEPARTMENT OF THE TREASURY-INCOME TAXES 873.00 7. GRAHAM MEDICAL CLINIC-MEDICAL 5.00 8. NATIONWIDE INSURANCE- HOMEOWNERS INSURANCE 279.05 9. PP&L- ELECTRIC 1,545.21 10, THE NEW YORK TIMES-NEWSPAPER SUBSCRIPTION 43.80 11. UGI -UTILITY 1,113.04 12. AMERICAN EXPRESS-CREDIT CARD#6-81008 2,918.85 13. AMERICAN EXPRESS-CREDIT CARD#0-51004 69.87 14. AMERICAN EXPRESS-CREDIT CARD#9-31001 863.00 15. BON-TON -CREDIT CARD#2117-0100-0524-0077 343.57 TOTAL(Also enter on line 10,Recapitulation) $ 188,835-91 If more space is needed,insert additional sheets of the same size. Continuation of REV-1500 Inheritance Tax Return Resident Decedent KIM L. ROGERS 21 14 0184 Decedent's Name Page 1 File Number Schedule I -Debts of Decedent, Mortgage Liabilities,&Liens ITEM NUMBER DESCRIPTION AMOUNT 16. BANK OF AMERICA-CREDIT CARD#5466 3225 3970 81.19 20.00 17. BANK OF AMERICA-CREDIT CARD#4264 2857 5840 7829 6,545.30 18. THE HUNTINGTON NATIONAL BANK-LOAN#20042146054 17,699.76 19. FIA CARD SERVICES-CREDIT CARD 6,157.51 20. CARLISLE REGIONAL MEDICAL CENTER-MEDICAL 25.00 21. EDGEPARK MEDICAL SUPPLIES- MEDICAL 2,720.12 22. DISCOVER-CREDIT CARD#7210 375.28 23. EXPRESS SCRIPTS-MEDICAL 45.18 24. ORTHOPEDIC INSTITUTE OF PENNSYLVANIA-MEDICAL 20.00 25. LIFE ALERT- MEDICAL 39.95 26. PENWA-OUTSTANDING INVOICE 409.32 27. M&T BANK-MORTGAGE PAYMENTS 3,327.53 INTEREST AMOUNT ONLY- PRINCIPAL BALANCE ON LINE 1 28. M&T BANK-VISA CREDIT CARD 12,149.35 29. CARLISLE PETROLEUM - FUEL 229.91 30. PA DEPARTMENT OF REVENUE- INCOME TAXES 2.00 SUBTOTAL SCHEDULE 1 49,766.21 GRAND TOTAL SCHEDULE 1 $ 188,835.91 REV-1513 EX+(01-10) pennsylvania SCHEDULE J DEPARTMENT OF REVENUE BENEFICIARIES INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF: FILE NUMBER: KIM L. ROGERS 21 14 0184 RELATIONSHIP TO DECEDENT AMOUNT OR SHARE NUMBER NAME AND ADDRESS OF PERSON(S)RECEIVING PROPERTY Do Not List Trustee(s) OF ESTATE I TAXABLE DISTRIBUTIONS [Include outright spousal distributions and transfers under Sec.9116(a)(1.2).] 1. LEE THEODORE ROGERS Sibling 145,339.97 1875 CLOVE ST. 1/2 REMAINDER SAN DIEGO, CA 92106 2. SALLY LAYNE SEGAL Sibling 145,339.96 3865 LONE PINE RD. #301 1/2 REMAINDER W. BLOOMFIELD, MI 48323 ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18 OF REV-1500 COVER SHEET,AS APPROPRIATE. II. NON-TAXABLE DISTRIBUTIONS: A.SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT TAKEN: 1. B.CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS: 1. TOTAL OF PART II-ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET. $ If more space is needed,use additional sheets of paper of the same size. :7) C. CD 71. LAMST WILL AND TESTAMENT C/D 1, IUM LACY ROGERS, of the Borough of Carlisle, Cumberland County, Pennsylvania, being of sound mind, disposing memory and full legal age, do hereby make, publish and declare this to be my Last Will and Testament, hereby revoking all Wills and Codicils heretofore made by me. ONE. I direct my Co-Executors to pay all of my debts, funeral and administrative expenses as soon as convenient after my decease. Furthermore,I direct that all state, inheritance, succession and other death taxes imposed or payable by reason of my death and interest and penalties thereon with respect to all property composing of my gross estate for death tax purposes, whether or not such property passes under this will, shall be paid by the Co-Executors of my estate. TWO. My Co-Executors may, at their discretion, compromise claims, borrow money, retain property for such length of time as he or she may deem proper; lease and sell property for such prices, on such terms, at public or private sales,as he or she may deem proper; and invest estate property and income without restriction to legal investments unless otherwise provided hereunder. I authorize and empower my Co-Executors to sell any realty and/or personalty owned by me at my death and not specifically devised or bequeathed herein, at public or private sale or sales and to give good and sufficient deeds and/or bills of sale therefor, in fee simple, as I could do if living. My Co-Executors are authorized and empowered to engage in any business in which I may be engaged at my death, for such period of time after my death as seems expedient to said Co-Executors. r THREE. I give, devise and bequeath all of my estate wherever situate to my brother, LEE THEODORE ROGERS and my sister SALLY ELAINE SEGAL, in equal shares per stirpes. If either my.brother or,sister have predeceased me.with living issue who survive them, _. then the share of said brother or sister will be equally.divided by the issue of the one who has predeceased me. If either has predeceased me without living issue,;said share shall be distributed to my brother or sister who is still living. FOUR. I nominate and appoint LEE THEODORE ROGERS and SALLY ELAINE SEGAL,to be the Co-Executors of this my`Last Will,and Testament. FIVE. No person(s) shall benefit hereunder unless sucli beneficiary shall survive me by thirty(30)days. SIX. No Executor acting hereunder shall be required to post bond or enter security in this or any other jurisdiction. SEVEN. No beneficiary may assign or anticipate his or her interest in any income or principal held or distributable hereunder; and no beneficiary's creditors may attach or otherwise reach any such interest. IN WITNESS WHEREOF,I have hereunto set my hand and seal this 28th day of February 2003. AL) KIM LACY ROPkRS I i ACKNOWLEDGMENT AND AFFIDAVIT WE, KIM LACY ROGERS, KAMELA S. CORNMAN and SHARON L. SCHWALM, the testatrix and witnesses respectively, whose names are signed to the foregoing instrument, being first duly sworn, do hereby declare to the undersigned authority that the testatrix signed and executed the instrument as her last will and that she had signed willingly, and that she executed it as her free and voluntary act for the purpose herein expressed, and that each of the witnesses, in the presence and hearing of the testatrix, signed the will as a witness and that to the best of their knowledge the testatrix was, at that time, eighteen years of age or older, of sound mind and under no constraint or undue influence. 4 KIM LACY R047ER§U KAMELA S.CORNMAN SHARON L. SCHWALM COMMONWEALTH OF PENNSYLVANIA : SS: COUNTY OF CUMBERLAND Subscribed, sworn to and acknowledged before me by HIM LACY ROGERS, the testatrix herein, and subscribed and sworn to before me by KAMELA S. CORNMAN and SHARON L. SCHWALM,witnesses,this 28th day of February 20 Notarial Seal Martha L.Noel,Notary Public a Pu C Carlisle Boro.Cumberland County My Commission Expires Sept.18,2003 Member,Pennsyhran(a Association of Notaries � OMB Approval No. A. Settlement Statement HUD-1) FINAL B.Type of Loan i 1.❑FHA 2.❑RHS 3.❑Conv.Unins. 6.File Number. 7.Loan Number. 8.Mortgage Insurance Case Number: 2015036 0428112296 4.❑VA 5. X❑Conv.Ins. C.Note:This form is fumished to give you a statement of actual settlement costs.Amounts paid to and by the settlement agents are shown Items marked "(p.o.c)"were paid outside the closing;they are shown here for informational purposes and are not included in the totals. D.Name&Address of Borrower. E.Name&Address of Seller: F.Name&Address of Lender. William H.Hine,Sr.,Nicole S.Minardi The Estate of 19m lacy Rogers Wells Fargo Bank,N.A. 912 Hickory Grove Drive,Royersford,PA 19468 235 South West Street,Carlisle,PA 17013 214 Senate Avenue,Camp Hill,PA 17011 G.Property Location: H.Settlement Agent I.Settlement Date:03/04/2015 235 South West Street PA Real Estate Settlement Services,LLC Disbursement Date:03/04/2015 Carlisle,PA 17013 354 Alexander Spring Road,Carlisle,PA 17015 Carlisle Borough Telephone:717-249333 Fax:717-249-7334 Place of Settlement TitleExpress 354 Alexander Spring Road,Cadisle,PA 17015 Printed 03/04/2015 at 11:58 am by KSC J.Summary of Borrower's Transaction K.Summary of Seller's Transaction r - .�::� rs�::. ?H3 �400:'�"G'ross4Arii'ofint ue `" <:'•:'::.,':�:i ..�,;� >1OO.�a;.Gross,Amount�Due:from�Botrower;�.�:;,;:•:�...:..:-<` <� fe:,.,.<.r .%i» ..:�:.. c � 101. Contract sales price 114,500.00 401. Contract sales price 114,500.00 102. Personal property 402. Personal property 103. Settlement charges to borrower(line 1400) 6,960.25 403. 104. 404. 105. 405. Adjustments for items paid by seller in advance Adjustments for items paid by seller in advance 106. City/town taxes to 406. Cityltown taxes to 107. County taxes 03/04/2015 to 12/3112015 695.46 407. County taxes 03/04/2015 to 12131/2015 695.46 108. Assessments 03/04/2015 to 06130/2015 586.91 408. Assessments 03/04/2015 to 06130/2015 586.91 109. 409• 110. 410. 111. 411. 112. 412. 120• Gross Amount Due from Borrower 122,742.62 420. Gross Amount Due to Seller 115,782.37 .'200:�tdAmourits Paid°b�orsiiriBehalfiofBoirower. : ',.., t ; t `I x500=Redti'ct(oesan'A4eourif�Dueio'Seilet":, ' '- 201. Deposit or earnest money 2,200.00 501. Excess deposit(see instructions) 202. Principal amount of new loan(s) 108,775.00 502. Settlement charges to seller(line 1400) 8,958.49 203. Existing loos takers subject to 503. Existing loans taken subject to 204, 504. Payoff of first mortgage loan to M&T Bank 106,504.02 205. 505. Payoff of second mortgage loan to M&T Bank 206. 506. 207. 507. 208. 508. 209. 509. Adjustments for items unpaid by seller Adjustments for Hems unpaid by seller 210. City/town taxes to 510. Cityltown taxes to 211. County taxes to 511. County taxes to 212. Assessments to 512. Assessments to 213. 513. 214. 514. 215. 515. 216. 516. 217. 517. 218. 518. 219. 519. 220. Total Paid by/for Borrower 110,975.00 520. Total Reduction-Amount-Due Seller 115,462.51 300. Cash atettlertieriYfromko`Borrower;., N.. ...,r.5,. .t; 600uCasli'atSeCleirienttolfrom;Setler:;;<n =.' 301. Gross amount due from borrower(line 120) 122,742.62 601, Gross amount due to seller(line 420) 115,782.37 302. Less amounts paid by/for borrower(line 220) 110,975.00 1 602. Less reductions in amount due seller(line 520) 115,462.51 303. Cash ❑X From ❑ To Borrower 11,767.62 603. Cash ❑X To ❑ From Seller 319.86 =�pp � p•�nfsp.�or a.na.-. .0 n•urm YY 2a. ddlfddn udlmn OISpIA'f.CYRdlldr veM CMte Canml-fl-N...M.U.Myl9•sspedd;Nb msdewn l' .Y.ili1, dWpmaltd plovlde dro p•Nuto.RESPA favdlCE lnlnSRdon wM lMmnad•n duAnp dro stlll•m•M p- Previous editions are obsolete Page 1 of 4 HUD-1 L.Settlement Charges 100 7ofalRealEstafe.BrokerFees c',. $6870U0. :-,PaidFrom. Paid'From Diviif-.uf'oommiss(on Irn"e•700.asfollows _ -Bortower,.'s;. `:..$ellec's 701• $3435.00 to Hooke Hooke&Eckman "•FurrdS:aE •Hinds a,t. 702• $3435.00 to Wolfe&Company Settlement-: .Settlement. 703. Commission paid at settlement 6,870.00 704. Transaction Fee to Hooke Hooke&Eckman 395.00 t800.'�ttema=P" 'tile3n=Coniie&ioif`with,L•o5n":,� - - - 801. Our origination charge (Includes Origination Point 0.000°h or$0,00) $1,266.94 (from GFE#1) 802. Your credit or charge(points)for the specific interest rate chosen $ (from GFE#2) 803. Your adjusted origination charges (from GFE A) 1,266.94 804. Appraisal fee to RELS Valuation $411.32 P.O.C.B (from GFE#3) -1.32 805. Credit report to Core is CredoD LLC $22.00 P.O.C.B (from GFE#3) 806. Tax service to from GFE#3 807. Flood certification to from GFE#3 808. to 900.:Qltenis R'uired,b,:Lender.;to be P.aid;in:Advance- :'' ; 901. Daily interest charges from from 03/04/2015 to 04/01/2015 Q$13.0400/day (from GFE#10) 365.12 902. Mortgacle insurance premium months to from GFE#3 903. Homeowner's insurance for 1 years to State Farm (from GFE#11) 750.00 904. months to from GFE#11 `1000:?�Resef4es'De'osited�wfthtlEe'"'der '- " 1001. Initial deposit for your escrow account (from GFE 99) 1,344.01 1002.Homeowners insurance 4 months $ 62.50/month $250.00 1003. Mortgage insurance months $ /month 1004. Property taxes months $ /month 1005.County taxes 2 months A$ 69.81/month $139.62 1006.Assessments 10 months $ '160.86/month $1,608.60 1007.Aggregate Adjustment $•654.21 :1A00.`"Tifle�Cha' es :;:• ' i.'�F"`a, _� ��':.;,,,::�,t 1101.Title services and lender's title insurance from GFE#4~ 1,346.50 1102.Settlement or dosing fee to $ 1103.Owner's title insurance from GFE 95 30.00 1104. Lender's fitle insurance $1,220.00 1105.Lender's title policy limit$108,775.00 Lenders Policy 1106, Ownees title policy limit$114,500.00 Owner's Policy 1107•Agent's portion of the total title insurance premium $978.75 1108. Underwriter's portion of the total title insurance premium $271.25 1109.Overnight Mail Payoff to Salzmann Hughes,P.C. 20.50 X1200;>GoveriimentRecoidin°antliT.ransferCh'a 'es=-f`' =E�'• •' -'"•' •• ' '- - ' 1201. Government recording charges $ (from GFE#7) 200.00 1202• Deed$79.00 Mortgage$121.00 Release$ 1203.Transfer taxes $ (from GFE 98) 1,145.00 1204.City/County tax/stamps Deed$1,145,00 Mortgage$ 1205.State Tax/stamps Deed$1,145.00 Mod-gage$ 1,145.00 1206. Deed$ Mortgage$ 1300::AilditfonaFSe131ement�Gfia 'es,; .. - • 1301.Required services that you can shop for (from GFE#6) 119.00 1302.Tax Certification to Charles L Holtry,Jr. 2.00 1303.Removal/Haul away Invoice to Robinson Lawn Service 40.00 1304.Final Wtr/Swr Bill to Carlisle Borough 43.23 1305.2015 County Taxes to Charles Holtry,Tax Collector 837.76 1306.Tax Service Fee to Wells Fargo Real Estate Tax $100.00 1307. Flood(Uffe of Loan) to Wells Fargo Flood Services $19.00 r r r I 6,960.256,958.49 'Paid outside of dosing by(B)orrower,(S)eller,(L)ender,(I)nvestor,Bro(IQer."Credit by lender shown on page 1.-Credit by seller shown on page 1. Previous editions are obsolete Page 2 of 4 HUD-1 Mm.Dn:o 1;aoo ,a .EstimateR atiila D-atCC�a,:w � ,' � •:• ,. j.,'-i< p:1"v.....:.,. : x ry ;Nll ..., � 6^!� g:. •, .• oodSj;aiHi-Esq'am to�. �,�;'� ::aha �se'i�$k�a nb��ricYeasr•`�`:...s_`';i�,sx •.�' �H U�Ein�N`tuber ; # �•'• 4Q��.�a"atil"ehaltjw�",`, 1,268.75 •..#. >: �t^'"r.d'qi.t,7 #,�s..:Z;'zx..k..j...:YYf:u?o. 1,266.94 vl�pii2( ftt.. ? Ge4itlfg.6Sf� end '6802,rir z f: 0.00 0.00 l '_r#ati3teiirigmatlaiiaigtsz n°� v rAr wfy#3 BA3M �` ^`s? 3 1,268.75 1,266.94 „YnSfeFaXeS2«Y` .r� RLf�zs�irk�n r £�sm1'�t13,:?z�� n44� n'✓^ti 0.00 1,145.00 Cfia a 'aUvin a"faC a "f 'liici so; o` an bt ."iiSeYlCecafl4 ?�9 ' `` '.^tyxu � �,r �0 x ry 3' 135.00 200.00 s9a' ISa• }rsr�"lra z x°L�. < Yw : �h erg:va 410.00 410.00 23.32 22.00 100.00 100.00 F tfOEtt •Pf U3I+ 3e � s "tnr v e: r ry19.00 19.00 f', ° y-, s• ,4n k' a a v: aye r 'h .'tu' �..:aY:z_,��'"i.. ,rL�^ •�'a. ,:.f5.. '302' �`ME so 687.321 751.00 Increase between GFE and HUD-1 Charges $ 63.68 or 9.2650% rxG. a Tia an, fPan e , s., h . , .s� '� � ;�'� * � °, 0.� _�•. ai.. •�GoodsFar ,Estimate,::, HUA=1t�'�n•a�k:; liii8aleP6sTf'o�pufescrtivacunt_ cxKr a' zF�'SruR 00A t3 �" S 1,469.01 1,344.01 �E,h.. sur..a3:�`}.x7ff+�::.,g.`x�e`;�.:.,.i�•�"•i.Id,.'.�. aIIKPter9w�1i - a. fda' 395.01 365.12 �1 :WriePs iist3> e�`' ss�a�r1? -',`? 903 ;;��Ea"�.." 3 750.00 750.00 rTDesecy4dNgg.e hnstiF�if• 5 `r ' �i " , r? t 996.95 1,346.50 x0iv�ett�IlSjri%i( "�gs5s ? '.=: "Tsv#a a ' n3lun* :t ' 4pY 10.00 30.00 .''.»''�. c 'w '' •n ,ex' �"v'r.,y.�',xyi''X''•".:jSG;bE74 'MAMMOM. :y�1'xv-`,-'.Ct`.v :?'#+ '1.` `*�,. �5.rmsr" ttt's YM tom.:i.,"!3;-' Loan Terms Yo ti iii loa moiYrtis =Mrte^' l�U $108,775.00 adirl�� •vIBM z�w sv-..-.• 3 }brr e Q' ? zk 30,years ��.v�C .Y_f% b ` .nv<T`SslvusY4`> .' uf:Y. M;oUYniti=`Iiltesr ':='."Et`�Mx ,, 4.3750% rn x sax .nusa ARA yL ' �. ar u-ro t}�ar�oG o prim al e t„ra`t an. 0 9gej $647.34 includes u• w Inst ceaA � n QPrincipal Interest Mortgage insurance ..nn.•,5'��.hYq,'. -nr.. N.`cv5.,il,. N' o�' ;faat ,y di e ,rat sed i may,., soh :' »s ❑X No. ❑Yes,it can rise to a maximum of %. The first change ry Years after I ! will bean I / and can change again eve Every M. f ,9 than a dateour interest rate can increase or decrease b %. Over the life of Y Y ' the loan,Your interest rate is guaranteed to never be lower than °h or higher }�. av;ry-�. $i�s�. r.:e:- £ ,.4:>.. ....;b'%.�E�3a'�t��•S%=k�S3w`s�'u,.` than NIT- verigtnk � tsrotLef# io.y,,b d11surn ❑X No. ❑Yes,it can rise to a maximum of$ ,Evert�,out e pay P tbt�eT poi opmou�oed X❑No. ❑Yes,the first increase can be on I I and the monthly MST°Et �! pt �r�al�mlet�sf�an�d snraltce�se� ���' amount owed can rise to$ The maximum it can ever rise to is$ .Y'`7...�'"<.> ?`a`•.`^.�'r'�s. `:w,.'�,�r�'7�` r.. .i?".'�ss�`." .^m. a�. s�.�. 7�.`�,'.: ' Do Ibanavea pf er'n�171? ��.. tom•K��,.��,n�,� ���Y�, Q No. ❑Yes,your maximum prepayment penalty is$ Do�PSyaa Tieroal)tio�gaj MIT. `, rr ❑X No. ❑Yes,You have a balloon payment of$ due in .° � III years on I I Zh •, Z*'Fr.•�'c^'li�g''i :..` , .'tfc""}'' .fzwi'ro j'.-HvrN1� 'oCyiop as-wWowe !n duag eserpt�atxounC'p`ayr,Cnt c .f ❑You do not have a monthly escrow payment for items,such as property taxes and homeowner's insurance.You must pay these items directly yourself. "'.�''3'e�:YR �t$ •6f'°jRj.l �rK'ff'G'+' $ � }� '�� '�r'" You have an additional monthlyescrow payment of$293.17 that results in a total initial month) amount owed of$940.51.This includesprincipal,Interest,an Y Y v7c�•r �£�,� mortgage insurance and any items checked below.�v4 ", r+ ww "r �4 fd� jam` s { ❑X Property taxes X Homeowner's insurance rr i�` r {3 ' � f ��t' ❑Flood insurance El Note: If you have any questions about the Settlement Charges and Loan Terms listed on this forth,please contact your lender. Previous editions are obsolete Page 3 of 4 HUD-1 Signature Page - HUD CERTIFICATION OF BUYER AND SELLER 1 have carefully reviewed the HUD-1 Settlement Statement and to the best of my knowledge and belief,it is a true and accurate statement of all receipts and disbursements made on my account or by me in this transaction I further certify,that 1 have received a copy of the HUD-1 Settlement Statement Ak 2 William H.Hine,Sr. N;lA 1111,i I&A& THUeATE T KIM LACY ROGE S q Settlement Agent' The HUD-,Settlement Statement which I have prepared is a true and accurate account of this transaction.I have caused or will cause the funds to be disbursed in accordance with this statement SETTLE AGENT DATE WARNING:IT IS A CRIME TO KNOWINGLY MAKE FALSE STATEMENTS TO THE UNITED STATES ON THIS OR ANY SIMILAR FORM.PENALTIES UPON CONVICTION CAN INCLUDE A FINE AND IMPRISONMENT.FOR DETAILS SEE TITLE 18:U.S.CODE SECTION 1001 AND SECTION 1010. Previous editions are obsolete Page 4 of 4 HUD-1 I temization of Lines 1101,1103 and 1104 Name of Borrower. Name of Seller. File Number William H.Hine,Sr. The Estate of Kim Lacy Rogers 2015-036 Nicole S.Minardi TitleExpress Prepared 03/04/2015 at 11:59 am Now: This page is furnished to give you an itemization of the amounts shown on Lines 1101,1103 and , aUPIOf)1• :Pa _ 01 1104 of the Settlement Statement (HUD-1). This page accompanies but is not a part of the b el s' C'tet' settlement statement.If a discrepancy exists,the information shown on the Settlement Statement y d' .1J61C��u' (HUD-1)applies. e e 6 le nt`Yz1 •t n G awe 1101. Title services and lender's title insurance Y 1,346.50 a.Overnight Mail $ 20.50 b.Wire Fee 12.00 c. Processing Fee 49.00 d.Notary Fee 45.00 $ 126.50 1102. SetUament or closing fee 1103. Owner's tille insurance poli $ 30.00 30.00 1104. Lender's tille insurance poli 945.00 $ 1,220.00 a.Endorsement 900 EPL-Residential 50.00 b.Endorsement 100 No Violation 50.00 c. Endorsement 300 Survey 50.00 d.Closing Service Letter 125.00 (Total 1103+1104) tb de " 4! 'Laoi _w x _ _ 9Q[t ,pb'on�is�taf tlid5(a� _ ml `967 • �t��.�i ti�rot '��t0.�a�:Hf!,e�.J� �c. .`"rX?fi. -7�.5 1109. 1 1110. 1111. 