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WHEREAS, Lorain Derick Hambright, late of'""Lower �lei4f' ..��
Township, County of Cumberland and Commonwealth of Pennsylvania,
died on October 23, 2013, having first made his Last Will and
Testament in writing probated before the Register of Wills of
said Cumberland County on October 28, 2013, and Letters of
Administration were issued on the same date to Jackie R. Prock,
the Administrator.
WHEREAS, said Administrator has eritered upon and completed
his administration of said Decedent ' s F,state as set forth in the
attached Account, and intends to distribute the net balance of
the assets of said Estate to the person named in the Account,
said document being incorporated herein by reference thereto; and
NOW, THEREFORE, KNOW ALL MEN BY TI-IESE; PRESENTS, that
Virginia Verne (formerly Troxell) beinq the principal legatee and
distributee named in the Will of said Decedent and the person
entitled to share in the residuary dist;ribution of the Estate of
said Decedent, do hereby declare and say that I have examined the
attached Account and find the same to be true and correct, and in
strict accordance with the terms and provisions of said Will, and
I do hereby acknowledge that I have received of and from Jackie
R. Prock, Administrator of the Estate of .T_,orain Derick Hambright,
the cash set opposite my name in the above mentioned Account, in
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full satisfaction, payment and discharge of all such sum or sums
of money, legacies and bequests, share or shares, purparts and
dividends which were due, owing and payable and belonging to me,
by any means whatsoever, for or on account of my full share, part
or dividend of the Estate of Lorain Derick Hambright, Deceased.
NOW, THEREFORE, I the said Virginia Verne (formerly Troxell)
do by these presents, remise, release, quit-claim and forever
discharge the said Jackie R. Prock, his heirs, executors and
administrators, of and from my said shares or dividends of the
Estate aforesaid, and of and from all actions, suits, payments,
accounts, reckonings, claims and demands whatsoever, for or by
reason thereof, or of any act, matter, cause or thing whatsoever,
from the beginning of the world to the day and date of these
presents .
AND, desiring to avoid the delay and expense of the
settlement of said Estate by filing the foregoing Account of said
administration in the Office of the Register of Wills of said
Cumberland County and by having the ba_1_ance in the hands of the
Administrator, as shown by said Account, distributed by the Court
of Common Pleas of Cumberland County - Orphans ' Court Division, I
do hereby agree that the foregoing Account concerning the matter
of settlement may be recorded with the saMe effect upon us, and
each of us, as if the same had been repor_ted upon by said Court,
in a decree of distribution made on such proposed Statement of
Distribution by the said Court of Common Pleas - Orphans ' Court
2
Division.
AND in consideration of the aforesaid settlement being made
without the aid of such Court of Common Pleas - Orphans ' Court
Division, that I the said Virginia Verne ( f=ormerly Troxell) do
hereby agree that if any debts or demands other than those
included in the above referenced Account, as hereinbefore set
forth, shall be hereafter recovered against� the Estate of said
Decedent and be legally payable out of the same, that I will
return to the said Administrator such amounts thereof as may be
necessary to pay such debts or demands .
IN WITNESS WHEREOF, I have hereunto set my hand and seal
t h i s C da y o f ��(-�('�/y� ���:? , 2 0�.
WITNESSED BY:
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/ti`...�..a..� /�/�'' ",-�--__` (SEAL)
Virgi ' a Verne (formerly Troxell)
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STATE oF ����n�s�l��,� �� >
Ss .
COUNTY OF V ����' �' I�h � . )
On this the �� day of _ (����„rn �� ,
20��_, before me, a Notary Public i.n and for said State and
County, the undersigned officer, persona_t:ly appeared Virginia
Verne ( formerly Troxell} known to me ;or satisfactorily proven)
to be the person whose name is subscri.bed to the within
instrument and acknowledged that she executed the same for the
purposes therein contained.
IN WITNESS WHEREOF, I hereunto set my hand and official
seal .
1
C��:
COMMONWEALTH OF PENNSYLVl1NIA N o t=a r y P u b 1 i c
Plotarlal Seal
Sandra K.Showers,Notary Public
Mechanicsburg Boro,Cumberland County
My Commisslon Expires Nov.2Z,2015
MEMBER,PENNSYLVANIA ASSOCIA'flON OF NOTARIE
�
NOTICE OF INHERITANCE TAX � ; peI1I1Sy�VaI1�a
APPRAISEMENT, ALLOWANCE OR DISALLOWANCE DEPARTMENTOFREVENUE
BUREAU oF INDIVIDUAL TAXES DF DEDUCTIONS AND ASSESSMENT OF TAX
INHERITANCE TAX DIVISION � �-���- REV-1547 IX AFP <OS-13)
PO BOX 28D601
HARRISBURG PA 17128-0601
DATE 11-03-2014
ESTATE OF HAMBRIGHT LORAIN D
DATE OF DEATH 10-23-2013
FILE NUMBER 21 13-1141
COUNTY CUMBERLAND
PROCK JACKIE R ACN 101
11418 ASHLEY DR APPEAL DATE: 01-02-2015
NORTH BETHESDA MD 20852-2466 (Seerenerse,sideunderObjeetions)
Amount Remitted
MAKE CHECK PAYABLE AND REMIT PAYMENT T0:
REGISTER DF WILLS
1 COURTHOUSE SQUARE
CARLISLE PA 17013
CUT ALONG THIS LINE ____ --) RETAIN LOWER PORTION FOR YOUR RECORDS �
-------------------- ----------------------------------------------------------------
REV-1547 EX AFP C08-13) NOTICE OF INHERITANCE TAX APPRA�SFhlENT, ALLOWANCE OR
DISALLOWANCE OF DEDUCTIONS AND ASSESSMENT OF TAX
ESTATE DF: HAMBRIGHT LORAIN DFILE N0. :21 13-1141 QCN: 101 DATE: 11-03-2014
TAX RETURN WAS: ( X) ACCEPTED AS FILED O CHANGED
APPRAISED VALUE OF RETURN BASED ON: ORIGINAL RETURN
1. Real Estate (Schedule A) �1� 83,407.83 NOTE: To ensure proper
2. Stocks and Bonds CSchedule B) �2� .00 credit to your account,
.00 submit the upper portion
3. Closely Neld Stock/Partnership Interest CSchedule C) C3) of this form with your
4. Mortgages/Notes Receivable (Schedule D) C4) •�� tax payment.
5. Cash/Bank Deposits/Misc. Personal Property CSchedule E) (5) 34,977.76
6. Jointly Owned Property CSchedule F) �6� .0 0
7. Transfers (Schedule G) ��� .00
8. Total Assets cs) 118,385.59
APPROVED DEDUCTIONS AND EXEMPTIONS:
9. Funeral Expenses/Adm. Costs/Misc. Expenses (Schedule H) C9� 24.37 2.27
10. Debts/Mortgage Liabilities/Liens CSchedule I) C10) 18,670.92
11. Total Deductions (11) 43,043. 19
12. Net Value of Tax Return �12� 75,342.40
13. Charitable/6overnmental Bequests; Non-elected 9113 Trusts (Schedule J) �13� .0 0
14. Net Value of Estate Subject to Tax �ly� 75,342.40
NOTE: If an assessment was issued previouslY, Lines 14, 15, 16, 17, 18 and/or 19 will
reflect figures that include the total of all returns assessed to date.
ASSESSMENT OF TAX:
15. Amount of Line 14 at spousal rate C15) •00 X 00 = .0 0
16. Amount of Line 14 taxable at lineal rate (16) -�� x 045 = .f 0
17. Amount of Line 14 at sibling rate C17) -�� X 12 = .00
18. Amount of Line 14 taxable at collateral rate C18) 75,342.40 X 15 = 11�301 .36
19. Principal Tax Due C19�= 11,301 .36
TAX CREDITS:
PAYMENT RECEIPT DISCOUNT (+)
AMOUNT PAID
DATE NUMBER INTEREST/PEN PAID C-)
01-13-2014 CD018647 473.68 9,000.00
07-01-2014 CD019376 .00 1 ,851 .36
10-27-2014 REFUND .00 23.68-
TOTAL TAX PAYMENT 11 ,301 .36
BALANCE OF TAX DUE .00
INTEREST AND PEN. .00
TOTAL DUE .00
� IF PAID AFTER DATE INDICATED, SEE REVERSE IF TOTAL DUE IS REFLECTED AS A CREDIT CCR), YOU MAY BE DUE
FOR CALCULATION OF ADDITIONAL INTEREST. A REFUND. SEE REVERSE SIDE FOR INSTRUCTIONS.
