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Home My WebLink About10-03-06 (3) --.J 15056041125 REV -1500 EX (06-05) PA Department of Revenue '* Bureau of Individual Taxes INHERITANCE TAX RETURN PO BOX 280601 Harrisburg, PA 17128-D601 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death OFFICIAL USE ONLY County Code Year o 6 File Number o 0 028 Date of Birth 25916 514 0 o 103 2 0 0 6 o 1 1 6 1 9 2 1 Decedent's Last Name Suffix Decedent's First Name STONE THOMAS MI A (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI Spouse's Social Security Number THIS RETURN MUST BE FilED IN DUPLICATE WITH THE REGISTER OF WILLS FILL IN APPROPRIATE OVALS BELOW 00 1. Original Return o 4. Limited Estate 00 6. Decedent Died Testate (Attach Copy of Will) o 9. Litigation Proceeds Received 4a. Future Interest Compromise (date of death after 12-12-82) 7. Decedent Maintained a Living Trust (Attach Copy of Trust) 10. Spousal Poverty Credit (date of death 0 11. Election to tax under Sec. 9113(A) between 12-31-91 and 1-1-95) (Attach Sch. 0) CORRESPONDENT - THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number o o o o 8. Total Number of Safe Deposit Boxes 2. Supplemental Retum o o 3. Remainder Return (date of death prior to 12-13-82) 5. Federal Estate Tax Retum Required THE RES A L S HAD E W I X ~ 7 1 7 Q 5 2 tfji 5 5. - -____. - C~L ._. .__~ r;~ REGISTERoJ;.tvI4-S USkONLY", ;::") ""-~ -;~l ,:?3 (..J c_~ Firm Name (If Applicable) W I X WEN G E R W E I D N E R First line of address 470 5 D U K EST R E E T -0 c~ ":'=1 C) iT! Second line of address City or Post Office State 21 P Code a (,..J DATE FILED H A R R I S BUR G P A 17109 Q.Q.- Side 1 L 15056041125 15056041125 .-J ( INVENTORY Estate of Thomas A. Stone No. 2006 00028 , Deceased Date of Death 1/3/2006 Social Security No. 259165140 also known as Personal Representative(s) of the above Estate, deceased, verify that the items appearing in the following inventory include all of the personal assets wherever situate and all of the real estate in the Commonwealth of Pennsylvania of said Decedent, that the valuation placed opposite each item of said inventory represents its fair value as of the date of the Decedent's death, and that Decedent owned no real estate outside the Commonwealth of Pennsylvania except that which appears in a memorandum at the end of this inventory. I/We verify that the statements made in this inventory are true and correct. I/We understand that false statements herein made are subject to the penalties of 18 Pa. C.S. Section 4904 relating to unsworn falsification to authorities. Name of Attorney: Theresa L. Shade Wix, ESQuire 1.0. No.: 43089 Address: 4705 Duke Street HarrisburQ Telephone: (717) 652-8455 PA 17109 Description 15 Kings Arms Way, Hampden Township, Mechanicsburg, Cumberland County, PA Value 205,000.00 NM General Motors Accep 15,391.99 Pennsylvania State 25,004.86 Erie P A Sewer Auth 25,103.33 Allegheny Co. Port Auth 25,423.61 Allegheny Co. PA Hosp Dev. Auth 30,195.00 Total (Attach Additional Sheets if necessary) 876,625.92 NOTE: The Memorandum of real estate outside the Commonwealth of Pennsylvania may, at the election of the personal representative, include the value of each item, but such figures should not be extended into the total of the Inventory. RW-4 Continuation of Inventory homas A. Stone 2006 00028 PaQe 1 escription of Inventory Description Value ehigh Co. PA Gen Purp Auth 25,006.80 futler P A Area SO 25,319.44 .Icoa, Inc. 8,923.50 \meren Corp. 5,159.50 ,FLAC Corp. 9,299.00 I"PEX Mun Fd., Inc. 63,731.80 :nhanced S&P 500 CV. Call FO 11 ,160.60 -:itigroup 9,749.00 :onagra Foods Inc. 6,124.50 hevron Corp. 44,721.60 ,ton Vance Tax MGD GI 11,484.00 erty All Star Equity FD 647.01 an Labs, Inc. 6,766.96 Corp 5,956.00 Subtotal $ 234,049.71 Continuation of Inventory homas A. Stone 2006 00028 PaQe 2 escription of Inventory Description Value ite Aid Corp 6,950.00 cotish Pwr Pic 11,314.50 erizon Communications 9,076.50 lercury HW FDS (MllOW OUR) 3,436.36 lerrilllynch Fundamental Growth 3,520.87 lerrilllynch Global Small Cap FO 2,740.44 1ercury HW FOS (MlINTl VAL FO) 2,766.34 ierrill lynch large Cap Core 3,521.79 errilllynch Basic Value FD 2,727.83 >rrilllynch Bond FO Hi Inc. 2,702.85 rrilllynch Bond Fd Core Bd 13,456.65 rill Lynch Global Alloc 3,894.13 lATA Corp-New 20.04 ~lteractjve, Inc. 25.00 Subtotal $ 66,153.30 Continuation of Inventory homas A. Stone 2006 00028 Paae 3 escription of Inventory Description Value afeguard Scientifics, Inc. 2,910.00 ac-West Telecom, Inc. 47.50 ieneral Electric Co. 3,537.00 'irst Consulting Group, Inc. 449.68 :merge Interactive Group, Inc. 25.50 )ocucorp Inti, Inc. 646.00 \rtemis Inti Solutions Corp. 1.39 \merican Balanced Fund Class A 9,524.95 udweiser 436.70 tigroup 493.30 lmmerce Bank 1,728.50 II 460.05 C Corp. 205.80 eral Electric 796.05 Subtotal $ 21,262.42 Continuation of Inventory homas A. Stone 2006 00028 PaQe 4 escription of Inventory Description Value licrosoft 538.40 NC 636.00 enn National 1,690.00 fizer 477.00 roctor & Gamble 1,764.60 ,chi umberger 1,550.55 iirius Sat. Radio 652.00 taples 1,706.25 ICO 593.40 ,lero Energy 816.60 i Sat. Radio 283.80 ;t Marriot Corp. 10,322.43 Ie Money Market Fund 3,613.33 i-Term Tax Exempt Inv 56,949.79 Subtotal $ 81,594.15 Continuation of Inventory lomas A. Stone 2006 00028 Paoe 5 escription of Inventory Description djustments for items paid in advance of sale of 15 Kings Arms Way, echanicsburg, PA Value 258.28 utomobile - 2005 Ford Five Hundred Sedan 10,165.00 ousehold Goods and Belongings 500.00 1& T Bank Checking Account 7,106.55 mith Barney-Acount #724-19239-001 - Money Market 465.00 mith Barney-Accounty#724-00127-11-021 - Money Market 108.31 ~erri\l Lynd-Accounty #872-47106 - Money Market 43,807.97 JG Sun American Financial, Annuity, Contract #A637076008A 84,926.61 A.. Department of Revenue - Tax Refund 109.83 Subtotal $ Grand Total $ 147,447.55 876,625.92 EXHIBIT A tEV-1502 EX + (6-98) *' SCHEDULE A REAL ESTATE COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER rho mas A. Stone 00028 All real property owned solely or as a tenant In common must be reported at fair market value. Fair market value is defined as the price at which property would be exchanged between a willing buyer and a willing seller, neither being compelled to buy or sell. both having reasonable knowledge of the relevant facts. Real orooertv which is Jointly-owned with riaht of survivorship must be disclosed on Schedule F. ITEM NUMBER 1. DESCRIPTION 15 Kings Arms Way, Unit C-15 & C-15G Kings Arms Condo, Hampden Township, Mechanicsburg, Cumberland County, PA 17055 (Owned by Thomas A. Stone who died on January 3, 2006. The Estate of Thomas A. Stone conveyed said property unto Edwin H. Rickenbach and Patricia A. Rickenbach, husband and wife, on June 23, 2006. (See Schedule A, Exhibit 1) VALUE AT DATE OF DEATH 205,000.00 TOTAL (Also enter on line 1, Recapitulation) $ (If more space is needed, insert additional sheets of the same size) 205000.00 U. S. DEPARTMENf OF HOUSING and URBAN OEVELOPMl::N I UMI.l No. :l~UL-UL(J~ SETTLEMENT STATEMENT Titlepro for Windows T" ASSURED LAND TRANSFERS, INC. 301 Market Street B. TYPE OF LOAN Lemoyne, PA 17043-0109 01.FHA o 2. FMHA 03. CONV.UNINS. (717) 761-4720 04.VA 05. CONV. INS. 6. FILE NUMBER: 17. LOAN NUMBER: 5220 MORT. INS. CASE NO.: 10031-4 NOTE: This form is fumished to give you a statement of actual settlement costs. Amounts paid to and by the settlement agent are shown. Items marked "(p.o. c.)" were paid outside the closing; they are shown here for information purposes and are not included in the totals. ~E AND ADDRESS OF BORROWER: E. NAME AND ADDRESS OF SELLER: F. NAME AND ADDRESS OF LENDER ",;n H. Rickenbach, Patricia A. Rickenbach Estate of Thomas A. Stone CASH SALE PROPERTY LOCATION: H. SETTLEMENT AGENT: Assured Land Transfers I. SETTLEMENT DATE: Kings Arms Way Jun 23 2006 t C-15 & C-15G, Kings Arms Condo Friday I11pden Township PLACE OF SETTLEMENT: 301 Market Street, Lemoyne, PA 03:00 PM chanicsburg, PA 17055 J. SUMMARY OF BORROWER'S TRANSACTION K. SUMMARY OF SELLER'S TRANSACTION I. Gros. Amount Due From Borrower 400. Gros. Amount Due to Seller . Contract sales price 205,000.00 401. Contract sales price 205,000.0 !. Personal Property 402. Personal Property I. Settlement Charges (line 1400) 4,057.25 403. I. 404. .. 405. Adjustments for items paid in advance by seller(s) Adjustments for items paid in advance by seller(s) ,. CityfT own tax 406. CityfTown tax '. County/City tax 06123/06 to 12/31/06 182.87 407. County/City tax 06/23/06 to 12131/06 182.67 I. Assessments 408. Assessments ~. School Tax 06123/06 to 06130/06 25.04 409. School Tax 06/23/06 to 06130/06 25.04 I. SewerlRefuse 06/23/06 to 06130/06 9.54 410. SewerlRefuse 06123106 to 06130106 9.54 i. Monthly Condo. Dues 06/23/06 to 06/30/06 40.83 411. Monthly Condo. Dues 06/23/06 to 06/30/06 40.83 412. I. Gro.. Amount Due from Borrower 209,315.53 420. Gross Amount Due to Seller 205,258.28 I. Amounts Paid By Or In Behalf Of Borrower 500. Reductions In Amount Due To Seller . Deposit or eamest money 20,000.00 501. Excess deposit (see instructions) 20,000.00 . Principal Amount of new loan(s) 502. Settlement charges to seller (line 1400) 2,190.00 . Existing Ioan(s) taken subject to 503. Existing loan(s) taken subject to 504. Payoff of First Mortgage Loan 505. Payoff of Second Mortgage Loan 506. 507. 508. 509. Adjustments for items unpaid by se/ler Adjustments for ~ems unpaid by seller CityfT own tax 510. CltyfTown tax CountylCity tax 511. County/Cily tax Assessments 512. Assessments Schoof Tax 513. School Tax 514. 515. 516. 517. 518. 519. otal Paid BylFor Borrower 20,000.00 520. Totat Reduction Amount Due Seller 22.190.00 :ASH AT SETTLEMENT FromfTo BORROWER 600. CASH AT SETTLEMENT ToIFrom SELLER :ross AmI. due from borrower (line 120) 209,315.53 601. Gross Amount due Seller (line 420) 205,258.28 ess AmI. paid bylfor borrower (line 220) 20,000.00 602. Less reduction in Aml.due Seller (line 520) 22,190.00 ash 181 FROM OTO Borrower 189,315.53 603. Cash Ci?l TO o FROM Seller 183,068.28 or Borrower's Signature Seller's Signature Schedule A, Exhibit 1 . SEITLEMENT CHARGES Case # 5220 Paid From Paid From '00. Total Sales Commission based on Price: $ % Borrower's Seller's Division of Commission at: $ Total Funds At Funds At 101. Settlemen'. Settlement 702, 703. Commission paid at Setllement I r 704. I T 800. Items Payable In Connectlon With Loan 801. Loan Origination Fee 0.0000 802. Loan Discount 0.0000 803. Appraisal Fee to 804. Credit Report to 805. Inspection Fee to 806. Mortgage Insurance to 807. Assumption Fee to 808. 809 810. 811. 900. Items Required By Lender To Be Paid In Advance 901. Interest from 0.0000 roay 902. Mortgage Ins. Premium 0 Months to 903 Hazard Ins. Premium 0 Years to 904. 0 Years to 905. 0 Years to 1000. Reserves Deposited With Lender For 1001. Hazard Insurance 0 Months @ $ /Month 1002. Mortgage Insurance 0 Months @ $ /Month 1003. Cityrrown Taxes 0 Months @ $ /Month 1004, County Taxes 0 Months @ $ 29.13 IMonth 1005. Assessments 0 Months @ $ /Month 1006. School Taxes 0 Months @ $ 10882 /Month 1007. 0 Months @ $ 108.82 /Month 1008. 0 Months @ $ 108.82 IMonth 1100. Title Charges 1101. Settlement or closing fee 1102. Abstract or title search 1103. Tille Examination 1104. Title Insurance Binder 1105. Document preparation 1106. Notary fees Assured Land Transfers 10.00 10.00 1107. Attorney's fees (includes above items No.:) 1108. Title Insurance Assured Land Transfers ~ (includes above items No :) 1101-1104, 1108/ Basic 1109. Lender's coverage $ 1110. Owne~s coverage $ 205.000.00 1111. NO ENDORSEMENTS to 1112. I I 1113. I 1200. Government Recording and Transfer Charges 1201. Recording Fees: Deed $ 38.50 Mortgage $ Release $ 38.50 1202. City/County tax/stamps: Deed $2,050.00 Mortgage $ 2.050.00 1203. State tax/stamps: Deed $ 2,050.00 Mortgage $ 2,050.00 1204. Recorder of Deeds 1205. 1300. Additional Settlement Charges 1301. Tax Certification Fee to Marle Huber. Tax Collector 5.00 1302. Deed Preparation to Wix, Wenger & Weidner 125.00 1303. Initiation Fee to King's Arms Condominium Assn. 400.00 1304. Monthly Fee (July) to King's Arms Condominium Assn. 175.00 . 1305. 1400. Total Settlement Charges (enter on lines 103 & 502, Sections J & K) 4,057.25 2.190.00 Parties agree that no liability is assumed by Settlement Agent for the accuracy of information furnished by others as shown on the HUO-l Settlement Statement HUD CERTIFICATION OF BUYERS AND SELLERS ent State~nt and to the best of my knowledge d 'ef. it is a true and accurate statement of all receipts and e in IS tr saction. I further certify that I have r py of the HUD-1 Settlement Statement. Buyer's Address & Phone' Seller's New Address & Phone: .nu, INC. eve prepared 's a true and accurate account of this transaction. I have caused or will cause the funds to be disbursed in accordance With this By: .~ Date '/7.1/(>(, Settlement Agent DEED Tax Parcel No. 10-18-1323-032-UC-15 .y~ ri -( Made the ()LV day of "-J l.l(\e.., , in the year of our Lord Two Thousand Six (2006) Between Craig A. Stone, Executor of the Estate of Thomas A. Stone, party of the first part ("Grantor") AND Edwin H. Rickenbach and Patricia A. Rickenbach, husband and wife, parties of the second part ("Grantees") WHEREAS, the said Thomas A. Stone became in his lifetime seised, in fee, of and in certain lots or pieces of ground, situate in the Township of Hampden, County of Cumberland and State of Pennsylvania, and more particularly described hereinafter; and 'vVHEREAS, the said Thomas A. Stone departed this life on Januarj 3, 2006 after having first made his Last Will and Testament in writing, dated March 30, 2005; WHEREAS, the said Last Will and Testament was duly probated and filed in the Office of the Register of Wills of Cumberland County on January 10, 2006 and WHEREAS, Thomas A. Stone by said Last Will and Testament appointed as Executor Craig A. Stone. Craig A. Stone was granted Letters Testamentary which were duly issued by the said Register of Wills on January 10, 2006 as in and by said Will and records of said Register of Wills, recourse thereunto being had, appears. WITNESSETH; That the said Grantor for and in consideration of the sum of TWO HUNDRED FIVE THOUSAND and 00/100 ($205,000.00) DOLLARS, lawful money of the United States, unto Grantor well and truly paid by the said Grantees at and before the sealing and delivery hereof, the receipt of which is hereby acknowledged, by virtue of the power granted by law, Grantor granted, bargained, sold, aliened, released and confirmed, and by these presents does grant, bargain, sell, alien, release and confirm unto the said Grantees, Grantees' heirs and assigns, ALL THAT CERTAIN unit in the property known, named and identified in the Declaration Plan referred to below as King's Arms Condominium situate in the Village of Westover, Hampden Township, Cumberland County, Pennsylvania, which has been submitted to the provisions of the United Property Act of Pennsylvania, Act of July 3, 1963, P.L. 196 (68 P.S. 9700.101, et seq ), by recording in the Office of the Recorder of Deeds of Cumberland County, Pensylvania, of a Declaration dated May 20, 1975 and recorded in Misc. Book 214, Page 836, and a Declaration Plan dated May 21,1975, and recorded in Plan Book 26, Page 70, and Amendment to Declaration Plan, dated August 4, 1976, recorded in Plan Book 28, Page 98, and a Code of Regulations, Exhibit "B" of said Declaration described as follows: BEING and de$ignated on the Declaration Page as Unit C-15, with detached garage, said garage designated on the Declaration Plan as United C-15-G, together with an undivided interest appurtenant to the unit in all Common Elements (as defined in the Declaration) of 5.270/0. The unit is municipally numbered as 15 King's Arms, Village of Westover, Mechanicsburg, Pennsylvania. BEING THE SAME premises which Jack A. Anderson and Jutta Anderson, his wife, by their Deed dated September 29, 1979, and recorded in the Cumberland County Recorder's Office in Deed Book S, Volume 28, Page 185, granted and conveyed to Thomas A. Stone. TOGETHER with all and singular ways, waters, water courses, rights, liberties, privileges, hereditaments and appurtenances whatsoever thereunto belonging, or in anywise appertaining and the reversions and remainders, rents, issues and profits thereof; and also all the estate, right, title, interest, use, trust, property, possession, claim and demand whatsoever of Grantor, in law, equity or otherwise, of, in, to, or out of the same. TO HAVE AND TO HOLD the said hereditaments and premises hereby granted and released, or mentioned and intended so to be, with the appurtenances unto Grantees, Grantees' heirs and assigns, to and for the only proper use and behoof of the said Grantees, Grantees' heirs and assigns, forever. AND the Grantor, for Grantor, and Grantor's heirs, executors and administrators, does covenant, promise and agree, to and with the said Grantees, and assigns, by these presents, that he, the said Grantor, has not done, committed, or knowingly, or willingly suffered to be done or committed, any act, matter or thing whatsoever whereby the premises hereby granted, or any part thereof, is, are, shall or may be impeached, charged or encumbered, in title, charge, estate or otherwise howsoever. In Witness Whereof, the Grantor has hereunto set his hand and seal the day and year first above written. '[0TNESS: "Jt~J ~ I 2a_~ LJ.'JU I Hereby Certify that the precise residence of the Grantees herein is as follows: Attorney for Grantees Commonwealth of Pennsylvania 88.: County of Cumberland Recorded on this _ day of County Recorder of Deeds Office in Record Book , 2006, in the Cumberland , Page Given under my hand and the seal of the said Office the date above written. Cumberland County Recorder of Deeds REV-1503 EX + (6-98) *' COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE B STOCKS & BONDS ESTATE OF Thomas A. Stone FilE NUMBER 00028 All property jointly-owned with right of survivorship must be disclosed on Schedule F. ITEM NUMBER 1. DESCRIPTION MERRILL LYNCH. Account No. 872-47106 NM GENERAL MOTORS ACCEP Cusip Number 37042B21 $15,391.99 VALUE AT DATE OF DEATH 421,276.76 PENNSYLVANIA STATE $25,004.86 Cusip Number 709141051 ERIE PA SEWER AUTH $25,103.33 Cusip Number 295533GB3 ALLEGHENY CO PORT AUTH $25,423.61 Cusip Number 017343CJ1 ALLEGHENY CO PA HOSP OEV AUTH Cusip Number 01728ARU2 $30,195.00 LEHIGH CO. PA GEN PURP AUTH $25,006.80 Cusip Number 524805S74 BUTLER PA AREA SO $25,319.44 Cusip Number 123776LBO ALCOA, INC. Cusip Number 013817101 300 shares @ 29.745 - $8,923.50 AMEREN CORP Cusip Number 023608102 100 shares @ 51.595 - $5,159.50 AFLAC CORP. Cusip Number 001055102 200 shares @ 46.495 - $9,299.00 APEX MUN FO., INC. Cusip Number 037580107 6,490 shares @ 9.82 - $63,731.80 ENHANCED S&P 500 CV. CALL FO Cusip Number 29332W107 660 shares @ 16.91 - $11,160.60 CITIGROUP, INC. Cusip Number 172967101 200 shares @ 48.745 - $9,749.00 CONAGRA FOODS INC. Cusip Number 205887102 300 shares @ 20.415 - $6,124.50 CHEVRON CORP Cusip Number 166764100 770 shares @ 58.08 - $44,721.60 EATON VANCE TAX MGO GI Cusip Number 27829C105 660 shares {Q>. 