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Культура Документы
Stan J. Caterbone
ADVANCED MEDIA GROUP
Surveillance,
Registered in Pennsylvania
:
:
:
:
day of
August, 2016 file the attached EXHIBIT Titled: Lancaster City Water Payment on Website of
100 ILLEGAL BALANCE OF $269 August 10, 2016 EVIDENCE OF CONSPIRACY TO
CONDEM PROPERTY - August 10, 2016 Updated August 11, 2016. I suspect our efforts,
by our I mean that of the Honorable Pennsylvania Attorney General Kathleen Kane, to
rid the Commonwealth of Pennsylvania of Public Corruption and Judicial Misconduct
have fallen on deaf ears, again. But then again, you all may just be the Good Old Boys
Network that she often cites as the cause of her malicious prosecution, pain and
suffering.
___________/S/____________
Stan J. Caterbone, Pro Se Litigant
ADVANCED MEDIA GROUP
Freedom From Covert Harassment & Surveillance,
Registered in Pennsylvania
Page 1 of 23
J.C. No. 03-16-90005 Office of the Circuit Executive, United States Third Circuit Court of Appeals COMPLAINT OF JUDICIALMISCONDUCT OR DISABILITY re 15-3400 and 16-1149; 03-16-900046 re ALL
FEDERAL LITIGATION TO DATE
U.S.C.A. Third Circuit Court of Appeals Case No. 16-1149 MOVANT for Lisa Michelle Lambert;15-3400
MOVANT for Lisa Michelle Lambert;; 16-1001; 07-4474
U.S. District Court Eastern District of PA Case No. 16-cv-49; 15-03984; 14-02559 MOVANT for Lisa
Michelle Lambert; 05-2288; 06-4650, 08-02982
Commonwealth of Pennsylvania Judicial Conduct Board Complaint against Lancaster County Court of
Common Pleas Judge Leonard Brown III
Pennsylvania Supreme Court Case No. 353 MT 2016; 354 MT 2016; 108 MM 2016 Amicus for Kathleen Kane
Superior Court of Pennsylvania AMICUS for Kathleen Kane Case No. 1164 EDA 2016; Case No. 1561
MDA 2015; 1519 MDA 2015
Lancaster County Court of Common Pleas Case No. 08-13373; 15-10167; 06-03349, CI-06-03401
U.S. Bankruptcy Court for The Eastern District of Pennsylvania Case No. 16-10157
Page 2 of 23
EXHIBIT
Page 3 of 23
http://billing.ci.lancaster.pa.us/ccw-bin/webut000rg
Address
Docs
Account
Balance
1250 FREMONT ST
Payment
Amount
Select
to Pay
269.60
TO PROTECT YOUR SENSITIVE DATA PLEASE BE SURE TO CLOSE THE BROWSER WHEN YOU ARE FINISHED
Home
Tax Bills
Parking Tickets
Property Violations
Utility Bills
Housing Licenses
| Trash Bills
| Fire Permits |
DID Bills
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
1 of 1
Cover Page 1 of 20
8/10/2016 3:16 PM
https://www.virtualwebpay.net/LancasterPA/receipt.asp?Receipt=12239...
Name: Stan
Caterbone
Address:
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
Case 2:16-mc-00049-EGS
Document
36 Filed 08/11/16
Page
6 of 23 Pro
CITY OF LANCASTER,
PENNSYLVANIA
Stan
Stan
J.J.Caterbone,
Caterbone,
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
NO
101.60
DATE
AMOUNT
DUE
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.
NO
CUSTOMER
105390
42300
IMMEDIATELY
DUE
NO
101.60
DATE
AMOUNT
DUE
INDICATE
AMOUNT
PAID
STANLEY CATERBONE
STEVEN P CATERBONE
114 N OLD STONEHOUSE RD
HARRISBURG
PA 17105
UT3
CITY OF LANCASTER, PA
00000000000000000000000000000001045690000001053900423002
R
E
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H
I
S
P
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I
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N
Case 2:16-mc-00049-EGS
Document
36 Filed 08/11/16
Page
7 of 23 Pro
CITY OF LANCASTER,
PENNSYLVANIA
Stan
Stan
J.J.Caterbone,
Caterbone,
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
NO
100.12
DATE
AMOUNT
DUE
A recent review of your accounts indicates your water and/or sewer bill
remains unpaid.
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.
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, 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
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
or Credit Card by logging onto http://billing.ci.lancaster.pa.us. There is a smallconvenience fee for online payments.
If you have a water emergency, please call (717)291-4816.
NO
CUSTOMER
105390
42300
IMMEDIATELY
DUE
NO
100.12
DATE
AMOUNT
DUE
INDICATE
AMOUNT
PAID
STANLEY CATERBONE
STEVEN P CATERBONE
114 N OLD STONEHOUSE RD
HARRISBURG
PA 17105
UT2
CITY OF LANCASTER, PA
00000000000000000000000000000001017190000001053900423006
R
E
T
U
R
N
T
H
I
S
P
O
R
T
I
O
N
Case 2:16-mc-00049-EGS
Document
36 Filed 08/11/16
Page
8 of 23 Pro
CITY OF LANCASTER,
PENNSYLVANIA
Stan
Stan
J.J.Caterbone,
Caterbone,
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
NO
100.12
DATE
AMOUNT
DUE
A recent review of your accounts indicates your water and/or sewer bill
remains unpaid.
