Professional Documents
Culture Documents
United States District Court For The Eastern District of Pennsylvania
United States District Court For The Eastern District of Pennsylvania
I hereby on this 2nd day of December, 2015, submit for considerations in the above
captioned case the attached document as an EXHIBIT to be considered by the court in the
deliberations of this case. This exhibit, like the previous EXHIBITS, is intended to help the Court
understand the complexity of the APPELLANT'S obligation to provide the Court with the evidence
and insight to support the APPELLANT'S claims and statements. These documents will also provide
the Court with sufficient knowledge of the APPELLANT'S claim of the value of the Appellant's
litigation of up to $50 million dollars as stated in the U.S. Bankruptcy Case No. 05-23059. The
APPELLANT does not intend to overburden the Court with unnecessary filings, however this burden
of supporting the claims and statements falls on the shoulders of all those in the government that
ignored the APPELLANT'S pleas for help to resolve these issues dating back to the days
immediately following the meeting with International Signal & Control, Plc., (ISC) Executive Larry
Resch on June 23, 1987. The PETITIONER also requests the court to consider the Pro Se Billings
Report and having it paid to the PETITIONER.
Date: December 16, 2015
Page 1 of 120
December 2, 2015
U.S.C.A. 15-3400
E.D.C. 14-02559 Lisa Michelle Lambert Habeus Corpus Appeal
Re: Outstanding Receivables with Pro Se Billings To Date
Item #1:
Stan J. Caterbone
APPELLANT, Pro Se
ADVANCED MEDIA GROUP
Page 2 of 120
STATEMENT
Statement Date
September 3, 2015
Customer ID:
0008
Date Due
Reference
Description
Amount
Balance
02/01/2009
02/01/2009
FC
$ 4,202.87
$ 4,202.87
03/01/2009
03/01/2009
FC
Finance Charge
$35.02
$ 4,237.89
04/01/2009
04/01/2009
FC
Finance Charge
$35.02
$ 4,272.92
05/01/2009
05/01/2009
UD
Updated Claim
$ 6,911.87
$ 6,911.87
06/01/2009
06/01/2009
FC
Finance Charge
57.60
$ 6,969.47
07/01/2009
07/01/2009
FC
Finance Charge
57.60
$ 7,027.27
08/01/2009
08/01/2009
FC
Finance Charge
57.60
$ 7084.67
09/01/2009
09/01/2009
FC
Finance Charge
57.60
$ 7,142.27
10/01/2009
11/01/2009
10/01/2009
11/01/2009
FC
FC
Finance Charge
Finance Charge
$
$
57.60
57.60
$ 7,199.87
$7,257.47
12/01/2009
12/01/2009
FC
Finance Charge
57.60
$7,257.47
01/01/2010
01/01/2010
FC
Finance Charge
57.60
$7,372.67
02/01/2010
02/01/2010
FC
Finance Charge
57.60
$7,430.27
03/01/2010
03/01/2010
FC
Finance Charge
57.60
$7,487.87
04/01/2010
04/01/2010
FC
Finance Charge
57.60
$7,545.47
05/01/2010
05/01/2010
FC
Finance Charge
57.60
$7,603.07
09/03/2015
09/03/2015
FC
Finance Charge
$2,838.00
$10,441.00
6% Compounded Monthly
TOTAL DUE:
Advanced Habeus
15-03984
Media Group
Corpus
Recievables
$10,441.00
Page 3
2 of 120
119
Wednesday, December
September16,
3, 2015
STATEMENT
Statement Date
September 3, 2015
Customer ID:
0007
Date
Date Due
Reference
Description
Amount
Balance
02/01/2009
02/01/2009
FC
Finance Charge
5.00
310.49
03/01/2009
03/01/2009
FC
Finance Charge
5.00
315.49
04/01/2009
04/01/2009
FC
Finance Charge
5.00
320.49
05/01/2009
05/01/2009
FC
Finance Charge
5.00
325.49
06/01/2009
06/01/2009
FC
Finance Charge
5.00
330.49
07/01/2009
07/01/2009
FC
Finance Charge
5.00
335.49
08/01/2009
08/01/2009
FC
Finance Charge
5.00
340.49
09/01/2009
09/01/2009
FC
Finance Charge
5.00
345.49
10/01/2009
10/01/2009
FC
Finance Charge
5.00
350.49
11/01/2009
11/01/2009
FC
Finance Charge
5.00
355.49
12/01/2009
12/01/2009
FC
Finance Charge
5.00
360.49
01/01/2010
01/01/2010
FC
Finance Charge
5.00
365.49
02/01/2010
02/01/2010
FC
Finance Charge
5.00
370.49
03/01/2010
03/01/2010
FC
Finance Charge
5.00
375.49
04/01/2010
04/01/2010
FC
Finance Charge
5.00
380.49
05/01/2010
05/01/2010
FC
Finance Charge
5.00
385.49
09/03/2015
09/03/2015
FC
Finance Charge
143.15
528.60
6% Compounded Monthly
TOTAL DUE:
Advanced Habeus
15-03984
Media Group
Corpus
Recievables
Page 4
3 of 120
119
$ 528.60
Wednesday, December
September16,
3, 2015
STATEMENT
Statement Date
September 3, 2015
Customer ID:
0006
Claim No.'s:
MD-702274
MO-658554-U XC
MO-6546~9-U XC
Phone: 888.595.9876
Fax: 888.492.8954
E-mail: [email protected]
Date
Date Due
Reference
Description
Amount
Balance
02/01/2009
02/01/2009
FC
Finance Charge
$ 14,782.79
03/01/2009
03/01/2009
FC
Finance Charge
135.14
$ 14,917.93
04/1/2009
04/1/2009
FC
Finance Charge
135.14
$ 15,053.07
05/1/2009
05/1/2009
FC
Finance Charge
135.14
$ 15,188.21
06/1/2009
06/1/2009
FC
Finance Charge
135.14
$ 15,323.35
07/1/2009
07/1/2009
FC
Finance Charge
135.14
$ 15,458.49
08/1/2009
08/1/2009
FC
Finance Charge
135.14
$ 15,593.63
09/1/2009
09/1/2009
FC
Finance Charge
135.14
$ 15,728.77
10/1/2009
10/1/2009
FC
Finance Charge
135.14
$ 15,863.91
11/1/2009
11/1/2009
FC
Finance Charge
135.14
$ 15,999.05
12/1/2009
12/1/2009
FC
Finance Charge
135.14
$ 16,134.19
01/1/2010
01/1/2010
FC
Finance Charge
135.14
$ 16,269.33
02/1/2010
02/1/2010
FC
Finance Charge
135.14
$ 16,404.47
03/1/2010
03/1/2010
FC
Finance Charge
135.14
$ 16,539.61
04/1/2010
04/1/2010
FC
Finance Charge
135.14
$ 16,674.75
05/1/2010
05/1/2010
FC
Finance Charge
135.14
$ 16,809.89
09/03/2015
09/03/2015
FC
Finance Charge
$ 6,270.00
$ 23,079.97
135.14
6% Compounded Monthly
TOTAL DUE:
Advanced Habeus
15-03984
Media Group
Corpus
Recievables
Page 5
4 of 120
119
$23,079.97
Wednesday, December
September16,
3, 2015
STATEMENT
Statement Date
September 3, 2015
Customer ID:
0005
Date
Date Due
Reference
Description
Amount
02/01/2009
02/01/2009
FC
Finance Charge
03/01/2009
03/01/2009
FC
Finance Charge
269.81
$ 29,513.83
04/1/2009
04/1/2009
FC
Finance Charge
269.81
$ 29,783.64
05/1/2009
05/1/2009
FC
Finance Charge
269.81
$ 30,053.45
06/1/2009
06/1/2009
FC
Finance Charge
269.81
$ 30,323.26
07/1/2009
07/1/2009
FC
Finance Charge
269.81
$ 30,593.07
08/1/2009
08/1/2009
FC
Finance Charge
269.81
$ 30,862.88
09/1/2009
09/1/2009
FC
Finance Charge
269.81
$ 31,132.69
10/1/2009
10/01/2009
FC
Finance Charge
269.81
$ 31,402.50
11/1/2009
11/01/2009
FC
Finance Charge
269.81
$ 31,672.31
12/1/2009
12/01/2009
FC
Finance Charge
269.81
$ 31,942.12
01/1/2010
01/01/2010
FC
Finance Charge
269.81
$ 32,211.33
02/1/2010
02/01/2010
FC
Finance Charge
269.81
$ 32,481.14
03/1/2010
03/01/2010
FC
Finance Charge
269.81
$ 32,751.55
04/1/2010
04/01/2010
FC
Finance Charge
269.81
$ 33,021.36
05/1/2010
05/01/2010
FC
Finance Charge
269.81
$ 33,291.17
09/03/2015
09/03/2015
FC
Finance Charge
$12,417.60
$ 45,708.77
269.81
Balance
$ 29,244.02
6% Compounded Monthly
TOTAL DUE:
Advanced Habeus
15-03984
Media Group
Corpus
Recievables
Page 6
5 of 120
119
$45,708.77
Wednesday, December
September16,
3, 2015
STATEMENT
Statement Date
September 3, 2015
Customer ID:
0003
Date Due
Reference
Description
Amount
Balance
02/01/2009
02/01/2009
FC
Finance Charge
$ 18,724.22
03/01/2009
03/01/2009
FC
Finance Charge
171.17
$ 18,895.39
04/1/2009
04/1/2009
FC
Finance Charge
171.17
$ 19,066.56
05/1/2009
05/1/2009
FC
Finance Charge
171.17
$ 19,237.73
06/1/2009
06/1/2009
FC
Finance Charge
171.17
$ 19,408.90
07/1/2009
07/1/2009
FC
Finance Charge
171.17
$ 19,580.07
08/1/2009
08/1/2009
FC
Finance Charge
171.17
$ 19,751.24
09/1/2009
09/1/2009
FC
Finance Charge
171.17
$ 19,922.41
10/1/2009
10/1/2009
FC
Finance Charge
171.17
$ 20,093.58
11/1/2009
11/1/2009
FC
Finance Charge
171.17
$ 20,264.75
12/1/2009
12/1/2009
FC
Finance Charge
171.17
$ 20,435.92
01/1/2010
01/1/2010
FC
Finance Charge
171.17
$ 20,607.09
02/1/2010
02/1/2010
FC
Finance Charge
171.17
$ 20,778.26
03/1/2010
03/1/2010
FC
Finance Charge
171.17
$ 20,949.43
04/1/2010
04/1/2010
FC
Finance Charge
171.17
$ 21,120.60
05/1/2010
05/1/2010
FC
Finance Charge
171.17
$ 29,233.60
09/03/2015
09/03/2015
FC
Finance Charge
$ 8,113.00
$ 45,708.77
171.17
6% Compounded Monthly
TOTAL DUE:
Advanced Habeus
15-03984
Media Group
Corpus
Recievables
Page 7
6 of 120
119
$29,233.60
Wednesday, December
September16,
3, 2015
STATEMENT
Statement Date
September 3, 2015
Customer ID:
0004
Balance
02/01/2009
02/01/2009
FC
Finance Charge
$ 82,170.02
03/01/2009
03/01/2009
FC
Finance Charge
751.17
$ 82,921.19
04/01/2009
04/01/2009
FC
Finance Charge
751.17
$ 83,672.36
05/01/2009
05/01/2009
FC
Finance Charge
751.17
$ 84,423.53
06/01/2009
06/01/2009
FC
Finance Charge
751.17
$ 85,174.70
07/01/2009
07/01/2009
FC
Finance Charge
751.17
$ 85,925.87
08/01/2009
08/01/2009
FC
Finance Charge
751.17
$ 86,677.04
09/01/2009
09/01/2009
FC
Finance Charge
751.17
$ 87,428.21
10/01/2009
10/01/2009
FC
Finance Charge
751.17
$ 88,179.38
11/01/2009
11/01/2009
FC
Finance Charge
751.17
$ 88,930.55
12/01/2009
12/01/2009
FC
Finance Charge
751.17
$ 89,681.72
01/01/2010
01/01/2010
FC
Finance Charge
751.17
$ 90,432.85
02/01/2010
02/01/2010
FC
Finance Charge
751.17
$ 91,184.02
03/01/2010
03/01/2010
FC
Finance Charge
751.17
$ 91,935.23
04/01/2010
04/01/2010
FC
Finance Charge
751.17
$ 92,686.40
09/03/2015
09/03/2015
FC
Finance Charge
$ 35,603.38
TOTAL DUE:
Advanced Habeus
15-03984
Media Group
Corpus
Recievables
Page 8
7 of 120
119
751.17
$128,289.78
$128,289.78
Wednesday, December
September16,
3, 2015
STATEMENT
Statement Date
September 3, 2015
Customer ID:
0004
Date Due
Reference
Description
Amount
Balance
02/01/2009
02/01/2009
FC
Finance Charge
$ 82,170.02
03/01/2009
03/01/2009
FC
Finance Charge
751.17
$ 82,921.19
04/01/2009
04/01/2009
FC
Finance Charge
751.17
$ 83,672.36
05/01/2009
05/01/2009
FC
Finance Charge
751.17
$ 84,423.53
06/01/2009
06/01/2009
FC
Finance Charge
751.17
$ 85,174.70
07/01/2009
07/01/2009
FC
Finance Charge
751.17
$ 85,925.87
08/01/2009
08/01/2009
FC
Finance Charge
751.17
$ 86,677.04
09/01/2009
09/01/2009
FC
Finance Charge
751.17
$ 87,428.21
10/01/2009
10/01/2009
FC
Finance Charge
751.17
$ 88,179.38
11/01/2009
11/01/2009
FC
Finance Charge
751.17
$ 88,930.55
12/01/2009
12/01/2009
FC
Finance Charge
751.17
$ 89,681.72
01/01/2010
01/01/2010
FC
Finance Charge
751.17
$ 90,432.85
02/01/2010
02/01/2010
FC
Finance Charge
751.17
$ 91,184.02
03/01/2010
03/01/2010
FC
Finance Charge
751.17
$ 91,935.23
04/01/2010
04/01/2010
FC
Finance Charge
751.17
$ 92,686.40
05/01/2010
05/01/2010
FC
Finance Charge
751.17
$ 93,437.57
09/03/2015
09/03/2015
FC
Finance Charge
$ 35,603.38
TOTAL DUE:
Advanced Habeus
15-03984
Media Group
Corpus
Recievables
Page 9
8 of 120
119
751.17
$128,289.78
$128,289.78
Wednesday, December
September16,
3, 2015
STATEMENT
Statement Date
September 3, 2015
Customer ID:
0004
Balance
02/01/2009
02/01/2009
FC
Finance Charge
$ 82,170.02
03/01/2009
03/01/2009
FC
Finance Charge
751.17
$ 82,921.19
04/01/2009
04/01/2009
FC
Finance Charge
751.17
$ 83,672.36
05/01/2009
05/01/2009
FC
Finance Charge
751.17
$ 84,423.53
06/01/2009
06/01/2009
FC
Finance Charge
751.17
$ 85,174.70
07/01/2009
07/01/2009
FC
Finance Charge
751.17
$ 85,925.87
08/01/2009
08/01/2009
FC
Finance Charge
751.17
$ 86,677.04
09/01/2009
09/01/2009
FC
Finance Charge
751.17
$ 87,428.21
10/01/2009
10/01/2009
FC
Finance Charge
751.17
$ 88,179.38
11/01/2009
11/01/2009
FC
Finance Charge
751.17
12/01/2009
12/01/2009
FC
Finance Charge
751.17
$ 89,681.72
01/01/2010
01/01/2010
FC
Finance Charge
751.17
$ 90,432.85
02/01/2010
02/01/2010
FC
Finance Charge
751.17
$ 91,184.02
03/01/2010
03/01/2010
FC
Finance Charge
751.17
$ 91,935.23
04/01/2010
04/01/2010
FC
Finance Charge
751.17
$ 92,686.40
09/03/2015
09/03/2015
FC
Finance Charge
$ 35,603.38
TOTAL DUE:
Advanced Habeus
15-03984
Media Group
Corpus
Recievables
Page
Page10
9 of
of119
120
751.17
$ 88,930.55
$128,289.78
$128,289.78
Wednesday, December
September16,
3, 2015
STATEMENT
Statement Date
September 3, 2015
Customer ID:
0001
Description
Amount
Balance
02/01/2009
02/01/2009
FC
Finance Charge
$ 2,335.92
03/01/2009
03/01/2009
FC
Finance Charge
21.35
$ 2,357.27
04/01/2009
04/01/2009
FC
Finance Charge
21.35
$ 2,378.62
05/01/2009
05/01/2009
FC
Finance Charge
21.35
$ 2,399.97
06/01/2009
06/01/2009
FC
Finance Charge
21.35
$ 2,421.32
07/01/2009
07/01/2009
FC
Finance Charge
21.35
$ 2,442.67
08/01/2009
08/01/2009
FC
Finance Charge
21.35
$ 2,464.02
09/01/2009
09/01/2009
FC
Finance Charge
21.35
$ 2,485.37
10/01/2009
10/01/2009
FC
Finance Charge
21.35
$ 2,506.72
11/01/2009
11/01/2009
FC
Finance Charge
21.35
$ 2,528.07
12/01/2009
12/01/2009
FC
Finance Charge
21.35
$ 2,549.42
01/01/2010
01/01/2010
FC
Finance Charge
21.35
$ 2,570.77
02/01/2010
02/01/2010
FC
Finance Charge
21.35
$ 2,592.12
03/01/2010
03/01/2010
FC
Finance Charge
21.35
$ 2,613.47
04/01/2010
04/01/2010
FC
Finance Charge
21.35
$ 2,634.82
09/03/2015
09/03/2015
FC
Finance Charge
$ 1,012.10
$ 3,646.92
TOTAL DUE:
Advanced Habeus
15-03984
Media Group
Corpus
Recievables
Page 11
10 of 120
119
21.35
$ 3,646.82
Wednesday, December
September16,
3, 2015
STATEMENT
Statement Date
September 3, 2015
Customer ID:
0009
Description
Amount
Balance
Outstanding Payments
for Town & Country Lease
Executed on April 31, 1998
For 1994 Ford Explorer as
Per Agreement. See Attached
Exhibits.