�n vnr�u-rir �
Lorain Derick Hambright Estate
BeIcU Account 000025
Balance $ 3864.45
Check Number
0991 Chase Bank 11/04/13 �6.79
3767.66
Deposit 11/08/13 587.85
4355.41
0992 Cumberland Fire & Rescue ambulance 961.00
11/06/13 3394.41
0993 Lower Allen Township [sewer trash] 11/06/13 150.00
3244.41
0994 Pinnacle Health 11/ 06/13 343.25
2901.16
0995 Andrews & Patel Assoc. [Dr) 11/06/13 35.00
2866.16
0996 Belco [ Mortgage ] 11/06/13 690.00
2176.16
0997 Gaurdian Pharmacy [drugs ] 11/06/13 711.30
1464.86
ACH Checks withdrawa) 11/13/13 22.40
1442.46
0998 unused check
0999 unused check Pg1
1000 unused check 1442.46
1001 Andrews & Patel Assoc 11/14/13 35.00
1407.46
1002 Bonnie K Milier Treasurer 11/14/13 11.00
1396.46
Deposit 11/14/14 +11000.00
12396.46
1003 Myers Buhrig Funeral Home 11/14/13 10351.00
2045.46
1004 Snelbaker& Brennenan 11/14/13 250.00
1795.46
Deposit Diyidend 11/30/13 0.23
1795.69
1005 Wayne Myers [Appraiser) 11/23/13 125.00
1670.69
Deposit Dividend 11/30/13 0.02
1670.71
1006 Snelbaker & Brenneman PC 12/11/13 210.78
1459.93
1007 Pinnacle Health ME Svcs 12/11/13 343.25 Pg2
1116.68
Deposit dividend 12/30/13 3.43
1120.11
1008 PPL 01/06/14 400.00
720.11
Deposit 11/29/13 26909.81
27629.92
1009 Beico [ Mortgage ] 01/06/14 13$0.00
26249.92
1010 Pa. American water 01/08/14 36.00
26213.92
1011 Pinnacle Health 01/08/14 70.00
26143.92
1012 Village of Moreland IV Condo Assoc 01/08/14 346.36
25797.56
Deposit dividend 01/31/14 2.75
25800.31
1013 Register of Wills 01/10/14 9000.00
� 16800.31
Deposit dividend 02/30/14 1.93
10802.24
1014 Belco [ mortgage ] 02/18/14 1360.00 Pg 3
15442.24
1015 PPL Electric Utilities 02/18/14 160.00
15282.24
Deposit 4 checks 02/15/14 1352:38
16634.62
1016 Pa. American water 02/18/14 45.00
16589.62
1017 Mas inc 03/27/14 300.00
16289.62
Deposit dividend 03/31/14 2.12
16291.74
1018 Belco [ mortgage ] 04/07/14 2040.00
. 14251.74
1019 PPL Electric Utilities 04/07/14 388.00
13863.74
1020 Village of Moreland IV Condo Assoc 04/07/14 230.84
13632.90
1021 Lower Allen Township 04/07/14 61.50
13571.40
1022 Bonnie K Miller 04/14/14 452.34
Pg4 13119.06
Deposit Interest 04/30/14 1.74
13120.80
1023 Forest Park Health Cntr 04/14/14 334.00
[no deduction returned) 13120.80
NSF charge 04/22/14 38.00
13082.80
NSF charge 04/22/14 38.00
13044.80
Deposit by wire 05/19/14 64,244.91
77289.71
1024 MAS Inc 04/29/14 250.00
77039.71
1025 MAS Inc 05/19/14 100.00
76939.71
Deposit Interest 05J31/14 1.15
76940.86
1026 Pennsyivania Dept. of Revenue 06/04/14 524.00
76416.86
Deposit transfer from Hambright 0001 06/16/14 7.92
76424.78
Deposit transfer from Hambright 0004 06/16/14 1999.82 Pg5
78424.60
Deposit dividend 06/30/14 0.43
78425.03
Deposit dividend 06/30f 14 2.82
78427.85
1027 Jack Prock [Funeral loan to estate] 06/13/14 11a00.00
67427.85
1028 Myers Buhrig Funeral Home 06/13/14 250.00
67177.85
1029 Pa. American Water 05/14/14 24.79
67153.06
1030 Forest Park Health Cntr 06/14/14 334.00
66819.06
1031 Pensylvania Dept of revenue 07/01/14 27.63
66791.43
1032 Register of Wills 07/01/14 125.00
66666.43
1033 Register of Wills Agent 07/01/14 1851.36
[inheritance taxJ 64815.07
1034 Snelbaker & Brenneman Pc 07/01/14 1550.00 Pg6
63265.07
Deposit dividend 07/31/14 2.74
63267.81
Deposit dividend 08/31/14 2.69
63270.50
Deposit dividend 09/30/14 2.61
63273.11
Deposit Tax refund 10/06/14 2,334.00
, 65607.11
1035 Forest Park Health Cntr 10/03/14 3318.84
62288.27
1036 Shiner Insurance Agency 11/24/14 100.00
62188.27
Deposit dividend 11/30/14 2.56
62190.83
Deposit dividend 10/31/14 2.67
62193.50
Deposit dividend OS/31/14 1.64
62195.14
Deposit check refunds 12/08/14 419.21
62614.35
Pg7
1037 Virginia Verne disbursement 12/30/14 30557.17
32057.18
Deposit Dividend 12/31/14 2.58
32059.76
1038 Virginia Verne Disbursement 01/022/15 305a7.18
1502.58
Deposit Dividend 01/31/15 0.93
1503.51
1039 MAS Tax Inc. Taxes Prep 03/19/15 300.00
1203.51
Deposit Check Pinnacle Srvs 06/25/15 5.75
1209.26
1040 Snelbaker & Brenneman 06/29/15 180.00
Lawyers 1029.26
1041 Virginia verne 07\03\15 99$.51
Final Disbursement
Ending Balance 30.75
Savings Account Ending Balance 5.43
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.��•�:t � Statement of Account
�BELC�
COMMUNIIY CREDIT UNION Member Number �0000000cZS
449 Eisenhower elvd • Harrisburg,PA 17111 St�atemertt For 11/O3/2013- 11/30/2013
Page 1 of 2
RETURN SERVICE REQUESTED N���dough?
60800030U 1 MB 0.405 1f2 C3 12-01-�3 SD A Belco Haiiday loan is the fast,easy way to ge[tfie
psh you nG�ed to deck the halls and stuff the stockings.
flll���l�l�l�t�lll�'i�'llll��lil'���II�'�'ll�i��l��'ill����l�l�l� Rat�s s�,rt at just 7.99°k APR on a 12-month loan!
LORAIN DERICK 1-IAMSRIGHT ESTATE �.�n9er G�erms also availabte.Srop by any branch,
�pply anline at belco.org,or cafl 800-642-4482.
11418 ASH�EY DR Happy Hmlidays from you�friends at Belco!
NORTH BE7HESDA MO 20852-2466
Your Account Balances as of il/30
5avings IO 0001 �zs,s�s.o� i�eed a I.oan?
Chetking ID 0040 1•�95•48 Cal) 717 �32-3526 or a I online
Account Balance Totai $zs,��o.5z � � pp y
Total Dividends Paid Year-To-Date $0.25 1WWW.beico.org
� � ��� Beginning Balance $0.00
Tobl Dividends Paid Year-TaDate$0.23 3 Tatal Deposii�s for 30,779.49
1 Totai Withdrawals for -3,864.45
APY eamed 0 160%from il/01/Z013 throuah 11/30/2013 based on Avq Daily Bal af$1,798.99 . Ending BalanCe $26,915.04
vosttng Transaction Description _ Trensadion Balance
11[01,:Deposit Transfer r�om ran+sru�rrr,�o��00000000a snare oogo: . . -= - ; _ :. _ _._ ,_:_..._.: _ .$3,869.45__,�. . .$3,8b9.45
11/01 Withdrawal TransFer To Share 0040 3,864.45- 5.00
li/29 Oeposif by Check . - ' �_ -- - -- --- ' . --- - - 26,909.81 . ___26,914.81
__ - - - --- -
11I30 Deposit Dividend 0.150�/a 0.23 26,915.04
� � ��,� Beginning Balance $0.00
Tobl Dividends Paid Year-To-Date$0.02 4 Totai Deposits for 15,452.22
12 Total Withdrawals for -13,656.74
APY eamed 0 0109'o from 11/O1/2013 throuQh 11/30/2013 based on Avq Daily Bal of$3,023.9fi . Ending Balance $1,795.48
rosssna Transaction DescriPt�on Trensadion Bala�ce
li/01 DepositTransfer From Share 0002 _ _$3,864.45 ' $3,864.45
ii/OS Withdrawal ACH CHASE rrPe epAr in:s���9aza m:cr+As� ��.?�- 3,;b7.5�
_ . .
il/08 Qeposit by Check _ 587J5 4,355.41
. .
