Lancaster City Water Payment On Website of 100 ILLEGAL BALANCE OF $269 August 10, 2016 EVIDENCE OF CONSPIRACY TO CONDEM PROPERTY - August 10, 2016

City of Lancaster, PA : Utilities Account Search
http://billing.ci.lancaster.pa.us/ccw-bin/webut000rg
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Click Select to Pay to fill in Payment Amount.
Change Payment Amount if desired and click Submit to make a payment.
Search based on Account #: 105390
Account # Customer # Customer Name

105390
Address
42300 STANLEY CATERBONE
Docs
Account
Balance
1250 FREMONT ST
Payment
Amount
Select
to Pay
269.60
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120 North Duke Street | P.O. Box 1020 | Lancaster, PA 17608-1020 | (717) 735-3425
Copyright 2009 City of Lancaster, PA. All rights reserved. Disclaimer
CATERBONE v. City of Lancaster, PA

Criminal Conspiracy To Extort 1250 Fremont Street
Quarterly Water Payments
Step One: Divert all Water Bills From Stan Caterbone and 1250 Fremont Street
- I have not recieved a bill since December of 2015
Step Two: Put Water Bill in Ficticious Name and Account
- Account Name and Addressed Changed To Stan and Steve with a
Fabricated Harrisburg Address
Step Three: Delinquent Payment Notices
- Done
Step Four - Shut-Off Water
Step Five - Condemn Property for No Running Water
Step Six - Evict Stan J. Caterbone
Step Seven - Have Family Members Take Over House (Steve, Anna & Bernadeth)
Step Eight - Destroy Stan J. Caterbone Law Assets
Step Nine - Psychiatric Commitment for Homelesness
Step Ten - Stan J. Caterbone is now HOSTAGE to Family Members, AGAIN!
1 of 1
8/10/2016 3:16 PM
Virtual WebPay - Powered by SGPS
https://www.virtualwebpay.net/LancasterPA/receipt.asp?Receipt=12239...
Stan
Stan
J.J.Caterbone,
Caterbone,Pro
ProSe
SeLitigant
Litigant
Name: Stan
Caterbone
Address:
Date/Time: 8/10/2016 11:49:05 AM

1250 FREMONT STREET
Acknowledgement #: 004908
Confirmation #: 1223902749
Invoice #: 167025226
City of Lancaster, PA
Moneris Solutions - CLPA
Return to City of Lancaster's Website
Merchant ID#
295319481889
295034119889
Description
Amount: $ 100
Convenience Fee: $ 3.34
Total Paid:
$
103.34
Payment credited to: City of Lancaster, PA
Your account statement will reflect the following charges as:

SGPS-City of Lancaster, PA-Cust Svc 1-877-838-3857 and the convenience
fee will be labeled as: Moneris Solutions-CLPA.
Please print a copy of this
receipt for your records.
Powered by Secure Government Payment Solutions, Inc. - 1.877.838.3857
2010 SGPS, Inc. - All Rights Reserved.
CRIMINAL CONSPIRACY TO EXTORT PROPERTY Page 1 of 19

16
1 of 1
Wednesday August 10, 2016

8/10/2016 10:49 AM
CITY OF LANCASTER, PENNSYLVANIA
Stan
Stan
J.J.Caterbone,
Caterbone,Pro
ProSe
SeLitigant
Litigant
39 W CHESTNUT ST, P.O. BOX 1020 LANCASTER, PA 17608-1020

CUSTOMER SERVICE (717) 735-3425
ACCOUNT
STANLEY CATERBONE
STEVEN P CATERBONE
114 N OLD STONEHOUSE RD
HARRISBURG
PA 17105
FREMONT ST
Cycle:
CUSTOMER
105390
Bill Freq:
NO
42300
IMMEDIATELY
DUE
For Service To: 1250
NO
101.60
DATE
AMOUNT
DUE
Dear Water/Sewer Customer,

