original with detailes advanced media group aged receivables with invoices may 13 2007

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Advanced Media Group 2007 Aged Receivables As of May 31, 2007 Filter Criteria includes: Report order is by ID. Report is printed in Detail Format. Customer ID Customer Contact Telephone 1 Invoice No 0 - 30 31 - 60 61 - 90 Over 90 days Amount Due 0001 S.N. Lombardo Development Ralph Mazzocchi 717-394-3422 7001 1,871.00 1,871.00 0001 S.N. Lombardo Development 1,871.00 1,871.00 0002 Yolanda Caterbone 7002 1,545.00 1,545.00 0002 Yolanda Caterbone 1,545.00 1,545.00 0003 High Industries S. Dale High 7003 15,221.40 15,221.40 0003 High Industries 15,221.40 15,221.40 0004 Fulton Bank/Lanc Co Sheriff Terry Bergman 7004 67,147.45 67,147.45 0004 Fulton Bank/Lanc Co Sheriff 67,147.45 67,147.45 0005 Drew Anthon - Eden Resort Inn Drew Anthon 7005 24,118.00 24,118.00 0005 Drew Anthon - Eden Resort Inn 24,118.00 24,118.00 0006 Harleysville Insurance Company Claims Department 7006 7,898.19 7,898.19 7007 6,878.25 6,878.25 0006 Harleysville Insurance Compan 14,776.44 14,776.44 0007 Lancaster County Treasurer 7008 944.90 944.90 ADVANCED MEDIA GROUP Page 1 of 39 05.17.2007

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ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

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Page 1: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

Advanced Media Group 2007

Aged ReceivablesAs of May 31, 2007

Filter Criteria includes: Report order is by ID. Report is printed in Detail Format.

Customer IDCustomerContactTelephone 1

Invoice No 0 - 30 31 - 60 61 - 90 Over 90 days Amount Due

0001S.N. Lombardo DevelopmentRalph Mazzocchi717-394-3422

7001 1,871.00 1,871.00

0001S.N. Lombardo Development

1,871.00 1,871.00

0002Yolanda Caterbone

7002 1,545.00 1,545.00

0002Yolanda Caterbone

1,545.00 1,545.00

0003High IndustriesS. Dale High

7003 15,221.40 15,221.40

0003High Industries

15,221.40 15,221.40

0004Fulton Bank/Lanc Co SheriffTerry Bergman

7004 67,147.45 67,147.45

0004Fulton Bank/Lanc Co Sheriff

67,147.45 67,147.45

0005Drew Anthon - Eden Resort InnDrew Anthon

7005 24,118.00 24,118.00

0005Drew Anthon - Eden Resort Inn

24,118.00 24,118.00

0006Harleysville Insurance CompanyClaims Department

7006 7,898.19 7,898.197007 6,878.25 6,878.25

0006Harleysville Insurance Compan

14,776.44 14,776.44

0007Lancaster County Treasurer

7008 944.90 944.90

ADVANCED MEDIA GROUP Page 1 of 39 05.17.2007

Page 2: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

Advanced Media Group 2007

Aged ReceivablesAs of May 31, 2007

Filter Criteria includes: Report order is by ID. Report is printed in Detail Format.

Customer IDCustomerContactTelephone 1

Invoice No 0 - 30 31 - 60 61 - 90 Over 90 days Amount Due

Chris Reed

0007Lancaster County Treasurer

944.90 944.90

Report Total 106,986.79 16,766.40 1,871.00 125,624.19

ADVANCED MEDIA GROUP Page 2 of 39 05.17.2007

Page 3: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

3/12/07USPS Priorty

______________________________________________________________________________________________| | | | | |______________________________________________________________________________________________

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InvoiceAdvanced Media Group1250 Fremont StreetLancaster, PA 17603USA

Ship To

Voice: 717-799-5915Fax: 717-427-1621

Invoice Number:7001

Invoice Date:Mar 12, 2007

Sold To:S.N. Lombardo Developmentc/o Ralph Mazzochi33 Rider AvenueLancaster, PA 17603

Due Date

Customer ID Customer PO Payment Terms

Page:

0001 C.O.D.

Sales Rep Ship Date

1

Shipping Method

Quantity Item Description Unit Price Extension30.00 Hours Management Consulting Hours 75.00 2,250.00

for Restuarant DevelopmentSummary for James StreetDistrict Zoning Meeting onMarch 13, 2007Credit for fees paid in -149.00advanced including $100.00 incash on March 9, 2007 and$49.00 in equipment with thepurchase of a thumb drive onMarch 10,2007Fee includes all proofing andedits that were omitted fromfinal print on March 12 2007

Sales Tax

TOTAL

Duplicate

Check No: Payment Received Total Invoice Amount

| | | |

at Office Max. The fileCharollote Street ProposalMarch..amended.pdfthat was given to RalphMazzocchi on March 11, 2007for final print was not thefile that the final print wastaken from.

Continued

Continued

Continued

ContinuedSubtotal Continued

ADVANCED MEDIA GROUP Page 3 of 39 05.17.2007

Page 4: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

3/12/07USPS Priorty

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InvoiceAdvanced Media Group1250 Fremont StreetLancaster, PA 17603USA

Ship To

Voice: 717-799-5915Fax: 717-427-1621

Invoice Number:7001

Invoice Date:Mar 12, 2007

Sold To:S.N. Lombardo Developmentc/o Ralph Mazzochi33 Rider AvenueLancaster, PA 17603

Due Date

Customer ID Customer PO Payment Terms

Page:

0001 C.O.D.

Sales Rep Ship Date

2

Shipping Method

Quantity Item Description Unit Price ExtensionMarch 24, 2007 Raplph Mazzochi -230.00Payment from Copy Max, did notreturn proposals - Total PaidTo Date $379.00.00

Sales Tax

TOTAL

Duplicate

Check No: Payment Received Total Invoice Amount

| | | |

0.00

1,871.00

$1,871.00

Subtotal 1,871.00

ADVANCED MEDIA GROUP Page 4 of 39 05.17.2007

Page 5: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

Invoice

USPS Priorty

Ship to:

Advanced Media Group 20071250 Fremont StreetLancaster, PA 17603USAVoice: [email protected]: 717-427-1621

Invoice Number:7002

Invoice Date:Apr 9, 2007

Page:

Sold To:Yolanda Caterbone7960 N.W.201 TerraceHialeah, FL 33015

Customer ID Customer PO Payment Terms

Shipping Method Ship Date4/9/07Due DateSales Rep ID

0002 C.O.D.

1

Quantity Item Description Unit Price Extension

May to October 2005 1250 300.00Fremont Street GrassCuttins 4 Per Month At$15.00 Per CuttingMay to October 2006 1250 300.00Fremont Street GrassCuttins 4 Per Month At$15.00 Per CuttingDecember to March 2005 80.001250 Fremont Street SnowRemoval 4 Times At $20.00December to March 2006 80.001250 Fremont Street Snow

Duplicate

Removal 4 Times At $20.00December to March 2007 80.001250 Fremont Street SnowRemoval 4 Times At $20.00March 2007 Seal Hardwood 75.00FloorsMarch 2007 Spray Paint 15.00Oven Hood

Sales Tax

April 2007 Trim Shrubs 65.00

ContinuedContinued

ContinuedPayment Received

Total Invoice Amount

TOTAL

Continued

Check No:

Subtotal Continued

ADVANCED MEDIA GROUP Page 5 of 39 05.17.2007

Page 6: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

Invoice

USPS Priorty

Ship to:

Advanced Media Group 20071250 Fremont StreetLancaster, PA 17603USAVoice: [email protected]: 717-427-1621

Invoice Number:7002

Invoice Date:Apr 9, 2007

Page:

Sold To:Yolanda Caterbone7960 N.W.201 TerraceHialeah, FL 33015

Customer ID Customer PO Payment Terms

Shipping Method Ship Date4/9/07Due DateSales Rep ID

0002 C.O.D.

2

Quantity Item Description Unit Price Extension

Front and BackFall 2005 1250 Fremont 150.00Street Cleanup LeavesFall 2006 1250 Fremont 150.00Street Cleanup LeavesMarch 2007 1250 Fremont 75.00Street Install StairwayOriental Rug Runner onStepsMarch 2007 Oriental Rug 50.00Stair RunnerSpringl 2006 Trim Lilac & 125.00Disposal

Duplicate

Sales Tax

0.001,545.00

1,545.00Payment Received

Total Invoice Amount

TOTAL

Check No:

Subtotal 1,545.00

ADVANCED MEDIA GROUP Page 6 of 39 05.17.2007

Page 7: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

4/27/07USPS Priorty

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InvoiceAdvanced Media Group1250 Fremont StreetLancaster, PA 17603USA

Ship To

Voice: [email protected]: 717-427-1621

Invoice Number:7003

Invoice Date:Apr 27, 2007

Sold To:High Industries1833 William Penn WayGreenfiled Industrial ParkLancaster, PA 17601

Due Date

Customer ID Customer PO Payment Terms

Page:

0003 C.O.D.

Sales Rep Ship Date

1

Shipping Method

Quantity Item Description Unit Price Extension1991 Past Due Invoice for 5,200.00CD-ROM mastering andreplication from NIST,Commodore (Titus), AMP, etc.,Accumulated Interest to Date 10,021.40at 10% per Annum CompoundedAnnually.