11/08 Check 000996 onus�aft __ 690.00- 3,665.41
_.
il/22 Chedc 000992� _ 961.00- 2,704.41
_. -
il/13 Withdfawal ACH DELUXE CHECK n'PE:CHEWACC.�0:141021580o Co:DetttxE a�ectc e�t.�atN 11/12 22.40- 2,682.01
11/13 Check 000993 150.00- 2,532.01
1iJ13 Check�Q0995_ 35.00- _ 2,497.01
_ ._.. .. _ 711.30- 1,785.71
11J14 Cftedc 000997
11/14 Deposit by Check _ __ 11,0�0.00 12,785J1
11/15 ChedcOOl0a3 1U�351.00- 2,434.71
11/18 Check 001001 . _ _. _ 35.00- . _. 2,399J1
_ _:. _ . . _.. ..
__ _ _.. _ __
11/18_ Check OOlOd2 ;._ _ 11.OQ- _ . 2,38$Jl
-
11/1$ Chedc 001004 _ 250.00- 2,138J1
_ _ _ 343.25-, 1,795.46
11/20 Check 000994 _ ; _:._ _ _. -_
11/30 Deposit Dividend 0.050% 0.02 1,795.48
Summary by Chedc Number *asterisk next m numb�mdicates skip in sequenoe 1Q Checks Cleared for$13,537.55
Cleared Amount I Number Cleared Amount I Number Cleared __ Amount
992 11/12/13 961 00 996 11/0$!13 690.00 . 1003 i1/I5/13 10,351 00
993 11/13/13 150 00 997 11/14/13 711.30 1004 11/18/13 250.00
994 11/20/13 343 25 1001* 12l18I13 35.Op
Conanued an next page.
. . � . ..... .
� ' LCO Stat�ment of Account
�,$E
COMMUNiTY CREDIT UN10N Member humber �0000000c25
• 449 Eisenhower Bivd • Harrisburg,PA 17111
Statemc;nt For 11/01/2013-li/30/2013
Page 2 of 2
, � ��, � � Continued from previous page.
Summary by Check Number *Asterisk next to number indiptes sklp in sequence Continued from previous page.
Number Cieared Amount � Number Cieared Amount Number Cieared Amaur�
995 11/13/13 35 GO 1002 li/18/13 11.00
Overdraft Fees M-T-D Y-T-D
Share-0040 Totai Retum Item Fees 0.00 0.00
Share-0040 Total Overdraft Fees 0.00 0.00
�
Thank you for your membership.
Pagelofl
Belco Community Credit Union
Belco Community Credit Union
Sales Center
449 Eisenhower Blvd.
Harrisburg, PA 17111
717-232-3526
Close Dispiay `
�c$ivity for Accoun# ******3525 firo�n 12/01/2�13 thr�:�uc�n 12/3'I12013
Lorain Derick Hambright Estate
11418 Ashley Dr
North Bethesda, MD 20852-2466
POST EFF TRANSACTION DESCRIPTION AMOIJNT NEW BALANCE
ID 0001-SAVINGS
12/01 Beginning Balance: 26,915.04
12/31 12/31 Deposit Dividend: 0.150% 3.43 26,918.47
12l31 12/31 Annual Percentage Yield Earned 0.15%from
12/31 12/31 Based on Average Daily Balance of 26,915.0
12/31 Ending Balance: 26,918.47
ID 0040-CHECKING
12/01 Beginning Balance: 1,795.48
12/06 12/06 Withdrawal Draft: 001005 125.00- 1,670.48
12/19 12/19 Withdrawal Draft: 001007 343.25- 1,327.23
12/24 12/24 Withdrawal Draft: 001006 210.78- 1,116.45
12/31 Ending Balance: 1,116.45
_ __ _
.
pC}�T EF� TRA�lSACT10N DESC�IPTI��I ,��;'r10�JNT t�I�L'-1 B.��?�rJC�
tile•///('•/Prnuraml�ataLTaek%2�Henn�%�(l�nci%?.nAeec�c�iate�/F.nisv`°ro�nFnt'%2�Wind�w... 12/9/2014
i .0 . � •�n �
�: �BELCD Stat�ment of Account
�
COMMUNITY CREDIT UNION
449 Eisenhower Bivd • Harrisburg,PA 17111 Mer�ber Number �ooa000a25
Statem�nt For 01/OiJ2014-Qi/31/2014
Page 1 of 1
RETURN SERVICE REQUESTED
7oin us �or a 75th Anniversar�celebration
osa0002sa 1 MB 0.435 u� c3 0�-0�-�a s� on Friday, March 7 at all Belco brdnches!
������t�����1l�I���u�����������II�����IIII���I��P���u��hrl��� ��io�,�free refreshments and giveaways,pt�
register to win a�75 Visa Gift Card(one
LORAIN DERICK HAMBRIGHT ESTATE winner/branch;no purchase nec�sary).
11418 ASHLEY DR Be sure tio eisk abaut our anniversary loan and CD speciais.
NORTH BETHESDA MD 20852-2466 ThanNcs to our valued members for your continued support!
YQ��r�cce�t�t Rata�e�es as ef�'!/31 ____ -- __. _ __
Savings ID 0001 $16,805.31 �teed a l.oan?
Checking ID 0040 °•0° Call 717 232-3526 or a I online
Account Balance Total $16,805.31 � � pp y
Total Dividends Paid Year-To-Date $2.75 11YWW.b@�CO.org
. � ��� Beginning Balance $26,918.47
Tatal Dividends Paid Year-To-Date$2.75 1 Total Deposits for 2.75
4 Totai Withdrawals for -10,115.91
APY eamed 0150°Ao from Ol/0112014 tr�rouah Ol/31/2014 based on Av4 Daily 8a1 of$21,528.76 Ending Balance $1b,805.31
�an9 Transadion Description Transaction Balance
01/d8 Withdrawai Transfer To 5hare Q040 ,. --- -� ,. ____: __ . , ; -- _ _ ,_ '__ _. _.._ _$263,55- .:$26,654.92
01/09 Withdrawal Transfer To Share 0040 400.00- 25,254.92
.. ... .
Ol/13 Withdrawal Transfer_To Share.0040_ _ 106..QD- ___,26,148,92
__ __ - _ _ _ _
01/16 Withdrawai Transfer To Share 0040 9,346.36- 16,802.56
OI/31 _Deposit Dividend 0.150% - .--. - - 2.75 16,805.31
, � � ��•�- Beginning Balance $1,116.45
4 Total Deposits for 10,115.9I
6 Total Withdrawals for -11,232.36
Ending Balance 50.00
PosUng Tra�sadion Description Transactio� Balance
viju$ `veposi't i ransfer rrc�m�i�are u3vi ' �2UJ.J5 �1,3�O.G�
01/08 CheCk 001009 Onus Draft c 1,380.00- _ OAO
_ _
01/Q9 Deposit T2nsfer From Share 0001 - 40d.00 400.00
O1/09 Check 001008 _ 400.00- 0.00
- . _ _ _ _ _
Oi/13 Deposit Transfer From Share 0001 _ 106.00 106.Oa
Ol f 13 Check 001010 36.00- 70.00
O1/13 Checic OO1Q11 70A0- 0.00
O1/16 Deposit Transfer From Share 0001 _ 9,346.36 9,34b.36
- _
O1/i6 Chedc 001012 346.36- 9,000.00
O1/16 Check 001013 9,000.00- 0.00
Summary by Check Number *Asterisk next bo number indicates sidp ln sequence 6 Checks Cleared for$11,232.36
Number Cleared Amount 1 Number Cleared Amount .! Number Cleared Amount
iQ48 01/09/14 400 00 1010 O1/13I14 36.40 , 1012 01/16l14 346.36
1�a9 Oi/08/14 1380 00 1011 01/13/14 70.00 1Q13 Ol/16/14 9.000.00
Overdrdft Fees M-T-D Y-T-D
Share-0044 Total Retum Item Fees Q.00 0.00
Share-0040 Total Overdraft Fees 0.00 . 0.00
Thank you for your membership.
