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Home My WebLink About06-15-06 ~~~~jah Continuing Care Retirement Services - Founded 1896 June 9, 2006 Register of Wills 1 Courthouse Square Carlisle,PA 17013 To Whom It May Concern: Messiah Village would like to file a claim against the estate of Ms. Anna M. Hinkle, file # 21-06-0066. Please see our enclosed invoices that total $27,724.95. I am enclosing a check for the $10 filing fee. If you have any questions or need further information, please contact me at the telephone number or email address listed below. Sincerely, r /\,., ,1./ I: >,..-,lj Vonnie Hinds Manager of Revenue and Billing Ph: (717) 591-7200 ext. 6420 Fax: (717) 795-5566 Email: vhinds(d)messiahvillage.org , , ( " '1' VI..- I,-<\.. Enc!. -~-J 1 00 ~1t. Allen Drive. Mcchanicsburg. PA j-O'i)-()] 00 (717) 697 -466() . fax (7] 7) 790-8200 . \Vw\V.messiahvillage.org Enhancing Life jJ&~~~~jah Form PB-01 100 MOUNT ALLEN DRIVE, MECHANICSBURG, PA 17055 PAT MURRAY 125 DILLER ROAD NEW CUMBERLAND, PA 17070 QUESTIONS? CALL: (717) 697-4666 RESIDENT # I UNIT 1 STMT. DATE 30205 I 275C 1 09/30/2005 RESIDENT(S) Mrs. ANNA M. HINKLE TOTAL AMOUNT DUE $13,886.44 DATE DUE 10/31/2005 $ DATE DESCRIPTION RATE DAYSI CHARGES CREDITS BALANCE UNITS Balance Forward 13,905.83 09/02/05 PAYMENT RECEIVED - THANKYOU!!! 6,787.01 7,118.82 *** Nursin~ Care *** 09/01/05 BED ALARM PAD 09/01-09/30 14.50 1.00 14.50 7,133.32 09/30105 RM/ BRD - NURSING - QUAD 218.00 30.00 6,540.00 13,673.32 09/01-09/30 09/30/05 PREVAIL BRIEF LARGE/12 13.32 16.00 213.12 13,886.44 , , ~ .'~ -- RESIDENT # CURRENT OVER 30 OVER 60 OVER 90 OVER 120 TOTAL AMOUNT DUE 30205 6,767.62 7,118.82 0.00 0.00 0.00 $13,886.44 RESIDENT NAME Mrs. ANNA M. HINKLE A 1 % finance charge may be assessed on accounts for which payment has not been received by the due date. Thank you! Form PB-01 If you have any questions or concerns about your bill, please address them directly to Fiscal Services at 790-8220. Thank YOU! ~~~~~ah Form PB-01 100 MOUNT ALLEN DRIVE, MECHANICSBURG, PA 17055 PAT MURRAY 125 DILLER ROAD NEW CUMBERLAND, P A 17070 QUESTIONS? CALL: (717) 697-4666 RESIDENT # I UNIT I STMT. DATE 30205 I 275 C I 10/31/2005 RESIDENT(S) Mrs. ANNA M. HINKLE TOTAL AMOUNT DUE $13,713.28 DATE DUE 07/01/2006 $ DATE DESCRIPTION RATE DAYS! CHARGES CREDITS BALANCE UNITS Balance Forward 13,886.44 10/20/05 PAYMENT RECEIVED - THANK YOU!!! 7,118.82 6,767.62 *** Nursin~ Care *** . 10/01/05 BED ALARM PAD 10/01-10/31 14.50 1.00 14.50 6,78~.12 10/31/05 RM/ BRD - NURSING - QUAD 218.00 31.00 6,758.00 13,540.12 10/01-10/31 10/31/05 PREV AIL BRIEF LARGE/12 13.32 13.00 173.16 - 13,713.28 \ '\ \ ." - , --.... RESIDENT # CURRENT OVER 30 OVER 60 OVER 90 OVER 120 TOTAL AMOUNT DUE 30205 6,945.66 6,767.62 0.00 0.00 0.00 $13,713.28 RESIDENT NAME Mrs. ANNA M. HINKLE A 1 % finance charge may be assessed on accounts for which payment has not been received by the due date. Thank you! Form PB-01 If you have any questions or concerns about your bill, please address them directly to