Sales Tax

TOTAL Check No: Payment Received

Total Invoice Amount

| | | |

0.00

15,221.40

$15,221.40

Subtotal 15,221.40

ADVANCED MEDIA GROUP Page 7 of 39 05.17.2007

Page 8: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

bom(>:3c! 0 , s ~ Prujryt M:ln.cycr~ US ijsstnc! Ccurt For The Eastern Distrlct 01 Pennsylvana

C c m ~ a c t Drsc Manr;f:,clutet-..

Section 3189 Federal iaise Claim Act

'1'ERhqS: T h i s agreemerit \xiween Anicriian Hclix 'i 'echi~oio~y Corporation. Inc., 2nd Sta:? J. Catertmnc, b t h of 1857 Ct2loni;ri Viilagc Lane. l;rn~:isrcr, PA 17601 wi!l be valid until f;ebrua~y I, lWl, at which time h t h garties I ~ Y A ~ rLe[!,o:i:irz s nev, :ig;-ce.me.itt ksr ihc rem:tinder of the ymr.

In the ivent that n new agreement is not srr:lcd upon. sl>i:+ agrecmeni will prevail until the new agreement is implen~ented. Each party wn wiihi!rau. knrri his agtrt:ment by suhn~i:~ing a 0 day notice iil writing. to tile ol11c1 party.

,I B new Any contracts awarded from prospect5 and rnarktiti~g efferts up fc? fehruan. 1, 1'991, or une'l ?.ontract is negi~tiated, will tie adminIsrcrcd under his ageetneni. All zanirncts must have prior approval by David D. Oering prior io ncxx:ptanct: by A r n i r i c i n Ileiir.

Under the termination of a relationship, Stan J. Caterbone. wiii ix: en~itlrd in ail ct~mmissions 2nd revenues mtitld herein for contrac:i ct~iri.!~!!y ~ i n d e r d?i.-iopm;nr. and agees to cx%n-.pietr a!] necessary requirements of the said projertz from end tn znii.

CD-ROM Raw Disc Replication - Arr~cr icun Ficlix will :-cccivi: Oi!% o:̂ he raw disc price. Stan 3. Caterbone will recrivc IU'.'? of ~ i i c r;,ii d i u [ ) r i te . 411 pricing beiw $1.00 will be negotiated on a case ?y u s e ba.& Arneric:in Wdir u-ill hc paranfeed a minimunl prke of $ '85 on dl projects. Any :naskc;ing cc~sk. above a wash to American ileiix. wig be recovered against repliwtion com~rris.iiocs.

Mlutedng - holrrian I3clix wLil receive 15<;:; of r h c iie.r msrgin of the prcmastering and data preparation services pcrfornicd by Stir~i J . (Lircl-lirme, As:,ericrn Wdix is guaranteed at l a s t a net wash of all nias!erir~ji c:)sts.

g of projects. Any past due accounts over 90

President, American Helix - %

Property of Aduance Media Group

ADVANCED MEDIA GROUP Page 8 of 39 05.17.2007

Page 9: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

ADVANCED MEDIA GROUP Page 9 of 39 05.17.2007

Page 10: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

5/13/07USPS Priorty

______________________________________________________________________________________________| | | | | |______________________________________________________________________________________________

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InvoiceAdvanced Media Group1250 Fremont StreetLancaster, PA 17603USA

Ship ToLancaster County Sheriff Dept.Lancaster County Courthouse50 North Duke StreetLancaster, PA 17602

Voice: 717-799-5915Fax: 717-427-1621

Invoice Number:7004

Invoice Date:May 13, 2007

Sold To:Fulton Bank/Lanc Co SheriffOne Penn SquareLancaster, PA 17602

Due Date

Customer ID Customer PO Payment Terms

Page:

0004 C.O.D.

Sales Rep Ship Date

1

Shipping Method

Quantity Item Description Unit Price Extension220 Stone Hill Road Property -Fair Market Value Less SalesProceedsAverage Fair Market Value per 217,454.25Fulton Bank Form 1099-A;Parula Property RealtyTransfer Tax Statement ofValue; Real Estate AppraisalsDecember 20, 2006 Sheriff Sale -156,000.00Auction PriceFebruary 1, 2007 Disbursement 17,306.00Check To Stan J. CaterboneBarley Snyder Lecal Fees & -9,612.80Costs

Sales Tax

TOTAL

Duplicate

Check No: Payment Received Total Invoice Amount

| | | |

Sheriff Dept Fees -2,000.00

0.00

67,147.45

$67,147.45

Subtotal 67,147.45

ADVANCED MEDIA GROUP Page 10 of 39 05.17.2007

Page 11: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

220 Stone Hill Road Documented Fair Market Values In Year 2006

Average From 4 Fair Market Values = $217,454.25 1. 220 Stone Hill Rd, Conestoga, PA 17516

ZESTIMATE™: $213,999 Value Range: $194,739 - $301,739 02/24/2006

1. 220 Stone Hill Rd, Conestoga, PA 17516

ZESTIMATE™: $220,866 09/21/2006

2. FULTON BANK FORM 1099-A

Fair Market Value of Property (Box 4): $250,000 Tax Year 2006

3. REALTY TRANSFER TAX

STATEMENT OF VALUE Box 6. Fair Market Value = 184,952.00 $ 217,454.25 Average Fair Market Value $ 156,000.00 Sheriff Sale Price of Auction $ 61,454.25 Fair Market Value Not Realized (Extortion) $ 89,125.78 Mortgage Balance As of June 2005 $ 44,111,04 Total Attorney Fees and Costs $ 20,000.00 Estimated Overcharge By Barley Snyder, LLC $ 3,000.00 Estimated Overcharge By Sheriff’s Department $ 84,454.25 Amount Owed By Fulton Bank And Lancaster

County Sheriff’s Department $ 17,306.80 Amount of Disbursement $ 67,147.45 Balance Due

ADVANCED MEDIA GROUP Page 11 of 39 05.17.2007

Page 12: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

ADVANCED MEDIA GROUP Page 12 of 39 05.17.2007

Page 13: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

Zillow.com - Data & Graphs - Real Estate Value, Local Real Estate Trends http://www.zillow.com/Charts.z?chartDuration=1year&zpid=9692127

1 of 2 2/24/2006 4:12 PM

220 Stone Hill Rd, Conestoga, PA 17516ZESTIMATE™: $213,999Value Range: $194,739 - $301,739

Market Value Change Show: $ Dollar | % PercentageTime frame: 1yr| 5yr| 10yr|

Compare:This home17516ConestogaLancasterPAUSAShow sales

Zestimate™ Rankings

This home at $213,999 is valued higher than: Zindex (Median Zestimate™)

• 64% of homes in 17516 ZIP code $186,718

• 63% of homes in Conestoga $186,674

• 72% of homes in Lancaster County $169,051

• 65% of homes in PA state $186,373

• 40% of homes in United States $261,421

ADVANCED MEDIA GROUP Page 13 of 39 05.17.2007

Page 14: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

Zillow.com - Data & Graphs - Real Estate Value, Local Real Estate Trends http://www.zillow.com/Charts.z?chartDuration=1year&zpid=9692127

2 of 2 2/24/2006 4:12 PM

Historical Value Trends Show as: nmlkji % nmlkj $ nmlkj % annualized

Past: This home 17516 Conestoga Lancaster PA US

30 days 0.7% 0.9% 1.3% 0.7% -13% 0.6%

1 year 17% 15% 15% 12% 4.4% 21%

5 years 63% 57% 58% 52% 77% 90%

10 years -- -- -- -- 111% 104%

Last sale () -- -- -- -- -- --

Tax Information

2005

Total assessed value: = $151,600

Property tax: $2,519

Assessed value bldgs: $96,400

Assessed value land: + $55,200

Sale History

No sale history is available for this home

© 2006 Zillow.com, All Rights Reserved

ADVANCED MEDIA GROUP Page 14 of 39 05.17.2007

Page 15: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

Zillow - 220 Stone Hill Rd, Conestoga, PA 17516 http://www.zillow.com/HomeDetails.htm?city=Conestoga&state=PA&z...