Page 1 of 1
Beico Community Credit Union
Belco Community Credit Union
Sales Center
449 Eisenhower Bivd.
Harrisburg, PA 17111
717-232-3526
Ciose Display �
Activity for Account ***��`*3525 firom 02/0112014 #3���u�� 02/28120'14
Lorain Derick Hambright Estate
11418 Ashley Dr
North Bethesda, MD 20852-2466
POST EFF TRANSACTION DESCRlPTION AMOUNT NEW BALANCE
ID 0001-SAVINGS
02/01 Beginning Balance: 16,805.31
02/21 02/21 Wthdrawal Transfer: To Share 0040 7.62- 16,797.69
02/24 02124 Withdrawal Transfer: To Share 0040 205.00- 16,592.69
02/28 02/28 Deposit Dividend: 0.150% 1.93 16,594.62
02/28 02/28 Annual Percentage Yield Earned 0.15%from
02/28 02/28 Based on Average Daily Balance of 16,766.5
02/28 Ending Balance: 16,594.62
ID 0040-CHECKING
02/01 Beginning Balance: 0:00
02/21 02/21 Deposit Check 1,352.38 1,352.38
02/21 02121 Check Received 135.88
02/21 02121 Check Received 343.25
02/21 02/21 Check Received 343.25
02/21. 02/21 Check Received 530.00
02/21 02/21 MAIL
02/21 02/21 Deposit Transfer: From Share 0001 7.62 1,360.00
02/21 02/21 Wthdrawal Draft: 001014 1,360.00- 0.00
02/21 02l21 OnUs Draft
02/24 02/24 Deposit Transfer: From Share 0001 205.00 205.00
02/24 02/24 Withdrawal Draft: 001015 160.00- 45.00
02/24 02/24 Withdrawal Draft: 001016 45.00- 0.00
02/28 Ending Balance: 0.00
_ _.__ _ ___ _ ___ -
POST EFF TRANSJaCT10�1 DESCRIPTI01`J fa�5p70UNT �EW BALANCE
file:///C:/ProgramData/Jack%ZOHenry%20and%20Associates/Episvs%�'.OFor%20Window... 12/9/2014
,..:� Stater�ent of Account
� --� BELCO
COMMUNLTY CREDIT UNION Member Number x�oWocxx25
449 Eisenhrn�ver eivd • Harrisburg,PA 17111 Statement For 03/01/2014-03/31/2014
f'age 1 of 1
RETURN SEftVICE REQUESTED Belco Rewards are here!
339000350 1 MB 0.435 1f1 C4 ab oaw�-�a so V�a�s to��vork fopY U! Every tl e you s gn for or
1,,,��,4,�'I�t�l��l����l�����1������i��il�li��l"'tlt�'I�i'��"'I meveryt�i sp�°nt Y�o can even link cards with n�theor
LORAIN DERICK HAMBRIGHT ESTATE same h�usehc�ld together so points accumulate faster!
11418 ASHLEY DR Your rewards are your choice—cash back, gift cards,
NORTH BETHESDA MD 20852-2466 air travel, rnerchandise,charitable donaaons, and
more. RegisCer today at www.be�carewards.com, or
visit v�rww.b�lco.org or any branch for more details.
Your Accuunt Bafances as of 03/�1 �16,596J4 ��.'ed a LOdll?
Savings ID 0001 0.00 I oniine
Checking ID 0040 16,596J4 Call (717) 2.3Z-3526 or app y
Account Balance Total $ �yWy,bg�CO.org
Total Dividends Paid Year-TaDate $6.80
Beginning Balance $16,594.62
� � ��� 1 Tota{Deposits for 2•12
Total Dividends Paid Year-To-Date$6.80 0 Total Withdrawals for 0.00
Ending Balance $16,596.74
APY eamed 0 150%from 03lO1[2014 tfirouqh 03/31/2014 based on Avg_Daily Bai of$16 594.62 T�����o� galance
� Transadion Descn t�on �2,12 $15,596.74
03J31 Deposit Dividend 0.150%
Beginning Batance $O.DO
. i ��' 9 0 Total Deposits for 0.00
4 Total Withdrawats for 0.00
Ending Balance $0.00
M-T-D Y-T-D
Overd2ft Fees �d� � ,O.QO �
5hare-0040 7otal Return Item Fees �0.00 � �0.00
Share-0040 Total Overdraft Fees
Thank you for your membership.
����� l S�at�ment of Account
�-�� ��BELCCJ
COh1PdUN1TY CREDIT UN{ON
449 Eisenhower Blvd • Harrisburg,PA t7111 Member�kumber xxxxxxxx25
St:atem�nt For 04/O1/2014-04/30/2014
Page 1 of 2
RETURN SERVICE REQUESTED
Whatever your spring to-do list calis for,a Belco Home
66600o295 1 hi8 0.435 tl2 C3 oso�-�a so Equity lo<�n lets you use your home's valuable equity to
finance biq ticket items,or even consolidate bills,making
�'ll����'���I1�""'ll'lll��'ll�liill��{�������,�I��Illli��t�lll� your GiFe a lirtle easier. Right now,rates start at 2.99%APR
for caualified members on a fixed rate loan up to a 5-year
LORAIN DERICK HAMBRIGHT ESTATE terrn.We �7ave plenty of other attractive terms and rates
11418 ASHLEY DR too, like 7�•year loans starting at 4.49%APR or 10 years
NORTH BETHESDA MD 20852-2466 starting at 4.99%APR.Get moving on those home
iu�nprov:�ments...Belco is here to help.Appiy today!
t�,i'fl � ( l� C����� Ii �
�--, l �� �- � ` �; � ��-=,�G C�� . ( � � �, �, � , �>c j�C�
� � , f , c �.�- �, �� � �
Your Qccount Balances as of 04/30
Savings ID OOU1 �13,049.80 ��'.$� a L.O�i':?
Checking ID 0040 0.0o Call 717 23Z-3526 or a I oni'ine
Account Balance Total $13,049.80 � � pp y
Total Dividends Paid Year-To-Date $8.54 `�NWW.belco.org
� � ��� � Beginning Balance $16,596J4
Total Dividends Paid Year-To-Date$8.54 1 Total Deposits for 1.74
8 Totai Withdrawais for -3,548.68
APY earned 0 150%from 04/01/2014 throuQh 04/30/2014 based on Av4 Daily Bal of�14,074.80 Ending Balance $13,049.80
aosnny Transadion Description Transadion Balance
04/01 Withdrawai TransferTo Share 0040 $300.00- $16,296.74
04/08 Withdrawal Transfer To Share 0040 2,040.00- 14,256.74
04/10 Withdrawa)Transfer To Share 0040 388.00- 13,868J4
04/14 Withdrawal Transfer To Share 0040 452.34- 13,416.40
04/1,5 Withdrawai Transfer To Share�0040 61.50- 13,354.90
Q4/22 Withdrawai Transfer To Share 0040 230.84- 13,124.06
04/22 Withdrawal Transfer To Share 0040 app�y�o Ney eai 38.00- 13,086.06
04/24 Withdrawa)Transfer To Share 0040 aPp�y co Neg ea� 38.00- 13,048.06
04/30 Deposit Dividend 0.1500�0 1.74 13,049.80
, . � ��.� . Beginning Balance $0.00
�, 8 Total Deposits for 3,548.68
8 Totai Withdrawals for -3,548.68
Ending Balance � $0.00
Pomn9 Transaction Description ____ Transadion Balance
04/01 Deposit Transfer From Share 0001 $300.00 $300.00
04/O1 Check 001017 300.00- 0.00
04/08 Deposit Transfer From Share 0001 2,040.00 2,040.00
Q4/0$ CheCk 001018 onus orah 2,Q40.00- 0.00
04/10 Deposit Transfer From Share Q001 388.00 3a8.00
04/10 Check 001019 388.Q0- 0.00
04/14 Deposit Transfer From Share 0001 452.34 452.34
04/14 Check 001022 452.34- O.OQ
04J15 Deposit Transfer From Share 0001 61.50 61.50
04/15 Check 001021 61.50- 0.00
04/21 Deposit Transfer From Share 0001 230.84 230.84
04/21 Check 001020 230.84- 0.0�
04J22 Withdrawal NSF DRAFT 001023 tn tne amount 5334.00. 38.00- -38.00
04/22 Deposit Transfer From Share 0001 aPpiy co Ney ea� 38.00 0.00
04/24 11Vithdrawdi NSF DRAFT 001023 tn me amcunt 5334.00. 38.00- -38.00
04/24 Deposit Transfer From Share 0001 Appiy to wey aai 38.00 0.00
Continued on next page.
