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HomeMy WebLinkAbout12-11-06 (2) REV-' 500 EX + (6-00) . * COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE DEPT. 280601 HARRISBURG, PA 17128-0601 REV -1500 INHERITANCE TAX RETURN RESIDENT DECEDENT OFFICIAL USE ONLY ------.....--------..-----.. --_._----~~._~-_._-- F:7 NUrB~R DO S - d S --&_----- COUNTY CODE YEAR NUMBER I- Z W C W () W C DECEDENT'S NAME (LAST, FIRST, AND MIDDLE INITIAL) Gottshall Michael A DATE OF DEATH (MM-DD-Year) SOCIAL SECURITY NUMBER DATE OF BIRTH (MM-DD-Year) 1 9 2 - 6 0 - 2 6 7 5 THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS 12/01/2004 08/08/1967 (IF APPLICABLE) SURVIVING SPOUSE'S NAME (LAST, FIRST, AND MIDDLE INITIAL) [X] 1. Origi~al Return D 4. Limited Estate [X] 6. Decedent Died Testate (Attach copy of Will) D 9. Litigation Proceeds Received I- Z UJ C Z o ll. UI UJ 0:: 0:: o U 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 (a}(1.2) 16. Amount of Line 14 taxable at lineal rate 17. Amount of Line 14 taxable at sibling rate 18. Amount of Line 14 taxable at collateral rate 19. Tax Due 20. It SOCIAL SECURITY NUMBER D 2. Supplemental Retum D 4a. Future Interest Compromise (date of death after 12-12-82) D 7. Decedent Maintained a Living Trust (Attach copy ofTrust) D 10. Spousal Poverty Credit (date of death between 12-31.91 and 1-1-95) D 3. Remainder Return (date of death priorto 12-13-82) D 5. Federal Estate Tax Return Required _ 8. Total Number of Safe Deposit Boxes D 11. Election to tax under Sec. 9113(A) (Attach Sch 0) UJ I- :0:: :SUI Uo:::o:: UJg;u J: 0::3 Ull.ClI ll. c( THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BEDJRECTED TO: NAME COMPLETE MAILING ADDRESS James H. Turner 4415 North Front Street FIRM NAME (If Applicable) Turner & O'Connell TELEPHONE NUMBER 717-232-4551 Harrisbur PA 17110 1. Reai Estate (Schedule A) (1) 2. Stocks and Bonds (Schedule B) (2) 3. Closely Held Corporation, Partnership or Sole-Proprietorship (3) 4. Mortgages & Notes Receivable (Schedule D) (4) 5. Cash, Bank Deposits & Miscellaneous Personal Property (5) (Schedule E) 6. Jointly Owned Property (Schedule F) (6) D Separate Billing Requested 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property (7) (Schedule G or L) 8. Total Gross Assets (total Lines 1-7) 9. Funeral Expenses & Administrative Costs (Schedule H) (9) 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I) (10) 11. Total Deductions (total Lines 9 & 10) 12. Net Value of Estate (Line 8 minus Line 11) 13. Charitable and Governmental Bequests/See 9113 Trusts for which an election to tax has not been made (Schedule J) z o i= <C -J ::J !:: a.. <C () w 0:: OFFICIAL USE ONLY 27,949.651 o I~:;O " :JJ ;--'0 p~p 26,277.94 '~.,; gj ; co ^ ';3~ 69,565.00 : c :::":j I"--.) = = Cl"' a .., ('"") ::0 i'Tl .--) CJ ::''0 \.=-.J III o -0 :x N c:) '''I .. ,'TJ C) :Tl 0.00 l &"' -(...,)- (8) 123,792.59 8,697.21 96,988.77 (11) (12) (13) 105,685.98 18,106.61 14. Net Value Subject to Tax (Line 12 minus Line 13) SEE INSTRUCTIONS ON REVERSE SIDE FOR APPLICABLE RATES z o i= <( I- ::J a.. :E o () >< <C I- (14) 18,106.61 0.00 X _(15) 0.00 18,106.61 X .045 (16) 814.80 X .12 (17) 0.00 0.00 X .15 (18) 0.00 (19) 814.80 CHECK HERE IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT > > BE SURE TOANSWERAI..LQUESTIONSON REVERSE SIDE AND RECHeCK MATH < < '~ce en s ompee ress: "STREET ADDRESS 3 Patricia Drive CITY I STATE I ZIP Enola PA 17025 D d t' C I t Add Tax Payments and Credits: 1. Tax Due (Page 1 Line 19) 2. Credits/Payments A. Spousal Poverty Credit 8. Prior Payments C. Discount (1 ) 814.80 1.935.02 40.74 3. InteresUPenalty if applicable D. Interest E. Penalty Total Credits (A + 8 + C) (2) TotallnteresUPenalty ( 0 + E) (3) 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. Check box on Page 1 Line 20 to request a refund (4) 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. (5) A. Enter the interest on the tax due. (5A) 8. Enter the total of Line 5 + 5A. This is the BALANCE DUE. (58) Make Check Payable to: REGISTER OF WILLS, AGENT 1,975.76 0.00 1,160.96 0.00 0.00 PLEASE ANSWER THE FOllOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: Yes a. retain the use or income of the property transferred; ........................................................................... D b. retain the right to designate who shall use the property transferred or its income; ........................................ D c. retain a reversionary interest; or ...................................................................................................... D d. receive the promise for life of either payments, benefits or care? ............................................................. D 2. If death occurred after December 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration?... ............................ ....... ..... ..... ............. ...................... ........... D 3. Did decedent own an "in trust for' or payable upon death bank account or security at his or her death? ................. D 4. Did decedent own an Individual Retirement Account, annuity, or other non-probate property which t . b f" d' t' ? I)(l con alns a ene IClary eSlgna Ion. ....................................................................................................... ~ No IKl IKl IKl IKl IKl IKl D IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. DAT,E./ / ///2./ / () ADDRESS DATE For dates of death on or after July 1, 1994 and before January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 3% [72 P.S. ~9116 (a) (1.1) (i)]. For dates of death on or after January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 0% [72 P.S. ~9116 (a) (1.1) (ii)]. The statute does not exempt a transfer to a surviving spouse from tax, and the statutory requirements for disclosure of assets and filing a tax return are still applicable even if the surviving spouse is the only beneficiary. For dates of death on or after July 1, 2000: The tax rate imposed on the net value of transfers from a deceased child twenty-one years of age or younger at death to or for the use of a natural parent, an adoptive parent, or a stepparent of the child is 0% [72 P.S. ~9116(a)(1.2)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is 4.5%, except as noted in 72 P.S. ~9116(1.2) [72 P.S. ~9116(a)(1)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is 12% [72 P.S. ~9116(a)(1.3)]. A sibling is defined, under Section 9102, as an individual who has at least one parent in common with the decedent, whether by blood or adoption. REV-1503 EX + (6-98) I *' COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE B STOCKS & BONDS ESTATE OF Gottshall. Michael A FILE NUMBER All property jointly-owned with right of survivorship must be disclosed on Schedule F. ITEM NUMBER 1. DESCRIPTION Wachovia Securities account #3804-2993-3804-3024 as of 12/1/04 VALUE AT DATE OF DEATH 27,704.99 2 Dreyfus Money Market account #00100023951 as of 1/18/05 244.66 TOTAL (Also enter on line 2, Recapitulation) $ (If more space is needed, insert additional sheets of the same size) 27 949.65 REj-'50' EX' ". COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Gottshall Michael A SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY FILE NUMBER Include the proceeds of litigation and the date the proceeds were received by the estate. All property jointly-owned with right of survivorship must be disclosed on Schedule F. ITEM NUMBER 1. DESCRIPTION