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HomeMy WebLinkAbout07-29-05 REV-1500 EX + (6-00) +, *' OFFICIAL USE ONLY COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE DEPT. 280601 HARRISBURG, PA 17128-0601 REV-1500 INHERITANCE TAX RETURN RESIDENT DECEDENT 05' "' I- ~:!;(I) c.> """ ~~g U~aJ "- '" [l1. Original Return 0 2. Supplemental Return o 4. Limited Estate LJ ~ 6. Decedent Died Testate (Attach 0 copy of Will) 09. Litigation Proceeds Received L::l 10 Spousal Povertv Credit (dalaof dea\hbelween 0 11.Election to tax under See 9113(A)(Atlach Sch 0) .. 12-31-91 and 1-,-95) THIS SECTION MUST BE'COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIA\..TAA INfORMATION SHOULD BE DIRECTED TO: NAME COMPLETE MAILING ADDRESS Jennifer B. Hipp FIRM NAME (If applicable) Bogar and Hipp Law Offices I- Z W Q W U W Q DECEDENT'S NAME (LAST, FIRST, AND MIDDLE INITIAL) Brougher, Sarah E. DATE OF DEATH (MM-DD-YEAR) --roATE OF BIRTH (MM-DD-YEAR) 01-07-2005 I 06-07-1909 (IF APPLICABLE) SURVIVING SPOUSE'S NAME (LAST. FIRST AND MIDDLE INITIAL) FILE NUMBER II ~7? COUNTY CODE YEAR SOCIAL SECURITY NUMBER NUMBER 201.18.4177 THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS SOCIAL SECURITY NUMBER o o 3. Remainder Return (date of death prior to 12-13-82) 4a. Future Interest Compromise (date of death atter 12-12-82) 7. Decedent Maintained a Living Trust (Attach copy of Trust) Iii "' c z o "- 1Il "' a: a: o c.> TELEPHONE NUMBER 717-737-8761 1. Real Estate (Schedule A) 2. Stocks and Bonds (Schedule B) 3. Closely Held Corporation, Partnership or Sole-Proprietorship 4. Mortgages & Notes Receivable (Schedule D) z o i= <l: -' ::l l- ii: <l: U W a: 5. Cash, Bank Deposits & Miscellaneous Personal Property (Schedule E) 6. Jointly Owned Property (Schedule F) o Separate Billing Requested 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property (Schedule G or L) 0 Separate Billing Requested 8. Total Gross Assets (total Lines 1-7) 9. Funeral Expenses & Administrative Costs (Schedule H) 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I) 11. Total Deductions (total Lines 9 & 10) 12. Net Value of Estate (Line 8 minus Line 11) 5. Federal Estate Tax Return Required 8. Total Number of Safe Deposit Boxes 1 West Main Street Shiremanstown, PA 17011 (1) (2) (3) (4) (5) (6) (7) OFFICI~ USE O~~ Y None None None None ~.~ .. L_. r. . '-.e. --1 749.40 318.89 None N (8) 1,068.29 (9) (10) 385.00 124,220.95 (11) 124,605.95 (12) insolvent (13) 13. Charitable and Governmental Bequests/See 9113 Trusts for which an election to tax has not been made (Schedule J) 14. Net Value Subject to Tax (Line 12 minus Line 13) 0.00 (14) 0.00 SEE INSTRUCTIONS ON REVERSE SIDE FOR APPLICABLE RATES 20.0 0.00 0.00 0.00 0.00 0.00 CHECK HERE IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT. "" BE SURE 10 ANSWER At\.. QUfSTIONS ON REVERSE SIDE AND RECHECK MATH << Copyright 2002 form software only The Lackner Group, Inc. 15. Amount of Line 14 taxable at the spousal tax rate, 0.00 x .00 (15) z or transfers under Sec. 9116(a)(1.2) 0 (16) i= 16. Amount of Line 14 taxable at lineal rate 0.00 x .045 ~ ::l ... 17. Amount of Line 14 taxable at sibling rate 0.00 x .12 (17) :; 0 u 18. Amount of Line 14 taxable at collateral rate 0.00 .15 (18) >< x <l: I- 19. Tax Due (19) Form REV-1500 EX (Rev. 6-00: J Oecedent's Complete Address: STREET ADDRESS Church of God Home 801 N. Hanover Street CITY Carlisle ISTATE PA !ZIP 17013 Tax Payments and Credits: 1. Tax Due (Page 1 line 19) 2. Credits/Payments A. Spousal Poverty Credit B. Prior Payments C. Discount (1) 0.00 0.00 Total Credits (A + B + C) (2) 0.00 3. Interest'Penalty if applicable D. I nte rest E. Penalty A. Enter the interest on the tax due. 6. Enter the total of Line 5 + 5A. This is the BALANCE DUE. (3) (4) (5) 0.00 (5A) (56) 0.00 Totallnterest'Penalty (D + E) 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. Check box on Page 1 Line 20 to request a refund 5. If Line 1 + Line 3 is greater than Line 2, enterthe difference. This is the TAX DUE. Make Check to: REGISTER OF WILLS, AGENT PLEASE ANSWER THE FOllOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: Yes No a. retain the use or income of the property transferred;................................................................................ D 0x b. retain the right to designate who shall use the property transferred or its income;................................... [J 0 c. retain a reversionary interest; or............................................................................................................... D 0x d. receive the promise for life of either payments, benefits or care? ...............................-............................. D 0 2. If death occurred after December 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration? ." '" ..... .... ...... ... ..... ..... ............... ..... ... ..... ... ... '" ...... ... ... ... ................ .............. D 3. Did decedent own an "in trust for" or payable upon death bank account or security at his or her death? ......... D 4. Did decedent own an Individual Retirement Account, annuity, or other non-probate property which contains a beneficiary designation? ................................................................................................................... LJ [XJ IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. Under penalties of pe~ury, I c1eclaro 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. Decl~ration of preparer other than the persOf1al representative is based on all information 01 which preparer has any know\~dge. SIGN. ATUR.E OF PERSON RESPONSIBLE F[L1NG RETURN ADORESS Y'itlla S. Bro ghe 633 B Street ak. ~( Enola, PA 17025 SIGNATURE OF PERSON RESP R FILING RETURN AOORESS o o OATE '-Vd?;b.5~ .oA TE OTHER THAN REPRESENTATIVE AOORESS "'127) O<S" OATE 1 West Main Street Shiremanstown, PA 17011 For dates of death on or after July 1, 1994 and before January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 3% [72 P.S. s9116 (a) (1.1) (i)]. For dates of death on or after January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 0% [72 P.S. s9116 (a) (1.1) (ii)]. The statute does not exemot a transfer to a surviving spouse from tax, and the statutory requirements for disclosure of assets and fiiing a tax return are still applicable even if the surviving spouse is the only beneficiary. For dates of death on or after July 1, 2000: The tax rate imposed on the net value of transfers from a deceased child twenty-one years of age or younger at death to or for the use of a natural parent, an adoptive parent, or a stepparent of the child is 0% [72 P.S. S9116 (a) (1.2)J. The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is 4.5%, except as noted in 72 P .S. S9116 1.2) [72 P.S. s9116 (a) (1)]. The lax rate imposed on the net value of transfers to or for the use of the decedent's siblings is 12% [72 P .5. s9116 (a) (1.3)]. A sibling is detined under Section 9102, as an individual who has at least one parent in common with the decedent, whether by blood or adoption. Rev-15D8 EX+ (6-98) *' SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETUAN RESIDENT DECEDENT Brougher, Sarah E. FILE NUMBER 21-- ESTATE OF Include the proceeds of litigation and the date the proceeds were rec~ived by the estate. All property jointly-owned wnh the right of survivorship must be disclosed on schedule F. ITEM NUMBER DESCRIPTION 1 Church of God Home - Resident Trust Fund Account. Account No. 2184, date of death balance $776.53, final deduction $127.13 (medical and personal care not covered by Medicaid) VALUE AT DATE OF DEATH 649.40 2 Personal Property - Clothing and Chair 100.00 TOTAL (Also enter on Line 5, Recapitulation) 749.40 (If more space is needed, additional pages of the same size) Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule E (Rev. 6-98) Rev-1509 EX+(6-98) SCHEDULE F JOINTL V-OWNED PROPERTV COMMONWEAlTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT Brougher, Sarah E. FILE NUMBER 21-- ESTATE OF If an asset wa. made joint within one year of the decedent's date of death, It must be reported on schedule G. SURVIVING JOINT TENANT(S) NAME A. William S. Brougher ADDRESS RELATIONSHIP TO DECEDENT 633 B Street Enola, PA 17025 Son B. C. JOINTLY OWNED PROPERTY: DATE DESCRIPTION OF PROPERTY %OF DATE OF DEATH LETTER ITEM FOR JOINT MADE INCLUDE NAME OF FINANCIAL INSTITUTION AND BANK ACCOUNT DATE OF DEATH DECD'S VALUE OF NUMBER TENANT JOINT NUMBER OR SIMILAR IDENTIFYING NUMBER ATTACH DEED FOR VALUE OF ASSET INTEREST DECEDENT'S INTEREST JOINTLY-HELD REAL ESTATE. 