I.III . 11 ■111 . 1
~�� �BEL�O Stat�ment of Account
��
COMMUNITY CREDIT UNION
449 Eisenhower Bivd • HaRisburg,PA 17111 Mert'tber Numb2r xxxxxXXX25
Statem::nt For 04/01/2014-04/30/2014
Page 2 of 2
, � � ��.� - Continued from previous page.
Summary by Check Number *Asterisk next to number indicates skip in sequence 6 Checks Cleared for$3,472.6i3
Number Cleared Amount Number Cleared Amount . Number Cleared Amount
1017 04/01/14 300 00 1019 04110114 388 00 1021 04/15/14 61.50
1018 04/08/14 2 040 00 1020 04/21/14 230.84 , 1022 04/14/14 452.34
OverdraR Fees M-T-D Y-T-D
Share-0040 Total Return Item Fees $76.00 . 76.00
Share-0040 Total Overdraft Fees �0.00 . �0.00
Thank you for your membership.
���� �BELC� St�tement of Account
COM�IUNITY CREDIT UNtON
449 Eisenhrnver Bivd • Harrisburg,PR 17111 Member Nuimber xxXXxxxx25
Stateme��t For 05/Ol/2014-05/31/Z014
Page 1 of 1
RETURN SERVICE REQUESTED
Soak up� great credit card rate at Be1co!!
894000293 t h18 0.435 vt C3 a O6-Ot-74 SD pay just 2.�9%APR for 12 months on transfers AND
�I'���'illl�'��'lll"I'�I�'�'I'����1��1��1���"�I'����'��'��I"�� purcrrases with our Piatinum Prime Visa. Plus, after
the introductory period, your APR could be as low
LORAIN DERICK HAMBRIGHT ESTATE as 8.49°�'0. NO annuai fee and NO balance transfer
11418 ASH�EY DR f�e mal<e it the only card you will ever need.
NORTH BETHESDA MD 20852-2466 Apply at any branch, online at www.belco.org,
��r by phone at 800-642-4482.
Your Account Baiances as of 05/31
Savings ID 0001 $12,801.44 �deed a Loan?
Checking ID 0040 64,146.06 Cd�) 7�.7 �32-3526 or a I online
Account Balance Total $76,947.50 � � pp y
Total Dividends Paid Year-To-Date $11.33 YIaWW.belco.org
� � ��� Beginning Balance $13,049.80
Total Dividends Paid Year-To-Date$10.18 1 Total Deposits for 1.64
1 Total Withdrawals for -250.00
APY eamed 0 150%from 05/01/2014 throuqh 05/31/2014 based on Ava Daily Bal of 312,840.12 Ending Balance $12,801.44
a�rw Trensadion Description _ . Transadion Balance
05/06 Withdrawal Transfer To Share 0040 $250.00- $12,799.80
05/31 Deposit Dividend 0.150% 1.64 12,801.44
. � ��•� Beginning Balance $0.00
Total Dividends Paid Year-To-Date$1.15 3 Total Deposits for 64,496.06
2 Total Withdrawals for -350.00
APY eamed 0 050%from 05/O1J2014 throuqh 05/31/2014 based on Avq Daily Bal of 326,909.16__. Ending Balance $64,146.06
aosc;�9 Transaction Description _ Transaction Balance
05/06 Deposit Transfer From Share 0001 $250.00 $250.00
05/06 Check 001024 250.00- 0.00
OS/19 Deposit by Wire 0000000943 64,244.91 64,244.91
OS/22 Check 001025 100.00- 64,144.91
05/31 Deposit Dividend 0.050% 1.15 64,146.06
Summary by Check Number *Asterisk next to number indicates skip in sequence 2 Checks Cleared for$350.00
Number Cleared Amount Number Cleared Amount _ Number Cleared Amount
1024 05/06/14 250 00 1025 05/22/14 100.00e
Overdraft Fees M-T-D . Y-T-O
Share-0040 Total Return Item Fees a0.00 , 76.00
Share-0040 Totat Overdraft Fees $0.00 . 0.00
Thank you for your membership.
I .II.I..11.•1.11 �
��� l Statement of Account
�BELCU
COMMUNl1Y CREDIT UNION Memt�er Number xxxxxxxx25
449 Eisenhower Blvd • Harrisburg,PA 17111
Stakeme�t For 06/01/2014-06/30/2014
Page 1 of 1
RETURN SERVICE REQUESTED
�oa00033a 1 MB OA35 �n c� ab o�-o,-�a sa S�ve with the Sprint Credit
��I���I�i���ll�ll�llllll�l�ll�l������������'�Il�ll��l�t��ll��l��l t,�nion Member �iscount!
LORAIN DERtCK HAMBRIGHT ESTATE �et 1�Q% off of Select regularly priced
11418 ASHLEY DR Sprint monthly service and waived fees.
NORTH BETHESDA MD 20852-2466 'Visit :._oveMyCreditUnion.org/Sprint or
w4vw.belco.org to leam more.
Your Accaunt Balances as af 06l30
Savings ID 0001 $5.43 I�CeCI d LOall?
Checking ID 0040 66,szo.z� Cal) 7�.7\ �32-3526 or a I online
Account Balance Total $66,825.70 � f pp y
Total Dividends Paid Year-To-Date $14.58 1f�fWW.belco.org
� � ��� Beginning Balance $12,801.44
Total Dividends Paid Year-To-Date$10.61 1 Total Deposits for 0.43
1 Total Withdrawals for -12,796.44
APY eamed 0 150%from 06/Ol/2014 throuqh 06/30/2014 based on Avq Daily Bal of 53,417.38. . Ending 801anCe $5.43
Posting Trensaction Description Transaction Balance
06/09 Withdrawal Transfer To Share 0040 $12,796.44- $5.00
06/30 Deposit Dividend 0.150% . 0.43 5.43
� � ��, � .• Beginning Balance $64,146.06
Total Oividends Paid Year-To-Date$3.97 4 Total Deposits for 14,807.00
5 Total Withdrawals for -I2,13Z.79
APY earned 0 OSO%from 06/O1J2014 throuqh 06/30/2014 based on Avq Daily Bal of y68,474.8;.' Ending Baldnce $66,820.27
Posting TransacCion Description Transaction Balance
06/09 Deposit Transfer From Share 0001 �12,796.44 $76,942.50
06/10 Check 001026 524.00- 76,418.50
06/16 Check 001027 11,000.00- 65,418.50
C6/15 Ceposit Trans`er��o�„Har•�aR���T,�GRr.i x�ocxx)ocxxJc Share 000� 7.92 65,�26.42
06J16 Deposit Transfer From HArtaRc�rrr,LORAI XXXXXxb(XX Share 0040 1,499.82 67,426.24
06/17 Check 001029 � 24J9- 67,401.45
06/20 Check 001030 334.00- 67,067.45
06/24 Check 001028 250.00- 66,817.45
06/30 Deposit Dividend Q.O50% 2.82 66,820.27
Summary by Check Number `Asterisk next to number indicates skip in sequence 5 Checks Cleared for$12,132.79
Number Cleared Amount Number Cleared Amount . Number Cleared Amount
1026 06/10/14 524 00 1028 06/24/14 250.00 . 1030 06/20/14 334.00
� 1027 06/16/14 11 000 00 1029 06/17/14 24.79 .
OverdraR Fees M-T-D . Y-T-D
Share-0040 Total Return Item Fees 50.00 76.00
Share-0040 Total Overdraft Fees 50.00 . 30.00
Thank you for your membership,
,.... Stat�rr�ent of Account
� �BELCO
COMMUNl1Y CAEDIT UNION Member Number �0000000c25
aa9 Eisenhawer Bivd ' Har�isburg,PA 17111 Statement F�or 07/O1j2014-07/31/2014
Pcge 1 of i
RETURN SERViCE REQUESTED Refer a friend to Belco and earn$30!
aos0002ss 1 MB 0.435 v� cs � oe�o+-�a so That's right, every time you refer a friend who
��1��1��1������I�'1"�I"��I'1�'���������I�i�'lii��i�liil�l��l��� becom�s a F.3elco member,we11 thank you by
adding $30 ta your account. Pick up a supply of
LORAIN DERICK HAMBRIGHT ESTATE referrai coupons at any branch, and have your
11418 ASHLEY DR
friend take one along when they open their
NORTH BETHESDA MD 20852-2466 accoura�. Sarhd eamaso�m extra cash�ut Be co
Your Accoe!nt�alanc�as of 07/3� _ �5,43 N�ed a Loan?