RETAIN
FOR YOUR RECORDS
We recently mailed you a Past Due Notice regarding your water and/or sewer
account with the City of Lancaster. We have not received payment in full,
therefore; we are proceeding, under Local Ordinance 22-1975, to terminate water
service to the above address. To prevent your water from being shut off, you
must pay your bill in full immediately. Payment by CASH, MONEY ORDER, and
VISA@, MASTERCARD@ or DISCOVER@ credit/debit cards ONLY may be
made in person at the City Treasury Office located at 39 W. Chestnut Street
from 8:30 a.m. and 5:00 p.m. Monday through Friday.
If water service is terminated you must pay your account in full plus a $83.00
reconnection fee, with CASH, MONEY ORDER, VISA@, MASTERCARD@ or
DISCOVER@ credit/debit card. Water Service will be restored the NEXT business day.
Kindly disregard this notice if you have recently made payment.
Payment of this bill will be accepted at the City Treasurer's Office, 39 West Chestnut Street (Rear New Police Station). Office hours
are 8:30 a.m. to 5:00 p.m. Monday through Friday. Finance charge of 1.5% per month is added after the due date. For your
convenience we accept CASH, MONEY ORDERS and VISA@, MASTERCARD@ or Discover@ credit/debit card in our office at 39
West Chestnut Street or you may mail your MONEY ORDER payment to P.O Box 1020, Lancaster, PA 17608-1020. We
cannot accept any payments over the telephone. All checks returned to the City due to a closed account, insufficient funds or because a
stop payment was placed on the check will be assessed a $50.00 fee. Our service contract is with the deeded property owner.
Payments received in our overnight drop box will be processed the following business day. All payments received in our office after
3:00 p.m. will be credited the next business day. You may make payment online using your Visa, MasterCard or Discover Debit
Card by logging onto http://billing.ci.lancaster.pa.us. There is a small convenience fee for online payments.
If you have a water emergency, please call (717)291-4816.

ACCOUNT
SHUT OFF NOTICE
NO
CUSTOMER
105390
42300
IMMEDIATELY
DUE
NO
101.60
DATE
AMOUNT
DUE
INDICATE
AMOUNT
PAID
MAKE CHECKS PAYABLE

TO:
STANLEY CATERBONE
STEVEN P CATERBONE
HARRISBURG
PA 17105

16
UT3
CITY OF LANCASTER, PA
00000000000000000000000000000001045690000001053900423002
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Stan
Stan
J.J.Caterbone,
Caterbone,Pro
ProSe
SeLitigant
Litigant

ACCOUNT
STANLEY CATERBONE
STEVEN P CATERBONE
HARRISBURG
PA 17105
FREMONT ST
Cycle:
CUSTOMER
105390
Bill Freq:
NO
42300
IMMEDIATELY
DUE
NO
100.12
DATE
AMOUNT
DUE

RETAIN
A recent review of your accounts indicates your water and/or sewer bill
remains unpaid.
FOR YOUR RECORDS
If you made a payment of half of the delinquent balance this is your reminder
that payment of the balance is due 30 days from the initial payment.
If you failed to make payment on your delinquent balance you must pay in full
immediately. If we do not receive payment in full we will proceed, under Local
Ordinance 22-1975, to terminate water service to the above address. If water
service is terminated you must pay your account in full plus a $83.00
reconnection fee, with CASH, MONEY ORDER, VISA@, MASTERCARD@
or DISCOVER@ credit/debit card.
convenience we accept CASH, CHECKS, MONEY ORDERS and VISA@, MASTERCARD@ or Discover@ credit/debit card in our office
at 39 West Chestnut Street. Or you may mail your CHECK or MONEY ORDER payment to P.O Box 1020, Lancaster, PA 17608-1020. We
or Credit Card by logging onto http://billing.ci.lancaster.pa.us. There is a smallconvenience fee for online payments.