$ 14,000.00
$ 14,000.00
05/1/2009
05/1/2009
Invoice
06/1/2009
06/1/2009
Finance Charge
116.67
$ 14,116.67
07/1/2009
07/1/2009
Finance Charge
116.67
$ 14,233.34
08/1/2009
08/1/2009
Finance Charge
116.67
$ 14,350.01
09/1/2009
09/1/2009
Finance Charge
116.67
$ 14,466.68
10/1/2009
10/1/2009
Finance Charge
116.67
$ 14,466.68
11/1/2009
11/1/2009
Finance Charge
116.67
$ 14,700.02
12/1/2009
12/1/2009
Finance Charge
116.67
$ 14,816.69
01/1/2010
01/1/2010
Finance Charge
116.67
$ 14,933.36
02/1/2010
02/1/2010
Finance Charge
116.67
$ 15,050.03
03/1/2010
03/1/2010
Finance Charge
116.67
$ 15,166.70
04/1/2010
04/1/2010
Finance Charge
116.67
$ 15,283.37
05/1/2010
05/1/2010
Finance Charge
116.67
$ 15,400.04
09/03/2015
09/03/2015
Finance Charge
Advanced Habeus
15-03984
Media Group
Corpus
Recievables
$ 5,744.21
TOTAL DUE:
Page 12
11 of 120
119
$ 21,144.25
$ 0.00
Wednesday, December
September16,
3, 2015
STATEMENT
Statement Date
September 3, 2015
Customer ID: 0010
Advanced Media Group
1250 Fremont Street
Lancaster, PA 17603
Account of:
New Holland Dental
650 East Main Street
New Holland, PA 17557
Date
Date Due
05/1/2009
05/1/2009
Reference
Invoice
Description
Amount
Balance
Outstanding Invoice
$ 2,600.00
2,618.00
Invoice Discrimination and Harassment during Free Dental Day of May 1, 2009 Patient traveled to
facility at Approx. 6:00 for free dental Services to get at least a Cavity filled after seeing it on
WGAL-T\/8 News at 5:30 am. At approximately 11:00 am patient received a Panoramic X-Ray
and approximately 10 minutes later the patient received a free dental Examination in the
examination room closest to Main Street, New Holland by a Dentist who identified himself as
being from Reading. The dentist examined the patient's mouth and described a large cavity (from
a prior filling falling out) that needed a crown or filling. Patient explained that he wanted a filling
and would opt for a crown at a later time. Dentist agreed and wrote the prognosis and treatment
for a filling on patient's chart. Patient was told to wait for his turn. The Dental Staff broke for
lunch, and patient immediately inquired about the number. Staff had told the yet to be treated
patients that approximately 70 to 80 people were already treated. Patient had number 366,
which meant that 65 persons were to be treated before him. The Staff told patient that he would
be one of first after lunch. It was now approximately 2:15 when 3 females approached the
patient in the waiting room and tried to explain that there was an infection in the area to be
treated, however the examining dentist made no mention of any infection or abscess. The patient
did not know if the girls were authorized, or even if they were part of the dental staff. The
patient demanded his X-Ray and walked out of the facility. The woman and 2 females that
identified themselves as coming from the Mt. Joy Career Technical Institute, namely the darker
student and the teacher were harassing all day.
$600.00
$ 16.00
$ 2.00
$2,000.00
01/1/2010
02/1/2010
03/1/2010
04/1/2010
05/1/2010
09/03/2015
Finance
Finance
Finance
Finance
Finance
Finance
Charge
Charge
Charge
Charge
Charge
Charge
$
21.82
$
21.82
$
21.82
$
21.82
$
21.82
$ 1,074.19
TOTAL DUE:
Advanced Habeus
15-03984
Media Group
Corpus
Recievables
Page 13
12 of 120
119
$ 2,770.74
$
$
$
$
$
$
2,792.56
2,814.38
2,836.20
2,858.02
2,879.84
3,953.63
$ 3,953.63
Wednesday, December
September16,
3, 2015
STATEMENT
Statement Date
September 3, 2015
Customer ID:
0011
Date Due
05/1/2009
05/1/2009
06/1/2009
Reference
Invoice
Description
Amount
Balance
$ 35,070.00
06/1/2009
Finance Charge
Monthly Disability
$
$
292.25
835.00
$ 35,362.25
07/1/2009
Finance Charge
Monthly Disability
$
$
292.25
835.00
$ 36,489.50
08/1/2009
08/1/2009
Finance Charge
Monthly Disability
$
$
292.25
835.00
$ 37,616.75
$ 38,451.75
08/20/2009
08/20/2009
Payment
$21,460.00
$ 16,991.75
09/1/2009
09/1/2009
Finance Charge
0.00
$ 16,991.75
10/1/2009
10/1/2009
Finance Charge
141.60
$ 17,133.35
11/1/2009
11/1/2009
Finance Charge
141.60
$ 17,274.95
12/1/2009
12/1/2009
Finance Charge
141.60
$ 17,416.55
01/1/2010
01/1/2010
Finance Charge
141.60
$ 17,558.15
02/1/2010
02/1/2010
Finance Charge
141.60
$ 17,669.75
03/1/2010
03/1/2010
Finance Charge
141.60
$ 17,841.35
04/1/2010
04/1/2010
Finance Charge
141.60
$ 17,982.95
05/1/2010
05/1/2010
Finance Charge
141.60
$ 18,124.55
09/03/2015
09/03/2015
Finance Charge
$ 6,760.45
$ 24,885.00
$36,197.25
07/1/2009
$37,324.50
TOTAL DUE:
Advanced Habeus
15-03984
Media Group
Corpus
Recievables
Page 14
13 of 120
119
$ 24,885.00
Wednesday, December
September16,
3, 2015
STATEMENT
Statement Date
September 3, 2015
Customer ID:
0012
Account of:
Pennsylvania Unemployment Compensation
7th Floor, Labor & Industry Building
Date
Date Due
05/1/2009
05/1/2009
Reference
Description
Amount
Balance
Invoice
Invoice
$129,600.00
06/1/2009
06/1/2009
Finance Charge
1,080.00
$130,680.00
07/1/2009
07/1/2009
Finance Charge
1,080.00
$131,760.00
08/1/2009
08/1/2009
Finance Charge
1,080.00
$132,840.00
09/1/2009
09/1/2009
Finance Charge
1,080.00
$133,920.00
10/1/2009
10/1/2009
Finance Charge
1,080.00
$135,000.00
11/1/2009
11/1/2009
Finance Charge
1,080.00
$136,080.00
12/1/2009
12/1/2009
Finance Charge
1,080.00
$137,160.00
01/1/2010
01/1/2010
Finance Charge
1,080.00
$138,240.00
02/1/2010
02/1/2010
Finance Charge
1,080.00
$139,320.00
03/1/2010
03/1/2010
Finance Charge
1,080.00
$140,400.00
04/1/2010
04/1/2010
Finance Charge
1,080.00
$141,480.00
05/1/2010
05/1/2010
Finance Charge
1,080.00
$142,560.00
09/03/2015
09/03/2015
Finance Charge
$28,460.88
Advanced Habeus
15-03984
Media Group
Corpus
Recievables
Page 15
14 of 120
119
TOTAL DUE:
$170,020.88
$170,020.88
Wednesday,
December
September16,
3, 2015
STATEMENT
Statement Date
September 3, 2015
Customer ID:
0014
Date
Date Due
05/1/2009
05/1/2009
Reference
Invoice
Description
Amount
Balance
$ 443.00
$ 1,781.40
06/1/2009
06/1/2009
Finance Charge
0.00
$ 1,781.40
07/1/2009
07/1/2009
Finance Charge
14.85
$ 1,796.25
08/1/2009
08/1/2009
Finance Charge
14.85
$ 1,811.10
09/1/2009
09/1/2009
Finance Charge
14.85
$ 1,825.95
10/1/2009
10/1/2009
Finance Charge
14.85
$ 1,840.80
11/1/2009
11/1/2009
Finance Charge
14.85
$ 1,855.65
12/1/2009
12/1/2009
Finance Charge
14.85
$ 1,870.50
01/1/2010
01/1/2010
Finance Charge
14.85
$ 1,885.36
02/1/2010
02/1/2010
Finance Charge
14.85
$ 1,900.21
03/1/2010
03/1/2010
Finance Charge
14.85
$ 1,915.05
04/1/2010
04/1/2010
Finance Charge
14.85
$ 1,929.90
05/1/2010
05/1/2010
Finance Charge
14.85
$ 1,944.75
09/03/2015
09/03/2015
Finance Charge
$ 725.39
$ 2,670.14
TOTAL DUE:
Advanced Habeus
15-03984
Media Group
Corpus
Recievables
Page 16
15 of 120
119
$ 2,670.14
Wednesday, December
September16,
3, 2015
STATEMENT
Statement Date
September 3, 2015
Customer ID:
0015
Account of:
Lancaster Employment Training Agency LETA
1016 North Charlotte Street
Lancaster, PA 17603
Date
Date Due
06/1/2009
05/1/2009
Reference
Invoice
Description
Amount
Balance
$ 14,000.00
07/1/2009
07/1/2009
Finance Charge
$ 116.67
$ 14,116.67
08/1/2009
08/1/2009
Finance Charge
$ 116.67
$ 14,233.34
09/1/2009
09/1/2009
Finance Charge
$ 116.67
$ 14,350.01
10/1/2009
10/1/2009
Finance Charge
$ 116.67
$ 14,466.69
11/1/2009
11/1/2009
Finance Charge
$ 116.67
$ 14,583.35
12/1/2009
12/1/2009
Finance Charge
$ 116.67
$ 14,700.02
01/1/2010
01/1/2010
Finance Charge
$ 116.67
$ 14,816.69
02/1/2010
02/1/2010
Finance Charge
$ 116.67
$ 14,933.36
03/1/2010
03/1/2010
Finance Charge
$ 116.67
$ 15,050.03
04/1/2010
04/1/2010
Finance Charge
$ 116.67
$ 15,166.70
05/1/2010
05/1/2010
Finance Charge
$ 116.67
$ 15,283.37
09/03/2015
09/03/2015
Finance Charge
$ 5,700.69
TOTAL DUE:
Advanced Habeus
15-03984
Media Group
Corpus
Recievables
Page 17
16 of 120
119
$ 20,984.06
$ 20,984.06
Wednesday, December
September16,
3, 2015
STATEMENT
Statement Date
September 3, 2015
Customer ID:
0016
Date Due
06/1/2009
06/1/2009
Reference
Invoice
Description
Amount
Balance
7/1/2009
07/1/2009
Finance Charge
97.23
$11,763.90
8/1/2009
08/1/2009
Finance Charge
97.23
$11,861.13
9/1/2009
09/1/2009
Finance Charge
97.23
$11,958.36
10/1/2009
10/1/2009
Finance Charge
97.23
$12,055.59
11/1/2009
11/1/2009
Finance Charge
97.23
$12,152.82
01/1/2010
01/1/2010
Finance Charge
97.23
$12,347.28
02/1/2010
02/1/2010
Finance Charge
97.23
$12,444.51
03/1/2010
03/1/2010
Finance Charge
97.23
$12,541.74
04/1/2010
04/1/2010
Finance Charge
97.23
$12,638.97
05/1/2010
05/1/2010
Finance Charge
97.23
$12,736.20
09/03/2015
09/03/2015
Finance Charge
$ 4,750.60
$ 17,486.80
TOTAL DUE:
Advanced Habeus
15-03984
Media Group
Corpus
Recievables
Page 18
17 of 120
119
$ 17,486.80
Wednesday, December
September16,
3, 2015
STATEMENT
Statement Date
September 3, 2015
Customer ID: 0017
Advanced Media Group
1250 Fremont Street
Lancaster, PA 17603
Account of:
The Lancaster Bureau of Police
39 West Chestnut Street
Lancaster, PA 17603-3510
Date Due
Reference
Description
Amount
06/1/2009
06/1/2009
Invoice
7/1/2009
07/1/2009
Finance Charge
97.64
$11,814.31
8/1/2009
08/1/2009
Finance Charge
97.64
$11,911.95
9/1/2009
09/1/2009
Finance Charge
97.64
$12,009.59
10/1/2009
10/1/2009
Finance Charge
97.64
$12,107.23
11/1/2009
11/1/2009
Finance Charge
97.64
$12,204.87
12/1/2009
12/1/2009
Finance Charge
97.64
$12,302.51
01/1/2010
01/1/2010
Finance Charge
97.64
$12,400.15
02/1/2010
02/1/2010
Finance Charge
97.64
$12,497.79
03/1/2010
03/1/2010
Finance Charge
97.64
$12,595.43
04/1/2010
04/1/2010
Finance Charge
97.64
$12,693.07
05/1/2010
05/1/2010
Finance Charge
97.64
$12,790.71
09/03/2015
09/03/2015
600.00
$ 13,390.71
09/03/2015
09/03/2015
Finance Charge
$ 4,994.73
$ 18,385.44
TOTAL DUE:
Advanced Habeus
15-03984
Media Group
Corpus
Recievables
Balance
Page 19
18 of 120
119
$ 18,385.44
Wednesday, December
September16,
3, 2015
STATEMENT
Statement Date
September 3, 2015
Customer ID:
0018
Date Due
Reference
Description
Amount
06/1/2009
06/1/2009
Invoice
7/1/2009
07/1/2009
Finance Charge
97.23
$11,763.90
8/1/2009
08/1/2009
Finance Charge
97.23
$11,861.13
9/1/2009
09/1/2009
Finance Charge
97.23
$11,958.36
10/1/2009
10/1/2009
Finance Charge
97.23
$12,055.59
11/1/2009
11/1/2009
Finance Charge
97.23
$12,152.82
12/1/2009
12/1/2009
Finance Charge
97.23
$12,250.05
01/1/2010
01/1/2010
Finance Charge
97.23
$12,347.28
02/1/2010
02/1/2010
Finance Charge
97.23
$12,444.51
03/1/2010
03/1/2010
Finance Charge
97.23
$12,541.74
04/1/2010
04/1/2010
Finance Charge
97.23
$12,638.97
05/1/2010
05/1/2010
Finance Charge
97.23
$12,736.20
09/03/2015
09/03/2015
Finance Charge
$ 4,750.60
TOTAL DUE:
Advanced Habeus
15-03984
Media Group
Corpus
Recievables
Balance
Page 20
19 of 120
119
$ 17,486.80
$ 17,486.60
Wednesday, December
September16,
3, 2015
STATEMENT
Statement Date
September 3, 2015
Customer ID:
0013
Date
Date Due
05/1/2009
05/1/2009
Reference
Invoice
Description
Amount
Balance
$10,000.00
$15,920.00
06/1/2009
06/1/2009
Finance Charge
132.67
$ 16,052.67
07/1/2009
07/1/2009
Finance Charge
132.67
$ 16,185.34
08/1/2009
08/1/2009
Finance Charge
132.67
$ 16,318.01
09/1/2009
09/1/2009
Finance Charge
132.67
$ 16,450.68
10/1/2009
10/1/2009
Finance Charge
132.67
$ 16,583.35
11/1/2009
11/1/2009
Finance Charge
132.67
$ 16,716.02
12/1/2009
12/1/2009
Finance Charge
132.67
$ 16,848.69
01/1/2010
01/1/2010
Finance Charge
132.67
$ 16,981.36
02/1/2010
02/1/2010
Finance Charge
132.67
$ 17,114.03
03/1/2010
03/1/2010
Finance Charge
132.67
$ 17,246.70
04/1/2010
04/1/2010
Finance Charge
132.67
$ 17,379.37
05/1/2010
05/1/2010
Finance Charge
132.67
$ 17,512.04
09/03/2015
09/03/2015
Finance Charge
$ 6,531.99
$ 24,044.03
TOTAL DUE:
Advanced Habeus
15-03984
Media Group
Corpus
Recievables
Page 21
20 of 120
119
$ 24,044.03
Wednesday, December
September16,
3, 2015
STATEMENT
Statement Date
September 3, 2015
Customer ID:
0020
Date
Date Due
12/1/2009
12/1/2009
01/1/2010
01/1/2010
02/1/2010
Reference
Description
Amount
Balance
$700.00
$ 700.00
Finance Charge
5.83
$ 705.83
02/1/2010
Finance Charge
5.83
$ 711.66
03/1/2010
03/1/2010
Finance Charge
5.83
$ 717.49
04/1/2010
04/1/2010
Finance Charge
5.83
$ 723.32
05/1/2010
05/1/2010
Finance Charge
5.83
$ 729.15
09/03/2015
09/03/2015
Finance Charge
$ 271.97
TOTAL DUE:
Advanced Habeus
15-03984
Media Group
Corpus
Recievables
Page 22
21 of 120
119
$1,001.12
$ 1001.12
Wednesday, December
September16,
3, 2015
STATEMENT
Statement Date
September 3, 2015
Customer ID:
0021
Date Due
Reference
Description
Amount
01/1/2010
01/1/2010
Balance
$2,300,000.00
See attached:
Federal Whistleblower and Targeted Individual of U.S Sponsored Mind
Control
5.CIA Torture Investigations EIT Program & SERE and U.S. Sponsored Mind Control by Stan J. Caterbone,
October 2, 2009 Used as Exhibit in Human Rights Complaint to U.N. Council for Human Rights
6.http://www.scribd.com/doc/23900626/CIA-Torture-Investigations-EIT-Program-SERE-and-U-SSponsored-Mind-Control-by-Stan-Caterbone-October-2-2009
02/1/2010
02/1/2010
Finance Charge
19,166.66
$2,300,019.66
03/1/2010
03/1/2010
Finance Charge
19,166.66
$2,740,671.74
04/1/2010
04/1/2010
Finance Charge
19,166.66
$2,357.499.98
05/1/2010
05/1/2010
Finance Charge
19,166.66
$2,376,666.54
09/03/2015
09/03/2015
$88,495.46
$3,263,162.00
Finance Charge
TOTAL DUE:
$3,263,162.00
Fee for service does not include interest, penalties, or any damages to health and welfare of Stanley J.