checking account #0192602675-04 as of 12/1/04 VALUE AT DATE OF DEATH 1,077.94 2 2002 GMC Envoy motor vehicle (voluntarily repossessed to payoff lien-sold on 4/5/05) 17,200.00 3 2002 Camper Trailer (sold at consignment) 8,000.00 TOTAL (Also enter on line 5, Recapitulation) $ (If more space is needed, insert additional sheets of the same size) 26277.94 REV-1509 EX + (6-98) J '* SCHEDULE F JOINTLY-OWNED PROPERTY COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Gottshall Michael A FILE NUMBER If an asset was made joint within one year of the decedent's date of death, it must be reported on Schedule G. SURVIVING JOINT TENANT(S) NAME ADDRESS RELATIONSHIP TO DECEDENT A. Mary E. Huber 3 Patricia Drive Enola, PA 17025 mother B c JOINTLY-OWNED PROPERTY: LETTER DATE DESCRIPTION OF PROPERTY %OF DATE OF DEATH ITEM FOR JOINT MADE INCLUDE NAME OF FINANCIAL INSTITUTION AND BANK ACCOUNT NUMBER OR SIMILAR DATE OF DEATH DECD'S VALUE OF NUMBER TENANT JOINT IDENTIFYING NUMBER. ATTACH DEED FOR JOINTLY-HELD REAL ESTATE. VALUE OF ASSET INTEREST DECEDENT'S INTEREST 1. A. 12/7/99 Real Estate at 3 Patricia Drive (owned with mother as 139,130.00 50. 69,565.00 joint tenants with the right of survivorship) assessment value as of 12/6/04 0.00 TOTAL (Also enter on line 6, Recapitulation) $ 69565.00 (If more space is needed, insert additional sheets of the same size) REV-1510 EX + (6-98) , '* SCHEDULE G INTER.VIVOS TRANSFERS & MISC. NON.PROBA TE PROPERTY COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Gottshall. Michael A FILE NUMBER 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 INCLUDE THE NAME OF THE TRANSFEREE, THEIR RELATIONSHIP TO DECEDENT AND DATE OF DEATH % OF DECD'S EXCLUSION TAXABLE NUMBER THE DATE OF TRANSFER. ATTACH A COPY OF THE DEED FOR REAL ESTATE. VALUE OF ASSET INTEREST VALUE (IF APPLICABLE) 1. PSECU 401 K plan 19,193.57 100. 19,193.57 0.00 2 PSECU Management Money Purchase Pension Plan 20,747.00 100. 20,747.00 0.00 TOTAL (Also enter on line 7 Recapitulation) $ 0.00 (If more space is needed, insert additional sheets of the same size) REV-1511 EX + (12-99) I . COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS ESTATE OF Gottshall. Michael A FILE NUMBER Debts of decedent must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: 1. Memorial marker 1,600.00 2 funeral expenses 6,593.38 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. Attorney Fees Turner & O'Connell 3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) Claimant Street Address City State Zip Relationship of Claimant to Decedent 4. Probate Fees 5. Accountanfs Fees 6. Tax Return Prepare~s Fees 7. Advertising costs 241.07 8 expenses paid by executor 262.76 TOTAL (Also enter on line 9, Recapitulation) $ 8697.21 (If more space is needed, insert additional sheets of the same size) ~1V-1'" EX . (6-. COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE. DEBTS OF DECEDENT, MORTGAGE LIABILITIES, & LIENS ESTATE OF Gottshall. Michael A FILE NUMBER Include unreimbursed medical expenses. ITEM NUMBER DESCRIPTION 1. Discover Bank account #3011002130549553 as of 12/1/04 VALUE AT DATE OF DEATH 2,066.00 2 Dell Financial Services account #6879450119012463075 as of 12/1/04 2,565.61 3 Real Estate Mortgage to Washington Mutual account #0610380867 as of 11/4/04 48,013.23 4 GMAC Financing (loan on GMC Envoy) 17,266.96 5 Capital One #1150739 4,381.72 6 Citibank (Sears Roebuck & Co) #5121079702753804 11,127.15 7 Chase Bank Card #5188635200214019 11,568.10 TOTAL (Also enter on line 10, Recapitulation) $ (If more space is needed, insert additional sheets of the same size) 96,988.77 '::""".'w COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF SCHEDULE J BENEFICIARIES FILE NUMBER ~ntt!':h::lll Mir.h::l~1 A RELATIONSHIP TO DECEDENT AMOUNT OR SHARE NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY Do Not List Trustee(s) OF ESTATE I. TAXABLE DISTRIBUTIONS ~nclude outright spousal distributions, and transfers under Sec. 9116 (a) (1.2)] 1. Diane Fetterman Sibling 0.08 3 Billman Road Catawissa, PA 17820 2 James Gottshall Sibling 0.08 715 Shuman Street Catawissa, PA 17820 3 David Lash Sibling 0.08 670 Whisler Road Etters, PA 17319 4 Phyllis Smith Sibling 0.08 12 Springers Lane New Cumberland, PA 17070 5 Robert Gottshall Sibling 0.08 3 Patricia Drive Enola, PA 17025 6 Janice Hevel Sibling 0.08 72 Main Street Duncannon, PA 17020 7 Mary Huber Lineal 0.50 3 Patricia Drive Enola, PA 17025 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) COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE I BUREAU OF INDIVIDUAL TAXES DEPT. 280601 HARRISBURG, PA 17128-0601 REV-1162 EX(11-96) RECEIVED FROM: PENNSYLVANIA INHERITANCE AND ESTATE TAX OFFICIAL RECEIPT TURNER JAMES H ESQ 4415 NORTH FRONT STREET HARRISBURG, PA 17110 h__hn fold ESTATE INFORMATION: SSN: 192-60-2675 FILE NUMBER: 2105-0025 DECEDENT NAME: GOTTSHALL MICHAEL A DATE OF PAYMENT: 02/28/2005 POSTMARK DATE: 02/25/2005 COUNTY: CUMBERLAND DATE OF DEATH: 12/01/2004 NO. CD 004996 ACN ASSESSMENT CONTROL NUMBER AMOUNT 101 I $1,935.02 I I I I I I I I TOTAL AMOUNT PAID: REMARKS: CHECK# 118 SEAL INITIALS: JA RECEIVED BY: TAXPAYER $1,935.02 GLENDA FARNER STRASBAUGH REGISTER OF WILLS ,FROM :J...JOLFTAS I FAX NO. :7172459661 Feb. 08 2005 01:41PM P2 I, MICHAEL AGOTrSIlALL, now doDlici1ed in Cumberland County, Ponnsylvania, declare this to be my Last Will and Testament I revoke all other will. and codicils that I may have previously made. LAST WILL AND TESTAMENT OF MICHAEL A. GOTTSHALL Article I My just debts and expenses of my last illness. funeral. and administration of my estate shall be paid by my Executor from the principal of my reoiduaIy estate as soon as practicable after my death. ,...,. Article IT (') ~ c:g ,-' All inheritance, estate, and SUCCession taxes (including interest and penalties ~ bnt;'t including any generation skipping tax) payable by reason of my death shall be pai~an~ C)(3=f1 3:. cIuuged genenlly against the principal of my residuary estate without reim~from ~ C) person. 'This provision is not a waiver of any right which my Executor has to claim reimbursement for any anch taxes which become payable as the resuJt of any pIOpertyover which I bave the power of appointment. ~65 c,)8 ;'""'3 ::::0 ':'.:"'I,r--'} {"-rIm :.xl t.:::;i (:.::'C) "'[1 ',1 -l",J :.'::~o f'!.i:rn S;;~ i I / FROM :WOLFTAS I FAX NO. :7172459661 Feb. 08 2005 01:41PM P3 Article ill I give, devise and bequeath in accordance with any memorandum which I have either handwritten or signed, located with mywiII or with rnyvaluable papers and found within 30 days of the probate of my will. Gifts may only be to persons who survive me or to organizations whicb exist at my death, and ifthere is a conflict, the memorandum having the latest date shall govern. Article IV I direct my Executor to payoff my mortgage from the principal of my residuary estate as soon as practicable after m.y death. Article V All the rest, resjdue and remainder of my estate. of whatsoever nature and wheresoever situate. I give, devise and bequeath according to the following,schedule: A. F.IFIY PERCENT (50%) to my mother, MARy E. HUBER, of Cumberland County, Pennsylvania. B. ' FIFfY PERCENT (50%) IN EQUAL SHAREs to my brother, DAVID LASH, of York County, Pennsylvania, to my brother. JAMEs GOTTSHALL, of Columbia County,' Pennsylvani~ to my brother, ROBERT GOTTSHALL, of Cumberland County. Pennsylvania, to my sister, DIANE FETTERMAN, ofNorthumberland