ACCOUNT
PAST DUE NOTICE
NO
CUSTOMER
105390
42300
IMMEDIATELY
DUE
NO
100.12
DATE
AMOUNT
DUE
INDICATE
AMOUNT
PAID
MAKE CHECKS PAYABLE

TO:
STANLEY CATERBONE
STEVEN P CATERBONE
HARRISBURG
PA 17105

16
UT2
00000000000000000000000000000001017190000001053900423006
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Stan
Stan
J.J.Caterbone,
Caterbone,Pro
ProSe
SeLitigant
Litigant

ACCOUNT
STANLEY CATERBONE
STEVEN P CATERBONE
HARRISBURG
PA 17105
FREMONT ST
Cycle:
CUSTOMER
105390
Bill Freq:
NO
42300
IMMEDIATELY
DUE
NO
100.12
DATE
AMOUNT
DUE

RETAIN
remains unpaid.
FOR YOUR RECORDS

ACCOUNT
PAST DUE NOTICE
NO
CUSTOMER
105390
42300
IMMEDIATELY
DUE
NO
100.12
DATE
AMOUNT
DUE
INDICATE
AMOUNT
PAID
MAKE CHECKS PAYABLE

TO:
STANLEY CATERBONE
STEVEN P CATERBONE
HARRISBURG
PA 17105

16
UT2
00000000000000000000000000000001017190000001053900423006
R
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H
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P
O
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Stan
Stan
J.J.Caterbone,
Caterbone,Pro
ProSe
SeLitigant
Litigant

UTILITY SERVICE
ACCOUNT
STANLEY CATERBONE
STEVEN P CATERBONE
HARRISBURG
PA 17105
CUSTOMER
105390
JUN
6
DUE
For Service To: 1250 FREMONT ST
Cycle:
Read Type
From-To Dates
Days Prv Cur
1/21/16 4/19/16
89
A
A
Meter # Typ Size

0039349721 WTR 5/8 INCH
NO
NO
42300
16
98.53
DATE
AMOUNT
Bill Freq:
DUE
Reading
Consumption
Prv
Cur Actual
Billed
607
614
7
7
RETAIN
FOR YOUR RECORDS
Water
Sewer
StormWater
Total
47.53
38.55
3.87
Previous Balance:
Addt'l Charges:
Penalties:
Other Adj.:
Payment:
Adjusted Balance:
Current Bill:
Current Balance:
89.95
95.70
2.88
90.00CR
8.58
89.95
98.53
Our 'Annual Water Quality Report' is available on-line at:

http://www.cityoflancasterpa.com/sites/default/files/documents/2015-Water-Quality-Report.pdf
Payment of this bill will be accepted at the City Treasurer's office, 39 W Chestnut St (Rear New Police Station). Office hours 8:30 A.M. to 5:00 P.M. Monday
through Friday. Checks are to be made payable to: City of Lancaster, Pa. For questions about this bill, contact customer service, 39 W Chestnut St,
Lancaster, Pa. 17603 - phone (717) 735-3425. Rate schedules are available for inspection at the office of Customer Services. Finance charge of 1.5%
per month added after due date. Payments received after 3:00 P.M. will be credited the next business day. Please visit us at www.cityoflancasterpa.com,
Procurement & Collection / Treasury Office page for more water and sewer billing information. All checks returned to the City due to a closed account,
for insufficient funds, or because a stop payment was placed on the check will be assessed a $50.00 fee.
Check No._________________ Date Paid______________

Use your VISA@ or MASTERCARD@ credit/debit card when you make payments at the City Treasurer's Office at 39 W Chestnut St.
You may make payment online using your Visa, MasterCard or Discover Debit or Credit Card by logging onto
http://billing.ci.lancaster.pa.us. There is a small convenience fee for online payments.

UTILITY SERVICE
ACCOUNT
NO
CUSTOMER
105390
JUN
6
DUE
NO
42300
16
98.53
DATE
AMOUNT
DUE
INDICATE
AMOUNT
PAID
MAKE CHECKS PAYABLE

TO:
STANLEY CATERBONE
STEVEN P CATERBONE
HARRISBURG
PA 17105

16
UT
00000000000000000000000000000000985390000001053900423003
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Stan
Stan
J.J.Caterbone,
Caterbone,Pro
ProSe
SeLitigant
Litigant

16
Stan
Stan
J.J.Caterbone,
Caterbone,Pro
ProSe
SeLitigant
Litigant

ACCOUNT
STANLEY CATERBONE
STEVEN P CATERBONE
HARRISBURG
PA 17105
FREMONT ST
Cycle:
CUSTOMER
105390
Bill Freq:
NO
42300
IMMEDIATELY
DUE
NO
98.58
DATE
AMOUNT
DUE