Caterbone.
Advanced
15-03984
Habeus
Media Group
Corpus
Recievables
Page 22
23 of 120
119
Wednesday, December
September16,
3, 2015
STATEMENT
Statement Date
September 3, 2015
Customer ID:
0022
Date
Date Due
Reference
02/16/2010
03/01/2010
$6.000.00
$15,550.00
$21,550.00
$8,038.15
$ 29,588.15
04/01/2010
04/01/2010
09/03/2015
09/03/2015
Finance Charge
Description
Amount
TOTAL DUE:
Balance
$ 29,588.15
Wednesday, December
September16,
3, 2015
STATEMENT
Statement Date
September 3, 2015
Customer ID:
Re:
Account of:
City of Lancaster
Attention: Housing and Neighborhood Revitalization Unit
120 North Duke Street
Lancaster City Rehab Program Application & Denial
Date
Date Due
Reference
Description
Amount
0023
Balance
On May 19, 2015 Stan Caterbone visited City Hall with the application for the Lancaster City Rehab
Program as instructed By an employee of the City of Lancaster. Stan Caterbone had met with the
employee on several occasions regarding the Application and approval process.
The week before Stan Caterbone had delivered a Contractors Application from a local Contractor
named Mark Nuchi, ($2,700 estimate for a new roof; which is in dire need of repair) a local roofer. The
employee had told Stan Caterbone to complete the application in advance Of transferring the Deed of
1250 Fremont Street from the Estate of Yolanda Caterbone. On May 19, 2015 Darren Palmer, the
Inspector and Marrisol Torres reviewed the application and Stan Caterbone questioned them on
whether the review process included any sort of requirements regarding the amount of assets listed on
the application. They both told Stan Caterbone that all financial assets receive a multiple of 2.5 times
the amount and that amount is included in the income analysis for the income requirements as
outlined on the website under HUD requirements.
Stan Caterbone became frustrated because the website lists In detail all requirements for financial
review. No where on the website does it mention any analysis or limits of assets. Marrisol Torres
responded that the asset analysis is included in the handbook from HUD. Stan Caterbone asserted that
he spent some 25 hours preparing the application.
Stan Caterbone does not believe that the City of Lancaster was being truthful and it was another case
of trying to avert his rights to enter the Lancaster City Rehab Program. The City of Lancaster has
failed to present any such requirement in writing and Stan Caterbone pressed the employees on why
such requirement is omitted on the website. That is not fair and may be A violation of HUD policy.
06/22/2015
$2,675.00
$2,700.00
TOTAL DUE:
Advanced Habeus
15-03984
Media Group
Corpus
Recievables
Page 25
24 of 120
119
$5,375.00
Wednesday, December
September16,
3, 2015
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
0001
S.N. Lombardo Development
Ralph Mazzocchi
717-394-3422
7001
0 - 30
31 - 60
0001
S.N. Lombardo Development
0002
Yolanda Caterbone
7002
0002
Yolanda Caterbone
0003
High Industries
S. Dale High
7003
0003
High Industries
0004
Fulton Bank/Lanc Co Sheriff
Terry Bergman
7004
0004
Fulton Bank/Lanc Co Sheriff
0005
Drew Anthon - Eden Resort Inn
Drew Anthon
7005
0005
Drew Anthon - Eden Resort Inn
0006
Harleysville Insurance Company
Claims Department
7006
7007
0006
Harleysville Insurance Compan
0007
Lancaster County
Treasurer
15-03984
Habeus
Corpus
ADVANCED MEDIA GROUP
7008
61 - 90
Over 90 days
Amount Due
1,871.00
1,871.00
1,871.00
1,871.00
1,545.00
1,545.00
1,545.00
1,545.00
15,221.40
15,221.40
15,221.40
15,221.40
67,147.45
67,147.45
67,147.45
67,147.45
24,118.00
24,118.00
24,118.00
24,118.00
7,898.19
6,878.25
7,898.19
6,878.25
14,776.44
14,776.44
944.90
944.90
Page 26 of 120
Page 1 of 39
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
Chris Reed
0007
Lancaster County Treasurer
Report Total
944.90
106,986.79
944.90
16,766.40
Page 27 of 120
Page 2 of 39
1,871.00
125,624.19
Invoice
Invoice Number:
7001
Invoice Date:
Mar 12, 2007
Voice:
Fax:
Page:
717-799-5915
717-427-1621
1
Duplicate
Ship To
Sold To:
S.N. Lombardo Development
c/o Ralph Mazzochi
33 Rider Avenue
Lancaster, PA 17603
______________________________________________________________________________________________
|
|
|
|
Customer ID
Customer PO
Payment Terms
|______________________________________________________________________________________________
|
|
|
|
|
|
|
0001
C.O.D.
|______________________________________________________________________________________________
|
|
|
|
|
|
|
|
Sales Rep
Shipping Method
Ship Date
Due Date
|
|______________________________________________________________________________________________
|
|
|
| 3/12/07
USPS Priorty
______________________________________________________________________________________________
|
______________________________________________________________________________________________
|______________________________________________________________________________________________
|
|
| Extension
|
Quantity |
Item
Description
Unit Price
|
|
|
|
|
|
30.00 |Hours
75.00 |
2,250.00 |
|
| Management Consulting Hours
|
|
|
| for Restuarant Development
|
|
|
|
|
| Summary for James Street
|
|
|
|
|
| District Zoning Meeting on
|
|
|
|
|
|
|
|
|
March
13,
2007
|
|
|
|
|
|
-149.00 |
|
|
| Credit for fees paid in
|
|
|
|
| advanced including $100.00 in
|
|
|
|
|
| cash on March 9, 2007 and
|
|
|
|
|
| $49.00 in equipment with the
|
|
|
|
|
|
|
|
|
|
|
| purchase of a thumb drive on
|
|
|
|
|
| March 10,2007
|
|
|
|
|
| Fee includes all proofing and
|
|
|
|
|
| edits that were omitted from
|
|
|
|
|
| final print on March 12 2007
|
|
|
|
|
|
|
|
|
|
|
| at Office Max. The file
|
|
|
|
|
| Charollote Street Proposal
|
|
|
|
|
| March..amended.pdf
|
|
|
|
|
| that was given to Ralph
|
|
|
|
|
| Mazzocchi on March 11, 2007
|
|
|
|
|
|
|
|
|
for
final
print
was
not
the
|
|
|
|
|
|
|
|
| file that the final print was
|
|
|
|
|
| taken from.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|______________________________________________________________________________________________
|
|
|
|
|
Check No:
Page 28 of 120
Page 3 of 39
Subtotal
Sales Tax
Total Invoice Amount
Payment Received
Continued
Continued
Continued
TOTAL
Continued
Continued
Invoice
Invoice Number:
7001
Invoice Date:
Mar 12, 2007
Voice:
Fax:
Page:
717-799-5915
717-427-1621
2
Duplicate
Ship To
Sold To:
S.N. Lombardo Development
c/o Ralph Mazzochi
33 Rider Avenue
Lancaster, PA 17603
______________________________________________________________________________________________
|
|
|
|
Customer ID
Customer PO
Payment Terms
|______________________________________________________________________________________________
|
|
|
|
|
|
|
0001
C.O.D.
|______________________________________________________________________________________________
|
|
|
|
|
|
|
|
Sales Rep
Shipping Method
Ship Date
Due Date
|
|______________________________________________________________________________________________
|
|
|
| 3/12/07
USPS Priorty
______________________________________________________________________________________________
|
______________________________________________________________________________________________
|______________________________________________________________________________________________
|
|
| Extension
|
Quantity |
Item
Description
Unit Price
|
|
|
|
|
|
-230.00 |
|
|
| March 24, 2007 Raplph Mazzochi
|
|
|
|
| Payment from Copy Max, did not
|
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|
| return proposals - Total Paid
|
|
|
|
|
| To Date $379.00.00
|
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|______________________________________________________________________________________________
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|
Check No:
Page 29 of 120
Page 4 of 39
Subtotal
Sales Tax
Total Invoice Amount
Payment Received
1,871.00
TOTAL
$1,871.00
1,871.00
0.00
Invoice
Invoice Number:
7002
Invoice Date:
Apr 9, 2007
Page:
[email protected]
717-427-1621
Duplicate
Sold To:
Ship to:
Yolanda Caterbone
7960 N.W.
201 Terrace
Hialeah, FL 33015
Customer ID
Customer PO
Payment Terms
0002
C.O.D.
Sales Rep ID
Shipping Method
Ship Date
USPS Priorty
Quantity
Item
Description
Unit Price
Check No:
Due Date
4/9/07
Page 30 of 120
Page 5 of 39
Extension
300.00
300.00
80.00
80.00
80.00
75.00
15.00
65.00
Subtotal
Sales Tax
Total Invoice Amount
Payment Received
Continued
Continued
Continued
Continued
TOTAL
Continued
Invoice
Invoice Number:
7002
Invoice Date:
Apr 9, 2007
Page:
[email protected]
717-427-1621
Duplicate
Sold To:
Ship to:
Yolanda Caterbone
7960 N.W.
201 Terrace
Hialeah, FL 33015
Customer ID
Customer PO
Payment Terms
0002
C.O.D.
Sales Rep ID
Shipping Method
Ship Date
USPS Priorty
Quantity
Item
Description
Unit Price
Check No:
Due Date
4/9/07
Page 31 of 120
Page 6 of 39
Extension
150.00
150.00
75.00
50.00
125.00
Subtotal
Sales Tax
Total Invoice Amount
Payment Received
1,545.00
0.00
TOTAL
1,545.00
1,545.00
Invoice
Invoice Number:
7003
Invoice Date:
Apr 27, 2007
Voice:
Fax:
[email protected]
717-427-1621
Page:
1
Ship To
Sold To:
High Industries
1833 William Penn Way
Greenfiled Industrial Park
Lancaster, PA 17601
______________________________________________________________________________________________
|
|
|
|
Customer ID
Customer PO
Payment Terms
|______________________________________________________________________________________________
|
|
|
|
|
|
|
0003
C.O.D.
|______________________________________________________________________________________________
|
|
|
|
|
|
|
|
Sales Rep
Shipping Method
Ship Date
Due Date
|
|______________________________________________________________________________________________
|
|
|
| 4/27/07
USPS Priorty
______________________________________________________________________________________________
|
______________________________________________________________________________________________
|______________________________________________________________________________________________
|
|
| Extension
|
Quantity |
Item
Description
Unit Price
|
|
|
|
|
|
5,200.00 |
|
|
| 1991 Past Due Invoice for
|
|
|
|
| CD-ROM mastering and
|
|
|
|
|
| replication from NIST,
|
|
|
|
|
| Commodore (Titus), AMP, etc.,
|
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|
|
|
|
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|
Accumulated
Interest
to
Date
10,021.40 |
|
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|
| at 10% per Annum Compounded
|
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| Annually.
|
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|______________________________________________________________________________________________
|
|
|
|
|
Check No:
Page 32 of 120
Page 7 of 39
Subtotal
Sales Tax
Total Invoice Amount
Payment Received
15,221.40
TOTAL
$15,221.40
15,221.40
0.00
bom(>:3c! 0 , s Prujryt
~
M:ln.cycr~
C c m ~ a c Drsc
t
Manr;f:,clutet-..
CD-ROM Raw Disc Replication A r r ~ c r i c u nFiclix will :-cccivi: Oi!% o:^he raw disc price.
Stan 3. Caterbone will recrivc IU'.'? of ~ i i cr;,ii d i u [ ) r i t e . 411 pricing beiw $1.00 will be
negotiated on a case ?yu 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~iJ. (Lircl-lirme, As:,ericrn Wdix is guaranteed
at l a s t a net wash of all nias!erir~jic:)sts.
g of projects. Any past due accounts over 90
Page 33 of 120
Page 8 of 39
Page 34 of 120
Page 9 of 39
Invoice
Invoice Number:
7004
Invoice Date:
May 13, 2007
Voice:
Fax:
Page:
717-799-5915
717-427-1621
1
Duplicate
Sold To:
Ship To
______________________________________________________________________________________________
|
|
|
|
Customer ID
Customer PO
Payment Terms
|______________________________________________________________________________________________
|
|
|
|
|
|
|
0004
C.O.D.
|______________________________________________________________________________________________
|
|
|
|
|
|
|
|
Sales Rep
Shipping Method
Ship Date
Due Date
|
|______________________________________________________________________________________________
|
|
|
| 5/13/07
USPS Priorty
______________________________________________________________________________________________
|
______________________________________________________________________________________________
|______________________________________________________________________________________________
|
|
| Extension
|
Quantity |
Item
Description
Unit Price
|
|
|
|
|
|
|
|
| 220 Stone Hill Road Property |
|
|
|
|
| Fair Market Value Less Sales
|
|
|
|
|
| Proceeds
|
|
|
|
|
| Average Fair Market Value per
|
|
|
217,454.25 |
|
|
|
|
|
Fulton
Bank
Form
1099-A;
|
|
|
|
|
|
|
|
| Parula Property Realty
|
|
|
|
|
| Transfer Tax Statement of
|
|
|
|
|
| Value; Real Estate Appraisals
|
|
|
|
|
| December 20, 2006 Sheriff Sale
|
| -156,000.00 |
|
|
|
|
|
|
|
|
| Auction Price
|
|
|
17,306.00 |
|
|
| February 1, 2007 Disbursement
|
|
|
|
| Check To Stan J. Caterbone
|
|
|
|
|
| Barley Snyder Lecal Fees &
|
|
-9,612.80 |
|
|
| Costs
|
|
|
|
|
|
|
|
|
-2,000.00 |
|
|
| Sheriff Dept Fees
|
|
|
|
|
|
|
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|
|
|______________________________________________________________________________________________
|
|
|
|
|
Subtotal
Sales Tax
Total Invoice Amount
Payment Received
Check No:
TOTAL
Page 35 of 120
Page 10 of 39
67,147.45
67,147.45
0.00
$67,147.45
1.
02/24/2006
1.
2.
3.
Page 36 of 120
Page 11 of 39
Page 37 of 120
Page 12 of 39
Zillow.com - Data & Graphs - Real Estate Value, Local Real Estate Trends
http://www.zillow.com/Charts.z?chartDuration=1year&zpid=9692127
$213,999
Compare:
This home
17516
Conestoga
Lancaster
PA
USA
Show sales
Zestimate Rankings
This home at $213,999 is valued higher than:
$186,718
$186,674
$169,051
$186,373
$261,421
Page 38 of 120
Page 13 of 39
Zillow.com - Data & Graphs - Real Estate Value, Local Real Estate Trends
http://www.zillow.com/Charts.z?chartDuration=1year&zpid=9692127
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
Property tax:
$2,519
$96,400
$55,200
$151,600
Sale History
No sale history is available for this home
2006 Zillow.com, All Rights Reserved
Page 39 of 120
Page 14 of 39
1 of 4
http://www.zillow.com/HomeDetails.htm?city=Conestoga&state=PA&z...
Home Facts
Public Facts
Owner's Facts
Page 40 of 120
Page 15 of 39
9/21/2006 11:58 AM
2 of 4
http://www.zillow.com/HomeDetails.htm?city=Conestoga&state=PA&z...