1 M&T Bank - Checking Account - Account 637.77 50.000% 318.89 No. 17944481, jointly owned with William S. Brougher TOTAL (Also enter on Line 6, Recapitulation) 318.89 (If more space is needed, additional pages of the same size) Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA.1500 Schedule F (Rev. 6-98) m1M&fBank 499 Mitchell Road, MilIsboro, DE 19966 Mail Code DE-MB-12 Phone (888) 502-4349 Fax (302) 934-2955 February 8, 2005 James D Bogar Attorney At Law One West Main Street Shiremanstown, Pennsylvania 17011 Re: Estate of Sarah E Brougher Social Security: 201-18-4177 Date of Death: January 07, 2005 Dear Sir or Madam: Per your inquiry dated January 25, 2005, please be advised that at the time of death, the above-named decedent had on deposit with this bank the following: 1. Type of Account Checking Account Account Number 17944481 Ownership (Names oj) Sarah E Brougher, Joint Owners William S Brougher, Joint Owners Opening Date 11/28/80 Balance on Date of Death $637.77 Accrued Interest $ 0.00 Total $637.77 Please be advised, there was no safe deposit box found for the above decedent. For further account information, regarding ownership, closures and/or reimbursement of funds, etc., please call the Summerdale Plaza Office # 717-255-2261. Sincerely, --:r~~,e- Nancy Clagett Records Management REV-1151 EX+ (12-99) *' SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT Brougher, Sarah E. Debts of decedent must be reported on Schedule I. FILE NUMBER 21-- ESTATE OF ITEM DESCRIPTION AMOUNT NUMBER A. FUNERAL EXPENSES: B. ADMINISTRATIVE COSTS: 1. Persona) Representative's Commissions Social Security Number(s) I EIN Number of Personal Representative(s): Street Add ress City State Zip - Year(s) Commission paid 2. Attorney's Fees 370.00 See continuation schedule(s) attached 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 5. Accountant's Fees 6. Tax Retum Preparer's Fees 7. Other Administrative Costs 15.00 See continuation schedule(s) attached TOTAL (Also enter on line 9, Recapitulation) 385.00 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Scheduie H (Rev. 6-98) Rev-1M2 EX+ (6-98) SCHEDULE H-B2 ATTORNEY'S FEES continued COMMONWEAL..TH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT Brougher, Sarah E. FILE NUMBER 21.. ESTATE OF ITEM NUMBER DESCRIPTION AMOUNT 1 Jennifer B. Hipp, Esquire - Attorney fees for representation of Estate per agreement 370.00 Subtotal 370.00 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule H-B2 (Rev. 6-98) Rev.1502 EX+ (S...gS) *' SCHEDULE H.B7 OTHER ADMINISTRATIVE COSTS continued COMMONWEAL.TH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT Brougher, Sarah E. FILE NUMBER 21.- ESTATE OF ITEM NUMBER DESCRIPTION AMOUNT 1 Register of Wills. filing fee, Pa. Inheritance Tax Return 15.00 Subtotal 15.00 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule H-B7 (Rev. 6-98) Rev-1512 EX+ (6-98) SCHEDULE I DEBTS OF DECEDENT, MORTGAGE LIABILITIES, & LIENS COMMONWEAl.. TN OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT Brougher, Sarah E. FILE NUMBER 21-. ESTATE OF Include unreimbursed medical expenses. ITEM NUMBER DESCRIPTION 1 Department of Public Welfare - Claim for restitution of medical assistance per attached letter VALUE AT DATE OF DEATH 124,220.95 TOTAL (Also enter on Line 10, Recapitulation) 124,220.95 (If more space is needed, additional pages of the same size) Copyright (e) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule I (Rev. 6-98) . COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARi: BUREAU OF FINANCIAL OPERATIONS DNlSION OF THIRD PARTY LIABILITY ESTATE Ri:COVi:RY PROGRAM PO BOX 8466 HARRISBURG. PA 1T105-84B6 February 1, 2005 JAMES D BOGAR ATTORNEY AT LAW JENNIFER B HIPP ESQ ONE WEST MAIN ST SHIREMANSTOWN PA 17011 Re: SARAH BROUGHER CIS #: 360157654 SSN: 201-16-4177 Date of Death: 01/07/2005 Dear Attorney Hipp: Please be advised that the Department of Public Welfare maintains a claim in the amount of $124,220.95 against the above-mentioned estate. This claim is for restitution of medical assistance granted on behalf of the decedent for which the Probate Estate is now responsible to reimburse the Department according to Act 49, 62 P.S. 1412, effective August 15, 1994, as amended by Act 20-95, effective June 30, 1995. Enclosed is the Department's itemized statement of claim. A portion of this medical expense, namely $25,215.78, was incurred during the last six months of the decedent's life; therefore, it is a Class 3 claim pursuant to Section 3392 of the Decedents, Estates, and Fiduciaries Code, 20 Pa. C.S.A. 3392(3). The balance of the claim, namely $99,005.17, is to be entered as a priority Class 6 claim against the estate. please acknowledge receipt of this letter and advise whether the Commonwealth's claim is admitted and when payment may be expected. If the estate accounting is complete, please provide a copy. If the estate contains real estate, please provide copies of the deed, the latest tax assessment, and a current appraisal, if available. Sincerely, f~.-~~ patricia Nace Claims Investigation Agent 717-772-6616 717-705-8150 FAX Enclosure W COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE BUREAU OF FINANCIAL OPERATIONS TPL SECTION - CASUAL TV UNIT PO BOX 8486 HARRISBURG PA 17105-8486 February 1, 2005 STATEMENT OF CLAIM SUMMARY NAME ID Estate of BROUGHER, SARAH 380 157 654 MEDICAL CLASS 3 CLASS 6 TOTAL INPATIENT .00 .00 .00 OUTPATIENT .00 .00 .00 LONG TERM CARE 23,094.96 93,046.48 116,141.44 DRUG 2,120.82 5,958.69 8,079.51 '" REIMBURSEMENT TO DPW, 25,215.78 99,005.17 124,220.95 " COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE EIN - 23-6003113 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH 10 380157654 CHURCH OF GOD HOME INC 801 N HANOVER ST PA 17013 DATE OF SERVICE PAYMENT DATE ORIGINAL CRN USUAL CHARGES 05/01/02 - 05/31/02 08/12/02 40022214092660001 3,520.18 3,520.18 DIAGNOSIS 1: 3310 ALZHEIMER'S DISEASE DIAGNOSIS 2: 3625 DEGENERATION OF MACULA PROC CODE: 000000 06/01/02 - 06/30/02 08/12/02 40022214092670001 3,384.32 3,384.32 DIAGNOSIS 1: 3310 ALZHEIMER'S DISEASE DIAGNOSIS 2: 3625 DEGENERATION OF MACULA PROC CODE: 000000 07/01/02 - 07/31/02 11/09/02 60023134673330001 3,520.18 3,486.70 DIAGNOSIS 1: 3310 ALZHEIMER'S DISEASE DIAGNOSIS 2: 3625 DEGENERATION OF MACULA PROC CODE: 000000 08/01/02 - 08/31/02 11/09/02 60023134673340001 3,520.18 3,486.70 DIAGNOSIS 1: 3310 ALZHEIMER'S DISEASE DIAGNOSIS 2: 3625 DEGENERATION OF MACULA PROC CODE: 000000 09/01/02 - 09/30/02 10/07/02 40022774311260001 3,351.92 3,351.92 DIAGNOSIS 1: 3310 ALZHEIMER'S DISEASE DIAGNOSIS 2: 3625 DEGENERATION OF MACULA PROC CODe: 000000 10/01/02 - 10/31/02 11/11/02 40023124172240001 3,608.22 3,608.22 DIAGNOSIS 1: 3310 ALZHEIMER'S DISEASE DIAGNOSIS 2: 3625 DEGENERATION OF MACULA PROC CODe: 000000 11/01/02 . 