Advanced Media Group INVOICES and STATEMENTS For March 8, 2017

ESTIMATED ACCOUNTS RECIEVABLES TO DATE: $4,337,486.
00
STATEMENT
Statement Date
February 28, 2017
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 February 1, 2009 $ 4,202.87 $ 4,202.87

Claim for Loss at 1250
Fremont Street
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
08/01/2009 08/01/2009 FC Finance Charge $ 57.60 $ 7084.67

11/01/2009 11/01/2009 FC Finance Charge $ 57.60 $7,257.47
11/29/2016 FC Finance Charge $3,052.18 $10,482.45
02/28/2017 FC Finance Charge $157.22 $10,639.68
TOTAL DUE: $10,639.68
FINANCE CHARGE IS AN ANNUALIZED RATE OF 6% COMPOUNDED MONTHLY
ADVANCED MEDIA GROUP STATEMENTS Page 1 of 23 Wednesday March 8, 2017

ESTIMATED ACCOUNTS RECIEVABLES TO DATE: $4,337,486.00
STATEMENT
Statement Date
February 28, 2017
Customer ID: 0007

1250 Fremont Street
Lancaster, PA 17603
Account of:
Lancaster County Treasurer
Lancaster County Courthouse
50 North Duke Street
Lancaster, PA 17602
11/29/2016 FC Finance Charge $ 143.97 $ 494.46
02/28/2017 FC Finance Charge $ 7.41 $ 501.87
TOTAL DUE: $ 501.87

STATEMENT
Statement Date
February 28, 2017
Customer ID: 0006

1250 Fremont Street
Lancaster, PA 17603
Account of:
Harlleysville Insurance Company
P.O. Box 198
Harleysville, PA 19438-9919
Claim No.'s: MD-702274 Phone: 888.595.9876

MO-658554-U XC Fax: 888.492.8954
MO-6546~9-U XC E-mail: MA@harleysvillegroup.com
11/29/2016 FC Finance Charge $ 6,738.57 $23,143.04
02/28/2017 FC Finance Charge $ 347.15 $23,490.18
TOTAL DUE: $23,490.18

STATEMENT
Statement Date
February 28, 2017
Customer ID: 0005

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
02/28/2017 FC Finance Charge $ 687.35 $ 46,510.98
TOTAL DUE: $ 46,510.98

STATEMENT
Statement Date
February 28, 2017
Customer ID: 0003

1250 Fremont Street
Lancaster, PA 17603
Account of:
High Industries
1833 William Penn Way
Greenfield Industrial Park
Lancaster, PA 17601
11/29/2016 FC Finance Charge $ 8,535.22 $ 29,313.48
TOTAL DUE: $ 29,753.18

STATEMENT
Statement Date
February 28, 2017
Customer ID: 0004

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
TOTAL DUE: $130,569.89

STATEMENT
Statement Date
February 28, 2017
Customer ID: 0004

1250 Fremont Street
Lancaster, PA 17603
Account of:
Lancaster County Sheriff
Lancaster County Sheriffs Department
50 North Duke Street
Lancaster, PA 17602

Foreclosure Overcharge
TOTAL DUE: $130,569.89

STATEMENT
Statement Date
February 28, 2017
Customer ID: 0004

1250 Fremont Street
Lancaster, PA 17603
Account of:
Shawn Long, Esq.,
Barley Snyder, LLC
126 East King Street
Lancaster, PA 17602

Foreclosure Overcharge
TOTAL DUE: $130,569.89

STATEMENT
Statement Date
February 28, 2017
Customer ID: 0001

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

TOTAL DUE: $ 3,711.75

STATEMENT
Statement Date
February 28, 2017
Customer ID: 0009

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

05/1/2009 05/1/2009 Invoice Outstanding Payments $ 14,000.00 $ 14,000.00

for Town & Country Lease
Executed on February 31, 1998
For 1994 Ford Explorer as
Per Agreement. See Attached
Exhibits.
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
TOTAL DUE: $ 21,550.71