Home Facts
Owner Facts
Residence:
Single family
Bedrooms:
Bathrooms:
2.0
Sq ft:
1,060
Lot size:
Year built:
1995
Year updated:
--
# Stories:
Total rooms:
Basement:
Finished
Roof type:
Asphalt
--
View:
--
Garage - Attached
--
--
Heat pump
Central
Architectural style:
--
Fireplace:
Yes
Swimming pool:
--
Waterfront:
--
County:
Lancaster
Parcel #: 1203252300000
Zillow Home ID:
9692127
Legal description: --
Zestimate: $220,866
Show fewer home facts
Page 41 of 120
Page 16 of 39
9/21/2006 11:58 AM
Page 1 of 2
Showing 10 comparable recent sales for 220 Stone Hill Rd, Conestoga, PA 17516
Sold
Price
Date Sold
BR BA Home Lot
Home
(sq ft) (sq ft) $/sq
ft
Lot
$/sq
ft
Year
Built
Dist
(mi)
220 Stone
Hill Rd
--
--
1,060
82,764 $196
$3
1995
--
$208,000 05/15/2006 3
1,096
82,764 $190
$3
1998
0.08
$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
1,456
16,988 $126
$11
1930
0.35
410 Kendig Rd
$175,000 01/05/2006 3
1,272
30,927 $138
$6
1963
0.67
2834 Main St
$129,000 11/30/2005 3
1,105
21,780 $117
$6
1942
0.56
24 E Elm St
$143,000 07/22/2005 3
1,344
17,424 $106
$8
1946
0.65
70 River
Corner Rd
$159,900 10/12/2005 4
1,841
8,276
$19
1890
0.45
Averages
$179,330 --
1.5 1,296
$9
--
--
$87
31,363 $142
Page 42 of 120
Wednesday, December 16, 2015
http://www.zillow.com/search/Search.htm?expand=false&mode=comps&zpid=9692127
7/10/2006
Page 17 of 39
05.17.2007
Page 43 of 120
Page 18 of 39
Page 44 of 120
Page 19 of 39
Page 45 of 120
Page 20 of 39
RW-183 EX (344)
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF REVENUE
BUREAU OF INDIVIDUAL TAXES
DEPT. 280603
HARRISBURG, PA 17128-0603
\ ,t~q.ga
ctm
i ,,
SS~ZIOY
Number
Page Number
a\I \
Date Recorded
01
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).
Telephone Number.
Shelby Shepro
street ~ddress
City
8. TRANSFER DATA
717-859-3311 x 14
State
Akron
PA
17501
I ~ a r u l a ' ~ r o ~ e r tLLC.
ies,
1 Street Address
100 South 7th Street
Street Address
50 N. Duke Street
State
City
Lancaster
C. PROPERlY LOCATION
PA
Zip code---
State
City
Akron
17602
Street Address
PA
Zip Code
17501
Conestoga Township
County
School D i s M
Lancaster
D. VALUATlON DATA
Penn Manor
2. Other Consideration
3. Total Consideration
120-32523-0-0000
+0
156,000
<. County Assessed Value
151,600.00
E. EXEMPTION DATA
= 156,000
x 1.22
Zip Code
1-5-07
I Grantee(s)/Lessee(s)
Grantor(sYLessor(s)
Sheriff of
= 184,952.00
100
2% FMV~S3t699.04
--
--
Transfer between principal and agent. (Attach complete copy of agencylstraw party agreement.)
Transfers to the Commonwealth, the United States and Instrumentalitiesby gift, dedication, condemnation or in lieu
of condemnation. (If condemnation or in lieu of condemnation, attach copy of resolution.)
Transfer from mortgagor to a holder of a mortgage in default. Mortgage Book Number
, Page Number
Corrective or confirmatory deed. (Attach complete copy of the prior deed being corrected or confirmed.)
Statutory corporate consolidation, merger or division. (Attach copy of articles.)
Other (Please explain exemption claimed, if other than listed above.)
--
--
Under penalties of law, I declare that Ihave examlned this Statement, Including accompanylng Information, and to the best
of my kn~wledgeand bellef, it i s true, correct end complete.
COMLETE
FOR^
FAILURE TO
THIS
PROPERLY OR AT~ACHAPPLICABLE DOCUMENTATION MAY RESULT IN
THE RECORDER'S REFUSAL TO RECORD THE DEED.
Page 46 of 120
Page 21 of 39
LISTENING.
YOUR TAXPAYRR
I
2 8 ~ 4 NUMBER
6 - 0 9 5 9:
AMLEY J CATIZBBOEE
1
1
0 STONE HILL RD
CONESTOGA PA 17516-9543
ILITY
PD COHESTOGA PA 1 7 k p
Page 47 of 120
Page 22 of 39
BRAN^
BOX 5 ) : YES
00001
8 ,368.53
Invoice
Advanced Media Group 2007
1250 Fremont Street
Lancaster, PA 17603
USA
Invoice Number:
7005
Invoice Date:
May 13, 2007
[email protected]
717-427-1621
Voice:
Fax:
Page:
1
Duplicate
Sold To:
Ship to:
Customer ID
Customer PO
Payment Terms
0005
C.O.D.
Sales Rep ID
Shipping Method
Ship Date
USPS Priorty
Quantity
Item
Description
Unit Price
Check No:
Due Date
5/13/07
Page 48 of 120
Page 23 of 39
Extension
24,118.00
24,118.00
Subtotal
Sales Tax
Total Invoice Amount
Payment Received
24,118.00
0.00
TOTAL
24,118.00
PROJECT HOPE
ADVANCED MEDIA GROUP
220 Stone Hill Road
Conestoga, PA 17516
Plaintiff
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 Excelsior Place Business Plan Fees UPS Store Lost Opportunity SUB TOTAL
ATTORNEY FEES AND ADMINISTRATION TOTAL -
$5,184.00
$7,000.00
$10,000.00
___________
$22,118.00
2,000.00
$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
15-03984 Habeus Corpus
ADVANCED MEDIA GROUP
Page 49 of 120
Page 24 of 39
PROJECT HOPE
ADVANCED MEDIA GROUP
Plaintiff
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 $11,000 plus costs.
( )
( )
If not satisfied within sixty (60)
days, your motor vehicle operator'$ 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
Plaintiffs address is:
Stan J. Caterbone, 220 Stone Hill Road, Conestoga, PA 17516 717-799-5915
15-03984 Habeus Corpus
ADVANCED MEDIA GROUP
Page 50 of 120
Page 25 of 39
DREW ANTHON,
(MA)EDEN RESORT INN
Defendant
IMPORTANT NOTICE
TO:
DREW ANTHON,
(MA)EDEN RESORT INN
222 Eden Road, Lancaster, PA 17601
Page 51 of 120
Page 26 of 39
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:
Page 52 of 120
Page 27 of 39
Page 53 of 120
Page 28 of 39
Invoice
Advanced Media Group
1250 Fremont Street
Lancaster, PA 17603
USA
Invoice Number:
7006
Invoice Date:
May 13, 2007
717-799-5915
717-427-1621
Voice:
Fax:
Page:
1
Duplicate
Sold To:
Ship to:
Customer ID
Customer PO
Payment Terms
0006
C.O.D.
Sales Rep ID
Shipping Method
Ship Date
USPS Priorty
Quantity
Item
Description
Unit Price
Check No:
Due Date
5/13/07
Page 54 of 120
Page 29 of 39
Extension
7,898.19
7,898.19
Subtotal
Sales Tax
Total Invoice Amount
Payment Received
7,898.19
0.00
TOTAL
7,898.19
WHERE
PURCHASED
Office Max
DATE
PURCHAS
ED
COST TO
REPLACE
COST TO
REPAIR
1999
150.00
150.00
Sep-05
35.00
35.00
May-05
1,000.00
500.00
May-05
25.00
25.00
Mar-06
39.99
0.00
Mar-06
10.00
10.00
598.00
598.00
Hijoka Plumbing
2000
Walmart
2000
37.99
37.99
SunSetter Online
Apr-05
278.00
0.00
DVD/RW Drive
Cyberwarehouse, Lancaster, PA
89.99
89.99
DEPRECIATION
AMOUNT
CLAIMED
ALLOWED
Oct-05
1 4X8 Roofing Sheating
Lowes
Mar-06
9.99
9.99
HP Laptop N5101
Ebay
Nov-00
1,400.00
1,400.00
SunSetter Online
Apr-02
1,600.00
1,438.00
Circuit City
Dec-06
425.00
0.00
33.70
33.70
4,327.67
LESS
DEDUCTIBLE
Total Page 1
$5,732.66
State law requires us to include the following statement - Any person who knowingly files a statement of claim containing any
false or misleading information is subject to criminal and civil penalties.
Page 55 of 120
Page 30 of 39
WHERE
PURCHASED
Cyberwarehouse, Lancaster, PA
DATE
PURCHAS
ED
COST TO
REPLACE
COST TO
REPAIR
May-05
129.99
129.99
2001
149.99
149.99
Leaf Blower/Vaccum
Lowes
2005
75.00
75.00
Cyberwarehouse, Lancaster, PA
2005
49.99
49.99
2006
119.00
119.00
2005
1,200.00
0.00
42.56
0.00
200.00
200.00
199.00
199.00
DEPRECIATION
AMOUNT
CLAIMED
ALLOWED
743.00
Kmart, Fruitville Pike, Lancaster, April, 2005
PA
Plantronics Earphones
49.00
Motorola Earphone
69.00
6,111.64
2,165.53
$7,898.19
State law requires us to include the following statement - Any person who knowingly files a statement of claim containing any
false or misleading information is subject to criminal and civil penalties.
Page 56 of 120
Page 31 of 39
Sign Here
Dated
_______________________________________________
_______________________________________________
Page 57 of 120
Page 32 of 39
Invoice
Invoice Number:
7007
Invoice Date:
[email protected]
717-427-1621
Duplicate
Sold To:
Ship to:
Customer PO
Payment Terms
0006
C.O.D.
Sales Rep ID
Shipping Method
Ship Date
USPS Priorty
Quantity
Item
Description
Unit Price
Check No:
Due Date
5/15/07
Page 58 of 120
Page 33 of 39
Extension
6,878.25
Subtotal
Sales Tax
Total Invoice Amount
Payment Received
6,878.25
0.00
TOTAL
6,878.25
6,878.25
AGE OF ITEM
WHEN
5
8
6
6
45
11
5
6
1.5
3
1
7
7
1
21
4
1.5
5
1.5
2
8
1
11
2
8
WHERE
COST TO
PURCHASED
PURCHASED
07/01/02 Sunsetter Inc - Online
05/05/99 Brian Langsett of Conestoga,PA
Pep Boys, Wallmart, etc, Lancaster, PA
REPLACE
$300.00
$708.00
$100.00
$133.32
$69.00
$150.00
$75.00
$89.00
$69.00
$1,800.00
$49.00
$600.00
$179.00
$169.00
$49.00
$399.95
$29.00
$120.00
$69.00
$59.00
$79.00
$155.00
$741.99
$100.00
$79.00
$200.00
$150.00
$103.00
$24.00
$29.99
TOTAL
C-I 139nj (4101)
State law requires us to include the following statement - Any person who knowingly files a statement of claim containing any
false
or misleading
information
15-03984
Habeus
Corpus is subject to criminal and civil penalties.
Page 59 of 120
ADVANCED MEDIA GROUP
Page 34 of 39
$6,878.25
Invoice
Advanced Media Group 2007
1250 Fremont Street
Lancaster, PA 17603
USA
Invoice Number:
7008
Invoice Date:
May 17, 2007
[email protected]
717-427-1621
Voice:
Fax:
Page:
1
Duplicate
Sold To:
Ship to:
Dale R. Denlinger
Clerk of Courts
50 North Duke Street
Lancaster, PA 17602
Customer ID
Customer PO
Payment Terms
0007
C.O.D.
Sales Rep ID
Shipping Method
Ship Date
USPS Priorty
Quantity
Item
Description
Unit Price
Check No:
Due Date
5/17/07
Page 60 of 120
Page 35 of 39
Extension
167.20
400.20
377.50
944.90
Subtotal
Sales Tax
Total Invoice Amount
Payment Received
944.90
0.00
TOTAL
944.90
Page 3 of 6
DISPOSITION SENTENCING/PENALTIES
Disposition
Case Event
Sequence/Description
Sentencing Judge
Sentence/Diversion Program Type
Disposition Date
Final Disposition
Section
Offense Disposition
Sentence Date
Credit For Time Served
Incarceration/Diversionary Period
Start Date
01/22/2007
Not Final
04/30/2007
Final Disposition
Not Guilty
Not Guilty
04/30/2007
18 5503 A4
2 / Obstruction Highways
Reinaker, Dennis E.
Not Guilty
04/30/2007
18 5507 A
Nolle Prossed
18 2709 A3
04/30/2007
COMMONWEALTH INFORMATION
ATTORNEY INFORMATION
Name:
Name:
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
15-03984 Habeus Corpus
Page 61 of 120
Wednesday, December 16,
forth in 18 Pa.C.S. Section 9183.
Page 36 of 39
2015
05.17.2007
--
RECEIPT OF PAYMENT
COMMONWEALTH OF PENNSYLVANIA
COUNTY OF:
Mag. ma. m:
COMMONWEALTH OF
02-2-06
Hon.
MRI-
LW) H.
-r,
841 0-
JR
IlOlD
,-IM
PA
Date FiM:
p l$
QBaTEVeTfW
-m - -(-.
- - - EI
-
S5507-
RECEIPT NO:
SOURCE:
M m D :
CHECK#:
096812
DATE:
.-
8/07/06
1/23/07
D AT
PAGE:
S
AMOUNT RECEIAMOUNT M B 3 :
COUAT~ULAPPUED:
P a m mT
01668
MANUAL RECEIPT*
CITATION#:
COSTS INCLUDED ON:
1
167.50
167.50
O@
-00
N M T PAY1IWTAMWHT.
NMT PAYMENT DATE
NEXT PMT l Y E
8.00
2.00
2.00-
O m FINE
COUNTY SERVER PEES
C O m SERFEES
CONSTABLE EDUC & TRAINING
100.00
100.00-
27.50
27.5025.005-00-
25.00
5.00
==============
TOTAL
167.50
8.00-
==============
167.50-
Page 62 of 120
Page 37 of 39
RECEIPT OF PAYMENT
COMMONWEALTH OF PENNSYLVANIA
COUPCFY OF:
WDtgNG:
COMMONWEALTH Of
02-2-06
kRlNmffHm
m P* acmms" m
PENNSYLVANIA
PCUn
PA
841
-ua,
vs.
DEFENDAM":
NAkEendNX%SS
re-,
-50
m m ,
Daie Filed:
8 18 85503 1SM D
I- -RECEIPTNO:
096811
SOURCE PlllD AT
M
PBI
wECK1R:
01668
-1-2
1G!mm)
DATE:
--
SZAmLw nx
ST.
PA 17602
8/07/06
W W .
- - ----
1/23/01
. -
PAGE:
AM0uNTRK;EIVED:
AMWNTAPPUB):
COWATERALAPPLIBD:
GHAwE
--
400.30
400,sa
*
MANUAL RECEIPT%:
ClfAt70N%;
CO$TSWDEDON:
f4@70424-6
NEXTPAYlr(BCTAMOUHT:
NMTPAYMENTDAE
NDCTPMTtYPE:
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
TOTAL
JOSEPH R.
Page 63 of 120
Page 38 of 39
- --
Lp
COMMONWEALTH OF PENNSYLVANIA
COUNTY OF: w
- --
RECEIPT OF PAYMENT
&&[*gl*
02-2-06
vs.
DEFENDANT:
rm-,
1250
m m ,
NAMEsndA[)[]REM
ST-
J1I
ST.
PA 17602
Date Filed:
i -
8 18 12709
IIU mw
RECEIPT NO:
SOURCE:
-m
096813
8/11/06
E OF COlrlDUCT W / m =T
-
mama
DATE:
PURPOBH
1/23/07
PAID AT
PAGE:
I
I
P4870511-2
..
AMOUNT RECEIVED:
AMOUNT APPLIED:
377-50
377-50
COLLAfERALAPPLIB):
.om
CHANGE
-00
MANUAL RECEIPT#:
CITATION#:
COSTS INCLUDED ON:
1
q
Page 64 of 120
Page 39 of 39
Invoice
Advanced Media Group 2007
1250 Fremont Street
Lancaster, PA 17603
USA
Invoice Number:
7008
Invoice Date:
May 17, 2007
[email protected]
717-427-1621
Voice:
Fax:
Page:
1
Duplicate
Sold To:
Ship to:
Customer ID
Dale R. Denlinger
Clerk of Courts
50 North Duke Street
Lancaster, PA 17602
Customer PO
Payment Terms
0007
C.O.D.
Sales Rep ID
Shipping Method
Ship Date
USPS Priorty
Quantity
Item
Description
Unit Price
Check No:
Due Date
5/17/07
Page 65 of 120
Page 1 of 5
Extension
167.20
400.20
377.50
944.90
Subtotal
Sales Tax
Total Invoice Amount
Payment Received
944.90
0.00
TOTAL
944.90
Page 3 of 6
DISPOSITION SENTENCING/PENALTIES
Disposition
Case Event
Sequence/Description
Sentencing Judge
Sentence/Diversion Program Type
Disposition Date
Final Disposition
Section
Offense Disposition
Sentence Date
Credit For Time Served
Incarceration/Diversionary Period
Start Date
01/22/2007
Not Final
04/30/2007
Final Disposition
Not Guilty
Not Guilty
04/30/2007
18 5503 A4
2 / Obstruction Highways
Reinaker, Dennis E.
Not Guilty
04/30/2007
18 5507 A
Nolle Prossed
18 2709 A3
04/30/2007
COMMONWEALTH INFORMATION
ATTORNEY INFORMATION
Name:
Name:
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
15-03984 Habeus Corpus
Page 66 of 120
Wednesday, December 16,
forth in 18 Pa.C.S. Section 9183.
Page 2 of 5
2015
05.17.2007
--
RECEIPT OF PAYMENT
COMMONWEALTH OF PENNSYLVANIA
COUNTY OF:
Mag. ma. m:
COMMONWEALTH OF
02-2-06
Hon.