1 of 4 9/21/2006 11:58 AM

Welcome amgroup01! (Not amgroup01? Sign out.)

220 Stone Hill Rd, Conestoga, PA 17516ZESTIMATE™: $220,866

View large mapView maps side-by-sideMap comparable homes

Home Facts

Public Facts

Owner's Facts

ADVANCED MEDIA GROUP Page 15 of 39 05.17.2007

Page 16: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

Zillow - 220 Stone Hill Rd, Conestoga, PA 17516 http://www.zillow.com/HomeDetails.htm?city=Conestoga&state=PA&z...

2 of 4 9/21/2006 11:58 AM

Home Facts

Owner Facts

Residence: Single family

Bedrooms: 3

Bathrooms: 2.0

Sq ft: 1,060

Lot size: 82,764 sq ft / 1.90 acres

Year built: 1995

Year updated: --

# Stories: 1

Total rooms: 6

Basement: Finished

Roof type: Asphalt

Primary exterior material: --

View: --

Primary parking type: Garage - Attached

Covered parking spaces: --

Primary heating source: --

Primary heating system: Heat pump

Primary cooling system: Central

Architectural style: --

Fireplace: Yes

Swimming pool: --

Waterfront: --

County: Lancaster

Parcel #: 1203252300000

Zillow Home ID: 9692127

Legal description: --

Are you the owner?

Learn More

Learn More

Zestimate: $220,866Show fewer home facts

ADVANCED MEDIA GROUP Page 16 of 39 05.17.2007

Page 17: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

Showing 10 comparable recent sales for  220 Stone Hill Rd, Conestoga, PA 17516

© 2006 NAVTEQ | © 2006 GlobeXplorer and Suppliers | © 2006 Proxix

Choose your comps with My Zestimator™

Comparable recent sales

Sold Price

Date Sold BR BA Home (sq ft)

Lot (sq ft)

Home $/sq ft

Lot $/sq ft

Year Built

Dist (mi)

220 Stone Hill Rd

-- -- 3 2 1,060 82,764 $196 $3 1995 --

213 Stone Hill Rd

$208,000 05/15/2006 3 1 1,096 82,764 $190 $3 1998 0.08

561 Stone Hill Rd

$260,000 01/24/2006 3 1.5 1,304 82,764 $199 $3 1997 0.43

101 W Elm St $210,000 06/01/2006 3 1.5 1,516 19,602 $139 $11 1974 0.48

15 Orchard Ln $163,000 04/10/2006 4 1.5 1,028 16,552 $159 $10 1985 0.41

5 Orchard Ln $162,500 07/06/2005 3 1.5 994 16,552 $163 $10 1984 0.33

3455 Main St $182,900 10/04/2005 4 1 1,456 16,988 $126 $11 1930 0.35

410 Kendig Rd $175,000 01/05/2006 3 2 1,272 30,927 $138 $6 1963 0.67

2834 Main St $129,000 11/30/2005 3 1 1,105 21,780 $117 $6 1942 0.56

24 E Elm St $143,000 07/22/2005 3 2 1,344 17,424 $106 $8 1946 0.65

70 River Corner Rd

$159,900 10/12/2005 4 1 1,841 8,276 $87 $19 1890 0.45

Averages $179,330 -- 3 1.5 1,296 31,363 $142 $9 -- --

Page 1 of 2Zillow.com - Real Estate Search Results

7/10/2006http://www.zillow.com/search/Search.htm?expand=false&mode=comps&zpid=9692127ADVANCED MEDIA GROUP Page 17 of 39 05.17.2007

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ADVANCED MEDIA GROUP Page 20 of 39 05.17.2007

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A. CORRESPONDENT - All inquiries may be directed to the following person: Name

Shelby Shepro

RECORDER'S USE ONLY

citm,,,,, \ , t ~ q . g a Number S S ~ Z I O Y

Page Number

Date Recorded a\ I \ 01

RW-183 EX (344)

Telephone Number. r \ 717-859-3311 x 14

Complete each section and fite in duplicate with Recorder of Deeds when (1) the full valuelconsideration is not set forth in the deed, (2) when the deed is without consideration, or by gift, or (3) a tax exemption is claimed. A Statement of Value is not required if the transfer is wholly exempt from tax based on: (1) family relationship or (2) public utility easement. If more space is needed, attach additional sheet{s).

COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE

BUREAU OF INDIVIDUAL TAXES DEPT. 280603

HARRISBURG, PA 17128-0603

REALTY TRANSFER TAX STATEMENT OF VALUE See Reverse for Instructions

8. TRANSFER DATA Date of Acceptance of Document 1-5-07 Grantor(sYLessor(s) I Grantee(s)/Lessee(s)

1 ,

Sheriff of anc caster County I ~ a r u l a ' ~ r o ~ e r t i e s , LLC. Street Address 1 Street Address

street ~ddress City 100 South 7th Street Akron

D. VALUATlON DATA

State PA

Zip Code 17501

50 N. Duke Street

Will or intestate succession -- (Name of Decedent) (Estate File Number)

Transfer to Industrial Development Agency.

100 South 7th Street

1. Actual Cash Consideration 156,000 <. County Assessed Value

151,600.00

Transfer to a trust. (Attach complete copy of trust agreement identifying all beneficiaries.)

Zip code--- 17602

City Lancaster

City Akron

C. PROPERlY LOCATION

Transfer between principal and agent. (Attach complete copy of agencylstraw party agreement.)

State

PA

Street Address 220 Stone Hi Road

2. Other Consideration

+ 0 5. Common Level Ratio Factor

x 1.22

Transfers to the Commonwealth, the United States and Instrumentalities by gift, dedication, condemnation or in lieu of condemnation. (If condemnation or in lieu of condemnation, attach copy of resolution.)

State

PA

City, Township, Borough Conestoga Township

3. Total Consideration = 156,000 - 6. Fair Market Value

= 184,952.00 E. EXEMPTION DATA

Transfer from mortgagor to a holder of a mortgage in default. Mortgage Book Number , Page Number . 0 Corrective or confirmatory deed. (Attach complete copy of the prior deed being corrected or confirmed.)

Zip Code

17501

la . Amount of Exemption Claimed 0

-

Statutory corporate consolidation, merger or division. (Attach copy of articles.)

County Lancaster

1 b. Percentage of Interest Conveyed 100

-- 2% FMV~S3t699.04

Other (Please explain exemption claimed, if other than listed above.) --

2. Check Appropriate Box Below for Exemption Claimed

-- - Under penalties of law, I declare that I have examlned this Statement, Including accompanylng Information, and to the best of my kn~wledge and bellef, it i s true, correct end complete.

0

School D i s M

Penn Manor

I I

FAILURE TO COMLETE THIS FOR^ PROPERLY OR AT~ACH APPLICABLE DOCUMENTATION MAY RESULT IN THE RECORDER'S REFUSAL TO RECORD THE DEED.

Tax Parcel Number 120-32523-0-0000

ADVANCED MEDIA GROUP Page 21 of 39 05.17.2007

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L I S T E N I N G .

FEDERAL ID NUMBER: 23 92 421 DIRECT INOUIRIBS TO: 880-!85-8664 P.0. Box 4887, hais&, PA 176044887

11 AMLEY J CATIZBBOEE 0 STONE HILL RD

CONESTOGA PA 17516-9543

YOUR TAXPAYRR I 2 8 ~ 4 6 - 0 9 5 9 NUMBER :

TAX YEAR 2006

PD COHESTOGA PA 1 7 k p ILITY BOX 5) : YES BRAN^ 00001

CIPAL OUTSTANDING (BOX 2): 8 ,368.53 250,000.00

ADVANCED MEDIA GROUP Page 22 of 39 05.17.2007

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Invoice

USPS Priorty

Ship to:

Advanced Media Group 20071250 Fremont StreetLancaster, PA 17603USA

Voice: [email protected]

Fax: 717-427-1621

Invoice Number:7005

Invoice Date:May 13, 2007

Page:

Sold To:Drew Anthon - Eden Resort Inn222 Eden RoadLancaster, PA 17601

Customer ID Customer PO Payment Terms

Shipping Method Ship Date5/13/07

Due DateSales Rep ID0005 C.O.D.