17.4 - $11.484.00 TOTAL (Also enter on line 2. Recapitulation) $ (If more space is needed, insert additional sheets of the same size) 524.178.37 Continuation of REV-1500 Inheritance Tax Return Resident Decedent Thomas A. Stone Decedent's Name Page 1 06 00028 File Number Schedule B . Stocks & Bonds ITEM NUMBER DESCRIPTION VALUE AT DATE OF DEATH LIBERTY ALL STAR EQUITY FD Cusip Number 530158104 78 shares @ 8.295 - $647.01 MYLAN LABS INC. Cusip Number 628530107 337 shares @ 20.08 - $6,766.96 PPL CORP Cusip Number 69351T106 200 shares @ 29.78 - $5,956.00 RITE AID CORP Cusip Number 76775R1 04 2,000 shares @ 3.475 - $6,950.00 SCOTTISH PWR PLC Cusip Number 8101T705 300 shares @ 37.715 - $11,314.50 VERIZON COMMUNICATIONS Cusip Number 92343V1 04 300 shares @ 30.255 - $9,076.50 MERCURY HW FDS (ML LOW OUR) Cusip Number 58940E811 343.6360 shares @ 10.00 - $3,436.36 MERRILL LYNCH FUNDAMENTAL GRWTH Cusip Number 589958206 200.7340 shares @ 17.540 - $3,520.87 MERRILL LYNCH GLOBAL SMALL CAP FD Cusip Number 59020B206 112.3590 shares @ 24.390 - $2,740.44 MERCURY HW FOS (ML INTL VAL FD) Cusip Number 58940E886 101.1830 @ 27.34 - $2,766.34 MERRILL LYNCH LARGE CAP CORE Cusip Number 59021 R739 276.6530 @ 12.730 - $3,521.79 MERRILL LYNCH BASIC VALUE FD Cusip Number 590190203 88.3650 @ 30.870 - $2,727.83 MERRILL LYNCH BOND FD HIINC Cusip Number 590907408 538.4160 @ 5.020 - $2,702.85 MERRILL LYNCH BOND FD CORE BD Cusip Number 590907507 1163.0640 @ 11.570 - $13.456.65 SUBTOTAL SCHEDULE B Continuation of REV-1500 Inheritance Tax Return Resident Decedent Thomas A. Stone Decedent's Name Page 2 06 00028 File Number Schedule B - Stocks & Bonds ITEM NUMBER MERRILL LYNCH GLOBAL ALLOC 231.5180 @ 16.820 - $3,894.13 DESCRIPTION Cusip Number 589939206 VALUE AT DATE OF DEATH (See Schedule B, Exhibit 1) SMITH BARNEY - Account No. 724-19239-001 a. USDATA CORP-NEw Cusip Number: 917294308000 20 shares @ 1.002- $20.04 17,187.06 b. US INTERACTIVE, INC. 25 shares @ 1.00 - $25.00 Cusip Number: 90334M109000 c. SAFEGUARD SCIENTIFICS, INC. 1,500.00 shares @ 1.940 - $2,910.00 Cusip Number 786449108000 d. PAC-WEST TELECOM, INC. 50 shares @ 0.950 - $47.50 Cusip Number 69371Y101000 e. GENERAL ELECTRIC CO. 100 shares @ 35.370 - $3,537.00 Cusip Number 369604103000 f. FIRST CONSULTING GROUP, INC. 77 shares @ 5.840 - $449.68 Cusip Number 31986R103000 g. EMERGE INTERACTIVE, INC. CL A 50 shares @ 0.510 - $25.50 Cusip Number 29088W1 03000 h. DOCUCORP INTL INC. 100 shares @ 6.460 - $646.00 Cusip Number 255911109000 i. ARTEMIS INTL SOLUTIONS CORP 1 share @ 1.390 - $1.39 Cusip Number 04031 R405000 j. AMERICAN BALANCED FUND CLASS A Cusip Number 024071102000 528.87 shares @ 18.010 - $9,524.95 (See Schedule B, Exhibit 2) SMITH BARNEY INVESCO - Account No. 724-00127-11-021 a. BUDWEISER 10 shares @ $43.67 - $436.70 14,829.00 b. CITIGROUP 10 shares @ $49.33 - $493.30 SUBTOTAL SCHEDULE B 32,016.06 Continuation of REV-1500 Inheritance Tax Return Resident Decedent Thomas A. Stone Decedent's Name Page 3 06 00028 File Number Schedule B - Stocks & Bonds ITEM NUMBER DESCRIPTION VALUE AT DATE OF DEATH c. COMMERCE BANK 50 shares @ 34.57 - $1,728.50 d. Dell 15 shares @ 30.67 - 460.05 e. EMC CORP. 15 shares @ 13.72 - $205.80 f. GENERAL ELECTRIC 22.50 shares @ 35.38 - $796.05 g. MICROSOFT 20 shares @ 26.92 - $538.40 h. PNC 10 shares @ 63.60 - $636.00 i. PENN NATIONAL 50 shares @ 33.80 - $1,690.00 j. PFIZER 20 shares @ 23.85 - $477.00 k. PROCTOR & GAMBLE 30 shares @ 58.82 - $1,764.60 I. SCHLUMBERGER 15 shares @ 103.37 - $1,550.55 m. SIRIUS SAT. RADIO 100 shares @ 6.52 - $652.00 n. STAPLES 75 shares @ 22.75 - $1,706.25 o. TYCO 20 shares @ 29.67 - $593.40 p. VALERO ENERGY 15 shares @ 54.44 - $816.60 SUBTOTAL SCHEDULE B Continuation of REV.1500 Inheritance Tax Return Resident Decedent Thomas A. Stone Decedent's Name Page 4 06 00028 File Number Schedule B . Stocks & Bonds ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH q. XM SAT. RADIO 10 shares @ 28.38 - $283.80 (See Shedule B, Exhibit 3) VANGUARD BROKERAGE 10,322.43 a. HOST MARRIOT CORP. 543.000 shares @ 19.0100 - $10,322.43 (See Schedule B, Exhibit 4) VANGUARD. Account #09841435741 a. PRIME MONEY MARKET FUND 3,613.33 3,612.130 shares @ 1.00 - $3,613.33 b. LONG-TERM TAX EXEMPT INV 56,949.79 5,051.303 shares @ 11.27 - $56,949.79 (See Schedule B, Exhibit 5) SUBTOTAL SCHEDULE B 70,885.55 GRAND TOTAL SCHEDULE B $ 524,178.37 03-21-Z006 19:59 From-MARSHALL DENNEHEY +7172321849 The DePalma White Group Frederick D. DePalma. CFM ViCQ Presidont Seaior Financial Advisor T-653 P,OOZ/009 F-754 Global Private Client Gr'oup ~ Memll Lynch David C. White, Cf'M Senior Financial Advisor 214 Senate Avenue Suite 501 P.O. Box 0810 Camp Hill, Pennsylvania 17001-0810 7179754600 Main BOO 937 0735 Toll Free FAX 717 975 4663 Lori S. HoffediU'. Registerod Client Associate March 15,2006 Craig A. Stone 4430 Brighton Ct. Harrisburg, P A 17112 RE: Estate of Thomas A. Stone Dear Mr. Stone, Per your request, following is a list of the assets held long in Mr. Stone's Merrill Lynch account as of close of business 1/03/2006. Please note: a Historical Pricing Detail is attached listing the Cusip Number and High, Low and Closing Prices for each security. For your convenience, the detail follows in the same order as the securities listed below. Account # & Title: 872-47106 Thomas A.. Stone Description: Date Opened: CMA Account - checking, money market and invesnnents 4/09/1996 Assets held long as of close of busiDess 1103/2006: Description Cusip # Quantity NM General Motors Accep 37042GB21 5.60% 8/15/2007 Accrued Interest to 1/03/06: $391.99 15,000 Pennsylvania St 709141051 3.50% 7/01/2016 Accrued Interest to 1/03/06: $4.86 25,000 The infonnation set forth herein was obtained from sourccs which W~ believe reliable, but we do not guarantee itS aCour8.Cy. Neither the infonnarion, not any opinion cxpre=:;ed, constitutes a solicitatiOI1 by us of the purchase or sale of any securities or commodities. Pril'l~d in lJSA. Schedule B, Exhibit 1 03-21-2006 20:00 From-MARSHALL OENNEHEY +7172321849 T-653 P.OO3/009 F-754 ~ Menill Lyncb Erie P A Swr Auth 295533GB3 25,000 4.65% 6/01/2012 Accrued Interest to 1/03/06: $103.33 t Allegheny Co P A Port Auth 017343Cn 25,000 5.00% 3/0112025 Accrued Interest to 1/03/06: $423.61 Allegheny Co P A Hosp Dev Auth o 1728ARU2 . 307000 4.875% 11/15/2015 Accrued Interest to 1103/06: $195.00 Lehigh Co P A Gen Purp Auth 524805874 25.000 4.90% 7/01/2013 Accrued Interest to 1/03/06: $6.80 Butler P A Area SO 123776LBO 25,000 5.00% 10/0112026 Accrued Interest to 1/03/06: $319.44 Alcoa Inc 013817101 300 Ameren Corp 023608102 100 Aflac Corp 001055102 200 Apex Mun Fd Ine 037580107 6,490 Enhanced S&P 500 Cv Call Fd 29332WI07 660 Citigroup Ine 172967101 200 Conagra Foods Ine 205887102 300 Chevron Corp 166764100 770 Eaton Vance Tax Mgd GI 27829CI05 660 Liberty All Star Equity Fd 530158104 78 Mylan Labs Joe 628530107 337 PPL Corp 69351TI06 200 The infonnation set forth herein was obtaincct from sources which wt believe teliable. but we do not guarantee itS Il/;~uracy. Neither the infonnation. nor any opinion cxpfW3Cd. constitutes a solioitlltion by us of the purchase or salo of My ~eeUfitics or comm04itics. Printed in USA. Q3-21-2006 20:00 From-MARSHALL DENNE HEY ~ Merrill Lynch +7172321849 T-653 P.004/009 F-754 Rite Aid Corp 767754104 2,000 Scottish Pwr PLC 81013T705 300 Verizon Communications 92343V 1 04 300 Mercury HW Fds (ML Low Our) 58940E811 343.6360 Merrill Lynch Fundamental Grwth 589958206 200.7340 Merrill Lynch Global Small Cap Fd 59020B206 112.3590 Mercury HW Fds (ML Inti Val Fd) 58940E886 101.1830 Merrill Lynch Large Cap Core 59021R739 276.6530 Merrill Lynch Basic Value Fd 590190203 88.3650 Merrill Lynch Bond Fd Hi Inc 590907408 538.4160 Merrill Lynch Bond Fd Core Bd 590907507 1163.0640 Merrill Lynch Global Alloc 589939206 231.5180 ML Bank Deposit Prog and Cash $43,807,97 Please note: we requested that the following securities be redeemed at par by the transfer agent due to the death of the client. NM General Motors Accep 37042GB21 15,000 The inf'ormauOI1 set forth berdn was obtained Crom 5OUf~C:S which we believt: l'tliable, bUt we do no~ g\larmtce its accuracy. Neither dle infol'n'lilbon, flQf any opinion expre&Sed, c:ollStitulCS a solicitation by U$ of the purchase Or ~e of any securities or I:ommodities. Printed in USA. 03-21-2006 20:00 From-MARSHALL OENNEHEY ~"rrill Lynch +7172321849 T-653 P.oos/OOg F-754 Please give me a call with any questions or if you require additional information. Sincerely, L~cr;jffedi~O~ Registered Client Associate Enclosures The infonnation see: fordt herein was obtained from sources which we believe reliable. but we do not guarantee its acouraq. Nchher the infomwioQ, nor any opinion expressed, c:oostitl.ltes a solioitatiotl by Wi of the purchase or sale of any securities or commodities. Prin~ in USA 03-21-2006 2Q:00 From-MARSHALL DENNE HEY +7172321849 T-653 P.006/009 F-T54 Historical Pricing Inquiry Ha'82 . GENL MTRS ACCEP Custp: 37042GB21 Maturity: 8/15/2007 Date High Price Low Prlce Close Price 01/03/2006 89.460 89.460 Coupon: 5.6 Volume PfCX2. PENNSYLVANIA ST Cusip: 709141051 Maturity: 7/112016 Coupon: 3.50 Date Price 01/03/2006 93.6790 PL490 . ERIE PA SWR AUTH SWR REV Custp: 295533G83 Maturity: 6/1/2012 Coupon: 4.65 Date Price 01/0312006 103.3300 PUYA9" ALLEGHENY CHIT PA PORT AUTH SPl REV Cusip: 017343CJ1 Maturity: 3/1/2025 Coupon: 5.00 Date Price 01/03/2006 104.5190 RFL 18 . ALLEGHENY CHTV PA HOSP DEV AUTH REV Custp: 01728AAU2 Maturity: 11/1512015 Coupon: 4.88 Date Price 01/03/2006 103.6640 RFYM6 . LEHIGH CNTY PA GEH PURP AUTH REVS Cuslp: 524805574 Maturity: 7/1/2013 Date 01/03/2006 Coupon: 4.90 Price 105.8640 RFOs.4. BUTLER PA AREA 5CH DIST Cus'p: 123776LBO 'Aaturity: 10/112026 Coupon: 5.00 Date Price J1/03/2006 102.7760 Ie information has been obtained from sources we believe to be reliable but we do not guarantee its accuracy. Past performance is not dicatfve or future performance. /1112006 03-21-2006 20:00 From-MARSHALL OENNEHEY +7172321849 T-653 P.007/009 F-754 Historical Pricing Inquiry AA . ALCOA INC Cusip: 013817101 Date High Price Low Price Close Price Volume 01/03/2006 30.000 29.490 29.900 5783100 AEE .. AMEREN CORP Custp: 023608102 Date High Price low Price Clow Price Volume 01/03/2006 51.960 51.230 51.860 900500 AFL .. AFlAC INe Cusip: 001055102 Date High Price low Price Close Price Volume 01/03/2006 ~ 46.740 46.250 46.570 1784600 APX .. APEX MUN FD INe Cusip: 037580107 Date High Price Low Price Close Price Volume 01/03/2006 9.890 9.750 9.870 19900 BEO .. ENHANCED Sap500 ev CALL fD r Cusip: 2~332W107 Date High Price low Price Close Price Volume 01/03/2006 17.100 16.720 17.010 24000 C ft CITIGROUP IHe Cusfp: 172967101 Date High Price Low Price Close Price Volume 01/03/2006 49.380 48.110 49.290 15376000 CAG .. CONAGRA FOODS INe Cus;p: 205887102 Date High Price Low Price Close Price Volume 01/03/2006 20.550 20.280 20.520 2373700 CVX .. CHEVRON CORP NEW C",sip: 166764100 Date High Price Low Pnce Close Price Volume 01/03/2006 59.100 57.060 59.080 13296000 c:rw .. EATON VANCE TXMGD GL 8UYWR 0 Cusip: 27829C105 Date High Price low Price Close Price Volume :>1/03/2006 17.700 17.100 17.700 224500 USA R LIBERTY All STAR EQUITY FD Cusip: 530158104 )ate High Price low Price Close Price Volume )1/03/2006 $.400 8.190 8.390 338000 Ie information has been obtained from sources we believe to be reliable but we do not guarantee its accuracy. Past performance Is nat jicative of future perfom'lance. /1112006 03-21-2006 20:01 From-MARSHALL DENNE HEY +7172321849 T-653 P.008/009 F-754 Historical Pricing Inquiry MYL . MYLAH LABS INe Date High Pric;e 01/0312006 20.350 PPL . PPL CORP Date HiBh Pri~e 01{03/2006 30.0ao RAD ~ RITE AID CORP Date High Price 01/03/2006 3.500 SPI . SCOTTISH PWR PLC Date Hish Price- 01/03/2006 38.130 VI . VERlZOH COMMUNICATIONS Date Hflh Price 01/03/2006 30.470 MBDUX . MERCURY HW FOS Date 01/03/2006 Bid Price lO.OOO MBFGX. MERRtLL LYNCH FUNDAMENTAL GR Date Bid Price 01/03/2006 17.540 MBGCX - MERRILL LYNCH GLOBAL SMAll C Date Bid Price 01/0312006 24.390 MBIVX . MERCURY HW FDS Date 01/03/2006 Bid Price 27.340 ~BLRX - MERRILL L YHCH LARGE CAP SER Date Bid Price )1/03/2006 12.730 Low Price 19.810 low Price 29.480 low Price 3.450 Low Price 37.300 low Price 30.040 Cl.Isip: 628530107 Close Price Volume 20.000 1139100 Cusip: 69351T106 Close Price Volume 30.000 1682600 Cusip: 767754104 Close Price Volume 3.460 3845000 Cusip: 81013T705 Close Price Vol~me 38.120 166100 Cllsip: 92343V104 Close Price Volu~ 30.380 12903000 Cusip: 58940E811 Offer Prh;;e 10.000 Cl.Isip: 589958206 Offer Price 17.540 C~s1p: 590208206 Offer' Price 24.390 Cusip: 58940E886 Offer Price 27.340 Cusip: 59021R739 Offer' Price 12,730 Ie information has been oDtained from sources we believe to be reliable but we do not guarantee Its a~c:uracy. Past performance IS not: dicative of future performance. /1112006 03-21-2006 20:01 From-MARSHALL DENNE HEY +7172321849 T-653 P.Q09/009 F-T54 Historical Pricing Inquiry MBBAX - MERRILL LYHCH BASIC VALUE FD DMe ffidPri~e 01/03/2006 30.870 . Cu~p: 590190203 Offer Price 30.870 M8HIX - MERRILL L VNCH 80 FD IHe Cusip: 590907408 Date Bid Price Offer Price 01/03/2006 5.020 5.020 MBHQX . MERRILL L YHCH 80 FD INe Cusip: 590907507 Date Bid Price Offer Price 01/03/2006 11.570 11.570 MBLOX. MERRU.lloYHCH GLOtJAL ALLOCAT Cusip: 589939206 Pate Bid Price Offer Price 01/03/2006 16.820 16.S20 'he information has been OJ:)tained from sources we believe to be reliable but we do not guarantee its accuracy, Past perfonnanee is not '1dicQtive of future performance. II 112006 (.0 Q) o c: o 0 NUS M<( ~~ <<S E :;, 0 C.c: <<St- .., .... o en <<S ~ C C I 0') M N 0') en~ Ol~ CN :sr-- "0 ~ :I:~ (I) ::s cti > - (I) ~ s- co :E (I) (.) 'C a. ~ 0 ~ 0 c: 0 co N ::s a c: o +:i 0. 'C (.) 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(!) z i= -J ::J Cf) Z o o t- Cf) 0::: G: o o u. o o o ('I") o ..- a:: co co m ...- ("') o L() L() N o ..- L() o o L() <( -J o o z w > i= o <( a:: w t- Z UJ o 0::: UJ ~ UJ (!) 0::: ~ w o o o ("') o ..- ~ co co o m N o o <ri ..;t co o co ..;t <ri o o o ~ -J t- Z a.. 0::: o o ::J o o o o o o o o o o m o ..- ...- ..- m L() L() N m ~ o m ~ ..- a.. a:: o o (j) z o i= ::J -J o (j) -J t- Z (j) ~ UJ t- O::: <( Ci5 ~ <( o o o L() o ..;t a::: ..- o ("') v o L() 0 m ~ ..;t L() N <0 L() v 0) o ..- ~ co I'- co cO N L() <( Cf) Cf) <( -J o o z ::> u. o UJ o z <( -l <( co z <( o ~ UJ ~ <( X -l <( co <( o o o N o ..- ..- I'- o v N o tC o N It') tC r-: ..- o o o L() co ..;t ~ <( a::: (!) o 0::: a.. t- Ci5 o a.. w o ~ z <( co tC o . M o . -or- W :J -' ~ I- Z :J a () () <C -' <C I- a I- t- ~ ~ >- UJ Z o ~ o o o ...- ...- I'- N en en ('I") N ...- Schedule B, Exhibit 2 "0 ..... a> C >. roo:J:2 g.c8c L... en (.) 0 L... a.a>roE:J en 0 \0- "- g, ro'"O:J::)_ 3:'"Og,oo~ c ffi - >. "0 (.) .- 0 0 "- C a>>......-olQ <u C c "- (.) ro ..co~~~.o "Oena>~CU'"O cucu_cu(i)c .S ~ ~ en - ro ~ c. cn ro ~ en C\o-_Q.)C::Q) ::lro-oC 8 Q."(J a. (.) :0 c(ij~ >.C'Jc; oco~o..c ro .Q C "- - u) Eroro~2c L... E..... c 0 OL...a3..ca>:t= 'E..Een:-;:::E~ .- c cu E cu en cu .- L... (j) ..... c ..c "- at _ ~ ro I-..E,,-rocn,::; ~ cltlgroupJ SMITH BARNEY April 5,2006 J 1 North 3rd Stree[, 2nd Floor Harrisburg, PA 1710l Tel 717 780 1700 Fax 717 233 2090 Toll Free 800 237 1700 To: Craig A. Stone, Exec Estate of Thomas A. Stone From: Wayd Wolgemuth, Smith Barney '\ dE :NFORM/\T:Qr'-l H[REiH HAS bEU, ~:; T ~It:; ~~\,,:,~.,I.~<.'.{,~ '~.';.' ; s~~ ~9;..~.d, r:~: ;,1 :\',: ~ r', _.:~.{.C: ,~- '- . RE: Estate of Thomas Allen Stone Date of Death values as of 01/03/2006 For portion of ownership of account # 724-00127-11-021 In response to your letter that was received by this office on March 30, 2006 regarding the above referenced account, the date of death values are as follows: 724-00127-11-021- Account opened 05/03/1989 Date Symbol Description Shares Price Value 01/03/06 SBCX Money Market 108.31 1.00 108.31 01/03/06 BUD Budweiser 10.00 43.67 436.70 01/03/06 C Citigroup 10.00 49.33 493.30 01/03/06 CBH Commerce Bank 50.00 34.57 1728.50 01/03/06 DELL Dell 15.00 30.67 460.05 01/03/06 EMC EMC Corp 15.00 13.72 205.80 01/03/06 GE General Electric 22.50 35.38 796.05 01/03/06 MSFT Microsoft 20.00 26.92 538.40 01/03/06 PNC PNC 10.00 63.60 636.00 01/03/06 PENN Penn National 50.00 33.80 1690.00 01/03/06 PFE Pfizer 20.00 23.85 477.00 01/03/06 PG Procter & Gamble 30.00 58.82 1764.60 01/03/06 SLB Schlumberger 15.00 103.37 1550.55 01/03/06 SIRI Sirius Sat. Radio 100.00 6.52 652.00 Citigroup Global Markets Inc. THE INFORMATION SET FORTH WAS OBTAINED FROM SOURCES WHICH WE BELIEVE RELIABLE BUT WE DO NOT GUARANTEE ITS ACCURACY OR COMPLETENESS. NEITHER THE INFORMATION NOR ANY OPINION EXPRESSED CONSTITUTES A SOLICITATION BY US OF THE PURCHASE OR SALE OF ANY SECURITIES. Schedule B, Exhibit 3 Date Svmbol Description Shares Price Value 01/03/06 SPLS Staples 75.00 22.75 1706.25 01/03/06 rye Tyeo 20.00 29.67 593.40 01/03/06 VLO Valero Energy 15.00 54.44 816.60 01/03/06 XMSR XM Sat. Radio 10.00 28.38 283.80 Total Value $ 14,937.31 If you have any questions, please call me at (717) 780-1716 or toll free at 1-800-237-1700 Extension # 1716. ./L~ < a R. Sinunons gistered Client Service Associate to: Wayd W. Wolgemuth First Vice President-Wealth Management Financial Advisor Lrs enclosure THE INFORI\~TlON HEREIN HAS BEU''1 OST AINED FROM SOURCES WE PJ.UEVt TO BE RELIABLE, BUT DO NOT GUARANTEE 115 ACCURACY OR CO~v'\PLETENESS. 05-22-Z006 08:33 From-MARSHALL DENNEHEY +717Z3Z1849 T-353 P.OOZ/004 F-453 .~ ~:: "~ rr.. ~ ~'Vanguard~ May 17, 2006 PO. Box 1170 V~lley Forge, PA 19452-1170 www.vanguard.com CRAIG STONE 4430 BRIGHTON COURT HARRISBURG, PA 17112-1516 RE: Valuation of Decedent's Brokerage Account(s) Th~mS's A: Stone' - . .." . Dear Mr. Stone: We received your notification of the death of Thomas A. Stone. Please accept our sincere condolences for your loss. Vanguard realizes that gathering the financial information required due to a personal loss can be troublesome and time- consuming. We want to provide you with all of the information and documentation needed to assist you with your Vanguard business. As you go through this process, please feel free to contact us for information or assistance at any time. I We are writing in response to your request for information for the fOllowing Vanguard Brokerage Services (VBS) account. . . I As of the date of death, 1/3/2006, the account was valued as follo~s: , . I Thomas A. Stone 41V-B02835 Individual Account I?auitv and Mutual F~nd securities. Account Total: $10,322.43 lJanguard I3rokerag" Service:;. is a dillj~IOI'I Qf Vanguard M~rketing CorpOratiOn, Schedule B, Exhibit 4 &. Vanguard February 11, 2006 po. Box 2600 Valley Forge. PA 19482-2600 www.vanguard.com ESTATE OF THOMAS A STONE 4430 BRIGHTON COURT HARRISBURG PA 17112-1516 All Funds 09841435741 Dear Executor: We are responding to your telephone call requesting the values of the above- referenced accounts. As of January 3, 2006, the number of shares, the price per share, the value of each account, and the accrued dividends (if applicable) were as follows: Fund Shares Price Value Accrued Dividends Prime Money Market 3,612.130 $1.00 $3,612.13 $1.20 Fund Long-Term Tax-Exempt 5,051.303 $11.27 $56,928.18 $21.61 Inv You will receive values for the Vanguard Brokerage Services account under separate cover. If you have any questions, please contact us at 1-800-662-2739. A Vanguard Associate will be pleased to assist you. Sincerely, Client Services Department bc 50652183 Schedule B, Exhibit 5 EXHIBIT B EXHIBIT E REV-1508 EX + (6-98) . SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Thomas A. Stone FILE NUMBER 00028 Indude the proceeds of litigation and the date the proceeds were received by the estate. All property jointly-owned with right of sUNivorship must be disclosed on Schedule F. ITEM NUMBER 1. 2. 3. 4. 5. 6. 7. 8. DESCRIPTION Adjustments for items paid in advance for sale of 15 Kings Arms Way, Mechanicsburg, PA 17055 A. County/City tax - $182.87 B. School Tax - $25.04 C. Sewer/Refuse - $9.54 D. Monthly Condo Dues - $40.83 (See Schedule E, Exhibit 1) VALUE AT DATE OF DEATH 258.28 Automobile 2005 Ford Five Hundred Sedan (See Schedule E, Exhibit 2) 10,165.00 Household goods and personal belongings 500.00 M& T Bank, 499 Mitchell Street, Millsboro, DE 19966 Checking Account #82154856 (See Schedule E, Exhibit 3) 7,106.55 Smith Barney - Account #724-19239-001 - Money Market (See Schedule E, Exhibit 4) 465.00 Smith Barney - Account # 724-00127-11-021 - Money Market (See Schedule E, Exhibit 5) 108.31 Merrill Lynch Deposit Program and Cash Account No. 872-47106 - Money Market (See Schedule E, Exhibit 6) 43.807.97 P A Department of Revenue Tax Refund (See Schedule E, Exhibit 7) 109.83 TOTAL (Also enter on line 5. Recapitulation) $ (If more space is needed. insert additional sheets of the same size) 62.520.94 U S DEPAR ,IIENl" OF HOUSING and URBAN OEV"LUPM!- N I U1l.1U Nu L' U . U . . .. - - ~ ,. '-VJ SETTLEMENT STATEMENT Titlepro for Windows ,. ASSURED LAND TRANSFERS, INC. 301 Market Street B. TYPE OF LOAN Lemoyne, PA 17043-0109 01.FHA o 2. FMHA o 3. CONV.UNINS. (717) 761-4720 04.VA o 5. CONV. INS 6. FILE NUMBER: 17. LOAN NUMBER: 5220 MORT. INS. CASE NO.: 10031-4 NOTE: This form is furnished to give you a statement of actual settlement costs. Amounts paid to and by the settlement agent are shown. Items marked "(p.o.c.)" were paid outside the closing; they are shown here for information purposes and are not included in the totals. NAME AND ADDRESS OF BORROWER: E. NAME AND ADDRESS OF SELLER: F. NAME AND ADDRESS OF LENDER .....in H. Rickenbach. PatriCIa A. Rickenbach Estate of Thomas A. Slone CASH SALE PROPERTY LOCATION: H. SETTLEMENT AGENT: Assured Land Transfers I. SETTLEMENT DATE: Kings Arms Way .- Jur 23 2006 It C-15 & C-15G. Kings Arms Condo Friday mpden Township PLACE OF SETTLEMENT: 301 Market Street. Lemoyne. PA 0300 PM !chanicsburg, PA 17055 J. SUMMARY OF BORROWER'S TRANSACTION K. SUMMARY OF SELLER'S TRANSACTION ) Gross Amount Due From Borrower 400. Gross Amount Due to Seller I Contract sales price 205,000.00 401. Contract sales price 205,00000 1 Personal Property 402 Personal Property 3. Settlement Charges (line 1400) 4.057.25 403. ~ 404. 