County, Pennsylvania, to my sister. PHYLLIS SMITH, of York County, Pennsylvania, and to my sister, JANICE BEVEL, of Perry County, Pennsylvania. -2- . FROM ~'WOLFTAS I FAX NO. :7172459661 Feb. 08 2005 01:42PM P4 If One of the beneJiciar:ies named in this Article predec..... me or fails to SUrvive me by thirty (30) days, I give, devise and beqneaa, the share helshe would have roceived to the ,l'cInaining nllDled beneJiciary(iea) in thia Article who survives me by thirty (30) days, PER CAPITA. NOT PER STIRPES. Article ~ I nominate, constitute, and appoint DA VlD LASH. as Executor of my Last WllI and Testament. In the event of the renuncistiou, death, OJ" Inability to act, fur any reason whatsoever of my Executor. I noDlinate, conatitute and sppoint PHl'LLIS SMITH. as successor Execntrix of my Last Will and Testament. I direct that my Executor or SllCCcssor Executrix be perDJitted to serv. without bond' and in addition to those powm" gr&nted by law, I grant them power to diatribute in cash or in lcied in like OJ" in unlike shares and to Ii Ie any quali1ied disclaimer I could have filed ifliving. My Eo:ecutor and SUocesaor Executrix shall receive reasonable compensstion fur services rendered to my estate. Article VU In addition to the POWers conferred by law, I authorize my Executor and IIUcCessor Executrix, in hislher absolute discretion: (a) to retain in the fonn received and to sell either at'public or private sale, anyreal estate or personal property except that which I specmcally bequeath herein, (b) to manage real estate) investments, and without regard to the prinoipal of diversification. (C) to invest and reinvest In all fones of property without being confined to legal -3- ! I I FROI'1 :'WOLFTAS FAX NO. :7172459661 Feb. 08 2005 01:42PM P5 (d) to exercise any option or right arising from the ownership of investments. (e) 10 COIIlJ>romise chWn. wi1hout COm approval and wi1hout consent of any beneficiary, (1) to file any federal income tax _ for any year for which I have not filed such rel1m! prior to my death, (g) to make distrt'butions in cash or in kind, or in both, and to delOImine the value of any such property, (h) to employ any attorney, investment advisor, or other agent deemed necessary by my Executor; and to pay from my estate reasonable compensation for all their services. (i) to conduct alone or with others. any bUSiness in which I am engaged in, or have an interest in at time of my death. and (j) to receive reasonable compensation in accordance with their standard schedule offees in effect while their services are performed. IN WITNESS WHEREOF, 1, MICHAEL A. GOTTSHALL, hereby set my hand to this my Last Will and Testament, on II-~'J. . .2004. ~ ~~~~ In our presence) the above-named MICHAEL A. GOTTSHALL signed this ~d declared this to be his Last Will and Testament and now at his request, in his presence, and in the presence of each other, we sign as witnesses. Nam~ 'J) Ou ~ ~ "'9 _ t'l'\ \ \ \0- f1.J >klJA~~/ Address sC\).:3 N.. 2-\)\-~~ ~9 l~ \( P& nOll 503 N~J~ ~j2JjJ !A17ou i I I i -4- FROM :WOLFTAS FAX NO. :7172459661 Feb. 1218 21211215_~.1.: 42P~. p.~. _"__.'__ 1, IIUCIlAEL A. GOTl'SILu.L, Testator, who signed the foregolug lnstnunen~ ha\>ing been cIuJy qualified -lug 10 law, aclcnowlcdge that I signed and executed this inatnunont as my Will, and thet I.;goed it willingly as my free and voluntary act for the PUlpo." thereJn Ol<)lresacd, SWorn to or affirmed and acknowledged before me by MICHAEL A. GOITSHALL, the Testator, On I f~ :Jd-... ,2004. d~~~D01~t a,~ otary blic A. GOTTSHALL ') We, the1lDdenigncd wi1JJesaes who oigoed the foregoing instrum...~ beD,g duly qualified lICCOrding to law, depose and say that we were present and saw the Teatator aigo and execute this instrument as hi. WiI~ that he signed and executed it wiUingJy .. hia free and volDDtIlI)l act for the pwposes th....in cxp.t'eased; that each of ua in hi. .ight and bearing signed the Win.. witnesses, snd that to the beat of our knowledge, that he was at that time eighteen (IS) }'OlIIlI or more of ase, of sound mind, and under no constraint or undUe influence. SWorn to or affirmed and subscribed to before me bYf~"~" e., ~ '/-} and _ UJu..p;~ .I fD-" witnesses) on 11- d ~ , 2004. ~1.~ Witness ~JJ/l~' B- rRJ!kr I O8B ~4'1<J~ o PUblic (f F .. ~.ICEU~ NDTARr~ .., MIl:::::!, l'tP., ~ CjJURrJ ~-N~DEt. J~ 21101 - 5 - ~-I-o~ }/7" N / !I7t / -/2- - tis-. /' /' /vc:v~ ~d</.~t~1:~cd.':ur. ..vU.fit-dL t1--c--h U . 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W .... y . \ ~ c 6 . ~ ~ ~ ; . ~ 0 ~ >- n n 0 c::: Z >-l en >-l e >- >-l tT1 s:: tT1 Z >-l t;; Co <<i .Dreyfus TRANSAcnONADVICE Dreyfus Service Corporetlon, Distributor A MELLON FINANCIAL COMPANY January 18, 2005 Dreyfus Money Market Reserves - Class R Page 1 of 1 a For~ODS about your account PleasecaJll-BOO-645-6561; inNYC 1- 718-895 -1206. POt' IDOO DM.'....IOZJET en .. 1 I.. 1-----__ .................... I.... MICHAEL A GOTTSHALL 3 PATRICIA DR ENOLA PA 17025-1931 DreyfiiS Money Market Reserves - Class R Account number: 0717-0100023951 Trade date Descri. . Balance forward 01/18105 Shares Purchased -Automatic Asset Builder Market Value as of 01118105 $244.66 Dollar amount $219.66 25.00 Share rice $1. 00 1.00 Shares this transaction 25.000 T01a/ shares owned 219.660 244.660 D To purchase additional shares, make your check payable in U.S. dollars to: The Dreyfus Family Of Funds and mail together with this slip to: The Dreyfus Family Of Funds P.O. Box 105 . Newark NJ 07101 -0105 Dreyfus MQDey-Market Reserves - Class R Fund Account #: 071'7-0100023951 MICHAEL A GOTTSHAll 3 PATRICIA DR ENOLA PA 17025-1931 Minimum investment: Amount enclosed: , $ $100.00 X Signature(s) Data If your address is incorrect, please make any changes above, have ai/registered owner(a) algnand return this slip. Do not write inthe white area below. 0717 0100023'51 02D2010014 0000010000 7 1I1IIIIII 0192602675 GOTTSHALL,MICHAE Share 04: CHECKING Transaction Summary 01/13/2005 10 Eft Oate Transaction Balance. .. IntlP... Fees New Balance Oescription/Pmt Prev Available S04 01/11/2... ACH PAlO AS A COURTESY S 04 01/11/2... TYPE: GMAC PAYMT 10: 9538007001 S04 01/11/2... ACH Withdra... -539.58 0.00 0.00 -342.67 GMAC 196.91 S04 01/11/2... Transfer Oep... 16.71 0.00 0.00 196.91 From Share 01 180.20 S04 01/11/2... GMAC S04 01/11/2... Fee Withdra... -30.00 0.00 0.00 180.20 Overdrawn ACH 210.20 S04 01/03/2... TYPE: PREM DEBIT 10: 9069584002 S04 01/03/2... ACH Withdra... -108.83 0.00 0.00 210.20 ENCOMPASS INS 319.03 S 04 01/03/2... TYPE: INVESTMENT 10: 1911384879 S 04 01/03/2... ACH Withdra... -25.00 0.00 0.00 319.03 717 MM RES R 344.03 S 04 12/31/2... %% APYE Avg Daily Bal 799.99 S 04 12/31/2... %% APY Earned 0.25% 12/01/04 to 12/31/04 S04 12/31/2... Dividend De... 0.17 0.00 0.00 344.03 0.250% 343.86 S 04 12/30/2. .. TYPE: CENTRAL PA 10: 0000009547 S 04 12/30/2... ACH Withdra... -42.24 0.00 0.00 343.86 COMCAST CENTRAL 386.10 S04 12/28/2... Draft Withdr... -85.00 0.00 0.00 386.10 Draft Number: 003439 471.10 S 04 12/20/2... Draft Withdr... -287.50 0.00 0.00 471.10 Draft Number: 003438 758.60 S 04 12/15/2... TYPE: INVESTMENT 10: 1911384879 S 04 12/15/2... ACH Withdra... -25.00 0.00 0.00 758.60 717 MM RES R 783.60 S 04 12/14/2... Draft Withdr... -300.00 0.00 0.00 783.60 Draft Number: 003437 1,083.60 S 04 12/13/2... TYPE: GMAC PAYMT 10: 9538007001 S 04 12/13/2... ACH Withdra... -539.58 0.00 0.00 1,083.60 GMAC 1,623.18 S 04 12/10/2... TYPE: PAYMENTS 10: 1223344794 S 04 12/10/2... ACH Withdra... -51.63 0.00 0.00 1,623.18 VZW VISION CEPS 1,674.81 S 04 12/10/2... TYPE: PAYMENT 10: 1008096660 S 04 12/10/2... ACH Withdra... -49.20 0.00 0.00 1,674.81 PAWC 1,724.01 S 04 12/10/2... TYPE: PAYROLL 10: 9111111101 S 04 12/10/2. .. ACH Deposit 779.90 0.00 0.00 1,724.01 PSECU 944.11 S04 12/06/2.. . TYPE: PREM DEBIT 10: 9069584002 S 04 12/06/2. .. ACH Withdra... -108.83 0.00 0.00 944.11 ENCOMPASS INS 1,052.94 S 04 12/01/2... TYPE: INVESTMENT 10: 1911384879 S 04 12/01/2... ACH Withdra... -25.00 0.00 0.00 1,052.94 717 MM RES R 1,077.94 c;J11/1-C Jl ~4.Yr~ j f.