RETAIN
remains unpaid.
FOR YOUR RECORDS

ACCOUNT
PAST DUE NOTICE
NO
CUSTOMER
105390
42300
IMMEDIATELY
DUE
NO
98.58
DATE
AMOUNT
DUE
INDICATE
AMOUNT
PAID
MAKE CHECKS PAYABLE

TO:
STANLEY CATERBONE
STEVEN P CATERBONE
HARRISBURG
PA 17105

16
UT2
00000000000000000000000000000001014490000001053900423000
R
E
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H
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P
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Stan
Stan
J.J.Caterbone,
Caterbone,Pro
ProSe
SeLitigant
Litigant

ACCOUNT
STANLEY CATERBONE
STEVEN P CATERBONE
HARRISBURG
PA 17105
FREMONT ST
Cycle:
CUSTOMER
105390
Bill Freq:
NO
42300
PAST DUE
DUE
NO
97.15
DATE
AMOUNT
DUE

RETAIN
Your Water/Sewer Account is PAST DUE. This is a reminder notice to either:

1) Pay the delinquent amount in full,
FOR YOUR RECORDS
OR
2) Pay half the delinquent amount of your water and/or sewer bill now and pay the
balance within 30 days.
Failure to make payment as outlined above may result in water termination.
If you receive a CURRENT BILL, the entire amount of your water and/or sewer
account balance will be due by the due date on the current bill.
Please disregard this notice if you have recently paid the amount owed
on your account.
convenience we accept CASH, CHECKS, MONEY ORDERS and VISA@, MASTERCARD@, or Discover@ credit/debit card in our office
or Credit Card by logging onto http://billing.ci.lancaster.pa.us. There is a small convenience fee for online payments.

ACCOUNT
REMINDER NOTICE
NO
CUSTOMER
NO
105390
42300
PAST DUE
97.15
DUE
DATE
AMOUNT
DUE
INDICATE
AMOUNT
PAID
MAKE CHECKS PAYABLE

TO:
STANLEY CATERBONE
STEVEN P CATERBONE
HARRISBURG
PA 17105

16
UT1
00000000000000000000000000000000986090000001053900423004
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City of Lancaster, PA Billing and Administration
1 of 2
http://ecode360.com/8122318
Stan
Stan
J.J.Caterbone,
Caterbone,Pro
ProSe
SeLitigant
Litigant

16

8/10/2016 11:06 AM
City of Lancaster, PA Billing and Administration
Stan
Stan
J.J.Caterbone,
Caterbone,Pro
ProSe
SeLitigant
Litigant
Table of Contents
2 of 2
http://ecode360.com/8122318

16

8/10/2016 11:06 AM
Condemned properties in the city | News | lancasteronline.com
1 of 6
http://lancasteronline.com/news/condemned-properties-in-the-city/article...
Stan
Stan
J.J.Caterbone,
Caterbone,Pro
ProSe
SeLitigant
Litigant

16

8/10/2016 11:13 AM
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Stan
Stan
J.J.Caterbone,
Caterbone,Pro
ProSe
SeLitigant
Litigant

16

8/10/2016 11:13 AM
3 of 6
Stan
Stan
J.J.Caterbone,
Caterbone,Pro
ProSe
SeLitigant
Litigant

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8/10/2016 11:13 AM
4 of 6
Stan
Stan
J.J.Caterbone,
Caterbone,Pro
ProSe
SeLitigant
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8/10/2016 11:13 AM
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Stan
J.J.Caterbone,
Caterbone,Pro
ProSe
SeLitigant
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8/10/2016 11:13 AM
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Stan
J.J.Caterbone,
Caterbone,Pro
ProSe
SeLitigant
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8/10/2016 11:13 AM
Printer Friendly Page
https://www.billpaysite.com/V3/MyAccount/PrinterFriendly?title=Payme...
Stan J. Caterbone, Pro Se Litigant
Payment confirmation
Pay to
Pay from
Allstate Property & Casualty

Insurance
Primary
Account
*****0478
Electronic
***8262
Chevy Chase Village
Primary
Account
*****9544
Check
City of Lancaster Water/Sewer

