STATEMENT

Statement Date
September 3, 2015
Customer ID:

0008

Advanced Media Group

1250 Fremont Street
Lancaster, PA 17603
Account of:
Mark Hough, State Farm Agent
14 South Broad Street, No. 14
Lititz, PA 17543
Policy Number -38-EJ-8579-2
Lancaster City Police Incident Report No. 0711-22799
Date

Date Due

Reference

Description

Amount

Balance

02/01/2009

02/01/2009

FC

Invoice of May 1, 2009

Claim for Loss at 1250
Fremont Street

$ 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

6% Compounded Monthly

TOTAL DUE:

$10,441.00

$10,441.00

STATEMENT
Statement Date
September 3, 2015
Customer ID:

0007

Advanced Media Group

1250 Fremont Street
Lancaster, PA 17603
Account of:
Lancaster County Treasurer
Lancaster County Courthouse
50 North Duke Street
Lancaster, PA 17602

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:

$ 528.60

STATEMENT
Statement Date
September 3, 2015
Customer ID:

0006

Advanced Media Group

1250 Fremont Street
Lancaster, PA 17603
Account of:
Harleysville Insurance Company
P.O. Box 198
Harleysville, PA 19438-9919

Claim No.'s:

MD-702274
MO-658554-U XC
MO-6546~9-U XC

Phone: 888.595.9876
Fax: 888.492.8954
E-mail: MA@harleysvillegroup.com

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:

$23,079.97

STATEMENT
Statement Date
September 3, 2015
Customer ID:

0005

Advanced Media Group

1250 Fremont Street
Lancaster, PA 17603
Account of:
Drew Anthon, Owner
Eden Resort Inn
222 Eden Road
Lancaster, PA 17601

Case No. CI-05-03644 Lancaster County Court of Common Pleas

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

6% Compounded Monthly
TOTAL DUE:

$45,708.77

Balance
$ 29,244.02

STATEMENT
Statement Date
September 3, 2015
Customer ID:

0003

Advanced Media Group

1250 Fremont Street
Lancaster, PA 17603
Account of:
High Industries
1833 William Penn Way
Greenfield Industrial Park
Lancaster, PA 17601
Date

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:

$29,233.60

STATEMENT
Statement Date
September 3, 2015
Customer ID:

0004

Advanced Media Group

1250 Fremont Street
Lancaster, PA 17603
Account of:
Fulton Bank of Fulton Financial Corporation
Accounts Payable
One Penn Square
Lancaster, PA 17602
220 Stone Hill Road, Conestoga, PA
Foreclosure Overcharge Case No. CI-07-00019 and Case No. CI-06-02271
Date
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

09/03/2015

09/03/2015

FC

Finance Charge

$ 35,603.38

TOTAL DUE:

751.17

$128,289.78

$128,289.78

STATEMENT
Statement Date
September 3, 2015
Customer ID:

0004

Advanced Media Group

1250 Fremont Street
Lancaster, PA 17603
Account of:
Mark Reese, Sheriff
Lancaster County Sheriffs Department
50 North Duke Street
Lancaster, PA 17602
220 Stone Hill Road, Conestoga, PA
Foreclosure Overcharge Case No. CI-07-00019 and Case No. CI-06-02271
Date

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:

751.17

$128,289.78

$128,289.78

STATEMENT
Statement Date
September 3, 2015
Customer ID:

0004

Advanced Media Group

1250 Fremont Street
Lancaster, PA 17603
Account of:
Shawn Long, Esq.,
Barley Snyder, LLC
126 East King Street
Lancaster, PA 17602
220 Stone Hill Road, Conestoga, PA
Foreclosure Overcharge Case No. CI-07-00019 and Case No. CI-06-02271
Date
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

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:

751.17

$128,289.78

$ 88,930.55

$128,289.78

STATEMENT
Statement Date
September 3, 2015
Customer ID:

0001

Advanced Media Group

1250 Fremont Street
Lancaster, PA 17603
Account of:
S.N. Lombardo Development Company
c/o Benecon Insurance Company
3175 Oregon Pike
Leola, PA 17540
626 Charlotte Street Development Proposal
Date
Date Due
Reference

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:

21.35

$ 3,646.82

STATEMENT
Statement Date
September 3, 2015
Customer ID:

0009

Advanced Media Group

1250 Fremont Street
Lancaster, PA 17603
Account of:
Pfumm Contractors, Inc.,
58 South Duke Street
Millersville, PA 17551
Town and Country Lease of April 31, 1998
Date
Date Due
Reference

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

PAID IN FULL Victim of U.S. Sponsored Mind Control?