~~ '537.,<if J j.J ;; i:r;li.fIcM' 2 -~.-- =-. I /'.~ "<- '-J'2. 2- 'f Co'}1'7 J;G4-jJ 5).'3 V-Z tv V I ~i')'7./ 4- 72 () (/J iu c. Av~ :L? 2- ;1; yw'Ipo'IJ /O&.~ Page 1 ~ GMAC - P.O. Box 7041 Troy M148807-7041 877-839-1560 April 12, 2005 How We Calculated Your Surplus or Deficiency To The Estate Of Michael Gottshall 3 Patricia Dr Enola, PA 17025 Subject: Account Number 020-9014-08209 Dear Sir or Madam: Your 2002 GMC Envoy, VIN 1GKDT13S322512181, was sold on April 5, 2005. As of the date of this letter, the amount you still owe us under the terms of your contract is $679.28. This amount was calculated as follows: Unpaid balance before subtracting money from sale This amount was calculated as of March 2, 2005 and reflects a rebate of unearned finance charges. See below.* Money from sale Unpaid balance minus money from sale Known expenses of taking, holding, preparing for sale, processing, and selling vehicle, attorney fees, and other legal expenses: Repossessing & transporting $ 150.00 Storage & reconditioning 274.74 Selling costs 108.50 Title & registration fees 57.50 Attorney fees and legal expenses the law permits 0.00 Late Charges 21.58 Total expenses Known credits: Rebate of unearned insurance premiums Extended service contract refunds Insurance and service contract claims Total credits Deficiency/( surplus) $ 0.00 0.00 0.00 kjl POSTSALE91rt-g592Irad\1 $ 17,266.96 17,200.00 $ 66.96 + 612.32 0.00 $ 679.28 Estate Of Michael Gottshall /14-08209 -2- April 12, 2005 ~ Amount calculated as follows: Amount you owed before finance charge rebate Less: Rebate of unearned finance charges $ 17,266.96 - $ 0.00 The amount of any deficiency/surplus shown above may change be~use of future additional credits, rebates, or charges. Any deficiency shown above may also change because of additional interest accruing after the date of this letter. For more infonnation about this transaction or to make payment arrangements, you may call us at the telephone number at the top of this lelter or write us at the address at the top of this letter. Signed, WE ARE ATTEMPTING TO COLLECT THE AMOUNT OUR RECORDS SAY YOU OWE US NOW. ANY INFORMATION WE OBTAIN WILL BE USED FOR THAT PURPOSE. Credit Administrator kjf POSTSALE9\rt-9592trad\1 EXCLUSIVE CONSIGNMENT CONTRACT FOR SALE OF MANUFACTURED HOME OR RECREATIONAL VEHICLE IN THIS CONTRACT THE WORDS !. ME AND .MY REFER TO THE OWNER(S) SIGNING THIS CONlRACT. THE WORDS YQ!.! AND YOUR REFER TO THE RETAILER OR AGENT. I UNDERSTAND THAT THE TERM "UNIT" USED IN THIS CONTRACT REFERS TO THE MANUFACTURED HOME AND ALL ITS COMPONENTS OR THE RECREATIONAL VEHICLE AND ALL ITS COMPONENTS. To rF,F\ 'D('I B n {.{ (/~IS In consideration of your agreement to use your efforts to find a Purchaser for the unit herein described I hereby give you the sole and exclusive right to sell within described unit for a period of days from this date, and thereafter until this agreement shall have been revoked by ten (10) days notice of termination in writing delivered to you, but in any event for not longer than month(s) from date. (I r\fYl P II\lL -j.l< P Il CI<<, I ,_ ,., Lf ,.._' INC. MAKE ~)Uj\lL INt SERIAL NUMBER I L\ ,- ~ ~N ') H 't L LI ';; S II '!In-I FINANCED THROUGH OWNER'S ADDRESS & PHONE NO. $ You are hereby authorized to negotiate for the sale of, and to sell, said unit for not less than $ , of which not less than $ , shall be paid as earnest money by the Purchaser, to be h~ld by y'ou until closing. If sale is closed, I agree to pay you a minimum commission of % on the agreed selling price, and, If sold for more, to divide equally between you and me the excess over and above said selling price. Or I agree to accept a net flat price of $ q(}()O.OO, authorizing you to retain any amount received over and above said net price as reimbursement for expenses involved and, as a selling commission. 2. I agree to deliver said unit to Purchaser free and clear of all liens including taxes, assessments, license fees, etc. and that said unit is free and clear of all personal property judgements or encumbrances and to pay for all personal and other taxes which may be levied thereon, other than as indicated herein. 3. I agree to carry liability and comprehensive insurance to protect against theft, pilferage, fire, windstorm, water damage, hail and vandalism, thereby releasing you from any and all liability. I 4. Evidence of title will be furnished in the form of either a bill of sale or, in title states, a certificate of title. I 5, You are authorized, on my behalf, to qualify and accept the offer of a Purchaser which shall be in accordance with said terms, and to execute a contract of sale therefor. 6. You are further authorized to negotiate for the sale of and to sell said described unit for such lesser sum or upon such different terms (including the acceptance of other property in trade), if I shall accept such changes in writing. 7. The exclusive right to advertise said unit is granted to you which advertisement may be done by insertion of ~ds in newspapers, the broadcasting of same on radio, the placing of a "FOR SALE" sign on the unit or by such other means of advertising as are commonly used. If, by mutual consent, the above described unit be withdrawn from sale before the expiration of this listing contract I agree to pay you one and one-half percent (1-1/2%) of the last quoted sales price on said unit, as liquidated damages to reimburse you for advertising, sales costs and losses incurred as the result of my failure to adhere to the full term or period of this contract. 8. If a sale or exchange is made or a purchaser procured therefore by you, by me, or by any other person, at the price or upon the terms specified herein, or at any other terms and price accepted by me durina the lifF! of thi~ /"'('\nfr"',.... 1M ...:....:_ .1..__ - ,~. mnnthc: ~ftc,. tho .or~ir"\_"'i,..,_ _&. .1."":_ - - -_.&--- - . . AMOUNT OWING ACCOUNT NO. Page 1 of 1 Detailed Results for Parcel 09-14-0836-181. in the 2004 Tax Assessment Database DistrictNo 9 Parcel ID 09-14-0836-181. MapSuffix HouseNo 3 Direction Street PATRICIA DRIVE Owner! HUBER, MARY E C/O & ROBERT DALE GOITSHALL PropType R PropDesc & MAGARO ROAD Liv Area 1638 CurLandVal 32280 CurImpVal 106850 CurTotVal 139130 CurPretVal Acreage 0.39 CIGrnStat TaxEx 1 SaleAmt 1 SaleMo 3 SaleDa 3 SaleCe 20 SaleYr 5 DeedBkPage 00267-04037 YearBlt 1969 HF _File_Date 12/6/2004 HF Approval Status A http://taxdb.ccpa.netldetails.asp?id=09-14-0836-181.&dbselect=l 6/6/2006 r':mn~ FAX NO, :7172459661 f7.lh1J ~lr:l t!. e1 l1t,~\.) 1 e.,., TIUS DF-lm. mIIda thc~ of '4.