MRI-
LW) H.
-r,
841 0-
JR
IlOlD
,-IM
PA
Date FiM:
p l$
QBaTEVeTfW
-m - -(-.
- - - EI
-
S5507-
RECEIPT NO:
SOURCE:
M m D :
CHECK#:
096812
DATE:
.-
8/07/06
1/23/07
D AT
PAGE:
S
AMOUNT RECEIAMOUNT M B 3 :
COUAT~ULAPPUED:
P a m mT
01668
MANUAL RECEIPT*
CITATION#:
COSTS INCLUDED ON:
1
167.50
167.50
O@
-00
N M T PAY1IWTAMWHT.
NMT PAYMENT DATE
NEXT PMT l Y E
8.00
2.00
2.00-
O m FINE
COUNTY SERVER PEES
C O m SERFEES
CONSTABLE EDUC & TRAINING
100.00
100.00-
27.50
27.5025.005-00-
25.00
5.00
==============
TOTAL
167.50
8.00-
==============
167.50-
Page 67 of 120
Page 3 of 5
RECEIPT OF PAYMENT
COMMONWEALTH OF PENNSYLVANIA
COUPCFY OF:
WDtgNG:
COMMONWEALTH Of
02-2-06
kRlNmffHm
m P* acmms" m
PENNSYLVANIA
PCUn
PA
841
-ua,
vs.
DEFENDAM":
NAkEendNX%SS
re-,
-50
m m ,
Daie Filed:
8 18 85503 1SM D
I- -RECEIPTNO:
096811
SOURCE PlllD AT
M
PBI
wECK1R:
01668
-1-2
1G!mm)
DATE:
--
SZAmLw nx
ST.
PA 17602
8/07/06
W W .
- - ----
1/23/01
. -
PAGE:
AM0uNTRK;EIVED:
AMWNTAPPUB):
COWATERALAPPLIBD:
GHAwE
--
400.30
400,sa
*
MANUAL RECEIPT%:
ClfAt70N%;
CO$TSWDEDON:
f4@70424-6
NEXTPAYlr(BCTAMOUHT:
NMTPAYMENTDAE
NDCTPMTtYPE:
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
TOTAL
JOSEPH R.
Page 68 of 120
Page 4 of 5
- --
Lp
COMMONWEALTH OF PENNSYLVANIA
COUNTY OF: w
- --
RECEIPT OF PAYMENT
&&[*gl*
02-2-06
vs.
DEFENDANT:
rm-,
1250
m m ,
NAMEsndA[)[]REM
ST-
J1I
ST.
PA 17602
Date Filed:
i -
8 18 12709
IIU mw
RECEIPT NO:
SOURCE:
-m
096813
8/11/06
E OF COlrlDUCT W / m =T
-
mama
DATE:
PURPOBH
1/23/07
PAID AT
PAGE:
I
I
P4870511-2
..
AMOUNT RECEIVED:
AMOUNT APPLIED:
377-50
377-50
COLLAfERALAPPLIB):
.om
CHANGE
-00
MANUAL RECEIPT#:
CITATION#:
COSTS INCLUDED ON:
1
q
Page 69 of 120
Page 5 of 5
Invoice
Advanced Media Group 2007
1250 Fremont Street
Lancaster, PA 17603
USA
Invoice Number:
7008
Invoice Date:
May 17, 2007
[email protected]
717-427-1621
Voice:
Fax:
Page:
1
Duplicate
Sold To:
Ship to:
Customer ID
Dale R. Denlinger
Clerk of Courts
50 North Duke Street
Lancaster, PA 17602
Customer PO
Payment Terms
0007
C.O.D.
Sales Rep ID
Shipping Method
Ship Date
USPS Priorty
Quantity
Item
Description
Unit Price
Check No:
Due Date
5/17/07
Page 70 of 120
Page 1 of 5
Extension
167.20
400.20
377.50
944.90
Subtotal
Sales Tax
Total Invoice Amount
Payment Received
944.90
0.00
TOTAL
944.90
Page 3 of 6
DISPOSITION SENTENCING/PENALTIES
Disposition
Case Event
Sequence/Description
Sentencing Judge
Sentence/Diversion Program Type
Disposition Date
Final Disposition
Section
Offense Disposition
Sentence Date
Credit For Time Served
Incarceration/Diversionary Period
Start Date
01/22/2007
Not Final
04/30/2007
Final Disposition
Not Guilty
Not Guilty
04/30/2007
18 5503 A4
2 / Obstruction Highways
Reinaker, Dennis E.
Not Guilty
04/30/2007
18 5507 A
Nolle Prossed
18 2709 A3
04/30/2007
COMMONWEALTH INFORMATION
ATTORNEY INFORMATION
Name:
Name:
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
15-03984 Habeus Corpus
Page 71 of 120
Wednesday, December 16,
forth in 18 Pa.C.S. Section 9183.
Page 2 of 5
2015
05.17.2007
--
RECEIPT OF PAYMENT
COMMONWEALTH OF PENNSYLVANIA
COUNTY OF:
Mag. ma. m:
COMMONWEALTH OF
02-2-06
Hon.
MRI-
LW) H.
-r,
841 0-
JR
IlOlD
,-IM
PA
Date FiM:
p l$
QBaTEVeTfW
-m - -(-.
- - - EI
-
S5507-
RECEIPT NO:
SOURCE:
M m D :
CHECK#:
096812
DATE:
.-
8/07/06
1/23/07
D AT
PAGE:
S
AMOUNT RECEIAMOUNT M B 3 :
COUAT~ULAPPUED:
P a m mT
01668
MANUAL RECEIPT*
CITATION#:
COSTS INCLUDED ON:
1
167.50
167.50
O@
-00
N M T PAY1IWTAMWHT.
NMT PAYMENT DATE
NEXT PMT l Y E
8.00
2.00
2.00-
O m FINE
COUNTY SERVER PEES
C O m SERFEES
CONSTABLE EDUC & TRAINING
100.00
100.00-
27.50
27.5025.005-00-
25.00
5.00
==============
TOTAL
167.50
8.00-
==============
167.50-
Page 72 of 120
Page 3 of 5
RECEIPT OF PAYMENT
COMMONWEALTH OF PENNSYLVANIA
COUPCFY OF:
WDtgNG:
COMMONWEALTH Of
02-2-06
kRlNmffHm
m P* acmms" m
PENNSYLVANIA
PCUn
PA
841
-ua,
vs.
DEFENDAM":
NAkEendNX%SS
re-,
-50
m m ,
Daie Filed:
8 18 85503 1SM D
I- -RECEIPTNO:
096811
SOURCE PlllD AT
M
PBI
wECK1R:
01668
-1-2
1G!mm)
DATE:
--
SZAmLw nx
ST.
PA 17602
8/07/06
W W .
- - ----
1/23/01
. -
PAGE:
AM0uNTRK;EIVED:
AMWNTAPPUB):
COWATERALAPPLIBD:
GHAwE
--
400.30
400,sa
*
MANUAL RECEIPT%:
ClfAt70N%;
CO$TSWDEDON:
f4@70424-6
NEXTPAYlr(BCTAMOUHT:
NMTPAYMENTDAE
NDCTPMTtYPE:
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
TOTAL
JOSEPH R.
Page 73 of 120
Page 4 of 5
- --
Lp
COMMONWEALTH OF PENNSYLVANIA
COUNTY OF: w
- --
RECEIPT OF PAYMENT
&&[*gl*
02-2-06
vs.
DEFENDANT:
rm-,
1250
m m ,
NAMEsndA[)[]REM
ST-
J1I
ST.
PA 17602
Date Filed:
i -
8 18 12709
IIU mw
RECEIPT NO:
SOURCE:
-m
096813
8/11/06
E OF COlrlDUCT W / m =T
-
mama
DATE:
PURPOBH
1/23/07
PAID AT
PAGE:
I
I
P4870511-2
..
AMOUNT RECEIVED:
AMOUNT APPLIED:
377-50
377-50
COLLAfERALAPPLIB):
.om
CHANGE
-00
MANUAL RECEIPT#:
CITATION#:
COSTS INCLUDED ON:
1
q
Page 74 of 120
Page 5 of 5
Page 75 of 120
www.amgglobalentertainmentgroup.com
[email protected]
717-669-2163
Stanley J. Caterbone
Advanced Media Group
1250 Fremont Street
Lancaster, PA 17603
IN THE UNITED STATES THIRD CIRCUIT COURT OF APPEALS
_______________________________________________________________________________
Lisa Michelle Lambert
:
PETITIONER
:
:
v.
:
CASE NO. 3400-2015
:
:
Lynn Bissonnette, et al.,
:
RESPONDANT
:
:
Stanley J. Caterbone
APPELLANT
:
:
:
:
day of November, 2015, submit for considerations in the above captioned case the
attached document as an EXHIBIT, Advanced Media Group Pro Se Billings and Sales Journal
From January 1, 2007 to August 31, 2008.
appropriate law that would grant the APPELLANT at least this amount $284,702.50 in pro se billings considering
the magnitude and duration of the APPELLANTS pain and suffering.
Page 76 of 120
Name
AMG Chapter 11
3/1/2007 Bankruptcy
Line Description
Item Description
May 2005 Research Filing of Petition for Bankruptcy,
Russell Kraft, Nettleton & Fenefrock
Chapter 11 Hours Billed
May 23 2005 File for Chapter 11 Bankruptcy
Protection in Federal Bankruptcy Court for the Eastern
District of Pennsylvania, Reading
Chapter 11 Hours Billed
June 21 2005 Notice of Appeal Filed by Stanley J.
Caterbone Regarding 6/13/2005 Order Dismissing
Case for Debtor's Failure to Timely File Required
Documents to
Chapter 11 Appeal Hours
Unit
Price
Debit
Amount
Credit
Amount
20
$125.00
$2,500.00
$125.00
$625.00
$125.00
$625.00
10
$125.00
$1,250.00
$125.00
$625.00
10
$125.00
$1,250.00
10
$125.00
$1,250.00
10
$125.00
$1,250.00
10
$125.00
$1,250.00
10
$125.00
$1,250.00
10
$125.00
$1,250.00
$125.00
$375.00
10
$125.00
$1,250.00
10
$125.00
$1,250.00
10
$125.00
$1,250.00
10
$125.00
$1,250.00
10
$125.00
$1,250.00
$150.00
$1,050.00
10
$125.00
$1,250.00
10
$125.00
$1,250.00
10
$125.00
$1,250.00
10
$125.00
Qty
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
$1,250.00
$25,800.00
$125.00
$625.00
$125.00
$250.00
$125.00
$250.00
$125.00
$250.00
$125.00
Page
Page77
1 of 120
44
$375.00
$1,750.00
Wednesday,
Saturday,December
November16,
7, 2015
Name
Line Description
June 2 2005 Order Granting Application To Pay Filing
Fees In Installments. (Related Doc # 4);
June 13 2005 Order Dismissing Case for Debtor's
Failure to Timely File Required Documents. (P.,
Cathy) (Entered: 06/13/2005)
June 21 2005 Summary of Schedules, Schedules A-J,
Statement of Financial Affairs Filed by Stanley J.
Caterbone . (Attachments: # J. Statement of
Financial Affai
06/21/2005 Summary of Schedules, Schedules A-J,
Statement of Financial Affairs Filed by Stanley J.
Caterbone . (Attachments: # J. Statement of
Financial Aff
07/01/2005 Appellant Designation of Contents For
Inclusion in Record On Appeal, and Findings of Fact
Filed by Stanley J. Caterbone . (Attachments: # I
Findi
09/21/2005 District Court Order entered within Civil
Action # 05-CV-3689 Notice of Appeal Filed by
Stanley J. Caterbone Regarding 6/13/2005 Order
Dismissing
10/05/2005 Final Order By District Court Judge Anita
B. Brody - RE: Notice of Appeal (CA-05-3689)
Regarding 6/13/2005 Order Dismissing Ca
11/08/2005 Notice of Hearing to Show Cause why
this case should
not be not be Dismissed for
Debtor's Failure to Timely Pay Filing Fees for Chapter
1
Item Description
Qty
Unit
Price
Debit
Amount
Credit
Amount
$125.00
$250.00
$125.00
$625.00
$125.00
$375.00
$125.00
$375.00
$125.00
$875.00
$125.00
$250.00
$125.00
$375.00
$125.00
$250.00
$125.00
$250.00
$125.00
$625.00
$125.00
$375.00
3
6
$125.00
$150.00
$375.00
$900.00
$125.00
$375.00
$125.00
$375.00
$125.00
$375.00
$125.00
$375.00
25
$125.00
$3,125.00
$125.00
$500.00
12
$125.00
$1,500.00
$125.00
$500.00
$150.00
$900.00
$125.00
$250.00
$125.00
$250.00
$125.00
$250.00
$125.00
$125.00
$125.00
$250.00
$125.00
$250.00
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Page
Page78
2 of 120
44
Wednesday,
Saturday,December
November16,
7, 2015
Name
Line Description
Item Description
05/03/2006 Order (copy) entered in District Court
within Appeal CV-06-1538 ; Ordered that the
Appellant's motion for continuance is Denied as Moot
(con
Chapter 11 Hours Billed
05/30/2006 05/30/2006 05/30/2006 Motion to
Convert Case to Chapter 7 . Fee Amount $15.00,
Motion to Dismiss Case Filed by United States Trustee
Represente
Chapter 11 Hours Billed
Qty
Unit
Price
Debit
Amount
Credit
Amount
$125.00
$125.00
$125.00
$375.00
$125.00
$250.00
$150.00
$900.00
$125.00
$250.00
$125.00
$250.00
$125.00
$250.00
$125.00
$375.00
$125.00
$125.00
11 Hours Billed
$125.00
$375.00
11 Hours Billed
$125.00
$125.00
11 Hours Billed
$125.00
$125.00
11 Hours Billed
$125.00
$125.00
11 Hours Billed
$125.00
$250.00
$125.00
$125.00
$125.00
$250.00
$125.00
$375.00
$125.00
$250.00
$125.00
$125.00
$125.00
$250.00
$125.00
$250.00
$125.00
$250.00
$125.00
$250.00
$125.00
$375.00
$125.00
$250.00
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Page
Page79
3 of 120
44
Wednesday,
Saturday,December
November16,
7, 2015
Name
Line Description
Item Description
02/20/2007 Notice of Appeal to District Court of
Order entered 2/7/2007 DENYING Debtor's Motion to
Reconsider Order DENYING Debtor's Application to
Wa
Chapter 11 Hours Billed
02/26/2007 Corrective Entry - RE: Notice of Appeal
of Order DENYING Debtor's Motion to Reconsider
Order and Debtor's Application to Waive Fee Filed by
Stanl
Chapter 11 Hours Billed
Debit
Amount
Credit
Amount
$125.00
$250.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$1,000.00
$125.00
$125.00
$23,825.00
15
$125.00
$1,875.00
$125.00
$375.00
$125.00
$125.00
$125.00
$375.00
$125.00
$250.00
$3,000.00
10
$125.00
$125.00
$1,250.00
$1,000.00
$2,250.00
10
$125.00
$125.00
$1,250.00
$250.00
$1,500.00
15
$125.00
$1,875.00
$125.00
$625.00
$125.00
$1,000.00
$125.00
$250.00
$3,750.00
$125.00
$125.00
$1,000.00
$125.00
$1,125.00
Unit
Price
Qty
15
$125.00
$1,875.00
$125.00
$625.00
$125.00
$500.00
20
$125.00
$2,500.00
$125.00
$500.00
$125.00
$625.00
$125.00
$375.00
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Page
Page80
4 of 120
44
Wednesday,
Saturday,December
November16,
7, 2015
Name
Line Description
Item Description
Jun 15 2006 Reponsive Brief to Preliminary Objections
General Hours Billed For Legal Work Done On Pro Se Civil Litigation Hours
Civil Case
Billed
Jul 25 2006 Appealed to Superior Court of
Hours Billed For Civil
Pennsylvania General Hours Billed For Legal Work
Done On Pro Se Civil Appeal Case
Appeals
Aug 09 Lancaster County Court of Common Pleas
Time For Court Appearance and Litigation Shawn
Long Appeared at Defendants Table before Court,
walked out
Court Time Hours Billed
Oct 30 2006 Filed Amended Complaint from Bausman
Post Office, General Hours Billed For Legal Work
Hours Billed For Civil
Done On Pro Se Civil Appeal Case
Appeals
Nov 7 2006 Filed for Continuance from Lancaster
Civil Litigation Hours
County Prison General Hours Billed For Legal Work
Done On Pro Se Civil Case
Billed
Caterbone v. Southern Regional
Sep 1 2006 Complaint & In Forma Pauperis Filed
Caterbone v. Millersville General Hours Billed For Legal Work Done On Pro Se Civil Litigation Hours
Poli
Civil Case IFP Granted Judge Ashworth
Billed
Mar 26 2007 File Response to Preliminary Objections
to Lancaster County Court of Common Pleas General
Civil Litigation Hours
Hours Billed For Legal Work Done On Pro Se Civil
Billed
Case
Caterbone v. Millersville Poli
Sep 11 2006 Filed Complaint & In Forma Pauperis
Caterbone v. Benjamin General Hours Billed For Legal Work Done On Pro Se Civil Litigation Hours
Roda
Civil Case IFP Denied by Judge Reinaker
Billed
Caterbone v.