11/30/02 04/14/03 60031014021070001 3,469.52 3,469.52 DIAGNOSIS 1 : 3310 ALZHEIMER'S DISEASE DIAGNOSIS 2 : 3625 DEGENERATION OF MACULA PROC CODE: 000000 12/01/02 - 12/31/02 01/20/03 40030144039840001 3,608.22 3,608.22 DIAGNOSIS 1: 3310 ALZHEIMER'S DISEASE DIAGNOSIS 2: 3625 DEGENERATION OF MACULA PROC CODE: 000000 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE CHURCH OF GOD HOME INC 801 N HANOVER ST 01/01/03 - 01/31/03 DIAGNOSIS 1: 3310 DIAGNOSIS 2: 3625 PROC CODE: 000000 02/01/03 - 02/28/03 DIAGNOSIS 1: 3310 DIAGNOSIS 2: 3625 PROC CODE: 000000 03/01/03 - 03131/03 DIAGNOSIS 1: 3310 DIAGNOSIS 2; 3625 PROC CODE: 000000 04/01/03 - 04/30/03 DIAGNOSIS 1: 3310 DIAGNOSIS 2: 3625 PROC CODE; 000000 05/01/03 - 05/31/03 DIAGNOSIS 1: 3310 DIAGNOSIS 2: 3625 PROC CODE: 000000 06/01/03 - 06130/03 DIAGNOSIS 1: 3310 DIAGNOSIS 2: 3625 PROC CODE: 000000 07/01/03 - 07/31/03 DIAGNOSIS 1: 3310 DIAGNOSIS 2: 3625 PROC CODE: 000000 08/01/03 - 08/31/03 DIAGNOSIS 1: 3310 DIAGNOSIS 2: 3625 PROC CODe: 000000 February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH 10 380157654 PA 17013 PAYMENT DATE ORIGINAL CRN ADJUSTED CRN USUAL CHARGES AMOUNT APPROVeD 02/10/03 40030384180190001 AlZHEIMER'S DISEASE DEGENERATION OF MACULA 3,655.07 3,655.07 03/10/03 40030654106470001 AlZHEIMER'S DISEASE DEGENERATION OF MACULA 3,205.22 3,205.22 04107/03 40030944231440001 AlZHEIMER'S DISEASE DEGENERATION OF MACULA 3,621.32 3,621.32 05/12/03 40031284109500001 AlZHEIMER'S DISEASE DEGENERATION OF MACULA 3,529.72 3,529.72 06/09/03 40031574154440001 AlZHEIMER'S DISEASE DEGENERATION OF MACULA 3,669.99 3,669.99 07/07/03 40031854177270001 AlZHEIMER'S DISEASE DEGENERATION OF MACULA 3,529.72 3,529.72 09/13/04 55042514086420001 AlZHEIMER'S DISEASE DEGENERATION OF MACULA 3,669.99 3,856.30 09/13/04 55042514086890001 AlZHEIMER'S DISEASE DEGENERATION OF MACULA 3,669.99 3,856.30 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE CHURCH OF GOD HOME INC 801 N HANOVER ST ARLISLE DATE OF SERVICE 09/01/03 - 09/30/03 DIAGNOSIS 1: 3310 DIAGNOSIS 2: 3625 PROC CODE: 000000 10/01/03 - 10/31/03 DIAGNOSIS 1: 3310 DIAGNOSIS 2: 3625 PROC CODE: 000000 11/01/03 - 11/30/03 DIAGNOSIS 1: 3310 DIAGNOSIS 2: 3625 PROC CODE: 000000 12/01/03 - 12/31/03 DIAGNOSIS 1: 3310 DIAGNOSIS 2: 3625 PROC CODE: 000000 01/01/04 - 01/31/04 DIAGNOSIS 1; 3310 DIAGNOSIS 2: 3625 PROC CODE: 000000 02/01/04 - 02/29/04 DIAGNOSIS 1: 3310 DIAGNOSIS 2; 3625 PROC CODe: 000000 03/01/04 - 03/31/04 DIAGNOSIS 1 ; 3310 DIAGNOSIS 2: 3625 PROC CODE; 000000 04101/04 . 04/30/04 DIAGNOSIS 1: 3310 DIAGNOSIS 2; 3625 PROC CODe: 000000 February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH ID 380 151 654 PA 11013 PAYMENT DATE ORIGINAL CRN USUAL CHARGES AMOUNT APPROVED ADJUSTED eRN 09/13/04 55042514081440001 ALZHEIMER'S DISEASE DEGENERATION OF MACULA 3,529.12 3,110.02 09/20/04 55042584128610001 ALZHEIMER'S DISEASE DEGENERATION OF MACULA 3,669.99 3,856.30 09/20/04 55042584129010001 ALZHEIMER'S DISEASE DEGENERATION OF MACULA 3,126.12 3,901.02 09/20/04 55042584129510001 ALZHEIMER'S DISEASE DEGENERATION OF MACULA 3,669.99 3,856.30 09/21/04 55042644122800001 ALZHEIMER'S DISEASE DEGENERATION OF MACULA 3,661.93 3,198.02 09/21/04 55042644123110001 ALZHEIMER'S DISEASE DEGENERATION OF MACULA 4,061.83 3,508.10 09/21/04 55042644123610001 ALZHEIMER'S DISEASE DEGENERATION OF MACULA 4,348.31 3,198.02 10/04104 55042694191710001 AL2HEIMER'S DISEASE DEGENERATION OF MACULA 4,208.10 3,150.56 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE CHURCH OF GOO HOME INC 801 N HANOVER ST ARLISLE DATE OF SERVICE 05/12/04 - 05/31/04 DIAGNOSIS 1: 3310 DIAGNOSIS 2; 3625 PROC CODE; 000000 06101/04 - 06/30/04 DIAGNOSIS 1 : 3310 DIAGNOSIS 2: 3625 PROC CODE; 000000 07/01/04 - 07/31/04 DIAGNOSIS 1; 3310 DIAGNOSIS 2: 3625 PROC CODE: 000000 08/01/04 - 08/31/04 DIAGNOSIS 1: 3310 DIAGNOSIS 2: 3625 PROC CODE: 000000 09/01/04 . 09/30/04 DIAGNOSIS 1; 3310 DIAGNOSIS 2: 3625 PROC CODE: 000000 10/01/04 - 10/31/04 DIAGNOSIS 1: 3310 DIAGNOSIS 2: 3625 PROC CODE; 000000 11/01/04 - 11/30/04 DIAGNOSIS 1: 3310 DIAGNOSIS 2: 3625 PROC CODE: 000000 February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH 10 380157654 PA 17013 PAYMENT DATE ORIGINAL CRN ADJUSTED CRN USUAL CHARGES AMOUNT APPROVED 10/04104 55042694192150001 AUHEIMER'S DISEASE DEGENERATION OF MACULA 2,805.40 2,271.56 10/04104 55042694192620001 AUHEIMER'S DISEASE DEGENERATION OF MACULA 4,208.10 3,750.56 10/04104 55042694193120001 AUHEIMER'S DISEASE DEGENERATION OF MACULA 4,348.37 3,898.46 10/04104 55042694193580001 AUHEIMER'S DISEASE DEGENERATION OF MACULA 4,348.37 3,898.46 10/04104 20042754044490001 AUHEIMER'S DISEASE DEGENERATION OF MACULA 4,437.00 3,750.56 11/08/04 20043094076550001 AUHEIMER'S DISEASE DEGENERATION OF MACULA 4,584.90 3,898.46 12/06/04 20043374173030001 AUHEIMER'S DISEASE DEGENERATION OF MACULA 4,437.00 3,750.56 COMMONWEALTH OF PENNSYLVANIA OEPARTMENT OF PUBLIC WELFARE I I February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH 10 380157654 CHURCH OF GOD HOME (NC 801 N HANOVER ST ARLISLE PA 17013 DATE OF SERVICE PAYMENT DATE ORIGINAL CRN ADJUSTED CRN AMOUNT APPROVED 12/01/04 - 12/31/04 DIAGNOSIS 1: 3310 DIAGNOSIS 2: 3625 PROC CODe: 000000 01/10/05 20050064089340001 ALZHEIMER'S DISEASE DEGENERATION OF MACULA 4,584.90 3,898.46 PROVIDER SUB TOTAL CHURCH OF GOD HOME INC 121,170.45 116,141.44 03 000747604 0001 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE CONTINUING CARE RX 28 SOUTH SECOND STREET EWPORT DATE OF SERVICE 09/23/04 - 09/23/04 DIAGNOSIS 1: 0 NDC CODE: 50458030250 09/23/04 - 09/23/04 DIAGNOSIS 1 : 0 NDC CODE: 00591024010 09/25/04 - 09/25/04 DIAGNOSIS 1: 0 NDC CODE: 50458030050 09/25/04 - 09/25/04 DIAGNOSIS 1: 0 NDC CODE: 00591024010 10/01/04 - 10/01104 DIAGNOSIS 1: 0 NDC CODE: 50458003305 10/06/04 - 10/06/04 DIAGNOSIS 1 : 0 NDC CODE: 50458003305 10/25/04 - 10/25/04 DIAGNOSIS 1 : 0 NDC CODE: 50458030250 11108/04 - 11/08/04 DIAGNOSIS 1: 0 NDC CODE: 50458003305 February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH ID 380157654 PA 17074 PAYMENT DATE ORIGINAL eRN ADJUSTED CRN 10/18/04 25042675691890001 185.53 189.53 RISPERDAL 0.5 MG TABLET - ATARACTICS-TRANQUILIZERS 10/18/04 25042675709580001 21.28 17.05 LORAZEPAM 0.5 MG TABLET - ATARACTICS-TRANQUILIZERS 10/25/04 25042695340910001 188.08 184.08 RISPERDAL 1 MG TABLET - ATARACTICS-TRANQUILIZERS 10/25/04 25042715782040001 12.64 6.53 LORAZEPAM 0.5 MG TABLET - ATARACTICS-TRANQUILIZERS 10/25/04 25042755888080001 32.87 32.87 DURAGESIC 25 MCG/HR PATCH . NARCOTIC ANALGESICS 11/01/04 25042805424000001 148.34 148.34 DURAGESIC 25 MCGIHR PATCH . NARCOTIC ANALGESICS 11/22/04 25042995508590001 177.16 177.16 RISPERDAL 0.5 MG TABLET - ATARACTICS-TRANQUILIZERS 12/06/04 25043136056650001 18.44 18.43 DURAGESIC 25 MCG/HR PATCH . NARCOTIC ANALGESICS COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE CONTINUING CARE RX 28 SOUTH SECOND STREET EWPORT DATE OF SERVICE 11/10/04 - 11/10/04 DIAGNOSIS 1: 0 NDC CODE: 50458003305 11118/04 . 