1112. Additional information for Line 1101 Items 1101. Title services and lender's GOe insurance $ a.Overnight Mail to Salzmann Hughes,P.C. 20.50 20.50 b.Wire Fee to PA Real Estate 12.00 12.00 c. Processing Fee to PA Real Estate 49.00 49.00 d.Notary Fee to Kamela Comman 45.00 45.00 1104. Lender's title insurance to Stewart Title Guaranty/PA RE SS 1,220.00 1,220.00 ^?3` ._x ^?:+.. 'y';: y- 'sr,`''$E. 5' f•$j 1,6.0 THE ESTATE O KIM LACY OG '/ By Date 3/4/15 " Date 314/15 William H.Hine,Sr. ' Date 314/15 *ei IN VAI No WRIM W W- 5—m- "54 Rpm PT 0 k,MR 0-F?M�- i PR I-k 174 Pllm i w � i UV t I ol 1 4e It i 4 V /l000rr Ap Zen i QJ r n ND t t J ZND Zoe�r. �I&PA7! zo or woe , w � f r i o e° —�� 571 X00+ � �.0. �Nv•;._ 1O1 ' 483-00+ ,�3 \c�G�a•' 27800+ / 1,332- 0- * :33200- * MOt.l iEtVld{I�4�I�'CK�VIGI�� 499 Mitchell Road,Millsboro,DE 19966 AdjustmentJCCS Phone 888-5024349 F ax (302)934-2955 Law Offices March 14,2014 Irwin& McKnight,P.C. West Pomfret Professional Building 60 West Pomfret Street Carlisle,PA 17013-3222 Re: Estate of Kim Lacy Rogers Social Security: 266-02-7860 Date of Death: February 21,2014 Dear Sir or Madam: Per your inquiry on March 07,2014,please be advised that at the time of death,the above-named decedent had on deposit with this bank the following: 1. Type ofAccount Checking Account Account Number 2678028891 Ownership(Names ol) . Kim Lacy Rogers Opening Date 0811811983 Balance on Date of Death $ 4,258.37 Accrued Interest $ .00 Total $4,258.37 2. Type of Account Savings Account Account Number 15004200931770 Ownership(Names ofi Kim Lacy Rogers Opening Date 0611 S/1984 Balance on Date of Death $ 4,801.88 Accrued Interest $ .00 Total $ 4,801.88 3. Type ofAccount Installment Loan ' Account Number 12044465021754998 Ownership{Names of) Kim Lacy Rogers Or,ftu igDate 10/26/2011 Balance on Date ofDeath $22851.58**This amount is not to be used for payoff'putposes For a payoff balance,please call 1-800-724-2440 Current Balance $ 22851.58**This balance is not apayoffbalance For any additional information on the above accounts,including ownership and any changes,closures and/or reimbursement of funds, please call the High Street Carlisle at 717-2404536. We were unable to locate any safe deposit box for the above-mentioned decedent. This letter does not include any accounts in which the deceased may have been listed as Power of Attorney,Custodian of Uniform Transfers, Representative Payee,or Trustee under a Written Agreement Sincerely, Valarie Mercer Adjustment Services L - FINANCIAL SERVICES April 21, 2014 PS189t188241 Estate of Kim Lacy Rogers C/O Marcus McKnight III Irwin&McKnight, P.C. 60 West Pomfret Street Carlisle PA 17013 Re: Valuation of Annuity Contract(s)/Certificate(s)at Decedent's Date of Death Dear Marcus McKnight III, You have requested the value of the annuity contract(s)/certificate(s),held by TIAA-CREF, on the date of death of Kim Lacy Rogers. This statement has been prepared for you based on the following information: Name of Decedent: Kim Lacy Rogers Decedent's Date of Birth: 02/26/1951 Decedent's Date of Death: 02/21/2014 -- VALUE OF ANNUITY CONTRACTS)/CERTIFICATE(S)AT DECEDENT'S DATE OF DEATH ContradvCertz Irate Date of Death Number Valuer of the "'— C©ntractlCert;ficate 4 " 1. B4481319 $186,409.17 L1563026 $107,793.19 c D 19699D0 ----- ---$40,056.37- .5 i S t st & Li w -( K2157820 $2,078.97 + Total Date of Death $336,337.70 Value Investment in $0.00 Contract Total Value TIAA-CREF Individual&Institutional Services,LLC Member FINRA,SIPC. BENEBUND-VD Headquarters: 730 Third Avenue,New York 10017-3206 Tel: 212-490-9000 s' Dickinson College Retirement Savings Statement DC Retirement Plan January 1,2014-February 21,2014 ENV#SM000003 SM 56444 D KIM L ROGERS For online access,log on at: 235 S West St hnp://www.fidelity.com/atwork CARLISLE, PA 17013-3879 For information,call:(800)343-0860 Your Account Summary Your Asset Allocation Beginning Balance $25,232.98 Employee Contributions 750.00 Stocks 76%, Fee(s) -6.00 Change in Account Value 315.66 Bonds 21% Ending Balance $26,292.64 V Short-Term 3% Your Personal Rate of Return This Period 1.2% Year to Date 1.2% Your Personal Rate of Return is calculated with a time-weighted formula,widely used by financial analysts to calculate investment earnings. It reflects the results of your investment selections as well as any activity in the plan account(s)shown. There are other Your investments are currently allocated among the displayed Personal Rate of Return formulas used that may yield different asset classes. Percentages and totals may not be exact due to results. Remember that past performance is no guarantee of future rounding. results. The Additional Fund Information section lists the allocation of your blended funds. Account Value Displayed in this section is the value of your account for the statement period,in both shares and dollars. Shares on Shares on Price on Price on Market Value Market Value Investment 12/31 2013 02/21/2014 12/31/2013 02/21/2014 on 12/31/2013 on 02/21/2014 Blended Investments" $25,232.98 $26,292.64 Fid Freedom 2010 162.946 211.980 $15.31 $15.42 2,494.70 3,268.73 Fid Asset Mgr 70% 354.947 354.864 $20.52 $20.78 7,283.52 7,374.08 Fid Asset Mgr 85% 903.259 903.048 $17.11 $17.33 15,454.76 15,649.83 Account Total $25.232.981 $26,292.64 Remember that a dividend payment to fund shareholders reduces the share price of the fund,so a decrease in the share price for the statement period does not necessarily reflect lower fund performance. 'Some of your investments are classified as a Blended Investment. Blended Investments may include a mixture of stocks,bonds,and/or short term assets. Please refer to the"Additional Investment Information"section to determine the allocation of your blended investments'underlying assets. Some of the administrative services performed for the Plan were underwritten from the total operating expenses of the Plan's investment options. Please read this statement carefully. Any error must be reported to Fidelity Investments within 90 days. 0003 SM000003 0001 20140501 SM3B Page 1 of 5 Ewing Brothers Funeral Nome, Inc. 630 South Hanover Street Carlisle,'PA 17013 (717)243-2421 March 10,2014 Sally L. Segal 3865 Lone Pine Rd:;,Unit 301 West Bloomfield,Ml 48323 The Funeral Service for Kim Lacy Rogers We sincerely appreciate the confidence you have placed in us and will continue to assist you in every way we can. Please feel free to contact us*,ityou have any questions in regard to this statement. THE FOLLOWING I.S AN:ITEMIZED STATEMENT OF THE SERVICES,FACILITIES,AUTOMOTIVE EQUIPMENT, AND MERCHANDISE THAT YOU SELECTED WHEN MAKING THE FUNERAL ARRANGEMENTS. Professional Services Basic Services of PA L.F.D. 1,200.00 Basic Use of Facility 250.00 Documentation Prep/Recording 375.00 ,oto ------------------I------------ Total Professional Services 1 825.00 Equipment Transfer Deceased to Funeral Home 295.00 Utility Vehicle 150.00 Total Equipment -------------------T4190.-_ AT 4190---- AT THE TIME FUNERAL ARRANGEMENTS'WERE MADE,WE ADVANCED CERTAIN PAYMENTS TO OTHERS AS AN.ACCOMMODATION. THE FOLLOWING IS AN ACCOUNTING FOR THOSE CHARGES. Cash Advances The Sentinel Obituary w.Photo 220.44 Death Certificates 120.00 Crematorium fee,Coroners Fee etc. 360.00 Total Cash Advances ---------------------------700.44----- SALES TAX 0.00 SUB-TOTAL 2,970.44 INITIAL PAYMENT/DISCOUNT/CREDITS 0.00 TOTAL AMOUNT DUE 2,970.44 The unpaid balance over 30 days is subjected to a I %service charge per month-12%per annum. Page RECEIVED MAR 12 LAW ORMES CUMBERLAND LAW JOURNAL 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 Tele: (717)249-3166 Fax:(717)249-2663 April 4, 2014 Cumberland Law Journal is published every Friday by the Cumberland County Bar Association and is designated by the Court of Common Pleas as the official legal publication for Cumberland County and the legal newspaper for publication of legal notices. TO: Marcus A. McKnight, 111, Esquire RE: Kim Lacy Rogers Estate Legal advertisements must be received by Friday Noon. All legal advertising must be paid in advance. Make all checks payable to: Cumberland Law Journal. --------------------------------------------------------------------- Advertisement inserted on following dates: March 21, March 28, and April 4, 2014 Advertising Cost $ 75.00 Proof of Publication $ 0.00 Second Proof Request $ 0.00 Payment received $ 75.00 ------------- Total Amount Due $ 0.00 Becky H. Morgenthal, Executive Director RECEIPT FOR PAYMENT LISA M. GRAYSON, ESQ. Receipt Date: 2/27/2014 Cumberland County - egister Of Wills Receipt Time 15 :47:41 One Courthouse Sguare Receipt No. : 1077146 Carlisle, PA 17613 ROGERS KIM LACY Estate File No. : 2014-00184 Paid By Remarks: IRWIN & MCKNIGHT PC DMB ------------------------ Receipt Distribution ------------------------ Fee/Tax Description Payment Amount Payee Name PETITION LTRS TEST 260 .00 CUMBERLAND COUNTY GENERAL FUN WILL 15 . 00 CUMBERLAND COUNTY GENERAL FUN SHORT CERTIFICATE 20 . 00 CUMBERLAND COUNTY GENERAL FUN INVENTORY 15 . 00 CUMBERLAND COUNTY GENERAL FUN INH TAX RETURN 15 . 00 CUMBERLAND COUNTY GENERAL FUN JCS FEE 23 . 50 BUREAU OF RECEIPTS & CNTR M.D AUTOMATION FEE 5 . 00 CUMBERLAND COUNTY GENERAL FUN ---------------- Check# 8350 353 . 50 Total Received. . . . . . . . . B53 .50 113 Forge Rd., Boiling Springs, PA 170071 M � In Account With ROY D. GOTTSHALL, 77 Reorder'.T55 Software Co.�poration-443 321 5600: TS 04 IKWIN lk MCKNIGHT,P.C. ESTATE TRUST ACCOUNT nAA The Sentinel IRWIN&MCKNIGHT AD NUMBER PAGE NO. www.c u m b e r I i n It.co m 60 WEST POMFRET STREET 429009 1 Of 1 0 CARLISLE,PA 17013 BILL DATE SALESPERSON 717-249-2353 03/28/14 wolfc CARIISIE SHIPPENSSURG PERRY COU; START DATE STOP DATE 03/14/14 03/28/14 AD NUMBER AD DESCRIPTION CLASS LINES 429009NOTICE LETTERS TESTAMENTARY HAVE 10 PUBLIC NOTICES 36 * 2 cols Publication Insertions Rate Net Amount Gross Amount 3 THE SENTINEL-LEGAL 3 LGL $191.16 TOTAL AD CHARGE $191.16 3 PROOF OF PUBLICATION 01PRF $7.1)0 3 MOBILE SITE MOB2 $3.00 RECEIVED APS' .0 4 201kL IRM&WKNIGH T LAW MICE Purchase Order Est. KimRogers PAY THIS AMOUNT $201.16 $241.39* *AFTER 04/22/14 Lee Enterprises no longer accepts credit card payments sent via e-mail. Emails containing credit card numbers will be blocked. Please use the coupon below to send credit card payment to our lockbox. THE SENTINEL You may also send the coupon to a secure fax at 319-291-4014. c/o LEE NEWSPAPERS PO BOX 540 Thank you for advertising with The Sentinel! Deadline for WATERLOO IA 50704-0540 i in-column legal ads is 4:00 p.m.two business days prior to ii date of insertion. For questions,call (717)240-7130. RECEIPT FOR PAYMENT LISA M. GRAYSON, ESQ. Receipt Date: 10/29/2014 Cumberland County - Register Of Wills Receipt Time: 15 :00 :30 One Courthouse Square Receipt No. : 1079560 Carlisle, PA 17913 ROGERS KIM LACY Estate File No. : 2014-00184 Paid By Remarks : IRWIN & MCKNIGHT CJ ------------=----------- Receipt Distribution ------------------------ Fee/Tax Description Payment Amount Payee Name SHORT CERTIFICATE 5 . 00 CUMBERLAND COUNTY GENERAL FUN ---------------- Check# 36275 $5 . 00 Total Received. . . . . . . . . $5 . 00 RECEIPT FOR PAYMENT ------------------- LISA M. GRAYSON, ESQ. Receipt Date: 7/03/2014 Cumberland County - Register Of Wills Receipt Time: 15 :27 :46 One Courthouse Square Receipt No. : 1078472 Carlisle, PA 17613 ROGERS KIM LACY Estate File No. : 2014-00184 Paid By Remarks : IRWIN & MCKNIGHT CJ ------------------------ Receipt Distribution ------------------------ Fee/Tax Description Payment Amount Payee Name SHORT CERTIFICATE 5 . 00 CUMBERLAND COUNTY GENERAL FUN ---------------- Check# 35885 $5 . 00 Total Received. . . . . . . . . $5 . 00 RECEIPT FOR PAYMENT LISA M. GRAYSON, ESQ. Receipt Date: 3/11/2015 Cumberland County - Register of Wills Receipt Time: 14 :46 : 00 One Courthouse Sauare Receipt No. : 1080730 Carlisle, PA 17613 ROGERS KIM LACY Estate File No. : 2014-00184 Paid By Remarks : IRWIN & MCKNIGHT Ci ------------------------ Receipt Distribution ------------------------ Fee/Tax Description Payment Amount Payee Name SHORT CERTIFICATE 5.00 CUMBERLAND COUNTY GENERAL FUN ---------------- Check# 366905 . 00 Total Received. . . . . . . . . R . 00 FOUR SEASONS LANDSCAPING Daniel Bisker P.O.BOX Carlisle Pa"'-17013 DATE September 26,2014 Cell 226-3063 Karen Irwin McKnight 235 S West Street Carlisle Pa. 17013 DESCRIPTION PRICE Cleaned up Back yard and front walkway 130.00 Amount Due $130.00 Make all checks payable to Dan Bisker THANK YOU FOR YOUR BUSINESS! M&T Bank October 6,2014 RECEIVED Estate of Kim Lacy Rogers OCT 10 2014 C/o Marcus McKnight,Attorney at Law 60 Pomfret St. WN 6111 mala F-1 Carlisle, PA 17013 . LAW OFFICES Estate of. Kim Lacy Rogers County:Cumberland Total Unpaid Balance Account Number Probate Case No Date of death $23,092.77 12044465021754998 21-14-0184 2-21-14 Dear Sir or Madam: Enclosed herewith is a copy of the Creditor's claim for the above referenced estate. If you have any questions,please call our company toll free at 800-837-7689. 7'al veena A Ward er Probate Estate Specialist Enclosures Cc: NOTICE:SEE ATTACHED PAGE(S)FOR CLAIM DETAIL M&T Bank STATE OF PENNSYLVANIA IN RE:ESTATE OF Kim Lacy Rogers REGISTER OF WILLS: CUMBERLAND ESTATE NO.#21-14-0184 STATEMENT OF CLAIM 1. M&T Bank hereby present for filing against the above estate this statement of claim in the amount of 523.092.77LRer them 2.68, 2. The basis for the claim is M&T Bank account number 12044465021754998 which was open on 10-21-11. 3. The tax identification number of the claimant is 16-1457704. 4. The name and address of the claimant is M&T Bank 475 Cross oint Parj=Getzville.NY 14068, 5. This claim is Secured. 6. The last payment made on the account was$85.61 on 7-10-14. 7. Please send payment to M&T Bank 475 Crosspoint Parkway_Getzville,NY 14068.Please write the above account number on your check. Under penalties of perjury,I declare that I have read the foregoing,and the facts alleged are true,to the best of my knowledge and belief. Executed this 4A day of �,,-rod "'-,,2014 Michael E Nowicki,Assistant Vice President State of New York,County of Erie IN WITNESS WHEREOF,I have set my hand (Q tv) Day of t1t.AD beY' 2014 VIH Div, Notary Public My Commission Expires: Shannon M Smith Notary Public,State of Now York Qualilted in Erie County Reg No.018116283415 My Commission Exp.June,03 20—L `A LD M&T Bank Case Number: 21-14-0184 CLAIM DETAIL IN RE ESTATE OF: Kim Lacy Rogers Claim detail is as follows: $23,092.77 Secured 235 South West St. Carlisle, PA 17013 THIS CLAIM IS BASED ON AN ACCOUNT FOR GOODS AND/OR SERVICES ON THE AMOUNT OF $23,092.77, EVIDENCED BY ACCOUNT NUMBER 12044465021754998. 0 KIM L. ROGERS Page: 1 of 3 60 W POMFRET ST STE 2 Bill Cycle Date: 03/06/14-04/05/14 CARLISLE, PA'17013-3243 Account; 464008713556 . Foundation Account: FAN 00015516°; ,at&t GIa 3 AN 14 2014• Visit us online at: www.att.com $ )�00,ea iq;f'K(4ifi1(f'a Nireless Statement 'revious'Balance: „ $152 6oyour 1 a tablet t 58_C Mobile Share plan fol-.$1011-no. �djustmlenf:s .$0 00 — ?ast Dile'-,Please Pay'lmme*diately:» :. '$'147.03 ' Ca11855.MORE.4Y0U Clicl<att.com/more;att: VisitanAT&Tstbre (855.667.3496) Mobile Share plan(min$30/rho)req'd,Up to ten devices.Add'I monthly charge per device. t'ota! Amount Due $2Q3.13 1 If usage exceeds your data allowance,you will automatically'be charged overage.Activallon fee,add'I deposits,taxes&other charges may apply.Other terms&restr's apply. dew Charges Due lh Futt-by Apr 21i,29 4 :.t _:...: Account Charges C f .1 ki n MM. Other Charges and Credits Service Page Total One=Time Charges Account Charges 1 $5:58 . Date Description g 1. 04/05 Late Payment Charge 5.00 Wireless $50:52 Surcharges and Other Fees 717 385-5210 $50.52 1 2. State Gross Receipts Surcharge 0.26 Total New Charges $56.10 ' Government Fees and Taxes 3. PA State Sales Tax 0.32 Total Other Charges & Credits Total Account Charges 5.58 TIT 385-5210 'KIM't.ROGERS` Nation 450 with Rollover- Includes 450 Anytime Minutes with Rollover,Nationwide Long Distance & Roaming,Unlimited Mobile to Mobile catting to/from other AT&T Mobiles, 5,000 How ito.Contact Us: Night(gpm-6am) &Weekend Minutes, Cali Forward Feature, For questions about your account: 1 800 331-0500 Caller ID, Call Wait, Conference Call Feature, Mobile or 611 from your Celt phone Purchases& Downtoads Detail, Basic Voice Mail Feature, For Deaf/Hard of hearing TTY: 1 866 241-6567 (Additional Minutes $0.45 each). Visit us online at www.att.com t. For Important Information about your bill, please International Roaming-Expanded- includes international see the News You Can Use section (Page 2). Wireless Services provided by AT&T Mob1t1t)4 I.I.C. Printed nn Rarvrlaae Paper Borough of Carlisle Account 53 W South Street Statement Carlisle,PA 17013 /� www.carlislepa.or� ' '- ' 717-249-44220 ACCOUNT: 010792-000 7:30AM-4:30PM SERVICE ADDRESS: 235 S West St SERVICE PERIOD: 10/2/2013 to 12/30/2013(89 days) BILLING DATE: 1/17/2014 DUE DATE: 3/2/2014 METER READING KIM ROGERS Previous Reading Current Reading 235 S West St Serial No Date Reading Date Reading Cons Carlisle,PA 17013-3879 73090941 10/2/2013 90 12/30/2013 100 10 SPECIAL MESSAGE CURRENTCHARGES This bill becomes delinquent 45 days from the bill date. A 5/8"Meter-Water 44.60 late penalty of 1.5%will be added after 45 days and 5/8"Sewer 54.60 additional penalties of 1%will be added every 30 days thereafter.If payment has not been received within 72 days TOTAL CURRENT CHARGES 99.20 of the bill date,your water service will be discontinued. Reminder:property owners must comply with the Shade Tree Ordinance. Dying trees,dead branches&stumps must be removed. Limbs must be 8'over the sidewalk and 14'over the street.Call Parks&Rec at 243-3318 for permit. HISTORYWATER USAGE 14 DUE IMMEDIATELY 89.28 12 Thank you for your payment! -89.28 10 ADJUSTMENTS 0.00 a CURRENT CHARGES 99.20 l6 F 4 TOTAL AMOUNT DUE 99.20 i z o - FES MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN - 7 7 -- -- Borough of Carlisle ACCOUCIt 53 W South Street Carlisle,PA 17013 Statement ww.carlislepa.org ' '- ' w 717-249-4422 ACCOUNT: 010792-000 7:30AM-4:30PM SERVICE ADDRESS: 235 S West St SERVICE PERIOD: 12/30/2013 to 4/8/2014(99 days) BILLING DATE: 4/18/2014 - DUE DATE: 6/1/2014 APRa Zri METER READING. KIM ROGERS 1 `si Previous Reading Current Reading 235 .West St l�l�fij Q�Fi � Serial No Date Reading Date Reading Cons Carlisle,PA 17013-3879 73090941 12/30/2013 100 4!8!2014 144 44 SPECIAL MESS-AGE-- i. URs This bill becomes delinquent 45 days from the bill date. A 5/8"Meter-Water 196.24 late penalty of 1.5%will be added after 45 days and' 5/8"Sewer 240.24 additional penalties of 1%will be added every 30 days thereafter. If payment has not been received within 72 days TOTAL CURRENT CHARGES 436.48 of the bill date,your water service will be discontinued. Reminder:property owners must comply with the Shade Tree Ordinance.Dying trees,dead branches&stumps must be removed. Limbs must be 8'over the sidewalk and 14'over the street.Call Parks&Rec at 243-3318 for permit. HISTORYWATER USAGE a5 DUE IMMEDIATELY 99,20 40 Thank you for your payment! -99.20 35 30 ADJUSTMENTS 1.49 ¢ .R;,v, x,14 '-z"•^;`°' , ;:. 26 CURRENT CHARGES 436.48 20 t5 tO "T.O'�AI-AMO N D MAY .1UN Ali. AUG SEF M:[ KCN OEC SP2i .