5 405. Adjustments for items paid in advance by seller(s) Adjustments for items paid in advance by seller(s) 5. CityfTown tax 406. CityfTown tax 7 CountylCity tax 06/23106 to 12131106 182.87 407. County/City lax 06123106 to 12/31106 182.87 8 Assessments 408. Assessments 9 SchoolT ax 0612 3/06 to 06/30/06 25.04 409. School Tax 06/23106 to 06/30/06 2504 0 SewerlRefuse 06/23/06 10 06/30/06 9.54 410. SewerlRefuse 06/23/06 to 06130/06 9.54 1 Monthly Condo. Dues 06/23/06 to 06/JO/06 40.83 411. Monthly Condo. Dues 06/23/06 to u6/30/06 40.63 2. 412. 0 Gross Amount Due from Borrower 209,315.53 420. Gross Amount Due to Seller 205,258.26 O. Amounts Paid By Or In Behalf Of Borrower 500. Reductions In Amount Due To Seller 1. Deposit or earnest money 20,000.00 501. Excess deposit (see instructions) 20.00000 '. Principal Amount of new loan(s) 502. Settlement charges to seller (line 1400) 2,190.00 \ Existing loan(s) taken subject to 503. Existing loan(s) taken subject to 504. Payoff of First Mortgage Loan 505. Payoff of Second Mortgage Loan 506 507. 508. 509. Adjustments for items unpaid by seller Adjustments for items unpaid by seller CityfTown tax 510. CityfTown tax Counly/City tax 511. County/City tax Assessments 512. Assessments School Tax 513. School Tax 514. 515. 516. 517. 518. 519. otal Paid BylFor Borrower 20,000.00 520. Total Reduction Amount Due Seller 22,190.00 ASH AT SETTLEMENT FromfTo BORROWER 600. CASH AT SETTLEMENT To/From SELLER ross AmI. due from borrower (line 120) 209.315.53 601. Gross Amount due Seller (line 420) 205,258.28 'S5 Am\. paid by/for borrower (line 220) 20,000.00 602. Less reduction in Amt.due Seller (line 520) 22,19000 ,sh 1:83 FROM OTO Borrower 189,315.53 603. Cash 131 TO o FROM Seller 163.068.28 ,r Borrower's Signature Seller's Signature Schedule E, Exhibit 1 ETTLEMENT CHARGES Case # 5220 Total Sales Commission based on Price: $ Division of Commission al: $ % Paid From Borrower's Funds At Settlemen~ Paid From Seller's Funds At Settlement Total Commission paid at Settlement Items Payable in Connection With Loan Loan Origination Fee 0.0000 Loan Discount 0.0000 3. Appraisal Fee to 4. Credit Report to 5. Inspection Fee to 6. Mortgage Insurance to 17. Assumption Fee to 18 19 10 11 JO. II )2 13. Items Required By Lender To Be Paid In Advance Interest from Mortgage Ins Premium Hazard Ins. Premium 0.0000 IDay 14. o MonthsJo o Years to o Years to o Years to Reserves Deposited With Lender For Hazard Insurance 0 Months @ $ Mortgage Insurance 0 Months @ $ CltyfTown Taxes 0 Months @ $ County Taxes 0 Months @ $ Assessments 0 Months @ $ School Taxes 0 Months @ $ o Months @ $ o Months @ $ 2913 IMonth IMonth IMonth IMonth IMonth IMonth IMonth IMonth 15 00 :01 J02. 103. :04. :05. :06. :07. '08 00. 01. 02. 03. 04 05. 06 07. 108.82 108.82 108.82 Title Charges Settlement or closing fee Abstract or title search Title Examination Title Insurance Binder Document preparation Notary fees Attorney's fees (includes above items No .) 08. Title Insurance (includes above items No.:) 1101-1104, 11081 Basic 09. lender's coverage $ 10. Owne(s coverage $ 11. NO ENDORSEMENTS to 12. '3 Assured Land Transfers 10.00 10.00 Assured land Transfers 205,00000 )0 Government Recording and Transfer Charges Recording Fees: Deed $ 38.50 Mortgage $ '2. City/County tax/stamps: Deed 52,050.00 Mortgage $ /0 State tax/stamps: Deed $ 2,050.00 Mortgage $ /4. 'S. ,0. :1. II Release $ 38.50 2,050.00 2,050.00 Recorder of Deeds Additional Settlement Charges Tax Certification Fee to '2. Deed Preparation to IJ Initiation Fee to 4 Monthly Fee (July) to Marie Huber, Tax Collector Wix, Wenger & Weidner King's Arms Condominium Assn. King's Arms Condominium Assn. 5.00 125.00 400.00 175.00 S. o Total Settlement Charges (enter on lines 103 & 502, Sections J & K) 4,057.25 2,190.00 Parties agree that no liability is assumed by Seltlement Agent for the accuracy or information furnisned by others as shown on Ihe HUD-' Settlement Slalement. ~r's Address & Phone Seller's New Address & Pnone' ASS.URED LANP~SnRS' INC. I {UO~.1 Settlemem 'SlaIemern which nave- prepared IS a true and accurate account of this transaction. I hal/e caused or Will cause the funds to be disbursed in accordance wilh this 'ment l.c.~ &.~~ By: /j'''dY' {./21/0(, ernent Agent Date Kelley Blue Book - Trade-In Pricing Report - Ford, Five Hundred Page 1 of () , i ,," t~ advertisement ,.:,.. ,::::/;'",\'>:<":::':::':.::,,:\ ,.:,::..;..':...'.-:.:'.:-.:.':...;:..:...';.;:....::.:.>.::.-:,.'.'...i::..::.'.'.....:::-.;:;::..:......:'.'.':':.....:. '.;.- - - - .,:-~::.,-:-::'~:; '. - ,'.- ',", - - . THE;G,,;)>> 1OOIOOO.MI~E WAItM~./;' 5-YEAR POWERTRAIN Quick Dealer Price Quote Search Used Car Listings List Your Car s; ~ f'USE~CAqS .~~~!~fl~;~'~~ Home> lJse_!;LCacs > SeJlan > Ford> fLveliyndred > 20~OS > SESedaD~4D > Equipment Print fhls page 2005 Ford Five Hundred SE Sedan 40 Trade-In Value Private Party Value Suggested Retail Value Photo Gallery Blue Book Review ~ Shopping Tools Free CARFAX Record Check Auto Loan from 5.99% APR Compare Insurance Rates Payment Calculator SELL 'yo U R USED CAR on Blue Book Classifieds". Reach millions of shoppers on kbb.com, Cars.com, and other popular sites. Find out more, Click BUY A lJSE D fAR on Blue Book Classifieds'" I Ford ..:J -=.J -:J I Five Hundred 130 Miles or less ZIP Code 117112 To View Ads, Click FIND THE RIGHHAR Compare Used vs. New '$10,00 to $15,000 . -:J I Rnth N..w ~nrl 11c:..rl ... l BLUE BOOK TRADE-IN VALUE Condition Value Excellent $12,400 Good $11,575 More Photos Fair $10,165 (Selected) advertisement NEXT STEPS: Get Pricing on New Vehicles Sell Your Van/Minivan Vehicle Highlights Mileage: 25,000 Engine: V6 3.0 Liter Transmission: Automatic Drivetrain: FWD Selected Equipment Change Equipment Standard Air Conditioning Power Steering Power Windows Power Door Locks Tilt Wheel Cruise Control AM/FM Stereo Single Compact Disc Dual Front Air Bags ABS (4-Wheel) Traction Control Power Seat Alloy Wheels Blue Book Trade-In Value Trade-in Value is what consumers can expect to receive from a dealer for a trade-in vehicle assuming an accurate appraisal of condition. This value will likely be less than the Private Party Value because the reselling dealer incurs the cost of safety inspections, reconditioning and other costs of doing business. http://WWW.kbb.comlkbb/SelectionlCondition.aspx Schedule E, Exhibit 2 9/20/200t rl:1 M&fBank 499 Mitchell Street, Millshoro, DE 19966 September 13, 2006 Wix, Wenger & Weidner Attorneys At Law 4705 Duke Street Harrisburg, PA 17109-3099 RE: Estate of Thomas Stone Date of Death: January 3, 2006 Social Security No.: 259-16-5140 Dear Ms. Wix: In response to your request, please be advised that at the time of death, the above- named decedent had on deposit with this bank the following accounts. 1. Account Type...........................Checking Account Account Number...................... .82154856 Ownership (Names oj)...............Thomas Stone Opening Date........................... 1 0/28/78 (account closed 06/16/06) Balance on Date of Death....... ..$7, 106.30 Accrued Interest $ 0.25 Total................................... ....$7,106.55 The above named decedent did not have a safe deposit box. For any additional information on the above accounts, including ownership, statements and closures please contact our Hampden branch at 717-255-2293. Sincerely, ~-- ----r---" ( (' I ,;. 1" I ,~I. ~ f ; . "; \ U 1'\' / (vet L V--r ?~f I.Y ,--/ "--./ ,(. v-- 1/ ;/ Charlene Warrington, Records Management 1-888-502-4349 Schedule E, Exhibit 3 CD OJ o c: o 0 NU; M<C ~~ CO E ~ 0 t:.c: COt- .., 'to- o en CO ""'" o o I 0') M N 0') en""'" m~ t:N :at; o ~ :I:~ Q) :;, r; > .... Q) .::.:. L. 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CO 0::) C\.I Uj <.t: (f') (j") <.t: ...J U o z ::> iJ.. o UJ u Z <.t: ...J <.t: OJ Z <.t: U 12 w ~ <.t: X ...J <.t: OJ <.t: o o o C\.I o ..- ...- r--- o .q- C\.I o c.o o N in c.o ,.: "l"" o o ~ Uj (0 ..q- ~ <.t: a:: <.9 o 0:: Q.. t: (f') o 0- W o ~ Z <.t: OJ c.o o I M o I "l"" W :) <i! > I- Z :) e u u <( <i! l- e I- I- ~ ~ >- w z o ~ o o o ..- ..- r--- C\.I (]) (]) C"? C\.I ...- Schedule E, Exhibit 4 "0 _ Q) c.2:- Cu(5:J..c: o.c8'E ~ (/) () 0 '- o.Q)coE:J (/) 0 '- 0 co "'0 :J '- >- 3:"'Og,5'O~ .5 ~ a >- "'0 g Q) >-_.9 0 co '--c,-uco (]) C Q) Q) (]) ..!::.oc:-,-.o "'O(/)~~(])"'O (])(])~ ......c .5 ~ 2 ~ ~ co 2 c. (/) co ~ (/) c:'-_(])COl :J co- 0 c: 8 0."(3 a.. () :0 c ro :E :>. co '0 oco(]),-..!::. ~ .Q C E .E (/) E ~ ~ &5 ~ "~ .E'-(])f;(])t3 c .E en .- E co .- c (]) E (]) (/) (]) ": Ci (/) co C ~.E~ro(ijg ~ cltlgroupJ SMITH BARNEY April 5, 2006 II North 3rd Screec, 2nd Floor Harrisburg, PA 17101 Tel7!7 7801700 Fax 717 233 2090 Toll Free 800 237 1700 To: Craig A. Stone, Exec Estate of Thomas A. Stone From: Wayd Wolgemuth, Smith Barney 1 r'~ :j\~f()Rf'/~/\ T: ~:)r'" ~icREP'; !..~!\S EEL\-.; ;~i~ i L;!\,:~: ~\. ~ 1<2 ;'\; /' ~~ l:: :~(; ~_\ ~\; F(:~. l ~- ~;. ,:~.'~' - i.\:'-.'~" 1_",-" .-.< J" ,"', '. ,~"_ : " ~ _:: ',- ~,: -.... -: ( .: RE: Estate of Thomas Allen Stone Date of Death values as of 01/03/2006 For portion of ownership of account # 724-00127-11-021 In response to your letter that was received by this office on March 30, 2006 regarding the above referenced account, the date of death values are as follows: 724-00127-11-021- Account opened 05/03/1989 Date Svmbol Description Shares Price Value 01/03/06 SBCX Money Market 108.31 1.00 108.31 01/03/06 BUD Budweiser 10.00 43.67 436.70 o 1/03i06 C Citigroup 10.00 49.33 493.30 01/03/06 CBH Commerce Bank 50.00 34.57 1728.50 01/03/06 DELL Dell 15.00 30.67 460.05 01/03/06 EMC EMC Corp 15.00 13.72 205.80 01/03/06 GE General Electric 22.50 35.38 796.05 01/03/06 MSFT Microsoft 20.00 26.92 538.40 01/03/06 PNC PNC 10.00 63.60 636.00 01/03/06 PENN Penn National 50.00 33.80 1690.00 01/03/06 PFE Pfizer 20.00 23.85 477.00 01/03/06 PG Procter & Gamble 30.00 58.82 1764.60 01/03/06 SLB Schlumberger 15.00 103.37 1550.55 01/03/06 SIRI Sirius Sat. Radio 100.00 6.52 652.00 Cirigroup Global Markers Inc. THE INFORMATION SET FORTH WAS OBTAINED FROM SOURCES WHICH WE BELIEVE RELIABLE BUT WE DO NOT GUARANTEE ITS ACCURACY OR COMPLETENESS. NEITHER THE INFORMATION NOR ANY OPINION EXPRESSED CONSTITUTES A SOLICITATION BY US OF THE PURCHASE OR SALE OF ANY SECURITIES. Schedule E, Exhibit 5 03-21-2006 20:00 From-MARSHALL OEHHEHEY ~ Merrill Lynch +7172321849 T-653 P,004/009 F-754 Rite Aid Corp 767754104 2,000 Scottish Pwr PLC 81013T705 300 Verizon Communications 92343VI04 300 Mercury HW Fds (ML Low Our) 58940E811 343.6360 Merrill Lynch Fundamental Grwth 589958206 200.7340 Merrill Lynch Global Small Cap Fd 59020B206 112.3590 Mercury HW Fds ~ Inti Val Fd) 58940E886 101.1830 Merrill Lynch Large Cap Core 59021R739 276.6530 Merrill Lynch Basic Value Fd 590190203 88.3650 Merrill Lynoh Bond Fd Hi Ino 590907408 538.4160 Merrill Lynch Bond Fd Core Bd 590907507 1163.0640 Merrill Lynch Global Alloc 589939206 231.5180 ML Bank Deposit Prog and Cash $43,807.97 Please note: we requested that the following securities be redeemed at par by the transfer agent due to the death of the client. NM General Motors Accep 37042GB21 15,000 The: infonnauOll set rorth herein WIS obtained from SO\lfCes which we believe ~liable, but we do not g\larmtce its !(:CutaCy. }\Idther the infonnation. nor any opinion expreased, coNtiturCS a solicitation by US of the purchase or sale: of any securities Of commodities. PtinteQ in USA. Schedule E, Exhibit 6 :~(. ~ ". ".. - ""lIC~"" . -; ; .,~ , l\ '; . ''', ....-. -;;'. ''990oq (lQ1. Ot8 0103065tS.73qEi.... 3~~T3 .' -.. ';. COC F\JtU) . . OEPT J'E' voUcl'iet "'m ..... ':'. I . :~ iI' ,,~~"""-"~.. -.....~./ ",;;")I~',-,~ "",..~.,~~. ....-:,$]..~, .:. M.....~' '. I'~...h~~~i~' ,"'~. .~.~~:~ :i.f;',,:';:i1 ::-~\-i:i "'';;;:jqi :~.;' lj1i:~ ;id~~!1::';a Irll~q~r:f.'~ '1:?' ~ . '~~~>.:.~.-,~" ~'~.i'~~-~~~: .~.;~ fir:~ '~;:0l?1.~~~ '~;rg~~~:~~~L:J:~- }-i:e~ff!' "u~tJ:;;~ PA -:': ," ., .. ;'..' ,', ., r-'!" ~'-j' f- ." .,' ..... ,.~"" .~. ,~-:..~.- .~ :~'~1f~~r:~rer~i~::f;;~1;~if i)_Off~m"'" , ...... '.' ~ . C";' .' ':,:;~-- I) !!!I!!I.' '::TO ~E ORDER' o~ > ;' ,,- .... " .:. " . , ,;.-=' --== ,;'- i ... iiiiiIiiiiii1!!. 1 ~ III!!!! i__' /P._" -'. :0_ ~~"., ..~.:'.., ~ . ,..! ., '\~.<." .., lliOMAS A & BEVERLY A STONE DLN 045400371003 REV REFUND 4430 BRIGHTON CT . HARRiSBURG PA 11112-1516 ~ c; : . .-\' . VO.~ AJ:$f181t~YS ': .' . :". ".' ~'_"'.. ~ .,....:,~.~.,~..-....:.;..;.~.. .\::';"~::::'....1':..;... ' '-.' ::....$.t~~f~.~~~~-~f_~.; ." '. " .~ ?z.-:.~~".. .~'-"~'C_::'~~,l:,,:"''';~:-::'.:':'...:' ~~.~~. .:~ .": ,".-.. 1...111...1... Ulull. .1.1...11.1.1.. I"J. 1111I1 11.lli "! .1.11 - " . -. .. . ....~c9(~~~~. :,,~~,j;J'~~:~~-:P;~~ .;~~t~;);. ~.~_"' \~ f_-::~"-i'"L:. : -../' . :'.:;.~f>~ ~ ~ ~:'-.:~"4-!' :~A.-". ':~~~(.'"~"'~'~:I~:~~~~.- ~~~~~~~ '""---::~~~: (:: ';.::.:~J'~ .t:~:- 1115 .I.a ~ :i8a8It- ':0:11. :10..... ~ ~l: 1 r J. q 5 3B.. 711- _ __~_ _ __..._, '#", __._. __~!?2_~~?-: _A~.c!.P2 ~1"':.~~~,!T.t1qlg"~9 ~ .T5~ ~!~_~~.'!'?_ V.~,RI!'!'.y~~ I~ ~~~~~ _K..S~___._ . __ .... _ ___.. . _ ',.. __ _'" _ _" _.' Schedule E, Exhibit 7 EXHIBIT G lEV-1510 EX + (6-9S) '* SCHEDULE G INTER.VIVOS TRANSFERS & MISC. NON.PROBA TE PROPERTY COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT :STATE OF rho mas A. Stone FILE NUMBER 00028 This schedule must be completed and filed if the answer to any of questions 1 through 4 on the reverse side of the REV-1500 COVER SHEET is yes. DESCRIPTION OF PROPERTY ITEM INCLUOE THE NAME OF THE TRANSFEREE. THEIR RElATIONSHIP TO OECEOENT AND DATE OF DEATH % OF DECO'S EXCLUSION TAXABLE ~UMBER THE DATE OF TRANSFER ATTACH A COPY OF THE OEED FOR REAl ESTATE. VALUE OF ASSET INTEREST (IF APPliCABLE) VALUE 1. AIG Sun America Financial 84,926.61 100. 84,926.61 Annuity, Contract #A637076008A (See Schedule G, Exhibit 1) TOTAL (Also enter on line 7 Recapitulation) $ 84926.61 (If more space is needed. insert additional sheets of the same size) SunAmerka Life Insur.lnce Compan.\' Fixed Annuity Administralilln P.O. Box 9006 Amarillll. TX 79105-91106 m SunAmerica Financial April 19, 2009 \Vix, Wenger & \Veidner Attn: Theresa L Shade \Vix 4705 Duke Street Harrisburg, PAl 71 09 Re: Deceased: Contract #: Thomas A Stone A637076008A Dear ~1s. \Vix: Thank you for your letter dated April 6, 2006. \Ve \\'o1..!!d like to take this opportunity to provide you with the information you requeskd. ~ Value as of January 03, 2006 was: $84,926.61. ~ Copy of contract enclosed. \\'e hope this information is helpful; however, should you have additional questions or require further assistance, please feel free to contact our Client Care Center by using our toll free number of 1-888-333-2349. Sincerely, f)c(ft' ~lj(j}/{U- j I / Gayla \Valker Claims Department Sun Amerka Life Insurance Compan.y . AIG SunAmcrka Life Assurance Company First SunAmerka Life Insurance Company. Administrator for The Central1\ational Life Insurance Company of Omaha Administrator for John Alden Life InsunlOce Company Schedule G, Exhibit 1 ,\ft'lIIber of Am",.ic(/1/ lllft'f'Il(/lio!la! Group, filL". EXHIBIT H REV-1511 EX + (12-99) *' COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Thomas A. Stone SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS FILE NUMBER 00028 Debts of decedent must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: 1. David M. Myers Funeral Home 3,012.00 Second and Walnut Streets, Newport, PA 17074 (See Schedule H, Exhibit 1) 2. West Shore Country Club 2,433.90 Luncheon Following Memorial Service (See Schedule H, Exhibit 2) B. ADMINISTRATIVE COSTS: 1. Personal Representative's Commissions Name of Personal Representative (s) Social Security Number(s)/EIN Number of Personal Representative(s) Street Address City State Zip Year(s) Commission Paid: 2. Attomey Fees 3,500.00 3. Family Exemption: (If decedents address is not the same as claimanfs, attach explanation) Claimant Street Address City State Zip Relationship of Claimant to Decedent 4. Probate Fees 480.00 5. Accountants Fees 6. Tax Return Prepare(s Fees Sniegocki & Associates - 2005 ($235.00) 235.00 7. The Sentinel, Carlisle, PA 151.55 Estate Advertsing (See Schedule H, Exhibit 5) 8. The Cumberland Co. Law Journal 75.00 Estate Advertising (See Schedule H, Exhibit 6) 9. Settlement Charges regarding sale of 15 Kings Arms Way, Mechanicsburg, PA 17055 2,190.00 A. Assured Land Transfers - Notary Fee - $10.00 B. City/County Tax/stampes - $2,050.00 C. Tax Certification Fee - $5.00 TOTAL (Also enter on line 9, Recapitulation) $ 26 955.68 (If more space is needed, insert additional sheets of the same size) Continuation of REV-1500 Inheritance Tax Return Resident Decedent Thomas A. Stone Decedent's Name Page 5 06 00028 File Number Schedule H . Funeral Expenses & Administrative Costs. A. ITEM NUMBER A. DESCRIPTION AMOUNT 3. FUNERAL EXPENSES: Borders, 5125 Jonestown Road, Harrisburg, PA 17112 Funeral Thank You Notes (See Schedule H, Exhibit 3) 36.02 4. USPS, Lower Paxton Branch, Harrisburg, PA Postage for Funeral Thank You Notes (See Schedule H, Exhibit 4) 39.00 SUBTOTAL SCHEDULE H-A 75.02 Thomas A. Stone Decedent's Name Continuation of REV-1500 Inheritance Tax Return Resident Decedent Page 6 06 00028 File Number Schedule H . Funeral Expenses & Administrative Costs - B7. ITEM NUMBER AMOUNT 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. DESCRIPTION D. Deed Preparation to Wix, Wenger & Weidner - $125.00 (See Schedule H, Exhibit 7) American Lawn Service Co., P.O. Box 3237, Shiremanstown, PA 17011 Outside cleanup at 15 Kings Arms Dr., Mechanicsburg, PA 17055 (See Schedule H, Exhibit 8) 175.31 Automobile - 2005 Ford Five Hundred Sedan Transfer fees (See Schedule H, Exhibit 9) 28.50 AT&T, P.O. Box 8212, Aurora, IL 60572-8212 Telephone Service to 15 Kings Arms Dr., Mechanicsburg, PA 17055 (See Schedule H, Exhibit 10) 2.57 William E. Beaver Repaired stairway & Carpet after inclinator was removed at 15 Kings Arm Drive, Mechanicsburg, PA 17055 (See Schedule H, Exhibit 11) 50.00 William E. Beaver Repairs to 15 Kings Arms Drive, Mechanicsburg, PA 17055 (See Schedule H, Exhibit 12) 183.60 William E. Beaver Removal of Stained Glass Window at 15 Kings Arms Dr., Mechanicsburg, PA 17055 (See Schedule, H, Exhibit 13) 75.00 William E. Beaver Electric work at 15 Kings Arms Dr., Mechanicsburg, PA 17055 (See Schedule H, Exhibit 14) 80.00 Bowers Pest Control, 25 Railroad Avenue, York, PA 17370 Wood Insect Treatment-15 Kings Arms Drive, Mechanicsburg, PA 17055 (See Schedule H, Exhibit 15) 768.50 Central State Distributors, 5400 Paxton St., Harrisburg, PA 17111 Replace Garage Door Opener-15 Kings Arms Dr., Mechanicsburg, PA 17055 (See Schedule H, Exhibit 16) 47.70 Cumberland Co. Register of Wills, One Courthouse Square, Carlisle, PA 17013 Short Certificates (See Schedule H, Exhibit 17) 12.00 SUBTOTAL SCHEDULE H.B7 1,423.18 Thomas A. Stone Decedent's Name Continuation of REV.1500 Inheritance Tax Return Resident Decedent Page 7 06 00028 File Number Schedule H - Funeral Expenses & Administrative Costs - B7. ITEM NUMBER AMOUNT 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. DESCRIPTION David Damore Painting of 15 Kings Arms Dr., Mechanicsburg, PA 17055 - Labor $2,136.00, Materials $572.72 (See Schedule H, Exhibit 18) 2,708.22 Duty's Lock & Key, Camp Hill, PA 17011 Change locks at 15 Kings Arms Dr., Mechanicsburg, PA 17055 (See Schedule H, Exhibit 19) 121.74 Hampton Township Sewer & Trash Service for 15 Kings Arms Dr., Mechanicsburg, PA 17055 (See Schedule H, Exhibit 20) 136.40 Hampton Township Sewer & Trash Service for 15 Kings Arms Dr., Mechanicsburg, PA 17055 (See Schedule H, Exhibit 21) 136.40 Home Depot, 6000 Carlisle Pike, Mechanicsburg, PA 17055 Carpet for 15 Kings Arms Dr., Mechanicsburg, PA 17050 (See Schedule H, Exhibit 22) 1,197.97 Home Depot, 6000 Carlisle Pike, Mechanicsburg, PA 17055 Carpet Pad for 15 Kings Arms Dr., Mechanicsburg, PA 17050 (See Schedule H, Exhibit 23) 426.03 Marie Huber, Treasurer, 230 S. Sporting Hill Rd., Mechanicsburg, PA 17050 CountylTownship Real Estate Taxes-15 Kings Arms Dr., Mechanicsburg, PA 17055 (See Schedule H, Exhibit 24) 342.47 Jerry's Lawn Service, 824 West Trindle Rd., Mechanicsburg, PA 17050 Clean up courtyard at 15 Kings Arms Dr., Mechanicsburg, PA 17055 (See Schedule H, Exhibit 25) 85.00 Kings Arms Condominiun Association Monthly Condo Dues for February, March, April, May, June 2006 regarding 15 Kings Arms Drive, Mechanicsburg, PA 17055 (See Schedule H, Exhibit 26) 875.00 Kings Arms Condominiun Association Assessment regarding 15 Kings Arms Drive, Mechanicsburg, PA 17055 (See Schedule H, Exhibit 27) 750.00 SUBTOTAL SCHEDULE H.B7 6,779.23 Thomas A. Stone Decedent's Name Continuation of REV-1500 Inheritance Tax Return Resident Decedent Page 8 06 00028 File Number Schedule H - Funeral Expenses & Administrative Costs - 87. ITEM NUMBER AMOUNT DESCRIPTION 30. 