~ nOtlE;~i' fl. !IEt:LER REOORO,H OF DEEDS OUMBEF\L,ol.'Il1 COUNTY-P~ ,1990 "99 OED 13 AI'Ill 39 B'BTWBEN MARY E. HtlBER. oIBut PCllDlbolO Township. CumbarlllJd Counry, PcnnIylVlllia Omnb:lr haeln, MIl l\IIAAY 2. HUBER &114 MICHAEL A. OOTISIW.L of Bu. PIIIIIlIbora TOWIIIIbip, Cwnberlaad, PCDIII)'1vanla, C'1IBIIlccI hadn .. Joint IellllDII wIdI riaJII of 8IIrYiYODbip: Wl'INESSET,H. dJ8IMaEy E, Huber, GIIIItOt hereiD, taUM inCllllliclcmdDa oflhulIlIloIo. ($1.00) Do.IIII'. his pIIIcd, bIrpIned,lOId, llieDed. rei..... ~ BDd by thCIC pICIelIlI dou sruu. bBrpin, KI!.IIlIen. rei.... _ ~rm, 111110 M8ry B. Huber end ~ A. Gotllblll, GnDttes ~ AJ.r.. 'JliAT cnR.TAIN PIRCE. p-=l1rId lot of land liblllc I.a IIIIl TlIWIIIbIp ofJllll PeaDJboro, ColllUy of CWDberlaad IIIld 51'10 of POllRl)'Ivania, boImded IIIId delcribed liS fblIoWl: BEGINNING er. .. poiDI on lhe weatenlllllll of I"lIII'i. Drive on the hMriuUlBr _tiaaecI PIm of Lou 8t \he DOdheaII_ ofLat No. 1 011 Mid PlAD; thence by the dlvUUaa line bet_ Loll "No. I _ !I Oft IlIid PIaII Soulh 49 cIqreeIJO minuteS WllIf, OPe bundnld ~ lIIIIi ei~ one-ftundrcdtba C 126.88) feel 10 .. poilu; lbaIcc by tbe m'Vidiq line __ lolli No. . _ II 011 lAid PIlln. North 33 depllC8 S4 minutes 40 ~ WCIIl., one ~ .oRJ-aac lIDd IblII.y-two 0.- hundl'edLh. (151.32) Coct to. point an !he IGtllhcm line oflhe aC-'d Palriola DrIW; lhIuce by said Patricia Drive, Ncmh 49 degrHlI :40 n\lnUlAll EuI, e1pry.ane IIIIcl ei&h~ ~ (81.18) feet lD G poiDl: thIDce by an arc or c:unra 10 Iho riSht whh a radius of lWBRty-fiWl (25) fi:c:hn arc cIiJlInco of tblrty-.Dlne IIICI '-IJ-~ _lnmdn:dlha (39.21) feet 10 II point; dImllI by Ihe SlIIIIC Sout.b. 40 ~ 30 mil".. JialI, ana bllndrcd ~ty.nw: (125) feet 10 a pain!, !he p\IlIle or BBOlNNINO. BEING Lot No.9 in the PIUl of1.o15 ofSberwood Park, SecLlon I. wlIlc:It Plan ill ofrccotd in 1hc Cwnberllllld CoWLly Rcc:onfcr'. Ol11oe In PIIIl Roalt 12. II pap 29. Tho P1m of Sherwood PKk ill lhe ._ lllao of lotIllid out by Theoclole Eo Sarlanoli. ec we, and dcRiSllllaed II Noll AlnB, which Pllli WlI.II'lIll of J'CCOrd. HA VINO lboiam crccm.i I OM ..ory tanOh clwalllna h- IcnowD and numbered II 3 Palricia Olive. BElNG Ibll _ pn:m_ which k:.-I C. Huber and Mary B. HlIbor, hla w1fil, by.deed dB.. the 2"" dBY of April, 1972, and _nIod ill the Office orlM Ilccorder or 0..... in anet for CUlllherllnCl County, Pcanaylwni.. In DMd Book P2<1, PIIp 376, .,..... and CIOIiV~ onto MU7 B. iWbet, Grant<< bereln. SUBJBCT. NEvERTIJELESS to lIII cilht (8) mol Ullllly -.. along Ibe rear lIIld side liu. or the aforcaid 1'OId. Thil i. a CGmIC)'IIDc:C ftom I1IDlber 10 ItIIllllor IIId IIOJI Uld i.1ax QCmpl for puIp)IICII oftrullfcr IIX, aUiJJ 213 rAti ~o :"~.' . .~..' D~c, 14 2004 12:04PM Pi " FROM :WOLFTAS FAX NO. :7172459661 Dec. 14 2004 12:04PM P2 " :~ ....;. TOOETHiR w1dl a11111d IInpIar lIIe bulldlap,lmplOWlllMll....,.. --.. .... W8l!InlalDU, dahU. llbeni., privilcpa. hcndilamlnllllld IIpIllIIfeIlIllllOll 10 me _ II&!IuaPlI or III III)IWiIe lIpJlMlIinins; 8IId !be revenlOlI ~ ~. Rlll8indcr axll'Mlllndcn. .... ....... and JlIQflIl IhINo~ and of rJCrJ pIIt 8IId pInlIllheNor: AND ALSO aIIlhe ..... dght, tllle inIInIt, \1M, ....... JlIDJ*lY. c:IaIm ud c\8nIIod ~ver of'the GnIdor both 1111&,., and III tClUk1. of, In and to tile preaWlea hertla de8oribod and nay pM 8Dd pBIOIllbereof w11h the 8pIIIIII8II8IIC TO HA VB AND TO HOlJ) aU _III_ the pNmiIu helellI cl8lcribld roplhar wi. Ihe J.ed!1IIIIaIIs and I~ unID !he a..... and 10 0'111'" proper _1IIId bc:ncIilmn:wr. AND Iha 0rInr0t COW\1IIItlI tb8l, ac:cpt u may be hetein I8f IbrrII. . doeIIlnd will r_ WlIIftIlE IIIId cIefcncI the land. .. pI8III.... hefed/tMIeAU 8Dd applll1l:MnCell IRaby conveyecI. ISalnlt the Orllllor llIClllI oaber pBrIlIIIIlawfMIly cJllimi"ll tbc .. (If 10 c1&1m "1Il\llIlI. Wherawr in tbU inItnlmenl MY pl\d)' Ihall ba daipaled 01' rCand 10 by IIIIIIe or ...... n:Iereace. 1RIc11 clellpadllll " lllllllldlld 10 8IIll1hal1 have lbe nme etrIot II if lhe words "bill. ~ ~ penonll or t.aal repmenratl\ltlll, _ IOd ...isu" bad beeD iuet1lId Ifter each ad ev<<y .ucIa d_l&nation. IN Wl'JNESfl WHEREOF, lbe OrIDlot has henNnlO HI her hand IIIId nallbe cIlI)' IInII )'eDI' fil'lt above wrll10JL SIIIJ1ClI. Sealed and DcliVCRd iD lbe JIIW8IIClI of & L-"'"l"<-" 6~,.J WiIDlal 1....7f~ ~.,:jL.kv_ MaIy llbet, G r COMMONWBALTl{ OF rENNSYLV ANI!. COUNTY OF 8AtffIRH C,""...bu.LM l: ss. Bo it RenIetobend, dwt 01\ Pu...."'~'t. to '1" 1999, before Jlle. Notary hblle, lhe IIIIIIIniped omoer. pmDD8Ily .,.-n:c! MIry Eo nilher' IrnnWllIo me (or IIliaCIctariIy pIOWIl) 10 be the ~ wi.- _ i. Nblcrlbed 10 Ihe wilhlft Deled, and acIcncNIlJd&ed 11181.e II\IICIIlIlld die __:lbr the plllpGlU thel8bl ClOIUiDeL ~,,_.,.:.:::. IN WJnfflSS WElBIWOP. I UIeuAlo lee my bud MIl ..I. Notary [i-NOiAl'IL~ bc.... ....... HIUN M. 8RIfFl'ltl. ..., .-.. ill! .............. CIIIIIftId CII. "'~bphI..".aI DbDK 213 rAG!! 21 FROM :WOLFTAS FAX NO. :7172459661 Dec. 14 2004 12:04PM P3 , ] do !-=by Gll'dty that the pra:IIe reIldIuI:I- C(lIIIfIIra ~ Ol'llllleos i. Mary E. Hubcrr IIld ~lchu1 A. 0 3 PIIriola Ddw Blat '-boro. JleruIIylvania 1 COMMO?nWALTB OY PENNSYLVANIA coONTY or CUMDERUND 55 RECORDED In the Office far Racnrdlna of o..cu In lIIICl Cor ClImbedllld CowllY. ill Record 800Q3 Pqe NodD- WlTNE&lIiI m)' bIBcl_ _I of OJ11celhia \,5 de,yoC 'l)oc... 1999. . oJ/~~~ ~)CC ~uo~ 213 '''Iif 22 ....1' , ~. ..~ . I I / I i I I J I . iPSECIIP I the financiallinkTM I , December 23,.2004 Mary E.. Huber 3 Patricia Drive Enola, PA 17025-1931 mlh7/; CAl,?~.. ///// ~ ./J/J (/L.uiLl-l/ Ii. r--v /2/j, oh 9' . 6~4$~dV/&U-e;a~.. Dear Mrs. Huber: First, I would like to express my condolences for Michael's passing. Although it doesn't diminish the pain, it should be a great comfort to you that he Was truly a wonderful person. His strength and courage was an inspiration to us all. In ~eg~.rds to the de. a!bbenefits'~abl~, PI.ease be ~dvi~.ed that Mich~elhad a life insur~nce policy In the amount Q! -i72,000 wt]jth lists you as hiS pnmary beneficiary. The necessary paperwork has already1)Elelr"COf1'ij)leted and forwarded to Highmark Life Insurance Company to initiate the distribution of death benefit proceeds to your attention. You should receive that. check shortly. . Michael was also a participant in the company retirement plans. You are listed as the primary beneficiary in both of thOse plans as well. Therefore, I am forwarding paperwork for your completion. Once completed, one copy of the distribution forms for each plan should be returned to my attention. As soon as it is received, it will be forwarded to the appropriate companies for processing. . The approximate dollar amounts payable under each plan is ..as-fOltoWs:.....,..... .... "', PSECU Management 401 k Retirement Plan: /.0" $19,193.57)::?/Tl4?t..~ PSECU Management Money Purchase Pension Plan:,,-- $20, 747.00 .~ ~ ((~~ Please be advised that these amounts are estimates as the'V;iUecfiangE;'s daily due to J~ fluctuations In the market. . . d<-J---h ~ {>A--c / Lastly, you may want to seek the advice of a tax advisor as to the best way to handle these /71 (/?ck-/ , assets. One specific issue would be that since you were specifically listed as the beneficiary, these proceeds may not a. part of Michael's estate and therefore not SUbject to the specifications in his Last Will and Testament. You may also feel free to contact Steve Franke at PSECU Financial Services for some assistance. You can reach him at 717-777-2557. If you have any questions, please do not hesitate to contact me at 717-777-2325. Yours sincerely, 9~/(j)a~ Jean Kratzer HR Benefit Manager PENNSYLVANIA STATE EMPLOYEES CREDIT UNION Main Address: 1 Credit Union Place, Harrisburg, PA 17110-2990 '(717) 234-8484. (800) 237-7328 Mailing Address: P,O, Box 67013, Harrisburg, PA 17106-7013 . (717) 777-2100 (TOO) . (800) 472-1967 (TOO) Web Address: wWw.psecu.col1:l Savings fedarally Insured up to $100,000 by the National Credit Union Administration. MEMORIALS Since 1921 5243 Simpson Ferry Road, Mechanicsburg, PA 17050 . (717) 766-5622 · Fax (717) 766-8007. www.gingrichmemorials.com ingricl 'i::4 .