•FG9,t• ----------- ._ Borough of Carlisle Account 53 W South Street Carlisle,PA 17013 Statement www.carlislepa.org " - MATION 717-249-4422 ACCOUNT: 010792-000 7:30AM-4:30PM SERVICE ADDRESS: 235 S West St SERVICE PERIOD: 12/30/2013 to 4/8/2014(99 days) BILLING DATE: 4/18/2014 DUE DATE: 6/1/2014 APP, 2 4 20111; READING KIM ROGERS Previous Reading Current Reading 235 S.West StI�W ,Fr Serial No Date Reading Date Reading Cons- Carlisle,PA 17013-3879 73090941 12/30/2013 100 4/8/2014 144 44 SPECIAL ME&SAGE--- --1—C-URRENT CHARGES This bill becomes delinquent 45 days from the bill date. A 5/8"Meter-Water 196.24 late penalty of 1.5%will be added after 45 days and 5/8"Sewer 240.24 additional penalties of 1%will be added every 30 days thereafter. If payment has not been received within 72 days TOTAL CURRENT CHARGES 436.48 of the bill date,your water service will be discontinued. Reminder:property owners must comply with the Shade Tree Ordinance.Dying trees,dead branches&stumps must be removed.Limbs must be 8'over the sidewalk and 14'over the street.Call Parks&Rec at 243-3318 for permit. HISTORYL WATER USAGE 45 DUE IMMEDIATELY 99,20 40 Thank you for your payment! -99,20 as 80 ADJUSTMENTS 1.49 25 CURRENT CHARGES 436,48 20 ,s 10 TOTAL AMOUNT DUE 437.97 6 0 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Borough of Carlisle Account 53 W South Street Statement Carlisle, PA 17013 www ' INFORMATION ;: 717-249-4422 ACCOUNT: 010792-000 7:30AM-4:30PM SERVICE ADDRESS: 235 S West St SERVICE PERIOD: 4/8/2014 to 7/11/2014(94 days) BILLING DATE: 7/18/2014 DUE DATE: 8/31/2014 METER READING KIM ROGERS Previous Reading Current Reading 60 W Pomfret St Ste 2 Serial No Date Reading Date Reading Cons Carlisle, PA 17013-3243 73090941 4/8/2014 144 7111/2014 144 0 SPECIAL MESSAGE CURRENT CHARGESi This bill becomes delinquent 45 days from the bill date. A_ 5/8"Meter-Water 40.14 late penalty of 1.5%will be added after 45 days and 5/8"Sewer 34.68 additional penalties of 11%will be added every 30 days thereafter. If payment has not been received within 72 days TOTAL CURRENT CHARGES 74.82 of the bill date,your water service will be discontinued. Reminder:property owners must comply with the Shade Tree Ordinance. Dying trees,dead branches&stumps must be removed. Limbs must be 8'over the sidewalk and 14'over the street.Call Parks&Rec at 243-33.18-for permit. HISTORYWATER USAGE 45 DUE IMMEDIATELY 437.97 40 Thank you for your payment! -437.97 35 30 ADJUSTMENTS 0.00 u CURRENT CHARGES 74.82 20 +s TOTAL AMOUNT-DUE 74.82 5 ° AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL _..:: ..: Borough of Carlisle Account 53WSouth Street Carlisle,PA 17013 Statement ww.carlislepa.org ' '- ' w iiq- 717-249-4422 ACCOUNT: 010792-000 7:30AM-4:30PM SERVICE ADDRESS: 235 S West St SERVICE PERIOD: 7/11/2014 to 10/6/2014{87 days} BILLING DATE: 10/17/2014 DUE DATE: 11/3012014 METER READING KIM ROGERS Previous Reading Current Reading 60j W Pomfret St Ste 2 Serial No Date Reading Date Reading Cons 4 Carlisle,PA 17013-3243 73090941 7/11/2014 144 10/6/2014 144 0 t , SPECIAL MESSAGE ' This bill becomes d'elingUent 45 days front the bill date. A 5t8"Meter-Water 40.14 late penalty of 1.5%will be added after 45 days and 518"Sewer 34.68 + additional penalties of 1%will be added every 30 days thereafter. If payment has not been received within 72 days TOTAL CURRENT CHARGES 74.82 of the bill date,your water service will be discontinued. Reminder:property owners must comply with the Shade Tree Ordinance.Dying trees,dead branches&sturrips. must be removed.Limbs must be 8'over the sidewalk and 14'over the street.Call Parks&Rec at 243-3318 for permit. WATER USAGE O. BILL SUMMARY 45 DUE IMMEDIATELY 74.82 60 Thank you for your payments -74.82 35 30 ADJUSTMENTS 0.00 u CURRENT CHARGES 74.82 30 is '° TOTAL AMOUNT DUE 74.82 5 0 NOV DEC JAN��FM MMM APR MAY JUN JM AUG SEP OCT Borough of Carlisle Account 53 W South Street Statement Carlisle,PA 17013 www.carlislepa.org ACCOUNT INFORMATION 717-249-4422 ACCOUNT: 010792-000 7:30AM-4:30PM SERVICE ADDRESS: 235 S West St RIPERIOD: 10/612014 to (91 days) IVED 1118 2015� $tA2 - DUE DATE: 3/1/2015 JAN 2 0 201a READINGMETER KIM ROGERS {R m&*KNGHT LAW OWES Serial Reading Current Reading 60 W Pomfret St Ste 2 Serial No Date Reading Date Reading Cons Carlisle,PA 17013-3243 73090941 10/6/2014 144 1/5/2015 145 1 i s I I This bill becomes delinquent'45 days from ti16 bill.-date. A 5/8"Meter-Water 40.14 . late penalty of 1.5%will be added after 45 days and 5/8"Sewer 34.68 additional penalties of 1%will be added every 30 days thereafter. If payment has not been received within 72 days TOTAL CURRENT CHARGES 74.82 of the bill date,your water service will be discontinued. Reminder: property owners must comply with the Shade Tree Ordinance.Dying trees,dead branches&stumps must be removed.Limbs must be 8'over the sidewalk and 14'over the street Call Parks&Rec at 243-3318 for permit. HISTORYWATER USAGE 45 DUE IMMEDIATELY 74.82 40 Thank you for your payment! -74.82 35 - ADJUSTMENTS 0.00 30 25 CURRENT CHARGES 74.82 20 i ,5 +0 - TOTAL AMOUNT DUE 74.82 IN5 0 FEB MAR APR MAY JUN JUL AUG SEP CCT NCV DEC JAN Ccomcast. Account Number 09547 368992-02.5 Billing Date 05/28/14 Unpaid Balance $603.89-Due Now New Charges -$150.13-Due 06/25/14 Total Amount Due $453.76 Contact us:Q www.comcast.com 1.868.931.1379 Page 1 of 3 DR KIM ROGERS Previous Balance 603 89 For service at: Payments received by,05/28!:14 235 S WEST ST f CARLISLE PA 17013-3879 Unpaid Balance • 11 Now °603 89 Newt 6,e6egDue by06/25114 95013 N@WS from Comcast see below formore lnformaflon Total Amount Du`e _' A $453:76 ; We regret losing you as one of our subscribers. Our :'.: records indicate that the final balance shown above is now due. Your prompt payment is appreciated.Any a outstanding equipment must be returned to our office i- „ Partial Month Charges&Credits` '212 04 . within 7.days. Please call us at 1-800-COMCAST any Changes were made to youraccount tHis month: time should you wish to reconnect your service. the followingpig"for more=data//s. 04iiefC argesi,&Cretlits 73 68 ` Hearing/Speech.impaired Call 711 r . Taxes, Surcharges&Fees =41 77 A o ® e • e JUIN 0 3 2014 • o m A,IN 0Frr,LI a� coI �I BILL DATE ACCOUNTNO 4MOUNTDUE 02/07/14 251333 5.00 GRAHAM MEDICAL CLINIC, P.C. IF PAYING BY .D AmOUNTENCL OSED 100 SOUTH HIGH STREET NEWVILLE, PA 17241-1409 ❑ ❑ ❑fit $ CARD NUMBER AUTHORIZATIN CODE (last 3 a 4 digits ton back ❑❑ of card in signature line) SIGNATURE EXP.DATE 09240 GRAHAM MEDICAL CLINIC, P.C. KIM L ROGERS 100 SOUTH HIGH STREET 235 SOUTH WEST STREET NEWVILLE, PA 17241-1409 CARLISLE PA 17013 Please check box if above address is incorrect or insurance Please check box if credit card billing address is different than state- information has changed,and indicate change(s)on reverse side. ❑ment address and write in address on back- RETURN ackRETURN TOP PORTION•RETAIN LOWER PORTION PLEASE PAY UPON RECEIPT, FOR BILLINGS QUESTIONS PLEASE CALL 717-776-3114 EXT. 103 Unapplied Check-Personal Payment: 5.00 Appointment Service Description Charge Payment Adjust Patient 12/11/13 - KIM - MALEY, AMY, D.O. OFFICE VISIT EST LEVEL 3 99213 85.00 5.00 12/11/13 Check-Per Ck#7465 10.00 01/16/14 HEALTH ASSUR Payment 61.84 01/16/14 Accept Assign Adj. -8.16 The 'PLEASE PAY' includes unpaid co-pay or co-ins. Please make payment. 12/27/13 - KIM - PION, JOSEPH A., DO OFFICE VISIT EST LEVEL 3 99213 85.00 0.00 12/27/13 Check-Per Ck#7526 15.00 01/28/14 HEALTH ASSUR Payment 61.84 01/28/14 Accept Assign Adj. -8.16 01/03/14 - KIM - HARRIS, ROSE MARY, PA-C OFFICE VISIT EST LEVEL 3 99213 85.00 5.00 01/03/14 Check-Per Ck#7473 10.00 02/03/14 HEALTH ASSUR Payment 50.31 02/03/14 Accept Assign Adj. -19.69 The 'PLEASE PAY' includes unpaid co-pay or co-ins. Please make payment. LAST PAYMENT RECEIVED Current Over30 Over60 Over90 Over120 Patient 01/03/14 10.00 5.00 0.00 0.00 0.00 0.00 5.00 AEASE GRAHAM MEDICAL CLINIC, P.C. 100 SOUTH HIGH STREET NEWVILLE, PA 17241-1409 Payment Due Date 03/07/14 5.00 Ph:(717)-776-3114 Statement Date: 02/07/14 Acct#:251333 Page 1 of 1 Nationwide YOUR AUTO BILL On Your Side Kim Rogers Page 1 of 2 Date prepared _ March 21,2014 Billing account 5856334079 Questions? Contact MICHAEL C FERSTER at 717-243-6877 Kim Rogers Visit us online Go to nationwide.com to view and 235 S West St pay your bill,report claims and Carlisle, PA MAR 2 7 2014 more. 17013-3879 iRMN R McKWIGH LAW OffiCES Please make your Amount due a payment by April 15, 2014 j DESCRIPTION AMOUNT rn wooir 4e Amballfe iso;. r.5 Y13ef 0 PIN m iMMU - ci Your last payment of$503.90 was received on October 22,2013. 30 Premium details 1I POLICY AND. ' POLICY NUMBER FOR COVERAGE PERIOD BALANCE PAYMENT Members only benefits Auto 2013 KIA SPORTAGE 04/15/14-10/15/14 $548.10 $91.35 Farm bureau members 5837E 065630 receive special savings on many Nationwide policies. Account information Contact your agent for details. Insuring company for account 5856334079 is as follows: POLICY NUMBER POLICY TYPE INSURING COMPANY 5837E 065630 Auto Nationwide Affinity Insurance Company of America Additional information • To keep you protected,we're always on the lookout for insurance fraud.If you know or suspect someone is committing insurance fraud,please notify us.You can contact our anonymous Fraud Hotline at 1.800.474.7633 anytime,or email rptfra ud@Nation wide.com. Saa mvo-ma.eirla fnradtlitional information How to Contact Us Your Nationwide Agent Michael C Ferster 717.243.6877 Customer Service 1.877.669.6877 Internet nationwide.com 24-Hour Claims Reporting 1.800.421.3535 Hearing Impaired(TTY) 1.800.622.2421 (R`ti Questions?Please Visit us online at Page 1 °'`•'°:%:- �l contact us by Mar 3. pplelectric.com 14MO-DIAL-PPL • • (1-800-342-5775) 43260-74019 Mar 3,2014 : ' : , " ; PM Mac Wo U Innes M-F:8am to '� Your Electric Usa Profile Billing Summary... (Billing details on !tack) Service to: Balance as of Feb 10,2014 $0.00 KIM LACY ROGERS Charges: 235 S WEST ST Total PPL Electric Utilities Charges $38.07 CARLISLE,PA 17013 Total Spark Energy Charges $111.32 Meter:84613184 Your next meter reading Is on or about Mar 7,2014. Total Charges $149.39 This section helps you understand your year-to-year electric use by month. Meter readings are actual unless Account Balance $149.39 otherwise noted. U2013 02014 PPL Electric Utilities'price to compare for your rate is$0.08754 per kWh. This changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch.com 54 or www.oca.state.pa.us.for supplier offers. Z* 45 3 ss Your Message Center • With paperless billing,you can receive and pay your . 27 PPL Electric Utilities bills online.The process is free, is quick,convenient and secure.To learn more or sign up, dvisit pplelectric.com. 9 • Information about appliance energy use and tips on csaving energy are available through the Energy Library I J F M A M J 1 A S o N D on our Web Site,ppieiectr➢c.com�e-power Months • before digging around your home or property,you - should always call the state's One Cali notification Monthly Days Averae Average kWhsystem to locate any underground utility lines. You can Comparison Billeddo this by simply dialing 811,which will connect you to Feb 2014 29 739 25 25F the One Call system. Be safe and call 811 before you dig. } Feb 2013 29. 527 18 31F ? Billing Period Type ReadingPaYment Methods Feb 6 Actual 99627 Online at: BY phone:1-800-342-5775 Jan ppieiectric.com or tali BillMatrix(service fee applies) =' 8. Actual 98888 at i-800-672-2413 to pay using Visa, 29 Days kWh Biped 739 MasterCard,Discover or debit card. .:.. -• . . By Mail: Correspondence should be sent to: 2 North 9th Street Customer Services Mar 2013-Feb 2014 10228 852 CPC-GENN1 827 Hausman Road Mar 2012-Feb 2013 8572 714 Allentown,PA 18101-1175 Allentown,PA 18104-9392 Other important information on the back of this bill 4 Questions?Please Visit us online at Page 1 °° ':•;, contact us by Mar 31. ppielectric.com ��- 1.800-DIAL-PPL ' Date ' .,•, (1-800-342-5775) 43260-74019 Mar 31,2014 PPL M&cWc UU1Mee M-F:8am to Spm Your Electric Usage Profile Billing Summary (Billing details on back) Service to: Balance as of Mar 10,2014 $149.39 KIM LACY ROGERS Charges: 235 S WEST ST Total PPL Electric Utilities Charges $35.09 CARLISLE,PA 17013 Total Spark Energy Charges $102.00 Meter:84613184 Your next meter reading is on or about Apr 8,2014. Total Charges $286.48 This section helps you understand your year-to-year Amtlunt�u'e By Mar 31,;214 '$286:48 ,.. . _ . electric use by month. Meter readings are actual unless Account Balance $286.48 otherwise noted. 2013 02014 PPL Electric Utilities'price to compare for your rate Is$0.08754 per kWh. This changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch.com j 54 or www.oca.state.pa.us for supplier offers. iZ 45 32 3 Your Message Center _ • This bili includes a previous balance. if you have paid c 27 e this amount, please accept our thanks and pay only the a is current charges. e With paperless bllling,you can receive and pay your 4 9 PPL Electric Utllitles bills online.The process Is free, J F M A M J J A s o N 0 quick,convenient and secure.TO learn more or sign up, visit pplelectric.com. Months • Information about appliance energy use and tips on saving energy are available through the Energy Library Monthly '• on our Web site,pplelectric.comf a-power Comparison Billed l(Wh/Day • Clean the coils on the back or bottom of your Mar 2014 29 646 22 27F refrigerator every 3 months. Dust covered coils waste Mar 2013 29 511 18 33F energy.Billing .� I� •d T pe %kea'dingPayment Methods ..- Mar 7 Actual 273 Online at: 0)By phone:1-800-342-5775 Feb 6 Actual 99627 ppielectric.com or call BIIIMatrix(service fee applies) at 1-800-672-2413 to pay using Visa, , 29 Days kWh Billed 646 MasterCard,Discover or debit card. Yearly . • ® By Mall: Correspondence should be sent to: Apr 2013-Mar 2014 10363 864 2 North 9th Street Customer Services CPC-GENN1 827 Hausman Road Apr 2012-Mar 2013 8628 719 Allentown, PA 18101-1175 Allentown,PA 18104-9392 Other important information on the back of this bill 4 �L Questions?Please Visit us online at Page 1 U '•e��'��ee' contact us by Jul 2. pplelectric.com Bill Acct. No. DL1e Date , 1-800-DIAL-PPL •�,� (1-800-342-5775) 43260-74019 Jul 2,2014 `:.. i 'r ` 03 ;, 9: : PPL EtecW utmkta M-F:8am to Spm r d_U Billing Summary (Billing details on back) Your Electric Usage Prof1W Service to: �� Balance as of Jun ii,2014 $0.00 KIM LACY ROGERS 11,1.. -� �� Charges: 235 S WEST ST Total PPL Electric Utilities Charges $16.19 CARLISLE,PA 17013 Its"1\16lt' Total Spark Energy Charges $19.60 Meter:84613184 :P'�p!0E-{�T, Your next meter reading Is on or about Jul 9,kU Total Charges $35.79 Amount�ue`Bry Jul 2,2014 This section helps you understand your year-to-year $35 electric use by month. Meter readings are actual unless Account Balance otherwise noted. zona �2D14 PPL Electric Utilities'price to compare for your rate Is$0.09036 per kWh. This changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswltch.com 54 or www.oca.state.pa.us for supplier offers. Y 45 Your Message Center ss • With paperless billing,you can receive and pay your a n PPL Electric Utilities bilis online.The process is free, d 18 quick,convenient on nie t a d secure.To learn more or sign up, visit 9 • information about appliance energy use and tips on saving energy are available throu h the Energy Library J F M A M J J A 5 o N D on our Web site,ppielectric.com/e-power Months • Before digging around your home or property,you should always call the state's One Call notification Monthly • system to locate any underground utility lines. You can " Comparison Billed 1(W. h/Day Temp. do this by simply dialing 811,which will connect you to Jun 2014 32 121 4 66F dig One Call system. Be safe and call 811 before you Jun 2013 30 803 27 65F i + ® lies br.. Pa ment Methods Mom -- Jun 9 Actual 999 On�lne at: By phone:i-800.342.5775 May 8 Actual $78 � pp eiectric.com or call BNiMatrlx(service fee applies) _ at i-8fl0-fi72-2413 to pay using Visa, 32 Days kWh Billed 121 MasterCard,Discover or debit card. By Mail: Correspondence should be sent to:Yearly�qmparison Total Use Avg iy., -= Jul 2013-tun 2014 9121 760 2 North 9th Street Customer Services CPC-GENN1 827 Hausman Road Jul 2012-Jun 2013 8888 741 Allentown,PA 18101-1175 Allentown,PA 18104.9392 Other Important Information on the back of this bill __._ ;t:a4•'• Questions?Please �/� Visit us online at Page 1 ,.*.•,.; contact us by Aug1. U pplelectric.com Bill Acct. No. Due Date AMOUnt DUe • •.- 1-80o-DIAI-PPL pp, •J•�° (1-800-342-5775) 43260-74019 1 Aug 1 2014 `1, { 111 , M"' Pw earmw u 'B✓ M-F:Sam to Spm '�i , t'`` Your Electric Usage Profile a 3='J;iBilling Summary ( g ) Biltirt details on back Service to: . :. s, -g4-;Balance as of Ju111,2014 $0.00 KIM LACY ROGERS 'Charges: 235 S WEST STTotal PPL Electric Utilities Charges $25:99 CARLISLE,PA 17013 Meter:$4613184 , r;i f;;{ Total Spark Energy Charges $56A5 - Your next meter reading is on or about Aug 7,2014. Total Charges $82.04 This section helps you understand your year-to-year electric use by month. Meter readings are actual.unless Account Balance $82.04 otherwise noted. N 2013 ■2014 PPL Electric.Utilities'price to compare for your rate is$0.09036 per kWh. This changes the-1st of Mar,Jun,Sept,and Dec.Visit papowerswitch.com 54 or www.oca;state.pa.us for supplier offers. 4s 36 Your Message Center a 27 + With paperless billingg,.yyou can receive and.pay your- PPL Electric Utilities bills.online.The process is free, AL m is quick,convenient and secure.To learn more or sign up, . avisit pplelectric.com. 9 U • Information about appliance energy use and tips on h J F M A M J J A s 0 N n saving energy are available through the Energy.Library o on our Web site,pplelectric.com/e-power Months • Before digging around your home or property,you should always call the state's One Call notification Monthly ' system to locate any underground utility lines. You can Comparison Billed kWh/Day TeMp. do this by simply dialing 811,which will connect you to Jul 2014 30 346 12 75F the One-Call system. Be safe and call 811 before you dig. Jul 2013 32 1444 45 73F =. PeriodBilling Payment Methods =. Jul 9 Actual 1345 Online at: By phone:1-800-342-5775 ` pplelectric.com or call B11lMatrix(service fee applies) " Jun 9 Actual 999 at 1-800-672-2413 to pay using Visa, 30 Days kWh.Billed 346 MasterCard,Discover or debit card. Yearly Comparison Total Use Avg. Mr-)nthly ® By Mail: Correspondence should be sent to: Aug 2013-Jui 2014 8023 669 2 forth 9th Street Customer Services Aug 827 Hausman Road Aug 2012-Jul 2013 9126 761 Allentown,PA 18101-1175 Allentown,PA 18104.9392 Other important information on the back of this bill•3 © QuestionO please Visit us online at Page 1 contact'uS.by Sep 2. pplelectric.com 1-800-DIAL . - . • a; • ' f i'lit: {1-800-342x$775) Q;: =r,r? aa� r� c uniinas M-F:Sam to Spm 43260-74019 Sep 2,2014 �:ac} rr6F 01 REGEMIJ Your Electric Usage Profile Billing Summary (Billing details on back) �ervice to:KIM LACY ROGERS AUG 1 8 2014 Balance as of Aug 11,2014 $0.00 Charges: 235 S WEST ST Total PPL Electric Utilities Charges $46.11 CARLISLE, PA 17013 M"IewTotal Spark Energy Charges $154.22 Mater:84613184 LAW 0WES Your next meter reading is on or about Sep 8,2014. Total Charges $200.33 •"r?'s '.'.r L i ._e;4.9 tt ..�..,.,,.: 5_rS r ','r;,;;it t-�u•F"i' ling^,' 'f 7'F`Y'N ':[F.' 'NC§ vais, �,. This section helps you understand your year-to-year '.: h� i $ y electric use by month. Meter readings are actual unless Account Balance $200.33 otherwise noted. 02013 02014 PPL Electric Utilities'price to compare for your rate is$0.09036 per kWh. This changes the 1st of Mar,Jun,Sept,and.Dec.Visit papowerswitch.com 54 or www.oca.state.pa.us for supplier offers. 