11/18/04 DIAGNOSIS 1: 0 NDC CODE: 50458030150 11118/04 - 11/18/04 DIAGNOSIS 1: 0 NDC CODE: 50458030250 11/22104 - 11/22/04 DIAGNOSIS 1: 0 NDC CODE: 50458030150 11/22/04 - 11/22/04 DIAGNOSIS 1: 0 NDC CODE: 50458030250 12/08/04 - 12/08/04 DIAGNOSIS 1: 0 NDC CODE: 50458003305 12/16/04 - 12/16104 DIAGNOSIS 1 : 0 NDC CODE: 00591024010 12/20/04 - 12/20/04 DIAGNOSIS 1: 0 NDC CODE: 00054465029 February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH ID 380157654 PA 17074 PAYMENT DATE ORIGINAL CRN USUAL CHARGES AMOUNT APPROVED ADJUSTED CRN 12/06/04 25043155633060001 148.34 148.34 DURAGESIC 25 MCG/HR PATCH - NARCOTIC ANALGESICS 12/13/04 25043235751800001 27.42 27.42 RISPERDAL 0.25 MG TABLET . ATARACTICS-TRANQUILIZERS 12/13/04 25043235754540001 28.74 24.74 RISPERDAL 0.5 MG TABLET - ATARACTICS-TRANQUILIZERS 12/20104 25043285998980001 179.63 175.63 RISPERDAL 0.25 MG TABLET - ATARACTICS-TRANQUILIZERS 12/20104 25043285999040001 189.53 185.53 RISPERDAL 0.5 MG TABLET - ATARACTICS-TRANQUILIZERS 01103/05 25043435616510001 148.34 148.34 DURAGESIC 25 MCGIHR PATCH - NARCOTIC ANALGESICS 01110105 25043515465320001 12.64 10.53 LORAZEPAM 0.5 MG TABLET - ATARACTICS-TRANQUILIZERS 01117105 25043556411390001 11.03 6.15 ROXICET 5/325 TABLET - NARCOTIC ANALGESICS COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH 10 380157654 CONTINUING CARE RX 28 SOUTH SECOND STREET EWPORT PA 17074 DATE OF SERVICE PAYMENT DATE ORIGINAL CRN ADJUSTED CRN USUAL CHARGES AMOUNT APPROVED 12/22/04 - 12/22104 DIAGNOSIS 1: 0 01117105 25043575923910001 8.69 5.43 NDC CODE: 00054465029 ROXICET 5/325 TABLET - NARCOTIC ANALGESICS 12/22/04 - 12/22/04 DIAGNOSIS 1: 0 01/17/05 25043585661100001 184.72 184.72 NDC CODE: 50458030150 RISPERDAL 0.25 MG TABLET - ATARACTICS-TRANQUILIZERS 12/22/04 - 12/22104 DIAGNOSIS 1; 0 01/17/05 25043585661150001 202.32 202.32 NDC CODE: 50458030250 RISPERDAL 0.5 MG TABLET - ATARACTICS.TRANQUILIZERS 12/24/04 - 12/24/04 DIAGNOSIS 1: 0 01/17/05 25043595435800001 50.89 18.30 NDC CODE: 00054465029 ROXICET 5/325 TABLET - NARCOTIC ANALGESICS PROVIDER SUB TOTAL CONTINUING CARE RX 24 100731447 0011 1,980.63 1,907.44 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH ID 380 157 654 BROCKIE PHARMATECH 209 NORTH BEAVER STREET POBOX 5047 ORK PA 17405 DATE OF SERVICE PAYMENT DATE ORIGINAL CRN ADJUSTED CRN USUAL CHARGES AMOUNT APPROVED 05101/02 . 05/01/02 DIAGNOSIS 1: 0 09/02102 40022195521520001 76.57 66.48 NDC CODe: 00456402001 CELEXA 20 MG TABLET - PSVCHOSTIMULANTS-ANTlDEPRESSANTS 05/06/02 . 05/06/02 DIAGNOSIS 1: 0 09/02102 40022195522100001 48.99 43.02 NDC CODe: 00228257709 DILTlAZEM HCL 180 MG CAP SA . OTHER CARDIOVASCULAR PREPS 05/06/02 . 05/06/02 DIAGNOSIS 1: 0 09/02102 40022195523050001 8.82 4.08 NDC CODe: 00904188380 OYSTER SHELL CAL 500 MG TAB . ELECTROLYTES & MISCELLANEOUS NUTRIENTS 05106102 . 05/06/02 DIAGNOSIS 1: 0 09/02102 40022195532740001 51.04 38.47 NDC CODE: 00378022101 TfMOLOL MALEATE 10 MG TABLET OTHER CARDIOVASCULAR PREPS 05/18/02 . 05/18/02 DIAGNOSIS 1: 0 09/02102 40022195527840001 8.09 5.68 NDC CODe: 00378020801 FUROSEMIDE 20 MG TABLET . DIURETICS OS/28/02 . OS/28/02 DIAGNOSIS 1: 0 09/02102 40022195518480001 51.04 38.47 NDC CODE: 00378022101 TIMOLOL MALEATE 10 MG TABLET - OTHER CARDIOVASCULAR PREPS OS/28/02 - OS/28/02 DIAGNOSIS 1: 0 09/02/02 40022195530010001 76.57 66.48 NDC CODe: 00456402001 CELEXA 20 MG TABLET . PSYCHOSTfMULANTS-ANTIOEPRESSANTS 06103/02 - 06/03/02 DIAGNOSIS 1: 0 09/02102 40022195523590001 48.99 43.02 NOC CODE: 00228257709 OflTIAZEM HCL 180 MG CAP SA - OTHER CARDIOVASCULAR PREPS COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH 10 380 157 654 BROCKIE PHARMATECH 209 NORTH BEAVER STREET POBOX 5047 ORK PA 17405 DATE OF SERVICE PAYMENT DATE ORIGINAL CRN USUAL CHARGES AMOUNT APPROVED 06111/02 - 06/11/02 DIAGNOSIS 1: 0 09/02102 40022195523690001 8.82 4.08 NDC CODE: 00904188380 OYSTER SHELL CAI. 500 MG TAB . ELECTROLYTES & MISCELLANEOUS NUTRIENTS 06/17/02 - 06117/02 DIAGNOSIS 1: 0 09/02102 40022195532110001 8.09 5.68 NDC CODe: 00378020801 FUROSEMIDE 20 MG TABLET - DIURETICS 06120/02 - 06/20/02 DIAGNOSIS 1: 0 09/02102 40022195530640001 51.04 38.47 NDC CODE: 00378022101 TIMOLOL MAl.EATE 10 MG TABLET - OTHER CARDIOVASCULAR PREPS 06129/02 - 06129/02 DIAGNOSIS 1: 0 09/02102 40022195527690001 76.57 66.48 NDC CODE: 00456402001 CELEXA 20 MG TABLET - PSYCHOSTIMULANTS-ANTIDEPRESSANTS 07102102 . 07/02102 DIAGNOSIS 1; 0 09/02102 40022195528990001 25.99 20.08 NDC CODe: 00172480460 OXAZEPAM 10 MG CAPSULE . ATARACTICS.TRANQUILlZERS 07/02102 . 07/02102 DIAGNOSIS 1: 0 09/02102 40022195534400001 67.34 67.34 NDC CODe; 00052010530 REMERON 15 MG TABLET . PSYCHOSTIMULANTS-ANTIDEPRESSANTS 07/03/02 - 07/03/02 DIAGNOSIS 1: 0 09/02102 40022195522090001 48.99 43.02 NDC CODE: 00228257709 DILTlAZEM HCL180 MG CAP SA . OTHER CARDIOVASCULAR PREPS 07/10/02 - 07/10/02 DIAGNOSIS 1: 0 09102102 40022205388340001 8.82 4.08 NDC CODe; 00904188380 OYSTER SHELL CAI. 500 MG TAB - ELECTROLYTES & MISCELLANEOUS NUTRIENTS COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH ID 380157654 BROCKIE PHARMATECH 209 NORTH BEAVER STREET POBOX 5047 ORK PA 17405 DATE OF SERVICE 07/10/02 - 07/10/02 DIAGNOSIS 1: 0 NDC CODE: 52544024010 07/15/02 - 07/15/02 DIAGNOSIS 1: 0 NDC CODE: 00378020801 07/16/02 - 07/16/02 DIAGNOSIS 1: 0 NDC CODE: 00378022101 07/24/02 - 07/24/02 DIAGNOSIS 1: 0 NDC CODE: 00052010530 07/29/02 - 07/29/02 DIAGNOSIS 1 : 0 NDC CODE: 00071080324 07/29/02 - 07129102 DIAGNOSIS 1: 0 NDC CODE: 52544024010 07/29102 - 07/29102 DIAGNOSIS 1: 0 NDC CODE: 00456402001 08105102 - 08105102 DIAGNOSIS 1: 0 NDC CODE: 00904188380 PAYMENT DATE ORIGINAL CRN ADJUSTED CRN USUAL CHARGES AMOUNT APPROVED 09102102 40022205388950001 16.12 10.52 LORAZEPAM 0.5MG TABLET - ATARACTICS.TRANQUILIZERS 09/02102 40022195528950001 8.09 5.68 FUROSEMIDE 20 MG TABLET . DIURETICS 09102102 40022195521040001 51.04 38.47 T1MOLOL MALEATE 10 MG TABLET . OTHER CARDIOVASCULAR PREPS 09102102 40022195528170001 77.32 77.32 REMERON 15 MG TABLET - PSYCHOSTIMULANTS-ANTlDEPRESSANTS 09102102 40022195520630001 27.04 17.87 NEURONTIN 100 MG CAPSULE - ANTICONVULSANTS 09/02102 40022195521000001 31.88 17.05 LORAZEPAM 0.5MG TABLET - ATARACTICS.TRANQUILlZERS 09102102 40022195528160001 76.57 66.48 CELEXA20 MG TABLET - PSYCHOSTIMUlANTS.ANTlDEPRESSANTS 09102102 40022195520000001 8.82 4.08 OYSTER SHELL CAL 500 MG TAB - ELECTROLYTES & MISCELLANEOUS NUTRIENTS I I COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH 10 380 157 654 BROCKIE PHARMATECH 209 NORTH BEAVER STREET POBOX 5047 ORK PA 17405 DATE OF SERVICE 08/06/02 - 08/06/02 DIAGNOSIS 1: 0 NDC CODE: 00228257709 08/12/02 - 08/12/02 DIAGNOSIS 1 : 0 NDC CODE: 00378022101 08112/02 - 08/12/02 DIAGNOSIS 1: 0 NDC CODE: 00054429731 08122/02 . 08/22/02 DIAGNOSIS 1: 0 NDC CODE: 00071080324 08126/02 - 08/26/02 DIAGNOSIS 1: 0 NDC CODE: 00456402001 09/03/02 - 09/03/02 DIAGNOSIS 1 : 0 NDC CODE: 00378022101 09/03/02 - 09/03102 DIAGNOSIS 1: 0 NDC CODE: 00904188380 09/03/02 - 09/03/02 DIAGNOSIS 1. 0 NDC CODE: 00052010530 PAYMENT DATE ORIGINAL CRN USUAL CHARGES AMOUNT APPROVED ADJUSTED CRN 09/02/02 40022195522080001 48.99 43.02 DILTIAZEM HCL 180 MG CAP SA - OTHER CARDIOVASCULAR PREPS 09/09/02 40022245263810001 51.04 38.47 TIMOLOL MALEATE 10 MG TABLET - OTHER CARDIOVASCULAR PREPS 09/09/02 40022245275350001 8.09 5.68 FUROSEMIDE 20 MG TABLET - DIURETICS 09/16/02 40022345322250001 27.04 18.29 NEURONTIN 100 MG CAPSULE . ANTICONVULSANTS 09/23/02 40022385273050001 76.57 66.48 CELEXA20 MG TABLET - PSYCHOSTIMULANTS-ANTfDEPRESSANTS 09/30/02 40022465311840001 45.36 61.22 TIMOLOL MALEATE 10 MG TABLET - OTHER CARDIOVASCULAR PREPS 09/30/02 40022465313530001 8.82 4.08 OYSTER SHELL CAL 500 MG TAB ELECTROLYTES & MISCELLANEOUS NUTRIENTS 09/30/02 40022465318810001 77.32 77.32 REMERON 15 MG TABLET - PSYCHOSTIMULANTS-ANTIDEPRESSANTS COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH 10 380157654 BROCKIE PHARMATECH 209 NORTH BEAVER STREET POBOX 5047 ORK PA 17405 DATE OF SERVICE PAYMENT DATE ORIGINAL CRN ADJUSTED CRN USUAL CHARGES AMOUNT APPROVED 09/03/02 - 09/03/02 DIAGNOSIS 1: 0 09/30/02 40022465483990001 48.99 43.02 NOC CODE: 00228257709 DILTIAZEM HCL 180 MG CAP SA OTHER CARDIOVASCULAR PREPS 09/09/02 - 09/09/02 DIAGNOSIS 1: 0 10/07/02 40022525458630001 1.69 .69 NDC CODE: 00904770480 ASPIR-LOW 81 MG TABLET EC - NON-NARCOTIC ANALGESICS 09/16/02 - 09/16/02 DIAGNOSIS 1: 0 10/14/02 40022595608200001 8.09 5.68 NDC CODE: 00054429731 FUROSEMIDE 20 MG TABLET - DIURETICS 09/23/02 - 09/23/02 DIAGNOSIS 1: 0 10/21/02 40022675383010001 27.04 18.29 NDC CODE: 00071080324 NEURONTIN 100 MG CAPSULE - ANTICONVULSANTS 09/25/02 - 09/25/02 DIAGNOSIS 1: 0 10/21/02 40022685352380001 76.57 66.48 NDC CODE: 00456402001 CELEXA20 MG TABLET - PSYCHOSTIMULANTS-ANTIDEPRESSANTS 10/01/02 - 10/01102 DIAGNOSIS 1: 0 10128/02 40022745355020001 77.32 77.32 NDC CODE: 00052010530 REMERON 15 MG TABLET - PSYCHOSTIMULANTS-ANTIDEPRESSANTS 10/01/02 - 10101102 DIAGNOSIS 1: 0 10/28/02 40022745355250001 48.99 43.02 NDC CODE: 00228257709 DILTIAZEM HCL 180 MG CAP SA - OTHER CARDIOVASCULAR PREPS 10/04/02 - 10104102 DIAGNOSIS 1. 