6.86 31. 32. 33. Kmart, 5600 Carlisle Pike, Mechanicsburg, PA 17055 Electrical Tape and Hooks (See Schedule H, Exhibit 28) Kreamer Brothers Glass, Inc., 1714 Hummel Ave., Camp Hill, PA 17011 Purchase of Kitchen Light for 15 Kings Arms Dr., Mechanicsburg, PA 17055 (See Schedule H, Exhibit 29) 110.00 Lingstor, 5630 Linglestown Rd., Harrisburg, P A 17112 Storage of Decedent's Personal Belongings - January 2006 (See Schedule H, Exhibit 30) 157.04 Lingstor, 5630 Linglestown Rd., Harrisburg, PA 17112 Storage of Decedent's Personal Belongings - March & April 2006 (See Schedule H, Exhibit 31) 286.08 34. Lingstor, 5630 Linglestown Rd., Harrisburg, PA 17112 142.04 Storage of Decedent's Personal Belongings - May 2006 (See Schedule H, Exhibit 32) 35. Lingstor, 5630 Linglestown Rd., Harrisburg, PA 17112 142.04 Storage of Decedent's Personal Belongings - June 2006 (See Schedule H, Exhibit 33) 36. Lingstor, 5630 Linglestown Rd., Harrisburg, PA 17112 143.04 Storage of Decedent's Personal Belongings - July 2006 (See Schedule H, Exhibit 34) 37. Lingstor, 5630 Linglestown Rd., Harrisburg, PA 17112 143.04 Storage of Decedent's Personal Belongings - August 2006 (See Schedule H, Exhibit 35) 38. 39. 40. Lingstor, 5630 Linglestown Rd., Harrisburg, PA 17112 Storage of Decedent's Personal Belongings - September 2006 (See Schedule H, Exhibit 36) 143.04 Michael McGlinchey, 116 Barnett Dr., Duncannon, PA 17020 Repairs to 15 Kings Arms Dr., Mechanicsburg, PA 17055 (See Schedule H, Exhibit 37) 274.92 Michael McGlinchey, 116 Barnett Dr., Duncannon, PA 17020 Repairs to 15 Kings Arms Dr., Mechanicsburg, PA 17055 (See Schedule H, Exhibit 38) 63.06 SUBTOTAL SCHEDULE H.B7 1,611.16 Thomas A. Stone Decedent's Name Continuation of REV.1500 Inheritance Tax Return Resident Decedent Page 9 06 00028 File Number Schedule H - Funeral Expenses & Administrative Costs - 87. ITEM NUMBER AMOUNT 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. DESCRIPTION PA American Water, P.O. Box 578, Alton, IL 62002-0578 Water Service to 15 King Arms Dr., Mechanicsburg, PA 17055 (See Schedule H, Exhibit 39) 12.34 PA American Water, P.O. Box 578, Alton, IL 62002-0578 Water Service to 15 King Arms Dr., Mechanicsburg, PA 17055 (See Schedule H, Exhibit 40) 12.45 PA American Water, P.O. Box 578, Alton, IL 62002-0578 Water Service to 15 King Arms Dr., Mechanicsburg, PA 17055 (See Schedule H, Exhibit 41 ) 16.60 PA American Water, P.O. Box 578, Alton, IL 62002-0578 Water Service to 15 King Arms Dr., Mechanicsburg, PA 17055 (See Schedule H, Exhibit 42) 12.47 PA American Water, P.O. Box 578, Alton, IL 62002-0578 Water Service to 15 King Arms Dr., Mechanicsburg, PA 17055 (See Schedule H, Exhibit 43) 11.89 PA American Water, P.O. Box 578, Alton, IL 62002-0578 Water Service to 15 King Arms Dr., Mechanicsburg, PA 17055 (See Schedule H, Exhibit 44) 23.78 PPL, 827 Hausman Rd., Allentown, PA 18104 Electric Service to 15 Kings Arms Dr., Mechanicsburg, PA 17055 - January 2006 (See Schedule H, Exhibit 45) 208.55 PPL, 827 Hausman Rd., Allentown, PA 18104 Electric Service to 15 Kings Arms Dr., Mechanicsburg, PA 17055 - February 2006 (See Schedule H, Exhibit 46) 181.67 PPL, 827 Hausman Rd., Allentown, PA 18104 Electric Service to 15 Kings Arms Dr., Mechanicsburg, PA 17055 - March 2006 (See Schedule H, Exhibit 47) 154.24 PPL, 827 Hausman Rd., Allentown, PA 18104 Electric Service to 15 Kings Arms Dr., Mechanicsburg, PA 17055 - April 2006 (See Schedule H, Exhibit 48) 58.50 SUBTOTAL SCHEDULE H-B7 692.49 Continuation of REV.1500 Inheritance Tax Return Resident Decedent Thomas A. Stone Decedent's Name Page 10 06 00028 File Number Schedule H - Funeral Expenses & Administrative Costs - 87. ITEM NUMBER DESCRIPTION AMOUNT 51. PPL, 827 Hausman Rd., Allentown, PA 18104 Electric Service to 15 Kings Arms Dr., Mechanicsburg, PA 17055 - May 2006 (See Schedule H, Exhibit 49) 35.35 52. PPL, 827 Hausman Rd., Allentown, PA 18104 9.32 Electric Service to 15 Kings Arms Dr., Mechanicsburg, PA 17055 - May 2006 (See Schedule H, Exhibit 50) 53. PPL, 827 Hausman Rd., Allentown, PA 18104 5.77 Electric Service to 15 Kings Arms Dr., Mechanicsburg, PA 17055 - June 2006 (See Schedule H, Exhibit 51) 54. PPL, 827 Hausman Rd., Allentown, PA 18104 9.70 Electric Service to 15 Kings Arms Dr., Mechanicsburg, PA 17055 - Final Bill 2006 (See Schedule H, Exhibit 52) 55. Daniela Rorapaugh 65.00 Cleaning & hanging drapes at 15 Kings Arms Dr., Mechanicsburg, PA 17055 (See Schedule H, Exhibit 53) 56. Daniela Rorapaugh 100.00 General cleaning and prepare residence for walk thru at 15 Kings Arms Dr., Mechanicsburg, PA 17055 (See Schedule E, Exhibit 54) 57. RSR, Appraisers & Analysts, 3 Lemoyne Drive, Lemoyne, PA 17043 300.00 Appraisal for 15 Kings Arms Dr., Mechanicsburg, PA 17055 (See Schedule H, Exhibit 55) 58. Joe Schell, 1327 Ridge Road, Grantville, PA 17028 294.90 Repairs and materials for 15 Kings Arms Dr., Mechanicsburg, PA 17055 (See Schedule H, Exhibit 56) 59. Staples, 5850 Carlisle Pike, Mechanicsburg, PA 17055 21.16 Trash Bags (See Schedule H, Exhibit 57) 60. Kate Stevens Sales assistance in numerous showings of decedent's condomininium located at 15 Kings Arms Dr., Mechanicsburg, PA She also supervised repairs to the condomininum (See Schedule H, Exhibit 58) 1,000.00 SUBTOTAL SCHEDULE H-B7 1,841.20 Thomas A. Stone Decedent's Name Continuation of REV-1500 Inheritance Tax Return Resident Decedent Page 11 06 00028 File Number Schedule H . Funeral Expenses & Administrative Costs. B7. ITEM NUMBER DESCRIPTION AMOUNT 61. 62. 63. 64. 65. 66. 67. 68. Stone & Edwards Ins. Agcy, 1714 Market St., Camp Hill, PA 17011 (Travelers) Homeowner's Insurance for 15 Kings Arms Dr., Mechanicsburg, PA 17055 (See Schedule H, Exhibit 59) 34.00 The Patriot-News Advertisement of 15 Kings Arms, Dr., Mechanicsburg, PA 17055 for Sale (2 times- $276.16 and $180.80) (See Schedule H, Exhibit 60) 456.96 Verizon, P.O. Box 8585, Philadelphia, PA 19173 Telephone Service to 15 King Arms Dr., Mechanicsburg, PA 17055 (See Schedule H, Exhibit 61) 127.62 Verizon, P.O. Box 8585, Philadelphia, PA 19173 Telephone Service to 15 King Arms Dr., Mechanicsburg, PA 17055 (See Schedule H, Exhibit 62) 149.37 Pennsylvania Department of Revenue Tax Due - Decedent's 2005 PA Income Taxes (See Schedule H, Exhibit 63) 137.00 U.S Treasury, Internal Revenue Service, P.O. Box 80101, Cincinnati, OH 45280-0001 Tax Due - Decedent's 2005 Federal Income Taxes (See Schedule H, Exhibit 64) 1,276.00 Rice Memorial Works/Gingrich Memorials, 417 W. Main St., New Bloomfield, PA Cemetary Marker (See Schedule H, Exhibit 65) 220.00 Wix, Wenger & Weidner Photocopies 40.00 Cumberland County Register of Wills Filing Fee for PA Inheritance Tax Return 15.00 SUBTOTAL SCHEDULE H.B7 2,455.95 Established in 1895 By Samuel D. Myers David M. Myers Jack & Sally January 16, 2006 Craio A. Stone IN ACCOUNT WITH DAVID M. MYERS FUNERAL HOME SECOND AND WALNUT STREETS NEWPORT, PENNSYLVANIA 17074 PHONE (717) 567-3138 3 January 2006 Complete funeral expenses for: Thomas A. Stone Cremation with Memorial Service $ 1,995.00 275.00 100.00 100.00 200.00 90.00 252.00 $ 3,012.00 Wilbert Jewel Urn Clergy honorarium Organist Trinity Evangelical Lutheran Church (15) Death Certificates Obituary Notice- Harrisburg Newspaper ....,,--...-...,;,. .. __ __ ___ __ ______ - - H__ _ ._. _ _ _ _ _ _ __ _ _ _ ______ __ __ ,. ,;;) 152 -..' C_~ash Management Account. Q.4I~_--Ak-5.tD~_- 25-80/440 ~~Sf~t~uC~~L~l$Do~~:s2 :00 --- --- --- "------- ~ ~..,III Lynch I ,1 Bank One. NA I Columbus. Oh'o 43111 THOMAS A STONE CRAIG A STONE, POA 4430 BRIGHTON CT HARRISBURG, PA 17112-1516 ~"EMO ~~t.1UL.1::f~ I: 0 ... ... 0 0 08 0 ... i: 0... I. I. 00 q 0 0 b I. ~ II' I\IP --_._--_.__.~-_.,._-~ ~--,-------------~.__.- . -.- -=--~-__::__----- ---:::---::-- =.:=J Schedule H, Exhibit 1 West Shore Country Club 100 Brentwater Road Camp Hill, PA 17011 phone: 717-761-4530 fax: 717-761-4530 ~ . - -.- -..-----.-----.------ I Booking Contact I Thomas Stone, S2671 I Category Lunch ,--------- ------ ---- I Guests i 100 (PIn) PO# 20251 --- I Stone, Thomas Craig Stone 4430 Brighton Court Harrisburg, PA 17112 Banquet Invoice Event date Friday, January 6, 2006 1 100 12:00pm - Bar - BOC - Premium Brands @ 427.00 12:00pm - Deli Buffet: @ 15.25 Subtotal Serv Chg Taxes Total 427.00 1,525.00 1,952.00 390.40 91.50 2,433.90 Paid Balance 0.00 2,433.90 Please remit the "Total Balance Due" within 10 days of receiving this invoice. Send Check with full amount to West Shore Country Club 100 Brentwater Road Camp Hill, PA 17011. For any questions concerning this invoice, please reference the PO #. Thank you for this opportunity to serve you. 1/8/2006 02:04 pm West Shore Country Club 100 Brentwater Road, Camp Hill PA 17011 - t: (717) 920-2891 f: (717) 761-7234 Page 1 of 1 Schedule H, Exhibit 2 BORDERS BOOKS MUSIC AND CAFE 5125 Jonestown Rd Suite 465 Harrisburg, PA 17112 717 .541.9727 STORE: 0380 REG: 02/58 TRAN#: 6326 SALE 01/18/2006 EMP: 00040 BXNT TY GREEN BANNER 8124671 SL T 7.00 10.00 2/14.00 BXNT TY GREEN BANNER 8124671 SL T 7.00 10.0U 2/14,00 BXNT TV GREEN BANNER 8124671 SL T 7.00 10.00 2/14.00 BXNT TY GREEN BANNER 8124671 Sl T 7.00 10.00 2/14.00 BLANK SMALL BOUND RULED NOTEB 7764787 SL T 2.99 BLANK SMALL BOUND RULED NOTES 7764787 SL T 2.99 6 Items Subtotal PA 6% TAX iotal CASH Cash Change Due 33 .98 D 2.04 36 .02-0<' 40.05 4.03 01/18/2006 05:21PM Check our store inventory online at ~'M\'I. borde(sstor-es. corn Shop on 1 i ne at \'IV!\'!. bo ['de rs . com Schedule H, Exhibit 3 - LOWER PAXTON BRANCH HARRISBURG. PennsylvanIa 171124002 4134870110-0095 01/:9/2006 (800)275-8777 01:44:13 PM - ------- Sales Receipt ..------- Product Sal e Unj t F i na 1 Descriptjon Qty Price Price 7.80 Ndn Lv 1 $7.80 $7 80 Trufllu PSBk 7.80 Ndn Lv 1 $7.80 $7.80 TruBlu PSBk 7.80 Ndn Lv 1 $7.80 $7.80 TruBlu PSBk 7.80 Ndn Lv 1 $7.80 $7.80 TruBlu PSBk 7.80 Ndn Lv 1 $7.80 $7.80 TruBlu PSBk ---~-~._-- Tot(ll; $39.00 Paid by: Cash $40.00 Change Due: -$1.00 Order stamps at USPS. com/shop or call 1-800-Starnp24. Go to USPS.com/clicknship to print shipping labels with postage. For other information call 1-800-ASK-USPS. 8il1#: 1000502786451 Cl er'k: 25 - JIll sales final on stamps and postage. Refunds for guaranteed services only Thank you for your business. Customer Copy Schedule H, Exhibit 4 RETAIN THIS PORTION FOR YOUR RECORDS AEMITT ANCE ADDRESS l BILL TO THE SENTINEL - LEGAL WIX WENGER & WEIDNER ATTY P.O. BOX 130, CARLISLE, PA 17013 AD NUMBER I CLASS SALESPERSON BILLING DATE LINES 300883 10 PUBLIC NOTICES robik 02/15/06 40 * 2 AD DESCRIPTION START DATE STOP DATE NOTICE LETTERS OF TESTAMENTARY ON 02/01/06 02/15/06 PUBLICA TION INSERTIONS RATE NET AMOUNT GROSS AMOUNT 3 THE SENTINEL - LEGAL 3 LGL 145.20 TOTAL AD CHARGE 145.20 3 PROOF OF PUBLICATION 01PRF 6.35 DA YS RUN PURCHASE ORDER PAY THIS AMOUNT 151.55 181.86* thomas stone * AFTER 03/17/06 MESSAGE: Thank you for advertising with The Sentinel. Deadlines for in-column legal advertisements: Monday is Friday at 11 a.m.; Tuesday is Friday at 4 p.m.; Wednesday is Monday at 12 Noon; Thursday is Tuesday at 12 Noon; Friday is Wednesday at 12 Noon; Sunday is Thursday at 12 Noon. If you have any questions regarding your Legal bill please call Tammy Shoemaker 243-2611, ext 203. Fax your legals to 243-3754, attention Tammy Shoemaker You can also EMAIL yourlegaltoClassifiedads:classified@cumberlink.com Please send a cover letter including your name and address as an attachment Schedule H, Exhibit 5 ~ "~ CUMBERLAND LAW JOURNAL 32 SOUTH BEDFORD STREET CARLISLE, P A 17013 February 17,2006 Cumberland Law Journal is published every Friday by the Cumberland County Bar Association and is designated by the Court of Common Pleas as the official legal publication for Cumberland County and the legal newspaper for publication of legal notices. TO: Theresa L. Shade Wix, ESQUIRE RE: Thomas Allen Stone, ESTATE Legal advertisements must be received by Friday Noon. All legal advertising must be paid in advance. Make all checks payable to: Cumberland Law Journal. --------------------------------------------------------------------- --------------------------------------------------------------------- Advertisement inserted on following dates: February 3, 10, 17,2006 Advertising Cost $ 75.00 Proof of Publication $ 0.00 Second Proof Request $ 0.00 Payment Received $ 75.00 Total Amount Due $ .00 --------- --------- Payment received January 31, 2006 by Beckv H. Morgenthal/Executive Director Schedule H, Exhibit 6 U.o;. Ul;PAK I Ml:N I Ur t IUU:::'ING and UKUAN UI:cVl:LUr'Ml:N I UMU Nu. L~Ui-U"u~ SETTLEMENT STATEMENT TiUepro for Windows'" ASSURED LAND TRANSFERS, INC. 301 Market Street B. TYPE OF LOAN Lemoyne, PA 17043-0109 01. FHA o 2. FMHA o 3. CONV.UNINS. (717) 761-4720 04.VA o 5. CONV. INS. 6. FILE NUMBER: 17. LOAN NUMBER: 5220 MORT. INS. CASE NO.: 10031-4 C. NOTE: This form is fumished to give you a statement of actual settlement costs. Amounts paid to and by the settlement agent are shown. Items mar\<.ed "(p.o. c.)" were paid outside the closing; they are shown here for information purposes and are not included in the totals. ). NAME AND ADDRESS OF BORROWER: E. NAME AND ADDRESS OF SELLER: F. NAME AND ADDRESS OF LENDER :dwin H. Rickenbach, Patricia A. Rickenbach Estate of Thomas A. Slone CASH SALE 3. PROPERTY LOCATION: H. SETTLEMENT AGENT: Assured Land Transfers I. SETTLEMENT DATE: 15 Kings Arms Way Jun 23 2006 Jnit C-15 & C-l5G, Kings Arms Condo Friday -iampden Township PLACE OF SETTLEMENT: 301 Mar\<.et Street, Lemoyne. PA 03:00 PM I.1echanicsburg. PA 17055 J. SUMMARY OF BORROWER'S TRANSACTION K. SUMMARY OF SELLER'S TRANSACTION 100. Gross Amount Due From Borrower 400. Gross Amount Due to Seller 101. Contract sales price 205,000.00 401. Contract sales price 205.000.00 102. Personal Property 402. Personal Property 103. Settlement Charges (line 1400) 4,057.25 403. 104. 404. 105. 405. Adjustments for items paid in advance by seller(s) Adjustments for items paid in advance by seller(s) 106. Cityrrown talC 406. Cityrrown talC 107. County/City talC 06123/06 to 12131/06 , 182.87 407. County/City talC 06/23106 to 12/31/06 182.87 108. Assessments 408. Assessments 109. School Tax 06123106 to 06130/06 25.04 409. School TalC 06/23/06 to 06/30/06 25.04 110. SewerlRefuse 06123/06 to 06130/06 9.54 410. Sewer/Refuse 06123106 to 06130106 9.54 111. Monthly Condo. Dues 06123/06 to 06130106 40.83 411. Monthly Condo. Dues 06123/06 to 06/30/06 40.83 i12. 412. 20. Gross Amount Due from Borrower 209,315.53 420. Gross Amount Due to Seller 205,258.28 '00. Amounts Paid By Or In Behalf Of Borrower 500. Reductions In Amount Due To Seller 01. Deposit or earnest money 20,000.00 501. Excess deposit (see instructions) 20,000.0 02. Principal Amount of new loan(s) 502. Settlement charges to seller (line 1400) 2,190.OC 03. Existing loan(s) taken subject to 503. ElCisting loan(s) taken subject to 04. 504. Payoff of First Mortgage Loan IS. 505. Payoff of Second Mortgage Loan 16. 506. 17. 507. '8. 508. .g. 509. Adjustments for items unpaid by seller Adjustments for items unpaid by seller O. CitylTown tax 510. Cityrrown talC 1. County/City tax 511. County/City tax '). Assessments 512. Assessments i. School TalC 513. School TalC .. 514. '. 515. ;. 516. 517. 518. 519. . Total Paid By/For Borrower 20,000.00 520. Total Reduction Amount Due Seller 22,190.00 CASH AT SETTLEMENT Fromrro BORROWER 600. CASH AT SETTLEMENT To/From SELLER Gross AmI. due from borrower (line 120) 209,315.53 601. Gross Amount due Seller (line 420) 205,258.28 less AmI. paid by/for borrower (line 220) 20,000.00 602. Less reduction in Aml.due Seller (line 520) 22,19001 Cash 181 FROM DTO Borrower 189,315.53 603. Cash [8J TO o FROM Seller 183,068.28 ~r or Borrower's Signature Seller's Signature Schedule H, Exhibit 7 ;ETTLEMENT CHARGES Case # 5220 Total Sales Commission based on Price: Division of Commission at: $ % Paid rrom Borrower'l. Funds At Settlement Paid From Seller's Funds At Settlement Total i. .I. 3. 4. O. 1. 12. 13. 14. 15. )6. )7. 08. 09. 10. .11. lOO. lOL l02. )03. 304. 905. 1000. 1001. 1002. 1003. 1004. 1005. 1006. 1007. 1008. 1100. 1101. 1102. 1103. 1104. 1105. 1106. 1107. Items Payable In Connection With Loan Loan Origination Fee 0.0000 Loan Discount 0.0000 Appraisal Fee to Credit Report to Inspection Fee to Mortgage Insurance to Assumption Fee to Commission paid at Settlement Items Required By Lender To Be Paid In Advance Interest from Mortgage Ins. Premium Hazard Ins. Premium 0.0000 IDay o Months to o Years to o Years to o Years to Reserves Deposited With Lender For Hazard Insurance 0 Months @ $ Mortgage Insurance 0 Months @ $ CitylTown Taxes 0 Months @ $ County Taxes 0 Months @ $ Assessments 0 Months @ $ School Taxes 0 Months@ $ o Months @ $ o Months @ $ 29.13 IMonth IMonth /Month IMonth IMonth IMonth IMonth /Month 108.82 108.82 108.82 1108. Title Charges Settlement or closing fee Abstract or title search Title Examination Title Insurance Binder Document preparation Notary fees Assured Land Transfers Attorney's fees (includes above items No.:) Tille Insurance Assured Land Transfers (includes above items No.:) 1101-1104, 110B/Basic Lender's coverage $ Owner's coverage $ 205,000.00 NO ENDORSEMENTS to 10.00 10.00 1109. 1110. 1111. 1112. 1113. 1200. 1201. 1202. 1203. 1204, 1205. 1300. 1301. 1302. 1303. 1304. 1305. 1400. , I ....-- Government Recording and Transfer Charges Recording Fees: Deed $ 38.50 Mortgage $ Release $ City/County tax/stamps: Deed $ 2,050.00 Mortgage $ State tax/stamps: Deed $ 2,050.00 Mortgage $ Recorder of Deeds 38.50 2,050.00 2,050.00 5.00 125.00 400.00 175.00 4.057.25 2,190.00 Additional Settlement Charges Tax Certification Fee to Deed Preparation to Initiation Fee to Monthly Fee (July) to Marie Huber, Tax Collector Wix, Wenger & Weidner King's Arms Condominium Assn. King's Arms Condominium Assn. Total Settlement Charges (enter on lines 103 & 502, Sections J & K) Parties agree thai no liability is assumed by Settlement Agent for the accuracy of information furnished by others as shown on the HUD.l SetUemnnl Statement. HUD CERTIFICATION OF BUYERS AND SELLERS ent StatelT\l!nt and to the best of my knowledge d 'ef, it is a true and accurate statement of all receipts and e in IS tr saction. I further certify that I have r I py of the HUD-1 Settlement Statement. Buyefs Addres. & Phone: Seller's New Address & Phone' ave :rtr;,~ Is ~~:;;~ and accurate account of this transaction. I have caused or will cause the funds to be disbursed h accordance with this By: .~ Settlement Agent Dale '/-Z1/0' Americana Lawn Service Co. P.O. Box 3237 Shiremanstown, PA 17011 Phone 763-4192 Statement DATE It! i -l/j7m-b~ ~~)Lv 32d,OeJ/ TO: Tom Stone i No.15 Kings AnTIs i Mechanicsburg, Pa. 17050 -- --~--_.- --~---'--~' ._----~--._..-----, AMOUNT DUE I AMOUNT ENC. DATE TRANSACTION _____u______~---~_~~ ~ ~~~--_--_'--7S..~J--. I AMOUNT BALANCE ----~--- .---.~---~__r_--- I T ---- - --~---~.- --._-------- ._~--~._-_. -+-------~~_..._-~-_.__. ------------ ._---~ Balance forward 0.00 / !/~tP j~ Jw ;<; 793 ~ / ,~S-,'.31 f 7$-: ~J --------- --------~-..----------~ ---- - ------~-~ -------~~~--___~~~ ------L....-__~__~ . __~___~ CURRENT I 1-30 DAYS PASf! 31-60 DAYS PAST I 61-90 DAYS PAST i OVER 90 DAYS I AMOUNT DUE j .------------.-~-____..i>y~_____L__ __ DU~________L____~___ DU~_______L PAST DUE----L________J i i ... /7.5:-3/ 0.00 0.00 0.00 0.00 - ! /7S.3LJ Schedule H, Exhibit 8 No.~~U141o A. 0 ~... !o!~ %0 ~a: ~ B. II: w j w VI .... C. z ... ::Ii z * ~ a: ... ~ g II: ~ ~ :-~ ~.. :::.~ i ~ 7' ".f.. 0 [j ',l <_._-.;"-.., :';....."' _.I ~.t. ~"-...._....--. . PA ~ NUMBER (AS SHOWN ON ATTACHED mLE) f.? J7937/4r:O/ST VEHICLE IDENTIFICATION NUMBER IF /lI-IP:J7,' 5".1;(:-1 ~97?0 'llMODE, ,L YE~R . _.../ ') , ,J MAKE OF ~HICLE :t" ,( ,-- .' ,,[ ,I :" .' ,', CONDITION PURCHASE PRICE (See note on reverse) . LESS TRADE-IN OGOOO o FAIR o POOR MIDDLE INITIAL ,CL. , . ,1,1';;() \..1 ~..1 . LAST NAME (OR FULL BUSINESS NAME) <:--- , (', I ,- __~ ! '--' J.St- CO-SELLER FIRST NAME C f('I\ \ l-- ~ \ 'OJ \\, .. . TAXABLE AMOUNT /' L- 1. Sales Tax Due x 6% fOOl or ~&; ~ie on reverse). lA Exe= ~a:o~ ~ to 23 or O} /,-- 18 First Assignment ~ . LAST NAME (OR FULL BUSINESS NAME) F!J?fV[/ S , FIRST NAME c:'~ -7'7 _:;( (i I MIDDLE INITIAL I DATE ACQUIREDI 7- PURCHASED ~ :'J . . . . lB Second Assignment . . . f~ · I~il <,' . . . . D TRANSFER OF PREVIOUSLY ISSUED PLATE TOTAL PAID D TRANSFER & RENEWAL OF PLATE (Add 1 thru 8) If D TRANSFER & REPLACEMENT OF PLATE Send One -, f// ....,- D 11.GRAND TOTAL Check In ' TRANSFER OF PLATE & REPLACEMENT OF STICKER (Add 9 & 10) This A~nt (;' L k. . ( (. PLATE NO. ';-- 'y'ft tu y& () -!REASONFORREPLACEMENT \ o lOST 0 DEFACED O'~LEN EXPIRES ) /'. 