STATEMENT
Statement Date
February 28, 2017
Customer ID: 0010

1250 Fremont Street
Lancaster, PA 17603
Account of:
New Holland Dental
650 East Main Street
New Holland, PA 17557
05/1/2009 05/1/2009 Invoice 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 $600.00
At $75.00 Per Hour for Time
Wasted on Promised Dental Care.
8- Gallons Gasoline $ 16.00
2- Hot Dogs $ 2.00
Harassment; Pain and Suffering $2,000.00
06/1/2009 06/1/2009 Finance Charge $ 21.82 $ 2,639.82
07/1/2009 07/1/2009 Finance Charge $ 21.82 $ 2,661.64
08/1/2009 08/1/2009 Finance Charge $ 21.82 $ 2,683.46
09/1/2009 09/1/2009 Finance Charge $ 21.82 $ 2,705.28
10/1/2009 10/1/2009 Finance Charge $ 21.82 $ 2,727.10
11/1/2009 11/1/2009 Finance Charge $ 21.82 $ 2,748.92
12/1/2009 12/1/2009 Finance Charge $ 21.82 $ 2,770.74
01/1/2010 01/1/2010 Finance Charge $ 21.82 $ 2,792.56
02/1/2010 02/1/2010 Finance Charge $ 21.82 $ 2,814.38

TOTAL DUE: $4,030.02

STATEMENT
Statement Date
February 28, 2017
Customer ID: 0011

1250 Fremont Street
Lancaster, PA 17603
Account of:
Social Security Administration
Suite 104
1809 Olde Homestead Lane
Lancaster, PA 17601-5957
05/1/2009 05/1/2009 Invoice Disability/SSI Payments From

December 1, 2005 to May 1, 2009
42 Months at $835.00 per month $ 35,070.00 $ 35,070.00
06/1/2009 06/1/2009 Finance Charge $ 292.25 $ 35,362.25

Monthly Disability $ 835.00 $36,197.25
07/1/2009 07/1/2009 Finance Charge $ 292.25 $ 36,489.50

08/1/2009 08/1/2009 Finance Charge $ 292.25 $ 37,616.75

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
TOTAL DUE: $ 25,301.99

STATEMENT
Statement Date
February 28, 2017
Customer ID: 0012

1250 Fremont Street
Lancaster, PA 17603
Account of:
Pennsylvania Unemployment Compensation
7th Floor, Labor & Industry Building
651 Boas Street
Harrisburg, PA 17121
05/1/2009 05/1/2009 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 March 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
TOTAL DUE: $ 199,497.64

STATEMENT
Statement Date
February 28, 2017
Customer ID: 0014

1250 Fremont Street
Lancaster, PA 17603
Account of:
Southern Regional Police Department
3284 Main Street
Conestoga, PA 17516
05/1/2009 05/1/2009 Invoice 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
TOTAL DUE: $ 2,790.28

STATEMENT
Statement Date
February 28, 2017
Customer ID: 0015

1250 Fremont Street
Lancaster, PA 17603
Account of:
Lancaster Employment Training Agency LETA
1016 North Charlotte Street
Lancaster, PA 17603
06/1/2009 05/1/2009 Invoice Invoice Individual Training Account (ITA)

Provider Service Title:
Paralegal Studies $14,000.00 $ 14,000.00
See Attached Exhibits
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
TOTAL DUE: $ 21,383.65

STATEMENT
Statement Date
February 28, 2017
Customer ID: 0016

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
06/1/2009 06/1/2009 Invoice 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
11/29/2016 FC Finance Charge $ 5,111.91 $17,556.42
TOTAL DUE: $ 17,819.76

STATEMENT
Statement Date
February 28, 2017
Customer ID: 0017

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

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
07/08/2015 Forced Entry to 1250 Fremont Street $ 800.00

To SERVE 302 Psychiatric Warrant
Replace Broken Door and Charge To Change
Locks
11/29/2016 FC Finance Charge $5,133.80 $ 18,431.59
TOTAL DUE: $ 18,708.06

STATEMENT
Statement Date
February 28, 2017
Customer ID: 0018

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

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
02/28/2017 File No. 16-115-202736 GEICO CLAIM

(Stolen 2004 Santa Fe) GEICO CLAIM
No. 055746172-0101-022 $867.00
02/28/2017 Humana Insuarnce Claim re Whirlpool Spa $3,674.00
02/28/2017 Allstate Vandalism & Theft Claim $12,000.00
63
02/28/2017 FC Finance Charge $263.34 $ 34,360.76
TOTAL DUE: $ 34,360.76

STATEMENT
Statement Date
February 28, 2017
Customer ID: 0013

1250 Fremont Street
Lancaster, PA 17603
Account of:
Lancaster County Assistance Office LCAO
Pennsylvania Department of Welfare
832 Manor Avenue
Lancaster, PA 17603
05/1/2009 05/1/2009 Invoice 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 $10,000.00 $15,920.00

at $2,500 Each
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
02/28/2017 FC Finance Charge $362.16 $ 24,506.23
TOTAL DUE: $ 24,506.23