45 x 36 Your Message Center _ n v • With paperless billing,you can receive and pay your a • on about appliance PPL Electric Utilities bills online.the process is free, 18 quick,convenient and secure.To learn more or sign up, a' MAIM visit pplelectric.com. s oMEINallI'M pp energy.use and tips on Information ener . m 1 F M a M A s o N D saving energy are available throu8h the Energy Library on our Web site,ppielectric.com/e-power Months • Before digging around yourhome or property,you should always call the state's One Call notification Monthly '• Average system to locate any underground utility lines. You can Comparison Billed ..y I emp, do this by simply dialing 811,which will connect you to Aug 2014 29 952 33 j4F the One Call system. Be safe and call 811 before you dig. Aug 2013 29 1260 43 75F Billing Period Type ReadingPayment Methods Aug 7 Actual 2297 Online at: By phone:1-900-342-5775 pplelectric.com or call BillMatrix(service fee applies) Jul 9 Actual 1345 at 1-800-672-2413 to pay using Visa, 29 Days kWh Billed 952 MasterCard,Discover or debit card. i+ Yearly Comparison TotalMonthly ® By Mail: Correspondence should be sent to: i, 2 North 9th Street Customer Services ii Sep 2013-Aug 2014 7715 643 CPC-GENN1 827 Hausman Road laSep 2012-Aug 2013 8946 746 Allentown, PA 18101-1175 Allentown, PA 18104-9392 ;� Other important information on the back of this bill 4 7 Page 1 Questions?Please Visit us online at '�•�"'•''e", contact us by Sep 30. pplelectric.com Due Date Amount :.. 1-800-DIAL-PPL (1-800-342-5775) 43260-74019 Sep 30,2014 `5 ,. ` PPL e1 2w11Uu® M-F:Sam to Spm Your Electric Usage Profile IME Billing Summary (Billing details on back) Balance as of Sep 9,2014 $0•W Service to: KIM LACY ROGERS SEP 1-"7 2014 Charges: 235 S WEST ST Total PPL Electric Utilities Charges $46.51 CARLISLE,PA 17013 IRWI€V&MCKNIGHT Total Spark Energy Charges _ $156.01 Meter:84613184 Your next meter reading is on or about 6F HE W. Total Charges $20252 ht ' 11 �t .�X `5�".` ' i .tPiS'.e ME This section helps you understand your year-to-year Y,., kms. „-S,.r, F°,wAi "j�r`k `a` NINE. 3,. electric use by month. Meter readings are actual unless Account Balance $202.52 otherwise noted. PPL Electric Utilities`price to compare for your rate is$0.08814 per kWh. E2013 02014 This changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch.com 54 or www.oca.state.pa.us for supplier offers. 3 45 Your Message Center _ 36 • With paperless billing,you can receive and pay your 0 27 PPL Electric Utilities bills online.The process is free, quick,convenient and secure.To learn more or sign up, sa visit pplelectric.com. T a 9 . Information about appliance energy use and tips on o EMW saving energy are available through the Energy Library o J F M A M J J A s o N o on our Web site,pplelectric.comje-power o Months • Before digging around your home or property,you should always call the state`s One Call notification system to locate any underground utility lines. You can do this by simply dialing 811,which will connect you to comparison Billed kwh/Dav Tet the One Call system. Be safe and call 811 before you =Sep2014 32 963 30 72F dig. 30 1126 38 72F _Payment Methods __ ME c Sep 8 Actual 3260 Online at: m By phone.1-800-342-5775 I pplelectric.com or call BillMatrix(service fee applies) Aug 7 Actual 2297 at 1-800-672-2413 to pay using Visa, -- 32 Days kWh.Billed 963 MasterCard,Discover or debit card. By Mail: Correspondence should be sent to: Comparisonyearly Monthly 2 North 9th Street Customer Services Oct 2013-Sep 2014 7552 629 CPC-GENN1 827 Hausman Road Oct 2012-Sep 2013 8928 744 Allentown,PA 18101-1175 Allentown,PA 181049392 Other important information on the back of this bili 4 i. ' T Questions?Please � m Visit us online at Page 1 �'�'•S�'�.;':. contact us by Oct 31. °• 1.800-DIAL-PPL PPlelectric.co Bill Acct. No. DUe Date AmOLint ••'= (1-800-342-5775) 43260-74019 Oct 31,2014 PPL Ma ueiwae M-F:8am to Spm Your Electric Usage ProfileBilling Summary (Billing details on back) Service to: Balance as of Oct 10,2014 $0.00 KIM LACY OTERS OCT `� 2014 235 5 WESTCharges: CARLISLE, T 17013 Total PPL Electric Utilities Charges $32.94 Meter:84613184 IRS UMMI Total Spark Energy Charges $89.42 Your next meter reading Is on or about IUW&, i. Total Charges $122.36 This section helps you understand your year-to-year Amount lue By`O�t 31,2514 $1:22 36' r __ ... j electric use by month. Meter readings are actual unless Account Balance $122.36 otherwise noted. ®2013 ®2014 PPL Electric Utilities'price to compare for your rate is$0.08956 per kWh. This changes the 1st of Mar,Jun,Sept;and Dec.Visit papowerswitch.com 54 or www.oca.state.pa.us for supplier offers. 45 45 Your Message Center _ S 27 • With paperless billing,you can receive and pay your a PPL Electric Utilities bills online.The process Is free, is quick,convenient and secure.To learn more or sign up, a 9 visit ppielectric.com. o • Information about appliance energy use and tips on J F M A M J J A s o N D saving energy are available throu h the Energy Library on our Web site, pplelectric.comf a-power Months • Before digging around your home orproperty,you • should always call the state's One Call notificatlon Comparison Billed �Average Days I(Wh system to locate any underground utility lines. You can do this by simply dialing 811,which will connect you to Oct 2014 30552 18 63F the One Call system. Be safe and call 811 before you dig. Oct 2013 32 956 30 64F Billing •• Type Readin 9 , Payment Methods = Oct 8 Actual 3812 Onpp at: By phone: 1-800-342-5775 Sep 8 Actual 3260 Pp electric.com or call BIIIMatrlx(service fee applies) at 1-800.672-2413 to pay using Visa, 30 Days kWh Billed 552 MasterCard,Discover or debit card. Yearly Comparison TotalUse Avg. Monthl'Y ® By Mail: Correspondence should be sent to: Nov 2013-Oct 2014 7148 596 2 North 9th Street Customer Services CPC-GENN1 827 Hausman Road — Nov 2012-Oct 2013 9259 772 Allentown, PA 18101-1175 Allentown, PA 18104-9392 -_ Other Important information on the back of this bill�1 ........... ..... .. . .........-- ' Questions?Please Visit us online at Page 1 '`�•ttl8��e• contact us by Dec 1. ppielectric:com 1-800-DIAL.-PPL °:•�:' (1-800=342-5775) 43260-74019 Dec 1,2014 i ME�eanc uana•o M-F:8arn to Spm Your Electric Usage Profile Billing Summary (Billing details on back) Service to: Z 1Balance as of Nov 7,2014 $0.00 OV 1,7 KIM LACY ROGERS Charges: 235 S.WEST ST Total PPL Electric Utilities Charges $27.46 CARLISLE,PA 17013 1MIN Wi4NOT Total Spark Energy Charges $62.86 ! Meter:84613184 LAIN OFFICES Your next meter reading is on or about Dec 8,2014. Total Charges $90.32 "No �v;' �''f%s'���� y':n''J4'd' ., 5�:�� I This section helps you understand your year-to-year ^ h' Fi ? • a 4 M ,I . : electric use by month. Meter readings are actual unless Account Balance $90.32 otherwise noted. 02013 ■2014 PPL Electric Utilities'price to compare for your rate is$0.08956 per kWh. This changes the ist of Mar,Jun,Sept,and Dec.Visit papowerswitch.com sa or www.oca.state.pa.us for supplier offers, _ 36 Your Message Center n 27 • With paperless billing,you can receive and pay your PPL Electric Utilities bills-online.The process is free, a quick,convenient and secure.To learn more or sign up, avisit ppielectric.com. o • Information about appliance energy use and tips on F M A M J J A s o N o saving energy are available through the Energy Library ° on our Web site,pplelectric,comle-power Months • Before digging around your home or property,you should always call the state's One Call notification Monthly * system to locate any underground utility lines. You can kWh Comparison Billed kWh/Day I emp. do this by simply dialing 811,which will connect.you to Nov 2014L!2:9 �� g 3gg 13 55F the One Cali system. Be safe and call 811 before you dig. Nov 2013 658 23 52F Payment Methods Nov 6 Actual 4200 Online at: By phone:1-800-342-5775 _ =� pplellectric.com or call BiilMatrix(service fee applies) Oct 8 Actual 3812 at 1-800472-2413 to pay using Visa, —= 29 Days kWh Billed .388 MasterCard,Discover or debit card. Yearly Comparison Total Usc, Avg. Monthly ® By Mail: Correspondence should be sent to: Dec 2013-Nov 2014 6878 573 2 North 9th Street Customer Services =� CPC-GENN1 827 Hausman Road Dec 2012-Nov 2013 9501 . 792 Allentown,PA 18101-1175 Allentown,PA 181049392 . Other important information on the back of this bill 4 � ; a) Questions?Please Visit us online at Page I contact us by Dec 30. ppieiectric.com p„l I-800-DIAL-PPL i # NINO •°•� 1-800-342-5775 Eg PPLtecena uenmes �� M-F:Sam to Spm 43260-74019 Dec 30,2014 f , d3E` , E Your Electric Usage Profile = Billing Summary. (Billing details on Luck) Service to: c 16, '201 4 Balance as of Dec 9,2014 $0.00 KIM LACY ROGERS Charges: 235 S WEST ST Total PPL Electric Utilities Charges $29.69 CARLISLE,PA 17013 i§;W{11&wKRIGHT Meter 84613284 LAW OI:FIMS Total Spark Energy Charges $73J1 Your next meter reading is on or about Jan 8,2015. Total Charges $103.40 r�gy This section helps you understand your year-to-year � , . •h electric use by month. Meter readings are actual unless Account Balance $103.40 otherwise noted. i 2(}13 2094 PPL Electric Utilities'price to compare for your rate is$0.09318 per kWh. This.changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch.com i 54 or www.oca:state.pa.us for supplier offers. 45 36 Your Message Center 0 27LM With paperless billing,you can receive and pay-your a PPL Electric Utilities bills online.The process is free, i a 18 quick,convenient and secure.To learn more or.sign up, visit pplelectric.com. o • Information about appliance energy use and tips on o F M a M A s O' N p saving energy are available through the Energy Library W i on our Web site,ppleiectric.comje-power Months • Before digging around your home or.property,you «. should always call the state's One Call notification Monthly Average Average kWh system to locate any underground utility lines. You can Comparison Billed kWh/Day Temp. do this by simply dialing 811,which will connect you to. I Dec.2014 32 455 14. 38F the One Call system. Be safe and call 811 before you i ' dig. Dec 2013 30 703 23 40F Billing Period Type ReadingPayment Methods _ Dec 8 Actual 4655 Online at: �By phone:1-800-342-5775 _ i `� pplelectric.com or call BIlIMatrix(service fee applies) .�.. Nov 6 Actual 4200 at 1-800-672-2413 to pay using Visa, 32 Days kWh Billed 455 MasterCard,Discover or debit card. Yearly Comparison Total Use Avg. Monthl By Mail: Correspondence should be sent to: Jan 2024-Dec 2014 6630 553 2 North 9th Street Customer Services CPC-GENN1 827 Hausman Road Jan 2013-Dec 2013 9733 811 Allentown, PA 18101-1175 Allentown, PA 181049392gem 'i tither important information on the rack of this bill 4 ;.............. .:............:... ... .................. t:a%• Questions?Please Visit us online at Page 1 ° © contact us by Feb 2. ` pplelectric.com 1-800-DIAL-PPL Bill Acct. No. DLIC DMC. AipoUnt •: (1-800-342-5775) 43260-74019 Feb 2,2015 Vf�, "V -PL EleebiaUUMes M-F:Sam to 5pmr,K =+#� Ybur Electric Wage PrAECEIV Billing Summery (Billing details on back) 56mce to: Balance as of Jan 12,2015 $0.00 5 LWES OTERS JAN ] 6 2015 Charges:tal Supplier Charges $64.96 CARLISLE,PA 17013 IRON&McKNIGUI Total PPL Electric Utilities Charges $28.12 Meter.84633184 Your next meter reading is on or abodyAq S. Total Charges $93.08 y this section helps you understand your year-to-year tm {. electric use by month. Meter readings are actual unless Account Balance $93.08 otherwise noted. ®2014 N 2015 -PPL Electric Utilities'price to compare for your rate is$0.09318 per kWh. This changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch.com 42 .. or www.oca.state.pa.us for supplier offers. 35- 28 Your Message 0enter _ o zi • With paperless billing,.billyou can receive.and pay your PPL Electric Utilities s online.The process is free, : 14 quick,convenient and secure.To learn more or sign up, a' visit ppielectric.com. o • Information about appliance energy use and tips on J F M A M J J A 5 0 N D saving energy are available through the Energy Library o on our Web site,ppielectric.com/e-power Months • Before digging around your home or property,you •• should always call the state's One Call notification Monthly kWh •=e Averagesystem to locate any underground utility lines. You can Comparisoncilled I(Wh/Day Temp. do this by simply dialing 811,which will connect you to Jan 2015 31 401 13 34F' the One Call system. Be safe and call 811 before you dig. Jan 2014 33 863 26. 30F Payment Methods Jan 8 Actual 5056Online at: By phone,I-800-342-5775 ; pplelectric.com or call BillMatrix(service fee applies) Dec 8 Actual 4655. at 1-800-672-2413 to pay using Visa, _ 31 Days kWh Billed 401 MasterCard,Discover or debit card. TotalYearly Comparison ® By Mail: Correspondence should be sent to: Feb 2014-Jan 2015 6168 514 2 North 9th Street Customer Services `-- CPC-GENN1 827 Hausman Road 'Feb 2013-Jan 2014 10016 . 835 Allentown,PA 18101-1175 Allentown,PA 181049392 — Other important information on the back of this bill 4 _T Questions?Please � Visit us online at Page 1 contact us by Mar 2. pplelectric.com �., 1-800-DIAL-PPL pp, (1-800-342-5775) 43250-74019 Mar 2,2015 t� a Utilities M-F:8am to Spm t Your Electric Usage Pr le Bill`Ing Summary (Billing details on back) Service to: Balance as-of Feb 9,2015 $0-W KIM LACY ROGERS Charges: 235 S WEST ST Total Supplier Charges $50.10 Meter:84613118484 . i CARLISLE,PA Total PPL Electric Utilities Charges $27.89 Your next meter reading is on or about Mar '9,2015. Total Charges $87.99 This section helps you understand your year-to-year electric use by month. Meter readings are actual unless Account Balance $87.99 otherwise noted. 02014 N 2015 PPL Electric Utilities'price to compare for your rate Is$0.09318 per kWh. This changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch.com a2 or www.oca.state.pa.us for supplier offers. .c35 zg Your Message Center :. 21 • With paperless billing,you can receive and pay your a PPL Electric Utilities bilis online.The process Is free, 14 quick,convenient and secure.To learn more or sign up, a' visit pplelectric.com. 7 0 • Information about appliance energy use and tips on 3 F M a M a s O N D saving energy are available through the Energy Library on our Web site,pplelectric.com/ge-power o Months • Before digging around your home or property,you should always call the state's One Call notification Monthly • system to locate any underground utility lines. You can do this by simply dialing 811,which will connect you to Feb 2015 28 371 1326F the One Call system. Be safe and call 811 before you dig. Feb 2014 29 739 25. 25FBilling Period •` Reading Payment Methods Feb 5 Actual 5427 ,l�, Online at: By phone:1=800-342-5775 Jan 8 Actual 5056 . ppieiectric.com or call BillMatrix(service fee applies) = } at 1-800-672-2413 to pay using Visa, 28 Days kWh Billed 371 MasterCard,Discover or debit card. Yearly Comparison Total Use Avg. Monthly By Mail: Correspondence should be sent to: =' 2 north 9th Street Customer Services - .— Mar 2014-Feb 2015 5800 483 : CPC-GENN1 827 Hausman Road Mar 2013-Feb 2014 10228 852 Allentown,PA 18101-1175 Allentown,PA 18104-9392 Other important information on the back of this bill-� - _...._...,-.....LYu.9'�':5'•�_r:3 b ....«e,....£truJ�mx:�c9 w.;....:a ...6.+w.u. .:r ��:......._,v^)�rrh=n:z??a hw"f.na�..-p.. �^... ,w.._........-..a ,.... _..._,.._._ f..9..-5.:, .... _.c �., .... _.. . ..r., .. Questions?Please Visit us online at Final Bill Page 1 °*'" %*: VV contact us by Mar 30. ppleiectric.com � 1-800-DIAL-PPL . (1-800-342-5775) 43260-74019 Mar 30,20153} PM MoL-u+a u+nIa•e M-F:Sam to Spm A x.. ���<;,,1y.• Your Electric Usage Profile RECEI B111in9 Summary (Billing deta!!s ori back) Service to: Balance as of Mar 9,'2015 . $0-00 KIM LACY ROGERS MAR 13 2015 Charges: 235 S WEST ST Total Supplier Charges $62.86 CARLISLE,PA 17013 Total PPL:Electric Utilities Charges $28.65 Meter:84613184 3��1ii�!&MONK LAW OFFICES Total Charges $91.51 • x•v::ht�fr't'�N.,•:ww„rSii-urw; q'Y�c. .Y - i�:,i`:i�ia:ca ;:a'oh i,•,.;.,gra;':';d„'r._2snea.. ,;:;,,',�9;(::rq.; nxt`.:7'r•�:ii!'v': This section.helps you understand your year-to-year tgll ► t' f, Y1 .1 � � ” -` tri_w=`r4 .1`.�i electric use'by.trionth. Meter readings are actual unless Account Balance $91.51 otherwise noted. 1@2014 ®2015 PPL Electric Utillties'price to compare for your rate is$0,09559 per kWh. This changes the 1st of Mar,Jun,Sept,and Dec.Visit papowerswitch.com 42 or www.oca.state.pa.us for supplier offers. 35 28 Your Message Center C2 21 • Information about appliance energy use and tips on saving energy are available throuh the Energy Library CL 14 on our Web site,ppielectric.com7e-power 7 • Before digging around your home or property,you U:. should always call the state's One Cali notification F M A M A S O N p system to locate any underground utility lines. You can do this by simply dialing 811,which will connect you to Months the One Call system. Be safe and call 811 before you dig. Monthly • We appreciate the opportunity to have served you. kWh Comparison Billed Because you have paid your bills within 30 days over Mar 2015 29 . 388 13 22F the past year,you have established an excellent payment record with PPL Electric Utilities. Mar 2014 29 646 22 27F = Pa merit Methods Mar 6 Actual 5815 Online at: By phone:1-800-342-5775 Feb 5 Actual 5427 . pplelectric'com or call BillMatrix(service fee applies) at 1-800-672-2413 to pay using Visa, 29 Days kWh Billed 388 MasterCard,Discover or debit card. By Mail: Correspondence should be sent to: ..Yearly Comparison Tolal-U5e ' Avg.-M'o'n6l'Apr 2014-Mar 2015 5542 462 ® 2 North 9th Street Customer Services - CPC-GENN1 827 Hausman Road - Apr 2013-Mar 2014 10363 864 Allentown,PA 18101-1175 Allentown,PA 18104-9392 Other important information on the back of this bill 4 W- 11.heXtut lark elimmes INVOICE Account Number 879209732 Billing Da 2/9/14 Due D e 3/2/14 Previous Balance $67.20 Servi6e from 1/26/14 to 2/22/14 Payments-Thank You $32.00 Number of days in billing period 28 Payments received after 2/7/14 will not appear on this notice. Credits $0.00 Service adjustments occurring after 2/9/14 will appear on future notices. New Charges $0.00 Make checks payable to:The New York Times. Amount Due $35.20 003362 000038929 879209732 020914 30 R112 SO 1 For Customer Care,call 7 days a weO } '` ��lillll��rlrlllllll�ll'II��II'll'Ilrlllllllll�ll�llllli���l��l�l 1-800-NYTIMES(1-800-698-4637) KIM ROGERS Email:customercare@nytimes.com 235 S WEST ST Monday-Friday SAM-12 Midnight ET 245CARLISLE PA 17013-3879 Saturday&Sunday SAM-SPM ET or visit our Web site: http://homedelivery.nytimes.com (see reverse for more Information) Previous Balance $67.20 Payment Received 1/31/14 Thank You $32.00 CR Amount Due $35.20 i _ - - e7heNew Rork gtmeo OVERDUE NOTICE Account Nu ber 879209732 Billing D 3/23/14 Due Arte IMMEDIATELY Previous Balance $43.80 Service from 2/23/14 to 3/22/14 Payments=Thank You $35.2( Number of days in billing period 28 Payments received after 3/21/14 will not appear on this notice. Credits $0.0C Service adjustments occurring after 3/23/14 will appear on future notices. New Charges $0.0C Make checks payable to:The New York Times. A 040602 000003001 mount Due $8.6C 879209732 032314 30 R112 SO 5 !''fgik For:Customer Care,call 7 days a wee IIIIII IIIIIII 111111111111111 r11lri111fill I1r1111111I1 tl-1rI1lWE 1=800-NYTIMES c1-800-698-4637 KIM ROGERS - Email:customercare@nytimes.com 235 S WEST ST Monday-Friday SAM-12 Midnight ET 2 CARLISLE PA 17013-3879 Saturday 8 Sunday SAM-SPM ET or visit our Web site: http://homedelivery.nytimes.com (see reverse for more Information) y Previous Balance $43.80 YOUR SUBSCRIPTION HAS BEEN SUSPENDED The amount due reflects the charges for service yo Payment Received 3/18/14 Thank You $35.20 CR have already received and we expect payment for t Amount Due $8.60 balance In full. To avoid collection activity,kindly s, payment today. You can also pay by calling us at 1-800-NYTIMES (1-800-698-4637)or by going online at homedelivery.nytimes.com. RECEIVED APP 01 1914 LAIN URNS f _ .. . ,.i.. ...n. -vl... ._.. h. -..s 1,._...