0 10/28/02 40022775286490001 1.69 .69 NDC CODE: 00904770480 ASPIR-LOW 81 MG TABLET EC - NON-NARCOTIC ANALGESICS COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH ID 380157654 BROCKIE PHARMATECH 209 NORTH BEAVER STREET POBOX 5047 ORK PA 17405 DATE OF SERVICE 10/05/02 - 10/05/02 DIAGNOSIS 1: 0 NDC CODE: 00378022101 10/07/02 . 10/07/02 DIAGNOSIS 1 : 0 NDC CODE: 00904188380 10/14/02 . 10/14/02 DIAGNOSIS 1 : 0 NDC CODE: 00172290860 10/14/02 . 10/14/02 DIAGNOSIS 1: 0 NDC CODE: 00071080324 10/28/02 - 10/28/02 DIAGNOSIS 1 : 0 NDC CODE: 00071080324 10/28/02 - 10/28/02 DIAGNOSIS 1 : 0 NDC CODE: 00052010530 10/30/02 - 10/30/02 DIAGNOSIS 1 : 0 NDG CODE: 00378022101 11101/02 - 11/01/02 DIAGNOSIS 1: 0 NDC CODE : 00456402001 PAYMENT DATE ORIGINAL CRN ADJUSTED CRN USUAL CHARGES AMOUNT APPROVED 10/28/02 40022785295700001 61.22 45.36 TlMOLOL MALEATE 10 MG TABLET - OTHER CARDIOVASCULAR PREPS 11/04102 40022805293760001 8.82 4.08 OYSTER SHELL CAL 500 MG TAB - ELECTROLYTES & MISCELLANEOUS NUTRIENTS 11/11/02 40022875315180001 8.09 5.68 FUROSEMIDE 20 MG TABLET - DIURETICS 11/11/02 40022885383660001 27.04 18.29 NEURONTlN 100 MG CAPSULE - ANTlCONVULSANTS 11/25/02 40023015255910001 53.56 32.59 NEURONTIN 100 MG CAPSULE . ANTICONVULSANTS 11/25/02 40023015256990001 77.32 n.32 REMERON 15 MG TABLET - PSYCHOSTIMULANTS-ANTlDEPRESSANTS 11/25/02 40023035229070001 61.22 45.36 T1MOLOL MALEATE 10 MG TABLET - OTHER CARDIOVASCULAR PREPS 12/09/02 40023155440410001 79.76 69.09 CELEXA 20 MG TABLET - PSYCHOSTIMULANTS-ANTIDEPRESSANTS COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE February 1. 2005 STATEMENT OF CLAIM NAME BROUGHER, SARAH 10 380157654 BROCKIE PHARMATECH 209 NORTH BEAVER STREET POBOX 5047 ORK PA 17405 DATE OF SERVICE PAYMENT DATE ORIGINAL CRN ADJUSTED CRN USUAL CHARGES AMOUNT APPROVED 11/04102 - 11/04102 DIAGNOSIS 1: 0 12/02/02 40023085258560001 8.82 4.08 NDC CODE; 00904188380 OYSTER SHELL CAL 500 MG TAB ELECTROLYTES & MISCELLANEOUS NUTRIENTS 11 /04/02 - 11/04102 DIAGNOSIS 1: 0 12/02/02 40023085264610001 48.99 43.02 NDC CODE: 00228257709 OIL T1AZEM HCL 180 MG CAP SA - OTHER CARDIOVASCULAR PREPS 11/04102 - 11/04102 DIAGNOSIS 1; 0 12/02/02 40023085265950001 3.07 2.07 NDC CODE: 00904770480 ASPIR-LOW 81 MG TABLET EC . NON-NARCOTIC ANALGESICS 11/06/02 . 11/06/02 DIAGNOSIS 1: 0 12/02/02 40023105304920001 19.78 17.05 NDC CODE: 52544024010 LORAZEPAM 0.5MG TABLET. ATARACTICS-TRANQUILIZERS 11/12/02 . 11/12/02 DIAGNOSIS 1: 0 12/09/02 40023165352440001 8.09 5.68 NDC CODE: 00781181801 FUROSEMIDE 20 MG TABLET - DIURETICS 11/25/02 - 11/25/02 DIAGNOSIS 1: 0 12/23/02 40023295246460001 53.56 32.59 NDC CODE: 00071080324 NEURONTlN 100 MG CAPSULE . ANTICONVULSANTS 11/26/02 - 11/26102 DIAGNOSIS 1: 0 12/23/02 40023305293610001 83.96 78.82 NDC CODE: 00052010530 REMERON 15 MG TABLET . PSYCHOSTIMULANTS-ANTIDEPRESSANTS 11/26/02 - 11/26/02 DIAGNOSIS 1 : 0 12/23/02 40023305293620001 79.76 69.09 NDC CODE: 00456402001 CELEXA 20 MG TABLET . PSYCHOSTlMULANTS-ANTlDEPRESSANTS COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH 10 380 157 654 BROCKIE PHARMATECH 209 NORTH BEAVER STREET POBOX 5047 ORK PA 17405 12105/02 . 12105/02 DIAGNOSIS 1: 0 NDC CODE: 00228257709 12105/02 . 12105/02 DIAGNOSIS 1: 0 NDC CODe: 00904188380 12105/02 . 12105/02 DIAGNOSIS 1: 0 NDC CODE: 00904770480 12105/02 . 12105/02 DIAGNOSIS 1: 0 NDC CODE: 00378022101 12110/02 . 12110/02 DIAGNOSIS 1: 0 NDC CODE: 00781181801 12127/02 . 12127/02 DIAGNOSIS 1: 0 NDC CODe: 00052010530 12127/02 . 12127/02 DIAGNOSIS 1: 0 NDC CODE: 00456402001 12130/02 . 12130/02 DIAGNOSIS 1: 0 NDC CODE: 00904188380 PAYMENT DATE ORIGINAL CRN USUAL CHARGES AMOUNT APPROVED ADJUSTED CRN 12130/02 40023395330240001 48.99 43.02 DILTIAZEM HCL 180 MG CAP SA - OTHER CARDIOVASCULAR PREPS 12130/02 40023395333780001 8.82 4.08 OYSTER SHELL CAL 500 MG TAB - ELECTROLYTES & MISCELLANEOUS NUTRIENTS 12130/02 40023395334790001 2.07 3.07 ASPIR.LOW 81 MG TABLET EC - NON-NARCOTIC ANALGESICS 12130/02 40023395335280001 45.36 61.22 TIMOLOL MALEATE 10 MG TABLET - OTHER CARDIOVASCULAR PREPS 01/06/03 40023445559400001 5.68 8.09 FUROSEMIDE 20 MG TABLET - DIURETICS 01/20/03 40023615363840001 83.96 18.82 REMERON 15 MG TABLET . PSYCHOSTIMULANTS.ANTIDEPRESSANTS 01/20/03 40023615388210001 79.76 69.09 CELEXA 20 MG TABLET . PSYCHOSTlMULANTS.ANTlDEPRESSANTS 01/21/03 40023645244000001 8.82 4.08 OYSTER SHELL CAL 500 MG TAB . ELECTROLYTES & MISCELLANEOUS NUTRIENTS COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH 10 380157654 BROCKIE PHARMATECH 209 NORTH BEAVER STREET POBOX 5047 ORK PA 17405 DATE OF SERVICE PAYMENT DATE ORIGINAL CRN ADJUSTED CRN USUAL CHARGES AMOUNT APPROVED 12/30/02 - 12/30/02 DIAGNOSIS 1: 0 01/27/03 40023645250260001 61.22 45.36 NDC CODE: 00378022101 TIMOLOL MALEATE 10 MG TABLET OTHER CARDIOVASCULAR PREPS 12/31/02 . 12/31/02 DIAGNOSIS 1: 0 01/27/03 40023655251190001 53.56 32.59 NDC CODE: 00071080324 NEURONTIN 100 MG CAPSULE - ANTICONVULSANTS 01/02/03 - 01/02/03 DIAGNOSIS 1: 0 01/27/03 40030025319230001 3.07 2.07 NDC CODE: 00904770480 ASPIR-LOW 81 MG TABLET EC - NON-NARCOTIC ANALGESICS 01/02103 - 01/02103 DIAGNOSIS 1: 0 01/27/03 40030025422140001 48.99 43.02 NDC CODE: 00228257709 OIL TlAZEM HCL 180 MG CAP SA - OTHER CARDIOVASCULAR PREPS 01/13/03 - 01/13/03 DIAGNOSIS 1: 0 02110/03 40030135280270001 8.64 5.68 NDC CODE: 00781181801 FUROSEMIDE 20 MG TABLET - DIURETICS 01/20/03 - 01/20/03 DIAGNOSIS 1: 0 02/17/03 40030205592850001 19.78 17.05 NDC CODE: 52544024010 LORAZEPAM 0.5MG TABLET - ATARACTICS-TRANQUILIZERS 01/27/03 - 01/27/03 DIAGNOSIS 1: 0 02/24/03 40030275321220001 55.24 49.03 NDC CODE: 00071080324 NEURONTIN 100 MG CAPSULE - ANTICONVULSANTS 01/27/03 - 01/27/03 DIAGNOSIS 1: 0 02/24/03 40030275321260001 79.76 69.09 NDC CODE: 00456402001 CELEXA 20 MG TABLET - PSYCHOSTIMULANTS.ANTlDEPRESSANTS COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH 10 380157654 BROCKIE PHARMATECH 209 NORTH BEAVER STREET POBOX 5047 ORK PA 11405 DATE OF SERVICE 01127103 - 01127103 DIAGNOSIS 1: 0 NDC CODE: 00052010530 01129103 - 01129103 DIAGNOSIS 1: 0 NDC CODE: 00228251709 01131/03 - 01131/03 DIAGNOSIS 1: 0 NDC CODE: 00904770480 01131103 . 