1

Quantity Item Description Unit Price ExtensionMedical Expenses, Legal Costs, 24,118.00and Adminstration CostsAssociated with CI-05-03644

Duplicate

Sales Tax

0.00

24,118.00

24,118.00

Payment Received Total Invoice Amount

TOTAL Check No:

Subtotal 24,118.00

ADVANCED MEDIA GROUP Page 23 of 39 05.17.2007

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IN THE COURT OF COMMON PLEAS LANCASTER COUNTY, PENNSYLVANIA CIVIL DIVISION

PROJECT HOPE ADVANCED MEDIA GROUP 220 Stone Hill Road Conestoga, PA 17516

Plaintiff Case No. CI-05-03644 DREW ANTHON, (MA)EDEN RESORT INN 222 Eden Road Lancaster, PA 17601 Defendant

NOTICE ITEMS FOR CLAIM

Plaintiff files the following ITEMS FOR CLAIM.

1. Plaintiff filed the civil action in good faith and did suffer substantial stress related health problems that that were triggered when the Plaintiff read the Lancaster Newspapers Intelligencer article regarding the same (“Tea Party”) as well as business financial losses.

2. Medical Expenses from Lower Back Pain Due To Stress - $5,184.00

Excelsior Place Business Plan Fees - $7,000.00 UPS Store Lost Opportunity - $10,000.00 ___________ SUB TOTAL $22,118.00 ATTORNEY FEES AND ADMINISTRATION - 2,000.00 TOTAL - $24,118.00

I hereby certify that appropriate Notices Items For Claim has been mailed in accordance with PA R.C.P. 237.1 on the dales indicated on the Notices.

STAN J. CATERBONE PROJECT HOPE ADVANCED MEDIA GROUP By:______________________________ STAN J. CATERBONE, Pro Se

DREW ANTHON, (MA)EDEN RESORT INN Plaintiffs address is: Stan J. Caterbone, 220 Stone Hill Road, Conestoga, PA 17516 And that the last know11 address of the Defendant is: 222 Eden Road, Lancaster, PA 17601

ADVANCED MEDIA GROUP Page 24 of 39 05.17.2007

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IN THE COURT OF COMMON PLEAS LANCASTER COUNTY, PENNSYLVANIA CIVIL DIVISION

PROJECT HOPE ADVANCED MEDIA GROUP

Plaintiff Case No. CI-05-03644 DREW ANTHON, (MA)EDEN RESORT INN Defendant

NOTICE OF JUDGMENT OR ORDER

TO: ( ) Plaintiff (XX) Defendant ( )Garnishee

You are hereby notified that the following Order or Judgment was entered against you On January 20, 2006 (XX) Assumpsit Judgment in the amount

of $11,000 plus costs.

( ) Trespass Judgment in the amount of $_________ plus costs.

( ) If not satisfied within sixty (60) days, your motor vehicle operator'$ license and/or registration will be suspended by the Department of Transportation, Bureau of Traffic Safety, Harrisburg, PA (XX) Entry of Judgment of

( ) Court Order ( ) Non-Pros ( ) Confession (xx) Default ( ) Verdict ( ) Arbitration Award

Prothonotary By: ______________________________ PROTHONOTARY (OR DEPUTY)

DREW ANTHON, (MA)EDEN RESORT INN 222 Eden Road, Lancaster, PA 17601

Plaintiff’s address is: Stan J. Caterbone, 220 Stone Hill Road, Conestoga, PA 17516 717-799-5915

ADVANCED MEDIA GROUP Page 25 of 39 05.17.2007

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IN THE COURT OF COMMON PLEAS LANCASTER COUNTY, PENNSYLVANIA CIVIL DIVISION

PROJECT HOPE ADVANCED MEDIA GROUP

Plaintiff Case No. CI-05-03644 DREW ANTHON, (MA)EDEN RESORT INN Defendant

IMPORTANT NOTICE TO: DREW ANTHON,

(MA)EDEN RESORT INN 222 Eden Road, Lancaster, PA 17601

Date of Notice: January 20, 2006 YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN

APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR

DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU UNLESS YOU ACT

WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED

AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER

IMPORTANT RIGHTS. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO

NOT HAVE A LAWYER, GO TO OR TELEPHONE THE FOLLOWING OFFICE SET FORTH BELOW.

THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU

CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TI PROVIDE YOU WITH

INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS

AT A REDUCED FEE OR NO FEE.

LANCASTER COUNTY COURT ADMINISTRATOR'S OFFICE 50 NORTH DUKE STREET P.O. BOX 3480 LANCASTER, PA 17602 (717) 299-8041

BY: _______________________________ STAN J. CATERBONE PROJECT HOPE/ADVANCED MEDIA GROUP 220 Stone Hill Road Conestoga, PA 17516 717-799-5915

ADVANCED MEDIA GROUP Page 26 of 39 05.17.2007

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make the following civil complaint against the defendant, Drew Anthon and Eden Resort Inn and Conference Center: Plaintiff alleges Drew Anthon and the Eden Resort Inn and Conference Center has colluded to sabotage the Downtown Lancaster Convention Center project by organizing a formal request and soliciting support to certain Lancaster County Hoteliers to voluntarily withhold the payment of the Lancaster County Hotel Room Tax, thereby placing the financial interests of the Business Plan for the Excelsior Property of East King Street and the Rights to develop a UPS Store in or around the Downtown Lancaster Convention Center at extreme risk. Plaintiff will argue that such financial risk is causing mental stress and duress, that otherwise would not be present, had the defendant not engaged the above-mentioned activities.

Plaintiff seeks the Commonwealth of Pennsylvania to place a sees and desist order against the defendants actions to withhold the Hotel tax until the defendants can prove to the Commonwealth the said actions are in the best interests of the Plaintiffs interests and those of all major stakeholders of the proposed Downtown Lancaster Convention Center, including the School District of Lancaster, the City of Lancaster, the County of Lancaster, Penn Square Partners, as well as others. Thus the defendants must prove that the Downtown Lancaster Convention Center will fail. Plaintiff submits the following exhibits for considerations of the Courts:

• The major pages of the website of Advanced Media Group • The Excelsior Place Business Plan • The Agreement Between Art Ward, Owner of the UPS Store and Stan Caterbone

Plaintiff seeks a jury trial with damages in excess of $10,000. Stan J. Caterbone/Project Hope/Advanced Media Group Dated: April 26, 2005

ADVANCED MEDIA GROUP Page 27 of 39 05.17.2007

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Businessman, irked by hotelier action, files suit By Justin Quinn

Intelligencer Journal Published: May 06, 2005 9:47 AM EST

LANCASTER COUNTY, PA - A local businessman filed a $100,000 lawsuit last

month against Drew Anthon, owner of Eden Resort Inn and Conference Center, claiming Anthon "colluded to sabotage" the proposed Lancaster County Convention Center by announcing his intention to withhold the county hotel room tax.

Conestoga resident Stan J. Caterbone is asking that a local judge place a "sees (sic) and desist order" on Anthon and the hotel to prevent them from withholding the room tax.

The suit was filed April 26, the day the Intelligencer Journal reported Anthon and several other hoteliers were threatening to withhold payment of the room tax, most of which goes toward a hotel and convention center proposed for Penn Square. The next room tax payment is due May 26.

Caterbone is founder of Advanced Media Group, 1857 Colonial Village Lane, an

information technologies company specializing in optical publishing. He claims in the lawsuit that Anthon's actions place "at extreme risk" Caterbone's plans to develop a UPS store and an office complex called "Excelsior Place" across from the proposed convention center. "Plaintiff will argue that such financial risk is causing mental stress and duress that otherwise would not be present, had the defendant not engaged (in) the above-mentioned activities," Caterbone says in the suit.

The suit asks for a court order to force the hoteliers to pay the tax "until the

defendants can prove to the commonwealth the said actions are in the best interests of the (plaintiff) and those of all major stakeholders of the proposed downtown Lancaster convention center, including School District of Lancaster, the City of Lancaster, the County of Lancaster, Penn Square Partners, as well as others. Thus, the defendants must prove that the downtown Lancaster convention center will fail."

A person who answered the phone at the number listed in the lawsuit as

Caterbone's did not identify himself. "All the information is public," the man said when asked about the suit. "You can go there."

As exhibits, the lawsuit includes Web pages from Caterbone's company and a bound

volume titled "The Excelsior Place Business Plan."

The suit also includes a handwritten agreement between Caterbone and Art Ward, owner of the UPS Store. Anthon did not return a reporter's phone calls. A judge has not been assigned to the case.

ADVANCED MEDIA GROUP Page 28 of 39 05.17.2007

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Invoice

USPS Priorty

Ship to:

Advanced Media Group1250 Fremont StreetLancaster, PA 17603USA

Voice: 717-799-5915

Fax: 717-427-1621

Invoice Number:7006

Invoice Date:May 13, 2007

Page:

Sold To:Harleysville Insurance Company308 Harper DriveP.O. Box 1016Moorestown, NJ 08057-0916

Customer ID Customer PO Payment Terms

Shipping Method Ship Date5/13/07

Due DateSales Rep ID0006 C.O.D.