Fiscal Services at 790-8220. Thank YOU! ~~~~~Jah Form PB-01 100 MOUNT ALLEN DRIVE, MECHANICSBURG, PA 17055 PAT MURRAY 125 DILLER ROAD NEW CUMBERLAND, P A 17070 QUESTIONS? CALL: (717) 697-4666 RESIDENT # I UNIT I STMT. DATE 30205 I 275 C I 11/30/2005 RESIDENT(S) Mrs. ANNA M. HINKLE TOTAL AMOUNT DUE $20,480.90 DATE DUE 12/31/2005 $ DATE DESCRIPTION RATE DAYSI CHARGES CREDITS BALANCE UNITS Balance Forward 13,713.28 *** Nursin~ Care *** 11/01/05 BED ALARM PAD 11/01-11/30 14.50 1.00 14.50 13,727.78 11/30105 RM/ BRD - NURSING - QUAD 218.00 30.00 6,540.00 20,267.78 11/01-11/30 11/30/05 PREY AIL BRIEF LARGE/12 13.32 16.00 213.12 20,480.90 . .: RESIDENT # CURRENT OVER 30 OVER 60 OVER 90 OVER 120 TOTAL AMOUNT DUE 30205 6,767.62 6,945.66 6,767.62 0.00 0.00 $20,480.90 RESIDENT NAME Mrs. ANNA M. HINKLE A 10;', finance charge may be assessed on accounts for which payment has not been received by the due date. Thank you! Form PB-01 If you have any questions or concerns about your bill, please address them directly to Fiscal Services at 790-8220. Thank YOU! ~~~~c?jah Form PB-01 100 MOUNT ALLEN DRIVE, MECHANICSBURG, PA 17055 PAT MURRAY 125 DILLER ROAD NEW CUMBERLAND, P A 17070 QUESTIONS? CALL: (717) 697-4666 RESIDENT # I UNIT I STMT. DATE 30205 I 275C I 12/31/2005 RESIDENT(S) Mrs. ANNAM. HINKLE TOTAL AMOUNT DUE $27,506.48 DATE DUE 01/31/2006 $ DATE DESCRIPTION RATE DAYSI CHARGES CREDITS BALANCE UNITS Balance Forward 20,480.90 *** Nursing Care *** 12/01/05 BED ALARM PAD 12/01-12/31 14.50 1.00 14.50 20,495.40 12/31/05 RM/ BRD - NURSING - QUAD 218.00 31.00 6,758.00 27,253.40 12/01-12/31 12/31/05 PREY AIL BRIEF LARGE/12 13.32 19.00 253.08 27,506.48 '" RESIDENT # CURRENT OVER 30 OVER 60 OVER 90 OVER 120 TOTAL AMOUNT DUE 30205 7,025.58 6,767.62 6,945.66 6,767.62 0.00 $27,506.48 RESIDENT NAME Mrs. ANNA M. HINKLE A 1 % finance charge may be assessed on accounts for which payment has not been received by the due date. Thank you! Form PB-01 If you have any questions or concerns about your bill, please address them directly to Fiscal Services at 790-8220. Thank YOU! j}li~~~~Jah Form PB-01 100 MOUNT ALLEN DRIVE, MECHANICSBURG, PA 17055 PAT MURRAY 125 DILLER ROAD NEW CUMBERLAND, P A 17070 QUESTIONS? CALL: (717) 697-4666 RESIDENT # I UNIT I STMT. DATE 30205 I 275 C I 01/31/2006 RESIDENT(S) Mrs. ANNA M. HINKLE TOTAL AMOUNT DUE $27,724.95 DATE DUE 02/28/2006 $ DATE DESCRIPTION RATE DAYSI CHARGES CREDITS BALANCE UNITS Balance Forward 27,506.48 *** Nursin~ Care *** 01/01/06 RM/ BRD - NURSING - QUAD 218.00 1.00 218.00 27,724.48 01/01-01/01 01/01/06 BED ALARM PAD 01/01-01/01 0.47 1.00 0.47 27,724.95 -. . RESIDENT # CURRENT OVER 30 OVER 60 OVER 90 OVER 120 TOTAL AMOUNT DUE 30205 218.47 7,025.58 6,767.62 6,945.66 6,767.62 $27,724.95 RESIDENT NAME Mrs. ANNA M. HINKLE A 1 % finance charge may be assessed on accounts for which payment has not been received by the due date. Thank you! Form PB-01 If you have any questions or concerns about your bill, please address them directly to Fiscal Services at 790-8220. Thank YOU!