01131/03 DIAGNOSIS 1: 0 NDC CODE: 00378022101 02110103 - 02110/03 DIAGNOSIS 1: 0 NDC CODE: 00378020810 02124103 - 02124103 DIAGNOSIS 1: 0 NDC CODE: 00904188380 02124103 - 02124103 DIAGNOSIS 1: 0 NDC CODE: 00071080324 02124103 - 02124103 DIAGNOSIS 1: 0 NDC CODE: 00093720656 PAYMENT DATE ORIGINAL CRN ADJUSTED CRN USUAL CHARGES AMOUNT APPROVED 02124103 40030275342760001 83.96 18.82 REMERON 15 MG TABLET - PSYCHOSTIMULANTS-ANTIDEPRESSANTS 02124103 40030295400670001 41.53 41.53 DIL TlAZEM HCL 180 MG CAP SA - OTHER CARDIOVASCULAR PREPS 02124103 40030315242840001 3.07 2.01 ASPIR-LOW 81 MG TABLET EC - NON-NARCOTIC ANALGESICS 02124103 40030315326160001 61.22 45.36 T1MOLOL MALEATE 10 MG TABLET - OTHER CARDIOVASCULAR PREPS 03110103 40030415315410001 8.64 5.68 FUROSEMIDE 20 MG TABLET - DIURETICS 03124103 40030555468510001 8.82 4.08 OYSTER SHELL CAL 500 MG TAB ELECTROLYTES & MISCELLANEOUS NUTRIENTS 03124103 40030555410700001 55.24 49.03 NEURONTlN 100 MG CAPSULE - ANTICONVULSANTS 03124103 40030555669960001 75.81 75.81 MIRTAZAPINE 15 MG TABLET - PSYCHOSTIMULANTS-ANTIDEPRESSANTS COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH ID 380157654 BROCKIE PHARMATECH 209 NORTH BEAVER STREET POBOX 5047 ORK PA 17405 DATE OF SERViCe 02/28/03 - 02/28/03 DIAGNOSIS 1 : 0 NDC CODE: 00456402001 03/03/03 - 03/03/03 DIAGNOSIS 1: 0 NDC CODE: 00904770480 03/03/03 - 03/03/03 DIAGNOSIS 1: 0 NDC CODe: 00228257709 03/03/03 - 03/03/03 DIAGNOSIS 1: 0 NDC CODE: 00378022101 03/12/03 - 03/12/03 DIAGNOSIS 1 : 0 NDC CODE: 00054429731 03113/03 - 03/13/03 DIAGNOSIS 1: 0 NDC CODE: 00093720656 03/24/03 - 03/24/03 DIAGNOSIS 1: 0 NDC CODE: 00904188380 03/26/03 - 03/26/03 DIAGNOSIS 1 : 0 NDC CODE: 00071080324 PAYMENT DATE ORIGINAL CRN USUAL CHARGES AMOUNT APPROVED ADJUSTED CRN 03/24/03 40030595501600001 79.76 69.09 CELEXA 20 MG TABLET - PSYCHOSTIMULANTS-ANTJDEPRESSANTS 03/31/03 40030625293570001 3.07 2.07 ASPIR-LOW 81 MG TABLET EC - NON-NARCOTIC ANALGESICS 03/31/03 40030625297630001 41.53 41.53 DILTIAZEM HCL 180 MG CAP SA - OTHER CARDIOVASCULAR PREPS 03/31/03 40030625297640001 61.22 45.36 TIMOLOL MALEATE 10 MG TABLET OTHER CARDIOVASCULAR PREPS 04/14/03 40030715275600001 8.64 5.68 FUROSEMIDE 20 MG TABLET - DIURETICS 04/14/03 40030725276100001 75.81 75.81 MIRTAZAPINE 15 MG TABLET - PSYCHOSTIMULANTS-ANTIDEPRESSANTS 04/21/03 40030835326650001 8.82 4.08 OYSTER SHELL CAL 500 MG TAB ELECTROLYTES & MISCELLANEOUS NUTRIENTS 04121/03 40030855295250001 55.24 49.03 NEURONTIN 100 MG CAPSULE - ANTICONVULSANTS COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE February 1, 2005 STATEMENT OF ClAIM NAME BROUGHER,SARAH 10 380 157 654 BROCKIE PHARMATECH 209 NORTH BEAVER STREET POBOX 5047 ORK PA 17405 DATE OF SERVICE PAYMENT DATE ORIGINAL CRN ADJUSTED CRN USUAL CHARGES AMOUNT APPROVED 03127103 - 03127103 DIAGNOSIS 1: 0 04121103 40030865289630001 82.94 69.09 NDC CODE: 00456402001 CELEXA20 MG TABLET - PSYCHOSTIMULANTS-ANTIDEPRESSANTS 03131/03 - 03/31103 DIAGNOSIS 1: 0 04/28103 40030905445830001 41.53 41.53 NDC CODE: 00228257709 DILTlAZEM HCL 180 MG CAP SA - OTHER CARDIOVASCULAR PREPS 03131103 - 03131103 DIAGNOSIS 1: 0 04128/03 40030905484590001 3.07 2.07 NDC CODE: 00904770480 ASPIR-lOW 81 MG TABLET EC - NON-NARCOTIC ANALGESICS 04103103 - 04103/03 DIAGNOSIS 1 : 0 04128103 40030935478850001 61.22 45.36 NDC CODE: 00378022101 TIMOLOL MALEATE 10 MG TABLET OTHER CARDIOVASCULAR PREPS 04109103 - 04109/03 DIAGNOSIS 1: 0 05/05/03 40030995318710001 8.64 5.68 NDC CODE: 00054429731 FUROSEMIDE 20 MG TABLET - DIURETICS 04118103 - 04118/03 DIAGNOSIS 1 : 0 05112/03 40031085267780001 73.59 64.04 NDC CODE: 00071080324 NEURONTlN 100 MG CAPSULE - ANTICONVULSANTS 04123103 . 04/23/03 DIAGNOSIS 1 : 0 05/19/03 40031135303130001 8.82 4.08 NDC CODE: 00904188380 OYSTER SHELL CAL 500 MG T AS ELECTROLYTES & MISCELLANEOUS NUTRIENTS 04129/03 . 04129/03 DIAGNOSIS 1 : 0 05126/03 40031195376080001 82.94 71.69 NDC CODE; 00456402001 CELEXA 20 MG TABLET . PSYCHOSTIMULANTS-ANTIDEPRESSANTS COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH 10 380157654 BROCKIE PHARMATECH 209 NORTH BEAVER STREET POBOX 5047 ORK PA 17405 DATE OF SERVICE ORIGINAL CRN ADJUSTED CRN USUAL CHARGES AMOUNT APPROVED 04130/03 - 04/30/03 DIAGNOSIS 1: 0 OS/26/03 40031205315000001 75.81 75.81 NDC CODE: 00093720656 MIRTAZAPINE 15 MG TABLET - PSYCHOSTIMULANTS-ANTlDEPRESSANTS 05/02103 - 05/02103 DIAGNOSIS 1: 0 OS/26/03 40031225485970001 3.07 2.07 NDC CODE: 00904770480 ASPIR-LOW 81 MG TABLET EC . NON-NARCOTIC ANALGESICS 05/02103 . 05/02103 DIAGNOSIS 1: 0 05126/03 40031225506520001 41.53 41.53 NDC CODE: 00228257709 OIL T1AZEM HCL 180 MG CAP SA - OTHER CARDIOVASCUlAR PREPS 05/05/03 . 05105/03 DIAGNOSIS 1: 0 06/02103 40031255481010001 61.22 45.36 NDC CODE: 00378022101 T1MOLOL MALEATE 10 MG TABLET - OTHER CARDIOVASCULAR PREPS 05/12103 - 05/12103 DIAGNOSIS l' 0 06/09/03 40031325293030001 8.64 5.68 NDC CODe: 00054429731 FUROSEMIDE 20 MG TABLET - DIURETICS OS/20/03 - OS/20/03 DIAGNOSIS l' 0 06/16/03 40031405261260001 8.82 4.29 NDC CODE: 00904188380 OYSTER SHELL CAL 500 MG TAB ELECTROLYTES & MISCELLANEOUS NUTRIENTS OS/20/03 - OS/20/03 DIAGNOSIS 1 . 0 06/16/03 40031405272890001 73.59 64.04 NDC CODe: 00071080324 NEURONTIN 100 MG CAPSULE - ANTlCONVULSANTS OS/27/03 - OS/27/03 DIAGNOSIS 1 . 0 06/23/03 40031475519760001 75.81 75.81 NDC CODE: 00093720656 MIRTAZAPINE 15 MG TABLET - PSYCHOSTlMULANTS-ANTIDEPRESSANTS COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH ID 380157654 BROCKIE PHARMATECH 209 NORTH BEAVER STREET POBOX 5047 ORK PA 17405 DATE OF SERVICE PAYMENT DATE ORIGINAL CRN ADJUSTED CRN AMOUNT APPROVED 05127/03 - OS/27/03 DIAGNOSIS 1: 0 06/23/03 40031475522450001 82.94 71.69 NDC CODE: 00456402001 CELEXA 20 MG TABLET - PSYCHOSTlMUlANTS-ANTlDEPRESSANTS 06102103 - 06/02103 DIAGNOSIS 1: 0 06130/03 40031535260280001 3.07 2.07 NDC CODE: 00904770480 ASPIR-LOW 81 MG TABLET EC - NON-NARCOTIC ANALGESICS 06102103 - 06/02103 DIAGNOSIS 1: 0 06/30/03 40031535260320001 61.22 45.36 NDC CODE: 00378022101 T1MOLOL MALEATE 10 MG TABLET - OTHER CARDIOVASCULAR PREPS 06102103 - 06/02103 DIAGNOSIS 1: 0 06130/03 40031535268820001 41.53 41.53 NDC CODE: 00228257709 DILTlAZEM HCL 180 MG CAP SA - OTHER CARDIOVASCULAR PREPS 06109/03 - 06109/03 DIAGNOSIS 1 : 0 07/07/03 40031605620160001 8.64 5.68 NDC CODE: 00054429731 FUROSEMIDE 20 MG TABLET - DIURETICS 06/19/03 . 06119/03 DIAGNOSIS 1 : 0 07/14/03 40031705461220001 34.84 34.84 NDC CODE: 00228258809 DILTlAZEM HCL 120 MG CAP SA - OTHER CARDIOVASCULAR PREPS 06/23/03 - 06123/03 DIAGNOSIS 1 : 0 07/21/03 40031745323770001 75.81 75.81 NDC CODE: 00093720656 MIRTAZAPINE 15 MG TABLET PSYCHOSTIMULANTS-ANTIDEPRESSANTS 06/23/03 - 06123103 DIAGNOSIS 1. 0 07/21/03 40031745327040001 73.59 64.04 NDC CODE: 00071080324 NEURONTlN 100 MG CAPSULE . ANTlCONVULSANTS COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH ID 380157654 BROCKIE PHARMATECH 209 NORTH BEAVER STREET POBOX 5047 ORK 17405 PAYMENT DATE ORIGINAL CRN ADJUSTED CRN 06124103 - 06/24103 DIAGNOSIS 1: 0 07/21/03 40031755381960001 82.94 71.69 NDC CODE: 00456402001 CELEXA 20 MG TABL.ET . PSYCHOSTIMULANTS.ANTIDEPRESSANTS 06/30103 - 06/30/03 DIAGNOSIS 1: 0 07/28/03 40031815316020001 43.86 43.86 NDC CODE: 00378022101 TIMOLOL MALEATE 10 MG TABLET . OTHER CARDIOVASCULAR PREPS 07/02103 - 07/02103 DIAGNOSIS 1: 0 07/28/03 40031835366770001 3.07 2.07 NDC CODE: 00904770480 ASPIR-LOW 81 MG TABLET EC - NON-NARCOTIC ANALGESICS 07/14103 - 07/14103 DIAGNOSIS 1: 0 08/11/03 40031955380390001 8.82 4.29 NDC CODE: 00904188380 OYSTER SHELL CAL 500 MG TAB . ELECTROLYTES & MISCELLANEOUS NUTRIENTS 07/14103 - 07/14103 DIAGNOSIS 1: 0 08/11/03 40031955404150001 8.64 5.68 NDC CODE: 00054429731 FUROSEMIDE 20 MG TABLET - DIURETICS 08/01/03 - 08101/03 DIAGNOSIS 1: 0 08/25/03 40032135490940001 75.81 75.81 NDC CODE: 00591111730 MIRTAZAPINE 15 MG TABLET - PSYCHOSTlMULANTS-ANTlDEPRESSANTS 08/01/03 - 08/01/03 DIAGNOSIS 1 : 0 08/25/03 40032135491920001 34.84 34.84 NDC CODE: 00228258809 D1lTtAZEM HCL 120 MG CAP SA - OTHER CARDIOVASCULAR PREPS 08/02103 - 08/02103 DIAGNOSIS 1: 0 08/25/03 