$ 5,744.21
TOTAL DUE:

$ 0.00

$ 21,144.25

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.

8 Hours of Consulting Time

At $75.00 Per Hour for Time
Wasted on Promised Dental Care.
8- Gallons Gasoline
2- Hot Dogs
Harassment; Pain and Suffering

$600.00
$ 16.00
$ 2.00
$2,000.00

2009 BALANCE FORWARD

01/1/2010
02/1/2010
03/1/2010
04/1/2010
05/1/2010
09/03/2015

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:

$ 2,770.74
$
$
$
$
$
$

$ 3,953.63

2,792.56
2,814.38
2,836.20
2,858.02
2,879.84
3,953.63

STATEMENT
Statement Date
September 3, 2015
Customer ID:

0011

Advanced Media Group

1250 Fremont Street
Lancaster, PA 17603
Account of:
Social Security Administration
Suite 104
1809 Olde Homestead Lane
Lancaster, PA 17601-5957
Date

Date Due

05/1/2009

05/1/2009

06/1/2009

Reference
Invoice

Description

Amount

Disability/SSI Payments From

December 1, 2005 to May 1, 2009
42 Months at $835.00 per month $ 35,070.00

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:

$ 24,885.00

STATEMENT
Statement Date
September 3, 2015
Customer ID:

Advanced Media Group

1250 Fremont Street
Lancaster, PA 17603

0012

Account of:
Pennsylvania Unemployment Compensation
7th Floor, Labor & Industry Building

651 Boas Street

Harrisburg, PA 17121

Date

Date Due

05/1/2009

05/1/2009

Reference

Description

Amount

Balance

Invoice

18 months of Pennsylvania Unemployment Compensation

Benefits from July 1, 1987 to December 1, 1988
At $400.00 Per Week
$21,600.00
Interest 10% Per Annually
$43,200.00

Invoice

18 months of Pennsylvania Unemployment Compensation

Benefits from May 1, 1998 to August 1, 1999
At $400.00 Per Week
$36,000.00
Interest 10% Per Annually
$28,800.00
TOTAL

$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
TOTAL DUE:

$170,020.88

$170,020.88

STATEMENT
Statement Date
September 3, 2015
Customer ID:

0014

Advanced Media Group

1250 Fremont Street
Lancaster, PA 17603
Account of:
Southern Regional Police Department
3284 Main Street
Conestoga, PA 17516

Date

Date Due

05/1/2009

05/1/2009

Reference
Invoice

Description

Amount

Balance

Stolen Cash of April 5, 2006 during

302 Incident
$ 743.00
Window Repair of April 5, 2006 during
302 Incident
$ 315.00
Towing & Storage of April 5, 2006 during
302 Incident
$ 280.00
Subtotal
$ 1,388.40
Interest to June 1, 2009

$ 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:

$ 2,670.14

STATEMENT
Statement Date
September 3, 2015
Customer ID:

Advanced Media Group

1250 Fremont Street
Lancaster, PA 17603

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

Invoice Individual Training Account (ITA)

Provider Service Title:
Paralegal Studies
$14,000.00
See Attached Exhibits

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:

$ 20,984.06

$ 20,984.06

STATEMENT
Statement Date
September 3, 2015
Customer ID:

0016

Advanced Media Group

1250 Fremont Street
Lancaster, PA 17603
Account of:
State Farm Insurance
100 State Farm Place
Ballstron Spa, NY 12020-8000

Re: Insurance Policy Claim No. 38-P876-509

Pennsylvania Department of Insurance No. 09-169-68443
Date

Date Due

06/1/2009

06/1/2009

Reference
Invoice

Description

Amount

Balance

Self Insurance Fund

33% of $35,000.00 Contents Coverage
Failure to Honor Claims Per
Contract Pursuant to State and
Federal Laws $ 11,666.67
See Attached Exhibits
$11,666.67
$11,666.67

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:

$ 17,486.80

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

Re: State Department of Insurance File No. 09-169-68443

State Farm Insurance Policy Claim No. 38-P876-509
Date

Date Due

Reference

Description

Amount

Balance

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

New Front Door From Illegal 302 on July 9, 2015

600.00

$ 13,390.71

09/03/2015

09/03/2015

Finance Charge

$ 4,994.73

$ 18,385.44

Self Insurance Fund

33% of $35,000.00 Contents Coverage
Failure to Honor Claims Per
Contract Pursuant to State and
Federal Laws $ 11,666.67
See Attached Exhibits
$11,666.67
$11,666.67

TOTAL DUE:

$ 18,385.44

STATEMENT
Statement Date
September 3, 2015
Customer ID:

0018

Advanced Media Group

1250 Fremont Street
Lancaster, PA 17603
Account of:
Pennsylvania Department of Insurance
Bureau of Consumer Services

1209 Strawberry Square

Harrisburg, PA 17120

Re: State Department of Insurance File No. 09-169-68443

State Farm Insurance Policy Claim No. 38-P876-509
Date

Date Due

Reference

Description

Amount

Balance

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

Self Insurance Fund

33% of $35,000.00 Contents Coverage
Failure to Honor Claims Per
Contract Pursuant to State and
Federal Laws $ 11,666.67
See Attached Exhibits
$11,666.67
$11,666.67

TOTAL DUE:

$ 17,486.60

$ 17,486.80

STATEMENT
Statement Date
September 3, 2015
Customer ID:

0013

Advanced Media Group

1250 Fremont Street
Lancaster, PA 17603
Account of:
Lancaster County Assistance Office LCAO
Pennsylvania Department of Welfare
832 Manor Avenue
Lancaster, PA 17603

Date

Date Due

05/1/2009

05/1/2009

Reference
Invoice

Description

Amount

Balance

Food Stamp Benefits with a Free $ 5,920.00

Red Rose Transit Authority Bus Pass
October 1, 2006 to May 1, 2008
32 Months at $185.00 per Month
Legal Costs 4 Appeals
at $2,500 Each

$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:

$ 24,044.03

STATEMENT
Statement Date
September 3, 2015
Customer ID:

0020

Advanced Media Group

1250 Fremont Street
Lancaster, PA 17603
Account of:
State Auto Insurance Company

Eastern Regional Office

PO Box 2006
Mechanicsburg PA 17055-0733
(717)697-1121
Claim Number: CATE-0285037-090409
Loss Date: 09/04/2009
Insured: STANLEY CATERBONE

Date

Date Due

12/1/2009

12/1/2009

01/1/2010

01/1/2010

02/1/2010

Reference

Description

Amount

Invoice Parts and Labor for Rear Bumper

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:

$ 1001.12

$1,001.12

STATEMENT
Statement Date
September 3, 2015
Customer ID:

0021

Advanced Media Group

1250 Fremont Street
Lancaster, PA 17603
Account of:
United States Department of Defense
Ashton Carter
Secretary of Defense
1000 Defense Pentagon
Washington, DC 20301-1000
Date

Date Due

Reference

Description

Amount

01/1/2010

01/1/2010

23 Years of Service of unwitting experimentation

under U.S. Sponsored Mind Control
for the development and deployment
of U.S. Military weapons and systems
$100,000.00 per Year1

Balance

$2,300,000.00

See attached:
Federal Whistleblower and Targeted Individual of U.S Sponsored Mind

Control

Executive Summary, September 13, 2009 With Ground Zero

See Supporting Documentation by Visiting:

1.Memo to Secretary Robert Gates of April 7, 2009

2.http://www.scribd.com/doc/24371616/Submission-to-U-S-Department-of-Defense-Website-Re-U-SSecretary-of-Defense-Robert-Gates-April-7-2009

3.ISC & Pakistan Missle Project Called Khyber-Pass

4.http://www.scribd.com/doc/24366542/ISC-and-the-Pakistan-Missle-Deals-of-1986-Called-TheKhyber-Pass-Project

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.

STATEMENT
Statement Date
September 3, 2015
Customer ID:

0022

Advanced Media Group

1250 Fremont Street
Lancaster, PA 17603
Account of:
Pennsylvania Department of Transportation (PennDOT)
Bureau of Drivers Licensing

P.O. Box 68693

Harrisburg, PA 17106-8693
Re:

Lic No. 18195782

WID No. 100548019003570 001
Stan J. Caterbone, Licensee

Date

Date Due

Reference

02/16/2010

03/01/2010

Illegal Suspension and Revocation2 $500.00 Per Day

of Pennsylvania Drivers Privileges
for a Period of One Year Due To
Subversion and Obstruction of
Appeal of Trial Court Case No. 3179-06
to Superior Court of Pennsylvania and
Malicious Prosecution and False Arrest
12 Days From February 16 to March 1
$6,000.00

$6.000.00

31 Days at $500.00 Per Day

$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:

See Attached Documents For Review ON ORIGINAL INVOICE ONLY!

$ 29,588.15

Balance

STATEMENT
Statement Date
September 3, 2015
Customer ID:

Advanced Media Group

1250 Fremont Street
Lancaster, PA 17603

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

New Central Air Conditioner and Handler

Installed on June 22, 2015 by Schwanger Bros.
New Roof

TOTAL DUE:

$2,675.00
$2,700.00

$5,375.00