1

Quantity Item Description Unit Price ExtensionAMG Consulting Income 7,898.19March 16, 2006 Claim Number 2FMO-658554-U XC AainstHomeowners Policy NumberHOA193468April 12th, 2006 Claim NumberMO-654619-U XC AgainstHomeowners Policy NumberHOA193468

Duplicate

Sales Tax

0.00

7,898.19

7,898.19

Payment Received Total Invoice Amount

TOTAL Check No:

Subtotal 7,898.19

ADVANCED MEDIA GROUP Page 29 of 39 05.17.2007

Page 30: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

Work In Progress Report As Of April 19 2006 - Updated May 18 2006 3:00 am

INSURED: Stanley CaterbonePage 1 of 2

CLAIM NUMBER: M0-

ITEM WHERE DATE COST TO COST TO AMOUNT(Give Full Description) PURCHASED PURCHAS

EDREPLACE REPAIR CLAIMED

Iomega Zip Drive Office Max 1999 150.00 150.00

1991 Dodge Pickup Dakota Registration Papers

City Line Auto Sales Sep-05 35.00 35.00

Lancaster Barnstormers Cap Barnstormers Clipper Stadium May-05 25.00 25.00

Sony Digital Recorder ICD-B120 Kmart, Fuitville Pike, Lancaster, PA

Mar-06 39.99 0.00

Rheam RH0900B169002 Hot Water Heater

Hijoka Plumbing 2000 598.00 598.00

Vector Sport Super Spot VEC127Y Walmart 2000 37.99 37.99

SunSetter Rain Guards SunSetter Online Apr-05 278.00 0.00

DVD/RW Drive Cyberwarehouse, Lancaster, PAOct-05

89.99 89.99

1 4X8 Roofing Sheating Lowes Mar-06 9.99 9.99

HP Laptop N5101 Ebay Nov-00 1,400.00 1,400.00

SunSetter 16X10 Awning SunSetter Online Apr-02 1,600.00 1,438.00

Apple Video 60 GB Ipod Circuit City Dec-06 425.00 0.00

10 pcs 1X4X8 Pressure Treated Lumber LowesAug-05

33.70 33.70

4,327.67

LESS DEDUCTIBLETotal Page 1 $5,732.66

State law requires us to include the following statement - Any person who knowingly files a statement of claim containing anyfalse or misleading information is subject to criminal and civil penalties.

SCHEDULE OF ARTICLES STOLEN, DAMAGED OR DESTROYED

DEPRECIATION ALLOWED

Compaq Desktop SR1300NX Cyberwarehouse, Lancaster, PA

10.001 20 Gal Propane Tank GR Michells, Willow Street, PA Mar-06 10.00

May-05 1,000.00 500.00

ADVANCED MEDIA GROUP Page 30 of 39 05.17.2007

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Work In Progress Report As Of April 19 2006 - Updated May 18 2006 3:00 am

INSURED: Stanley Caterbone

CLAIM NUMBER: M0-

ITEM WHERE DATE COST TO COST TO AMOUNT(Give Full Description) PURCHASED PURCHAS

EDREPLACE REPAIR CLAIMED

CD Rom Drive HP Desktop Computer Cyberwarehouse, Lancaster, PA May-05 129.99 129.99

Sony 19" Television EBay Auction Site 2001 149.99 149.99

Leaf Blower/Vaccum Lowes 2005 75.00 75.00

27" Sony TV/DVD Remote Control Cyberwarehouse, Lancaster, PA 2005 49.99 49.99

Little Giant Mower Battery/Tune Up SchoolHouse Power Equipment, Conestoga, PA

2006 119.00 119.00

Averatec 6200 series with Windows X Cyberwarehouse, Lancaster, PA 2005 1,200.00 0.00

Sony Digital Recorder Kmart, Fruitville Pike, Lancaster, PA

March, 2006 42.56 0.00

Cash 200.00 200.00

Cash 743.00

Sony DVD/Video Recorder Player Kmart, Fruitville Pike, Lancaster, PA

April, 2005 199.00 199.00

Plantronics Earphones 49.00

Motorola Earphone 69.00

1,783.97 Total Page 2 2,165.53LESS

DEDUCTIBLEGrand Total $7,898.19

6,111.64State law requires us to include the following statement - Any person who knowingly files a statement of claim containing anyfalse or misleading information is subject to criminal and civil penalties.

SCHEDULE OF ARTICLES STOLEN, DAMAGED OR DESTROYED

DEPRECIATION ALLOWED

ADVANCED MEDIA GROUP Page 31 of 39 05.17.2007

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Sign Here _______________________________________________Dated _______________________________________________

C-I 139nj (4101)

ADVANCED MEDIA GROUP Page 32 of 39 05.17.2007

Page 33: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

Invoice

USPS Priorty

Ship to:

Advanced Media Group 20071250 Fremont StreetLancaster, PA 17603USAVoice: [email protected]: 717-427-1621

Invoice Number:7007

Invoice Date:May 15, 2007

Page:

Sold To:Harleysville Insurance Company308 Harper DriveP.O. Box 1016Moorestown, NJ 08057-0916

Customer ID Customer PO Payment Terms

Shipping Method Ship Date5/15/07Due DateSales Rep ID

0006 C.O.D.

1

Quantity Item Description Unit Price Extension

May 15, 2007 Claim Number 6,878.25MO-702274 Does Not IncludeTime Management Calendersand Desktop Calenders

Duplicate

Sales Tax

0.006,878.25

6,878.25Payment Received

Total Invoice Amount

TOTAL

Check No:

Subtotal 6,878.25

ADVANCED MEDIA GROUP Page 33 of 39 05.17.2007

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INSURED: Stanley CaterboneCLAIM NUMBER: M0-702274 Harleysville Insurance Company

ITEM AGE OF ITEM WHEN WHERE COST TO

(Give Full Description) PURCHASED PURCHASED REPLACE1-New Not Used 10X18 Ft. Sun Setter Awning 5 07/01/02 Sunsetter Inc - Online $300.001-Low Volume High Pressure Paint Sprayer 8 05/05/99 Brian Langsett of Conestoga,PA $708.0015-Miscellaneous Automobile Waxes, Compounds, and Cleaners Pep Boys, Wallmart, etc, Lancaster, PA $100.00

1-Tetra Pond High Volume Filter 6 05/06/01 That Fish Place, Lancaster, PA $133.321- Tetra High Volume Pump 6 05/15/01 Online Purchase $69.001-6 Person Picnic Table 45 Family Hierloom From Childhood $150.001-Digging Iron 11 Pflumm Contractors, not purchased $75.001-Gas Powered Weed Eater 5 06/01/02 Gift from Ben Roda $89.001-3 Ft. Saint Francis Stone Fountain and Statue 6 07/15/01 Gift from Pam Pflumm & Family $69.001-Central Security System Control Panel w/9 Motion Detectors 1.5 08/26/05 Yarnell Security System $1,800.001-Chimney Screen 3 02/01/04 Home Depot, Lancaster, PA $49.001-Free Standing Kodiak Wood Stove & Cleaning Tools 1 11/15/05 Newspater Advertisement, Conestoga, PA $600.001-Aiwa Receivers 7 01/08/00 Costco, Lancaster, PA $179.002-Omnis Surround Sound Shelf Speakers 7 01/25/00 David Porter, Lancaster, PA $169.001-Saint Francis Children’s Book by Robert F. Kennedy, Jr. 1 12/08/05 Amazon Books $49.001-Fillings Dress Overcoat 21 02/15/86 Fillings Mens Store $399.951-Hair Dryer 4 Gift from Yolanda Caterbone $29.004-100 pt Cotton Dress Shirts 1.5 06/25/05 Kohls Department Store, Lancaster, PA $120.001-Black Western Belt 5 12/25/01 Gift from Pam Pflumm & Family $69.001-“The Springs” White Robe 1.5 08/05/05 The Springs, Pismo Beach, CA $59.003-Hooded Sweatshirts, Pflumm, Stone Harbor Beach Patrol $79.001-Blackberry 2 04/06/05 eBAY Auction $155.001-SONY Digital Mavica Camera & Accessories 8 05/17/99 Office Max, Sunrise, FL $741.99300-Newspapers for Litigation Lancaster Newspapers $100.007-Patio Blinds 1 07/10/06 Lowes Store, Lancaster, PA $79.00100 Drill Bits and Drivers Misc Purchases $200.0018 Volt Dewalt Hammer Drill 11 01/10/96 Carters Lumber Supply, Lancaster, PA $150.001-Harmony Universal USB Remote Control 2 04/15/05 eBAY Auction $103.001-Roll 36" X 100 Ft Plastic Sheeting Lowes Store, Lancaster, PA $24.001-36" Metal T-Square 8 02/01/98 Home Depot, Lancaster, PA $29.99Daily Time Management Business Calenders 1986-1991Each Daily Page has business notes and meeting notes that is part of my Federal Litigation for Personal and Advanced Media Group 05-2288;06-4650;06-3955;etc.Desktop Monthly Calenders 1997 to 2000

TOTAL $6,878.25C-I 139nj (4101)State law requires us to include the following statement - Any person who knowingly files a statement of claim containing anyfalse or misleading information is subject to criminal and civil penalties.