*****5390
Check
Comcast Cable
*****8612
Check
PPL
*****7018
Electronic
Synchrony Bank
*****0419
Electronic
***8262
Primary
Account
***8262
Primary
Account
***8262
Primary
Account
***8262
Primary
Account
***8262
Amount Payment date Deliver by date
Additional items
07/25/2016
07/26/2016
Conf #: 1
Delivery: Standard
07/25/2016
08/02/2016
Conf #: 2
Delivery: Standard
07/25/2016
08/02/2016
Conf #: 3
Delivery: Standard
07/25/2016
08/02/2016
Conf #: 4
Delivery: Standard
07/25/2016
07/26/2016
Conf #: 5
Delivery: Standard
07/25/2016
07/26/2016
Conf #: 6
Delivery: Standard
$42.76
$20.00
$90.00
$200.00
$220.00
$125.00
EVIDENCE
Totals
Primary Account $697.76
Payment Total $697.76
Stan J. Caterbone
CRIMINAL
CONSPIRACY
Online TO
Payments
EXTORT PROPERTY Page
Page17
1 of 19
3
1 of 1
Wednesday August
July 23,
10, 2016
7/23/2016 3:52 PM
PNC Online Banking
https://www.onlinebanking.pnc.com/alservlet/BcPaymentActivityServlet...
Bill Pay Activity
Saturday, July 23, 2016
Search Results for: All

Total: $5,100.47
Biller Name
Account
Amount
Comcast Cable
Virtual Wallet with Performance Select X03817
$200.00
06/27/2016
Paid
City of Lancaster Trash Bill
$52.50
06/23/2016
Paid
Lancaster County Treasurer
$267.80
06/23/2016
Paid
Allstate Insurance
$47.26
06/21/2016
Paid
Huntington National Bank
$221.00
06/21/2016
Paid
Status
PP&L
$70.00
06/21/2016
Paid
Synchrony Bank
$125.00
06/21/2016
Paid
UGI
$40.00
06/21/2016
Paid
PP&L
$67.00
06/03/2016
Paid
UGI
$40.89
06/03/2016
Paid
Rental Zone
$100.00
05/12/2016
Paid
Comcast Cable
$190.00
05/10/2016
Paid
$220.00
05/10/2016
Paid
PP&L
$50.00
05/10/2016
Paid
Synchrony Bank
$125.00
05/10/2016
Paid
UGI
$39.68
05/10/2016
Paid
City of Lancaster Water
$90.00
04/27/2016
Paid
Allstate Insurance
$47.26
04/25/2016
Paid
$221.00
04/25/2016
Paid
PP&L
$50.00
04/25/2016
Paid
UGI
$50.00
04/25/2016
Paid
$220.00
03/15/2016
Paid
PP&L
$50.00
03/15/2016
Paid
UGI
$128.00
03/15/2016
Paid
Allstate Insurance
$50.00
03/02/2016
Paid
Comcast Cable
$100.09
03/02/2016
Paid
$225.00
03/01/2016
Paid
City of Lancaster Trash Bill
$52.50
01/15/2016
Paid
City of Lancaster Water
$99.69
01/15/2016
Paid
$221.00
01/13/2016
Paid
PP&L
$62.56
01/13/2016
Paid
UGI
$46.48
01/13/2016
Paid
UGI
$33.82
12/11/2015
Paid
$221.00
12/10/2015
Paid
Verizon
$65.00
12/10/2015
Paid
$220.12
12/01/2015
Paid
PP&L
$52.38
12/01/2015
Paid
Verizon
$63.00
12/01/2015
Paid
Comcast Cable
$179.49
11/25/2015
Paid
Allstate Insurance
$71.69
11/20/2015
Paid
Stan J. Caterbone
CRIMINAL
CONSPIRACY
Online TO
Payments
Page18
2 of 19
3
1 of 2
Pay Date
EVIDENCE
EVIDENCE
Wednesday August
July 23,
10, 2016
7/23/2016 11:52 AM
PNC Online Banking
https://www.onlinebanking.pnc.com/alservlet/BcPaymentActivityServlet...