7 I DNEVER RECEIVED (LOST IN MAIL) -----, - ,. Month :; 'Year U NOTE: If "NEVER RECEIVED" block is checked aoolicant must comolete Form MV-44. TRANSFERRED FROM TITLE ~9; ,'.' "( ) j j / -lJlij /r- / / 1.;./ ~// '/ V '" SIGNATURE OF PgRSON FRQ~ ,,"-SIGN HERE TEMP. PLATE NO. ~~D it~~ThE'~ J;~z,p~~~j r' VEHICLE PURCHASED ~(GVWR I UNLADEN WEIGHT -IRE, Q" . REG. GROSS WT. WEIGHT INFO. INCLUDING LOAD IF APPLICABLE) IN~Ei..COMP./IN.Y NAME r- .., S' . ~IL.J I POLICY NO. (OR ,r. / ' ",( '" ~ "...,.., / I .:5 I {f :vf.Y,.ti'/ (..J r /it E I/'v . (.0 r-r ,'.-/ "._,.. ATTACH BINDER) 0 Vi ~I L! / Go U I I CERTIFY THAT ON MONTH DAY~ YEAR _ ISSUING AGENT (PRINT NAME) I HAVE CHECKED TO DETERMINE THAT THE VEHICLE IS INSURED AND ~g~~EI~~:~~XClE~~~Z~~~ ~~ci~~,~~~VJ/i~~e~~~~~ CODE ISSUING AGENT SIGNATURE AND DEPARTMENT REGULATIONS. ( ) IIWE CERTIFY THAT IIWE HAVE EXAMINED AND SIGNED THIS FORM AFTER ITS COMPLETION AND THAT THE INFORMATION GIVEN IS TRUE AND CORRECT. IF AN EXEMPTION IS CLAIMED, THE PURCHASER FURTHER CERTIFIES THAT HEISHE IS AUTHORIZED TO CLAIM THIS EXEMPTION. I/WE ACKNOWLEDGE THAT I/WE MAY LOSE MY lOUR OPERATING PRIVILEGE(S) OR VEHICLE REGISTRATION(S) FOR FAILURE TO MAINTAIN FINANCIAL RESPONSIBILITY ON THE CURRENT)..Y REGISTERED VEHICLE FOR THE PERIOD OF REGISTRATION. I/WI; ACKNOWLEDGE'THAT IIWE MAY BE SUBJECT TO A FINE NOT EXCEEDING $5,000 AND IMPRISON~NT l O~ NOT MORE THAN TWO YEARS FOR ANY FALSE STATEMENT'THAT II WE MAKE ON THIS FORM. / \" \ :1 Signature:$!,f~~p:)JtIser ~r Authorized Signer TELEPHONE NUMBER Signature of ~"et R. ~, ; ! 1 /- t ,.,,!, '. 'f I', 1ST ..,., '( (,~t:,J -..... ( l " j ,,) '.' \j \. - '- ',..i I '_i '-- ~~~' Sig~ture of Co-Purchaser/Title of Authorized Signer Signature of Co-Seller . CO-PURCHASER STREET I~ Ct!?{fc VIFt.v VI'? T COUNTY CODE 11 I . 2. Title Fee CITY; ,-- ,{ _ { DC/'f IIe..,CODE , REFER TO COUNTY CODES /'-:-:-:41"1 LISTING ON REVERSE SlOE -- , V OF PINK COPY MIDDLE INITIALI DATE ACQUIREDI ,PURCHASED . SlATE !",'A 3. Lien Fee . D. LAST NAME (OR FULL BUSINESS NAME) FIRST NAME 4. Registration or Processing Fee CO-PURCHASER Fee Exempt Number as assigned by the Bureau I COUNTY CODE 5. Duplicate Reg. 11 I N:'~~ Cards_ REFER TO COUNTY CODES LISTING ON REVERSE SIDE 6. Transfer Fee OF PINK COpy ~ w II: ::Ii z ~ <:J iii % ~ 0 a: 0 ::> z ... ... 0 z ... E. a~ ~! F. STREET STATE ZIP CODE CITY MAKE OF VEHICLE I VEHICLE IDENTIFICATION NUMBER I BODY TYPE (CP. TK. ETC.) I CONDITION o GOOD D POOR 7. Increase Fee MODEL YEAR 8. Replacement Fee n FAIR 9. ,..' 10. ORIGINAL PLATE ,j Check One o PLATE TO BE ISSUED BY BUREAU (PROOF OF IN- SURANCE MUST BE AT- TACHED.) EXCHANGE PLATE TO BE ISSUED BY BUREAU TEMPORARY PLATE ISSUED BY FULL AGENT . a: OZ "'0 ~~ ~l!: o!!l ~~ o o . ~'?C --- . (7 '- . . --........ . '. IRELATI9~~ T~,i~PLl~~~J: .I /, j '. . '---""'" I REQ. REG. GROSS COMB I WT. (IF APPLICABLE) I POLICY ~fSC, TIV}!~- I POLICY .El)PJRAlJOti DATE f / t' X / ():::. I DATE f j:?f.! Vb AGENT NO. ISSUING AGENT INFOR- MATION TELEPHONE NO. G. z o ~ o u: ~ lj Signature of Seller Signature of Second Purchaser or Authorized Signer TELEPHONE NUMBER ( ) Signature of Co-Seller 2ND ASSIGN- MENT Signature of Co-Purchaser ITitle of Authorized Signer NOTE: If a co-purchaser other than your spouse is listed and you want the title to be listed as "Joint Tenants With Right of Survivorship" (On death of one owner, title goes to surviving owner.) CHECK HERE D. Otherwise. the title will be issued as "Tenants in Common" (On death of one owner, interest of deceased owner goes to his/her heirs or estate). , " NQTE: IF THE VEHICLE IS TO BE USED AS A DAILY RENTAL OR LEASED VEPlfCLE. CHECK THIS BLOCK 0 . IF BLOCK IS CHECKED. COMPLETE AND ATTACH FORM MV,IL. If y'our registration doclJlli~fs are not received MESSENGER NUMBER: within 90 days. p;~~~,rontact PennDOT H. ~~! EI=l!j ~ ~ 3. APPLlCANrS COpy /TEMPORARY REGISTRATION (VALID FOR 90 DAYS) Schedule H, Exhibit 9 Ynur .L~;r-&J: Statement ---= December 15 - ) anuary 14, 2006 #BWNCJFM It091102796830131t00683501 MB 0326 800038 97 AA22T I" ,111,,,1 ",II. "11111,1,,, 11,1,1." ,11,11"" 11,11111" I,ll THOMAS A STONE 4430 BRIGHTON CT HARRISBURG PA 17112-1516 1"111111,,,,1" ,1,11111"111,,,,11111,1,,111'11,111,,11.11,111,,1111,11 Summary of charges Previous balance ..... Payment received Jan 8 - Thank you.. Other charges and credits. Taxes 8!1d surcharges --4J~ //9.15 .. -9.15 ..225 . .0.32 . ..p 3. ....:./p 4. . Total amount due $2.57 Date due January 28. 2006 Schedule H, Exhibit 10 vlldl9~ lor :servIce femovea -,~- - - '__~ AT&T .~ -- Customer 10: 717 697-8550 0279683 Page 1 of 4 Customer Service: 1 aoo 222-0300 Text Phone (TTY): 1 800833-3232 Internet Address: www.att.com Extra! Extra! Thanks to the men and women of the Armed Forces Continued c: ! I Continues on back .jl .Lf IC-. V'~~ ~ -# IS i/vi 3; ?,tI06 ~j ~dr1 ~~ . ~f~ I 'r-J ji/J Ie I ~ /Y-f j (PIe fq / ) /?.i, YlJ h Iltel vvp-ef - Iso ;t:; Z ~ --r/?8 ~~/rlY5 . r~/~/.c7d6 Schedule H, Exhibit 11 j( ( fl1J !km -' 11 IJ~ JO'/2tlo& 4rt(),I:'~ I....C/,;I~/w. i-.ihv.t) I;" :r...."'J e ~~<of (/"c~/;~1 r~,of A C'A / ~ s fa I {'way > J\..(. f" ' r j -e II' 4J.....1t ti).. I "J dv d- W&)r f;. . _ ~#tP-vV~, 1'e14'r~) ~~j ,:e-,~//'j /;w.t /,!~ I f:: pc< "J 9 ~v-Ix'i @ cL V" -.i r( J " J-Jl'ec.,k) .. r"eflw/ b~jJc, ,.; -l.....H efRl"dliV" C he(.~j &</f,'( I;' A0/,J(! -I 1<'-'''?€ -No~u (}i t< Iv. " 6 ;re I ~ b" { U,-v<L~ 1 sk,,, @ J. 3s11- '[6k/ y ~~ () / )S- ~ / 9_1 t.O ;r;:E &tl~ ~~ P . {$W//4-a //,y;fL./--' p~h&/;~~~---c . -~~/ T::Jvf~ OF/lye! ~~j/f~ , :p3~;f;z Schedule H, Exhibit 12 U) I~'j ;L5- -:It / j--- J ;./r/ {iG /1 " . .. / /Lwl'l !.-'t/;( / c> f_S}i ! I: J' Ll /_(1 / tu I vzJv "t/ GLIr ofi'-<' .,(./rl/~~ /0-V'G ) cd J---./ e / (v Y e./ //'" _ 11 7 ~ dZ) /~1 L- /lacf/V'0( <<~//J/ ___ if~ fi;zi~~ ~!yij~'7//J~ ?:n"-'2--W, ;'j Schedule H, Exhibit 13 6/ ,;j;:zjct );' 36~ . ;Pd/;::1~ikv~ f)~~. ;k:~~5 \--J J -/' f 1/0 . . / ([il..{O~~'1 2S () . // ('I vl/!., ~.' . :.f/71L- y~U~:Uj;v!J) rYf 7/77/~~. 0'J5/~ '%' i~. r;7'5?" U c?1 / f!~ ~ ., Schedule fl. E~hibit 14 _ .- BOWERS -:,c: >'~ . ~~~ ;, ,~r"...... PEST ,/~rrf)''', -:>"lf~:l "/t;< ,~': " . ':..:;;' " CONTROL"::~"f ~.'r . .,. '-;;~~1-- 25 RAILROAD AVENUE YORK HAVEN, PA. 17370 EMAIL: Toll Free 1-800-297-0077 BLICS ~E Olll& ..\. OJ1L~ BZlSIl1ESS~' TOM STONE ESTATE C/O KATE STEVENS 15 KINGS ARlVIS DRRIVE MECHANICS BURG, PA 17055 ( REAL ESTATE SALE INFORMATION Buver : Seller: C Invoice Number: ) Invoice Date: January 24, 2006 }- ,. . . \ I '.,' A A tZ i " I "" PLEASE NOTE'" . ; [I PAYML"1 IS DUE l1'O:-i RECEIPT OF THIS ~'VOICE L~LESS i OTHER ARRA~GEM[NTS HAVE BEE~ MADE IN ..\DVA:\CE, j I A 1.5 % INTEREST CHARGE + LATE CR.4.RGES ' "ill apply to all balances more than 30 days past due. I i I I ) If 1I0t paid 'itithin the agreed time you wiU be responsible for COLLECTION A.\fD ATIORi\EY FEES including INTEREST FEES :l'D LATE FEES. Insoector's Name REX A BOWERS UNKNOWN TOM STONE ESTATE725 Prooertv Inspected : Insoection Reauested Bv: 15 KINGS ARMS DR MECHANICSBURG, PA K\.TE STEYE:\S Wood Destroying Insect Report .................................................... Wood Destroying Insect Treatment ............................................... $725.00 Pest Control Treatment .......... ........................... ......... ..... ................ Other (Explain) TREATED FOR TERMITES 1/2412006 USING PREMISE .5% DRILLING AND RODDING 90 GALLON SEE ATTACHED WARRANTY INFORMA nON RENEWABLE 1 YEAR RETREA TMENT W Sales Tax @ 6% $43.50 Total Amount Due $768.50 Page 1 of 7 Schedule H, Exhibit 15 ~, ~~-_."'\ ___~- , l ~ /4&~ - IiEl CENTRAL STATE DISTRIBUTORS ~ 5400 PAXTON STREET · HARRISBURG, PA 17111 Phone 232-1033. Fax 233-3387 14523 PHONE DATE 7--1j--cj{.. NAME ~/ "' _0o,{//~ C/~.(6 '- ADDRESS SOLD BY CASH CHARGE QTY. DESCRIPTION PRICE AMOUNT c3 c.' 3 ~#C'~ ~ -.3 g:;r;J vs......OC' TAX ,~ ?ii RECEIVED BY TOTAL V/ ).,u All claims and returned goods MUST be accompanied by this bill. flfuutft ~ Schedule H, Exhibit 16 RECEIPT FOR PAYMENT ------------------- ------------------- GLENDA FARNER STRASBAUGH Cumberland County - Register Of Wills One Courthouse Square Carlisle, PA 17G13 Rece~pt Date: Recelpt Time: Receipt No.: 3/28/2006 08:41:11 1043795 STONE THOMAS ALLEN 2006-00028 CRAIG A STONE MW ------------------------ Receipt Distribution ----------------------__ Fee/Tax Description Payment Amount Payee Name Estate File No:.: Paid By Remarks: SHORT CERTIFICATE Check# 102 Total Received......... 12.00 ---------------- $12.00 $12.00 CUMBERLAND COUNTY GENERAL FUN Schedule H, Exhibit 17 ~r~ . . f=,,12't (Y\1)y\ 'F~b '2..1 q:O~-4-:oo ? T"E. F..\, ~1 . ja-W~iQ1M bS .. c J tela I hO&t.~ "ct__ Otb LA~ -10. _ .. ~ s "'C~\ fo Onve, ffimo-re. PteU~Cl&fSlQbor I , 29 0 (ft.;?) TOrA l.. . . 00 . · t?Aff OfttnGRC: ~~i4 8U' Oqte..n" 21 fOo~ ~~_ ADMEN'S PAINT STORE . ! t~Sa;:h:~~;10;;~;e... ~"tAO . , L' .L~_ Ph. 711/53J.261 J ~ - ~ n. , . Rft: E -::rft~4~ M".jom;~ ~......- fWd.te~'S ~ -+ ~~~S ~v.tIlj \w:. ~ ~ 2- . ..06 ~ mifM.) OR'l, Olift: "O\\<<~~t* W~$ ~ . ... ~ - Plon (Q,b ~ r.~o-'t:oO ~fi U ClA-r;^2~M.s al.\p~~I() &w io-d~ms ~ eJo-se1"5 . f) ~ \';)" toyef' u.a) ls :J. rd ~ b - !'Y1 a.vd.-e.mrmll6J' r. ~) q:oo,- 3~3$.~ l't / '-. 1st Jrrl Lo'at claseJ I~t effort- o~cJO'~n . ~Y)cLt?}~b-rt~. J ~ i' <f-<1t'1Q Q09f,t f; vrl ~ml\)~(I1fJ1cl w . F~L 23 ~;jO-1:10 7.0. il c~~~~Ciri~ . ~ts- f,f1) s h a;:/ ~ prekuu . lu'rlJs~ct111Y,Cf f ~T 1 Y1 , ~Q it" rOl1m~ eJh :J-a-fJ ~ or ~.1~ -'t:ro . . S S \1\1;; ~.f1oor \Jr.ll) Jo~t.; " CMf5. ~ c..oGJi!S Wi-noo W1 e:1.fJ~ & tAp ,-I KltJsM,M J{lfd{11 CJAtp1 ~Je.oOft~ tt)lll1 L - 8~mlClS DOelS Ih Jl:\mbs ~~~) c:'y\cn ('. \.1 ~l Y\ '\ ~ fl n I~~ Ba~oQ~s WI fld.oW5 ~ (roYJt hv'Jtlj /001 Tu\.1U1 Tt'itYlJ T OOofj LSS]1.72.- tj\19\ fl~;i\\ ~f~ Schedule H Exhibi t1 R ''* .' . 1lt.ur. LOCK & KEY Camp Hill, PA 17011 (717) 761-6337 (717) 657-9545 · (717) 258-9797 Fax (717) 975-0411 This is an original invoice N~ 077916 NAM E Cr iA ~ S -fa. n( ADDRESS j o S-' ~oa (J PO# PRICE DESCRIPTION SERVICE CHARGE & LABOR KEY & KNOBS (TYPE) AMOUNT f/J. (JO CYLINDER CHANGES -0 '.00 SUB TOTAL TAX CUSTOMER' SIGNATUR TOTAL NET 30 DAYS FR TE F INVOICE. PAST DUE INVOICES SUBJECT TO 1 ~ % SERVICE CHARGE MONTHLY. MINIMUM CHARGE $.50. SIGNATURE ABOVE AUTHORIZES SECURITY/EMERGENCY SERVICE: I hereby certify that I have the authority to order the lock, key or security work designated above. Further, I agree to absolve the locksmith who bears this authorization from any and all claims arising from the performance of such work. Schedule H, Exhibit 19 '1. (}tJ THANK YOU BILL INCLUDES JAN-MARCH QT SEWER AND/OR TRASH CHARGES. IN ORDER TO A VOID LATE CHARGES PAYMENT IS DUE BY JANUARY 31,2006. DATE CONSUMPTION AMOUNT IIIIII ~ I~II ~1I1 ~~ 1111111111 j IIIII~ ~I ~lll ~IIIIIIII~ 1111. BALANCE FORWARD 12/31/2005 0.00 PA YMENT 0.00 SEWER 01/01/2006 84.28 TRASH 01/01/2006 39.72 ADJUSTMENT 0.00 PENAL TY 0.00 INTEREST 0.00 PROPERTY ADDRESS 15 KINGS ARMS THOMAS A STONE CRAIG A STONE 4430 BRIGHTON CT HARRISBURG PA 17112-1516 eN: 013285-000 LC: 374208 DUE DATE AMOUNT DUE AFTER DUE DATE 01/31/06 $124.00 $136.40 GROSS BALANCE PA Y ABLE AFTER 30 DAYS DIRECT WITHDRAWAL A V AILABLE RESIDENTIAL & COMMERICAL PROPERTIES ARE REMINDED IF THEY HAVE A SANITARY SEWER BLOCKAGE OR BACK UP TO NOTIFY THE TOWNSHIP BEFORE CALLING A PLUMBER. TOWNSHIP STAFF WILL DETERMINE AT NO COST WIlA T THE PROBLEM IS AND WHO'S RESPONSIBLE FOR THE REPAIRS. CALL THE TOWNSHlP'S ROTH LANE TREATMENT PLANT AT 761-7963. fJ i \ 1- l00 * 132-1 Schedule H, Exhibit 20 RETURN TOP PORTION WITH PAYMENT PAST DUE NOTICE OUR RECORDS INDICATE THAT YOU MA Y HAVE OVERLOOKED PA YING YOUR ACCOUNT FOR SEWER AND/OR TRASH SERVICES. PLEASE BE SURE TO TAKE CARE OF THIS IMMEDIA TEL Y TO AVOID FURTHER CHARGES. PAST DUE ACCOUNTS ARE SUBJECT TO ADDITIONAL INTEREST. YOUR PROMPT ATTENTION TO THIS MATTER WILL A VOID ADDITIONAL ACTION. THOMAS A STONE CRAIG A STONE 4430 BRIGHTON CT HARRISBURG PA 17112-1516 PROPERTY ADDRESS 15 KINGS ARMS eN: 013285-000 LC: 374208 DUE DATE 05/31/06 AMOUNT DUE $136.40 IIII~ 111111111111111 ~11111111 ~ I ~ III~ II~ I~I ~ 111111111 ~1I11~ III~ I1II ~ 1111111 Schedule H, Exhibit 21 co M N ~ M N I o N ~ ~ o Z I" - o ,- lV 0> CO a.. w U - o > z - ex: w ~ o I- (f) ::> u (f) w U - > ex: w (f) N go q>~ LOI" 0>$ ~~ I" ,- C I" 0 I/) '- ..... lV lV ~ ~ C ~ .~ 0_> ..c CO lV Q..U)a: I :;( -> .. t9 a: ::> OJ (/) ~ <( ZWa.. <( ~ ~ :cC::<.9 UWCC W...J::> ~U)m -U) O...JU ('JCC- ..-<(2 ~U<( lVO:C '-oU Bow U)<o::;E ~ I) .~ E <0 o.('J o 0> N I" o ,- ..... <0 o <0 N g ~ N ........ C") ...- ........ ~ o ~ c ro co o ..... C- .;:; 0 ~ I- c I/) .... :) lV C lV 0 rn CO "2 E o .::: 0 <( ....... - ....... ,.... = (Q ....... ,.... - c::. o LO o I" LoU .... < ::ir:: (/) ~ cc <( t9 Z CI)~ 2LO LoU > LoU .... Q) c. >- I- >- CO Co. 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F 9-12 5/1-6130; M 9-12; T- TH 9:30-11 FRI CLOSED **ADD'L HRS BY APPT* Control No: 010- 003882 fAXPAYER COpy 2006 Statement of Real Estate Taxes 91H 3/01/200 Bill No: Bill Date: Assessed Land Improvement Mineral Total Values 0 136,670 0 136,670 COUNTY OF CUMBERLAND Discount Face Penalty Rates .00219700 2 % 10 \ COUNTY R/E 300.26 294.25 300.26 330.29 Rates .00018000 2 % 10 % COUNTY LIB 24.60 24.11 24.60 27.06 TOWNSHIP OF HAMPDEN Rates I .00018000 2 % 10 % MONIC. R/E 24.60 24.11 24.60 27.06 TAX AMOUNT DUE-> $342.47 $349.46 $384.41 If Paid On or After 3(01/2006 5/01/2006 7/01/2006 If Paid On or Before 4/30/2006 6/30/2006 IF NOT PAID BY 12/1512006 THIS BILL WILL BE RETURNED TO TAX CLAIM BUREAU FOR COLLECnON AND flUNG OF A UEN AGAINST YOUR PROPERTY. 12/1512006 oN SEE REVERSE SIDE OF BILL FOR A BREAKDOWN OF YOUR COUNTY TAX DOLLARS .. Return Bill with Payment. For a Receipt, Enclose Self Addressed Stamped Envelope. Schedule H, Exhibit 24 Schedule H, Exhibit 25 r-~ #'" .,. & I 7- I' I I I ! I ; ;, TraC~~O~r.E~~:~~'---'- "...~~-:~~.;..' ,! TAX l;~~~~~,\\ - Dl oTra~~portation DEntMalnment & Tr~vel DON 0 r"U,-$.~ .: ." "; . ,. " 'EJcredit t:ard DMediC<1I! Dental FOR Ft E 0 ROE R IN G,./\ , > . ; " ~. i ..")-.~ oraxes . ,OOependerttpare .. \ \' - I 00 ~~~:~~~~~:e~1t / 9 sav;;gs & In~estment .2: !.: \ l" C, ., J'\ (Maintenance,> e.alrS) UOther __ " B,\L. \r~L\' \ '} Wv~j'\ ''.) 1Jjv I C1 (j)i~ 1>,;;': 11 5" i!>~' 1 \\ \ i) du ~ (iT \ :I;'-'"L """" i "'\.. . v '.I ' V'-J t--- U \ OTt-jER .'.. 1, r, , o Mortgage! Rent '- o GaslElectncr' o Te\ephone 'oFood ; OClOlhing \ 1.- , \\ " '-\ 1 Memo ~ i ( ... r-. " q .. .. _." ' ...) {. NOT N EGO T I A B L E '"~~...__. -~~-_._-- ----------_.~-- i I i I I I I i i __._J r ------------------------------------------------ ----_:..~~~ "",utuv<.rn,n ",.., - L-r'l I t I \ \ , V Track Your Expenses~..\ OMort9~g.,! Rent Orransportation 0 Enlert~inment & Travel [] Gas I Electric 0 Credit Card 0 Medical I bental o Telephone OTaxes o Dependenl Care O O Insurance ' 0 Food - (,-,fe, Home,' AutoX Savings & Investment 0. 0. Home 'mproveme~t a I Clothing (Maintenance, Repairs) Other --, I I ... { , ' f /" ''-~ , I ~.,I'-:~\i\'lG"\ (MrfY~.~ ltprLL0 :r\"!r~::~~~-~--~- '/ , 10 !', ..Ih\t"rp;~ " I ',.I ".::M.l.N\. _V'\~ \Jv V ' .., Here's How: .. ;/ '.... ' . Cany balance forward r --r l {", J . ChecK type of expense ;. 't . Add detailS, memo line \ \ / . Retam d II in e\ xe Gila ' . !IP . ~ .!9' y- , ~ ~ '~-l I I ~ \ \ i \ I I I \ __.1 /' ;; , / ."t .~ o DO NOT USE FOR REORDERING 2- \21 ) vb , 'BAL. I ,I FQI<'D LV)jt;it~T 1l;t.J:.r-. , ,j ," ,,' , ..j .. ~ J f\lEGOTIABLE Memo .-- ,.----"'--'- ----.--.-.--- -----~---- ... ---------'.-.-- ," ------- ------------ "T-------------- V Track Your Expenses.., -DMortgage I Rent DTransportatlon DEntert~inment & Travei O DO NOT USE Gas I Electric 0 Credit Card 0 Medical I DenIal FOR REO ROE R I N G o TelePfone o Taxes o Dependent Care o Food 0 In~urance . ~ (Life, Home, Auto) 0 Savings & Investment o Clothing 0 Home Improvemert 0 l , .. (Mamtenance, Rep."s) Othe!~_ \ (tA/u.{'_,"l.,\j\\k_,C) / Cfv' { .0 ~ (,~ {" -1,!'.. . ~', F' '"-""... .,j '---1J ~,t<.:SL : i,' JJ..\i\/J.)" !. <-'~.J}P !~,;' ~f) . ~ 1 ' ,,-( ,J iJ '< ~ '. rUU--; I I ! ) ~.: ~-.: ... ,',~ \/") (f/ .". y ,,' T-\X'DEOLJCTIBLE IH,~' _r- L ~, i 2J--l ( l. i BA, FOR'O I I ( t ~ ! i ,. ~ ;- t ~o DC: ~ ~_---':'____J_~____~__ _ THIS PAY,\IE,':'T 11j B\LA~CE OTHER Memo ox . " t1 . , -" '- ' NEGOTIABLE , , Schedule H, Exhibit 26 ---------..-. ----f- .'"' -",""~: ~~e!Rent o Gas I Electric o Telephone OFOOd' TAX DEDl:CTlBLE IH!>..; - 0 ~ [ I i I I I ! i I i r , I L V Track Your.Expense"f' o Tran~n 0 Ente;fainmect & Travel DON 0 T'O S E o Credit Card 0 Medical! Dental FOR REO R DE R I N G o Taxes 0 Dependent Care . ; l ( O Insurance '0 - .~ -U.- to I (Life, Home, Auto) . Sa~lngs & Investment 7 J0' U 1.0 ki:\~~~:; OZ;;'~GJ~';;: '~/ Iv~ I ~~U1A~J~W- c;l5ifJY~\l1 '~1LD-e.t\I.\NCE . Here sHow. ('" , :. ,'1 OTHER . Carry balance lorward I (' 'I . Check type of expense 1\ \ . Add details on memo line t " . Retain dup:\a~ De~_CheCk box ...... .-~ Memo" '~ .. ~ ,'~'1 IT' '" ~ ....-<" ,,' "..,. '..:.,. ~ ""' I -co , , ~ ",-.J ,; NOT N EGO T I A 8 L E . r -~ J."'l .. ... ..' ....-. r- .' - ---,.....- ----I - "-'~"---'-7- --~----~--~~ ------r--------~----~--~-------'-------'--- ," ._,',' 1'V Track Yo~r Expenses...,' 'TA \ DEDUCTIBLE ITEM ~ n : \' !i~.i,.\OMortgage I Reni ,OTransportation o Entertainment & Travel DON 0 T USE ~ ~'{' DGaS!Electnc o Credit Card o Medical1Denlal FO R R EO ~ D :R,I N G n :~: :^.. ~). . \ .... o Telephone o Taxes o Dependent Care i I...... I' ) r,;-) \ /. \ . . .. qFo~a 0 l~~~:t;g~e, Auto) : 0 Savings & Investment ,~\ \ '- \ .~ I 9' CI h 0 Homet"provemenl 0 I ~ .., ! " .' i BAL I ot Ing ,(Mainr nance. Rep~"s) Othe , I ! I FOR'D \ ,'f l/ '. I \ -t--, :\ ^ i\ \' 'J<[:r."f' 'I~ .t: ;i,t') I~~" :y-....., \i \ \.... \',,' \..JJ 'V \ \ \ \../V. ___\.... \ . . hl~ , PA ME NT f""- :."u> '\ ;-\~ --.c\~.,,,-w v' C~ !.; (~ ':~.' ~ ' ~ t~=-) Jl)J.J \,!( Ih~1i:E f . ____ V \J._ V '\ \.,;(j.---- J '-(J' , . ,,; \ OTHER ~ ~'''''.........:--. :Here's How; r ~ \ .1'-~... . Carry balance forward ----- fJK~ ' \ \ "". "" \ '\ . .;1.1 . Che,ck type ~expense . Add ileoI8Jls on memo line , . RetiW{ duplicates In Dellfte C ck box [ \ \) I ' ~'~, . \ 't.~ .. \ J r~ '-- ~.........\ '- C~ w.....--...., ;"-', "'-......... '-,_,,- ~~~r.'_. -"'~~~3-~~~,,- . -....... -...._~.... N E'G 0 T I A 8 L E ,-, Memo -. . ~;.' .~ :"~ t._ , , ~.' _J -----.- -, :...... . - .--- ------....----- ------ -.- - ---------. -.---------.-"<"--- ---------------------- ---- --.-------. l _ \~. II' Track Your Expenses", ( . tti "0 Mortgage I Rent OTransportatlon LEntertalnment & Travel DON 0 T USE i .tc."':~' 0 Gas l' Electric 0 Credit Card 0 Medical," Dental FOR REO ROE R I N G ,i {j'.....' _~ 0 Telephone 0 Taxes [] Dependent Care I , ~,y o Food D~~~~:a~g~e, Auto)" CSavmgs & Investment I '/ " D. ~ome Improvemerf C J , \ , ; Clothing I ~Malntenance, Rep..,S) Othe ~ /', ' F~)~:D , )~Jv~ ~ \~P6.. ~.V'--! ri:,~" I \-.. rr tv', ,\ ~ ","f\ (,1\ 1 r,' \')}\! t...-. !I]~ J (l.~k ,'tE\ '-....) ~ '-' , v'-,JJ'/ \ \\_ V'.J \"/!j I A]-U.!ll'~.v i \\ ',:' I OTHER ! ~\ \' I . \ J: if L\\ DEDt..:CTIHLc IH,\! _ .: n b '\ tor ,,- ') )'--.\-) ._y........ .., Here'S How: . Carry balance forward . ChecK type of expense . Add clcHdlls on memo line ("'; . RefalntdilprxaK 1(' Deluxe ChecK tax l l II. L\1;\t.1 A r 'v'{ --\.J( J V V ~_ ).t. , i -:. -., ,~ NOT NEGOTIABLE i i I I j ---.I Memo Schedule H, Exhibit 27 Ie: kmart KNART STORE 42h 5600 CARLISLE PIKE US 11 MECHANICSBURG, PA. 170cS (717)697-0391 II WELCOME TO YOUR 1* .. KMART STORE 4275 .1 CASHIER: DAVE GE!iERAL__.MRC1'-~_ND I SE u5026729812 PEGHOOK4IN 2 @ 1/1.89 3/4 ELC TAPE CL01HES BAR 05113103426 07602700073 GR.QCERY 0490450 ~ ,1)$ \ 2J69 1 '). ':;1'1 , DIn COKE 2 @ 1/1.19 L ..;,~ I, ._1. TAX 1.13 BAL 19.9f Cash 20 02 CHANGE .0~ TOTAL NUMBER OF ITEMS = 6 1IIIInl IIUII \\\11111 1IIlIIIlIII \11111 1111\\\111\\1111111\111111111\ 1\ 11\11\11 ill \111 \I:'~ :It ~CM T2J AQZ 000 20X RlY 02/1?!06 10:53 AM 4275 02 4194 0161 Il:_e l"I:l"dprJ 11\ i."I".' schedule H, Exhibit 28 KREAMER 'BROTHERS GLASS, INC. SERVING THE EAST & 'VEST SHORE 1714 HUMMEL AVE CAMP HILL PA 17011 (717)737-8717 Fax:(717)737-5517 (iD Invoice: 21429 Date: 02/24/2006 Sold To: MCGLINCHEY MICHAEL --7 116 BARNETT DR DUNCANNON:FA 17020 H (717)834-6015 [ Csr:MJS Tech: Terms: C.O.D J ~ Item Description 1.00 PRISMATIC - 48 X 96 Item Total 110.00 Notes: CUST TO CALL \VITH DIMENSIONS TO CUT DOWN Payment Info: CK 1682 We appreciate your business. P.O. # DATE ORDER DATE REC ORDERED BY ORDERED FROM collection fees responsibilty of customer _ .2/ :2 /7-Y// (C c~tf -;/. /.. -3 7/* /~~~~~ ~~~r Signature 116.60 Balance 0.00 Tax 6.60 Total 116.60 Deductible 0.00 Pavments Store Copy vers:6.7.3 Page: 1 Schedule H, Exhibit 29 Lingstor, LP d.b.a. All Seasons Storage 5630 Linglestown Road Harrisburg, P A 17112 717-541-4300 Tenant COmplln)' Address City. State. Zip Craig A. Stone 4430 Brighton Court Harrisburg PA 17112 Date Unit 02/28/06 4006 01/28/06 4006 01/28/06 4006 Description Rent 2/28 - 3/27 Administrative Fee Rent 1/28 - 2/27 Charge 134.00 15.00 134.00 Payment Receil!! Date Printed Payment Date Unit Available Credit Current Balance Paid Thru Receipt Number Jan 16.2006 Jan 16.2006 3: 10 PM 4006 0.00 0.00 Mar 27,2006 272 By OK Total 142.04 15.00 142.04 Tax Payment (less tax) Payment Subtotal Credits Applied Total Applied to Account Payment Method 142.04 Discount Credit 15.00 Check 142.04 Check 16.08 ~~~ C;;7.04 -- .142":lJ4' 299.08 Tax 8.04 0.00 8.04 Current Account Balance 0.00 Paid By Check 95 Paid Thru Date Mar 27, 2006 Schedule H, Exhibit 30 DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT ITEM/SERVICE . Rent' Invoice Fee Tax Balance Due PRIOR BALANCE $0.00 $0.00 $0.00 CURRENT BALANCE $134.00 $1.00 $8.04 TOTAL AMOUNT DUE $143.04 ~ zZ)h( oi ~ Clfl~ ~ MAKE CHECK PAYABLE TO THE FACILITY BELOW FOR INQUIRY, PLEASE PHONE NUMBER BELOW Lingstor, LP d.b.a. All Seasons Storage 5630 Linglestown Road Harrisburg, PA 17112 Unit# 4006 Tenant# 87 Inv. Date: Paid Thru: Inv# 31 Mar 13, 2006 Mar 27, 2D06 717-541-4300 Due Date: Mar 28, 2006 Total .~ount Due $143.04 -- - - - - -- _.- - - _.- -- - ---- -~~-- - -- --- - --_._-- -------- -------,- ------ ---- -------- V Track Your Expenses... . o Mortgage i Rent Drransportatlon DEnterta/nment & Travel f...... DGas i Electnc o Credit Card DMedlcal / Dental ., Orelephone 0 Taxes D Dependent Care OFQOd Dg~~~~a~6~e, Auto) OSavmgs & Investment . "1 OClotn;ng O~~~,;'t~~g~~~eW:~~,rsl [JOther___ [.Je- ~_\ lx:t S\-G~ ....- I..~.- \WC .~clc,c\. QQG.-.' ~'[1 f ...~~r:r~ ~~:~ce forward j I . Check type of expense - . Add ~etails .on me~o line \, . Reta!n duplICates In Deluxe Check box DO NOT USE FOR REORDERING L\\ DEDUCTIBLE IH.\l - L ,.~/-. (W. FDR"D THIS PAY\\ENT ") (C.- / L,0C-' "L 6 '2" -! j.L? ( /, . U' ^Bc\.l:~c? \..-1...-' ." {- OTHER ,- Memo j ..... t \. ~" _ \ l \\J~ t.t._l, < V" r! C' \---. NEGOTIABLE ; Z CJ :~ ; ::~ r~-.~ ~: :..-i :: :J ~ .~ J ~ 0_: ;"_' \/IlDDU"'171, .. . - ----.---...-------------- ----------'---- ---~,--_.- -----.-..-.-=:---- Schedule H, Exhibit 31 , '. DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT TOTAL AMOUNT DUE ITEM/SERVICE Rent Invoice Fee Tax Balance Due PRIOR BALANCE $0.00 $0.00 $0.00 CURRENT BALANCE $133.06 $1.00 $7.98 $142.04 MAKE CHECK PAYABLE TO THE FACILITY BELOW FOR INQUIRY, PLEASE PHONE NUMBER BELOW Lingstor, LP d.b.a. All Seasons Storage 5630 Linglestown Road Harrisburg, PA 17112 Onit# 4006 Tenant# 87 Inv. Date: Paid Thru: 717-541-4300 Inv# 53 May 12, 2006 May 27, 2006 Due Date: May 28, 2006 Total Amount Due $142.04 Schedule H, Exhibit 32 DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT ITEM/SERVICE Rent Tax Balance Due PRIOR BALANCE $0.00 $0.00 CURRENT BALANCE $134.00 $8.04 TOTAL AMOUNT DUE $142.04 MAKE CHECK PAYABLE TO THE FACILITY BELOW FOR INQUIRY, PLEASE PHONE NUMBER BELOW Lingstor, LP d.b.a. All Seasons Storage 5630 Linglestown Road Harrisburg, PA 17112 Unit# 4006 Tenant# 87 Inv. Date: Paid Thru: Inv# 66 Jun 12, 2006 Jun 27, 2006 717-541-4300 Due Date: Jun 28, 2006 Total Amount Due $142.04 Schedule H, Exhibit 33 DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT I TEM/.DERVICE Rent' Invoice Fee Tax Balance Due PRIOR BALANCE $0.00 $0.00 $0.00 CURRENT BALANCE $134.00 $1. 00 $8.04 TOTAL AMOUNT DUE $143.04 MAKE CHECK PAYABLE TO THE FACILITY BELOW FOR INQUIRY, PLEASE PHONE NUMBER BELOW Lingstor, LP d.b.a. All Seasons Storage 5630 Linglestown Road Harrisburg, PA 17112 Unit# 4006 Tenant# 87 Inv. Date: Paid Thru: Inv# 82 Jul 12, 2006 Jul 27, 2006 717-541-4300 Due Date: Jul 28, 2006 Total Amount Due $143.04 Schedule H, Exhibit 34 DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT ITEM/SERVICE PRIOR BALANCE CURRENT BALANCE TOTAL AMOUNT DUE Rent $0.00 $134.00 Invoice Fee $0.00 $1.00 Tax $0.00 $8.04 Balance Due $143.04 MAKE CHECK PAYABLE TO THE FACILITY BELOW FOR INQUIRY, PLEASE PHONE NUMBER BELOW Lingstor, LP d.b.a. All Seasons Storage 5630 Linglestown Road Harrisburg, PA 17112 Unit# 4006 Tenant# 87 Inv. Date: Paid Thru: Inv# 102 Aug 12, 2006 Aug 27, 2006 717-541-4300 Due Date: Aug 28, 2006 Total Amount Due $143.04 Schedule H, Exhibit 35 09-22-2006 12:26 From-MARSHALL DENNEHEY Lingstor, LP d.b.a. All Seasons Storage 5630 Linglestown Road Harrisburg, PA 17112 717-541-4300 Tenant COlllpaay Addrea City, State, Zip Craig A. Stone 4430 Brighton Court Harrisburg P A 17 Il2 Unit Date DeseriotioD 4006 9/28/2006 Rent 9/28.101'27 4006 9/2812006 Invoice Fee Please remit the total due amount of $143.04 to the above address. Address Change? Name: Address: City: Effective Date: +7172321849 nate Printed Invoice Date Invoice Number Certified Man # PO Number Due Date Total Due Amount 134.00 1.00 Fill in the form below and return as soon as possible. Telephone: ( ) State: , Zip: Signature of Lessee: T-425 P.006/006 F-518 INVOICE September 12,2006 September 12, 2006 133 Septembet 28, 2006 $143.04 Tax Total 8.04 142.04 0.00 1.00 Subtotal 143.04 Total Due 5143.04 Schedule H, Exhibit 36 .- -~:.:- <>--- ,,-. . . CONTRACTORS INVOICE WORK PERFORMED AT: C2J TO: <) 10:70 - ):OD 9: L/ - 1/: t-/~ '1.'00-1/.50 Cj:5()-IO:?D ti,e; Z- 2,r;' I ./ f . I ' 1\ C PCtf( loof & CJo..J I - L v(~ fr:: ( c nn7Qq e - I (] (' Ie 5e-(- 'A:e :;Ic....ce do..nl6ciccl fleor Ii iC5 :,-;5 r<; ,::)('(!( i/LZh-/l. 5c,nd. Flnl5h I cc:1J/k. r)C:':)(l/r L\../'{\../I-..sl/(;):.V 111'1,'1;"0). i"\C (i{:..(lCI l.~jCi.5hroo/Y) +-r t;'~-l ie .:;'C(lf- t(\,~ (!COlr /;~(..U!d!{)::A / \ J / /' \ All Material is guaranteed to be a specified, and the above work was performed in accordance with the drawings and specifications provided for the above work, and was completed in a substantial workmanlike manner for the agreed sum of Dollars ($ ). This is a 0 Partial 0 Full invoice due and payable by: Month Day Year in accordance with our a . o Agreement o Prop~sal No. Dated Month Day Year Schedule H, Exhibit::.~~i .:-...--;.:.... at TC8122 ~ MADe IN USA CONTRACTORS INVOICE. . ~ '. '. ... .~ " ". '.. ". \-'f '.- ~": -' it _1.-. . ' 'i""~':";/~).'CONTRACTORS INVOICE .' "".', ~"~'":';:d _ .:" ", ..":-r.' ~ . . .:.: ... WORK PERFORMED AT: TO: /v1,chc{e ( tv1CG/1 f1 C hev \ I k ("( fe - Ki"~)Ci S /~rl-n 5 #/5"" ..J I DATE ~ I YOUR WORK ORDER NO. lOUR BID NO. DESCRIPTION OF WORK PERFORMED 3 -- ;, 7:) {{ II ()- Iv' lie :-)f f}/( +u (-") 'f/1. /--(1 S fc f} J 1(.'(1 C ~ l) C G r ,',:' (\ + I C) (,..., nc - /- /( .:; If;) /j en ve r ))c{{ rc 1/-) ,: i{ /(15/1 /'r)('}(r>, (~(CO, Sf':'> /)1 [-(jlel {--Ic.~()1 hrhv'f. '_ r-\ (' -- (', j { ,''-:' ._.J I ' :. \....: (. \., J I / --' ,.' " i . " ! I > ("':' (.-;' I ) 'J --- " / 2,25 li .-----', /- '. A i30Z .:f1 ,~ r'V'\ 77~ ~ '(J ./ \ /1 ~ / I -\ r\ , \ ......... -\ \ \ .. ,\ 'n ; ';\ . . ; \ \ . \, '\ \\ ! 1'\ ~ ;, \,. \ ~ \ I _ /; ,II .//' -,'": J :l , .- " - I Ii Ie/(' I ~1 L ) ,'-';, c- - 7/' /, () b / 01/1 1!r;3,o6 i ~ \ ~ t \. . \J · , ' IV ..--" All Material is guaranteed to be as specified, and the above work was performed In accordance with the drawings and specifications provided for the above work, and was completed in a substantial workmanlike manner for the agreed sum of Dollars ($ }. I 'I "{ This Is a 0 Partial 0 Full Invoice due and payable by: Month Day Year In accordance with our 0 Agreement 0 Proposal No. Dated Month Day Year' a: TC8122 ..... MADE IN USA CONTRACTORS INVOICE '. "..',. - ,'..: . -. .-. ,~:.... ':. - '. ~ ". . '. . >. ~ ~.~.~d.~ ~~.. :,.~.!.\..~,~:\?\~~~e.~'*"\1~~L, . . . . -. -._ ._.';.~'_'._'._'.._'. ......_~ \. ....t"_,.'\._~_'\~.........:.~__ .".--"....... 000240bb119920000000000001234018 ~per.nll!ltva.n.ia ~ Ame.1Lic.an wate.lt PO BOX 578 ALTON, IL 62002-0578 ACCOUNT NUMBER 24- 0661199-2 For Service To: 15 Kings Arms AMOUNT DUE $12.3' DUE DATE Jan 18, 2006 iiiiii ;; == == !! = - - ===- ii - AMOUNT PAID ELECTRONIC PAYMENT 00024128 01 AV 0.278 B 00106 12 PA021 1...111'11111.11,"11..1.1...11.1.1....11.11....11.11.....1.11 THOMAS A STONE 4430 BRIGHTON CT HARRISBURG, PA 17112-1516 . I. Please return this portion with check .. Payable to the address below .. ;;;;; ~.. iiiiii == !llii!!i ~ - Pennsylvania American Water PO Box 371412 Pittsburgh, Pa. 15250-7412 1'1111.1.111.1.1.1.1.11...111.1.1..111111..1.1..11.1 D Please check h9fe to add H20-Help to Oth9fS contribution to your monthly bill or to change your address or telephone number. and print information on reV9fS9 side. Customer Account Information For Sen/ice To: THOMAS A STONE 15 Kings Arms Account Number: 24-0661199-2 Premise Number: 24-0390424 Billing Summary Billing Period & Meter Information Billing Date: Dee 29, 2005 Billing Period: Nov 29 to Dee 27 (28 days) Next reading on/about: Jan 26, 2006 Rate Type: Residential --------Prior Balance------------------- Balance from last bill Payments prior to Dee 29, 2005. Thanks! Total prior balance, Dec 29, 2005 ---------Current Water Charges-------- Service Charge Water Volume ($.005735 x 100) STAS PAWC Water -0.14% OSI - PAWC Charge 2.39% Total water charges, Dec 29, 2005 $12.34 -12.34 .00 11.50 .57 -.02 .29 12.34 Meter readings in current billing period: Meter Number N037421531 is a 5/8-inch meter. Present-actual 634700 Last-actual 634600 Gallons used 100 ---------AMOUNT DUE ----------~------- $12.341 Do not send payment. Total Amount D will be deducted from your bank account on Jan 18, 2006 Schedule H, Exhibit 39 00024066119920000000000001245014 ~penn~Ylvan~ ~ AmIl.It1.c.a.n Wate/t PO BOX 578 ALTON, IL 62002-0578 ACCOUNT NUMBER 24- 0661199-2 For Service To: 15 Kings Arms AMOUNT DUE $12.45 DUE DATE Feb 22, 2006 - - == ~ ~ - AMOUNT PAID ELECTRONIC PAYMENT 00028600 01 AB 0.317 B 00131 51 FA07B 11111111,11",11,1,111,1,1",11,1,11,1,11,11,1,111,11,,,1,1111 THOMAS A STONE 4430 BRIGHTON CT HARRISBURG, PA 17112-1516 Ie ,e .~ Please return this portIon wIth check .. Payable to the address below .. - --- -- -" Pennsylvania American Water PO Box 371412 Pittsburgh. Pa. 15250-7412 1.1111.1.1.111.1.1.1.11.1.111.1.1..1.1111..1.1..11.1 = !!!!!!!i!!! == D Please check here to add H2O-Help to Others contribution to your monthly bill or to change your address or telephone number. and print information on reverse side. Customer Account Information For Service To: THOMAS A STONE 15 Kings Arms Account Number: 24-0661199-2 Premise Number: 24-0390424 . Billing Summary Billing Period & Meter Information Billing Date: Feb 02, 2006 Billing Period: Dec 27 to Jan 27 (31 days) Next reading on/about: Feb 28,2006 Rate Type: Residential ----------Prior Balance------------------- Balance from last bill Payments prior to Feb 02, 2006. Thanks! Total prior balance, Feb 02, 2006 ---------Current Water Charges-------- Service Charge Water Volume ($.005735 x 100) STAS PAWC Water -0.29% OSI- PAWC Charge 3.45% Total water charges, Feb 02, 2006 $12.34 -12.34 .00 11.50 .57 -.04 .42 12.45 Meter readings in current billing period: Meter Number N037421531 is a 5/8-inch meter. Present-actual 634800 Last-actual 634700 Gallons used 100 ---------AMOUNT DUE ------------------ $12.451 Do not send payment. Total Amount DlM will be deducted from your bank account on Feb 22, 2006 Customer Service & Emergencies 1-800-565-7292 (24 Hours) For Hearing Impaired Customers TOO 1-800-300-6202 (24 Hours) Visit us on the INTERNET: www.pawc.com 4 5 AIM 18785 Schedule H, Exhibit 40 00024066119920000000000001660014 ~penn~YlVan~ ~ Ame.4ic.a.n Wa:teIL PO BOX 578 ALTON, IL 62002-0578 ACCOUNT NUMBER 24-0 1199-2 AMOUNT DUE $16.60 For Service To: 15 Kings Arms DUE DATE AMOUNT PAID Mar 21, 2006 ~ & i!!i! ~ - :;;;; ~ 5iiii ii ~ lI!!!!!!!! --- ~ --- == === = === 00028513 01 AV 0.293 B 00132 43 FAOAO I" .111...1...11'1111..1.1...11.1.1",.11.11....11.11.....1.11 THOMAS A STONE 4430 BRIGHTON CT HARRISBURG PA 17112-1516 Please return this portton with check .. Payable to the address below .. E TRONIC PAYMENT DO NOT PAY Pennsylvania American Water PO Box 371412 Pittsburgh, Pa. 15250-7412 I. ull.I.lu.I.I.I.I.II,"III.I.I..I'IIII..I.I..II.1 D Please check here to add H2O-Help to Others contribution to your monthly bill or to change your address or telephone number, and print information on raverse side. Customer Account Information For Service To: THOMAS A STONE 15 Kings Arms Account Number: 24-0661199-2 Premise Number: 24-0390424 Billing Summaiy Billing Period & Meter Information Billing Date: Mar 01, 2006 Billing Period: Jan 27 to Feb 27 (31 days) Next reading on/about: Mar 22,2006 Rate Type: Residential ----------Prior Balance--------------------- Balance from last bill Payments prior to Mar 01,2006. Thanks! Total prior balance, Mar 01, 2006 -------Current Water Charges---------- Service Charge Water Volume ($.005735 x 800) STAS PAWC Water -0.29% OS/- PAWC Charge 3.45% Total water charges, Mar 01, 2006 $12.45 -12.45 .00 11.50 4.59 -.05 .56 16.60 $16.601 Meter readings in current billing period: Meter Number N037421531 is a 5/B-inch meter. Present-actual 635600 Last-actual 634800 Gallons used 800 -------AMOUNT DUE ------------------ Do not send payment. Total Amount Due will be deducted from your bank account on Mar 21, 2006 Water Usage Comparison Monthly usage in hundred gallons. 50 AMJJASONDJFM2 pauuuecoeaea 8 t vol opt vcobr Schedule H, Exhibit 41 00024066119920000000000001247010 ~~~penn6vtvan<a Amelt..tcan Watelt. PO BOX 578 ALTON, IL 62002-0578 ACCOUNT NUMBER 24-0661199-2 For Service To: 15 Kings Arms AMOUNT DUE $12.47 DUE DATE May 23, 2006 = == I!!!!!!!! ~ .. - = - === - -- 55 ~ - - ~ - == AMOUNT PAID ELECTRONIC PAYMENT 00006530 01 ME 0.326 B 00038 38 FAOKL 1...11111.11,1111111111111111111111111.11.11,,1111111.1...1.11 THOMAS A STONE 4430 BRIGHTON CT HARRISBURG PA 17112-1516 .. . . Please return this portIon with check ... Payable to the address below... Pennsylvania American Water PO Box 371412 Pittsburgh, Pa. 15250.7412 1'1111.1.111.1.1.1.1.1111.11111.1..1'1111111.11111.1 D Please check here to add H2O-Help to Others contribution to your monthly bill or to change your address or telephone number. and print information on reverse side. Customer Account Information For Service To: THOMAS A STONE 15 Kings Arms Account Number: 24-0661199-2 Premise Number: 24-0390424 Billing Summary Billing Period & Meter Information Billing Date: May 03, 2006 Billing Period: Mar 24 to Apr 27 (34 days) Next reading on/about: May 23, 2006 Rate Type: Residential ..........Prior Balance.......-..-........... Bd/ance from fast bill Payments piior to May 03, 2006. Thanks! Total prior balance, May 03, 2006 ..........Current Water Charges........- Service Charge Water Volume ($.005735 x 100) STAS PAWC Water -0.29% OS/- PAWC Charge 3.65% Total water charges, May 03,2006 $9.88 -9.88 .00 11.50 .57 -.04 .44 12.47 Meter readings in current billing period: Meter Number N037421531 is a 5/8-inch meter. Present-actual 635700 Last-actual 635600 Gallons used 100 $12.471 .-.......AMOUNT DUE .........-.....-..-. Do not send payment. Total Amount Due will be deducted from your bank account on May 23, 200 Schedule H, Exhibit 42 000240bb1199200000000000011!9014 "~"' P~nnl>fltvan.ia Ame.Jr..tc.tUZ Wa.te.Jr. PO BOX 578 ALTON, IL 62002-0578 ACCOUNT NUMBER 24-0661199-2 For Service To: 15 Kings Arms AMOUNT DUE $11.8 DUE DATE Jun 19, 2006 ;;;; == ~ = - i!i ~ ~ - aii == ~ ~ ==== - = !!!!!!!!!! = == AMOUNT PAID ELECTRONIC PAYMENT 00003875 01 AV 0.293 B 00016 16 FAOUE 111111I11111111111. II. 111111111.1.11,,111111,11111.11,,1111111 THOMAS A STONE 4430 BRIGHTON CT HARRISBURG PA 17112-1516 .... .. . Please return this portion with check T Payable to the address below T Pennsylvania American Water PO Box 371412 Pittsburgh, Pa. 15250-7412 1'1111.1.1.. .1.1.1.1.11...111.1.1..1'1111..1.1..11.1 D Please check here to add H2O-Help to Others contribution to your monthly bill or to change YOllr addross or telephone number, and print information on reverse side. Customer Account Information For Service To: THOMAS A STONE 15 Kings Arms Account Number: 24-0661199-2 Premise Number: 24-0390424 Billing Summary Billing Period &. Meter Infortiiation Billing Date: May 30, 2006 Billing Period: Apr 27 to May 25 (28 days) Next reading on/about: Jun 22, 2006 Rate Type: Residential ---------Prior Balance---------------------- Balance from last bill Payments prior to May 30, 2006. Thanks! Total prior balance, May 30, 2006 -------Current Water Charges--------- Service Charge STAS PAWC Water-0.29% OSI- PAWC Charge 3.65% Total water charges, May 30, 2006 $12.47 -12.47 .00 11.50 -.03 .42 11.89 -------AMOUNT DUE ------------- $11.891 Meter readings in current billing period: Meter Number N037421531 is a 5/8-inch meter. Present-actual 635700 Last-actual 635700 Gallons used 0 Do not send payment. Total Amount D will be deducted from your bank account on Jun 19, 200 l Customer Service & Emergencies 1-800-565-7292 (24 Hours) For Hearing Impaired Customers TOO 1-800-300-6202 (24 Hours) Visit us on the INTERNET: www.pawc.com 28 A1M 5812 Schedule H, Exhibit 43 Customer Account Information For Service To: THOMAS A STONE 15 Kings Arms Account Number: 24-0661199-2 Premise Number: 24-0390424 Billing Summary -Prior Balance-------------- Balance from last bill Payments prior to Jun 27, 2006. Thanks! Total prior balance, Jun 27, 2006 --------Current Water Charges------ Service Charge sTAs PAWC Water-0.29% 051- PAWC Charge 3.65% Total water charges, Jun 27, 2006 Billing Period & Meter Information Billing Date: Jun 27. 2006 Billing Period: May 25 to Jun 23 (29 days) Next reading on/about: Ju127. 2006 Rate Type: Residential ----------AMOUNT DUE ---------------- Meter readings in current billing period: Meter Number N037421531 is a 5/8-inch meter. Present-actual 635700 Last-actual 635700 Gallons used 0 Water Usage Comparison Monthly usage in hundred gallons. 50 40 30 20 10 o 2 J g ~ J ASONDJ FMAMJ 2 uuecoeaeapau 0 I gptvcnbrtyno 6 $11. 89 .00 11.89 11.50 -.03 .42 11.89 $23.78/ Messages to you from Pennsylvania American Water This is your Final Bill for service. 1t has been a pleasure serving you and we hope we may again have the opportunity in the future. The due date pertains to current charges only. Any past due balance should be paid immediately. .. Customers may use their credit card, debit card or pay by electronic check only by calling toll free: 1-866-271-552~ Customers may also pay on-line at www.water.paymybill.com. A service fee will apply. .. Approximately 4.72 percent or $.56, of State taxes are included in your current bill. .. Effective April 1, 2006, the Distribution System Improvement Charge (DS/C) increases from 3.45% to 3.65%. This charge funds the replacement of water distribution facilities. .. Effective January 1, 2006, the State Tax Adjustment Surcharge (ST AS) decreased from -.14% to -.29%. Customer Service & Emergencies 1-800-565-7292 (24 Hours) For Hearing Impaired Customers TOO 1-800-300-6202 (24 Hours) Visit us on the INTERNET: www.pawc.com Schedule H, Exhibit 44 AIM 5060 peL Electric Utilities Electric Service For: THOMAS A STONE 15 KlNGS ARMS MECHANICSBURG PA 17050 Questions about this bill'? Please contact us by Feb 1 at 1-800-342-5775 or 484-634-4900 or write to: Customer Service 827 Hausman Rd. Allentown, P A 18104-9392 www.pplelectric.com Summary Page Balance as of Jan 13, 2006 Char~s: TotafPPL ELECTRIC UTILITIES Charges Total Charges 1;~9~~~~,itl~mU~1!j!~i~}~n~'gJ~~~~},~~~~~g?f',.:1'J' Account Balance \ 1 .s \ 10. J I , ppIl:. Page 1 .:: :.'YqI,liBiUAc~~lQntNl,1mb-eT >: .. 87500-78005 ...:':::::.llsewl~~ca $ 0.00 $ 208.55 5) 208.55 .x ;-'-:-;~)d::}:{ ..~;;Zft~..~$1 $ 208.55 ...~ :.;>:,..-.,,.;-..; ..... Electric Use This graph shows your electric use over the last 13 months. Types of Meter Readings: Actual _ Estimated 1~,i<:1 Customer 0 114 KWH - Average Per Day 95 1- - - - I III I I I 76 57 38 19 o JFMAMJ JASONDJ 2005 Months 2006 Meter Reading Iuformation 47979 45522 2m 2006 34F 79 Actual Actual K \VB BIlled Average - Jan T emJ'lerature KWH Per Day Yearly Use: Fcb 2004 - Ian 2005 Feb 2005 - Jan 2006 2005 35F 89 Total Average Use l\Ionthly 21631 1803 18363 1530 Other important information 011 back .. Schedule H, Exhibit 45 PPL p'ctric . Utilities Electric Service For: THOMAS A STONE 15 KINGS ARMS MECHANICSBORG PA 17050 Questions about this bill? Ph~ase coutnct us by Mar 1 at 1-800-342-5775 or 484-634-4900 or write to: Customer Servite 827 Hnusmau Rd. Alkntown, P A 18104-9392 Vi\\w.pp1dectric.com Summary Page Balance as of Feb 10,2006 Charges: TotafPPL ELECTRIC UTILITIES Charges Total Charges pp{:.