Savings ID 0001 6�.02 I online
Checking ID 0040 63,274.45 �a�� C71�) 2-32-3526 or app y
Account Balance 7otai � �N.belco.org
Total Dividends Paid Year-To-Date $17.32
Beginning Balance $5.43
. � 111 0 Total Deposits for 0.00
Total Dividends Paid Year-To-Date$10.61 ��70��Wi�hdnwals for 0.00
Ending Ba�ance $5.43
Beginning Ba�a�ce $66,820.27
. � ��'� 1 Total Deposits for 2•�4
Total Dividends Paid Year-To-Date$6.71 �4 Total Withdrawals for -3,553.99
Ending Ba�ance $63,269.02
APY eamed 0 050%from 07/01/2014 tf�rouqh 07131/2014 based or°•�^DaiN Bal of$64 304.15 T�nsaction Balance
� Transaction De.s�n tion ' _ $27.63-. $66,792.64
07J07 Check 001031 125.00- 66,667.64
07/07 Check 001032 _ - 1,851.36- 64,81b.28
07/07 Chedc 001033 1,550.00- 63,266.28
07/14 Check 001034 2.74 63,269.02
07/31 Deposit Dividend 0.050% -
4 Checks Cleared for$3,553.99
Surrmary b� Ch�ck P3unber *Asterisk next tn number indicaoes swP in sequence mount 1 Number Cieare�+ Amount
Number �leared Amount � Number '"leared -
1Q31 07 07 14 27.63 1033 t�7 07 14 1 85136
1032 07 07 14 125.00 1034 07 14 14 1 550.00 .
M-T-D Y-T-D
Overdraft Fees 0.00 76.00
Share-0040 Total Return Item Fees 0.00 � 50.00
Share-0040 Total Overdraft Fees
Thank you for your membersh►P.
��,-�� , Stat�ment of Account
� �BELCO
COMMUNITY CREDtT UNlON Member i��umber xxxxxxxx25
d49 Eisenhower Bivd • Harrisburg,PA 17111
Stateme:�nt For 08/01/2014-08/31/2014
Page 1 of 1
RETURN SERVICE REQUESTED put your money to work for YOU!
ss�0002s2 1 bIB 0.435 �n cz o�-o�-�� �o Ask abo�.�t our 30-month Certificate specials,
� �� � ��� ������� �� �������� �� �� � �� � � �� , �„ wP�ich earn up to 0.85% Annual Percentage
� I I I �i t�� I�� 1� � �� ( � �� �� � � � Yield. A minimum of 50% of certificate balance
LORAIN DERICK HAMBRIGHT ESTATE must be new money not currently on deposit
11418 ASHLEY DR witt� Belco. Stop by any branch, visit
NORTH BETHESDA MD 20852-2466 �vwv�.belco.org, or call 800-642-4482.
Your Accaunt Ralances as of 08/31 �eeC� a �.Oan?
Savings ID 0001 $5.43
Checking ID 0040 63.271.71 Call (717) Z32-3526 or apply online
Account Balance Total �63,277.14
Total Dividends Paid Year-To-Date $20.01 '71VWW.belco.org
� � ��� Beginning Balance $5.43
Total Dividends Paid Year-To-Date$10.61 0 Total Deposits for 0.00
0 Total Withdrawals for 0.00
Ending Balance $5.43
� � ��,� Beginning Balance $63,269.02
Total Dividends Paid Year-To-Date$9.40 1 Total Deposits for 2•69
0 Total Withdrawals for 0.00
APY eamed 0 050%from 08/01/2014 throuqh 08/31/2014 based on Avq Daily Bal of$63,z64.c.�2 . Ending Balance $63,271J1
Transaction Balance
P��;,, Transadion Descri tion � � �2,(9 $63,271.71
08/31 Deposit Dividend 0.050%
O��erdraft Fees v,_;-p _ Y-T-D
Share-0040 Tota� Return Item Fees 50.00 376.00
Share-0040 Total Overdraft Fees 50.00 �0.00
Thank you for your membershi�.�.
��:�.; Stat�ment of Account
;���x ' � BELCO
� COMMUNIlY CREDIT UNION Member Number x�cxxuxxx25
449 Eisenhower Bivd • Harrisburg,PA 17111
St��temf�nt For 09/01/2014-09/30/2014
Page 1 of 1
RETURN SERVICE REQUESTED
955000332 1 a18 0.435 111 C3 ax iao�-ia So Join �,s on Thu.,Od. 16 for Intemational Credit Union
I " ' '� � ' " � � �,������ � �� �� �� Day at all Belco branches! Enjoy a free hot dog lunch
� �� �� ������� � �) ���� � � ����1�1� �� �II I I�1 and free qiveaways from il-2, plus register to win a
LORAIN DERICK HAMBRIGHT ESTATE $7ti Visa gift card(one winner/branch).
11418 ASHLEY DR Ask abc�t our 12-month certificate special(valid
NORTH BETHESDA MD 20852-2466 Oct. 16-18), and be sure to enjoy a sweet treat from our
bake sale to benefit the PA Breast Cancer Coalition.
Your Account Balances as of 09/30
Savings ID 0001 $5.43 �leed a Loan?
Checking ID 0040 63.274.32 Cd�� 7�L7 ,23Z-35Z6 or a i oniine
Account Balance Total $63,279.75 � � pp y
Total Dividends Paid Year-To-Date $22•62 1�+VWW.belco.org
� � ��� Beginning Balance $5.43
Total Dividends Paid Year-To-Date$10.61 0 Total Deposits for 0.00
0 Total Withdrawals for 0.00
Ending Balance $5.43
� � ��,� Beginning Balance $63,271.71
Total Dividends Paid Year-To-Date$12.01 1 Total Deposits for 2.61
0 Total Withdrawals for 0.00
APY eamed 0 050%from 09/Ol/2014 throuqh 09/30/2014 based on Avq Daily Bal of$63,vi.�i Ending Balance $63,274.32
Posting Transaction Description Transaction Balance
09/30 Deposit Dividend 0.050% $2.61 $63,274.32
Overdraft Fees M-T-D Y-t-D
Share-0040 Total Return Item Fees �0.00 76.00
Share-0040 Total Overdraft Fees 50.00 . . �0.00
Thank you for your membership.
,��,v�s l Sfiat�ment of Account
���{ �BELCO
COMMUN['[Y CIIEDIT UNtON Member N�mber �cxxxxx25
449 Eisenhower Bivd • Harrisburg,PA 17111 Statemc�nt For 10/O1J2014- 10/31/2014
Page 1 of 1
RETURN SERVICE REQUESTED
3050Q0286 1 MB O.�i35 1I1 C2 >>-o2-�a sD
Wi�h a E3elco Platinum Prime Visa, your rate
I��i��l��lil�'I'��IIIIII�'I��11��1�1'i����ll����l����������ll��i� starts lo�v and stays low! Pay just 2.49% APR
LORAIN DERICK HAMBRIGHT ESTATE for 1� moi7ths on transfers AND purchases. Plus,
11418 ASHLEY DR after the introductory period, your APR could be
NORTH BETHESDA MD 20852-2466 as lo�n� as 8.49%. NO annual fee and NO
bal��nce t:ransfer fee make it the only card you
wila ever need. Apply at any branth, online at
ww�nr.belvo.org, or by phone at 800-642-4482.
Yaur Account SalancQs as�f 10l3� �1je@d a �O�Il?
Savings ID 0001 $5.43
Checking ID 0040 62.292.is Call (717) 23Z-35Z6 or appiy online
Account Balance Total $62,297.58
Total Dividends Paid Year-To-Date $25.Z9 ��MNW.belco.org
� � ��� Beginning Balance $5.43
Total Dividends Paid Year-To-Date$10.61 0 Total Deposits for 0.00
0 Total Withdrawals for 0.00
Ending Balance $5.43
� � ��, � Beginning Balance $63,274.32
Total Dividends Paid Year-To-Date$14.68 2 Total Deposits for 2,336.67
1 Total Withdrawals for -3,318.84
APY eamed 0 050%from 10/01/2014 throuqh 10/31/2014 based on Avq Daily Bal of$62,662.�?4 . Ending BalanCe $62,292.15
' Transaction Balance
�b„ Transadion Descri tion � $2,334.00 $b5,608.32
1OJ06 Deposit by Check 3,318.84- 62,289.48
10/08 Check 001035 2.67 62,292.15
10/31 Deposit Dividend 0.050%
1 Checks Cleared for$3,318.84
Summary by Check Number "Asterisk next to number indicates skip in sequence Number Cleared Amount
Number Cleared Amount N��mber Cleared Amount
103� i�J Go 1-i 3 31$.84 �
Overdraft Fees M-T-D . Y-T-D
Share-0040 Total Return Item Fees 50.00 . �76.00
Share-0040 Total Overdraft Fees 50.00 ' . 0.00
Thank you for your membershi�:�.