Harleysville et
Caterbone v. Grassell,
Thomas
Caterbone v. Lancaster
General
Caterbone v.
Pflumm,Mike et al
Common of PA v. S.
3/17/2007 Caterbone
3/18/2007
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Qty
Unit
Price
Debit
Amount
Credit
Amount
12
$125.00
$1,500.00
10
$125.00
$1,250.00
$150.00
$600.00
12
$125.00
$1,500.00
$125.00
$250.00
$12,100.00
15
$125.00
20
$125.00
$1,875.00
$2,500.00
$4,375.00
$125.00
$125.00
$1,000.00
$500.00
$1,500.00
20
$125.00
$2,500.00
$125.00
$375.00
$125.00
$875.00
$125.00
$625.00
$125.00
$250.00
$125.00
$875.00
$5,500.00
15
$125.00
$125.00
$1,875.00
$500.00
$2,375.00
25
$125.00
$125.00
$3,125.00
$1,000.00
$4,125.00
$125.00
$1,000.00
$1,000.00
$125.00
$150.00
$625.00
$450.00
$1,075.00
$125.00
$150.00
$625.00
$450.00
$1,075.00
10
$125.00
$1,250.00
$125.00
$375.00
$125.00
$250.00
$1,875.00
Page
Page81
5 of 120
44
$125.00
$250.00
Wednesday,
Saturday,December
November16,
7, 2015
Name
Line Description
Jan 19 2007 General Hours Billed For Legal Work
Done On Pro Se Criminal Appeal Case Refiled, Denied
Again
Common of PA v. S. Caterbone
Jul 5 2006 PrelimiHearing General Hours Billed For
Legal Work Done On Pro Se Criminal Case MDJ
Hamilton, Fire M. Bomberger, Public Defender, MDJ
Hamilton Guilty
Oct 12 2006 Pretrial Conference Case Continued
Judge Allison General Hours Billed For Legal Work
Done On Pro Se Criminal Case $75$3733$$A M2
Nov 09 2006 Pretrial Conference Case Continued
Judge Allison General Hours Billed For Legal Work
Done On Pro Se Criminal Case From Lanc Co Prison
Dec 14 2006 Call of the Trial List Continued Judge
Ashworth (Cullen) General Hours Billed For Legal
Work Done On Pro Se Criminal Case From Lanc Co
Prison
Jan 22 2007 Call of the Trial List Scheduled for Trial
Judge Farina (Cullen) General Hours Billed For Legal
Work Done On Pro Se Criminal Case Janice Longer
Appo
Time For Court Appearance and Litigation
Feb 23 2006 Complaint Filed to Lancaster County Bar
v. Janice Longer General Hours Billed For Legal Work
Done On Pro Se Criminal Case
Feb 26 Call of the Trial List Scheduled for Trial
General Hours Billed For Legal Work Done On Pro Se
Criminal Case
Feb 28 2006 Filed Response to Longer Petition to
Withdraw From Case General Hours Billed For Legal
Work Done On Pro Se Criminal Case
Mar 1 2007 General Hours Billed For Legal Work Done
On Pro Se Criminal Case Meeting with Janice Longer
To Prepare
Mar 4 2007 Trial Court Judge Cullen Continued Case
to April Court ScheduleTime For Court Appearance
and Litigation
Mar 4 2007 File Supreme Court Diciplinary Complaint
v. Janice Longer General Hours Billed For Legal Work
Done On Pro Se Criminal Case
Mar 22 2007 Research & Review Pa Consolodated
Statutes Annotated at Law Library General Hours
Billed For Legal Work Done On Pro Se Criminal Case
Mar 26 Letter to Janice Longer & Review Motion to
Dismiss QuashGeneral Hours Billed For Legal Work
Done On Pro Se Criminal Case
Common of PA v. S. Caterbone
Dec 5 2005 Preliminary Hearing Judge Reuter,
Bezzard had to Refile or Dismiss General Hours Billed
For Legal Work Done On Pro Se Criminal Case East
Lampeter Twp
May 18 2006 Lancaster County DA Office Refile
Charges General Hours Billed For Legal Work Done On
Pro Se Criminal Case 4 Charges-Harras Dis
Ord,Theft,Harrasment
Time For Court Appearance and Litigation
Jun 23 2006 Meeting with Matt Bomberger, Public
Defender General Hours Billed For Legal Work Done
On Pro Se Criminal Case
Jul 26 2006 Fromal Arraignment Lanaster County
Court of Common PleasTime For Court Appearance
and Litigation
Jul 26 2006 File In Forma Pauperis Granted General
Hours Billed For Legal Work Done On Pro Se Criminal
Case
Aug 2 2006 File Motion Bill of Particulars Discovery
General Hours Billed For Legal Work Done On Pro Se
Criminal Case
Sep 14 2006 Pretrial Conference Judge AllisonTime
For Court Appearance and Litigation
Oct 20 2006 Call of the Trial List Judge Farina Time
For Court Appearance and Litigation
Nov 27 2006 Call of the Trial List Judge FarinaTime
For Court Appearance and Litigation From Lancaster
County Prison
Nov to Dec 2006 Research Billed For Case From
Lancaster County Prison Law Library
Dec 4 2006 Trial Judge Farina Sent to 1250 Fremont
& 220 Stone Hill Rd to get files Time For Court
Appearance and Litigation Dismiss Harassment,
Change to Summa
Dec 5 2007 Trial Time For Court Appearance and
Litigation Guilty Harrasment & Disorderly Conduct,
Not Guilty Thef of Service
Dec 2007 Filed Appeals & Motions General Hours
Billed For Legal Work Done On Pro Se Criminal Appeal
Case From Lancaster County Prison
Jan 4 2007 Notict of Appeal to Superior Court Case
No. MDA 125 General Hours Billed For Legal Work
Done On Pro Se Criminal Appeal Case
Jan 26 2007 Meet with Court Reporters Office to Get
Electronic Version of Transcript & ReGeneral Hours
Billed For Legal Work Done On Pro Se Criminal Appeal
Case
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Item Description
Hours Billed Criminal
Appeal
Qty
2
Unit
Price
Debit
Amount
$125.00
Credit
Amount
$250.00
$500.00
Hours Billed For Criminal
Case
12
$125.00
$1,500.00
$150.00
$600.00
$150.00
$600.00
$150.00
$600.00
4
4
$150.00
$150.00
$600.00
$600.00
$125.00
$625.00
$150.00
$600.00
$125.00
$750.00
$125.00
$625.00
$125.00
$625.00
$125.00
$625.00
$125.00
$375.00
2
0.1
$125.00
$150.00
$250.00
$15.00
$8,990.00
10
$125.00
$1,250.00
2
10
$125.00
$150.00
$250.00
$1,500.00
$125.00
$500.00
$150.00
$600.00
$125.00
$250.00
$125.00
$500.00
$150.00
$600.00
$150.00
$750.00
$150.00
$750.00
$75.00
$525.00
$150.00
$1,050.00
$150.00
$750.00
$125.00
$750.00
$125.00
$500.00
$125.00
$375.00
Page
Page82
6 of 120
44
Wednesday,
Saturday,December
November16,
7, 2015
Name
Common of PA v S.
Caterbone
Line Description
Feb 7 2007 Meet with Andrew Wagner of Court
Collections Office for Payment of Fines and Costs and
Remove Payment Due
Feb 23 2007 Meet with Andrew Wagner of Court
Collections to Have Payment Due Removed General
Hours Billed For Legal Work Done On Pro Se Criminal
Appeal Case
Common of PA v. S. Caterbone
Aug 2006 Filed U.S. Post Office Correspondence &
Complaint to SRPDTime For Court Appearance and
Litigation
Oct 30 2007 Plead Not Guilty to MDJ Eckert Picked Up
by Constables General Hours Billed For Legal Work
Done On Pro Se Criminal Case
Nov 14 2006 File Habeus Corpus to U.S. District Court
of Eastern District of PA General Hours Billed For
Legal Work Done On Pro Se Criminal Appeal Case
Lanc Pri
Dec 2006 Research Billed For Case From Lancaster
County Prison Law Library
Dec 8 2006 Filed Writ of Mandamus From Lancaster
County PrisonGeneral Hours Billed For Legal Work
Done On Pro Se Criminal Case
Item Description
Unit
Price
$125.00
$125.00
Debit
Amount
Credit
Amount
$500.00
$250.00
$11,650.00
10
$150.00
$1,500.00
$125.00
$625.00
$125.00
$875.00
$75.00
$375.00
$125.00
$1,000.00
$125.00
$375.00
$150.00
$900.00
$125.00
3/20/2007
Qty
$125.00
$125.00
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
$625.00
$375.00
$1,000.00
$125.00
$1,000.00
$125.00
$500.00
$125.00
$375.00
$75.00
$375.00
$150.00
$600.00
$125.00
$250.00
$125.00
$500.00
$3,600.00
$625.00
$6,275.00
For Criminal
For Criminal
For Criminal
For Criminal
$125.00
$750.00
$125.00
$750.00
$125.00
$375.00
$125.00
$500.00
$125.00
$500.00
$2,875.00
For Criminal
$125.00
$250.00
$250.00
Criminal
Page
Page83
7 of 120
44
$125.00
$500.00
$500.00
$125.00
$500.00
Wednesday,
Saturday,December
November16,
7, 2015
Name
Line Description
Common of PA v S. Caterbone
Item Description
Common of PA v S.
3/22/2007 Caterbone
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Debit
Amount
$500.00
$125.00
Credit
Amount
$500.00
$125.00
$500.00
$500.00
$125.00
$250.00
$250.00
Unit
Price
$500.00
Chapter 11 Dismissal
Appeal
Qty
$125.00
$500.00
$125.00
$250.00
$125.00
$1,000.00
$125.00
$250.00
$125.00
$375.00
$125.00
$250.00
$125.00
$125.00
$125.00
$375.00
$3,125.00
20
$125.00
$2,500.00
$2,500.00
$125.00
$625.00
$125.00
$625.00
1.5
$125.00
$187.50
$125.00
$250.00
$125.00
$250.00
$125.00
$250.00
$125.00
$125.00
$125.00
$250.00
$125.00
$375.00
$125.00
$375.00
$3,312.50
$125.00
$375.00
$125.00
$375.00
12
$125.00
$1,500.00
Page
Page84
8 of 120
44
Wednesday,
Saturday,December
November16,
7, 2015
Name
Common of PA v. S.
Caterbone
Line Description
Item Description
Mar 27 2007 Meeting with Lancaster County Clerk of
Courts Review & Correct Index of RecorGeneral Hours
Billed For Legal Work Done On Pro Se Criminal Appeal Hours Billed Criminal
Case
Appeal
Common of PA v S. Caterbone
Jun 28 2006 Hearing Preparation General Hours Billed
For Legal Work Done On Pro Se Criminal Case
Jun 28 2007 Hearing at 1281 S 28th St. Harrisburg
Guilty MDJ Smith Time For Court Appearance and
Litigation
Oct ?? 2006 Phone Call & Letter For Payment of Fine
& Costs General Hours Billed For Legal Work Done On
Pro Se Criminal Case
Jan 1 2007 Letter to MDJ Smith Re Payment of Fines
General Hours Billed For Legal Work Done On Pro Se
Criminal Appeal Case
Jan 15 2007 Filed Application For Leave Nunc Pro
TuncGeneral Hours Billed For Legal Work Done On Pro
Se Criminal Appeal Case
Feb 15 2007 Filed In Forma Pauperis In Dauphin
County Court of Common Pleas Granted General
Hours Billed For Legal Work Done On Pro Se Criminal
Appeal Case
Mar 8 2007 Filed Notice of Appeal to Superior Court in
Dauphin County Court MDA 435-2007 General Hours
Billed For Legal Work Done On Pro Se Criminal Appeal
Case
Common of PA v. S. Caterbone
Qty
Unit
Price
Debit
Amount
$125.00
Credit
Amount
$375.00
$2,625.00
$125.00
$500.00
$150.00
$750.00
$125.00
$375.00
$125.00
$250.00
$125.00
$500.00
$125.00
$375.00
$125.00
$500.00
$3,250.00
$125.00
$500.00
$500.00
$125.00
$375.00
$375.00
$125.00
$750.00
$125.00
$375.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$250.00
$125.00
$250.00
$125.00
$250.00
$125.00
$375.00
$125.00
$125.00
$125.00
$125.00
Mar 24 2007 Letter to Senator Specter General Hours Civil Litigation Hours
Billed For Legal Work Done On Pro Se Civil Case
Billed
$125.00
$250.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Page
Page85
9 of 120
44
$250.00
$3,875.00
Wednesday,
Saturday,December
November16,
7, 2015
Name
Line Description
Item Description
Chapter 11 PP&L
Dismissal Appe
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Qty
Unit
Price
Debit
Amount
Credit
Amount
$125.00
$375.00
$125.00
$1,000.00
$125.00
$250.00
$125.00
$125.00
$125.00
$125.00
$125.00
$250.00
$125.00
$375.00
$125.00
$375.00
$125.00
$375.00
$125.00
$375.00
$125.00
$375.00
$125.00
$500.00
$125.00
$250.00
$4,750.00
$125.00
$375.00
$125.00
$250.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$250.00
$125.00
$125.00
$125.00
$375.00
$2,375.00
$125.00
$625.00
$125.00
$250.00
$125.00
$250.00
$125.00
$250.00
$125.00
$750.00
$125.00
$250.00
Page
Page86
10of
of120
44
Wednesday,
Saturday,December
November16,
7, 2015
Name
Caterbone v.
Lombardo/Office M
Line Description
Chapter 11 PP&L Dismissal Appe
May 1, 2007 - File Complaint and In Forma Pauperis
Application
Item Description
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Qty
Unit
Price
Debit
Amount
$2,375.00
Credit
Amount
$125.00
$1,000.00
$125.00
$125.00
$125.00
$250.00
$125.00
$125.00
$125.00
$125.00
$125.00
$250.00
$125.00
$250.00
$125.00
$250.00
$125.00
$125.00
$125.00
$250.00
$125.00
$375.00
$125.00
$125.00
$3,250.00
$125.00
$375.00
$125.00
$250.00
$125.00
$125.00
$125.00
$375.00
$125.00
$125.00
$125.00
$250.00
$125.00
$1,000.00
$125.00
$625.00
$125.00
$1,000.00
$125.00
$2,500.00
$250.00
$1,875.00
$125.00
$625.00
$125.00
$375.00
$125.00
$250.00
$125.00
$375.00
$125.00
$625.00
$125.00
$625.00
$125.00
$250.00
$125.00
$625.00
30
$125.00
$3,750.00
30
$125.00
$3,750.00
$11,250.00
$125.00
$625.00
$125.00
$250.00
$125.00
$125.00
$125.00
$250.00
$125.00
$125.00
$125.00
$500.00
$125.00
$250.00
$125.00
$250.00
Page
Page87
11of
of120
44
Wednesday,
Saturday,December
November16,
7, 2015
Name
Line Description
February 21, 2007 - Judge Allison ORDER DENIED
Appeal for Reconsideration
February 26, 2007 - Rule 236 Notice from
Prothonatary of ORDER dated January 24, 2007 which
was DENIED.