40032145343730001 82.94 71.69 NDC CODE: 00456402001 CELEXA 20 MG TABLET - PSYCHOSTIMULANTS-ANTIDEPRESSANTS COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH 10 380157654 BROCKIE PHARMATECH 209 NORTH BEAVER STREET POBOX 5047 ORK PA 17405 DATE OF SERVICE PAYMENT DATE ORIGINAL CRN ADJUSTED CRN USUAL CHARGES AMOUNT APPROVED 08/03/03 - 08/03/03 DIAGNOSIS 1: 0 08/25/03 40032155291160001 43.86 43.86 NDC CODE: 00378022101 T1MOLOL MALEATE 10 MG TABLET - OTHER CARDIOVASCULAR PREPS 08104103 - 08104/03 DIAGNOSIS 1 : 0 09/01/03 40032165267740001 3.07 2.07 NDC CODE: 00904770480 ASPIR-LOW 81 MG TABLET EC . NON-NARCOTIC ANALGESICS 08107/03 - 08107/03 DIAGNOSIS 1: 0 09/01/03 40032195331540001 8.82 4.29 NDC CODE: 00904188380 OYSTER SHELL CAL 500 MG TAB - ELECTROLYTES & MISCELLANEOUS NUTRIENTS 08108103 - 08108103 DIAGNOSIS 1: 0 09/01/03 40032205261750001 6.58 5.68 NDC CODE: 00054429731 FUROSEMIDE 20 MG TABLET - DIURETICS 08115/03 - 08/15/03 DIAGNOSIS 1: 0 09/08103 40032275520500001 11.85 11.80 NDC CODE: 00054329446 FUROSEMIDE 10 MG/ML SOLUTION - DIURETICS 08/15/03 - 08/15/03 DIAGNOSIS 1 : 0 09/08/03 40032275525600001 9.41 8.41 NDC CODE: 00054311763 CALCIUM CARB 1,250 MG/S ML SUS - ANTI-ULCER PREPS/GASTROINTESTINAL PREPS 08/15/03 - 08115/03 DIAGNOSIS 1: 0 09/08/03 40032275526290001 126.73 107.48 NDC CODE: 00456413008 CELEXA 10 MG/5 ML SOLUTION - PSYCHOSTlMULANTS.ANTIDEPRESSANTS 08/29/03 - 08129/03 DIAGNOSIS 1: 0 09/22/03 40032415476180001 43.86 43.86 NDC CODE: 00378022101 TIMOLOL MALEATE 10 MG TABLET - OTHER CARDIOVASCULAR PREPS COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH 10 380 157 654 BROCKIE PHARMATECH 209 NORTH BEAVER STREET POBOX 5047 ORK PA 17405 DATE OF SERVICE PAYMENT DATE ORIGINAL CRN ADJUSTED CRN USUAl CHARGES AMOUNT APPROVED 08/30l03 - 08l30l03 DIAGNOSIS 1: 0 09l22l03 40032425332940001 70.30 70.30 NDC CODE: 00052010630 REMERON 15 MG SOLTAB - PSYCHOSTlMULANTS-ANTIDEPRESSANTS 09l02l03 - 09l02l03 DIAGNOSIS 1: 0 09l29l03 40032455316860001 3.07 2.07 NDC CODE: 00904770480 ASPIR-LOW 81 MG TABLET EC - NON-NARCOTIC ANALGESICS 09l04l03 - 09l04l03 DIAGNOSIS 1: 0 09l29l03 40032475458080001 126.73 107.48 NDC CODE: 00456413008 CELEXA 10 MGl5 ML SOLUTION PSYCHOSTlMULANTS-ANTlDEPRESSANTS 09l26l03 - 09l28/03 DIAGNOSIS 1: 0 10l20l03 40032695361460001 73.33 71.79 NDC CODE: 00052010630 REMERON 15 MG SOLTAB - PSYCHOSTIMULANTS-ANTlDEPRESSANTS 09129103 - 09/29l03 DIAGNOSIS 1: 0 10l27l03 40032725365090001 43.86 43.86 NDC CODE: 00378022101 TIMOLOL MALEATE 10 MG TABLET . OTHER CARDIOVASCULAR PREPS 09l29l03 - 09/29/03 DIAGNOSIS 1: 0 10l27l03 40032725368860001 3.07 2.07 NDC CODE: 00904770480 ASPIR-LOW 81 MG TABLET EC . NON-NARCOTIC ANALGESICS 10106103 - 10l06l03 DIAGNOSIS 1: 0 11l03l03 40032795401410001 126.73 107.48 NDC CODE: 00456413008 CELEXA 10 MGl5 ML SOLUTION PSYCHOSTlMULANTS.ANTIDEPRESSANTS 10l06l03 - 10l06l03 DIAGNOSIS 1: 0 11/03/03 40032795401460001 11.49 9.66 NDC CODE: 00054311763 CAlCIUM CARB 1,250 MGl5 ML SUS . ANTI-ULCER PREPSlGASTROINTESTINAL PREPS COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH 10 380157654 BROCKIE PHARMATECH 209 NORTH BEAVER STREET POBOX 5047 ORK PA 17405 DATE OF SERVICE PAYMENT DATE ORIGINAL CRN ADJUSTED CRN USUAL CHARGES AMOUNT APPROVED 10/06/03 - 10/06/03 DIAGNOSIS 1: 0 11/03/03 40032795403300001 14.04 11.05 NDC CODE: 00054329450 FUROSEMIDE 10 MG/ML SOLUTION - DIURETICS 10/23/03 - 10/23/03 DIAGNOSIS 1: 0 11/17/03 40032965288470001 86.77 74.83 NDC CODE: 00052010630 REMERON 15 MG SOLTAB - PSYCHOSTIMULANTS-ANTlDEPRESSANTS 11/03/03 - 11/03/03 DIAGNOSIS 1 : 0 12/01/03 40033075423400001 131.78 107.48 NDC CODE: 00456413008 CELEXA 10 MG/5 ML SOLUTION - PSYCHOSTlMULANTS.ANTIDEPRESSANTS 11/14/03 - 11/14/03 DIAGNOSIS 1: 0 12/08/03 40033185632230001 11.49 9.66 NDC CODE: 00054311763 CALCIUM CARB 1,250 MG/5 ML SUS ANTI-ULCER PREPS/GASTROINTESTINAL PREPS 11/24/03 - 11/24/03 DIAGNOSIS 1 : 0 12/22/03 40033285301560001 86.77 74.83 NDC CODE: 00052010630 REMERON 15 MG SOLTAB . PSYCHOSTIMULANTS-ANTlDEPRESSANTS 11/28/03 - 11/28/03 DIAGNOSIS 1: 0 12/22/03 40033325383470001 60.47 44.61 NDC CODE: 00378022101 TIMOLOL MALEATE 10 MG TABLET - OTHER CARDIOVASCULAR PREPS 12/09/03 . 12/09/03 DIAGNOSIS 1: 0 01/05/04 40033445318840001 11.49 9.66 NDC CODE: 00054311763 CALCIUM CARB 1,250 MG/5 ML SUS - ANTI-ULCER PREPS/GASTROINTESTINAL PREPS 12/09/03 . 12/09/03 DIAGNOSIS 1: 0 01/05/04 40033445320570001 82.44 71.27 NDC CODE: 00456413008 CELEXA 10 MG/5 ML SOLUTION . PSYCHOSTIMULANTS-ANTlDEPRESSANTS COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH 10 380151654 BROCKIE PHARMATECH 209 NORTH BEAVER STREET POBOX 5041 ORK PA 11405 DATE OF SERVICE PAYMENT DATE ORIGINAL CRN ADJUSTED CRN USUAL CHARGES AMOUNT APPROVED 12/11103 - 12/11/03 DIAGNOSIS 1 : 0 01/05104 40033455365910001 14.04 11.05 NDC CODE: 00054329446 FUROSEMIDE 10 MGIML SOLUTION - DIURETICS 12/18/03 - 12/18/03 DIAGNOSIS 1: 0 01/12/04 40033525369810001 86.11 14.83 NDC CODE: 00052010630 REMERON 15 MG SOLTAB - PSYCHOSTIMULANTS-ANTIDEPRESSANTS 12/29/03 - 12/29/03 DIAGNOSIS 1 : 0 01/26/04 40033635291060001 60.41 44.61 NDC CODE: 00318022101 TlMOLOL MALEATE 10 MG TABLET - OTHER CARDIOVASCULAR PREPS 01/01/04 - 01/01/04 DIAGNOSIS 1: 0 02/02/04 40040015483930001 82.44 11.21 NDC CODE: 00456413008 CELEXA 10 MG/5 ML SOLUTION - PSYCHOSTIMULANTS.ANTlDEPRESSANTS 01/01/04 . 01/07/04 DIAGNOSIS 1: 0 02/02/04 40040075628300001 11.49 10.66 NDC CODE: 00054311163 CALCIUM CARB 1,250 MG/5 ML SUS - ANTI-ULCER PREPS/GASTROINTESTINAL PREPS 01/22/04 . 01/22/04 DIAGNOSIS 1 : 0 02/16/04 40040225321110001 14.04 11.05 NDC CODe: 00054329446 FUROSEMIDE 10 MG/ML SOLUTION - DIURETICS 01/30/04 - 01/30/04 DIAGNOSIS 1: 0 02/23/04 40040305261660001 60.47 44.61 NDC CODe: 00378022101 TlMOLOL MALEATE 10 MG TABLET - OTHER CARDIOVASCULAR PREPS 02/04/04 - 02104104 DIAGNOSIS 1: 0 02123/04 40040355272640001 82.44 71.27 NDC CODe: 00456413008 CELEXA 10 MG/5 ML SOLUTION - PSYCHOSTIMULANTS-ANTIDEPRESSANTS COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH 10 380157654 BROCKIE PHARMATECH 209 NORTH BEAVER STREET POBOX 5047 ORK PA 17405 DATE OF SERVICE PAYMENT DATE ORIGINAL CRN ADJUSTED CRN USUAL CHARGES AMOUNT APPROVED 02/04104 - 02/04104 DIAGNOSIS 1 : 0 02/23/04 40040355273930001 11.49 10.66 NDC CODe: 00054311763 CAlCIUM CARB 1,250 MG/5 ML SUS - ANTI-ULCER PREPS/GASTROINTESTINAl PREPS 02/09/04 - 02/09/04 DIAGNOSIS 1: 0 02/23/04 40040405488960001 63.40 39.90 NDC CODE: 00591111730 MIRTAZAPINE 15 MG TABLET - PSYCHOSTIMULANTS.ANTlDEPRESSANTS 02/23/04 - 02/23/04 DIAGNOSIS 1: 0 03/08104 25040545344390001 61.22 45.36 NDC CODe: 00378022101 TIMOLOL MAlEATE 10 MG TABLET - OTHER CARDIOVASCULAR PREPS 02/23/04 - 02/23/04 DIAGNOSIS 1: 0 03/08104 25040545504050001 14.79 11.80 NDC CODE: 00054329446 FUROSEMIDE 10 MG/ML SOLUTION - DIURETICS 03/08/04 - 03/08/04 DIAGNOSIS 1 : 0 03/15/04 25040685366430001 64.15 39.91 NDC CODE: 00591111730 MIRTAZAPINE 15 MG TABLET . PSYCHOSTlMULANTS.ANTIDEPRESSANTS 03/12/04 - 03/12/04 DIAGNOSIS 1 . 0 03/15/04 25040725623240001 11.49 10.66 NDC CODE: 00054311763 CAlCIUM CARB 1,250 MG/5 ML SUS - ANTI-ULCER PREPS/GASTROINTESTINAl PREPS 03/15104 - 03/15104 DIAGNOSIS 1. 