SCHEDULE OF ARTICLES STOLEN, DAMAGED OR DESTROYED

ADVANCED MEDIA GROUP Page 34 of 39 05.17.2007

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Invoice

USPS Priorty

Ship to:

Advanced Media Group 20071250 Fremont StreetLancaster, PA 17603USA

Voice: [email protected]

Fax: 717-427-1621

Invoice Number:7008

Invoice Date:May 17, 2007

Page:

Sold To:Lancaster County Treasurer50 North Duke StreetLancaster, PA 17602

Dale R. DenlingerClerk of Courts50 North Duke StreetLancaster, PA 17602

Customer ID Customer PO Payment Terms

Shipping Method Ship Date5/17/07

Due DateSales Rep ID0007 C.O.D.

1

Quantity Item Description Unit Price ExtensionDistrict Court Docket No. 167.20NT-0000562-06 Summary AppealDocket No. CP-36-SA0000028-2007Obstruction of Highway NotGuilty on April 30, 2007 FinesCollectedDistrict Court Docket No. 400.20NT-0000561-06 Summary AppealDocket No. CP-36-SA0000028-2007Disorderly Conduct Not Guiltyon April 30, 2007 FinesCollectedDistrict Court Docket No. 377.50

Duplicate

NT-0000569-06 Summary AppealDocket No. CP-36-SA0000028-2007Harassment Withdrawn on April30, 2007 Fines Collected

Sales Tax

0.00

944.90

944.90

Payment Received Total Invoice Amount

TOTAL Check No:

Subtotal 944.90

ADVANCED MEDIA GROUP Page 35 of 39 05.17.2007

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COURT OF COMMON PLEAS OF LANCASTER COUNTY

DOCKET

Docket Number: CP-36-SA-0000028-2007

Non-Traffic

SUMMARY APPEAL DOCKET

Page 3 of 6Commonwealth of Pennsylvania

v.

Stanley Jay Caterbone

DISPOSITION SENTENCING/PENALTIES

Disposition

Disposition Date Final DispositionCase Event

Sequence/Description SectionOffense Disposition

Sentence DateSentencing Judge Credit For Time Served

Incarceration/Diversionary Period Start DateSentence/Diversion Program Type

Lower Court Proceeding (generic)

01/22/2007 Not FinalLower Court Disposition

Not Guilty

04/30/2007 Final DispositionSummary Appeal Trial

1 / Disorder Conduct Hazardous/Physi Off 18 § 5503 §§A4Not Guilty

04/30/2007Reinaker, Dennis E.

2 / Obstruction Highways 18 § 5507 §§ANot Guilty

04/30/2007Reinaker, Dennis E.

3 / Harassment - Course of Conduct W/No

Legitimate Purpose

18 § 2709 §§A3Nolle Prossed

04/30/2007Reinaker, Dennis E.

COMMONWEALTH INFORMATION

Name:

Supreme Court No:

ATTORNEY INFORMATION

Name:

Supreme Court No:

Counsel Status:

Phone Number(s):

Printed: 05/04/2007

Recent entries made in the court filing offices may not be immediately reflected on these docket sheets. Neither the Court of Common Pleas nor the

Administrative Office of Pennsylvania Courts assume any liability for inaccurate or delayed data, errors or omissions on these docket sheets. Docket

Sheet information should not be used in place of a criminal history background check which can only be provided by the Pennsylvania State Police.

Moreover an employer who does not comply with the provisions of the Criminal History Record Information Act may be subject to civil liability as set

forth in 18 Pa.C.S. Section 9183.

AOPC 2220 - Rev 05/04/2007

ADVANCED MEDIA GROUP Page 36 of 39 05.17.2007

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COMMONWEALTH OF PENNSYLVANIA RECEIPT OF PAYMENT COUNTY OF: --

Mag. ma. m: 02-2-06

MRI- Hon.

LW) H. -r, JR 841 0- IlOlD MI-, PA

COMMONWEALTH OF

Date FiM: 8/07/06

p l$ S5507- QBaTEVeTfW EI-m - - - - - - -(-. - - .- - - - .

RECEIPT NO: 096812 DATE: 1/23/07 PAGE: 1 SOURCE: P D AT AMOUNT RECEI- S 167.50 M m D : P a m mT AMOUNT M B 3 : $ 167.50 CHECK#: 01668 COUAT~ULAPPUED: s . O@

s -00 MANUAL RECEIPT* CITATION#: NMT PAY1IWTAMWHT. COSTS INCLUDED ON: NMT PAYMENT DATE

NEXT PMT l Y E

JUDICIAL COMPUT3R PROJECT 8 . 0 0 8.00- ACCESS TO JUSTICE 2 . 0 0 2 . 0 0 - C O m FINE 100.00 100.00- COUNTY SERVER PEES 27 .50 2 7 . 5 0 - C O m SER- FEES 2 5 . 0 0 2 5 . 0 0 - CONSTABLE EDUC & TRAINING 5 . 0 0 5 - 0 0 -

============== ============== TOTAL 167.50 167.50-

MCVD FROM CATERBONE, JOSEPH R. YDF,THANK YOU !!

ADVANCED MEDIA GROUP Page 37 of 39 05.17.2007

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COMMONWEALTH OF PENNSYLVANIA COUPCFY OF: -

WDtgNG: 02-2-06

kRlNmffHm

m P* acmms" m - 841 PCUn -ua, PA

RECEIPT OF PAYMENT

COMMONWEALTH Of

PENNSYLVANIA

vs. DEFENDAM": NAkE end NX%SS

re-, SZAmLw nx -50 ST. m m , PA 17602

Daie Filed: 8/07/06

JUDlCIAL CC)MFUTBR PROJECT ACCESS TO JCfSTK!'E MUNICIP~ FINB 206 COUEJTY SERVER F m COUNTY SERVEFl FCTY CONSTABLE EDUC & TRAINING COWRT COST COW-COST COURT COST CTY TY COMMONWRALTH COST- HB627 CRIME VICTIM C O M P ~ T I O N V I C T I M WI'I?IESS- SmVICE - DOMESTIC VIOLEWCE POSTAGE CTY

8 18 85503 1SM DI- -1-2 W W - . -

TOTAL

-

RECVD PROM C24T=NE, JOSEPH R. YDF,THANK YOU 1 1

- -- - - - 1G!mm) - - - - - - - - . - - - - RECEIPTNO: 096811 DATE: 1 /23 /01 PAGE: 1 SOURCE PlllD AT AM0uNTRK;EIVED: $ 400.30 M- P- BI - AMWNTAPPUB): I 400,sa wECK1R: 01668 COWATERALAPPLIBD: s *

G H A w E S MANUAL RECEIPT%: ClfAt70N%; f4@70424-6 NEXTPAYlr(BCTAMOUHT: CO$TSWDEDON: NMTPAYMENTDAE

NDCTPMTtYPE:

ADVANCED MEDIA GROUP Page 38 of 39 05.17.2007

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- - - - - - - Lp --

RECEIPT OF PAYMENT COMMONWEALTH OF PENNSYLVANIA COUNTY OF: w m

&&[*gl*

02-2-06

DEFENDANT: vs.

NAMEsndA[)[]REM

rm-, ST- J1I 1250 ST. m m , PA 17602

L A

Date Filed: 8/11/06

1 q -

8 18 12709 IIU mw - m E OF COlrlDUCT W / m =T PURPOBH i - - mama - . ..

RECEIPT NO: 096813 DATE: 1/23/07 PAGE: 1 SOURCE: PAID AT AMOUNT RECEIVED: 8 377-50 I

AMOUNT APPLIED: S 377-50 COLLAfERALAPPLIB): E .om CHANGE $ -00

MANUAL RECEIPT#: CITATION#: P4870511-2 COSTS INCLUDED ON:

NfXT PAYMENT AMOUM: NMT PAYMENT DATE NMT PMT TYPE:

I JUDICIAL COMPUTER PROJECT I ACCESS TO JUSTICE

MUNICIPAL FINE 206 COUNTY SERVER FCTY COUNTY SE!RVER FCTY CONSTABLE EDUC & TRAINING COURT COST COMM- COST COURT COST my= COMMONWEALTH COST- HB62 7 CRIME VICTIM COMPENSATION VICTIM WITNESS SERVICE

- DOMESTIC VIOLENCE POSTAGE CTY

TOTAL

CURRENT BALANCE DUE

REEW FROM CATERBONE, JOSEPH R. YDF, THANK YOU ! !