February 28, 2007 - File ANSWER to Fulton Bank's
Preliminary Objections
March 9, 2007- Filing Fees Remained Unpaid for 10
Days after Rule 236 - Judgement of Non Pros Filed by
Prothonatary
March 12, 2007- Christine Munion, Esq., files Entry of
Appearance for Donald Totaro, Lancaster County
Commissioners, Lancaster County Sheriff, Lancaster
County
March 13, 2007 - Praecipe filed to DEFENDANT
FULTON BANK'S PRELIMINARY OBJECTIONS TO
PLAINTIFF'S COMPLAINT TO THE COURT FOR
DISPOSITION WITH CERTIFICATE OF SER
Item Description
Civil Litigation Hours
Billed
Unit
Price
Credit
Amount
$125.00
$250.00
$125.00
$250.00
$125.00
$625.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$375.00
$125.00
$375.00
$125.00
$125.00
$125.00
$375.00
$125.00
$250.00
$125.00
$625.00
$125.00
$250.00
$125.00
$250.00
$125.00
$125.00
$125.00
$375.00
$125.00
$125.00
$125.00
Obstruction of Justice - EI
$250.00
$7,375.00
$125.00
$625.00
$125.00
$125.00
$125.00
$125.00
$125.00
$250.00
$125.00
$125.00
$125.00
$625.00
$125.00
$375.00
$125.00
Civil Litigation
Billed
Civil Litigation
Billed
Civil Litigation
Billed
Civil Litigation
Billed
Hours
Hours
Hours
Hours
May 29, 2007 - Notice of Appearance Before Business Civil Litigation Hours
Judge for Food Stamps to Reinaker, Recusal
Billed
May 30, 2007 - Notice of Appearance before Business Civil Litigation Hours
Judge, Judge Farina, refused to hear case
Billed
Emergency Food Stamps
Petition To Set Aside
Sale
Debit
Amount
Qty
Civil Litigation
Billed
Civil Litigation
Billed
Civil Litigation
Billed
Civil Litigation
Billed
Hours
$250.00
$2,500.00
$125.00
$625.00
$125.00
$125.00
$125.00
$125.00
$125.00
$250.00
$125.00
$250.00
January 31, 2007 - Notice of Meeting Before Business Civil Litigation Hours
Judge Michael Georgelis filed by Shawn Long
Billed
$125.00
$375.00
$125.00
$625.00
$125.00
$625.00
$125.00
$125.00
$125.00
$500.00
Hours
Hours
Hours
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Page
Page88
12of
of120
44
Wednesday,
Saturday,December
November16,
7, 2015
Name
Fulton v. Caterbone
Foreclosur
Line Description
Item Description
Civil Litigation Hours
Billed
Unit
Price
Debit
Amount
$125.00
$250.00
$3,875.00
$125.00
$250.00
$125.00
$125.00
$125.00
$125.00
$125.00
$625.00
Civil Litigation
$1.00
Hours Billed $125.00
2
$125.00
$250.00
$125.00
$250.00
$125.00
$250.00
$125.00
$250.00
$125.00
$250.00
$125.00
$500.00
Credit
Amount
$250.00
Civil Litigation
$1.00
Hours Billed $125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$250.00
$125.00
$125.00
$125.00
$250.00
$125.00
$125.00
$125.00
$250.00
$125.00
$125.00
$125.00
Caterbone v. Lanc Co
3/1/2007 Prison et
Qty
Hours
Hours
Hours
Hours
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Page
Page89
13of
of120
44
$500.00
$5,375.00
120
$75.00
$9,000.00
Wednesday,
Saturday,December
November16,
7, 2015
Name
Line Description
Feb 2005 Research Billed for Caterbone v. Lancaster
County Prison, et al U.S. District Court 05-2288 Case
Finding of Facts and Data
Mar 2006 Research Billed for Caterbone v. Lancaster
County Prison, et al U.S. District Court 05-2288 Case
Finding of Facts and Data
Apr 2005 Research Billed for Caterbone v. Lancaster
County Prison, et al U.S. District Court 05-2288 Case
Finding of Facts and Data
May 2005 Research Billed for Caterbone v. Lancaster
County Prison, et al U.S. District Court 05-2288 Case
Finding of Facts and Data
Item Description
6/17/2007
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Unit
Price
Debit
Amount
Credit
Amount
120
$75.00
$9,000.00
120
$75.00
$9,000.00
120
$75.00
$9,000.00
60
$75.00
$4,500.00
10
$125.00
$1,250.00
20
$75.00
$1,500.00
20
$75.00
$1,500.00
20
$75.00
$1,500.00
20
$75.00
$1,500.00
20
$75.00
$1,500.00
20
$75.00
$1,500.00
20
$75.00
$1,500.00
30
$125.00
$3,750.00
30
$75.00
$2,250.00
30
$150.00
$4,500.00
30
$75.00
$2,250.00
$125.00
$625.00
30
$75.00
$2,250.00
20
$75.00
$1,500.00
10
$125.00
$1,250.00
10
$125.00
$1,250.00
20
$75.00
$1,500.00
20
$75.00
$1,500.00
15
$125.00
$1,875.00
$125.00
Qty
$625.00
$77,375.00
For Civil
For Civil
For Civil
For Civil
For Civil
Page
Page90
14of
of120
44
10
$125.00
$1,250.00
$125.00
$375.00
$125.00
$375.00
$125.00
$250.00
$125.00
$250.00
$125.00
$375.00
$125.00
$250.00
$125.00
$375.00
Wednesday,
Saturday,December
November16,
7, 2015
Name
Line Description
Dec 1 2006 In Forrma Pauperis Application Granted
Apr 30 2007 Addendum to Appeal filed; Letter to
McLaughlin, DARPA, Parula Property Stolen
Caterbone v. Lanc Co Prison et
Item Description
Hours Billed For Civil
Appeals
Hours Billed For Civil
Appeals
Unit
Price
$125.00
$125.00
Debit
Amount
Credit
Amount
$375.00
$625.00
$4,500.00
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Qty
Page
Page91
15of
of120
44
$284,702.50
$283,952.50
Wednesday,
Saturday,December
November16,
7, 2015
2/12/08 at 09:15:50.15
Page: 1a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
Invoice
Customer ID
Line Description
3/1/07
7001
05-2288
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Item Description
Qty
Credit Amn
120.00
75.00
9,000.00
120.00
75.00
9,000.00
120.00
75.00
9,000.00
120.00
75.00
9,000.00
60.00
75.00
4,500.00
10.00
125.00
1,250.00
20.00
75.00
1,500.00
20.00
75.00
1,500.00
20.00
75.00
1,500.00
20.00
75.00
1,500.00
20.00
75.00
1,500.00
20.00
75.00
1,500.00
20.00
75.00
1,500.00
30.00
125.00
3,750.00
Wednesday,
Saturday,December
November16,
7, 2015
2/12/08 at 09:15:50.26
Page: 2a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
3/1/07
Invoice
7002
Customer ID
05-23059
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Line Description
Item Description
30.00
75.00
2,250.00
30.00
150.00
4,500.00
30.00
75.00
2,250.00
5.00
125.00
625.00
30.00
75.00
2,250.00
20.00
75.00
1,500.00
10.00
125.00
1,250.00
10.00
125.00
1,250.00
20.00
75.00
1,500.00
20.00
75.00
1,500.00
15.00
125.00
1,875.00
5.00
125.00
625.00
Qty
Credit Amn
77,375.00
20.00
125.00
2,500.00
5.00
125.00
625.00
5.00
125.00
625.00
Wednesday,
Saturday,December
November16,
7, 2015
2/12/08 at 09:15:50.26
Page: 3a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
Invoice
Customer ID
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Line Description
Item Description
Qty
Credit Amn
10.00
125.00
1,250.00
5.00
125.00
625.00
10.00
125.00
1,250.00
10.00
125.00
1,250.00
10.00
125.00
1,250.00
10.00
125.00
1,250.00
10.00
125.00
1,250.00
10.00
125.00
1,250.00
3.00
125.00
375.00
10.00
125.00
1,250.00
10.00
125.00
1,250.00
10.00
125.00
1,250.00
10.00
125.00
1,250.00
10.00
125.00December
Wednesday,
Saturday,
November16,
7,
1,250.00
2015
2/12/08 at 09:15:50.32
Page: 4a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
Invoice
Customer ID
Line Description
Reporting and Communication
with Creditors and Accounts
Payables for Chapter 11
Bankruptcy Case 05-23059
Jun 29 2006 Hearing Held - RE:
Motion to Dismiss Case, or
Conversion of Case to Chapter 7
Filed by United States Trustee (
Jul 2006 Administration,
Reporting and Communication
with Creditors and Accounts
Payables for Chapter 11
Bankruptcy Case 05-23059
Aug 2006 Administration,
Reporting and Communication
with Creditors and Accounts
Payables for Chapter 11
Bankruptcy Case 05-23059
Sep 2006 Administration,
Reporting and Communication
with Creditors and Accounts
Payables for Chapter 11
Bankruptcy Case 05-23059
Jan 2007 Administration,
Reporting and Communication
with Creditors and Accounts
Payables for Chapter 11
Bankruptcy Case 05-23059
AMG Chapter 11 Bankruptcy
3/16/07
3/16/07
06-cv-5138
1462-MDA-2006
Item Description
Qty
Credit Amn
7.00
150.00
1,050.00
10.00
125.00
1,250.00
10.00
125.00
1,250.00
10.00
125.00
1,250.00
10.00
125.00
1,250.00
25,800.00
15.00
125.00
1,875.00
3.00
125.00
375.00
1.00
125.00
125.00
3.00
125.00
375.00
2.00
125.00
250.00
10.00
125.00
1,250.00
8.00
125.00
1,000.00
3,000.00
3/16/07
CI-06-07376
Hours
Billed
15-03984
Advanced
Habeus
Media Group
Corpus
Pro Se Billings Aug 2 2006 General
Page
Page
95
19
of
of120
44Civil Litigation Hours
For Legal Work Done On Pro Se
2,250.00
10.00
125.00December
Wednesday,
Saturday,
November16,
7,
1,250.00
2015
2/12/08 at 09:15:50.37
Page: 5a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
Invoice
Customer ID
Line Description
For Legal Work Done On Pro Se
Civil Case Filed Complaint
Aug 24 2006 General Hours
Billed For Legal Work Done On
Pro Se Civil Case Filed Default
Notice
Caterbone v. Caterbone,Michael
3/16/07
3/16/07
3/16/07
CI-06-06658
CI-06-07188
CI-06-03401
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Item Description
Qty
2.00
125.00
Credit Amn
250.00
1,500.00
15.00
125.00
1,875.00
5.00
125.00
625.00
8.00
125.00
1,000.00
2.00
125.00
250.00
8.00
125.00
1,000.00
1.00
125.00
125.00
3,750.00
1,125.00
15.00
125.00
1,875.00
5.00
125.00
625.00
4.00
125.00
500.00
20.00
125.00
2,500.00
4.00
125.00
500.00
5.00
125.00
625.00
3.00
125.00
375.00
Wednesday,
Saturday,December
November16,
7, 2015
2/12/08 at 09:15:50.42
Page: 6a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
3/16/07
3/16/07
3/16/07
Invoice
Customer ID
CI-06-08490
CI-06-08742
CI-06-07330
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Line Description
Item Description
Qty
Credit Amn
12.00
125.00
1,500.00
10.00
125.00
1,250.00
4.00
150.00
600.00
12.00
125.00
1,500.00
2.00
125.00
250.00
15.00
125.00
1,875.00
20.00
125.00
2,500.00
12,100.00
4,375.00
8.00
125.00
1,000.00
4.00
125.00
500.00
20.00
125.00
2,500.00
3.00
125.00
375.00
7.00
125.00
875.00
5.00
125.00
625.00
2.00
125.00
250.00
1,500.00
Wednesday,
Saturday,December
November16,
7, 2015
2/12/08 at 09:15:50.42
Page: 7a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
Invoice
Customer ID
Line Description
Item Description
3/16/07
3/16/07
3/17/07
3/17/07
3/18/07
CI-05-03403
CI-06-03349
CI-06-04939
TR-0003557-2006
TR-0004428-2006
CP-36-SA0000141-2005
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Qty
7.00
125.00
Credit Amn
875.00
5,500.00
15.00
125.00
1,875.00
4.00
125.00
500.00
25.00
125.00
3,125.00
8.00
125.00
1,000.00
8.00
5.00
125.00
625.00
3.00
150.00
450.00
5.00
125.00
625.00
3.00
150.00
450.00
2,375.00
4,125.00
125.00
1,000.00
1,000.00
1,075.00
1,075.00
10.00
125.00
1,250.00
3.00
125.00
375.00
2.00
125.00
250.00
Wednesday,
Saturday,December
November16,
7, 2015
2/12/08 at 09:15:50.59
Page: 8a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
Invoice
Customer ID
Line Description
Item Description
Qty
Common of PA v. S. Caterbone
3/18/07
3/18/07
CP-36-MD0000010-2007
CP-36-CR0003179-2006
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Credit Amn
1,875.00
Hours Billed Criminal
2.00
125.00
250.00
2.00
125.00
250.00
500.00
12.00
125.00
1,500.00
4.00
150.00
600.00
4.00
150.00
600.00
4.00
150.00
600.00
4.00
150.00
600.00
4.00
150.00
600.00
5.00
125.00
625.00
4.00
150.00
600.00
6.00
125.00
750.00
5.00
125.00
625.00
5.00
125.00
625.00
5.00
125.00
625.00
3.00 Saturday,
125.00December
375.00
Wednesday,
November16,
7, 2015
2/12/08 at 09:15:50.64
Page: 9a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
Invoice
Customer ID
Line Description
Item Description
Pa Consolodated Statutes
Annotated at Law Library
General Hours Billed For Legal
Work Done On Pro Se Criminal
Case
Mar 26 Letter to Janice Longer & Hours Billed For Crim
Review Motion to Dismiss
QuashGeneral Hours Billed For
Legal Work Done On Pro Se
Criminal Case
Court Time Hours Bill
Common of PA v. S. Caterbone
3/18/07
CP-36-CR0002843-2006
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Qty
2.00
125.00
0.10
150.00
Credit Amn
250.00
15.00
8,990.00
10.00
125.00
1,250.00
2.00
125.00
250.00
10.00
150.00
1,500.00
4.00
125.00
500.00
4.00
150.00
600.00
2.00
125.00
250.00
4.00
125.00
500.00
4.00
150.00
600.00
5.00
150.00
750.00
5.00
150.00
750.00
7.00
75.00
525.00
7.00
150.00
1,050.00
5.00
150.00
750.00
6.00
125.00
750.00
Wednesday,
Saturday,December
November16,
7, 2015
2/12/08 at 09:15:50.75
Page: 10a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
Invoice
Customer ID
Line Description
Criminal Appeal Case From
Lancaster County Prison
Jan 4 2007 Notict of Appeal to
Superior Court Case No. MDA
125 General Hours Billed For
Legal Work Done On Pro Se
Criminal Appeal Case
Jan 26 2007 Meet with Court
Reporters Office to Get
Electronic Version of Transcript
& ReGeneral Hours Billed For
Legal Work Done On Pro Se
Criminal Appeal Case
Feb 7 2007 Meet with Andrew
Wagner of Court Collections
Office for Payment of Fines and
Costs and Remove Payment Due
Feb 23 2007 Meet with Andrew
Wagner of Court Collections to
Have Payment Due Removed
General Hours Billed For Legal
Work Done On Pro Se Criminal
Appeal Case
Common of PA v. S. Caterbone
3/18/07
3/18/07
CP-36-SA0000028-2007
CP-36-SA0000028-2007
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Item Description
Qty
Credit Amn
4.00
125.00
500.00
3.00
125.00
375.00
4.00
125.00
500.00
2.00
125.00
250.00
11,650.00
10.00
150.00
1,500.00
5.00
125.00
625.00
7.00
125.00
875.00
5.00
75.00
375.00
8.00
125.00
1,000.00
3.00
125.00
375.00
6.00
150.00
900.00
5.00
125.00
625.00
6,275.00
44
120
5.00
125.00
625.00
Wednesday,
Saturday,December
November16,
7, 2015
2/12/08 at 09:15:50.86
Page: 11a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
Invoice
Customer ID
Line Description
Item Description
3/18/07
CP-36-CR0000160-2006
CP-36-MD0000006-2007
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Qty
3.00
125.00
Credit Amn
375.00
1,000.00
8.00
125.00
1,000.00
4.00
125.00
500.00
3.00
125.00
375.00
5.00
75.00
375.00
4.00
150.00
600.00
2.00
125.00
250.00
4.00
125.00
500.00
3,600.00
6.00
125.00
750.00
6.00
125.00
750.00
3.00
125.00
375.00
4.00
125.00
500.00
4.00
125.00
500.00
Wednesday,
Saturday,December
November16,
7, 2015
2/12/08 at 09:15:50.97
Page: 12a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
Invoice
Customer ID
Line Description
Item Description
Qty
Common of PA v S. Caterbone
3/18/07
3/20/07
3/20/07
3/20/07
3/20/07
3/20/07
3/20/07
CP-36-CR0000055-2006
CP-36-CR0000051-2007
CP-36-CR0000012-2007
CP-36-CR0000011-2007
CP-36-CR0000010-2007
CP-36-CR0000011-2007
05-3689
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Credit Amn
2,875.00
Hours Billed For Crim
2.00
125.00
250.00
250.00
4.00
4.00
125.00
500.00
500.00
125.00
500.00
500.00
4.00
125.00
500.00
500.00
4.00
125.00
500.00
500.00
2.00
125.00
250.00
250.00
4.00
125.00
500.00
2.00
125.00
250.00
8.00
125.00
1,000.00
2.00
125.00
250.00
3.00
125.00
375.00
Wednesday,
Saturday,December
November16,
7, 2015
2/12/08 at 09:15:51.03
Page: 13a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
Invoice
Customer ID
Line Description
Item Description
BANKRUPTCY CASE
SHOULD NOT BE
REINSTATED by UNITED
STATES TRUSTEE,
CERTIFICATE OF SERVICE
October 6, 2005 - ORDER THAT Chapter 11 Appeal Ho
THIS CASE IS REINSTATED
IN THE U.S. BANKRUPTCY
COURT FOR THE EASTERN
DISTRICT PROVIDED THAT
DEBTOR- APPELLANT
COMPLY WITH THE RULES
November 7, 2005 - Original
Chapter 11 Appeal Ho
Bankruptcy Record returned to
the Bankruptcy Court for the
Eastern District of Pennsylvania,
(afm, ) (Entered: 1 1/08/2005)
November 14, 2005 - Letter from Chapter 11 Appeal Ho
U.S. BANKRUPTCY COURT
re: received original record on
11/10/05. (afm, ) (Entered:
11/14/2005)
Chapter 11 Dismissal Appeal
3/20/07
3/20/07
06-1538
06-4154
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Qty
Credit Amn
2.00
125.00
250.00
1.00
125.00
125.00
3.00
125.00
375.00
3,125.00
20.00
125.00
2,500.00
2,500.00
5.00
125.00
625.00
5.00
125.00
625.00
1.50
125.00
187.50
2.00
125.00
250.00
2.00
125.00
250.00
2.00
125.00
250.00
1.00
125.00
125.00
Wednesday,
Saturday,December
November16,
7, 2015
2/12/08 at 09:15:51.08
Page: 14a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
Invoice
Customer ID
Line Description
FILE A REPLY BRIEF IN THE
ABOVE-CAPTIONED CAS
April 13, 2007 - MOTION FOR
CONTINUANCE FILED BY
STANLEY J. CATERBONE,
PRO SE. (SEE 05-2288, PAPER
NO. 50).(ac, ) (Entered:
04/13/2007)
General Hours Billed For Legal
Work Done On Pro Se Civil
Appeal Case
Item Description
Qty
2.00
125.00
250.00
3.00
125.00
375.00
3.00
125.00
3/22/07
MDA 125-2006
TR-0000085--2006
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Credit Amn
375.00
3,312.50
3.00
125.00
375.00
3.00
125.00
375.00
12.00
125.00
1,500.00
3.00
125.00
375.00
2,625.00
4.00
125.00
500.00
5.00
150.00
750.00
3.00
125.00
375.00
2.00
125.00
250.00
4.00
125.00
500.00
3.00
125.00
375.00
4.00
125.00
500.00
Wednesday,
Saturday,December
November16,
7, 2015
2/12/08 at 09:15:51.14
Page: 15a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
Invoice
Customer ID
Line Description
Item Description
Qty
3/28/07
3/28/07
MDA 435-2007
06-cv-4734
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Credit Amn
3,250.00
4.00
125.00
500.00
500.00
3.00
125.00
375.00
375.00
6.00
125.00
750.00
3.00
125.00
375.00
1.00
125.00
125.00
1.00
125.00
125.00
1.00
125.00
125.00
2.00
125.00
250.00
2.00
125.00
250.00
2.00
125.00
250.00
3.00
125.00
375.00
Wednesday,
Saturday,December
November16,
7, 2015
2/12/08 at 09:15:51.25
Page: 16a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
6/1/07
Invoice
Customer ID
06-4650
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Line Description
Item Description
Qty
1.00
125.00
125.00
1.00
125.00
125.00
2.00
125.00
250.00
1.00
125.00
125.00
1.00
125.00
125.00
1.00
125.00
125.00
1.00
125.00
125.00
2.00
125.00
250.00
Credit Amn
3,875.00
3.00
125.00
375.00
8.00
125.00
1,000.00
2.00
125.00
250.00
1.00
125.00
125.00
Wednesday,
Saturday,December
November16,
7, 2015
2/12/08 at 09:15:51.30
Page: 17a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
6/1/07
Invoice
Customer ID
06-3955
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Line Description
Item Description
Qty
1.00
125.00
125.00
2.00
125.00
250.00
3.00
125.00
375.00
3.00
125.00
375.00
3.00
125.00
375.00
3.00
125.00
375.00
3.00
125.00
375.00
4.00
125.00
500.00
2.00
125.00
250.00
Credit Amn
4,750.00
3.00
125.00
375.00
2.00
125.00
250.00
1.00
125.00
125.00
1.00
125.00
125.00
1.00 Saturday,
125.00December
125.00
Wednesday,
November16,
7, 2015
2/12/08 at 09:15:51.36
Page: 18a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
Invoice
Customer ID
Line Description
DISCLOSURE STATEMENT on
behalf of Appellee Fulton Bank,
filed, (clc)
September 19, 2006 - FOLLOW
UP LETTER to Robert W.