��:+�� Stat�ment of Account
�� �BELCO
COMMUNITY CREDIT UNION Member�lumber xxxxxxxx25
4�39 Eisenhower Blvd • Harrisburg,PA 17111
Statem��nt For li/01/2014- 11/30/2014
Page 1 of 1
RETURN SERVICE REQUESTED
542000282 1 MB 0.435 1/1 C2 a t2-ot-ta SD
(���'llii�"���'����'I�I'����'��i�t'�1"���'i'�I�I�'��'li'�'I'li� Need exkr�3 holiday cash? Did you know you can
LORAIN DERICK HAMBRIGHT ESTATE skip ;a �el!�o loan payment once per year, to free
11418 ASHLEY DR up f�ands�vhen you need them most? Go to
NORTH BETHESDA MD 20852-2466 www.belca.org, then`Loan Products,'then
'Consurner,'and look For the Skip-a-Payment
page to dc�wnload the form. It's the easy way to
shop stre��s-free! Some restrictions apply.
Your Account Balances as of ii/3U
Savings ID 0001 $5.43 �leed a Loan?
Checking IO 0040 62.294J1 Call (717) 232-3526 or apply online
Account Baiance Tota) $62,300.14
Total Dividends Paid Year-To-Date $27.85 ��NWW.belco.org
, � ��� Beginning Balance $5.43
Total Oividends Paid Year-To-Date$10.61 0 Totat Deposits for 0.00
0 Total Withdrawals for 0.00
Ending Balance $5.43
� � ��.� Beginning Balance $62,292.15
Total Dividends Paid Year-To-Date$17.24 1 Total Deposits for 2.56
0 Total Withdrawals for 0.00
APY earned 0 O50%from 11/Ol/2014 throuqh il/30/2014 based on Avq Daily Bal of$62,29z.zs . Ending Balance $62,294.71
Posting Transadion Destription Transadion Balance
il/30 Deposit Dividend 0.050o�a $2.56 $62,294.71
Overdraft Fees M-T-D . Y-T-D
Share-0040 Total Return Item Fees O.GO � �76.00
Share-0040 Total Overdraft Fees 50.00 0.00
Thank you for your membership.
.. . . . i i.i:. �..�n . �
+
�BELCO
COMM17N17Y C1(8Cf Ut.�QN Ac��ber �
Belco Community CrediC Union
e49 Bisenhower Blvd, 3uite 200 0001013525
Hdrri3burg, PA 17111
Sta�ement Period
ia/oi/ia i2/si/a�
. ape 1
>20B5224665<
LORASN DSRICR HAMBRIGHT SSTATB �
11418 A3HLSY DR
NORTH H8TH8SDA MD 20852-2466
r' ion r.�
Authorized Signer:
JACKIB R PROCK AMINISTRATOR
12/01 ID D001 SAVINf3S Previoua Halance 5.�a3
12/31 New B81anCe 5•'33
TOtal DividEads YTD YBaY to Date 10.61
12/01 ID 0040 CHBCKINC} Previous SalaaCe 2244.7'1
12/03 Check 001036 -100.00 2194.'"+1
22/10 Deposit by Check 419.21 2613.5�2
12/30 Check OD1037 -30557.1T 2056.75
12/31 Deposit Dividend 0.050� 2.58 2059.��3
Annval Percentage Yield Earned 0.05# from 12/01/14 t rough 12/31 14
Based on Average Daily Balance of 60,527.24
12/31 New Balaace 2059.:i3
Total Dividen8s YTD Year to Date 19.82
---- ------- ---------------------------------------------------- ----
� � Totdl For � Total Y nr- �
� � This Period � to-Da e �
--..------------------
�----'---"-- -----'-- -^_�-------------�'--'-'-- ----
� Tot 1 Retur ed Item Fees __-__^ � 0.00 � � .00 �
�---- ------- -----------�-------' �-------------�-------- �---�
� Tot 1 Overd aft Peea � O.OD � .00 (
---- -----^- ---------------------------------------------------- ----
Numbe mount Alumber Amount Number Amount Nu eX mount
00103 00.00 001037 30557.17 "
Total Totdl Divid0ri8S YTD Year YO Ddte 30.43
Your current accoun relationsh p is
No Relatioashi
94,45 „
. . . . . . I ILI.1� •111 �
4
.�BE�,ca
Coµruwir aubrr'U.roN ACCOUIl�NU171bP.�'�
Belco Communi[y Credit Union
449 sisenhower Blvd, Suite 200 0001013525
HarYisburg, PA 17311
StsRerr�rh Perrod�
oi/oi/is oi/31/bs
�
�aoasza46ss<
LORAIN DBRICR HAMBRIGHT BSTATE
11418 ASHLEY DR
NORTH BSTHBSDA t�ID 20852-2466
� CYI I
Authorized Signer:
JAC&I8 R PROCK AMID7ISTRATOR
O1/O1 ID 0001 SAVINGS Previous 8alance S.aE3
O1/31 New Balance 5•°k3
TOtal Dividend9 YTD Yeaz to Date 0.00
01/O1 ID o040 CHBCKING Previous Balance 2059..33
O1/22 Check 001038 -30557.18 1502.15
01/31 Deposit Dividead 0.050t 0.93 1503.i78
Annual Percentage Yield Sarned O.OSg from 01/01/15 t ough 01/31 15
Based on Average Daily Balance of 22,202.18
01/31 New Balance 1503.��8
Total Dividends YTD Year to Date 0.93
---- ------- -------------------------------`-------------------- ----
� � ToCal For � Total Y ar- �
� This Period to-Da e (
�---- ------ ---------------------------- ----------- ------- ---
- •�- -�- -)
� Tot 1 Retu ed Ztem Fece � 0.00 � .00 (
�---- -'----- -----------------------------�-------------�-------- ----�
� Tot 1 Overd ait Fees � 0.00 � .00 �
-^- ------- --------------------------'------------------------- ----
Numbe mount Number Amount Number Amount Nu er mount
00103 30 57•18
Total Total Divideads YTD Year to Date 0.93
Your current accoun relationsh p is
No Relationshi
81,65
��� St�t�ment of Account
� .�BELco
COMMUNIIY CREDIT UNION
449 Eisenhower Blvd • Harrisburg,PA 17111 Member N�amber xxxxxx�oc25
St�rtement For 02/01/2015-02/28/2015
Page 1 of 1
RETURN SERVICE REQUESTED
666000280 1 MB 0.435 1l1 C2 03�0�-t5 SD
���6��1��1��I���'�����I���I�II�I���l�l��ll�y�����i������l�l�ll)
LORAIN DERICK HAMBRIGHT ESTATE Make plans to attend the 2015 Belco Annual
11418 ASHLEY DR Meeting & Mem:�ership Gala, to be held Sat., Apr.
NORTH BETHESDA MD 20852-2466 18. Ticket� are �25 and are on sale now at all
branches, ar by phone at 800-642-4482. Join us as
we celebrate our 76th anniversary with an evening
of dinner, s�oor �rizes, and music by The Uptown
Band! Tickets are going fast...get yours 70DAY!
Your Account Balances as of 02/28
Savings iD 0001 - - $5.43 _ �E� i �.Oa"1I1� _ __
Checking ID 0040 i.503.08 Call (7�.7) ;?32-3526 or apply online
Account Balance Total $1,508.51
Total Dividends Paid Year-To-Date $0.93 VIdWW.belco.org
. � ��� Beginning Balance $5.43
0 Total Deposits for 0.00
0 Total Withdrawals for 0.00
Ending Balance $5.43
� � ��.� Beginning Balance $1,503.08
Total Dividends Paid Year-To-Date$0.93 0 Total Deposits for 0.00
0 Total Withdrawals for 0.00
Ending Balance $1,503.08
Overdraft Fees M-T-D Y-T-D
Share-Q040 Total Return Item Fees 0.00 0.00
Share-0040 Total Overdraft Fees 0.00 . 0.00
Thank you for your membership.