ADVANCED MEDIA GROUP Page 39 of 39 05.17.2007

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Invoice

USPS Priorty

Ship to:

Advanced Media Group 20071250 Fremont StreetLancaster, PA 17603USA

Voice: [email protected]

Fax: 717-427-1621

Invoice Number:7008

Invoice Date:May 17, 2007

Page:

Sold To:MDJ Leo Eckert Jr.841 Stehman RoadMillersvile, PA 17551

Dale R. DenlingerClerk of Courts50 North Duke StreetLancaster, PA 17602

Customer ID Customer PO Payment Terms

Shipping Method Ship Date5/17/07

Due DateSales Rep ID0007 C.O.D.

1

Quantity Item Description Unit Price ExtensionDistrict Court Docket No. 167.20NT-0000562-06 Summary AppealDocket No. CP-36-SA0000028-2007Obstruction of Highway NotGuilty on April 30, 2007 FinesCollectedDistrict Court Docket No. 400.20NT-0000561-06 Summary AppealDocket No. CP-36-SA0000028-2007Disorderly Conduct Not Guiltyon April 30, 2007 FinesCollectedDistrict Court Docket No. 377.50

Duplicate

NT-0000569-06 Summary AppealDocket No. CP-36-SA0000028-2007Harassment Withdrawn on April30, 2007 Fines Collected

Sales Tax

0.00

944.90

944.90

Payment Received Total Invoice Amount

TOTAL Check No:

Subtotal 944.90

ADVANCED MEDIA GROUP Page 1 of 5 05.17.2007

Page 41: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

COURT OF COMMON PLEAS OF LANCASTER COUNTY

DOCKET

Docket Number: CP-36-SA-0000028-2007

Non-Traffic

SUMMARY APPEAL DOCKET

Page 3 of 6Commonwealth of Pennsylvania

v.

Stanley Jay Caterbone

DISPOSITION SENTENCING/PENALTIES

Disposition

Disposition Date Final DispositionCase Event

Sequence/Description SectionOffense Disposition

Sentence DateSentencing Judge Credit For Time Served

Incarceration/Diversionary Period Start DateSentence/Diversion Program Type

Lower Court Proceeding (generic)

01/22/2007 Not FinalLower Court Disposition

Not Guilty

04/30/2007 Final DispositionSummary Appeal Trial

1 / Disorder Conduct Hazardous/Physi Off 18 § 5503 §§A4Not Guilty

04/30/2007Reinaker, Dennis E.

2 / Obstruction Highways 18 § 5507 §§ANot Guilty

04/30/2007Reinaker, Dennis E.

3 / Harassment - Course of Conduct W/No

Legitimate Purpose

18 § 2709 §§A3Nolle Prossed

04/30/2007Reinaker, Dennis E.

COMMONWEALTH INFORMATION

Name:

Supreme Court No:

ATTORNEY INFORMATION

Name:

Supreme Court No:

Counsel Status:

Phone Number(s):

Printed: 05/04/2007

Recent entries made in the court filing offices may not be immediately reflected on these docket sheets. Neither the Court of Common Pleas nor the

Administrative Office of Pennsylvania Courts assume any liability for inaccurate or delayed data, errors or omissions on these docket sheets. Docket

Sheet information should not be used in place of a criminal history background check which can only be provided by the Pennsylvania State Police.

Moreover an employer who does not comply with the provisions of the Criminal History Record Information Act may be subject to civil liability as set

forth in 18 Pa.C.S. Section 9183.

AOPC 2220 - Rev 05/04/2007

ADVANCED MEDIA GROUP Page 2 of 5 05.17.2007

Page 42: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

COMMONWEALTH OF PENNSYLVANIA RECEIPT OF PAYMENT COUNTY OF: --

Mag. ma. m: 02-2-06

MRI- Hon.

LW) H. -r, JR 841 0- IlOlD MI-, PA

COMMONWEALTH OF

Date FiM: 8/07/06

p l$ S5507- QBaTEVeTfW EI-m - - - - - - -(-. - - .- - - - .

RECEIPT NO: 096812 DATE: 1/23/07 PAGE: 1 SOURCE: P D AT AMOUNT RECEI- S 167.50 M m D : P a m mT AMOUNT M B 3 : $ 167.50 CHECK#: 01668 COUAT~ULAPPUED: s . O@

s -00 MANUAL RECEIPT* CITATION#: NMT PAY1IWTAMWHT. COSTS INCLUDED ON: NMT PAYMENT DATE

NEXT PMT l Y E

JUDICIAL COMPUT3R PROJECT 8 . 0 0 8.00- ACCESS TO JUSTICE 2 . 0 0 2 . 0 0 - C O m FINE 100.00 100.00- COUNTY SERVER PEES 27 .50 2 7 . 5 0 - C O m SER- FEES 2 5 . 0 0 2 5 . 0 0 - CONSTABLE EDUC & TRAINING 5 . 0 0 5 - 0 0 -

============== ============== TOTAL 167.50 167.50-

MCVD FROM CATERBONE, JOSEPH R. YDF,THANK YOU !!

ADVANCED MEDIA GROUP Page 3 of 5 05.17.2007

Page 43: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

COMMONWEALTH OF PENNSYLVANIA COUPCFY OF: -

WDtgNG: 02-2-06

kRlNmffHm

m P* acmms" m - 841 PCUn -ua, PA

RECEIPT OF PAYMENT

COMMONWEALTH Of

PENNSYLVANIA

vs. DEFENDAM": NAkE end NX%SS

re-, SZAmLw nx -50 ST. m m , PA 17602

Daie Filed: 8/07/06

JUDlCIAL CC)MFUTBR PROJECT ACCESS TO JCfSTK!'E MUNICIP~ FINB 206 COUEJTY SERVER F m COUNTY SERVEFl FCTY CONSTABLE EDUC & TRAINING COWRT COST COW-COST COURT COST CTY TY COMMONWRALTH COST- HB627 CRIME VICTIM C O M P ~ T I O N V I C T I M WI'I?IESS- SmVICE - DOMESTIC VIOLEWCE POSTAGE CTY

8 18 85503 1SM DI- -1-2 W W - . -

TOTAL

-

RECVD PROM C24T=NE, JOSEPH R. YDF,THANK YOU 1 1

- -- - - - 1G!mm) - - - - - - - - . - - - - RECEIPTNO: 096811 DATE: 1 /23 /01 PAGE: 1 SOURCE PlllD AT AM0uNTRK;EIVED: $ 400.30 M- P- BI - AMWNTAPPUB): I 400,sa wECK1R: 01668 COWATERALAPPLIBD: s *

G H A w E S MANUAL RECEIPT%: ClfAt70N%; f4@70424-6 NEXTPAYlr(BCTAMOUHT: CO$TSWDEDON: NMTPAYMENTDAE

NDCTPMTtYPE:

ADVANCED MEDIA GROUP Page 4 of 5 05.17.2007

Page 44: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

- - - - - - - Lp --

RECEIPT OF PAYMENT COMMONWEALTH OF PENNSYLVANIA COUNTY OF: w m

&&[*gl*

02-2-06

DEFENDANT: vs.

NAMEsndA[)[]REM

rm-, ST- J1I 1250 ST. m m , PA 17602

L A

Date Filed: 8/11/06

1 q -

8 18 12709 IIU mw - m E OF COlrlDUCT W / m =T PURPOBH i - - mama - . ..

RECEIPT NO: 096813 DATE: 1/23/07 PAGE: 1 SOURCE: PAID AT AMOUNT RECEIVED: 8 377-50 I

AMOUNT APPLIED: S 377-50 COLLAfERALAPPLIB): E .om CHANGE $ -00

MANUAL RECEIPT#: CITATION#: P4870511-2 COSTS INCLUDED ON:

NfXT PAYMENT AMOUM: NMT PAYMENT DATE NMT PMT TYPE:

I JUDICIAL COMPUTER PROJECT I ACCESS TO JUSTICE

MUNICIPAL FINE 206 COUNTY SERVER FCTY COUNTY SE!RVER FCTY CONSTABLE EDUC & TRAINING COURT COST COMM- COST COURT COST my= COMMONWEALTH COST- HB62 7 CRIME VICTIM COMPENSATION VICTIM WITNESS SERVICE

- DOMESTIC VIOLENCE POSTAGE CTY

TOTAL

CURRENT BALANCE DUE

REEW FROM CATERBONE, JOSEPH R. YDF, THANK YOU ! !