~: Account Balance Page 1 $ 0.00 $ 181.67 $ 181.67 $ 181.67 Electric Use This graph shows your dectric use over the last 13 months. TVlles of Meter Readings: Actual _ Estimated 1>/1 Customer 0 114 KWH - Av'erage Per 0.1)' 95 --- - - - I IIII II I 76 57 38 19 o FMAMJJASONDJF 2005 Months 2006 Meter Reading Information ~ Actual Actual KWH Hllkd 50025 47979 204b 2006 38F 73 Average - Feb Tem~erature KWH Per Day Yearly Use: Mar 2004 - Feb 2005 Mar 2005 - Feb 2006 2005 29F 109 Total Use 21643 17249 Averao Monthl 180 143 Other important information on back -t Schedule H, Exhibit 46 ;' P~L E~~ctric Utilities Electric Service For:'" THOMAS A STONE 15 KINGS ARMS MECHANICSBURG PA 17050 PPL Electric Utilities Customer Se.."ice 827 Hausman Rd. AIl~ntown, PA 18104-9392 I-HOO-342-5775 or 484-634-4900 \vww.ppl~l~ctric.com ppl Pag~ 3 87500-78005 .. . >YouramACCO\1UtNun'iber Total from Last Bill Payment Received Afar 6 - Thank You! >..Use wh~1<6allil1;':orwlltincr....>...... $ 181.67 $ 181.67 Billing Details Balance as of 1\1ar 14,2006 $ 0.00 Current Charges Charges for - PPL ELECTRIC UTILITIES Residential Rate: RS for Feb 10 - Mar 14 Distribution Charge: Customer Charge 200 K\VH at 2.19300000~ per KWH 600 KWH at 1.98400000~ per KWH 909 KWH at 1.86200000~ per KWH PA Tax AdLSurcharge at -0.05200000% Transmission Charge: 1,709 KWH at 0:60500000~ per KWH PA Tax Adj Surcharge at -0.05100000% Transition Charge: 200 KWH atl.36100000~ per KWH 600 KWH at 1.20600000~ per KWH 909 KWH at 1.11400000~ per KWH PA Tax Adj Surcharge at -0.05100000% Generation CHarge: Capacity and Energy 200 KWH at 5.66300000~ per KWH 600 KWH at 4.97500000~ per KWH 909 KWH at 4.56400000~ per KWH PA Tax Adj Surcharge at -0.05100000% Total PPL ELECTRIC UTILITIES Charges 8.00 4.39 11.90 16.93 -0.02 10.34 -0.01 2.72 7.24 10.13 -0.01 11.33 29.85 41.49 -0.04 $ 154.24 I Aqt()rijWti~~4ff~yJll~ijl~!Ilt\prn~'fQ94...).. Account Balance ... .;>i'$1~.241 $ 154.24 General Information N~xt meter r~<lding ........... ,...._ .,t-.-, ,", Generation prices and charges are set by the electric generation supplier you have cnosen. The Public Utility Commission re&!:Ilates distri15ution prices ~n4 servi~es. The Feqeral Energy Regulatory Commission regulates transmiSSIOn pnces and servIces. PPL Electric Utilities uses about $10.93 of this bill to pay state taxes. In ...1.1;.;.", ~1~.".. <1'n In .~~'.1~:" 1.:11 _~." .1~, OA n_,~"" 0..,..,;_... T...v Schedule H, Exhibit 47 '/ PPL ~(ectric Utilities Electric Service For: THOMAS A STONE 15 KINGS ARMS MECHANICSBURG PA 17050 Questions about this bill? Please contact us by Apr 28 at 1-800-342-5775 or 484-634-4900 or write to: Customer Service 827 Hausman Rd. Allentown, P A 18104-9392 www.pplelectric.com . ~ j , ... \ \ \ . ~ " , pp'i'\:~ Page 1 :;:::;:::yQw'BiUAccctlntNi:iffiWf>,....... 87500-78005 Summary Page Balance as of Apr 12, 2006 Char~s: TotarPPL ELECTRIC UTILITIES Charges Total Charges i~il~m'iili...)gb!Jl.gi~'Ji.~j;g;~!~.. Account Balance $ 0.00 $ 58.50 $ 58.50 Electric Use This graph shows your electtic use over the last 13 months. Types of Meter Readings: Actual _ Estimated 13M>1 Customer D 84 KWH - Average Per Day lvleter Reading Information 70 Actual 52286 Actual 51734 56 KWH Bllled ---m- 42 Average -Apr 2005 2006 T emnerature 47F 45F KW Per Day 59 19 28 Yearly Use: Total Ayerao 14 I Use Month" III May 2004 - Apr 2005 22481 187: 0 May 2005 - Apr 2006 14445 120 I I AM J J AS OND J FMA 2005 Months 2006 Other important information on back -+ Schedule H, Exhibit 48 PPL Electric , Utilities Electric Service For: THOMAS A STONE 15 KINGS ARMS MECHANICS BURG PA 170S0 Questions about tliis bill? Please contact us by May 31 at 1-800-342-5775 or 484-634-4900 or write to: Customer Service 827 H~\Usnu1n Rd. Allentown, P A 18104-9392 www.pplelectric.com pp'I'., Page 1 :::YQurBillA~Qj;jiit:NumlXf:; '" 87500-78005 Summary Page Balance as of May 12, 2006 Char,ges: TotafPPL ELECTRIC UTILITIES Charges Total Charges 84 70 56 KWH - Avemge Per Day $ 0.00 $ 35.35 $ 35.35 Account Balance $ 35.35 Electric Use This gmph shows your electric use over the last 13 months. Types of Meter Readings: Actual _ Estirrulted P'\tNl Customer 0 42 I I : II -I. I I I 28 14 o MJ J ASOND J FMAM 2005 Months 2006 Meter Reading Information 52574 52286 -m 2006 59F 10 Actual Actual KWH Btlled Average - May Temperature KWH Per Day Yearly Use: lun 2004 - May 2005 Jun 2005 - May 2006 2005 56F 42 Total Average Use Monthly 22697 1891 13522 1127 Other important information on back .... Schedule H, Exhibit 49 PP~ctric Utilities Electric Service For: THOMAS A STONE 15 KINGS ARMS MECHANICSBURG PA 17050 Final Bill Questions about this bill'? Please contact us by Jun 7 at 1..800-342-5775 or 484-634-4900 or write to: Customer Service 827 Hausman Rd. Allentown, P A 18104-9392 www.pplelectric.com , ' , \ . , I J <::.I~ :.#:#:~ ~ p p .~.~~-. " r'-4 Page 1 :::;<:::>YQ\iiBmAccCjWitNijffi~:::>: 87500-78005 Summary Page Balance as of May 22, 2006 Char~s: T otarPPL ELECTRIC UTILITIES Charges Total Charges $ 35.35 $9.32 $ 44.67 Account Balance Electric Use This graph shows your electric use over the last 13 months. Types of Meter ReadiJlgs: Actual _ Estimated f;ilt;11;q Customer D 84 KWfI - Average Per Day Meter Reading Informatiou eter 70 May 22 Actual 52642 MaD 12 Actual 52574 56 10 as KWH BIlled --og 42 Average - May 2005 2006 Tem~erature 66F 58F KW Per Day 36 7 28 Yearly Use: Total Averao. 14 Use Monthl, Jun 2004 - May 2005 22757 189< 0 Jun 2005 - May 2006 12432 103( JJASONDJFMAMJ 2005 Months 2006 Other important information on back -+ Schedule H, Exhibit 50 , . PPL Electric Utilities Electric Service For: CRAIG A STONE 15 KI}JGS ARMS MECHANICSBURG PA 17050 Questions about this bill'? Pl~ase contact us by Jut 5 at 1-800-342-5775 or 484-634-4900 or write to: Customer Service 827 Hausman Rd. Allentown, P A 18104-9392 \V\vw.ppld~ctric.com Summary Page Balance as of Jun 13,2006 Charoes: TotafPPL ELECTRIC UTILITIES Charg~~ Total Charges P~yThisAm()~l1t Nol.-~tel' tban.Jul 5,2006 A~~Ol1l1t Balanc~ , , , \ \ . , f , "~:.~I::.:#:> pp J~~: " 7.... Page I Your Bill Account Number 87500-78014 Use wllell cal1inQ. or w,-jtin~- $ 0.00 $ 5.77 $ 5.77 Electric Use This part of your bill helps you understand your electric USe. TYlles of Meter Readings: Actual - o D Estimat~d Customer KWH - Averag~ Pcr Day 6 _________ 5 __.__________ .- 4 _ 3 ___._._______.__ 2 o 2005 Months J 2006 Meter Reading Information ~ Achwl Actual K \VII Bilkd 52789 52750 ~ lhe graph shows the aVerage number of KWH you lIscdeach day. You used 39 KWH in 6 thlYS, or un aVcnl2e of6 KWH" d"y. - Th~ .IVCnlgc duily kmp~mtllre for your .Irca fast month was 65F. Olhcr imporhml illformalioll on back -+ Schedule H, Exhibit 51 PPL Electric Utilities Electric Service For: ~ CRAIG A STONE 15 KINGS ARMS MECHANICSBURG PA 17050 Final Bill Questions about this bill? Please contact us by Iul 17 at 1-800-342-5775 or 484-634-4900 or write to: Customer Service 827 Hausman Rd. Allentown, P A 18104-9392 www.pplelectric.com , ' , \ ,1, I " \ ,I.. I r pp":"rt: .""'''''''.. " rl.l Page 1 . ..........::.::::.:::YowSillAccOl:lnt.NiiffiM ..... ... , 87500-78014 "w<<icii ' Summary Page Balance as of Jun 26, 2006 Char~s: TotafPPL ELECTRIC UTILITIES Charges Total Charges $ 0.00 $ 9.70 $ 9.70 Account Balance Electric Use This part of your bill helps you understani:i your electric use. Types of Meter Readings: Actual _ Estimated ['?Wi1(1 Customer D 12 KWH - Average Per Day 10 8 6 4 2 0 I I I I I I I I I I I J I 2005 Months 2006 Meter Reading Information eter Jun 23 Iun 13 10 Da s 52855 52789 ~ Actual Actual KWH BIlled The gr1!ph shows the average number of KWH you used each day. You used 66 KWH in 10 days, or an average of6 KWH a day. The average daily temperature for your area last month was 74F. Other important information on back ... Schedule H, Exhibit 52 May 1 5, 2006 #1 5 Kings Arms May 10 - vacuumed downstairs floors. washed and waxed all parquet floors J washed and waxed all slate jtile floors May 12 - hung livingroom drapes For services rendered $65.00 Thank YOUf,) ,-- ':\ ' .-? '(F)/fL -,--"" _' e.1(orapau# -:/;' ~!-/L~?c1? / /.-.~ . / I I I. 0/G /~JP6~ '$Z. ~, 6.~' ~c;.",.,;'lj'.)cr;~1 ,- p~; ~-:(/// - .~~~ ~t:;t/:7 . Schedule H, Exhibit 53 January 17,2006 The Estate of /?J /Y7 ',S:Joil C- General cleaning of condo and make ready for walk thru $100.00 ....~. ..yo. u....~ !:f:1' ~ ,/, ' '---... "'r--C --- '-Daniela Rorapaugh (<;4//ce#//P7 ,-y ::;;~)Ju;~~ Schedule H, Exhibit 54 .Ri RSR appraIsers & analysts January 23, 2005 Estate of Thomas Stone C/o Craig Stone 4200 Crums Mill Road, Suite 8 Harrisburg, PA 17112 INVOICE Appraisal of Real Estate: Residential Appraisal 15 King's Arms Mechanicsburg, PAl 7050 Our File#: AJ-04-06 Total Fee: $300.00 Total Due: $300.00 Please Include Our File # On Remittance, Payable To: RSR Appraisers & Analysts 3 Lemoyne Drive Lemoyne, PA. 17043 Tax 10. # 23-2468209 Thank You! NOTE: A late fee of 1.5% per month will be added to any invoice not paid within fifteen (15) days. (Annual percentage of 18%). 3 Lemoyne Drive, Suite 100. Lemoyne, PA 17043. Phone (717) 763-1212. Fax (717) 763-1656 Schedule H, Exhibit 55 ~.. ~~~~ ~-L/ / dc:#4'#15 A ff -<-<C ~ b v-: 2l~~p;&~. pd!!;&;:: v/.~ ~~d/N~;4~7~/~ 7; , P-~7~~,~d-~ 7J4~rkf' . ~~~~L~/~_-cL _ ~ f lrj;ef ~~/fl~~/e/~ pd~/~ A#4:/7 V;.~?~~1+7~/~cYk~ ~~.Af/c/~~~~ ,~~ >>-/b'Z/2,-efi/ ~~.A;/~J4CdcZ-~7~ t/ / l /r7fl- #~;Pt h;"~-4~ ~--r-) ~ lL /5 j)~u'~' ~ . + rC:.J .... T 6v.-'\ S1" bN ~ E=> f t9 ~ ~ Fj\.~Y); ::r~~~cA~~ t^"jC1-""."".:~'~..1tl l r~h:i~_ I, 1. ~ S . C't) %c~~~~ ~ . !/,z.J/c;6' z:7!5T p&~ ~l'-.. "", J( l"':. J'i" * ~ ,1.,.J.'.1).. 1 ~; /1 .".... '" L.; I. - J. ~l Schedule H, Exhibit 56 STAPlES that was easy- Low prices. Every item. Every day. \ Price-Match. Guaranteed. 5850 Carlisle Pike MechanicsburQ, PA 17055 (717) 795-7590 SALE 561819 5 005 15872 0643 01/27/06 02:58 ****************************************** $5,000 SHOPPING SPREE AT STAPLES! ENTER TO WIN! We care about what you think! Take a short survey and be entered into a monthly drawing. Just log on to www.staples-survey.com or call 1-800-890-7305 Your survey code: 0103 3575 3387 2500 ***Tome nuestra encuesta en espana 1 en la pagina del Internet 0 par telefono. Consiga las reglas en la tienda.*** See store for rules. Survey code expires 02/26/2006. ****************************************** QTY SKU OUR PRICE STAPLES 45GAL TRAS 041215255823 STAPLES 33GAL TRAS 041215255809 SUBTOTAL Standard Tax 6.00% TOTAL 9.98 9.98 19.96 1.20 $21 . 16 25.16 4.00 Cash Cash Change TOTAL ITEMS 2 Compare and Save with Staples-brand products. THANK YOU FOR SHOPPING AT STAPlES I Shop online at www.staples.com Schedule H, Exhibit 57 11111111111111111111111111111111111111111111111111111111IIIII n ~ A ~ n 1 ~ 7 n a 1 ~ n , ~ - - KATE STEVENS Sales Assistant She supervised numerous showings regarding decedent's condominium located at 15 Kings Arms Drive, Mechanicsburg, PA 17055. Ms. Stevens supervised repairs to the condominium as follows: 2/27/06 - Supervised repairs to the condominium as follows: a) Fix electric b) Front door c) Outside work d) Carpet e) Stained glass window removal 4/13/06 - Carpet installation 5/7/06 - Replace door opener 5/26/06 - Inclinator removal and repairs 6/06 - Carpet repair after inclinator removal 6/20/06 - Attendance at the Real Estate Settlement regarding the sale of 15 Kings Arms Drive, Mechanicsburg, PA Schedule H, Exhibit 58 \ . STONE & EDWARDS INS AGCY 1714 MARKET ST CAMP HILL PA 17011 Account Bill Billing Account No. 800374530 Please refer to this billing account number when calling or making payments. Billing Date: 03/24/06 Due Date: APRIL 15, 2006 For Automated Billing and Payment Information call: 1-800-550-7716 Available 7 days a week For Policy Questions or Change of Address call (717) 730-9855 For Claims call: 1-800-CLAIM-33 Sign up for fast and easy bill payments at www.eft.travelers.com today! Visit us on the web at www.Travelers.com :::::::::::::::::::::::::::::::::::::::::::::;::::;:::;:::::::::::::::::::::::::::::::::::::::::::I?~Ym~:~~:Qpt~~n~:::::::::::::::::::::::::::::::;:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::;:::::::::::: 1) Pay the minimum installment amount due of $15.00 by APRIL 15, 2006. Minimum Due Date Amount Due 04/15/06 $15.00 05/15/06 $15.00 06/15/06 $19.00 07/15/06 $.00 08/15/06 $.00 09/15/06 $.00 Each payment includes a service charge of $5.00. Payment schedule may change if there is policy activity on the account. Homeowners \ . TRAVELERS 00820 818 THOMAS A STONE 15 KING ARMS MECHANICSBURG PA 17050 2) Pay the entire unpaid balance of $34.00. No further service charge applies. 3) Pay more than $15.00 but less than $34.00. Each time you choose this option, a $5.00 service charge will be assessed. You will not receive a bill for any installment(s) you prepay in full. A new payment schedule will appear on your next bill. Questions on your bill? See reverse for policy activity. Please detach and mail the lower portion of this bill with your payment in the enclosed envelope .............. 19. J:~~){!;~~R~,. 9N~ .T9~{;~. R~~~~.~J.t!~Blf.~f3.Q... ~T. P.~1.~~: ).QP.1 ~ .I~~QK :'(9.4............... Schedule H, Exhibit 59 r ~-~---_."..,"-._. - (!) TARGET. 1"111111111111 "I *8401.* Account Number: 4352-3767 -1472-2287 KATHY A STONE Statement Closing Date: May 12, 2006 Page 2 of 2 Payments & Credits. ..... . No paym.~nis or credits were . received last month. ! Purchases Apr. 13 THE PATRIOT-NEWS MACTIVE 717-255-8237. PA Sub-total Purchases Total Purchases & Advances $276.16 $276.16 $276.16 nfhAr I"~Qrn6~ <--. ~ '._'.'~',. ..".." MJ . 'r l.7 6 /'~ '?c~h -10-1- ~ ,13 lft'~'i\ ~c~~~ 'Uv~) -kp.-1\ , ~ 12 ~ .~ l' ClA.ctt;( ~/"3. ... i( :317 :, ~ J 3 7 I' ~ rP.j; ~ 3.17 J.. ~ J' L"I _.t .) J I 31. 1{/ q~. ~3 ? o. 'v fcvlYl ct -:J l 3 _. ...;.._-_... _,~-,--,,_',_."--_.._-- .-.."'-_._".-..._..-.,--~ .l 0-1 go II J.lt Schedule H, Exhibit 60 ~. verimo We never stop working for you. THOMAS A STONE Account Summary Previous Charges Payments Received $81.37 .00 $81.37 Past Due Charges New Charges Verizon (page 3) Verizon Wireless (page 5) Total New Charges February 22 Total Due (Past Due + New) $ -1.91 \. 48.16 -. $46.25 $127.62 Mail payments to: Verizon, PO Box 28010, Lehigh Valley PA 18002-8010 Change of address? Go to verizon.com/billingaddress or see page 2. Billing Date: 01/30/06 Page 1 of 7 Telephone Number: 717 697 8550 Account: 717 697 8550 682 99 Y How to Reach Us: See page 2 IT] Convenience! Access Your Verizon Account Online Day or Night! Enjoy the benefits of managing your Verizon account online. View and pay your bill, order services. request repair, and more. Visit us today at verizon.com/selfservice to register. ** Verizon Sponsors GRAMMY Awards Verizon is proud to be the Official Broadband Partner of the 48th Annual GRAMMY@ Awards. Tune in to watch the live telecast of the GRAMMYs. Wednesday, February 8 at 8:00 p.m. ETIPT on CBS. '-t5?J Save Money, Save Time, Fee18etter Sign up for paper-free billing or recurring direct-debit payment & get a FREE 3-month trial to NBC's The Biggest Loser Club interactive weight loss program. Plus. save up to 70% on magazines. Go to Verizon.comlbillview or www22.verizon.com/myaccount Verizon is not the publisher. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ :!' Ee~c~ & .!e~r~~~n!...SliE. w.!!h i:.o~ c.t!e0. E.a'@b~ t~ V~ri~n.:.. _ _ Schedule H, Exhibit 61 ~verbonwireless 7~ CRANBERRY WOODS DR. CRANBERRY TWP., PA 16066 10004017 01 AVO 293 "AUTO Tl0121517112-15163013 ECNPA1501 I. 1111111111111111111111.111111.1.1111111.1111'111111111111.11 THOMAS A STONE 4430 BRIGHTON CT HARRISBURG, PA 17112-1516 i:.-,t;t}, February 15,2006 Page 1 of 2 Account number 203606751-00001 Invoice number 1160615439 To Make A Payment Online: verizonwireless.com (My Account) Phone: #PMT (#768) or #BAL (#225) from your wireless phone. Airtime free. Mail Payment: Verizon Wireless PO Box 17464 Baltimore, MD 21297-1464 Contact Us Online: Phone: Mail Letters: verizonwireless.com *611 or 1-800-922-0204 Airtime free. Verizon Wireless Attn: Customer Service P.O. Box 553 Warrendale, PA 15086-0553 Account summary Previous charges Previous balance PaY~Elnt - no payment received Balance forward $149.37 .00 $149.37 Current charges Total current charges Total Amount $.00 $149.37 A late payment charge applies for unpaid balances. The charge is the greater of $5 or 1.5% per month or as permitted by law, and are liquidated damages, not a penalty. Our records indicate your account is past due. Please send payment now to avoid service disruption. To confirm recent payments or pay your bill, dial #PMT and SEND airtime free from your wireless phone or login to My Account at VerizonWireless.com. ~ rt~ 2 \23\ 0[-; ~t (0\ \ Schedule H, Exhibit 62 09-22-2006 12:25 From-MARSHALL DENNE HEY +7172321849 CSOD:L],D18lf T-425 P.002/006 F-518 L. PA--40 . 2005 Pennsylvania Income Tax Return ENTER ONE LETTER OR NUMBER IN EACH BOX. Do Mot USQ Your' PreprInted Label 2S'Jlb5J.IfD N STONE N THOMAS A Occupatloo RETIRED R Occupation D CRA.IG A STONE 4430 BRIGHTON COURT N HARRISBURG PA :L?:L:L2 2J.J.bO extension. Amended Return. Reslcsency Status. PA FtesldentJNolVO$ldentJPart.Year Resident ~m ro ~ SlnQleIMan1ed, FlUng JolnUy/Matried. Falng Separately/l"lnaJ ReturnJOeceaeed Dato Of death 12/3J.l05 FatmlM"li. 1a Groii COmpensadon. Do not Include exempt Income. sueh as combat zone pay and la 0 qualifying retirement benefi1s. Se.e the inslrUCtioflS. 1b Unf'elmpursed Employee aualness Expenses. lb 0 1c Net Compensation. Subtract Line 1b from Une 1a. ],c 0 2 Intemt Income. Complete PA Schedule A If required. 2 ],a08 3 Dividend and Capital Gains DIstributions Income. Complete F>>A Schedu~ a if requIred. 3 7112 4- Net Income or Loss from the Operatlon of a Business, Profession. or Farm. 4 0 Net Gain or Loss from the Sale, Excha"g&. or Disposition of Property. 5 -4],812 Net Income Or' loss from;Rents, Royalties. Pal8l1ts. or Copyrights. b 0 Estate or Tn..st Income. Complete and submit PA Schedule J. ? 0 Gambling ancIloUory Winnings. Complete and sllbmlt PA Schedule T. a 0 lota' PA ruub" htQome. Add only the posftlve Income amounl$ from Unes 1 e, 'I !Cf20 2, 3, 4, 5, 6. 7. and 8. 00 NOT ADO any 10$ses reported on Woes 4. 5, or 6. 0 Medical Savings Account. CAUTION: See the instru<:tlons. Enter the amount from 10 0 your Fed8fallneonle Tax retum. 00 not deduct medical expenses or Insurance. Adj\nited PA TUBble InCome. Subtract Line 10 from Uoe 9. 11 6~20 (!J - 05DOlrlD:L!1f EC Page 1 of2 Fe CDITIIIIJITJ OSC01],O:L&lf -I Schedule H, Exhibit 63 09-22-2006 12:26 From-MARSHALL DENNEHEY +7172321849 U!JUU~.LUJ.~U PMO-2005 Social S~tlty Numb<< 2S~J.bS:L&fQ Name(S) THOMAS A STONE 12 PA Tax Liability. Multiply Line 11 by 3.07 percenc (O.0301). 13 Total PA Tax Withhefd. Sse the Instructions. 14 credit from your 2004 'PA Income Tax retum. 15 2005 E$t1matecllnstallment Payments. 16 2005 Extension Payment.... 17 Nonresident Tax Withheld from your PA Schedule(G) NRK-1. (Nonr$$ldents only) 18 Total EstlRUlted Payments and Credits. Add Unes 14.15.16. and 11. Tax Forgiveness Credit 198 Filing Status: 01 Unmarried or SeparaCAd 02 Married 03 Deceasod 19b Oepel'lden1s, Part S, Une 2, PA Schedule SP 20 Tota' Eligibility Inoome from Part 0, Une 11. PA Schedukli SP. 21 Tax Forgiveness Credit from Part 0, Line 16. PA Sch~dule SP. 22 Resident Credit Submit your PA Schedute{s) G andlor RK..1. 23 Total Other CredIts. Submit YOLJ PA Schedule OC. .24 TOTAL. PAYMENl'S and CREDITS. ACId lines 13 and 18,21.22. and 23. 2~ TAX DU!. It Une 12 is more IMn Une 24. enter the dlffef~ here. 26 Penalties a4'\d Interest. See the Instructions, If attaching form REV-1630. matk the box. 27 TOTAL. PAYMENT. Add Wnes 25 and 26. 28 OVERPAYMENT. If Wne 24 is more thar'\ the total of Line 12 and Line 26. enter the difference here. The total of Line. 29 through 35 mU5t equal Une 21'1. 29 RefQnd . Amount of Line 28 you want as a check mallGel to you. Refund 30 Credit.. Amount ot Une 28 YOI.l want as & credit CI) YOU" 2006 estimated account 31 Amount of une 28 you want to donate to the Wlld RMo\R'G8 ConseMtlQfl Fund. 32 Amount of Une 28 you want to dooate to the MUitary Family Relief Assistance Program. 