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.
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, 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
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
or Credit Card by logging onto http://billing.ci.lancaster.pa.us. There is a smallconvenience fee for online payments.
If you have a water emergency, please call (717)291-4816.
NO
CUSTOMER
105390
42300
IMMEDIATELY
DUE
NO
100.12
DATE
AMOUNT
DUE
INDICATE
AMOUNT
PAID
STANLEY CATERBONE
STEVEN P CATERBONE
114 N OLD STONEHOUSE RD
HARRISBURG
PA 17105
UT2
CITY OF LANCASTER, PA
00000000000000000000000000000001017190000001053900423006
R
E
T
U
R
N
T
H
I
S
P
O
R
T
I
O
N
Case 2:16-mc-00049-EGS
Document
36 Filed 08/11/16
Page
9 of 23 Pro
CITY OF LANCASTER,
PENNSYLVANIA
Stan
Stan
J.J.Caterbone,
Caterbone,
ProSe
SeLitigant
Litigant
39 W CHESTNUT ST, P.O. BOX 1020 LANCASTER, PA 17608-1020
UTILITY SERVICE
ACCOUNT
STANLEY CATERBONE
STEVEN P CATERBONE
114 N OLD STONEHOUSE RD
HARRISBURG
PA 17105
CUSTOMER
105390
JUN
6
DUE
Cycle:
Read Type
From-To Dates
Days Prv Cur
1/21/16 4/19/16
89
A
A
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
ACCOUNT
NO
CUSTOMER
105390
JUN
6
DUE
NO
42300
16
98.53
DATE
AMOUNT
DUE
INDICATE
AMOUNT
PAID
STANLEY CATERBONE
STEVEN P CATERBONE
114 N OLD STONEHOUSE RD
HARRISBURG
PA 17105
UT
00000000000000000000000000000000985390000001053900423003
R
E
T
U
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H
I
S
P
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I
O
N
Case 2:16-mc-00049-EGS
Document
36 Filed 08/11/16Stan
Page
11 of 23 Pro
CITY OF LANCASTER,
PENNSYLVANIA
Stan
J.J.Caterbone,
Caterbone,
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
NO
98.58
DATE
AMOUNT
DUE
A recent review of your accounts indicates your water and/or sewer bill
remains unpaid.
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.
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, 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
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
or Credit Card by logging onto http://billing.ci.lancaster.pa.us. There is a smallconvenience fee for online payments.
If you have a water emergency, please call (717)291-4816.
NO
CUSTOMER
105390
42300
IMMEDIATELY
DUE
NO
98.58
DATE
AMOUNT
DUE
INDICATE
AMOUNT
PAID
STANLEY CATERBONE
STEVEN P CATERBONE
114 N OLD STONEHOUSE RD
HARRISBURG
PA 17105
UT2
CITY OF LANCASTER, PA
00000000000000000000000000000001014490000001053900423000
R
E
T
U
R
N
T
H
I
S
P
O
R
T
I
O
N
Case 2:16-mc-00049-EGS
Document
36 Filed 08/11/16Stan
Page
12 of 23 Pro
CITY OF LANCASTER,
PENNSYLVANIA
Stan
J.J.Caterbone,
Caterbone,
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
PAST DUE
DUE
NO
97.15
DATE
AMOUNT
DUE
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.
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, 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
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
or Credit 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.
REMINDER NOTICE
NO
CUSTOMER
NO
105390
42300
PAST DUE
97.15
DUE
DATE
AMOUNT
DUE
INDICATE
AMOUNT
PAID
STANLEY CATERBONE
STEVEN P CATERBONE
114 N OLD STONEHOUSE RD
HARRISBURG
PA 17105
UT1
CITY OF LANCASTER, PA
00000000000000000000000000000000986090000001053900423004
R
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http://ecode360.com/8122318
Table of Contents
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http://ecode360.com/8122318
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https://www.billpaysite.com/V3/MyAccount/PrinterFriendly?title=Payme...
Payment confirmation
Pay to
Pay from
Primary
Account
*****0478
Electronic
***8262
Primary
Account
*****9544
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
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
Wednesday August
July 23,
10, 2016
7/23/2016 3:52 PM
https://www.onlinebanking.pnc.com/alservlet/BcPaymentActivityServlet...
Account
Amount
Pay Date
Status
Comcast Cable
$200.00
06/27/2016
Paid
$52.50
06/23/2016
Paid
$267.80
06/23/2016
Paid
Allstate Insurance
$47.26
06/21/2016
Paid
$221.00
06/21/2016
Paid
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
$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
$52.50
01/15/2016
Paid
$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
EXTORT PROPERTY Page
Page18
2 of 19
3
1 of 2
EVIDENCE
EVIDENCE
Wednesday August
July 23,
10, 2016
7/23/2016 11:52 AM
https://www.onlinebanking.pnc.com/alservlet/BcPaymentActivityServlet...
$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
EXTORT PROPERTY Page
Page19
3 of 19
3
2 of 2
Wednesday August
July 23,
10, 2016
7/23/2016 11:52 AM