ADVANCED MEDIA GROUP Page 5 of 5 05.17.2007

Page 45: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

Invoice

USPS Priorty

Ship to:

Advanced Media Group 20071250 Fremont StreetLancaster, PA 17603USA

Voice: [email protected]

Fax: 717-427-1621

Invoice Number:7008

Invoice Date:May 17, 2007

Page:

Sold To:MDJ Isaac Stotzfus14 Center StreetIntercourse, PA 17534

Dale R. DenlingerClerk of Courts50 North Duke StreetLancaster, PA 17602

Customer ID Customer PO Payment Terms

Shipping Method Ship Date5/17/07

Due DateSales Rep ID0007 C.O.D.

1

Quantity Item Description Unit Price ExtensionDistrict Court Docket No. 167.20NT-0000562-06 Summary AppealDocket No. CP-36-SA0000028-2007Obstruction of Highway NotGuilty on April 30, 2007 FinesCollectedDistrict Court Docket No. 400.20NT-0000561-06 Summary AppealDocket No. CP-36-SA0000028-2007Disorderly Conduct Not Guiltyon April 30, 2007 FinesCollectedDistrict Court Docket No. 377.50

Duplicate

NT-0000569-06 Summary AppealDocket No. CP-36-SA0000028-2007Harassment Withdrawn on April30, 2007 Fines Collected

Sales Tax

0.00

944.90

944.90

Payment Received Total Invoice Amount

TOTAL Check No:

Subtotal 944.90

ADVANCED MEDIA GROUP Page 1 of 5 05.17.2007

Page 46: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

COURT OF COMMON PLEAS OF LANCASTER COUNTY

DOCKET

Docket Number: CP-36-SA-0000028-2007

Non-Traffic

SUMMARY APPEAL DOCKET

Page 3 of 6Commonwealth of Pennsylvania

v.

Stanley Jay Caterbone

DISPOSITION SENTENCING/PENALTIES

Disposition

Disposition Date Final DispositionCase Event

Sequence/Description SectionOffense Disposition

Sentence DateSentencing Judge Credit For Time Served

Incarceration/Diversionary Period Start DateSentence/Diversion Program Type

Lower Court Proceeding (generic)

01/22/2007 Not FinalLower Court Disposition

Not Guilty

04/30/2007 Final DispositionSummary Appeal Trial

1 / Disorder Conduct Hazardous/Physi Off 18 § 5503 §§A4Not Guilty

04/30/2007Reinaker, Dennis E.

2 / Obstruction Highways 18 § 5507 §§ANot Guilty

04/30/2007Reinaker, Dennis E.

3 / Harassment - Course of Conduct W/No

Legitimate Purpose

18 § 2709 §§A3Nolle Prossed

04/30/2007Reinaker, Dennis E.

COMMONWEALTH INFORMATION

Name:

Supreme Court No:

ATTORNEY INFORMATION

Name:

Supreme Court No:

Counsel Status:

Phone Number(s):

Printed: 05/04/2007

Recent entries made in the court filing offices may not be immediately reflected on these docket sheets. Neither the Court of Common Pleas nor the

Administrative Office of Pennsylvania Courts assume any liability for inaccurate or delayed data, errors or omissions on these docket sheets. Docket

Sheet information should not be used in place of a criminal history background check which can only be provided by the Pennsylvania State Police.

Moreover an employer who does not comply with the provisions of the Criminal History Record Information Act may be subject to civil liability as set

forth in 18 Pa.C.S. Section 9183.

AOPC 2220 - Rev 05/04/2007

ADVANCED MEDIA GROUP Page 2 of 5 05.17.2007

Page 47: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

COMMONWEALTH OF PENNSYLVANIA RECEIPT OF PAYMENT COUNTY OF: --

Mag. ma. m: 02-2-06

MRI- Hon.

LW) H. -r, JR 841 0- IlOlD MI-, PA

COMMONWEALTH OF

Date FiM: 8/07/06

p l$ S5507- QBaTEVeTfW EI-m - - - - - - -(-. - - .- - - - .

RECEIPT NO: 096812 DATE: 1/23/07 PAGE: 1 SOURCE: P D AT AMOUNT RECEI- S 167.50 M m D : P a m mT AMOUNT M B 3 : $ 167.50 CHECK#: 01668 COUAT~ULAPPUED: s . O@

s -00 MANUAL RECEIPT* CITATION#: NMT PAY1IWTAMWHT. COSTS INCLUDED ON: NMT PAYMENT DATE

NEXT PMT l Y E

JUDICIAL COMPUT3R PROJECT 8 . 0 0 8.00- ACCESS TO JUSTICE 2 . 0 0 2 . 0 0 - C O m FINE 100.00 100.00- COUNTY SERVER PEES 27 .50 2 7 . 5 0 - C O m SER- FEES 2 5 . 0 0 2 5 . 0 0 - CONSTABLE EDUC & TRAINING 5 . 0 0 5 - 0 0 -

============== ============== TOTAL 167.50 167.50-

MCVD FROM CATERBONE, JOSEPH R. YDF,THANK YOU !!

ADVANCED MEDIA GROUP Page 3 of 5 05.17.2007

Page 48: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

COMMONWEALTH OF PENNSYLVANIA COUPCFY OF: -

WDtgNG: 02-2-06

kRlNmffHm

m P* acmms" m - 841 PCUn -ua, PA

RECEIPT OF PAYMENT

COMMONWEALTH Of

PENNSYLVANIA

vs. DEFENDAM": NAkE end NX%SS

re-, SZAmLw nx -50 ST. m m , PA 17602

Daie Filed: 8/07/06

JUDlCIAL CC)MFUTBR PROJECT ACCESS TO JCfSTK!'E MUNICIP~ FINB 206 COUEJTY SERVER F m COUNTY SERVEFl FCTY CONSTABLE EDUC & TRAINING COWRT COST COW-COST COURT COST CTY TY COMMONWRALTH COST- HB627 CRIME VICTIM C O M P ~ T I O N V I C T I M WI'I?IESS- SmVICE - DOMESTIC VIOLEWCE POSTAGE CTY

8 18 85503 1SM DI- -1-2 W W - . -

TOTAL

-

RECVD PROM C24T=NE, JOSEPH R. YDF,THANK YOU 1 1

- -- - - - 1G!mm) - - - - - - - - . - - - - RECEIPTNO: 096811 DATE: 1 /23 /01 PAGE: 1 SOURCE PlllD AT AM0uNTRK;EIVED: $ 400.30 M- P- BI - AMWNTAPPUB): I 400,sa wECK1R: 01668 COWATERALAPPLIBD: s *

G H A w E S MANUAL RECEIPT%: ClfAt70N%; f4@70424-6 NEXTPAYlr(BCTAMOUHT: CO$TSWDEDON: NMTPAYMENTDAE

NDCTPMTtYPE:

ADVANCED MEDIA GROUP Page 4 of 5 05.17.2007

Page 49: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007

- - - - - - - Lp --

RECEIPT OF PAYMENT COMMONWEALTH OF PENNSYLVANIA COUNTY OF: w m

&&[*gl*

02-2-06

DEFENDANT: vs.

NAMEsndA[)[]REM

rm-, ST- J1I 1250 ST. m m , PA 17602

L A

Date Filed: 8/11/06

1 q -

8 18 12709 IIU mw - m E OF COlrlDUCT W / m =T PURPOBH i - - mama - . ..

RECEIPT NO: 096813 DATE: 1/23/07 PAGE: 1 SOURCE: PAID AT AMOUNT RECEIVED: 8 377-50 I

AMOUNT APPLIED: S 377-50 COLLAfERALAPPLIB): E .om CHANGE $ -00

MANUAL RECEIPT#: CITATION#: P4870511-2 COSTS INCLUDED ON:

NfXT PAYMENT AMOUM: NMT PAYMENT DATE NMT PMT TYPE:

I JUDICIAL COMPUTER PROJECT I ACCESS TO JUSTICE

MUNICIPAL FINE 206 COUNTY SERVER FCTY COUNTY SE!RVER FCTY CONSTABLE EDUC & TRAINING COURT COST COMM- COST COURT COST my= COMMONWEALTH COST- HB62 7 CRIME VICTIM COMPENSATION VICTIM WITNESS SERVICE

- DOMESTIC VIOLENCE POSTAGE CTY

TOTAL

CURRENT BALANCE DUE

REEW FROM CATERBONE, JOSEPH R. YDF, THANK YOU ! !

ADVANCED MEDIA GROUP Page 5 of 5 05.17.2007

Page 50: ORIGINAL With DETAILES Advanced Media Group Aged Receivables With Invoices May 13 2007