0 03/22/04 25040755395120001 82.44 71.28 NDG CODE. 00456413008 CELEXA 10 MG/5 ML SOLUTION PSYCHOSTIMULANTS-ANTIDEPRESSANTS 03/27/04 - 03/27/04 DIAGNOSIS 1 0 04112/04 25040875409410001 61.22 44.61 NDC CODE: 00378022101 TlMOLOL MALEATE 10 MG TABLET . OTHER CARDIOVASCULAR PREPS COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE February 1, 2005 STATEMENT OF CLAIM NAME BROUGHER,SARAH 10 380157654 BROCKIE PHARMATECH 209 NORTH BEAVER STREET POBOX 5047 ORK PA 17405 DATE OF SERVICE PAYMENT DATE ORIGINAL CRN ADJUSTED CRN USUAL CHARGES AMOUNT APPROVED 05/11/04 - 05111104 DIAGNOSIS 1; 0 06107104 25041335843550001 6.40 6.40 NOC CODE: 00168001231 TRIPLE ANTIBIOTIC OINTMENT . OTHER ANTIBIOTICS 05/12/04 - 05/12/04 DIAGNOSIS 1; 0 06107/04 25041335836130001 33.14 16.55 NDG CODE; 00591024010 LORAZEPAM 0.5 MG TABLET - ATARACTICS-TRANQUILIZERS 0811 0104 - 08/10104 DIAGNOSIS 1; 0 09/06/04 25042235759290001 2.92 2.92 NDG CODE: 00713028031 BACITRACIN OINTMENT - OTHER ANTIBIOTICS 08126104 - 08126104 DIAGNOSIS 1; 0 09/20104 25042405489210001 41.43 30.83 NDC CODE: 00172213060 NITROFURANTOIN MCR 50 MG CAP - URINARY ANTIBACTERIALS 09107104 - 09107104 DIAGNOSIS 1; 0 10104104 25042515661740001 214.85 179.63 NDC CODE: 50458030150 RISPERDAL 0.25 MG TABLET - ATARACTICS-TRANQUILIZERS PROVIDER SUB TOTAL BROCKIE PHARMATECH 24 100750872 0009 7,313.46 6,172.07 REV 1513 EX. (9-00) *' SCHEDULE d COMMONWEALTH OF PENNSYLVANIA BENEFICIARIES INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER Brougher, Sarah E. 21-- NAME AND ADDRESS OF RELATIONSHIP TO SHARE OF ESTATE AMOUNT OF ESTATE NUMBER PERSON(S) RECEIVING PROPERTY DECEDENT (Words) ($$$) Do Not List Trustee(s) I. TAXABLE DISTRIBUTIONS [include outright spousal distributions, and transfers under Sec. 9116(a)(1.2)] 1 George E Brougher Son One-sixth (1/6) 1011 Teakwood Lane of rest, residue Enola, PA 17025 and remainder 2 William S. Brougher Son One-sixth (1/6) 633 B Street of rest, residue Enola, PA 17025 and remanider 3 Barbara J. Deitch Daughter One-sixth (116) 56 Green Hill Road of rest, residue Mechanicsburg, PA 17050-1510 and remainder 4 Helen M. Foultz Daughter One-sixth (1/6) Box 435, RD#1 of rest, residue Honey Grove, PA 17035 and remainder 5 Patricia A. Gingrich Daughter One-sixth (1/6) Predeceased of rest, residue PA and remainder See continuation schedule attached Continuation Total Enter dollar amounts for distributions shown above on lines 15 through 18, as appropriate, on Rev 1500 cover sheet II. NON-TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT BEING MADE B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS TOTAL OF PART 11- ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET 0.00 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule J (Rev. 6-98) SCHEDULE .. BENEFICIARIES (Part I, Taxable Distributions) ESTATE OF: Sarah E. Brougher 201-18-4177 01/07/2005 Item Name and Address of Person(s) Share of Estate Amount of Estate Number Receiving Property Relationship (Words) ($$$) 6 Sara J. Simpson Box 103 Ickesburg, PA 17037-0103 Daughter One-sixth (1/6) of rest, residue and remainder 0.00 Total 1 . LAST WILL AND TESTAMENT OF SARAH E. BROUGHER I, SARAH E. BROUGHER, of East Pennsboro Township, Cumberland County, Pennsylvania, make, publish and declare this as and for my Last Will and Testament, hereby revoking all other wills and Codicils heretofore made by me. FIRST: I devise and bequeath all the rest, residue and remainder of my estate of whatever nature and wherever situate, including any property over which I hold power of appointment and together with any insurance policies thereon, in equal shares, to my children, WILLIAM S. BROUGHER, GEORGE E. BROUGHER, PATRICIA A. GINGRICH, SARA J. SIMPSON, BARBARA J. DEITCH, and HELEN M. FOULTZ, provided that should any of my children predecease me, I give and bequeath such child's share unto his or her issue per stirpes by representation, and if there be a failure of same, then I give and bequeath such deceased child's share to my surviving children as provided herein. SECOND: In addition to all powers granted to them by law and by other provisions of this Will, I give the fiduciaries acting hereunder the following powers, applicable to all proper- ty, exercisable without court approval and effective until actual distribution of all property: (A) To sell at public or private sale, or to lease, for any period of time, any real or personal property and to give options for sales, exchanges or leases, for such prices and upon such terms (including credit, with or without security) or conditions as are deemed proper. This includes the power to give legally sufficient instruments for transfer of the property and to receive the proceeds of any disposition of it. . . (B) To partition, subdivide, or improve real estate and to enter into agreements concerning the partition, subdivi- sion, improvement, zoning or management of real estate and to impose or extinguish restrictions on real estate. (C) To compromise any claim or controversy and to abandon any property which is of little or no value. (D) To invest in all forms of property, including stocks, common trust funds and mortgage investment funds, without restriction to investments authorized for Pennsylvania fiduci- aries, as are deemed proper, without regard to any principle of diversification, risk or productivity. (E) To exercise any option, right or privilege granted in insurance policies or in other investments. (F) To exercise any election or privilege given by the Federal and other tax laws, including, but not necessarily being limited to, personal income, gift and estate or inheritance tax laws. (G) To make distributions to my herein named benefici- aries in cash or in kind or partly in each. (H) To borrow money from themselves or others in order to pay debts, taxes, or estate or trust administration expenses, to protect or improve any property held under my will, and for investment purposes. (I) To select a mode of payment under any qualified retirement plan (pension plan, profit sharing plan, employee stock ownership plan, or any other type of qualified plan) to the extent the plan or the law permits them to do so, and to exercise any other rights which they may have under the plan, in whatever manner they consider advisable. THIRD: I direct that all inheritance, estate, trans- fer, succession and death taxes, of any kind whatsoever, which may be payable by reason of my death, whether or not with respect to property passing under this Will, shall be paid out of the principal of my residuary estate. 2 .." ".. FOURTH: All interests hereunder, whether principal or income, which are undistributed and in the possession of the fiduciaries acting hereunder, even though vested or distribut- able, shall not be subject to attachment, execution or sequestra- tion for any debt, contract, obligation or liability of any beneficiary, and furthermore, shall not be subject to pledge, assignment, conveyance or anticipation. FIFTH: I nominate and appoint WILLIAM S. BROUGHER, Executor of this, my Last Will and Testament. In the event of the death, resignation or inability to serve for any reason whatsoever of the said WILLIAM S. BROUGHER, I nominate and appoint GEORGE E. BROUGHER, Executor of this, my Last will and Testament. I direct that my Executor shall not be required to post security or a bond for the performance of his duties in any jurisdiction. IN WITNESS WHEREOF, I have hereunto set my hand and seal to this, my Last Will and Testament, this /5~' day of .o.P~ 2000. .,f"'i,'U?~,c- R~.i!-'1..- SARAH E. BROUG R (SEAL) Signed, sealed, published and declared by the above- named Testatrix as and for her Last will and Testament in our presence, who, at her request, in her presence and in the presence of each other, have hereunto subscribed our names as attesting witnesses. . f}.j'"~'." /J (7c;;.5"8 ., /~~r) 1 - I. /, tI~ . 1 L(../~ w ~", :!..I,L-~~~ 1~ "2-I_I.<..t-.t'-I' Address (j" - I ,~/ 1./' Tl '~"-I (;v..v 'leg ~,.-j;., ",/1" /f.t? /-".4t.i. ~/ ~~y~,. ~ ~ Address ~ l'7cJ2,j'" ~ ~_y- 3