��iil. ....-4..}.1.:�..i. •i •'. .> .. ... .. t: .L.Y Iry j 7- -V,,.;.7 �� Past Bill Infdrmation-UGI Utility The account balance on your last III was $48.88 k sea rEsr/elf Payments............................................................................ 0.00 2197776321. LateCharge ................_.._.._...._............................_......... 06 Billing Summary for Service to: KIM LACY ROGERS ..Your balance as of 12/ /2013(due now).......... ... 236 S WEST ST CARLISLE PA 17013 j Rate Classification: Current Bill Information-UGI Utility Residential Heating Customer Charge......................................................... 8.55 Billing Period: Commodity Charge(154 CCF at$0.65169)............ 100.36 11/15/2013 to 12/18/2013(33 days) Distribution Charges First 50 CCF at$0.33480) 16.74 Remote Device Read Distribution Charges(Next 104 CCF at$0.27048) . 28.13 PA State Tax Surcharge._............_.. ......:....... ........_... -0.74 Questions? Total Current Charges-UGI Utility............................... 153.04 Call 800-276-2722 or write to UGI at UGI Utility charges owed this bill .............................................----------- $202.53 PO BOX 13009 Reading,PA 19612-3009 Total Amount Due,Please Pay by Due Date(01)13/2014)......... .. .. .... .... $202.53 *Your current UGI charges include - State taxes totaling about$4.93. Meter Information-Next Read Date January 21,2014 6.90 Average CCF Per Day Meter Number Previous Reading Present Reading CCF Used 6.21 1243153 4517(remote) 4671 (remote) 154 5.52 4.83 Messages from UGI 4.14 ■Your current price to compare is$0.62045/CCF. 3.45 ■Your total annual usage is 933 CCF. Your average monthly usage is 77 CCF. 2.76 . 2.07 ■Help prevent pipeline damage,accidents and service disruptions.Call 811 before you dig. 1.38 0.69 ■Save time.Save the planet Sign up to view and pay your UGI bills online at www ugi.com. 1 0.00 ' DJFMAMJJASOND 2012 Months 2013 i Last This Average Year Year CCF/day 3.45 4.67 If you pay at a payment agent please take your entire bill. Make check payable to UGI. Daily temperature 40°F 35°F Keep this part for your records. Important information is on the back of this bill. �I i i Past Bill Information-UGI Utility BI5 dE6YI0E The account balance on your last bill was................ $-53.81 w Payments............................................................................. 0.00 219777632106 Billing Summary for Seryi Your balance as of 04/24/2014...................................'—'....5M KIM LACY R06ERS 235 S WEST ST CARLISLE PA 17013 Rate Classification: Current Bill Information-UGI Utility Residential Heating Customer Charge.............................................................. 8.55 Billing Period: Commodity Charge(77 CCF at$0.62039) .............. 47.77 03/20/2014 to 04/21/2014(32 days) Distribution 6.70 Distribution Charges(Next 27 es(First CF at$0.26963)CCF at ) 1 .... 7.28 Remote Device Read PA State Tax Surcharge Questions? .................................................. 0.40 Call 800-276-2722 or write to UGI at Total Current Charges-UGI Utility............................... 79.90 PO BOX 13009 UGI Utility charges owed this bill............................................ ................... $26.09 Reading,PA 19612-3009 Total Amount Due,Please Pay by Due Date(05/15/2014)....................................... $26.09 Your current UGI charges include State taxes totaling about$2.57. APR 2 .9 M4 I AIV QV'Rrr-� Meter Information-Next Read Date May 21,.2014 8.60 Average CCF Per Day Meter Number Previous Reading Present Reading CCF Used 7.74 1243153 5233(remote) 5310(remote) 77 6.88 6.02 Messages from UGI 5.16 Your current price to compare is$0.62045/CCF. 4.30 Your total annual usage is 1,055 CCF. Your average monthly usage is 87 CCF. 3.44 2.58 ■We can make your energy costs easier on your budget with our 12 month Budget Billing 1.72 plan. Your monthly payment would be approximately$82.00. For more information N about this plan call UGI. 0.86 0.00 L ■Help prevent pipeline damage,accidents and service disruptions.Call 811 before you dig. o A M J J A S 0 N D J F M A ■Save time.Save the planet Sign up to view and pay your UGI bills online at www.ugi.com. g 2018 Months 2014 N m Last This `s Average Year Year o Q CCF/day 2.80 2.41 If you pay at a payment agent please take your entire bill. Make check payable to UGI. Li - Daily temperature 48°F 47°F Keep this part for your records. Important information is on the back of this bill. Past Bill Information-UGI Utility a sp _ The account balance onur last bill was $26.09 E BAs SEB Y/C .� lling Summa for Service to Thank you for r payment of.....:.........................•»•••.••.•••.•.... -26.09 219777632106 Bi Ki l LACY roma Your balan�r s of 05/23/2014».................................0.00 235 S WEST ST CARLISLE PA 17013 Rate Classification: Residential Heating Current Bill Information-UGI Utility Billing Period: Customer Charge.............................................................. 8.55 :04/21/2014 to 05/21/2014(30 days) Commodity Charge(19 CCF at$0.62000) ............... 11.78 Remote Device Read Distribution Charges(First 19 CCF at$0.33421) .... 6.35 PA State Tax Surcharge................................................... -0.13 Questions? Call 800-276-2722 or write to UGI at UGI Utility hargeseowed this sibill...........................��� PO BOX 13009 »..................................». $26.55 Reading,PA 19612-3009 Total Amount Due,Pie a a �6�r�u—Q-to(06/19/2014)....__............................». $26.55 Your current UGI charges include State taxes totaling about$0.85. FOCES LAW iii Ci:�LJ Meter Information-Next Read Date June 20,2014 8.60 Average CCF Per Day Meter Number Previous Reading Present Reading CCF Used 7.74 1243153 5310(remote) 5329(remote) 19 6.88 6.02 Messages from UGI 5.16 m Your current price to compare is$0.62045/CCF. 4.30 •Your total annual usage is 1,032 CCF. Your average monthly usage is 86 CCF. 3.44 2.58 'We can make your energy costs easier on your budget with our 12 month Budget Billing plan. Your monthly payment would be approximately$80.00. For more information N 1.72 about this plan call UGI. m 0.86 G 0.00 'Help prevent pipeline damage,accidents and service disruptions.Call 811 before you dig. ' M J J A S 0 N D J F M A M •Save time.Save the planet Sign up to view and pay your UGI bills online at www.ugi.com. .2013 Months 2014 Last This Average Year Year CCF/day 1.35 0.63 If you pay at a payment agent please take your entire bill. Make check payable to UGI. Daily temperature 57°F 58°F Keep this part for your records. Important information is on the back of this bill. I f f Past Bill Information-UGI Utility eas aeavicE The account balance on your las bill was:::...':..::.„.. $26.55 21 9777632106 Thank you for your paymen#of......»»..»......».»...»»....»�$ Billing Summary for Service to: Your balance as of 06/24/2014.. f KIM LACY ROGERS 235 S WEST ST CARLISLE PA 17013 N, Rate Classification: Residential Heating Current Bill Information-UGI Utility Billing Period: Customer Charge. ....».....» ....»»»»..»....»»»»_»..»....»» 8.55 05/21/2014 to 06/19/2014(29 days) Commodity Charge(19 CCF at$0.64684)............... 12.29 Remote Device Read Distribution Charges(First 19 CCF at$0.33632).... 6.39 PA State Tau Surcharge......................»»»»....»»............ -0.13 i Questions? Total Current Charges-UGI Ublit ......................... 27 10 Call 800-276-2722 or write to UGI at ”'»' UGI Utility charges owed this bti! »»..»........».... .._..».... Pt)80X 13009 ty arg ....................»_»..................... ;27.10 Reading,PA 19612-3009 Total Amount Doe,Pl asie Palysli►Dti Date(07/15!2014)................ $27.10 ..................... `Your current UGI charges include State taxes totaling about$0.87. ( oY".3 l� 4 Meter Information-Next Read Date July 22,2014 Average*CCF Per Day 8.60 _ _ Meter Number Previous Reading Present Reading CCF Used 7.74 1243153 5329(remote) 5348(remote) 19 6.88 (: 6.02 Messages from UGI 5.16 •Your current price to compare is$0.66159/CCF. 4.30 Your total annual usage is 1019 CCF. Your average monthly usage is 84 CCF. 9 9 Y 9 3.44 2,58 •We can make your energy costs easier on your budget with our 12 month Budget Billing 1.72 plan. Your monthly payment would be approximately$87.00. For more information N about this plan call UGL 0.86 Li 0.00 0 Help prevent pipeline damage,accidents and service disruptions.Call 811 before you dig. J J A S 0 N D J F M A M J m Give back to the heroes in our community during our Summer of Homes Sweepstakes, 2013 Months 2014 going on until July 31.Like our Facebook page to donate$1 to Keystone Wounded Warriors.www.faceboalLeam/ugiufilities ■Are you or anyone you know planning to build a new home?Visit www.findnbuild.com for Last This valuable tips and a free mobile app. = , Average Year Year ■Save time.Save the planet Sign up to view and pay your UGI bills online at www.ugi.com. CCF/day 1.07 0.66 It you pay at a payment agent please take your entire bill. Make check payable to UGI. Daily temperature 69°F 69°F Keep this part for your records. Important information is on the back of this bill. Past Bill.Information-UGI Utili e ,.9 The account balance anur last bill was .......„„ $27.10 U-0 $AS $£$Yt6£ Ya .: .-27.10 219777632106 Thank you for your payment of...................................... Billieg Summary far Service to: Your balance as of 07/24/2014................................... `—`-BPIF KIM LACY ' 235 S WEST T ST 5T CARLISLE PA 17013 Rabe Classification: Residential Beating Current Bill Information-UGI Utility Billing Period: Customer Charge.......................................................... 8.55 06/19/2014 to 07/22/2014(33 days) Commodity Charge(22 CCF at$0.66136). ........__ 14.55 Remote Device Read Distribution Charges(First 22 CCF at$0.33682) .... 7.41 PA State Tax Surcharge............................................ . -0.15 Questions? Total Current Charges-UGI Utility 0.336 Call 800-276-2722 or write to UGI at g ” i UGI Utility charges owed bill 90.96 PO BOX 13009hed this $ Reading.PA 19612-3009 Total Amount Due,Please Pay by Due Da ............................ $80.96 Your current UGI charges include State taxes totaling about$0.98. JUL 31 2014 . !&�eFW16NT LAW OFMCES i Average CCCFF Per Oay ._. Meter Information-Next Read Date August 20,'2014 8.60 P 1( . Meter Number Previous ReadingPresent Reading CCF Used 7.74 1243153 5348(remote) 5370(remote) 22 6.88 6.02 Messages from UGI j 5.16 ■Your current price to compare is$0.66159/CCF. 4.30 ■ 3.44 Your total annual usage is 1,012 CCF. Your average monthly usage is 84 CCF. i 2.58 'We can make your energy costs easier on your budget with our 12 month Budget Billing 172 plan. Your monthly payment would be approximately$86.00. For more information Z' about this plan call UGI. m 0.86 A 0.00 ■Help prevent pipeline damage,accidents and service disruptions.Call 811 before you dig. ( I JAS 0 N 0 J F M A M J J aGive back to the heroes in our community during our Summer of Nerves Sweepstakes, 2013 Months 2014 going an until July 31.Like our Facebook page to donate$1 to Keystone Wounded Warriors.www.facebook.com/ugiutilities ■Are you or anyone you know planning to build a new home?Visit www.findnbuild.com for Last This valuable tips and a free mobile app. Average Year .Year ( , CCF/day 0.97 0.67 Daily temperature 78°F 76°F It you pay at a payment agent please take your entire bill. Make check payable to UGI. Keep this park for your records. Important information is an the back of this bill. " ? A- I J Past Bill Information-UGI Utility �r 1 a.s sea v.ce The account balance on your last ill was.-.-----_- $30.36 Thank you.for your payment of.._--..........................._ -30.36 219777632106 Billing Summary for Service to: O Your balance as of 08/22/2014 .......... i)b KIM LACY ROGERS "" 235 S WEST ST CARLISLEPA 17013 i Rate Classification: Residential Heating Current Bill Information-UGI Utility Billing Period: Customer Charge.-......-.._.. ..-.......... .... .. .. ...... .... 8.55 07/22/2014 to 08/19/2014(28 days) Commodity Charge(18 CCF at$0.66111) .-........... 11.90 Remote Device Read Distribution Charges(First 18 CCF at$0.33611) .. 6.05 i PA State Tax Surcharge._...... ..................................... -0.1 3 Questions? Total Current el3 all 00-276-2722 or write to UGI at PO BOX 13009UGI Utiity charges this bill $26.37 Reading,PA 19612-3009 Total Amount Due,Please Pay by Due Date(09/1 $26.37 *Your current UGI charges include - State taxes totaling about$0.85. AUG 2.7 2014 , LAW OMCES ,1 Meter Information-Next Read Date September 19,2014 8.60 Average:CCF Per Day Meter Number. Previous Reading Present Reading CCF Used 7.74 1243153 5370(remote) . 5388(remote) 18 1 6.88 . 6.02 Messages from UGI 5.16 Your current price to compare is$0.66159/CCF. 4.30 ■Your total annual usage is 1,003 CCF. Your average monthly usage is 83 CCF. ! 3.44 2.58 "We can make your energy costs easier on your budget with our 12 month Budget Billing plan. Your monthly payment would be approximately$84.00. For more information j 1.72 about this plan call UGI. 0.86 m 0.00 ]iL 'k Help prevent pipeline damage,accidents and service disruptions.Call 811 before you dig. A S 0 N D J F M A M J J A Are you or anyone you know planning to build a new home?Visit www.findnbuild.com for i 2013 Months 2014 valuable tips and a free mobile app. ■Save time.Save the planet Sign up to view and pay your UGI bills online at www.ugi.com. f2 Last This g Average Year Year L N CCF/day 0.87 0.64 Daily temperature 71°F 71°F- If you pay at a payment agent please take your entire bill. Make check payable to UGI. Keep this part for your records. Important information is on the back of this bill. � 1 r219777632106 Pas#Bill Information-Ult UtiEiiy gA s seeYIce Thea balance on your last bill was..... „ .... $26.37 Th you for your payment of.................... ........ .... -26.37 Sitting Summary for Sernlce to: Your balance as of 09/23/2014____........____----. 09 KIM LACY Rfl6ERS , 235 S WEST ST CARUSLE PA 17013 Rate Classification: I Residential Heating Current Bill Information-UGI Utility Billing Period: Customer Charge....... .. .. .. .. __ _._ 8.55 08/19/2014 to 09/18/2014(30 days) Commodity Charge(20 CCF at$0.66150).............. 13.23 Remote Device Read Distribution Charges(First 20 CCF at$0.33650)__ 6.73 Questions? PA State Tax Surcharge-..........w-..............----___------ -0.i4 Total Current Call 800-276-2722 or write to UGI at UGI U61 hargeseowed thislbll_ ..___ .. $28.37 POBOX 13009 ........»....»..........»............................... Reading,PA 19612-3009 Total Amount Due,Please Pay by Due Date $28.37 ''Your current UGI charges include State taxes totaling about$0.91. f SEP 3 0 2014 IRON&*KNIGHT LAW OFFICES Meter Information-Next Read Date October 20,.2014 8.60 Average CCF Per Day Meter Number Previous Reading Present Reading CCF Used 7.74 .1243153 5388(remote) 5408(remote) 20 6.88 6.02 Messages from UGI 5.16 •Your current price to compare is$0.66159/CCF. 4'30 «Your total annual usage is 997 CCF. Your average monthly usage is 83 CCF. 3.44 A- 2.58 ■We can make your energy costs easier on your budget with our 12 month Budget Billing 172plan. Your monthly payment would be approximately$83.00. For more information N about this plan call UGI. 0.86 ti 0.00 *Help prevent pipeline damage.accidents and service disruptions.Call 811 before you dig. o.! i S 0 N D J F M A M J J A S 'Are you or anyone you know planning to build a new home?Visit www.findnbuild.com for i 2013 Months 2014 valuable tips and a free mobile app. I ■Save time.Save the planet Sign u to view and a , p 9 p pay your UGI bills online at www,ugi.com. Last This ( Average Year Year CCF/day 0.87 q:67 If you pay at a payment agent pleasetake your entire bill. Make check payable to UGL Daily temperature 69°F 69°F Keep this part for your records. Important information is on the back of this bill. i A Past Bill Information-UGI Utility' The account balance on your last bill was................. $27.38 } (M EMI r Payments ..................................... 0.00 BAS Br,cE ..............._....................... 219777632106 LateCharge ....................................._............................. 0.34 Billingg Summary for Service to: Your balance�0/2014(due now)--------------�2 KIM LICCY ROGERS 235 S WEST ST CARLISLE PA 17013 Rate Classification: Current Bill Information-UGI Utility Residential Heating Customer Charge.............................................................. 8.55 Billing Period: Commodity Charge(57 CCF at$0.66158 37.71 10/17/2014 to 11/17/2014(31 days) Distribution Charges First 50 CCF at$06-0) .... 16.83 i Remote Device Read Distribution Charges(Next 7 CCF at$0.27286) ....... 1.91 PA State Tax Surcharge................................................... -0.34 Questions? Total Current Charges-UGI Utility"""""".................... 616-6 Call 800-276-2722 or write to UGI at PO BOX 13009 UGI Utility charges owed this bvll........_.........................................................................:. $92.88 j Reading,PA 19612-3009 Total Amount Due,Please Pay by Due Date(12/11/2014)..........................:........... $92.38 'Your current UGI charges include State taxes totaling about$2.08. ,f Meter Information-Next Read Date December 19,2014 ` 8.60 Average CCF Per Day Meter Number Previous Reading Present Reading CCF Used 7.74 1243153 5427(remote) 5484(remote) 57 6.88 6.02 Messages from UGI 5.16 ■Your current price to compare is$0.66159/CCF. 4.30 ■Your total annual usage is 967 CCF. Your average monthly usage is 80 CCF. 3.44 2.58 •Help prevent pipeline damage,accidents and service disruptions.Call 811 before you dig. 1.72 ■Like us on Facebook at www.facebook.com/ugiublifies for ways to save energy,holiday 0.86 entertaining tips and exclusive offers. 0.00 ■Tis the season when no family should be cold.To donate to Operation Share,visit N 0 J F M A M J J A S 0 N www.ugioperabonshare.org.Or,if you need assistance,visit the website or call 2013 Months 2014 1-800-UGI-WARM. ■Save time.Save the planet Sign up to view and pay your UGI bills online at www.ugi.com. Last This Average Year Year CCF/day 2.62 1.84 If you a at payment agent lease take our entire bill. Make check payable to UGI. l' Daily temperature 46'F 48'F y pay p y g p y p Ya E Keep this part for your records. Important information is on the back of this bill. UGI Utilities,Inc. Customer Number Please pay by th' PO Box 15523 219777632106 to avoid the late Wilmington,DE 19886-5523 Please return this 6.C8 dEBVICE with yourpaymen e;. 0. yij..'t4', ovember N 7f A 51)GT , t 12 1 11 1 1 1 1 U n y 414 O ri 1 Ill alt1I fl tl�lllll�llltlllllllllll{u��}L11111�11�1111r1�1,; ?.