Hallinger, Walter H. Swayze,
Patricia Baxter, George M.
Gowen and Stuart A. Weiss
requesting the following do
September 25, 2006 APPEARANCE from Attorney
William H. Howard on behalf of
Appellee Avalon Pol Dept, filed.
(Iwc)
September 25, 2006 APPEARANCE from Attorney
William H. Howard on behalf of
Appellee Avalon Pol Dept, filed.
(Iwc)
September 29, 2006 DISCLOSURE STATEMENT on
behalf of Appellee Comm Natl
Bank, filed, (clc)
October 2, 2006 APPEARANCE from Attorney
Robert W. Hallinger on behalf of
Appellee Lancaster Cty Prison,
filed, (clc)
October 11, 2006 - RESPONSE
to Legal Division letter for
possible dismissal, on behalf of
Appellee Manheim Twp Pol,
filed. Certificate of Service dated
10/6/06
December 1, 2006 - Notice
received from district court that
IFF has been granted to Stanley J.
Caterbone . (clc)
April 30, 2007 - Document filed
by Appellant titled "Addendum to
Appeal, filed, (clc)
Appeal Order Amend 2288
Compl
6/1/07
6/1/07
06-5117
7003
CI-07-03924
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Item Description
Qty
Credit Amn
1.00
125.00
125.00
1.00
125.00
125.00
1.00
125.00
125.00
1.00
125.00
125.00
1.00
125.00
125.00
2.00
125.00
250.00
1.00
125.00
125.00
3.00
125.00
375.00
2,375.00
Chapter 11 Appeal Ho
5.00
125.00
625.00
Chapter 11 Appeal Ho
2.00
125.00
250.00
Chapter 11 Appeal Ho
2.00
125.00
250.00
Chapter 11 Appeal Ho
2.00
125.00
250.00
Chapter 11 Appeal Ho
6.00
125.00
750.00
Chapter 11 Appeal Ho
2.00
125.00
250.00
2,375.00
8.00
125.00
1,000.00
1.00
125.00
125.00
2.00 Saturday,
125.00December
250.00
Wednesday,
November16,
7, 2015
2/12/08 at 09:15:51.47
Page: 19a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
Invoice
Customer ID
Line Description
Pauperis Application
May 9, 2007 - In Forma Pauperis
Granted
May 24, 2007 - Entry of
Appearence Samuel Cortes of
Rothschild, LLP for Sam
Lombardo
May 29, 2007 - Entry of
Appearence and Answer from
Kirsten Worley for Office Max
May 31, 2007 - Preliminary
Objections filed by Samuel
Cortes for Lombardo
June 25, 2007 - File Motion For
Continuance
June 29, 2007 - ORDER by
Judge Cullen Denial of Motion
for Continuance Requested to
Resubmit with Reason
July 19, 2007 - Request for
Interogatories and Request to
Produce Documents Filed by
Kirsten Worley for Office Max
July 24, 2007 - File Answer to
Office Max Interrogatories
Item Description
Qty
1.00
125.00
125.00
1.00
125.00
125.00
2.00
125.00
250.00
2.00
125.00
250.00
2.00
125.00
250.00
1.00
125.00
125.00
2.00
125.00
250.00
3.00
125.00
375.00
1.00
125.00
Caterbone v. Lombardo/Office M
6/17/07
6/17/07
05-2288
05-23059
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Credit Amn
125.00
3,250.00
10.00
125.00
1,250.00
3.00
125.00
375.00
3.00
125.00
375.00
2.00
125.00
250.00
2.00
125.00
250.00
3.00
125.00
375.00
2.00
125.00
250.00
3.00
125.00
375.00
3.00
125.00
375.00
5.00
125.00
625.00
4,500.00
5.00
125.00
625.00
2.00
125.00
250.00
2.00
125.00
250.00
Wednesday,
Saturday,December
November16,
7, 2015
2/12/08 at 09:15:51.58
Page: 20a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
6/17/07
Invoice
Customer ID
05-23059
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Line Description
Item Description
Qty
Credit Amn
Chapter 11 Appeal Ho
2.00
125.00
250.00
Chapter 11 Appeal Ho
3.00
125.00
375.00
1,750.00
2.00
125.00
250.00
5.00
125.00
625.00
3.00
125.00
375.00
3.00
125.00
375.00
7.00
125.00
875.00
2.00
125.00
250.00
3.00
125.00
375.00
2.00
125.00
250.00
2.00
125.00
250.00
5.00
125.00
625.00
3.00
125.00
375.00
3.00
125.00
375.00
Wednesday,
Saturday,December
November16,
7, 2015
2/12/08 at 09:15:51.63
Page: 21a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
Invoice
Customer ID
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Line Description
Item Description
Qty
Credit Amn
6.00
150.00
900.00
3.00
125.00
375.00
3.00
125.00
375.00
3.00
125.00
375.00
3.00
125.00
375.00
25.00
125.00
3,125.00
4.00
125.00
500.00
12.00
125.00
1,500.00
4.00
125.00
500.00
6.00
150.00
900.00
2.00
125.00
250.00
2.00
125.00
250.00
2.00
125.00
250.00
1.00
125.00
125.00
Wednesday,
Saturday,December
November16,
7, 2015
2/12/08 at 09:15:51.74
Page: 22a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
Invoice
Customer ID
Line Description
Item Description
Qty
2.00
125.00
250.00
2.00
125.00
250.00
1.00
125.00
125.00
3.00
125.00
375.00
2.00
125.00
250.00
6.00
150.00
900.00
2.00
125.00
250.00
2.00
125.00
250.00
2.00
125.00
250.00
3.00
125.00
375.00
1.00
125.00
125.00
3.00
125.00
375.00
1.00
125.00
125.00
(related d
04/10/2006 Request for
Continuance of Chapter 11 Case
Filed'by Stanley J. Caterbone .
(P., Cathy) (Entered: 04/10/2006)
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Credit Amn
Wednesday,
Saturday,December
November16,
7, 2015
2/12/08 at 09:15:51.85
Page: 23a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
Invoice
Customer ID
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Line Description
Item Description
Qty
Credit Amn
1.00
125.00
125.00
1.00
125.00
125.00
2.00
125.00
250.00
1.00
125.00
125.00
2.00
125.00
250.00
3.00
125.00
375.00
2.00
125.00
250.00
1.00
125.00
125.00
2.00
125.00
250.00
2.00
125.00
250.00
2.00
125.00
250.00
2.00
125.00
250.00
3.00
125.00
375.00
Wednesday,
Saturday,December
November16,
7, 2015
2/12/08 at 09:15:51.96
Page: 24a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
Invoice
Customer ID
Line Description
Item Description
Qty
2.00
125.00
250.00
2.00
125.00
250.00
1.00
125.00
125.00
1.00
125.00
125.00
1.00
125.00
125.00
1.00
125.00
125.00
8.00
125.00
1,000.00
1.00
125.00
07-2151
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Credit Amn
125.00
23,825.00
3.00
125.00
375.00
2.00
125.00
250.00
1.00
125.00
125.00
3.00
125.00
375.00
1.00
125.00
125.00
2.00
125.00
250.00
8.00
125.00
1,000.00
Wednesday,
Saturday,December
November16,
7, 2015
2/12/08 at 09:15:52.02
Page: 25a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
Invoice
Customer ID
Line Description
Item Description
Qty
8/7/07
8/7/07
06-1538
1130 CD 2007
CI-07-00366
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Credit Amn
2,500.00
5.00
125.00
625.00
8.00
125.00
1,000.00
2.00
125.00
250.00
5.00
125.00
625.00
3.00
125.00
375.00
2.00
125.00
250.00
3.00
125.00
375.00
5.00
125.00
625.00
5.00
125.00
625.00
2.00
125.00
250.00
5.00
125.00
625.00
30.00
125.00
3,750.00
30.00
125.00
3,750.00
1,875.00
11,250.00
5.00
125.00
625.00
2.00
125.00
250.00
1.00
125.00
125.00
2.00
125.00
250.00
1.00
125.00
125.00
4.00
125.00
500.00
2.00
125.00
250.00
2.00
125.00
250.00
2.00
125.00
250.00
2.00
125.00
250.00
Wednesday,
Saturday,December
November16,
7, 2015
2/12/08 at 09:15:52.13
Page: 26a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
Invoice
Customer ID
Line Description
Item Description
Qty
5.00
125.00
625.00
1.00
125.00
125.00
1.00
125.00
125.00
1.00
125.00
125.00
3.00
125.00
375.00
3.00
125.00
375.00
1.00
125.00
125.00
3.00
125.00
375.00
2.00
125.00
250.00
5.00
125.00
625.00
2.00
125.00
250.00
2.00
125.00
250.00
1.00
125.00
125.00
3.00
125.00
375.00
1.00
125.00
125.00
2.00
125.00
Obstruction of Justice - EI
8/9/07
CI-07-00150
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Credit Amn
250.00
7,375.00
5.00
125.00
625.00
1.00
125.00
125.00
1.00
125.00
125.00
2.00 Saturday,
125.00December
250.00
Wednesday,
November16,
7, 2015
2/12/08 at 09:15:52.24
Page: 27a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
Invoice
Customer ID
Line Description
Objections Filed by Diana Clark
of DPW
January 30, 2007 - Brief in
Support of Preliminary
Objections filed by Diana Clark
and DPW
February 15, 2007 - File Answer
to Preliminary Objections
May 29, 2007 - Notice of
Appearance Before Business
Judge for Food Stamps to
Reinaker, Recusal
May 30, 2007 - Notice of
Appearance before Business
Judge, Judge Farina, refused to
hear case
Emergency Food Stamps
8/9/07
CI-07-00019
Item Description
Qty
1.00
125.00
125.00
5.00
125.00
625.00
3.00
125.00
375.00
2.00
125.00
250.00
2,500.00
Civil Litigation Hours
5.00
125.00
625.00
1.00
125.00
125.00
1.00
125.00
125.00
2.00
125.00
250.00
2.00
125.00
250.00
3.00
125.00
375.00
5.00
125.00
625.00
5.00
125.00
625.00
1.00
125.00
125.00
4.00
125.00
500.00
2.00
125.00
CI-06-02271
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Credit Amn
250.00
3,875.00
2.00
125.00
250.00
1.00
125.00
125.00
Wednesday,
Saturday,December
November16,
7, 2015
2/12/08 at 09:15:52.35
Page: 28a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
Invoice
Customer ID
Line Description
complaint wit
May 1, 2006 - Complaint Served,
Civil action complaint upon
stanley caterbone by personal
service at lancaster county
sheriff's office,50 north duke
street, lan
May 8, 2006 - Answer to
Complaint filed
June 6, 2006 - Brief In support
of plaintiff's motion for judgment
on the pleadings. Filed by shawn
m. Long, esq. Certificate of
service of same.
June 6, 2006 - Motion by Fulton
for judgement on the pleadings
filed by Shawn M. Long
June 28, 2006 - Praecipe filed to
assign Plaintiff fulton bank's
motion for summary judgment to
the court for disposition as
unopossed with certific
June 29, 2006 - ORDER Filed:
and now, this 29th day of june,
2006, upon consideration of
plaintiff's motion for judgment on
the pleadings, as well as
defendants
July 20, 2006 - Enter judgment
on behalf of plaintiff and against
defendant, stanley j. Caterbone in
the amount of $97,425.07, plus
continuing interest after ma
July 25, 2006 - Filed Notice of
Appeal to Superior Court Case
No.
July 28, 2006 - A hearing on the
defendant's application for in
forma pauperis status will be held
in curtroom 5 at 9:00 a.m. on
wednesday, august 9, 2006. By t
July 31, 2006 - Filed. Writ issued.
Affidavit of non-military service.
Principal: $88,568.53; interest to
03/02/2006 at a rate of $14.56 per
diem: $4,442.96; ne
July 31, 2006 - Affidavit - rule
3129 7/31/2006 Concerning the
real property located at 220 stone
hill road a/k/a lot #5 stone hill
road, township of conestog
July 31, 2006 - Notice of
7/31/2006 Sheriff's sale of real
property to stanley j. Caterbone at
220 stone hill road, conestoga, pa
17516. Filed by shawn m. Long
August 1, 2006 - 220 stone hill
road, a/k/a lot #5 stone hill rd.,
conestoga, conestoga township
56 December 20, 2006. Received
check from barley snyder i
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
Item Description
Qty
1.00
125.00
125.00
5.00
125.00
625.00
1.00
125.00
125.00
2.00
125.00
250.00
2.00
125.00
250.00
2.00
125.00
250.00
2.00
125.00
250.00
2.00
125.00
250.00
4.00
125.00
500.00
2.00
125.00
250.00
1.00
125.00
125.00
1.00
125.00
125.00
1.00
125.00
125.00
1.00
125.00
125.00
2.00
125.00
250.00
44
120
Credit Amn
Wednesday,
Saturday,December
November16,
7, 2015
2/12/08 at 09:15:52.40
Page: 29a
Sales Journal
For the Period From Jan 1, 2007 to Dec 31, 2008
Filter Criteria includes: Report order is by Invoice Date. Report is printed in Detail Format.
Date
Invoice
Customer ID
Line Description
enters order granting in forma
pauperis status. Mich
August 11, 2006 - Filed. The
defendant has appealed my june
29, 2006 order granting the
plaintiff's motion for judgment on
the pleadings. He is directed to
file
August 17, 2006 - Of notice of
sheriff's sale by mail to
lienholders on aug. 11, 2006.
Filed by shawn m. Long, esq. Of
the notice of sheriff sale upon
defenda
August 31, 2006 - Served Writ of
Execution
September 5, 2006-OPINION
Pursuant to pa.r.a.p. 1025(a)
filed. By the court: michael a.
Georgelis, judge. Copies w/236
notice sent to: stanley j.
Caterbone, pro
September 6, 2006-The superior
court of pennsylvania - no. 1463
mda 2006. Copy of the list of
record documents sent to: stanley
j. Caterbone, pro se and shawn m
January 8, 2006-Certified copy of
Order from the superior court of
pennsylvania - no. 1463 mda
2006 filed. And now, this fourth
day of january, 2007
Fulton v. Caterbone Foreclosur
Item Description
Qty
1.00
125.00
125.00
2.00
125.00
250.00
1.00
125.00
125.00
2.00
125.00
250.00
1.00
125.00
125.00
4.00
125.00
500.00
Total
Advanced Habeus
15-03984
Media Group
Corpus
Pro Se Billings
5,375.00
284,327.50
Page
Page120
44 of 120
44
Credit Amn
284,327.50
Wednesday,
Saturday,December
November16,
7, 2015