__Jl:lS" ~ OS :~t,~c~~,r<.;~~~t. :;";;;:"'IJ2: Do.vua Sh -----_._.__..--.._,-----~ ~t I GOO - ..,- --..,- ", ---.---- ---~ \C;h~~,,;;"~.{ # _LLL '. ,'''.- "'Il..,."!.",~.",.",,, '.. r .JJ...~hJI -.:\i~,',;_. ','~;";d 'A.t:..~ '-I~ ...~,.:, Q.~,~,~!i,~.i _,_~~ \ \ It7 .J;. .a~l9.L 'it - - -- ~"'~:~""""', ..... :~ 'c' .,~,:c.'.'Z'''''ii'!;"...* :~.~. ~ .:;l."l4t~~.&.t...~ n"..,~e.,:~d".~W:....!.,~.~;~,<tt Ij,,,,,* ~liCV' . - ,. paJ- ~~Oull ORDER FORM - ingricJ MEMORIALS Since 1921 5243 Simpson Ferry Road, Mechanicsburg, PA 17050 (717) 766-5622 . Fax (717) 766-8007 www.gingrichmemorials.com SOLD TO: Tht [,tJit o't ~:t~Il';( ht'f.hcJ.l C ((;0 r'L/. 'f))VI'\ LG.\ h c; 10 CdI-.; ..{rr- 12001 Ett H',. P f'l (}'1 fC1 Phone (H) q ~ SO. ~ g 3 i (W) C.v. \ I :;0,'1 i . ( ~ c; lettering t-'t ,,\\ I) ",,\~ 'i: b~('/I""~ <;\,.,\i,E\" --T'Il1\. ...---. nIT :6 0 c) 1':'\ Mt, E. HUl5't:. ~. Foundation By \A ) o Carved _ lettered_ o Drawing Required. o Drafter .0 Sandblast By Manufacturer N., 0 2-~)n-~ !"'~ . . ,"". ,., .' ...;i ,t. Supplier Ack.# Date Rec'd Found. Ordered Position Verified Date of Order I ' . S t t./ i c';~ Cemetery location Center Over Zi ~,' L..~H., 1'. 1'n .,t'.. <'''''0' -'. ..;l;.. ;; Graves lot # "l' . \ ) . ,^.., if', ,'<c, '( ~..,.\, (\ . .J ~.\ k . I Approx. Date of Completion = L't t~ i""'tf' f1r~"" .~ -r-'O-::i<' G iu~oJ 5V~.'.\ \"IIZ\'!f>I\:.L f\. G OlTSHfLl nUt. - ~,I';\ L'7 -JAN. G ,17:;.1 ~ f'" ,j ( . 'Pl I, - ' , h.:.'; ---..(.~-. ,,r-". ~,J f"''I( -- , ; I Ovo:\ '1 'Cl \ c\ 1\ f ..\ { V\ \0 t A I ii . t, ....~.. r, ,.. t t I: I (1,;\ \" .t>,.~, f{a~ \"'1 ,....1 rl t \2 o I ..-- .."'.--- " t IJ7J. Spelling and dates have been approved. Type of Memorial b~ve.\ M {).v- \kY'": Size ~ X l:L X ~ Finish Size _ X _X _ Finish Misc. Design Material -B1 V ( 12<:: (\( \ ~ If''G"l,V\'i\-..:; location t r X Vase ( :2) CQ\~)1'y "'~{~ .. t)(())'IZe C'ot1r' Agreement: A 50% deposit Is required to commencement of work. Agree to pay stated ball!nce upon erection regard'eSs of labor troubles or shipments or any other good reasons. This order or contact Foundation cannot be cancelled by customer unless agreed by both parties. The article herein mentioned shall remain theproparty of James R. Gingrich Memorlais until paid In full and they reserve the right to remove the same Is not paid as stated. I agree to carefully Proofread all names and dates for accuracy and accept full responsibility for any errors or C!missions. THERE WILL BE AN ADDITIONAL CHARGE FOR ANY LETTERING ADDED TO THIS MEMORIAL AFTER ERECTED ON THE CEMETERY. I further agree to pay the balance stated for the work performed under this contract wfthln thirty (30) days of receipt of the final Invoice and further agree that Interest shall accrue at the rate of one and one-half percent (1l2%) per month On the unpaid ballllice owed to JenleS R. Gingrich Memorials not paid wfthln thirty (30l'days of the Invoice date. In addition thei'elo, I agree If It becomes necessary for James R. Gingrich to Institute legal Proceeding to COllect any funds due from me for my account being past due thirty (30) days, Balance Due to pay all court costs and attorneys fees Incurred by James R. Gingrich Memorials to coliElct the same. I ' r\ ~ ~pon Completion $, r C,, \." . ...... I r~::~:omoe YEllOW.P~_~U~::,cu~~~f~b~~~, ..dome..,. ~I Dealer r-) \0;, "'.." "-.If 1'\ o Corner Posts Price $ ";"~r:~'c:;- )/' '.,' 'Ill'" $ A) , $ $ $ $ TOTAL c k .'*' DEPOSIT I f 0 "':) . '-.J 1""; f " ._. J ,? I '..'. , ( f '~,.. 10 1\:, - Date 1/19/05 To Mr. David P. Lash . ...,....,~u...."...I~..'...,...:........_..l"1'.._......_....._...r-._...._. Funeral Service of Mr Mirih;:u:,' lI. r.nt-t-c::h?" Complete Funeral Services Include , PROFESSIONAL SERV.lcE's':'sHfr ass is. i Items Paid by Us for Your Convenience tarice in local removal from place of i death. scientific preservation and reslora- Lady's Service, Hairdresser, etc. lio,n. obtaining and recording vital slalis- I ics. see uriIJU>>_~ li.liQ...s.W!I"F,s,!.lj[j!i,.aJ.t. J........_.~. , I Notice in Paper (Patriot) 320 38 and olher necessary forms and permiB. , coordinating arrangements with derg y i Telephone. Telegrams and cemetery. obituary' information 10 newspapers. arrangemenis of nowers and Certified Copies of Death 80 00 their deliver) to local. cemetery, funeral couseling with the availabililY 24 hours Cemetery Charges per do y a nd,"!! se~vi~.~sJ ",f$eSSar,t en ,11 k i arran~emegqp~,:,qir.~~lWifJ}f IIi.Vuh~r: r , Cemetery Lot ! FACILITIES AND E~UIPMENT: l'se <1.1. ! chapel. prepar:~~~ri .rog~. I~,Y,Q.~,~ fr~ti , Flowers 200 00 I tlon and parking areas, All nen'ssary i religIOUS paraphenalia and equipmenl. A I Minister 100 00 visitors register book,. memorial folders, i acknowledgeme~l: Fa~Ysrrl~~j~1mp~r!r~ , Transportation ! . gr~ve mar ker if needed. Use uf automotive , I Inscription on Stone eq~'pmenl, funeral c~~.~. f~,'~!I) c~r ~n~ t r cle.rgy ~ar to local. cemefer)'/"J ,1l'L" ...... ! f ~loomsburg News 61 00 .4"cal ' A distance uf 20 miles Professional Service 112915. 00 U"""li- 'roo f"}.,,,,,,...t'T ~t:: 'H' Facilities & Equipment ~ 550 100 Vault 895 !oo Clothing ! !. j Merchandise 1"nr Inn ~ 1 Total above Items 826 38 1 Total Mercharidise&'Seruic'es 5755 :00 - Total Merchandise & Services 5755 00 ~ l.' .~""'.,' The lcrrm of paymem are net within Ihiny (30) days fromldale Penna. Sales Tax on Flowers 12 100 of sclCC'lio.n. Afterwa~~~I.a fUljlIlfF:~harge of one and one;haJf Total 6t;q~ 138 percem per momh on lheprevious unpaid balance, which ~s an . , . annual percemage rate of elgmeen percem (18070). . "~:.rrlb'" .....~......,..,._'...,-..~,..........'1... Balance Due. Thank You TURNER AND O'CONNELL ATTORNEYS AT LAW 4415 NORTH FRONT STREET HARRISBURG, PA 17110 717/232-4551 Telephone 717/232-2115 Facsimile JAMES H. TURNER jht@tunlerandoconnell.com Estate of Michael A. Gottshall C/o David Lash, Executor 670 Whisler Road Etters, P A 17319 May 6, 2005 TIMOTHY J. O'CONNELL tjo@tumerandoconnell.com ************************************************************************ Reimbursement of advertising Cumberland Law J oumal The Sentinel Total due Legal Services Rendered Re: ~ $ 75.00 $166.07 $241.07 tP //3 .~. . ~i ~~.kjMf!L/1Jd;M i~' ~ &f V1}~~'1~ JfdU~ -3 ,fjbS-:: ::.. . /t^,iL, ' ' ~< ~( ~~ .~~)UC~7~2~ { ~E~tL'j s: ~6<,vi) l! /1 - - if TVD \d!?vn;;J4-' 7 if: {J)., ~tVJ~~~ UtclU I t f{rzJ HWc ~f!? u--/.' Iiww<2J~. cv 'rUo .u~ if 431 tV ?Pat'LoG"''! / / . :/lU-fid.Jj'C/LJ j{)d~) / I) !? ;;c2- lXfv{)--:ni~Lr~(~'U:(.{l--) II 1~7r/?"" 7 ~ t ) , ; . r/~ V?:l'vr~ /:; . '>0/ l^----r)~ . /3. L1/?j- )/v4?1-/zc~lcj- A~. /f //1-<- vd-~..;.Cuty~~ P !-:3r(pJ'~ {yz,C&~JufILr.Leltue-J /~ /)9 c~~td d/~ ~dte1./ /7" /r:N_ /J?,__?~ -$ c';J/~ fr~, 'q IA. . ./IJ~}~~ /t ~" 7, ) I c/r?14!!--~:iu[,~t- . ~4-t~ Iw/,&~vJ1./'-_: Le ~~ . ;q c;.' ~ (J r; ~ni. Ivn.J<.z- .~ J)(u.<oil--> / C d a~ .... ~A.70 .