��n` ,4 ��., ti �u+1s� � r � � f tf KiM LACY 'Inty-'ISS $27.38 t�£F{. yr T� r r° $27.72 ' :• . "'. .''. -,.. y : ty x) )62 i,s .trH t x t ©�t,� 219777632106111201000027380000340000000000000000000007 A Past Bill Information-UGI Utili The account balance on your last bill was $92.38 ` BAS SERYl4E Yo •••^^^••••^•• Thank you for your payment of...._.._........................_.. -92,38 219777632106 KIM LACY R06ER5 .......... i Billieg Summary for Service to:� Your balance as of 12/23/2014.................._.. ....�� ' '235 S WEST ST �CARUSLE PA 17013 Rate Classification: Current Bill Information-UGI Utility Residential Heating Customer Charge............. .........................._......,....._.. 8.55 Billing Period: Commodity Charge(128 CCF at$0.63219)............. 80.92 11/17/2014 to 12118/2014(31 days) Distribution Charges(First 50 CCF at$0.33420).. 16.71 Remote Device Read Distribution Charges(Next 78 CCF at$0.26962)... 21.03 Questions? PA State Tax Surcharge.......:..................................... -0.67 l Current Call 800-276-2722 or write to UGI at UGI Utility harges owed thislbtill�..................... 1204 Call $1; POBOX 13009 _........................................... Reading,PA 19612-3009 Total Amount Die,Please Pay by Due Date(01113/2015): $1' Your current UGI charges include State taxes totaling about$4.07. DEC �`{ ` /r=`� Meter Information-Next Read Date January 21,2015 Average CCF Per Day 8.60 � Meter Number Previous Reading Present Reading CCF US—( 7.741243153 5484(remote) 5612(remote) 128 6.88 6.02 Messages from UGI 5.16 *Your current price to compare is$0.61095/CCF. 4.30 Your total annual usage is 941 CCF. Your average monthly usage is 78 CCF. t 3.44 i.., 256 ■We can make your energy costs easier on your budget with our 12 month Budget Bill j. 172 plan. Your monthly payment would be approximatety$79.00. For more informatic 0 0 86 abort this pian call UG{. u 0,00 ■Help prevent pipeline damage,accidents and service disruptions.Cali 811 before yr H D J F M A M J J A S O N D 'Like us on Facebook at www.facebookcom/ugitifilifies for ways to save energy,holi 2018 Months 2014 entertaining tips and exclusive offers. M ' •Tis the season when no family should be cold.To donate to Operation Share,visit www.ugioperationshare.org.Or,if you need assistance,visit the website or call Last This 1-800-UGI-WARM !Average Year Year v •Save time.Save the planet Sign up to view and pay your UGI bills online at wwwug z i CCF/day 4.67 4.13 If you pay at a payment agent please take your entire bill. Make check payable to I Oaity temperature 35`F 37°F Keep this part for your records. Important information is on the back of tt v. . . z 295 N d! w z S 3 r Past Bill Information-UGI Utili `r'" ' Aff it " &As sEev.ee The account balance on your last bill was........._.. . $126.54 � 3a�. Thank you for your payment of.................................... -126.54 219777632106 Billingg Summary far Service . Your balance as of 01/23%2015............................_...�S6T KIM LACY ROGERS 235 S WEST ST CARLISLE PA 17013 Rate Classification: Current Bill Information-UGI Utility Residential Heating Customer Charge....................................................._..... 8.55 { Billing Period: Commodity Charge(174 CCF at$0.61086 ............ 106.29 12118/2014 to 01/20/2015(33 days) Distribution Charges(First 50 CCF at$0.3260) ... 16.63 Remote Device Read Distribution Charges(Next 124 CCF at$0.26815) . 33.25 I. Questions? PA State Tax Surcharge.................-.............................. -0.87 Call 800-276-2722 or write to UGI at Total Current Charges-UGI Utility...............................—i63 83 UGI Utility charges owed this bill $163.85 E PO BOX 13009 .................................................................................. { Reading,PA 19612-3009 Total Amount Due,_Please Pay by Due Date(02/13/2015)..................................... $163.85 'Your current UGI charges include State taxes totaling about$5.28. I 1, Meter Information-Next Read Date February 20,2015 ' 8.60 Average CCF Per Day Meter Number Previous Reading Present Reading CCF Used 7.74 1243153 5612(remote) 5786(remote) 174 • 6.88 6.02 Messages from UGI 5.16 •Your current price to compare is$0.61095/CCF. i 4.30 ■Your total annual usage is 926 CCF. Your average monthly usage is 77 CCF. 3.44 2.58 •We can make your energy costs easier on your budget with our 12 month Budget Billing 1.72 plan. Your monthly payment would be approximately$76.00. For more information ,t about this plan call UGI. <I 0.86 0.00 11111 ■Help prevent pipeline damage,accidents and service disruptions.Call 811 before you dig. J F M A M J J A S O N D J •Save time.Save the planet Sign up to vie I bills online at 2014 Months 2015 www.ugi.com/ebill. FEB 0 2, 7015 Last This INK&*KNIGHT Average Year Year LAW OFFICES CCF/day 5.56 5.27 Daily temperature 31°F 31°F If you pay at a payment agent please take your entire bill. Make check payable to UGI. Past Bill Information-UGI Utili ty sus sEsvise The account balance on your last bill was................ $163.85 a•^�•'�•` ���' '• Thank you for your Payment of.................................... -163.85 219 777632106 Billing Summary for Service to: Your balance as of 02/24/2015...................................—`-6-66 KIM LACY 235 S WESTT ST ST CARLISLE PA 17013 Rate Classification: Current Bill Information-UGI Utility Residential Heating Customer Charge.............................................................. 8.55 Billing Period: Commodity Charge(176 CCF at$0.61091)....._..... 107.52 01/20/2015 to 02/19/2015(30 days) Distribution Charges(First 50 CCF at$0.33260) ... 16.63 Remote Device Read Distribution Charges(Next 126 CCF at$0.26810) . 33.78 Questions? PA State Tax Surcharge..........:.:.................................... -0.8B Call 800-276-2722 or write to UGI at Total Current Charges-UGI Utiliv................................ b Ca BOX -276- UGI Utility charges oared this bill ......_........ ........_...................................................... $165.60 3009 Reading,PA 19612-3009 Total Amount Due,Please Pay by Due Date(03/1 •a15Jr.:d :t .-«................... $165.60 `Your current UGI charges include 1 State taxes totaling about$5.33. MAR V' 4 20151 I Meter Information-Next Read Date March 23,2015 '• 8.60 Average CCF Per Day Meter Number Previous Reading Present Reading CCF Used 7.74 1243153 5786(remote) 5962(remote) 176 6.88 6.02 Messages from UGI 5.16 °Your current price to compare is$0.61095/CCF. 4.30 Your total annual usage is 903 CCF. Your average monthly usage is 75 CCF. 3.44 2.58 °We can make your energy costs easier on your budget with our 12 month Budget Billing 1 72 plan. Your monthly payment would be approximately$77.00. For more information about this plan call UGI. 0.66 , 0.00 °Help prevent pipeline damage,accidents and service disruptions.Call 811 before you dig. F M A M J J A S 0 N D J F °Looking for ways to save energy,money and get exclusive offers?Visit us on Facebook at 2014 Months 2015 www.facebook.com/ugiutilities. ■Get$10 off your next UGI bill when you pay with Mint Bills mobile app in February!Get started at www.mintbills.com/ugi. N Last This Average Year Year °Save time.Save the planet Sign up to view and pay your UGI bills online at www.ugi.com/ebill. CCF/day 6.86 5.87co If you pay at a payment agent please take your entire bill. Make check payable to UGI. Daily temperature 23°F 24'F Keep this part for your records. Important information is on the back of this bill. IX U LU Z W I— Z _ W_ J H u t V1 D o D i= : 3 = w 3 co 0 Cd !Y Customer Number Please pay by the due date PO Box 15523 219777632106 to avoid the late charge. Wilmington.DE 19886-5523 Please return this portion 4S sEarieE with your payment .......... K f AP ri115,2015 Du 1 it 4, r-v $ 194-86., "s N $ 197.30 214777632106041501000194860002440000000000000000000007 LAW OFFICES Meter Information-Next Read Date April 22,2015 8.80 Average CCF Per Day.. Meter Number Previous Reading Present Reading CCF Used 7.92 124$153 5962(remote) 6165(remote) 203 7.04 6.16 Messages from UGI 5.28 `Your current price to compare is$0.57282/CCF. 4.40 0 Your total annual usage is 932 0CF. Your average monthly usage is 77 CCF. 3.52 2.64 aWe can make your energy costs easier on your budget with our 12 month Budget Billing 1.76 plan. Your monthly payment would be approximately$83.00. For more information 0.88 about this plan call UGI. 0.00 a Help prevent pipeline damage,accidents and service disruptions.Call 811 before you dig MAMJJASONDJFM a Now!View a snapshot of your most recent bill and its due date online.Visit ugi.com,and 2014 Months 2015 click an'Account Summary'under'Manage Your Account an the left side of the page. 0 Are you or anyone you know planning to build a new home?Visit www.findnbuild.com for valuable tips and free mobile app. Last This Average Year Year 0 Save time.Save the planet Sign up to view and pay your UGI bills online at www.ugi.com/ebill. CCF/day 6.00 7.00 If you pay at a payment agent please take your entire bill. Make check payable to UGI. Daily temperature 32°F 30°F Keep this part for your records. Important information is on the back of this bill. Blue'from:American Express"' a 1/3 o�RE550R KIM-LAC�PgER3 ® Glosin Da eC' 05/13%1,4 Account Ending 6-81008 .;..:. vrS' !.::A .i i :rl .,.f,. Jr-,l "1'. '.•-n::,.` '.. F)..: F G':l,irC::.yi T. ..f. 1A1 Y: � e •4T ,•t{"' F,� t.[ v Erpoif�#s or�a11 of�our New alance $2,918.85 . ;-pi#rt�ases�evennrhexg yaut��e _! MIM Minimum PaymentDue` $$61.00 i n Includesthepast due amount of$256.00 ?Istt wWw arn�ncanexpressomfreward ` a; s � � t Payment Due Date 06/07/14 Account Summary ! t ! x.:,:�`,. r ,.,.,.. ..ad ys:a `'..,iT 1.,rr .,,,, j,. F. i. ..:-•x'. �ti `•' :1;e ,:A•.J, ik h :ebi..�. sN_. .�J ,'Y:;i i'Fi-:s=-r:�. ,tt.,.s' ..L`::f .ty::.t: lff..Y- r fl f Lete Pa meet WaSrri n �f lf; a do`rap `r cei'e'ou Mtni m ' Pfi nt iae'bx; PteXlaus Bald�ce,'i r�; k $2>d42 4 :�.:gt,:;{r ..nt1:a: <9 ,.� y ,fi. ►ktt :.y�?7 � A�,Y ;E y};} � eE� t< athe P cnenf'Due.l t ist o. e' 'oi�ma:':h` e to,`a ala. tt .•aX.,�_ d21 ed`ab.�,:;.y,., ,�:..a F?,:yt te ,.�_ up. t x: xr :N• Y11 1. .9 .s:,, r. tt $37OOrandyQ raPUr@lidseAPftmaybeincrgased#othePenal �PRof27244'0 E > fig OW, ��r t0a0a: hAT`;M tft';, e t r.:,... }'' +�1 �'!.{.:s :':�{•.:F:.. 1 C F F .I { It 4 ..1 �, ._t, sa•,t J;t 7 t'i}S�\ i< f t t1 y FF F t ELS(A r1.:�11`-t•ek •t'^IFEX .y �^.. .> .n t,C +•.� x;r +$35 bb..f? - r:, �:�::�•- .t;: 'a�;'•s,, ._+< x 1 s,� � <: SA r- �� 7,FS„_F,;.iv , ; , <Interest�hargQ4i'; , � ;��:., .:,.<. „}$41'11 :.ti•..5.:.^.sk.t 2ahl' -F ! y r.A�' 'z7 .t h S !v. R. �.r.. ..t. :.•e'.,�; `{I •t: .t ..h.-�:z :{.. :�aV.•.F:t!'<�'-' .J-�.l .vT'ty: ::7i` LL .l: 44.'rt•• :4, "tt .k'�i'' e „ [ .. ..>..;,.-:•J sF.._::,:.:.h<!- .. ...::>..,.:.:.:'�� 'o.z'-.' Ski':•= ,p:: 'i',::. • t'},..,:..:.ft .-e. ,d. : ...t.. , .. I..'.TF, .._ :'{:.--:. �::, ..-5..! .s<-1:Ya�{• ��: ,:R: ''A t'lh. — 'L ..te. �•l.. 1`fii: � :'<.1. ..rY'1: ..... J. .. r....y- a ... ,. ... .. :.. _.1 .:. K:•-.:q...'.,".w .r:ti,;Cy... !'4:,; La-� `m:r.�ct`5v :!:lam. r.f ti`;''.'\;t.,..r..,d'i".i, �'s Vii..,_ ::'CS;:::_ ...1:"�x:!:•:.is:a`SC:,',�'s�, o Minimum Payment Warning:.If you make only the.minimum payment each period, . s:New Balance •, $2,918 85 ;! N you iniiil pay more in interest and it will take you longer to pay off your balance: For :Unimum Payment Due - $367.00 example: rr ; Dj�� Fie{5'4-i c '4 t 7zu it e k Z, "...320 :'{ t Cre It,Lrtni F.�,! `,' �� 5,„F$2900,0Qz<. :F. '•'.y:: : - - :•Y`. 4, �,llr l_•:i '%':.. � :d:4 Q If you make no'additional-, You:wilbpay,off.the.balanee. . And;you will:payan ' :;nv,Q D:Qi)6 chargesand-eachmonth.you shownonthisstatement'in. .. estimatedtota(of.'.:.':: ` pay... :: r about c{ s hl£+m t"¢ { W�s$2A Oft an ila _l�C ;,'O'Nihe: x`343 ''.. 10 "ears $5\506 �DaYFslnr�il�g P rigd . ,. Mihim um Rayment,Due y II F s e 3� If you•would like information.about credit,counseling services,call 1.88&733-4139. „ Customer:Care i See page 2 forimportant information about,your.account. Pay by Computer amencanexpress com/pbc ..� .� � .._.� :':::.�i, ,.. •.'.-' t�- li S 2 h.Yr rel ! "'-'\ �. 7•-2 {.Ct :.�`'ii 0 WARNING•Your account is past due. CusYamer`iCare Payby Phone, ;;,; j .. :..' :. �a aa�s"a-3 144 i�soa�72`�29� ;} .. Sed d al i f atio + Please fold on the.perforation below,detach and.return with your payment + _.. . ®Payment Coupon Pay by Computer Pay by Phone Account Ending 6=81008 Do not staple or use paper clips: ®amencanexpress.com/pbc 1.800-472.9297 Enter account number on all documents. Make check payable to American Express, Belli 11Jill Iell1(IIIIIIII111IIIIIIIIIiIIIIIIIl11�11IlIIlyllli1111 _ O - i ''r M�.'011 KfM LACY ROGERS 235 S WEST ST CARLISLE PA 1,7013-3879 °a a _•r ;- ° }New Balance FY; E y <-: ;"k 'rMmirr11'%ra,P.,ayiient'Due O IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII AMERICAN EXPRESS $ ❑ Check here if your.address or. Amount Enclosed a phone number has changed. P.O.BOX 1270 Note changes on reverse side. NEWARK NJ 07101-1270 nnnn,:ituggg1,nAqnua2u_tu n.nn_pgi,A_Arnnnn:j_L1,nn ng ri American ExpressIO Traditional Gold Card p•1/9 �R DR KIM LACY RQGERS !' Closing Date 07/14Account Ending 0-51004 1 t4 tj a`iv x 3t` .� ,..::. ..,.- ��.-,. ,. .. E��Cn p�►intsfora!a �` op�^� New Balan $69.87RA pulc�ha e r l►ierytNher �ro Includes the past due amount of$29.93 \ U,is1t W�uW amencar�expressnm/Pewrd n Please Pay By$ 03/23114 I � P�ymertt is cf�se ttpan r+�cetpt lNe sugge$t�+os�day$�'thePlease Pay Ily date Account Summary � o Fa,01ent�/ x dtt� � E `�n �O.�o• QSeepage 2 for important information about your account. Ngwhartje $39 4 LL YOUC dCCOurtt i5 past due. New Balance $60.87 i See Page 5 for an Important Change to Your Account Terms Daystn 13tiitrig Fertoci 30 Customer Care See Page 9 for Important Information About Your Pay Over Time Feature +' � (_ ® Pay by Computer t o americanexpress.com/pbc \ £Seg pogo 2 for�idd�,ttoq�l tnfgrmaEion �� � Ii i I RECEIVED ' MAR 15 f I - i j i i } Please fold on the perforation below,detach and return with your payment ®Payment Coupon �Pay by Computer �Pay by Phone Do not staple or use paper clips Account Ending 0-51004 americanexpress.com/pbc 1-800-472-9297 Enter account number on all documents. Make check payable to American Express. � N AX G IIIIIIIIIIIIiII<�IIIIIlil1111111111/1111111l111111>,IIII�Il1111111 r ,,,� .� ,. '' DR KIM LACY ROGERS i Phase Pally 235 S WEST ST 03/2314 ! CARLISLE PA 17013-3879 " Arnpunt Due u .h i�:4 - `a 14 J 4 4 Z r M IRill 1111111111111111111111 Jill Jill 111111111111,11111-1111 i AMERICAN EXPRESS Check here if your addressor P.O.BOX 1270 phone number has changed. NEWARK NJ 07101-1270 Note changes on reverse side. 0000349990527697538 000006987000006987 04 H Gold Delta SkyMiles" Credit Card A, D E LTA P.1/3 AMERICAN IxREss KIM L ROGER" 0 Closing 18/14 Account Ending 9-31001 ; New Balance 3:00 £, Minimum Payment Due $235.00 Includes the past due amount of$165.00 Payment Due Date 06/12/14 Acdou' rit Summary gg- t W O �if g t18 Iii F' all NZY "i r AN t U, P OR M"i �-f ,tzR, -M W �7WZI' jig. N 'MA4 -M zqnmxF� A L V �i • ONES Minimum Payment Warning: If you make only the mi nimuhipaynnent,"ch'period, New Ralinke $863.06 you will pay more in interest and it will take you longer to pay off your balance. For Minimum Payment Due i235.06 o example. - - - " .,­. ,El - AA make UKiftuadditional 1 11 pay Andy charges and ekh:'mon th Y�6. 'shown onthis siatbmeklrestimated W A XMCA.Pw pay::; Y-0 INA x Onlythe H $959 W Minimum Payment Due 22 months IDEA, NO Ig If you would like information about credit counseling services,call 1-888-733-4139. Cu.sio'mOr Care by Computer F*) Seepage 2 for Important information about your account. pay america6express.com/pbc MR,4 Your account is past due. MAY 2 8 9,kkWiN I GFI ;tr, J Please fold on the perforation below,detach and return with your payment i Payment Coupon Pay by Computer Pay by Phone Account Ending 9-31001 Do not staple or use paper clips amedcanexpress.com/pbc 1-800-472-9297 Enter account number on all documents. Make check payable to American Express. N -gg AV KIM L ROGERS OV, 235 5 WEST ST ; 'M N" 84 -3879 -011 CARLISLE PA 17013 & zog b6w.-19 AMERICAN EXPRESS $ 0 Check here if your addressor Amount Enclose, phone number has changed. P.O.BOX 1270 Note changes on reverse side. NEWARK NJ 07101-1270 0000349991849653464 000086300000023500 14 H ,--<OTICE OF CLAIM (Filed Pursuant to 20 Pa.C.S. § 3532) COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA ORPHANS' COURT DIVISION ESTATE OF KIM ROGERS ,DECEASED No. 21-2014-0184 To the Clerk of the Orphans' Court Division: Enter the claim of AscensionPoint Recovery Services.LLC on behalf of Comenity Bank-BON-TON X,N3QQNXXXXXXX0077 (Claimant) intheamountof$ - $343.57 against the above entitled Estate. The Decedent,who resided at 235 S WEST ST.CARLISLE,PA (Street Address) 17013-3879.died on 02/21/2014. Written notice of said claim was given to (Date of Death) SALLY LAYNE SEGAL, (Personal Representative or his/her counsel) at 3865 LONE PINE RD UNIT 301.WEST BLOOWIELD MI 48323, e)#?d (Address) 19-75' CLOVE- 5-1 - 911.` NC60, (A 97-10f., on 5/15/2014. (Date) APRS Der).-sentative (Claimak f 200 Coon Rapids Blvd. Suite 200 (Street Address) Coon Rapids,MN 55433-5876 (00,State,Zip) Robin LeDonne-IL Bar#6294763 (Claimant's Counsel) 200 Coon Rapids Blvd. Suite 200 Coon Rapids, MN 55433-5876 (Address) 888-420-2510 (Telephone) CLMFRMPA-VI-1-20121120 an o merica -// World"MasterCard® DR KIM LACY RO ERS Accouht;46it` 54BE.3225 391tT8319 .: : February 6 arch 5,2014 Account Information: www.baatkofamerica com 'Account Mail billing inquiries to: New Balance Total................. ......:.........:........... Bank of America Current Pa ment Due..............: $2 Pre ous Balance... ......:..:. .....:.. ...;.$0.00 ... Y. .$2 Payments and Other Credits...............:..'..OAO 00 P.O.Box 982235 Purchases El Paso;TX 79998-2235 Total Minimum Payment Due..........:.. .............................. ......: $20.00 Fees Chargedd Adjustments .:.. A00, Mail payments to: Payment Due Date....:...........I........................... ......:.4/3/14 Interest Charged.........:......................... :..0.00 ...,..... Bank of America ..... . ...........................................................-......... ....... ... P.O.Box 15019 Late Payment Warning:If We do.not tece.ive.your Total-Minimum Payment.by New Balance Total.....:.......................$20.00' Wiilmington,,DE 19886-5019 the;daie;.listed.above,you may have to pay a late-fee of up to$36.00 and customer Service: your APRs may be:increased up to the Penalty APR of 29.99%. Total Credit Line...........................$24,900.00 1,800.421.2110 Total Minimum Payment Warning:if you make only the Total Minimum Total Credit Available...................$24,880.00 Payment each period,you will pay more in interest and it will take you longer Cash Credit Lihe..................:........$7,500.00.;., (1.800.346.3178 Tfr to pay o#your balance..For example: Portion.of Credit Available for Cash..............r.............:..........$7,500.00' . Statement Closing Date....."