. . . I II.I:..I�..•.�n . �
� �BELCO Stat�ment of Account
COMMUNI"i'Y CREDIT UNION
449 Eisenhawer Bivd • Harrisburg,PA 17111 Member R umber �0000c7oa25
Stateme�nt For 03/01/2015-03/31/2015
Page 1 of 1
RETURN SERVICE REQUESTED
051000338 1 MB 0.435 1/1 C3 ab 04-ot-t5 SD
I����,IIII���I{il�����ii�lil�llii�l�l�lilr���i�l����i�l��llllli�
LORAIN DERICK HAMBRIGHT ESTATE Want a torrver c:�r payment?Ask us about
11418 ASHLEY DR refinanciny yaur loans with other institutions.
NORTH BETHESDA MD 20852-2466 We'll beat your current auto loan rate by 0.50% or
PAY YOU $25! '�Nhat have you got to lose
(except that bic� payment)? Apply today! Some
restriction� appGy. Learn more at www.belco.org.
Your Account Balances as of 03/31
Savings ID 0001 $5.43 IV�CI d LOall?
Checking ID 0040 i,zos.os Call 7�.7 232-3526 or a ( online
Account Balance Total $1,208.51 � � PP Y
Total Dividends Paid Year-To-Date $0.93 YWVNW.belco.org
• � 11 Beginning Balance $5.43
0 Total Deposits for 0.00
0 Total Withdrawals for 0.00
Ending Balance $5.43
• � 11�1 Beginning Balance $1,503.08
Total Dividends Paid Year-To-Date$0.93 0 Total Deposits for 0.00
1 Total Withdrawals for -300.00
Ending Balance $1,203.08
rosnny Trensadion Description Trensaction Balance
03J19 Check 001039 $300.00- $1,203.08
Summary by Check Number *Asterisk next to number indicates skip in sequence 1 Checks Cleared for$300.00
Number Cleared Amount I Number Cleared Amount , Number Cleared Amount
1039 03/19/15 300.00 .
Overdraft Fees M-T-D Y-T-D
5hare-0040 Total Return Item Fees 0.00 0.00
Share-0040 Total Overdraft Fees 0.00 0.00
Thank you for your membership.
� �BELCC� Statement of Account
COMMUNITY CREDIT UNION
449 Eisenhawer Blvd • Harrisburg,PA 17111 Mem�er Number �O00000Oc25
Stateme°�t For 04/01/2015-04/30/2015
Page 1 of 1
RETURN SERVICE REQUESTED
473000273 1 MB 0.435 1l1 C2 05-01-15 SD
I�I�I�IIh�i�ili��l�llil�i�l�l���lihlhhr��u����lrr�illli��
LORAIN DERICK HAMBRIGHT ESTATE Eliminate high rate credit card debt with a new or
11418 ASHLEY DR existing Belco Visa card. Right now, qualified members
NORTH BETHESDA MD 20852-2466 receive 2% cash 7ack on transferred balances up to
$25,000! That's up to$500 cash back when you transfer
your balanc�s anci possibly lower your interest rate!
Restrictions apply; see any branch or visit www.belco.org
for details.
_ _
Your Account Balances as of 04/30
Savings ID 0001 $5.43 Weed a Loan?
Checking ID 0040 i.zo3.os Call 717 �?32-35Z6 or a ! online
Account salance Tota� ��,2oss1 � � pp y
Total Dividends Paid Year-To-Date $0.93 VlVWW.belco.org
, � � Beginning Balance $5.43
0 Total Deposits for 0.00
0 Total Withdrawals for 0.00
Ending Balance $5.43
� � ��,� Beginning Balance $1,203.08
Total Dividends Paid Year-To-Date$0.93 0 Totai Deposits for 0.00
0 Total Withdrawals for 0.00
Ending Balance $1,203.08
Overdraft Fees M-T-D Y-T-D
Share-0040 Total Return Item Fees 0.0� 0.00
Share-0040 Total Overdraft Fees 0.00 0.00
Thank you for your membership.
���� ' � BELCO Staternent of Account
COMMUN[TY CREDIT UNION
449 Eisenhower Blvd • Hamsburg,PA 17111 Memher Number �0000cxxx25
Statemerit For 05/01/2015-05/31/2015
Page 1 of 1
RETURN SERVICE REQUESTED
803000269 1 MB 0.439 1/1 C2 a 06�01-t5 SD
����I��J��LII�'I�I���II���1��1��11������11'll�'P�������1������
LORAIN DERICK HAMBRIGHT ESTATE Be�co Rewards puts your Visa cards to work for you!
11418 ASHLEY DR Enroil ail your Belco Visa cards today, so you can earn
NORTH BETHESDA MD 20852-2466 points with every qualifying purchase.
You can even link cards in the same household together,
so points aceumuiate faster. Then,just swipe, earn, and
redeem for c:ash back, gift cards, air travel, and more!
Learn more at anv branch or www.belco.org.
Your Account Balances as of 05[3�.
Savings ID 0001 $5.43 INeed a Loan?
Checking ID 0040 i,2o3.os Call 717 �32-3526 or a I online
Account Balance Total $1,208.51 � � pp y
Total Dividends Paid Year-To-Date $0.93 V4'WW.belco.org
. � 111 Beginning Balance $5.43
0 Total Deposits for 0.00
0 Total Withdrawals for 0.00
Ending Balance $5.43
. � 11�1 Beginning Balance $1,203.08
Total Dividends Paid Year-To-Date$0.93 0 Total Deposits for 0.00
0 Total Withdrawals for 0.00
Ending Balance $1,203.08
Overdraft Fees M-T-D Y-T-D
Share-0040 Total Retum Item Fees 0.00 0.00
Share-0040 Total Overdraft Fees 0.00 0.00
Thank you for your membership.
���#� Sta�er�ent of Account
����� ' � BELCO ,
COMMUNI"iY CREDIT UNION Member Num�ber xxxxxx�cx25
449 Eisenhower Blvd • Harrisburg,PA 17111 Statement For 06J01/2015-06/30/2015
F�ge 1 of 1
RETURN SERVICE REQUESTED
227000331 1 MB 0.439 1I1 C2 a D7-Ot-15 SD
����I���I���I1�����'�I'1"I�����'���IIIII�I��i��ll�'��'ll'1�111�1
LORAIN DERICK HAMBRIGHT ESTATE Ii�nportant Notice:
11418 ASHLEY DR Effective 8/1/15, branch hours at our Lebanon
NORTH BETHESDA MD 20852-2466
and S. Duke St. (Lancaster) branches wili be as follows:
Monday�Friday, 9:00 AM—5:00 PM
Sat:urday-Sunday, ciosed
Your dccount Balances as of OS/30
Savings ID 0001 $5.43 N�ed a Loan?
Checking ID 0040 1-028�83 Call (71?) �:3Z-3526 or apply oniine
Account Balance Total �1,034.26
Totai Dividends Paid Year-To-Date $0.93 1MNW.belco.org
� � ��� Beginning Balance $5.43
0 Totai Deposits for 0.00
(�Total Withdrawals for 0.00
Ending Balance $5.43
� � ��,� Beginning Balance $1,203.08
Total Dividends Paid Year-To-Date$0.93 1 Total Deposits for 5.75
I.Total Withdrawals for -180.00
Ending Balance $1,028.83
Transaction Balance
aosnn Transaction Descri tion � $5J5 $1,208.83
06/25 Deposit by Check Mai� 180.00- 1,028.83
06/29 Check 001040
Summary by Check Number *Asterisk nextto number indicates skip in sequence 1 Checks Cleared for$180.OQ
Number Cleared Amount ! Number Cleared Amount � I Numb r Cleared Amount
1040 06 29 15 180.00 -
Overdraft Fees M-T-D Y-T-D
Share-0040 Total Retum Item Fees 0.00 . 0.00
Share-0040 Total Overdraft Fees 0.00 . 0.00
Thank you for your membership.
. . . . .. . . .. . . i i .. � ■�n . �
Page 1 of 1
Belco Community Credit Ur�ion
Belco Community Credit Union
Sales Center
449 Eisenhower Bivd.
Harrisburg, PA 17119
717-232-3526 •
Close Display I
Activity for Account **''F'�'"`*3525 from 07/0112�15 thr�ug� 07131/2015
Lorain Derick Hambright Estate
14418 Ashley Dr
North Bethesda,MD 20852-2466
POST EFF TRANSACTION DESCRIPTION A�dIOUNT NEW BAlANCE
ID OQ40-CHECKING
d7/o1 . Beginning Balance: 1,028.83
07/03 07/03 WthdrawaE Draft:001041 998.51- 30.32
07/31 Ending Ba[ance: 30.32
i
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� file:!//C:/ProgramData/Jack%20Henry%20and%20Associates/Epis�ys%;ZOFor%20Windows/... 7/6/2015