UGI
$34.71
11/12/2015
Paid
Verizon
$60.00
11/12/2015
Paid
$221.00
11/10/2015
Paid
PP&L
$61.77
10/29/2015
Paid
Comcast Cable
$175.09
10/28/2015
Paid
Allstate Insurance
$71.69
10/20/2015
Paid
Total: $5,100.47
Copyright 2010. The PNC Financial Services Group, Inc. All Rights Reserved.
Need Help? Call us at 1-888-PNC-BANK (762-2265)
Stan J. Caterbone
CRIMINAL
CONSPIRACY
Online TO
Payments
Page19
3 of 19
3
2 of 2
Wednesday August
July 23,
10, 2016
7/23/2016 11:52 AM

Lancaster City Water Payment On Website of 100 ILLEGAL BALANCE OF $269 August 10, 2016 EVIDENCE OF CONSPIRACY TO CONDEM PROPERTY - August 10, 2016

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City of Lancaster, PA : Utilities Account Search

Utilities Account Search Results

Account # Customer # Customer Name

42300 STANLEY CATERBONE

CATERBONE v. City of Lancaster, PA

Virtual WebPay - Powered by SGPS

Date/Time: 8/10/2016 11:49:05 AM

Payment credited to: City of Lancaster, PA

Your account statement will reflect the following charges as:

CRIMINAL CONSPIRACY TO EXTORT PROPERTY Page 1 of 19

Wednesday August 10, 2016

CITY OF LANCASTER, PENNSYLVANIA

39 W CHESTNUT ST, P.O. BOX 1020 LANCASTER, PA 17608-1020

For Service To: 1250

Dear Water/Sewer Customer,

CITY OF LANCASTER, PENNSYLVANIA

SHUT OFF NOTICE

MAKE CHECKS PAYABLE

CRIMINAL CONSPIRACY TO EXTORT PROPERTY Page 2 of 19

Wednesday August 10, 2016

CITY OF LANCASTER, PENNSYLVANIA

39 W CHESTNUT ST, P.O. BOX 1020 LANCASTER, PA 17608-1020

For Service To: 1250

Dear Water/Sewer Customer,

FOR YOUR RECORDS

CITY OF LANCASTER, PENNSYLVANIA

PAST DUE NOTICE

MAKE CHECKS PAYABLE

CRIMINAL CONSPIRACY TO EXTORT PROPERTY Page 3 of 19

Wednesday August 10, 2016

CITY OF LANCASTER, PENNSYLVANIA

39 W CHESTNUT ST, P.O. BOX 1020 LANCASTER, PA 17608-1020

For Service To: 1250

Dear Water/Sewer Customer,

FOR YOUR RECORDS

CITY OF LANCASTER, PENNSYLVANIA

PAST DUE NOTICE

MAKE CHECKS PAYABLE

CRIMINAL CONSPIRACY TO EXTORT PROPERTY Page 4 of 19

Wednesday August 10, 2016

CITY OF LANCASTER, PENNSYLVANIA

39 W CHESTNUT ST, P.O. BOX 1020 LANCASTER, PA 17608-1020

For Service To: 1250 FREMONT ST

Meter # Typ Size

Our 'Annual Water Quality Report' is available on-line at:

If you have a water emergency, please call (717)291-4816.

CITY OF LANCASTER, PENNSYLVANIA

MAKE CHECKS PAYABLE

CRIMINAL CONSPIRACY TO EXTORT PROPERTY Page 5 of 19

Wednesday August 10, 2016

CRIMINAL CONSPIRACY TO EXTORT PROPERTY Page 6 of 19

Wednesday August 10, 2016

CITY OF LANCASTER, PENNSYLVANIA

39 W CHESTNUT ST, P.O. BOX 1020 LANCASTER, PA 17608-1020

For Service To: 1250

Dear Water/Sewer Customer,

FOR YOUR RECORDS

CITY OF LANCASTER, PENNSYLVANIA

PAST DUE NOTICE

MAKE CHECKS PAYABLE

CRIMINAL CONSPIRACY TO EXTORT PROPERTY Page 7 of 19

Wednesday August 10, 2016

CITY OF LANCASTER, PENNSYLVANIA