................3/5/14 Eidditional c.haiges the balance Lip paying an estiimilecl Days in Billing Cycle.....................................28 monthLISIlIg this card shown oil this Val 01 and each O.nly-the Total .; 1 month $20:00 MAR 12 2014 Minimum Payment a�RUINiV 8 WRIGHT If you would like information about cteditcounseling services,call A (.OFfIC€J 1566-300-52 8. Transactions Transactlon Posting Reference Account Date Date DescdpGoq• Number Number Amount Total Purchases and Adjustments 02/10 02/11 OIP-CARLISLE CARLISLE PA 0312 8119 20.00 $20.00 Interest Charged 03/05 03/05 Interest Charged on Purchases. 0.00 03/05 . 03/05 Interest Charged on Balance Transfers 0.00 03/05 03/05 Interest Charged on Dir Dep&Chk CashAdv 0;00 continued on next page... 05 0000200000002000000375010005466322539708119 BANK OF AMERICA Account Number: 5466 3225 3970 8119 P.O.BOX 15019 WILMINGTON,DE 19886-5019 New Balance Total ...............................................................$20.00 .. . . .... ..... ... ...... .... ....... '11��'��IIII�'I'I��I�I��I�I�it�llyr�lr�l�ll�tltlrlllll�l��'ll'I Total Minimum Payment Due...................................................20.00 Payment Due Date........................................................04/03/14 r S8 0308 N 977 711 1 20010 #001 AT 0.406 rt`SN• g;'^ S '. ;'h`{..-,'i,,^'.l`p' ` DR KIM LACY ROGERS ' Enter payment amount $ 235 S WEST ST CARLISLE PA 17013-3879 " - EJCheck here fora change of malting address or phone numbers. 1 Please piovlde a#corrections on the reverse side. ,t ('I�'IIS'I���I'�II' '"�I�III���I�'��'�II'll'�Il�llllrll�llllll�r Mall this coupon along with your check payable to:Bank of America 1: 5 240 2 2 2 501: L5542539708ii90 ® I�1 sankAmeddard Bank of America KIM LACY 906ERS Acc940-L4ubetr..426*1285 "5840 7828 Februaryfi-March 5,2 14 iccoubt Information: rww.bankofaaaerica.com ' g Q New Balance Total.:.................... Sail billing Inquiries,to: ..:.:..................................:. .....$6;545.30 . Previous.Balance....:.,..................$5,627.09 lank of America Current Payment Due ... . . $12 Payme 0.00 rits and Other Credits '.O.Bax 982235 Past Dub Amount............................................................:. ........:.... 00. Purchases and Adjustments................853.19 ;I Paso,TX 79998 35 i. Fees Charged:..................................................35.00 lail•payments to: Total Minimum Payment Due..........................................................$213.00 Interest Charged............:...............................30.02 lank of America Payment_Due..Date.._._..._.:...............:...:.._..._.:..._._.:_._........_....._.........._........_..:...4/3{.14..... ................:...................... _ '.0.Box 15019 New Balance Total........:...............$6,545.30 Vdmington,DE 19886-5019 Late Payment Warning:If we do not receive your Total Minimum Payment by ustomer Service: the date listed above,you may have to pay a late fee of up td$36.06 and Total Credit Line.................:........$15,500.00 800.421.2110 your APRs may be increased up to the Penalty APR of 29.99%. Total Credit Available.....................$8,954.70 Total Minimum Payment Warning:If you.make only the Total Minimum Cash.Credit Line...........................$4,700.00 L800.346.3178 TTY) Payment each period,you will pay more in interest and it will take you longer, portion of Credit Available to pay off.yourbalance. For example: . for Cash..:...:...:.:.:.......................:$4,700.00 i i - •' •. ' Statement Closing Dat .......................3/5/14 If VOLI Make • • • • Days in BillingCycle..... :. .......................:..28 additional chaiges the balance LIP paying an estiniaLed ysing this card shown on month,.and each P4`9 y Q{� 'i Ort y tfie Total 16 years: $9,535.23 MAR 1 2 �u i 4 MinirjWm Payrinent If you would like information about credit counseling services,call'&R9c�fNIG03i :..... OFFICES. ........ 1-866=3685238: :...... .:............ _ Transaction PostMg Reference Account Date Date offtodption Number Number Amount Total Purohas@s and Adjustments 02/07 02/08 WEIL LIFESTYLE 800-966-3451.AZ 5983 7829 51.87 7829 . 02/12 02/13 GAI GAIAM DIRECT 8005693446 CO 7601 7829 307.76 P22868220001 02/16 02/17 WWW PENWA-COM . 888.626-8199 N1 5418 7829 409432 114627364268886268199 continued on next page... 05 0065.4530.0002130000020000.0004264285758407829 BANK OF AMERICA Account Number: 4264 2857 5840 7829 P.O.BOX 15019 WILMINGTON,DE 19886-5019 New Balance Total...........................................................$6,545.30 Total Minimum Payment Due.................................................213.00 Payment Due Date.......................................................04/03/14 99 0308 N 977 711 1 20015 #001 AT 0.406 KIM LACY ROGERS ' 235 S WEST ST Enter payment amount CARLISLE PA 17013-3879 Check here fora change of mailing address or phone numbers. , Please provide all conectlons on the reverse side. I' "I'�IIIII�'IIII��"I�II��II�111111�111�11�'�'I"1'��I��II��t� Mall this coupon along with your check payable to:Bank ofAmerica 1: 5 240 2 2 2 501: 0613 7 5 7 S840 713 29111 I i i I I IIi I I I i II i I i I THE HUNTINGTON NATIONAL BANK i PO BOX 2059 COLUMBUS OH 43216 KIM L ROGERS 235 S WEST ST CARLISLE PA 17013-3879 ACCOUNT NUMBER DATE PAST DUE LOAN BALANCE 20042146054 2014/02/23 17,699.76 PAYMENT AMOUNT PAST DUE 269.61 LATE CHARGE AMOUNT DUE 35.00 TOTAL PAST DUE AMOUNT 304.61 THIS IS TO INFORM YOU THAT THE PAYMENT REGARDING THE ABOVE INSTALLMENT LOAN HAS NOT BEEN RECEIVED. IF THE PAYMENT WAS MADE AT A HUNTINGTON BRANCH OFFICE OR IF IT WAS RECENTLY MAILED, PLEASE DISREGARD THIS NOTICE. IF YOU HAVE ANY QUESTIONS, PLEASE CALL TOLL FREE 1-877-477-6855. FEDERAL LAW REQUIRES US TO PROVIDE YOU WITH THE FOLLOWING NOTICE: WE REPORT INFORMATION ABOUT YOUR ACCOUNT TO CREDIT BUREAUS. LATE PAYMENTS, MISSED PAYMENTS, OR OTHER DEFAULTS ON YOUR ACCOUNT MAY BE REFLECTED IN YOUR CREDIT REPORT. STATE OF Pennsylvania IN RE: ESTATE OF IN THE REGISTER OF WELLS KIM LACY Rnr.RRC CUMBERLAND COUNTY CASE#: 21-14-0184 STATEMENT OF CLAIM I AIS Recovery Solutions,LLC,servicer on behalf of FIA Card Services N.A. hereby presents for filing against the above estate this statement of claim in the amount of$$6,157,51 2. The basis for the claim is account number 4264285997130281 which was opened on n 8/29/1985 . 3. The name and address of the claimant is Fru card services N.A. P.O.Box 248852,Oklahoma City,OK 73124 4. This claim IS NOT contingent 5. This claim IS NOT secured 6. The last payment made on the account was$ $200.00 on 1/29/2814 7. Please send payments to RA Card Services N.A. P.O.Box 248852 Oklahoma City,OK 73124 1-888-221-4299 Please write the above account number on your check. Under penalties of perjury,I declare that I have read the foregoing,and the facts alleged are true,to the best of my knowledge and belief. Executed this_L(day of May 2014 AIS Recovery Solutions,LLC,servicer on behalf of FIA Card Services N.A. Claimant Name: Crain Smith Claimant Signature: ak .d '• PATIENT: Kim L Rogers PATIENT #: 1406334 BALANCE: $25.00 SERVICE DATE: November 27, 2013 Dear Kim L Rogers, We would like to take a moment to say "Thank You" for selecting Carlisle Regional Medical Center for your healthcare needs. We deeply appreciate your confidence in our ability to care for you and hope your visit with us was as pleasant as possible. Your insurance company was billed and paid $1, 977.83. This leaves a balance of $25.00 due from you. The balance can be paid at the hospital, or you can mail in a check, money order, or your credit card information on the form below. Bills can be paid online through our hospital website www.carlislermc.com. If you have additional insurance information that you would like billed, or have any questions please contact our hospital business office. Carlisle Regional Medical Center is a full service facility, and should you have any questions about the service available, please feel free to call at 717-960-1680. Again, we would like to thank you for selecting the services of Carlisle Regional Medical Center. It is our privilege to serve you. Questions, please call: 717-960-1680 nI�>�n�� ann 3269-HMASTMT-1962779-1581993977-P;8188880-1-68;33994195-1;1 IF PAYING BY MASTERCARD,DISCOVER,VISA OR AMERICAN EXPRESS,FILL OUT BELOW. CHECK CARD USING FOR PAYMENT M❑ASTERCARD � DISCOVER VISA VISA ig ❑SEX '�rCARIJSIE 361 Alexander Spring Rd. CARD UMBER SIGNATURE CODE p Carlisle, PA 17015 GIONAL SIGNATURE EXP.DATE MEDICAL CENTER STATEMENT DATE PAY THIS AMOUNT ACCT.# 12/19/2013 $25.00 1406334 $HOW AMOUNT PAID HERE 6340BI(PC2) )338 0101 KIM L ROGERS CARLISLE REGIONAL MEDICAL CENTER 235 S WEST ST PO BOX 281442 CARLISLE, PA 17013-3879 Atlanta, GA 30384-1442 1111111Jill 11u111111111111111111111 00000140633400000002500KIMLROGERS 8 Page 1 of 1 BUSINESS HOURS:Weekdays:8:00 am-9:00 pm EST E GEPARK MEDICAL SUPPLIES Sat: 9:00 am-3.00 pm EST EPS 18 0 SUMMIT COMMERCE PARK KSBURG,OH 44087 SERVICE REP: PM4 Phone:(330)963-6996 DELIVERY NUMBER: 25626086 (800)321-0591 ORDER#: 1891911 SHIP DATE: 8/9/2013 AUTH.#: 1891911 CUSTOMER NAME:KIM L ROGERS ACCT: 5257922550 SHIP TO: KIM L ROGERS KIM L ROGERS 235 S WEST ST 235 S WEST ST CARLISLE,PA 17013-3879 CARLISLE,PA 17013-3879 Insurance Code-7068 ITEM# UNITS UNITS QUANTITY DESCRIPTION UNIT PRICE TOTAL PRICE COVERAGE ORDERED SHIPPED PER UNIT EDSTS71<041 4 4 4 SEVEN PLUS Sensor 680.03 2720.12 Y (4 count) Order Comment:INS VER ATTACHMENTS:PA,DS,NP SUBTOTAL: 2720.12 TAX: TOTAL: 2720.12 ------------------------------- ---Customer R nsibility------------------------------------- I NON COVERED I COIN O-PAY I DEDUCTIBLE I TAX I TOTAL 0.00 1 0.00 1 0.00 1 0.00 Ship Method:UPS-Ground-Residential Paying By: DO NOT USE THIS DOCUMENT FOR CLAIMING MEDICARE INSURANCE BENEFIT.A CLAIM HAS BEEN OR WILL BE SUBMITTED TO YOUR INSURANCE ON YOUR BEHALF.THANK YOU FOR YOUR ORDER. 'B/O'INDICATES AN ITEM(OR ITEMS)YOU ORDERED IS NOT IN STOCK.WE WILL SHIP IT TO YOU AS SOON AS IT IS AVAILABLE. NOTE:PRODUCT RETURNS ARE NOT ACCEPTED AFTER 30 DAYS! Be sure to visit our new and improved website,www.edgepark.com. To log in,you'll need your account number which is 5257922550 THIS IS NOT A BILL. n i ce 01-12-2014 Revie yourorder. 96 AGGRENOX CAPS 60'S � EXPRESS SCRIPTS 28276207550001 o v Invoice number: 12-925801300 M �. v www.express-scripts.com Cn First-time visitors please register.Have your member Plan member: KIM ROGERS 0 ® IN and a recent prescription number handy. Order process date: 01/10/2014 0E� 1800 378-7040 124/7 access to pharmacists who are ready to help you with your medications. You may notice a change to the look of your prescription bottle and the packaging it comes in. The packaging may look different because it may be coming from one of our other home delivery pharmacies. Medicationiniforma-tion---- --- --------What-youneedtodonexf --- " " - - - --- " -" --""----- ----- """- oupay KIM ROGERS You have 1 refill(s)before 01/03/2015.Your next refill is estimated to ship auto scally $45.18 AGGRENOX CAPS 60'S on 04/10/2014 through Worry-free Fills®,our automatic refill service.* Strength:25/200 Qty:3 Rx#140100682812 NDC#00597-0001-60 *If your prescription or shipping address changes,or you need to reschedule or cancel the order,contact us at least 48 hours before the daBove at www.express-scdpts.com or 1 800 378-7040. Your payment summary information Payment notes Cost for this package $45.18 • Amount charged to your debit or credit card:$45.18. Shipping cost FREE Payment(s)/adjustment(s)applied $-45.18 Total amount due(upon receipt) $0.00 'sem n — a DISCIOVEW Discover More Card Account number ending in 7210 Open Date:!an 5,2014-Close Date:Feb 4,2014 Cardmember Since 2002 ACCOUNT SUMMARY PAYMENT INFORMATION Page 1 of 6 Previous Balance $470.28 New Balance a Payments and Credits — $100.00 Minimum Payment Due $35.00 Purchases + $0.00 Payment Due Date 4-4---- Balance Transfers + $0.00 Cash Advances + $0.00 Late Payment Warning:If we do not receive your minimum payment by the Fees Charged + $0.00 date listed above,you may have to pay a late fee of up to$35.00 and your Interest Charged + $5.00 purchase and balance transfer APRs for new transactions may be increased up to New Balance $375.28 the Penalty APR of 17.99%variable. Minimum Payment Warning:If you make only the minimum payment each See Interest Charge Calculation section following the period,you will pay more in interest and it will take you longer to pay.off your Transactions section for detailed APR information balance.For example: Credit Line 000$12< '«+<:k FFv n; x" ,•srTY r•. .; �':s >,.r:a- fi ;�r k� } �«r•.��,:�_..„'k. � q qtr p�}t�o ,�-�e'n�x. Attcyou"Will�e�d.�p s'�`'��ta Credit Line Available $11,624 1'# }Cr§ rdt: tch�ttnl � o�dne sokvfifoiF6ts 1pc' �ont IadEtou �, a�,:�x g�.,..� , 5ti, .` w x .�. � � ,.�` ` • Cash Advance Credit Line $6,000 '.Onty the minimum payment 12 months $400 Cash Advance Credit Line Available $6,000 If you would like information about credit counseling services,call 1-800-347-1121. You may be able to avoid interest on Purchases. C See reverse for details. REWARDS . Cashback Bonus® Anniversary Month = Contact Us Discover.com February 1-800-347-2683 Opening Balance $ 2.11 New Cashback Bonus This Period + $ 0.00 Redeemed This Period —$ 0.00 Cashback Bonus Balance $ 2.11 To learn more,login at Discover.com Make Check payable to Discover. . NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Please fold on the perforation ion bell ow,detach and return with your payment. /.'�..� M ,i -rit,paR � e ,rr * �Q)/kP�tF1��, ccount number ending in 7210 bj ,> ,, !P.31; zOa +:40U� -'2i ``'� �f :,Y Minimum Payment Due $35.00 Itlllltlllllllllllltltltllllltllllllttllllllllllllltll�lllttllttl New Balance $375.28 000095887 01 AT 0.403 T2 04 SDSIRA05 449 Payment Due Date March 1,2014 KIM L ROGERS Amount enclosed Is 235 S WEST ST CARLISLE PA 17013-3879 PO BOX 71084 CHARLOTTE NC 28272-1084 Phone and Internet payments must be received by 5PM ET to be credited as of the some day. I t I I I t I I I I I I I I(t I I II It It t l(I(I t l I I I I I I I I I I I I t I I I I I I I I t I I I I I I I t t Address,e-mail or telephone changed?Note changes on reverse side. 000001986458625441312003752800100000003500 - O MAKE CH Z-C—KS PAYABLE OVISA ® SEE REVERSE SIDE _ TYy FOR DETAILS STATEMENT DATE Orth Pennsylvania O I Pedic "�Ce 04/11/2014 05/02/2014 3399 Trindle Road ACCOUNT NUMBER" •• Camp Hill,PA 17011 r' 705653 For Billing Questions please call (717)761-5530 option 3 Monday-Friday(8:00 to 4:30) ADDRESSEE: • m ADDRESS SERVICE REQUESTED4 1 ORTHOPEDIC INSTITUTE OF PENNSYLVANIA CM II.III.I111 3399TRINDLE RD FL 1 KIM L ROGERS CAMP HILL PA 17011-4407 r- 60 W POMFRET ST STE 2 CARLISLE, PA 17013-3243 �IIII�.I�Il�l�ll��r�l�llll�ll��. .�I���r.���llrllll'I'���'I�III�I ❑ Please check box if above address is incorrect or insurance E PLEASE DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT information has changed,and indicate change(s)on reverse side. Page 1 of 1 Resp.Date Description of Service Charge Insurance Adjust Patient PatientPayment -Payment 01/07/14 FX ULNA PROXIMAL CL TR W/ 359.001tk1 02/17/14 HEALTH AMERI Payment 359.00 f' `0a00 01/07/14 X-RAY SHOULDER COMPLETE 84.00 ' ' Gwr•",JL'z,ry 01/07/14 me Payment 20.00 02/17/14 HEALTH AMERI Payment 19.46 a 02/17/14 Contract Adjust Adj . -39.54 30 01/24/14 X-RAY SHOULDER COMPLETE 84.00r"F "` ii•YF 01/24/14 Check-Personal Payment 20.00 02/27/14 HEALTH AMERI Payment 19.46 02/27/14 Contract Adjust Adj . -39.54 0 02/10/14 X-RAY WRIST AP & LATERAL 76.00 02/10/14 MC Payment 20.00 03/13/14 HEALTH AMERI Pa `kt=i c. �'° `'` ' - ' 21 .21 ment Y 12 03/13/14 Contract Adjust Ad. ,'-_" °'r'" -29.79 0 02/10/14 DRYCAST -"` '" 20.00 02/10/14 me Paymeni 20.00 0 02/20/14 X-RAY WR16T AP LATERA 76.x,00 s � ^.z.., _ �. 02/20/14 me P r trent • _.r a.? % r.r,�. 2.0.:O.Q: 03/28/14 HEALTFIAT1E 4 Payment 21 .21 03/28/14 Contract A st Adj : A ;t" "?' i; ' ti" -29.79 0 p arTg 4�Y���rns� ia.a16 If tk-I APS' 18 2014 RMIN 9,:PRcKNIGH Y P ii1t o Messages: t .:1 LLResponsibility Please Pay T Amount Above charges are for care provided For Billing Questions call(717)761-5530 option 3 Date Last Paid 02/20/14 Monday through Friday(8:00 to 4:30) KIM L ROGERS 'Payment must be received by Payment Due Date See back of statement for FREQUENTLY Amount Last Paid $20.00 ASKED BILLING QUESTIONS&ANSWERS 705653 and information on our Injury Clinic. Account"umber feA.A. PAST DUE 1-800-803-6320 ext. 1200 or 1360 t've fallei .':and I +I;att' ;et up! Mon-Fri 9:00am-5:300m PST Date: Apr 11,2014 Mail to: Account No: AA002962-4 ROOERS, KIM L. 235 SOUTH WEST STREET CARLISLE, PA 17013 p CUi Apr 1,2014 Monthly Fee due on April $39.95 Balance Due: .$39.95 RR,21,i1 41 WOLKINiG�sv a Note: Your Credit Card has been declined.Please provide us with a new Credit Card(with Expiration Date)or contact our billing department.You can also mail payment to: Life Alert Emergency Response, 16027 Ventura Blvd., Suite 400, ENCINO, CA 91436-2747 If you have any questions feel free to call us at 1-800-803-6320 ext. 1200 or 1350. Our business hours are Mon ••'hrough Fri from 9:00am to 5:30pm Pacific Standard time. Ve are glad.to be at your service. ife Alert Billing Department. III III I I I • II II IIIIIIIIIIIIIIIIIIIIIIIIIII .. • ..._a,-,.i�.s �... .� . 1111111 IIIII IIIII IIIII IIIII IIIII IIII IIII Q. 20126839 Kim Rogers rt .,,: _ Order: 20126839 Order Date: February 16, 2014 Kim Rogers PENWA.com 235 S West Street 617 Stokes Road #4-190 Carlisle, PA 17013 " Medford, N) 08055-3005 Email: rogersk@dickinson.edu ,�� � Email: robin@penwa.com' Phone: 717-249-5504 'v Phone: 888-626-8199 ID Quantity Bin UPC Product Name Unit Price Total w95164 1 _ S0951640 Waterman Expert Black GT Fountain Pen F Nib $128.00 $128.00 [E] 50951640 w95196 1 50951960 Waterman Expert Stainless Steel GT Fountain Pen $128.00 $128.00 M Nib S0951960 [no converter] irv95232 1 S0952320 Waterman Expert Deluxe Black CT Fountain Pen $140.00 $140.00 _ M Nib 50952320 Subtotal Amount : $396.00 Discount : $0.00 Promo Discount : $0.00 Shipping amount(UPS- Ground) : $.13.32, Tax Amount : $0.00 Total Amount: $409.3 mom PENWA is yoursourcefor Sharpie and Prismaeolor t' F: i t -Page 1.0f 4 Bank M&T Visa Account Number Ending:7375 KIM L ROGERS . Account Summary Customer Service 1400!724L440' 5timfi�e ?iaf Aeciunt;�ctix" w E.. rift .e"i2?IfoftrietSc�ri , � r �• •r..—_ ys fi_ .�y'=7,,.....a.. ;Y�;•-.;..+ .:. 'n"aa.t>w.?:-. r._ ...tr,..}. V ux::b.usr Previous Balance $12,891:39 New Balance $121-149..3$ a . Payments . $1,200.00 Total Minimum Payment Due . 304.0 Credits - $Q:OQ Payment Due.bate 0318! Purchases + $362.32 Debits' `. + '$0.00 late Payrrterit Warning:If we do not receive your minimum- Cash inimumCash Advances . +' $O.QO payment by the date fisted above,you may have to•pay a tate fee rk Fees Charged + $0.00 of u to'$35.00 and our APRs rria be increased u to the ` Interest + 24.99%., :, erect Char ed $95.64 Penalty APR of f:,.,::,•;:r ;..., ;M, i`f` of.f t l.i.t:::. '4u . New Balance $12,149.35 w i' Minimum Payment Warning:If you make ohly the 4 sk Total Credit line $18,008.00 minimum payment each period,you will pay more in interest and it AVail a 1pt ,i;:_ .i;'jf: abl Credit' $5,850.65 wiil•take you longer to pay off your balance. Cash Limit . $5,400.00 For example: Available,Cash $5,400:00 } _ { c !t�' wo i'make tr1 '4..7X3 1t yyUff cc r -"'t �: '�yLX. !'� , t .:'.� t s+f _ Y £ Ft ••. . i a S Days In Silting Cycle 31 Maddioflalc�hatges thetai$ y`x7 Closing Date,. 0212172014' :r}Y_g � � 1 sz �' p pa ►g Y. a�"ft ng It�1Sf�ea�4�3 Pa Sft0llVCiro tS }i` e t f✓ e x x e. �,�:� eac�``�O�h*F}'? * � m` In�"�'�+ Fk�(�$j�,t aced- ., , ,•c�`, � `�` �a` - j � ��"`t; � '3¢}.08-�'S�,t,„w rk��,4. r�.',�.''3-�.