~~ ---------------------_____n________M_ ------ --- '11"'11I1111,.1111'11I11.11.1111"'11I11"11'11I11"11'11,,11 Late Charges + WASHINGTON MUTUAL FA _ 1.l/~ At ~i Additional Principal + PO BOX 830214 ClITr=t:.1;- il.-f. Y' Additional Escrow + BALTIMORE MD 21283-0214 ~-re. 1b J' 1,1,1"1111,1111,,11111,11,1111,,,1,1111,,111,11,11,.11,111.11,,111.,1.( . i ,r, ~e Payments If.), 00 I..VV r F'~x. t.~ Totlil Amount Enclosed _ ... Washington Mutual HOME LOANS Washington Mutual Bank, FA Custome<r Care: Toll free 1.866. WAMU. Se habla espariol Hearing Impai,,,d: Dial 7-1- www.WaMuHomeLoans.com f D o N #BWNCLNN ~ #3906109380986792# W 2017249 01 AT 0.292 ..AUTO 120930817025-1931 24 MA1 CO ""111,111,1...'"""1,1.",111."",11,,,,1,1111,,.11,1,.,., ~ MICIIAEL A GOTTSHALL .w-- 3 PA I RICIA DR,.. .\r } > ENOLA PA 17025-1931 l{ ~ / 1 ~. ~ c1'~j \~\ ~)\p~) / ~ r Your Next Payment W Next Payment Due: December 01, 2004 ~ Principal and Interest: $ 435.30 ~ t ~~~~~~ Payment: 1; ~~~:b~ ~ ~~;~A_"~tDue2"/J/1H(l::::v;}oa?~ Z~ ~'f . ~ f /''j (l{lJD' <(~ {\J\v" I I /~ . 0" \,"'r Lf --1\J ~portant Messages W ~ J I * To avoid a late charge of $21.77, we must receive your payment of principal, interest, and any escrow deposits and/or past-due payments by 12116/04 during our business hours. If this date falls on a weekend or holiday, your payment must be received by the next business day. f'lease see the reverse side for Recent Account Activity. 908-B MICHAEL A GOTTSHALL I )' t Loen Number: Statement Date: 0610380867 November 04, 2004 () o Please write your loan number C'n your check. Make check pay8b1e to Washington Mutual. Please check here if chal)98 of address or tele~ number is indicated on the reverse side of this form. 201724900113.13 Page 1 of 2 Home Loan Statement November 2004 November 04, 2004 October 14, 2004 0610380867 .~ .~~ ~ '\j ~ ~ ~ I Your Property and Loan Information ~ Property Address: 3 PATRICIA f)R ENOlA PA 1 "7'125 48,01:.28 5.87500% 423.80 Principal Balance: Interest Rate: Escrow Balance: $ $ I Year to Date Account Activity Principal Paid: $ Interest Paid: $ Property Taxes Paid: Insurance Paid: I' i ~t I~ 2,139.22 . ~ ~ 2,649.08 ~ 1 ,753.46 ~ 334.00 ~ ~ ~ 'f Old You Know? For details about your home loan, visit us at www.WaMuHomeLoans.com. Check recent transactions, order copies of your loan documents, view your current principal balance, or use one of the many helpful loan calculators. If you're a first-time user, simply click on "My Home Loan" and follow the prompts to register by selecting a UserlD and Password. ~~ ~~ r 01,2004 "-. "'/~\ $ 603.02 ~ ) $ 603.0;~ ,d 'b (\ lr December 16, 2004 ~. ~ '~~ $ 624.79 ~.~ 1 ~~ J Making Your Payment ~ ''',. ""~ Ij", Please write in any additional funds that you may be including ~ ~ "" ~ I with your payment. If )fou include additIonal funds and do not .<:::::,\,~. ""'..... indicate hOw to apply them, we will apply them first to applicable '~~ ~~' ::$ advances, then to any fees due and then to principal. ~ \:l ~ ~ ~ ~ \o~.~ -~~~~~ - .~.~,~~ V'J" Payment Due Date: Current Payment: Total Amount Due: If Received After: Total Amount Plus Late Charges: + 1/1,'.)....: (,1/.,'5 f; t.... ~V- 000000 0000000 0000000 Ob103808b7 00b0302 0002177 00b0302 7 WELTMAN, WEINBERG & REIS CO., L.P.A. AITORNEYSATLAW 175 South Third Street, Suite 900 Columbus, Ohio 43215 800.325.9965 614.801.2710 www.weltman.com BURLINGTON, NJ 609.914.0437 CHICAGO, IL 847.940.9812 CINCINNATI,OH 513.723.2200 CLEVELAND,OH 216.685.1 000 DETROIT, MI 248.362.6100 PHILADELPHIA, PA 215.599.1500 PITTSBURGH, P A 412.434.7955 February 3, 2005 Cumberland, Register Of Wills One Courthouse Square Carlisle, PA 017013 Re: Estate of Michael A Gottshall Case No. 21-05-0025 Our Client Discover Bank Account No. 6011002130549553 Balance Due: $2,066.00 Our File No. 4050960 Dear Clerk of Courts: This law firm represents Discover Bank in connection with its claim which we wish to file on our client's behalf into the estate of Michael A Gottshall, deceased. Enclosed is our check in the amount of $5.00 which we understand is the filing fee for this claim. Our client's claim is based upon its account number 6011002130549553 in the amount of $2,066.00. As of the date of this letter, this is the amount du~. Included with this letter is the claim form which we wish to present to this court and which we are forwarding to the attorney and/or fiduciary of this estate. It would be appreciated if all correspondence and disbursements with respect to this matter be forwarded to our office and to the attention of the undersigned. Additionally, it would be appreciated if any notices of any hearings also be forwarded to the undersigned. Thank you for your cooperation in this matter. Sincerely Yours, ~y Authorized agent for the claimant NDP:sek Enclosures cc: David Lash. Fid James Turner, Esq WWR # 4050960 STATEMENT OF ACCOUNTS FOR: Discover Bank DECEDENT'S NAME: Michael A Gottshall ADDRESS:" 3 Patricia Dr CSZ: Enola, P A 17025 SSN: 192-60-2675 DOD: 12/01/04 ACCOUNT #: 6011002130549553 BALANCE DUE: $2,066.00 i EXHIBIT A WWR#4050960 FORM 93-0.C. DIVISION IN THE COURT OF COMMON ~LEAS of CUMBERLAND, REGISTER OF WILLS, PENNSYLVANIA ORPHANS' COURT DIVISION IN RE: ESTATE OF No. 21-05-0025 Michael A Gottshall Deceased For an installment loan ~ith Discover Bank, Account No. 60110021p0549553 l CLAIM To the Clerk of Orphans' Court Division: Index and make proper entry in your official records of the claim of Discover Bank c/o Weltman. Weinberg & Reis Co.. L.P.A.. 175 South Third Street. Suite 900 Columbus OH 43215 (Claimant) in the amount of $2.066.00 against the estate of the above named decedent. This claim is filed under Section 3532 (b) (2) of the Probate, Estates and Fiduciaries Code. The said decedent, who resided at 3 Patricia Dr PA 17025 , died on 12/01/04 (Address) Written notice of this clairii was given to David Lash. Fid James Turner. Esq on Enola (Personal representative, if any, or counsel) 670 Whisler Rd Etters. PA 17319 4415 North Front StHarrisburg PA 17110 . Add'ess 0' Pe<sonal Rep,esenlative, if any, 0' counsel . ~ N~tney Authorized Agent for Claimant Weltman, Weinberg, & Reis Co., L.P.A. 175 South Third Street, Suite 900 Columbus,OH 43215 WELTMAN, WEINBERG & REIS CO., L.P.A. AlTORNEYS AT LAW 175 South Third Street, Suite 900 Columbus, Ohio 43215 800.325.9965 614.801.2710 www.weltman.com BURLINGTON, NJ 609.914.0437 CHICAGO, IL 847.940.9812 CINCINNATI,OH 513.723.2200 CLEVELAND,OH 216.685.1 000 DETROIT, MI 248.362.6100 PHILADELPHIA, P A 215.599.1500 PITTSBURGH, PA 412.434.7955 March 17, 2005 Cumberland, Register Of Wills One Courthouse Square Carlisle, P A 017013 Re: Estate of Michael Gottshall Case No. 21-05-0025 Our Client: Dell Financial Services Account No. 6879450119012463075 Balance Due: $2,562.61 Our File No. 4060106 Dear Clerk of Courts: This law firm represents Dell Financial Services in connection with its claim which we wish to file on our client's behalf into the estate of Michael Gottshall, deceased. Enclosed is our check in the amount of$10.00 which we understand is the filing fee for this claim. Our client's claim is based upon its account number 6879450119012463075 in the amount of $2,562.61. As of the date of this letter, this is the amount due. Included with this letter is the claim form which we wish to present to this court and which we are forwarding to the attorney and/or fiduciary of this estate. It would be appreciated if all correspondence and disbursements with respect to this matter be