33 AmO(.n1t of Wne 28 you want to donate to the Governor Robe" P. Casey Memorial Organ and Tissue Donation Awarenes. Trust Fund. 34 ~Qunt of Wne 28 you want to dOl'lete to the Juvenile (Type 1) Diabetes Cure Rea.arch Fund. 35 AmOl.ll1t of Wne 28 you want to donate to the Breast and Cervical Cancor Rese F: n T-425 P.003/006 F-518 L v :L2 13 14 :L5 16 17 1a 19a 00 J,9b 00 20 21 22 23 24 25 26 27 28 29 30 3:L 32 33 34 35 2711 o o 140 o o :L It~' o o o o 1LfO J:3Lf 3 ],37 o o o o o o o o Spouse's Slgnatufe, if filing Jolnlly ?J.7-a3a-2ba~ Snisgocki & Associ~tQs~ PC Page 20f2 L.... 050D2:LD11:10 Preparets SSNlPT1N/EIN I ~516aa5~~ 05002J.0]''10 I -J 09-22-2006 12:26 From-MARSHALL DENNE HEY +7172321849 ...-------...------ ______---~-.."",---------....-----:-.------------.l , ESTATE OF THOMAS A STON~ . CRAIG A STONE. EXECUTOR 4430 2RIGHTON CT HARRISBURG. PA 11,12 i G'\ -- I p^'tTOreS V ~ 0a0J!I. OJ! i c)fV\O 5 . ~ rlMBErBank . ! ~a;:-5~l.o ~ ~\40 ~~~t-t,: '181,08 21,E. ~O" ~O B 1023 ~~ DAn! ~ l,o h . $[~1~ ] . f~t.ARS ~ e-= ,... _ ..... '" T-425 P.004/006 F-518 . ~ _ _'_ ___ ..... ..:.- ..... _ _ _ __ ~4.-., __ r 2SCJ-:Lb-5:LlfD Sf STONE THOMAS A ~~30 BRIGHTON COURT HARRISBURG PA 173.12 DEPARTMENT USE ONLY I I L --, 0500911703 PAYMENT AMOUNT $ 137-00 Make check or money order . payable to the Pennsylvania Department of Revenue .....J 09-22-2006 12:26 From-MARSHALL OENNEHEY +7172321849 T-425 P.005/00S F-518 '040- V Payment Voucher OMB No, 1545-0074 2005 ,~~totVle T~ ... Do not staple or attach this YQUeMr to your payment or retUrn. Iltemal Revenue Service (99) , . ~ ~~ . 1 Your .social seeI.II'Ity number (SSN) 2 If a jolnt return, SSN shown second '3 AMoLll\t you are Dallart 00 your I'8tum paytl\g by cheek 259-16-5140 276-20-8344 or MOl'ley order 1.27,,_ . Your ,,1St MIIHI .:Id lnitlrd Last name Thomas A Stone ---- If a 101m retum, spouse's flrat Mme and I~ Last narno Seve%:'lv A Stone Home ~ (number and street) I ApL no. 4430 Briahton Court City, town or post offtce. state. IInd ZIP code Rarrisbur ~ PA 17112-1516 t- t d 1 ~iIIA :Joooo ;," - , j ~ ~,' " ! ~ ~ ." :J 0 0 0 0 ': I r. r:::. ~ . -' w~ i ~ I \ , ~! 9 MM~j-: \!I~ ~iJit, i~~ir . ~ ~ \ ~ o C\l Co 1'"~ w .... eEl oCt I- o CJ \.U Z -, ,... l.~ : '...~ [:',.1 <:1 INTERNAL REVENUE SERVICE POBOX 80101 CINCINNATI. OHIO 45280-0001 , ., \,.... ~l'" ;;J I ", "" l ell ., t~1 .~;:- ~l i:~l :~t r':'~ i~', , I ~ :./ ' r"" . ,'. ':"'1 ;. f.1! 'a ~. ~ ~ Schedule H, Exhibit 64 10-02-2006 11:46 From-MARSHALL DENNE HEY ll, ORDER FORM +7172321849 T-494 P,004/004 F-594 RICE MEMORIAL WORKS ~Dm~~e ~i~,b.~/' _ n-f?t~ ~~h,pne (1-1I):{S~/~ ~-~,'13. "(W}.;,. ,.t " Foundatlon'By , . CJ catved ~ l:,B~recl ~ C, Drawing Required, :' '. D Drafter '" . [J Sandblast By Manufacturer .~o, 3.30~22".. S!:Jpplier ,,' Ad<. # Date Rec'd . ' , Found. 0nlenId~ PoeItIonVllrlfled" Date of Order J L4 n I. :J.../) C , Cemetery -=ff: c,"" . , t /Illy; 2 h'1~ L.ocation ' tI';:., II''!J Center Over -L Graves' Lot f# ~:tt~~ ~rox.~Wo1:.CatOQI.J?"~'?bJm~~,V"i .~liJ". Lettering \ &- ('14 ",; .Ie Ve t TtloH1Jt5 \4S ,', .,'", lef~ I ../ .. WI K)''' i ~ sf" II 'f..J;~V] A- STONE ANW7\( ~~o " . ""~ . " .0) _ Spelling and dates have been approved. Material Type of Mem~riel (fl"', I ~ SiZe _ X -. X ,~~i4,i8h~.il.f ---m t. ; ; 1 /l l Size _ X __J"LJC~Jt! .. '..(1plsa,V r 1 ' . I " . ..r , . \,.t.1. \..,.-~ Misc. I I . I .. Design'" , ~\U n._ ::r'( ~~..~ " t"~, r' ; 1 -+ ~ l r. f " \...j \. -, ~ ' . '.., . . , ... ".. ~... , ....,.'. '. ....... r I l 't Aoreement: A 5miI Cl~JiCiu1Rii 10 ~lItlt of INOrlc- Agree'" PIlf _lid ~ +n ~ ~ J 1IpO!,l1'GlAll1S or Ihipments or any ether good 1'H8Of'l&. This oraeror contact c8fll'lOt be CI~ ~ ~ '* ~~ 1M;anicle rwrein men1IOned Ihall remain ttlB propel1Y of d81M5 R. ___""'~ ....fll'lVn~""'.....I. not"..,.._ I -"'""... ~~_Ltt~ ,/ 'J.. ~~~~ full naibilhu 10 " ntaAE . :=A~ ~ AN~~TOr.; MEMbR~A~A;;.o:.o~.:=~ lltE . ,I furtnlr agree 1Q pay ile ~.-.afor ttle work perbmtld ~nderf1iIltQClftIl'8Ct wllhin thirty (90) daya of rec;eipt of 1hJ ~I inllOice aod fur1Mr ... hit IrMfUtlhllllllCl'ue at lie I'I1I4I of one ancs one-half pergent (1 M.%) pel' month' on the unpaid ~ bwed \0 '.-m.. A. GingrioI'l ~ not paid wi1I1ln thirty (30) days of the Invoics date. In addi1Ion thereto, I ag~ if it Ta' ty 11M' .IlIfna& R: Oingrich 10 1ns1It..a 1et181 orooeedi!1g to COIect ..,y funCll dUEl from ITIG tor my account beIng palIl due I (3D ya to pay all oow1 DO&tS 1ncI.~.... i~ bY JItM8 R. (jmgncn Memol'I8I~ lQ' c;oIlect me Mme. Dealer fl.w,... JJvJj' Customer I (I ful'tl'ler names, spelnng. and dates are CQn'QCt) WHITE-office YEL.L.OW~Production PINK-Customer GOLDENROD-Branch L.ocation C Vase CJ Corner Posts Price $ $ S $ .', $ $ J~O Foundation .~,.o TOTAL. DEPOSIT - $ ~;J.O Schedule H, Exhibit 65 EXHIBIT I REV-1512 EX + (12-03) '* SCHEDULE. DEBTS OF DECEDENT, MORTGAGE LIABILITIES, & LIENS COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Thomas A. Stone FILE NUMBER 00028 Report debts incurred by the decedent prior to death which remained unpaid as of the date of death, including unreimbursed medical expenses. ITEM NUMBER DESCRIPTION 1. Beverly Healthcare, 1500 Ardmor Blvd., #101, Pittsburgh, PA Nursing home care for the Decedent (See Schedule I, Exhibit 1) VALUE AT DATE OF DEATH 684.98 PharMerica, P.O. Box 6413, Carol Stream, IL 60197 Medications 2. (See Schedule I, Exhibit 2) 129.30 PharMerica, P.O. Box 6413, Carol Stream, IL 60197 3. Medications (See Schedule I, Exhibit 3) 3.00 4. INVESCO Decedent's Investment club dues for November, December, 2005 and January 2006 (See Schedule I, Exhibit 4) 225.00 TOTAL (Also enter on line 10, Recapitulation) $ (If more space is needed, insert additional sheets of the same size) 1.042.28 ff:~~lY ..- ~E~RLY HEALTHCARE-CAMP HILL ~~~RTHEAST BILLING OFFICE - ~.~ 1500 ARDMORE BLVD. #101 PITTSBURGH PA 15221 YOU CAN NOW USE YOUR CREDIT CARD TO PAY THE BALANCE. QUICK, EASY AND CONVENIENT! NAME ACCOLTNT :\UlBER STONE THOMAS 3959 91970 0001 #3959 STATEMENT DATE DUE DATE AMOUNT DUE 02/01/06 02/15/06 $684.98 Exoiration Date: CR Card #: Name or Cardholder: Amount Paid: CARDHOLDER SIGNATlTRE: Address: Please make check or money order payable to: ~:~'9: .',,>,..(j:: A;p'"...t, ......I.:c.!~ 005467 CRAIG STONE 4430 BRIGHTON CT HARRISBURG PA 17112 BEVERLY HEALTHCARE-CAMP HILL % NORTHEAST BILLING OFFICE - #3959 1500 ARDMORE BLVD. #101 PITTSBURGH PA 15221 Please detach top portion and return with your remittance Retain this portion of the statement for your records Be Sure Above Address Appears In Window Of Envelope T-Ve accept Visa. A1astercard & Discuver. NAME ACCOUNT NUMBER 3959 91970 0001 ST A TEl\IENT DATE 02/01/06 AMOUNT DUE 684.98 BALANCE FWD STONE THOMAS CUR CHARGES CREDITSIP A YMENTS PAST DUE 6493.78 206.20 6015.00 478.78 DATE/PERIOD COVERED DESCRIPTION TY I DAYS MIOUNT I I I Ola0106 0l!01:26 o J!01.u6 0~01:O6 I I I I I I I I I I I I I I i---~-----~--- -- I , I I I \ I I I 01!0106 0l!010B6 0~01 6 01;31 6 6493J8 1200 017 19403 -6015~0 BALANCE FORWARD AIR MATTRESS TELFA NONSTICK ROOM CHARGE REV LAST MO RC PAD 3X4 1 1 1 -31 ESTATE OF THOMAS A STONE CRAIG A STONE, EXECUTOR 4430 BRIGHTON CT HARRISBURG. PA 17112 1 ",;,,:,: (7"1.. / 1) 1 0 12 j c~t-.~g.l q!l~!R~~ ~= I- '~ m~~~ Linglestcwn 0tIic8 m MEMO .: 0 3 ~ 30 2 q 5 51: q 8 ~ 0 8 2 ~ b~ 0 III .0 . 2 ,IESSAGE PAYMENT WILL BE CONSIDERED DELINQUENT IF NOT RECEIVED BY THE 20TH. PAYMENTS RECEIVED AFTER THE 20TH MAY NOT BE REFLECTED ON TInS STATEMENT. Payment due by the 15th of each month You can now use Visa. Mastercard or Discover to pay your balance. Jr Billing Inquiries please call: (866) 3 25- 5 6 0 6 Schedule I, Exhibit 1 CUSfOMER: THOMAS A, STONE DATE: 12/31/05 FACILITY: BEVERL Y- CAMP HILL CARE CENTE ACCOUNT: 5702-01-21081 PHARMERICA ,111l- 491-A BWE EAGLE AVE 1111 HARRISBURG, PA 17112 PRIMARY PAYOR: INSURANCE PRIMARY PAYOR: INSURANCE POLICY#: POLICY#: 259165140 259165140 PREVIOUS BALANCE: PAYMENTS RECEIVED: -$69.10 CREDITS: $69.10 DATE I RX NUMBER I I IBalance Forward: 12/12/05 PAYMENT - THANK YOU COPAY OR DEDUCTIBLE PER MEMBER'S INSURANCE 12/02/05 11317716.05 SANDOSTATIN 0.1 MG/ML AMP I 12/07/05 1321960.02 ARANESP 100 MCG/U.5 ML SY 12/07/05 1348413.00 SANDOSTATIN 0.1 MG/ML AMP 12/08/05 1317222.02 Fu~OSEMIDE 20 MG TABLET 12/12/05 1303760.04 MEGESTROL ACETATE 40MG/ML 12/12/05 1316674.02 ZOLOFT 50 MG TABLET 12/12/05 1317224.02 POTASSIUM CL 20 MEQ TAB S 12/12/05 1348413.01 SANDOSTATIN 0.1 MG/ML AMP 12/16/05 1316675.02 ETHAMBUTOL HCL 400 MG TAB 12/17/05 1348413.02 SANDOSTATIN 0.1 MG/ML AMP 12/19/05 1321960.03 ARANESP 100 MCG/0.5 ML SY 12/21/05 1359238.00 CILOXAN 0.3% OINTMENT 12/26/05 1348413.03 SANDOSTATIN 0.1 MG/ML AMP DESCRIPTION I QTY I 15.000 I .500 15.000 30.000 240.000 30.000 30.000 15.000 90.000 15.000 .500 3.500 15.000 DENIED B1 CUSTOMER'1 INSURANCE FOR NDC NOT corRED 12/02/05 1311173.03 PRILOSEC OTC 20 MG TABLET 14.000 12/17/05 1311173.04 PRILOSEC OTC 20 MG TABLET 14.000 12/28/05 1363391.00 PRILOSEC OTe 20 MG TABLET 14.000 BILLING QUESTIONS: 08:30 AM - 05:00 PM PHONE: 800-352-9161 MEDICATION QUESTIONS: 09:00 AM - 04:00 PM PHONE: 717-651-9996 PAGE: 1 of2 EFFECTIVE DATES: EFFECTIVE DATES: 11109/05-11/ 14/05 11/15/05 NEW $129.30 BALANCE S 129.30 CHARGES: DUE: BILLED IDUE FROM INSURANCE CHARGES/ AM[ INSURANCE ADJUST CREDITS I I I 69.10 -69.10 383.30 295.90 I _?~.:~I 9.00 587.55 459.33 LL;I.~~ 9.00 383.30 295.90 78.40 9.00 30.00 .74 26.26 3.00 155.15 78.52 73.63 3.00 99.05 68.52 21. 53 9.00 30.00 8.16 18.84 3.00 383.30 295.90 78.40 9.00 172.85 134.29 35.56 3.00 383.30 295.90 78.40 9.00 587.55 459.33 119.22 9.00 71.35 46.36 15.99 9.00 383.30 295.90 78.40 9.00 12.10 12.10 12.10 12.10 12.10 12.10 PAYMENT ADDRESS: P.O. BOX 6413 CAROL STREAM, IL 60197-6413 I ~lIli [~~1I111 Wlllllm ~ IIIIII~IIIIIII M 11m 111111111111111 illll 1111 1111 Schedule I, Exhibit 2 CUSTOMER: THOMAS A, STONE DATE: 01/31/06 FACILITY: BEVERL Y - CAMP HILL CARE CENTE ACCOUNT: 5702-01-21081 PHARMERIC'A c:lW 491-A BWE EAGLE ^ VE IlL HARRISBURG, PA 17112 PRIMARY PAYOR: INSURANCE PRIMARY PAYOR: INSURANCE POLICY#: 259165140 POLICY#: 259165140 PAGE: 1 of 1 EFFECTIVE DATES: 11/09/05-11/14/05 EFFECTIVE DATES: 11/15/05-01/03/06 PREVIOUS S 129.30 PAYMENTS -$ 129.30 CREDITS: NEW $3.00 BALANCE S3.00 BALANCE: RECEIVED: CHARGES: DUE: DATE I RX NUMBER I DESCRIPTION I QTY I BILLED DUE FROM I INSURANCE I CHARGES/ AMT INSURANCE ADJUST CREDITS 01/23/061 IBalance Forward: I I I I I 129.3C PAYMENT - THANK YOU -129.3C COPAY OR DEDUCTIBLE PER MEMBER'S INSURANCE 25.291 01/02/06 1366621.00 ATROPINE 1% EYE DROPS 5.000 30.00 1. 71 3.00 Amount Due: 3.00 BILLING QUESTIONS: 08:30 AM - 05:00 PM PHONE: 800-352-9161 MEDICATION QUESTIONS: 09:00 AM - 04:00 PM PHONE: 717 -65 1-9996 PAYMENT ADDRESS: P.O. BOX 6413 CAROL STREAM, IL 60197-6413 III~~ ~IIIIIIII ~~I Ulellllti~llltiU III 111m 11111 1m ~lll tillllllll 1111 1II1 Schedule I, Exhibit 3 -.- - "" V Track Your Expenses _."-- -7'" -.',--- Tel..::' DlqlJT1Blf IH.\! - DON 0 T USE ---~- FOR RE'C'>RDERING o Mortgage I Rent- :=]Transportatlon Enlsrtalllment& Tra'le/ j' .,;<' o G.~s 1 Electnc 0 Credit Ci3:rd 'Medical,' Dental "'. DJelep~one Draxes QDepend",,~care . [}f;Od 0 ~LTI~~a~6~e _ Auto) Savl~gs & In leslment OClothing q~~~t~~f~~~~W~~1!rs) ~Other__~_ I f-J \jt~ ~c. :~) ., )4 ~~-\.\~; '., '.' "., \ ~ f\/'., \ 1 J ~ 'J '--'\.....j ;~\....,_.,,' ~} ". ...Here's How: . . Carry balance forward . Check ~:.~o 'of expense . Add detaIls on memo line . Retain r1l1plicates In Dt:lux~ Check box Mem~t$ \ ~" I Il~;; \,J u V: ,.- fUR D ./ THIS /"\ .~/ P.\)\\hT / (.-" j ;-.~~ I N EGO T I ABLE ,'- .../. Schedule I, Exhibit 4 EXHIBITJ REV."13"'.'. COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Thomas A. Stone SCHEDULE J BENEFICIARIES FilE NUMBER 00028 RELATIONSHIP TO DECEDENT AMOUNT OR SHARE NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY Do Not list Trustee(s) OF ESTATE 1. TAXABLE DISTRIBUTIONS pnclude OU~ht spousal distributions. and transfers under Sec. 9116 (a (1.2)] 1. Craig A. Stone Lineal 848,627.96 4430 Brighton Court, Harrisburg, PA 17112 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 1. B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS 1. TOTAL OF PART II - ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET $ (If more space is needed, insert additional sheets of the same size) Last Will anJ Testament OF THOMAS A. STONE I, THOMAS A. STONE, of Hampden Township, Cumberland County, Pennsylvania, do make, publish and declare this to be my Last Will and Testament, hereby revoking all Wills and Codicils by me at any time made. ITEM I: I direct that all inheritance and estate taxes becoming due by reason of my death, whether payable by my estate or by any recipient of any property, shall be paid by the Executor out of the residue of my estate, as an expense and cost of administration of my estate. The Executor shall have no duty or obligation to obtain reimbursement for any such tax so paid, even though on proceeds of insurance or other property not passing under this Will. ITEM II: I direct the Executor to pay the expenses of my last illness and funeral expenses from the residue of my estate as an expense and cost of administration of my estate. ITEM III: I give the residue of my estate to my son, CRAIG A. STONE, or his then living issue, per stirpes. ITEM IV: The Executor shall possess the following powers, exercisable without court approval and in a fiduciary capacity only: ea) To retain any investments I have at my death, including specifically those consisting of stock of any bank even if I have named that bank as the Executor. /{j- Vi// .~ ~ Page 1 (b) To vary investments and to invest in bonds, stocks, notes, real estate mortgages or other securities or in other property, real or personal, without being restricted to so-called "legal investments," and without being limited by any statute or rule of law regarding investments by fiduciaries. (c) In order to divide the principal of my estate or make distributions, the Executor is authorized to distribute personal property and real property partly or wholly in kind, and to allocate specific assets among beneficiaries so long as the total market value of each share is not affected by the division, distribution or allocation in kind. The Executor is authorized to make, join in and consummate partitions of lands, voluntarily or involuntarily, including giving of mutual deeds, or other obligations, with as wide powers as an individual owner in fee simple. (d) To sell either at public or private sale any or all real or personal property severally or in conjunction with other persons, and to consummate sale(s) by deed(s) or other instrument(s) to the purchaser(s), conveying a fee simple title. No purchaser shall be obligated to see to the application of the purchase money or to make inquiry into the validity of any sale. The Executor is authorized to make, execute, acknowledge and deliver deeds, assignments, options or other writings as necessary or convenient to carry out the powers conferred upon the Executor. (e) To mortgage real estate, and to make leases of real estate. Page 2 ~/:'>'- ( / i .,/ ! / (f) To borrow money from any person, including the Executor, to pay indebtedness of mine or of my estate, expenses of administration or inheritance, legacy, estate and other taxes, and to assign and pledge assets of my estate. (g) To pay all costs, taxes, expenses and charges in connection with the administration of my estate. (h) To make distributions of income and of principal to the proper beneficiaries, during the administration of my estate, with or without court order, in such manner and in such amounts as my Executor deems prudent and appropriate. (i) To vote shares of stock which form a part of my estate, and to exercise all the powers incident to the ownership of stock. (j) To unite with other owners of property similar to property in my estate to carry out any plans for the reorganization of any company whose securities form a part of my estate. (k) To disclaim any interest in property which would devolve to me or my estate by whatever means, including but not limited to the following means: as beneficiary under a will, as an appointee under the exercise of a power of appointment, as a person entitled to take by intestacy, as a donee of an inter vivos transfer, and as a donee under a third-party beneficiary contract. (1) To prepare, execute and file tax returns of any type required by applicable law, and to make all tax elections authorized by law. JI;t Page 3 (m) To allocate administrative expenses to income or to principal, as the Executor deems appropriate. However, no allocation to income shall be made if the effect of the allocation is to cause a reduction in the amount of any estate tax marital deduction or estate tax charitable deduction. (n) To employ custodians of property, investment or business advisors, accountants and attorneys as the Executor deems appropriate, and to compensate these persons from assets of my estate, without affecting the compensation to which the Executor is entitled. (0) To do all other acts in the Executor's judgment deemed necessary or desirable for the proper and advantageous management, investment and distribution of the estate. ITEM V: Any person who has died within thirty (30) days of my death, or under such circumstances that the order of our deaths cannot be established by proof, shall be deemed to have predeceased me. Any person (other than myselD who has died at the same time as any beneficiary under this Will, or in a common disaster with that beneficiary, or under such circumstances that the order of deaths cannot be established by proof, shall be deemed to have predeceased that beneficiary. ITEM VI: I appoint my son, CRAIG A. STONE, to be the Executor. The Executor is specifically relieved from the obligation of filing bond or entering security. Page 4 JQLr. ' -' l ~ ': - IN WITNESS WHEREOF, I have set my hand and seal to this, my Last Will and Testament, consisting of this and the preceding four (4) pages, at the end of each page of which I have also set my initials for greater security and better identification this 8o~ day of ~~ , 2005. We, the undersigned, hereby certify that the foregoing Will was signed, sealed, published and declared by the above-named Testator as and for his Last Will and Testament, in the presence of us, who, at his request and in his presence and in the presence of each other, have hereunto set our hands and seals the day and year first above written, and we certify that at the time of the execution thereof, the said Testator was of sound and disposing mind and memory. dA ~--''-. (SEAL) Residingat 1I J C4...J.1'I"'/,)-.!- 1)- / fl1 t<C"e-L1..-1 r't~J t..'j /! /'7 V)> ,- (TY1<ur'i::) ~~~SEAL) Residing at :5 h 3JSt S-l. ~rr1's6~ I Pr )7fcJCJ Residing at I () ~,~ (l1c:J.41~~"a U/I.A_ahru<<-, r/l I 7 cJVV ACKNOWLEDGMENT COMMONWEALTH OF PENNSYLVANIA ) r ) 1\ ,. It&.: I-^ _ ) ss: COUNTY OF ~..-- ) I, "THOMAS A. STONE, Testator, whose name is signed to the attached or foregoing instrument, having been duly qualified according to law, do hereby acknowledge that I signed and executed the instrument as my Last Will and Testament; that I signed it willingly; and that I si ed it as my free and voluntary act for the purposes therein expressed. ~/ .) ! !v<~ ~ f (] ttJ-- Ii 1,1 tA~ vr r\o;jA-'~J1/ffiEAL) THOMAS A. STONE' - Sworn to and subscribed befor~ ~e this a;tI\ day of v"L{41.t..L... , 2005. ~~ My Commission Expires: (SEAL) COMMONWEALTH OF PENNSYLVANIA Notarial Sea! Monica 1. Bald, Notary Public Susquehanna Twp., Dauphin County My Commission Expires July 12, 2008 Member, Per,ns'Ilvacw:I Associfltion of Notaries AFFIDA VIT COMMONWEALTH OF PENNSYLVANIA COUNTYOF ~ ) ) SS: ) We, Vie-fl.! A,.,JN);i""""1~L"'~ DtCAJI) L. ~...{t1el1L""'" and PlLrnel4. ..J. +k.rr~s' , the Witnesses whose names are signed to the attached or foregoing instrument, being duly qualified according to law, do depose and say that we were present and saw Testator, THOMAS A. STONE, sign and execute the instrument as his Last Will and Testament; that Testator signed willingly and that he executed said Will as his free and voluntary act for the purposes therein expressed; that each of us in the hearing and sight of the Testator signed the Will as Witnesses; and that to the best of our knowledge the Testator was at that time eighteen (18) or more years of age, of sound mind and under no constraint or undue influence. d/{ A~,_" ~ ~!/JlMYJ / Witness itrr ss (TU~~/)'<;2 ~YdYY Witness Sworn to and subscribed before me this ~ day of ~ ,2005. 172 · ~ ~PUbliC My Commission Expires: (SEAL) PENNSYLVANIA Notarial Seal Monica J. Bald, Notary Public Susquehanna Twp., Dauphin County My Commission Expires July 12, 2008 Member. Pennsylvania Association of Notaries 420441vl