�.„,,c`Yry1 •? - s' ' b�: 1 � <�'T'i i.t'' i Only the itiinlmum z .. payment 18 years $17,404 r r M> ` P -A $1 3 ??aS{SL ittie ✓3 is i{•_ ^. ; ,968 $3883 years (Savings= 1 $31436) If.you would like information about credit counseling services, t please ca111400-388-2227.. Effective this cycle,the Index Rate on your-account.is 3.25%. Transactions Post 'Tran Reference Date bate Number Description Amount �.'.a-a.Y«. - .� Y !moi. S- Y �S 5'*y tw•,S i' >'s"1"'i3 7 x„-s tf •+,.`v"r"J+F�S"-.{•�.:1iP lT ?{ >�srsrl:< urctbt�'r�� 1€7�`93; J(�?Jf?��3;T ��k�� K � h�� §,.t �., >•,�� ,�-����_��;��'�;� , .►Please detach and return portion below with your payment.Keep portion above for your'records.• Account Number Ending: 7375 Payment Due Date . 03!18!20.14 New Balance. $12,149.35 Total-Mimmunt Payment Due $304.00 Check box and note any address changes on the back of this form. Amount Enclosed ��� Make Check Payable To:M&T Bank i Me it.Payment To: Ili�iiuithlll�ill�l�lt��alllll111111llin'I1I�r�li"�UlIIII'�!- �iitlll!!'���1��1lIl��IllTil(11111111�1��1�1�li�llfl��'[tl��') � CREDIT CARD PAYMENT PROCESSING KIM L ROGERS *N000fleae PO BOX 62014 235 SOUTH WEST ST BALTIMORE IUCD 21264-2014 CARLISLE PA 17013-3879 t:s tloonlbOoo1:709 31 k iRn.G 7 31 1;,r R • • • .� r • • • • Previous Balance 229.91 0.00 0.00 0.00 229.91 -0.04 � 'OUANTITY DESCRIPTIONDAMOUNT 07/17/14 4318 SERVICE 229.95 229.91 P ase supply u with your email a dress e are implimei iting an electronic E ystem fc r our Service Qepartment.Thank fou . 'CARLISLE PETROLEI UM NC . 3227 On balances 0'30: clays or over we.will;compute a FINANCE CHARGE O .50 % PER MONTH, WHICH IS 18.0 % ANNUAL,PERCENTAGE RATE. PAY THIS AMOUNT 229.91 M&T Bank P.O.Box 619063 Mortgage Statement .� Dallas,TX 76261-9063 Account Number 0013316032 Payment Due Date 04/01/14 Amount`Due $941.56 If.payment received after 64%16114;$3..1461ate.ree wilt be charged... 9-780-76508-0009576-001-000-000-000-000 -Contact Us KIM L ROGERS cenerarcustoinersenrtae: 1 800 724222a 235 S WEST ST ♦ Property Tax:.. 1866 406 0949 CARLISLE PA 17013-3879 Property;Insurance: 1-888.882-1847 For Home Purchase or Refinancing 1-800-479-1992 'Questions Call: ' . Correspondence Address: Payment Meiling Address: LendingServices,Customer Support" P.O.Boz 62182 P.O.Box 1288 Baltimore;MD 2126472182 Buffalo;W.14240-1288 S� www.mtb.com Statement Date: 03/03/14 Account • •n Exp' lanation.of • Property Address 235'S WEST STREET Principal CARLISLE PA.17013 Interest 7 Interest Rate 5.500% Tax/Insurance +$271.64 Maturity Date 07/2039 Amount Billed this Statement $907.56 Outstanding Principal" $104,193.97 Retum Item/Other Fee(s) +$40.00 This is NOT a payoff bgute.To obtain the full amount required to pay oft your loan, Tota)Amount Due 04/01/14 947.56 please call us at 1-800-724-2224 or fax your request to 1-866-409-2653. Important • - P.'ayments Breakdowin. There's still time to refinance your mortgage and save..M&T Paid Since Last Paid offers many refinancing programs that may help you lower your monthly Statement Year-to-Date mortgage.payment,build®quity faster or pay off your loan sooner.*Call M&T 1. Principal $157.64 $470:77 at 800-479-1992 to review your options. 02014 M&T Bank Equal Housing Lender.Member FDIC.NMLS#381076.'All Interest $478.28 $1,436.99 loans are subject to credit approval,property approval and employment Escrow(Taxes 8 Insurance) $271.64 $814.92 verification.This is not a commitment to make a mortgage loan.Refinancing to reduce total monthly payments may lengthen repayment term or increase total Fees $0.00 $0.00 Interest expense.Mortgage rates subject to change without notice.Other terms and conditions may apply. partial Payment(Unapplied) $0.00 $0.00 Total $907.56 $2,722.68 Transaction. Transaction Due Description' Total Principal Interest Escrow Optional Subsidy Unapplled Fees Date Date Received Products Funds 03103/14 03Payment 90 . 6 $157.64 $478.282 .6 LL en M& Bank P.O.Box 619063 Mortgage Statement Dallas,TX 76261-9063 �. r., s :_: .;._":,< ,. ::f••=n oo1s310032 At eo�in t t umber, 1 �a}'+psetr(5ue`Date ` { 4 05!01!14 _��f. .+srrenetvedat�r'-/i ,�&i�4`S318t?yate m*ea<wlll be cb"8" ed.:..:•.. 0-750-77632-0009038-002-1-100-000400-000 b! � � g � Contact KIM L ROGERS a t{ sfo)iteMrSeYvice <w r r i 80t?-72_2224 `. 1 u 60 W POMFRETST tt'' �1866460949 APR v Y� �pia} s��nce1 CARLISLE PA 17013-3243 Sw�ofi ttrchase ar Re(rnancm4 rd��k�•_�QU�i"o`sCefil 800-479-1992 WN I?o'd1��I r.44E;��1�1n' ' �'; �r r � t+�I° yy G4Y-0�Tq DISC r f f I' t40 s`h`IF _ M it} A�'s�if Lraid OR42i fl A ,6a s�bnd�n A`it�rtrss��ti>'`r t,f' ` Pa y i+"F4� 2e'��fi�z�tTceU�s'tomer Support 4r��, a O Box 62182.. rrr 11 rill r Ilr Err alai Ilrrdrl 111 rr 1 6 rl Ilr '-r„�S,��t�P��Bax{1 8$ s��.��� f �,,"Y � �Ba�tlirioresMo21264-2x82 . 1 1" 1 111 11 1 111 h 1 1 1� 1 11 i � r�.��F�•-���,�f 3�- �,� ,t�� . i��.� p' 1'✓,,k� r3 7 Y Y"�``l�.e'�f""Yll",,w'k K` `n �. � : � °.,fin►,t��.�o�ir.",�.�ymantgi�gemfo'_« K L . �,ax ..,` ,�',"�u.:er�.- `X”�"*s.Mc. '.w.�'w�«}..u.....rzw'��'.,.�its�`:�'�.-....�.' ...._•_.---- ..,... Statement Date: 04/01/14 t*anation of A 'mount Due Property Address 235 S WEST STREET Principal. CARLISLE PA 17013 Interest +$476.83 Interest Rate 5.500% Tax/insurance +$271.64 Maturity Date 0712039 Amount Billed this Statement $907:56 Outstanding Principal' $104,035.61 Escrow Balance $2,7, 1644() Return Item/Other Fee(s) +$40,00 Total Amount Due 06101114 $947.66 " This Is NOT a payoff figure.To obtain the full amount required to pay off your loan, please call tis at"i-80 0-724 2224 or fax your request to 1-866-409-2653. ' Pastimp s i • • • Spring is a great time for a home.financing check-up with M&T. 0Paid ts Since La Paid you've been thinking about pu.Thasing a new home,or-refinancing to save Statement Year-to Date ur mortgan ge'eiipetts of tuT&F "lriteiest rakes'are air ttie"irioV&' _---,-,- _---- -don't wait any longer! Call us at 800.479-1992 to review your home financing Principal` $158.36 $629.13 needs. Interest ' $477.56 $1,914.55 (92014 M&T Bank.Equal Housing Lender.Member FDIC.NMLS At 381076.*All Loans are Escrow(Taxees&Insurance) $271.64 $1,086.56 subject to credit approval,property approval and employment verification.This is not a commitment to make'a mortgage loan.Refinancing to reduce total monthly payments Fees $0.00 $0.00 may lengthen repayment term or increase total interest expense.Mortgage rates subject to change without notice.Other terms and conditions may apply. Partial Payment{Unapplied}.." . $0.00 $0.00 Total $907.$6 $3,630.24 o Transaction Due Description Total Principal Interest Escrow Optional Subsidy Unapplied Fees Date Date- Received .Products Funds 04101/14 04114 Payment $907.56 .$158.36 $477.56 $221.64 OC4314 M&T Bank P.O.Box 619063 Mortgage Statement Dallas,TX 76261-9063 r Account Number f 00133t0032. Payment Due DateY + ' ' 0610111.4'.; Amount Du���f J �� I ah$94k7J:5� - ,., .If .a irienf,�re'ceived after 06/T 6/14;53,1�OIate,fee°;y�fll be chatged,..,_s r„;' 2-750-79489-0011625-003-1-100-000-000-000 Contact Us -;:,;g•• 'i7;”s`4a:'i��".1`!:i•F :S':rc oms ;�r✓.: - �3 =.\::;t':.L;:�'.." 't:e:.. KIM L ROGERS hGeneral CNstomer Sefvice f4 ?� , 1 8p0 729-2224 ' 60 W POMFRET ST „ ;� Property Tax t i-s66t4os'osds CARLISLE PA 17013-3243 Property Insurance 1u88&8821847 .`' For Wome Purchase or Reflnancin� j 1 800-d79-1992 ; - �` Correspogdenc¢,Addres3 , !. "; ,, Payment Mailing Address Lending 5ennces customer Support 1'' f'P O Box 62182 � � x Bait��nore,MD212641.?182 �;(; { Bufralo 4tJY 14240'1288 i i ` ::�'��� tniWw mtb corrUrnymortgagelnfo �r � ,��t ti l Statement Date: 05/15/14 m ® ® e 11211101 e • Property Address 235 S WEST STREET Principal $159.82 CARLISLE PA 17013 Interest6.10 Interest Rate 5.500% Tax/Insurance .64 Maturity Date 07./2039 Amount Billed this Statement $907.66 Outstanding Principal` $103,876.52 Escrow Balance $2,150.28 Return Item/Other Fee(s) +$40.00 Total Amount Due 06/01/14 $947.66 This is NOT a payoff figure.To obtain the full amount required to pay off your loan, please call us at 1-800-724-2224 or fax your request to 1-866-409-2653. as Say goodbye to paper statements and-hello to convenience with eStatements *May reflect more than so days of Paid Since Last Paid for your M&T rhortgagel To sign up for e-statements: Information StatementYear-to-Date 1:---. Yi-Sit-Yo&.,mtb.com/mvmortaaa6info,..........._._ ___-- Principal: $1.59.09 -:-- ----$78_8_22_ 2. Select"Mortgage Statement"from the left navigation bar Interest $476.83 $2,391.38 3. Click on"sign me up for a-bill" 4. Read the terms and conditions of the M&T Electronic Statement Escrow(Taxes&Insurance) $271.64 $1,358.20 Delivery page and then re-enter your user name and password for Fees $0.00 $0.00 mtb.com/mymortgageinfo 5. Press submit and print the confirmation page for your records Partial Payment(Unapplied) $0.00 $0.00 Should you need assistance,call(800)724-2224.Thank you for choosing Total $907.66 $4,537.80 M&T Bank. e Transaction Due Description Total Principal Interest Escrow Optional Subsidy Unapplied Fees Date Date Received Products Funds 05/01/14 05/14 Payment $907.56 $159.09 $476.83 $271.64 C i L J D 7 7 i' DCI314 M&T Bank P.O.Box 619063 Mortgage Statement Dallas,TX 76261-9063 RETURN SERVICE ONLY 'AccoU;rit Niimlie '., '. ,:. ''::` 0013310032 Please do not send mail to this addressPayment Due Date 07/01/14 'Arr��ot�nt'Due $947:56 alf- a`''`entaiecelved-alter.67%16G1,4'$31.80•late-teeWill.becha ed. Us 6-750-80720.0011195-003-1-100.000-000.000 Contact KIM L ROGERS .600-724.2224 60 W POMFRET ST ?Propetty rax 1 866-406 0949 ;Propertylnsurance 1-8.88-882.1847 CARLISLE PA 17013-3243 ;: For Home Purchase,or Refinancing 1-800.479 1992 !;` 3 ,Quesfion�Call ' � }-'Cdrresponde'nce Addrees Payment Mafling Address: jv t y Lending Seances Oustomer Support P.O Box 62182 Baltimore MD 21264-2182 , .���utfalo NY 142401288 r tn(ww,mtb cemlmynlortgagemfo zJ Statement Date: 06/17/14 • • •n' Explanation Of • Property Address 235 S WEST STREET Principal $16055. CARLISLE PA 17013 Interest Interest Rate 5.500% Tax/Insurance 271.64 Maturity Date 07/2039 Amount Billed this Statement $907.56 Outstanding Principal` $103,716.70 Escrow Balance $2,421.92 Return Item/Other Fee(s) +$40.00 Total Amount Due 07/01/14 $947.56 This is NOT a payoff figure.To obtain the full amount required to pay off your loan, please call us at 1-800-724.2224 or fax your request to 1-866-409-2653. k Important • Payments Breakdown Say goodbye to paper statements and hello-to convenience with eStatem6nts *May reflect more than 30 days of Paid Since Last Paid for your M8T mortgage!.To.sign up for.a statements;_ _ tntormation- Statement-!---------•-?year<to-Date.. 1. Visit www.mtb.com/mymortgacielnfo Principal $159.82 $948.04 2. Select"Mortgage Statement"from the left navigation bar Interest $476.10 $2,867.48 3. Click on"sign me up for a-bill" 4. Read the terms and conditions of the M&T Electronic Statement Escrow(Taxes 8 Insurance) $271.64 $1,629.84 Delivery page and then re-enter your user name and password for Fees $0.00 $0.00 mtb.com/mymortgageinfo 5. Press submit and print the confirmation page for your records Partial Payment(Unapplied) $0.00 $0.00 Should you need assistance,call(800)724-2224.Thank you for choosing Total $907.56 $5,445.36 M&T Bank. • Transaction Due Description Total Principal. Interest Escrow Optional Subsidy Unapplied Fees Date Date Received Products Funds 06/02/14 06114 Payment $907.56 $159.82 $476.10 $271.64 i r ESMT14 __..... .. ........_......-_---..._. ..... .. .....................'_ ...... ...-... .............+......-_..... M&TBank P.O.Box 619063 Mortgage Statement Dallas,TX 76261-9063 Account Number RETURN SERVICE ONLY Please do not send mail to this address Payment Due Date 08/01/14 Amount Due $947.56 If payment received after 08116/14,$31.80/ate fee will be charged. 5-750-81904-0011258-003-1-110-000-000-000 RECEIVES contact KIM L ROGERS General Customer Service: 1-800-724-2224 60 W POMFRE`f ST JUL 2 4 2014 Property Tax: 1-866406-0949 CARLISLE PA 17013-3243 Property Insurance: 1-888-882-1847 For Home Purchase or Refinancing 1-800-479-1992 liftL W Questions Call: Correspondence Address: Payment Mailing Address: Lending Services,Customer Support P.O.Box 62182 P.O.Box 1288 Baltimore,MD 21264-2182 S• Buffalo,NY 14240-1288 www.mtb.com/mymortgageinfo Statement Date: 07/17/14 • I Fell me • • • • • ` • Property Address 235 S WEST STREET Principal CARLISLE PA 17013 Interest $474. Interest Rate 5.500% Tax/Insurance +$271.64 Maturity Date 07/2039 Amount Billed this Statement $907.66 Outstanding Principal' $103,556.15 Escrow Balance $1,824.56 Return Item/Other Fee(s) +$40,00 Total Amount Due 08/01/14 $947.66 This Is NOT a payoff figure.To obtain the full amount required to pay off your loan, please call us at 1-800-724-2224 or fax your request to 1-866-409-2653. milli • ° ° i • • Mortgage scams are a threat to your peace of mind and financial well-being. Paid Since Last Paid The following safety tips are designed to safeguard you against telephone scams claiming your mortgage loan is delinquent and your home subject to Statement Year-to-Date foreclosure if payment is not made immediately over the phone: Principal $160.55 $1,108.59 • Never make a mortgage payment to a company or an individual with whom you are not familiar,even if the caller claims to be working foryour mortgage Interest $475.37 $3,342.85 company.Verify the call by calling your mortgage company at the phone number provided on your monthly statement. Escrow(Taxes&Insurance) $271.64 $1,901.48 Never provide telephone solicitors with credit card or other personal financial Fees $0.00 $0.00 information,especially through email or text message. Mortgage lenders will never ask you to provide a prepaid gift,debit,or credit Partial Payment(Unapplied) $0.00 $0.00 card as a form of mortgage payment. If you have any questions or feel you have been targeted with a telephone Total $907.56 $6,362.92 scam,please contact M&T Bank at 1-800-724-1633. o Transaction Due Description Total Principal Interest Escrow Optional Subsidy Unapplied Fees Date Date Received Products Funds 07/01/14 07/14 Payment $907.56 $160.55 $475.37 $271.64 07/02/14 07/14 Ins Disbursement -$869.00 ESMT14 RMI14 M&TBank P.O.Box 619063 Mortgage Statement Dallas,TX 76261-9063 RETURN SERVICE ONLY ';Account NumLie� '' ooi33t0os2 Please do not send mail to this address Payment Due Date 09101/14 Am•ount Due $947.56.:: If, . merit received alter 09/16%14;.$3180 late,fee 4-750-83310.0010892-003-1-000-000-000-000 �������� • f KIM L ROGERS .,General Customer5ervice 1-800 724 2224 60 W POMFRET ST Property lex 1 866 406 0949. " CARLISLE PA 17013-3243 AUG 2 6 2014 Property insurance: 1 888 882 1847... FoKHome Purchaseror Refinancing •' 1-800=479-1992' Questions Call I�Ihlfi��R,bdVtNl6f ,� LAW 0F10ES Correspondence Address, Payment Mailing Address Lending SeMces Customer Support P O'Box, Box 62182 lr�ll���r�l��nr� P..O Box$268 Baltimore MD 212642182 /� Buffalo NY 14240 1288 www rrltb comlmymortgagetnfo L. .. Statement Date: 08/20/14 • e • • • e ` • Property Address 235 S..WEST STREET Principal $162:03 CARLISLE PA'17013 Interest Interest Rate :5.500% Tazdlnsurance (12W-16 Maturity.Date 07/2039 Amount Billed this Statement $907.56 Outstanding Principal $10$,394.86, Escrow Balance". $296:01 Return Item/Other Fee(s) +.$40.00 7. Q Total Amount Due 09/01/14 $947:56 Thls is NOT a payoff figue:i'o obtain"the'ful!amount iequlred to pay off your loan, please call us at 1=800-724-2224 or faz your request:61-866 409-2653. Important • Payments Breakdown Mdrtgagge scams area-threat to your eace.ofamirid=and financial well-being. "Ma reflect more than 30 daysof Paid Since Last `Paid The oitowiny safety tips are,designs fo safeguard•you against telephone y scams cIdI1rmng.your;mortgage,loan is delinquent and'you r.home subject to information Statement' Year-taDate foreclosure if payment is not made immediately over the phone:, �. _ -Wind — Rrincipal......... ......._... — .. .._.:$161 29> $1;269At?._......._., • Never make a irtorkgage.payment to a company or aividuafwith whom you are notfamihar,even if the caller claims to be working for,your mortgage Interest $474.63 $3,817.48 comppany Verify the call by calling'your mortgage company at the.phone number provided on your monthly statement Escrow(Taxes&Insurance) $271.64 $2,173.12 Never-provide`telephone solicitors with credit card or other personal financial Fees $0.00 $0.00 lnforriiation,"especially thr6Li§h email or,text message. • Mortgage lenders will never ask you.to provide•a prepaid•gift,debit,or credit Partial Payment(Unapplied) $0.00 $0.00 card as a form of mortgage payment Total $907.56 $7,260.48 if you have any questions or feel:you have been targgeted with a telephone scam,.please contact M&T Bank at 1-800-724?1633: TransactionActivity Transaction Due. Description Total Principal Interest Escrow Optional Subsidy Unapplied Fees Date .. Date Received Products Funds 08/01/14" ', 08114" Payment $907.56 $161.29 $474.63 $271.64 08/12/1.4 08114 School Disbursement -$1,800.19 M&T Bank P.O.Box 619063 Mortgage Statement Dallas,TX 75261-9063 Account Number 0013310032 RETURN SERVICE ONLY Please do not send mail to this address Payment Due Date 10/01/14 Amount Due $947:56 If Oyment received after 10/16/14,$31.80 late 166 Will be charged. 7-750-84409-0010396-003-1-010-000-000-000 Contact II111 I (I 111 I I 111 I I 11 1 11 II 1111 : - . KIM L ROGERS . General customer Service: 1-800-724-2224 RECEIVE Property Tax:. 1-866-406-0949 60 W POMFRET ST Property Insurance: 1-888,682-1847 CARLISLE PA 17013-3243 For Home Purchase or Refinancing 1-860-47971992 Questioris.Call: SEP 2 5 2014 , Correspondence Address: Payment Mailing'Address: IRWIN&WMINT Lending Services,Customer Support P.O.Box 62182 LAW OFFICES P.O.Box 1286 Baltimore,MD.21264-2182 .19 Buffalo,NY 1424.0-1288. www.mtb.comlmymortgageinfo Statement Date: 09/18/14 Property Address 235 S WEST STREET Principal $16227 CARLISLE PA 17013 Interest 73.1-5 Interest Rate 5,500% Tax/Insurance Maturity Date 07/2039 Amount Billed this Statement $907.66 Outstanding Principal` $103,232.83 Escrow Balance $567.65 Return Item/Other Feels) +$40.00 3 Total Amount Due 10/01/14 $947.56 This Is NOT a payoff figure.To obtain the full amount required to pay off your loan, please call us at 1-800-724-2224 or fax your request to 1-866-409-2653. i Important MessagesBrib6akdown Say goodbye to paper statements and Aello to convenience with eStatements Paid Since Last Paid' for your M&T mortgagee To sign up for e-statements: Statement Year-to-Date 1:-- Visit www.mtb.corn/mymortaageinfo Principal - - $162.03----- - - $1;431:91 2. Select"Mortgage Statement"from the left navigation bar Interest $473.89 $4,291.37 3. Click on"sign me up for a-bill" 4. Read the terms and conditions of the M&T Electronic Statement Escrow(Taxes&Insurance) $271.64 $2,444.76 Delivery page and then re-enter your user name and password for Fees $0.00 $0.00 mtb.com/mymortgageinfo Partial Payment(Unapplied) $0.00 $0.00 5. Press submit and print the confirmation page for your records Should you need assistance,call(800)724-2224.Thank you for choosing Total $907.56 $8,168.04 M&T Bank. TransactionActivity Transaction Due Description Total Principal Interest Escrow Optional Subsidy Unapplied. Fees Date Date Received Products Funds 09/02114 09114 Payment $907.56 $162.03 $473.89 $271.64 • DCf814