forwarded to our office and to the attention of the undersigned. Additionally, it would be appreciated if any notices of any hearings also be forwarded to the undersigned. Thank you for your cooperation in this matter. STY DIXON Authorized agent for t e claimant CLD:sek Enclosures cc: David Lash. Fid James Turner, Attorney . . WWR # 4060106 STATEMENT OF ACCOUNTS FOR: Dell Financial Services DECEDENT'S NAME: Michael Gottshall ADDRESS: 3 Patricia Dr CSZ: Enola, P A 17025 SSN: 192-60-2675 DOD: 12/01/04 ACCOUNT #: 6879450119012463075 BALANCE DUE: -.J~,562.61 EXHIBIT A 4 . WWR#4060 1 06 FORM 93-0.C. DIVISION IN THE COURT OF COMMON PLEAS of CUMBERLAND, REGISTER OF WILLS, PENNSYLVANIA ORPHANS' COURT DIVISION IN RE: ESTATE OF No. 21-05-0025 Michael Gottshall Deceased For an installment loan with Dell Financial Services, Account No. 6879450119012463075 CLAIM To the Clerk of Orphans' Court Division: Index and make proper entry in your official records of the claim of Dell Financial Services c/o Weltman, Weinberg & Reis Co.. L.P.A., 175 South Third Street. Suite 900 Columbus OR 43215 (Claimant) in the amount of $2.562.61 against the estate of the above named decedent. This claim is filed under Section 3532 (b) (2) of the Probate, Estates and Fiduciaries Code. The said decedent, who resided at 3 Patricia Dr P A 17025 , died on 12/01/04 (Address) Written notice of this clairrt was given to David Lash. Fid James Turner, Attornev at ! Enola (Personal representative, if any, or counsel) 670 Whisler Rd Etters P A 17319 4415 North Front Street Rarrisbur Address or Personal Representative, if any, or counsel Christy Dixon Authorized Agent for Claimant Weltman, Weinberg, & Reis Co., L.P.A. 175 South Third Street, Suite 900 Columbus, OR 43215 . Estate Information Services, LLC 2323 Lake Club Drive, Suite 300 Columbus Ohio 43232 Deceased Account Collection Agency PH: (614) 322-2758 (877) 714-3739 FAX: (614) 322-2761 Website: www.probate-services.com December 6, 2005 JAMES TURNER ESQ. 4415 NORTH FRONT STREET HARRISBURG PA 17110 RE: Estate Of: MICHAEL A GOTTSHALL Claim Of: CAPITAL ONE Matter No: 1150739 Dear JAMES TURNER As attorney for the estate, you are by now aware that the undersigned presented an estate claim on behalf of our client, CAPITAL ONE in the amount of$4,381.72. It is imperative that we inform our client if the estate has recognized the claim as valid. In matters such as these, personal representatives should have access to supporting documentation such as cancelled checks, statements or check registers indicating past payments made by the decedent without dispute. Occasionally, additional information such as copy ofa final statement is needed. We can provide this information if absolutely necessary. If you wish to discuss an early settlement of the claim, please feel free to call our Estates Division, and one of our probate specialists will assist you. Thank you for your prompt attention to this matter. This is an attempt to collect the debt and any information will be used for that purpose. This communication is from a debt collector. ~~ TAMMY WOLFE Estate Assistant SEND ALL WRITTEN REPLIES TO: ARIZONA OFFICE: 64 E. BROADWAY ROAD SUITE 175 TEMPE, AZ 85282 DIANA THEOS - AZ, CO SARAH DE LA ROSA - AZ .MINNESOTA OFFICE: JAMES A. BALOGH. MN GARY W. BECKER. DC. FL. IL. MN. WI' 'CREDITOR's RIGHTS SPECIALIST AMERICAN BOARD OF CERTIFICATION CHELSEA A. WHITLEY - MN. WI ANGELA M. HORN - MN MICHAEL D. JOHNSON - MN MARY ELLEN WEEMAN - KS. MN. MO THERSIA O. LEE - MN CHAD J. BOLlNSKE. MN JASON R. FOSTER - MN MEAGAN M. PROBST - MN MICHAEL J. DOLlGHERTY - MN MICHAEL D. BOLlNSKE - MN. OR JILL M. GEMLO - MN EMILY L FINGER - MN ANDREW S. MILLER - MN MATTHEW R. EICHENLAUB - MN NAOMI R. HOWLAND - MN. OH BALOGH BECKER, LTD. ATTORNEYS AT LAW TELEPHONE 763-852-8440 FAX 763-852-8499 TOLL-FREE 877.768-4494 08/02/05 FLORIDA OFFICE: 120 SoUTH OLIVE AVENUE SUITE 501 WEST PALM BEACH, Fl 33401 ANTHONY J. MANISCALCO - Fl 4150 OLSON MEMORIAL HIGHWAY, SUITE 200 MINNEAPOLIS, MINNESOTA 55422-4811 OF COUNSEL: lITOW LAW OFFICES, P.C. (IowA) LUSTIG. GLASER & WILSON, P,C. (MASSACHUSmS) JAMES TURNER 4415 NFRENCH ST HARRISBURG, PA 17110 Re: In the Estate of MICHAEL GOTTSHALL Probate Case No. Social Security No: Last known residence: Our Client: Account Number: AmOlmt of Debt: BBL TD File No.: 21200525 192602675 3 PATRICIA DR ENOLA, PA 17025 CrrIBANK USA, N.A. (SEARS ROEBUCK & CO) 5121079702753804 $ 11127.15 1487093 Dear JAMES TURNER Enclosed herewith is a copy of the Creditor=s Claim for the above-referenced Estate. The original was mailed to CUMBERLAND COUNTY COURTHOUSE If you have any questions or if this is a duplicate claim, please call our firm toll free at 1- 877-768-4494 Cordially, Balogh Becker, Ltd. Attorneys at Law Enclosures cc: Court Personal Representative This letter is an attempt to collect a debt and any information obtained will be used for that purpose. This letter is from a debt collector. 6067 8/112005 1392794 . ~ COMMONWEALTH OF PENNSYLVANIA NOTICE OF CLAIM COURT OF COMMON PLEAS OF CUMBERLAND COUNTY ORPHANS' COURT DIVISION In Re: The Estate of: MICHAEL GOTTSHALL Deceased Court File No: 21200525 TO: THE CLERK OF THE ORPHANS' COURT DIVISION: Notice of claim by creditor, Pursuant to Section 3532(b )(2) of the Probate, Estates, and Fiduciaries Code, 20 PA.C.S.A. g3532(b)(2). CITIBANK USA, N.A. (SEARS ROEBUCK & CO) 1) Claimant's name: CIO BALOGH BECKER LTD, 4150 OLSON MEMORIAL 2) Claimant's address: HWY #200 MINNEAPOLIS, MN 55422 877-768-4494 3) Creditor listed below is the owner and holder of a claim in the amount of $ 11127.15 4) The facts upon which this claim is based: This claim is based on an account for credit evidenced by the attached Affidavit of Account Stated. 5) Decedent's address: 3 PATRICIA DR ENOLA, PA 17025 6) Date of Death: 12/01/04 7) That the claim arose prior to the death of the decedent on or about 8) That the claim is secured by On behalf of the claimant, I do solemnly declare and affirm under the penalties of perjury that they Information and representatio made herein are true and correct to the be"f/f my knowledge, information and b ief. Dated: - / 0 - OS- Chelsea Whitley/Angela Hom! d Bolinske/Michael BolinskelThersia Lee, Atty-in-Fact Written notice of claim was given to Personal Representative and/or his/her counsel as stated below: DAVID LASH Name 670 WHISTLER RD Address ETTERS, PA 17319 CitY/State/7iP ~ )f ks- Date notic mailed . IN RE EST A TE OF: MICHAEL GOTTSHALL ~ AFFIDAVIT OF ACCOUNT The undersigned, being first duly sworn deposes and states the follows: 1. Your Affiant is authorized by the Claimant as its Attorney-In-Fact to make this Affidavit. 2. Your Affiant has reviewed the account records of the Claimant with respect to the decedent. Your Affiant is familiar with these records and accounts and reviews them as a regular part of hislher duties. 3. The Decedent purchased merchandise in the amount of $ 11127.15 evidenced by account number 5121079702753804 4. The unpaid balance does not include any post-death late payment charges, accrued interest, collection costs or attorney's fees. Further your affiant sayeth not By: Attorn s-in-Fact: Chelsea A. Whitley _ Angela M. Horn_ Thersia O. Lee Chad J. Bolinske-l----! 4150 Olson Memonal HIghway, SUIte 200 Minneapolis, MN 55422-4811 Subscribed and sworn before me This 10 day of ~ ,2005. e STEP I JOHNSON NOTARY PUBLIC - MINNESOTA l MY COMMISSION EXPIRES 1/31/08