STATEMENT
Statement Date
February 28, 2017
Customer ID: 0020

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
12/1/2009 12/1/2009 Invoice Parts and Labor for Rear

Bumper $700.00
01/1/2010 01/1/2010 Finance Charge $ 5.83 $ 705.83
02/1/2010 02/1/2010 Finance Charge $ 5.83 $ 755.83
Total $1,082.30

STATEMENT
Statement Date
February 28, 2017
Customer ID: 0021

1250 Fremont Street
Lancaster, PA 17603
Account of:
United States Department of Defense
General Mattis
Secretary of Defense
1000 Defense Pentagon
Washington, DC 20301-1000
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 $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-S-
Secretary-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-The-Khyber-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-S-Sponsored-
Mind-Control-by-Stan-Caterbone-October-2-2009
02/1/2010 02/1/2010 Finance Charge 19,166.66 $2,300,019.66
11/29/2016 FC Finance Charge $ 944,794.36 $3,244,814.02
02/28/2017 FC Finance Charge $ 48,672.21 $3,293,486.03
TOTAL $3,293,486.03
1
Fee for service does not include interest, penalties, or any damages to health and welfare of Stanley J. Caterbone.
Stan J. Caterbone
ADVANCED MEDIA GROUP
Freedom From Covert Harassment &

Surveillance,
Registered in Pennsylvania
1250 Fremont Street
Lancaster, PA 17603
www.amgglobalentetainmentgroup.com
stancaterbone@gmail.com
717-528-2200
February 28, 2017
ACCOUNTS RECIEVABLES TOTALS - $ 4,000,000.00 error due to

hacker in my spreadsheet and vandalized my adding machine with tape
readout, so I rounded up - Assholes
Stan J. Caterbone, Pro Se Litigant

ADVANCED MEDIA GROUP

Freedom From Covert Harassment & Surveillance,
Registered in Pennsylvania
1250 Fremont Street
Lancaster, PA 17603
www.amgglobalentetainmentgroup.com
stancaterbone@gmail.com
717-669-2163
Notice and Disclaimer: Stan J. Caterbone and the Advanced Media Group have been slandered,
defamed, and publicly discredited since 1987 due to going public (Whistle Blower) with
allegations of misconduct and fraud within International Signal & Control, Plc. of Lancaster, Pa.
(ISC pleaded guilty to selling arms to Iraq via South Africa and a $1 Billion Fraud in 1992).
Unfortunately we are forced to defend our reputation and the truth without the aid of law
enforcement and the media, which would normally prosecute and expose public corruption. We
utilize our communications to thwart further libelous and malicious attacks on our person, our
property, and our business. We continue our fight for justice through the Courts, and some
communications are a means of protecting our rights to continue our pursuit of justice. Advanced
Media Group is also a member of the media. Reply if you wish to be removed from our Contact
List. How long can Lancaster County and Lancaster City hide me and Continue to Cover-Up my
Whistle Blowing of the ISC Scandel (And the Torture from U.S. Sponsored Mind Control)?

ACTIVE COURT CASES

7. 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
8. U.S. Supreme Court Case No. 16-6822 PETITION FOR WRIT OF CERTIORARI re Case No. 16-1149
MOVANT for Lisa Michelle Lambert
9. 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
10. 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;
11. U.S. District Court Middle District of PA Case No. 16-cv-1751 PETITION FOR HABEUS CORPUS
12. Commonwealth of Pennsylvania Judicial Conduct Board Case No. 2016-462 Complaint against
Lancaster County Court of Common Pleas Judge Leonard Brown III
13. Pennsylvania Supreme Court Case No. 353 MT 2016; 354 MT 2016; 108 MM 2016 Amicus for Kathleen Kane
14. Superior Court of Pennsylvania Summary Appeal Case No. CP-36-SA-0000219-2016, AMICUS for Kathleen
Kane Case No. 1164 EDA 2016; Case No. 1561 MDA 2015; 1519 MDA 2015; 16-1219 Preliminary
Injunction Case of 2016
15. Lancaster County Court of Common Pleas Case No. 08-13373; 15-10167; 06-03349, CI-06-03401
16. U.S. Bankruptcy Court for The Eastern District of Pennsylvania Case No. 16-10157

Advanced Media Group INVOICES and STATEMENTS For March 8, 2017

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ESTIMATED ACCOUNTS RECIEVABLES TO DATE: $4,337,486.

Customer ID: 0008

Policy Number -38-EJ-8579-2

02/01/2009 02/01/2009 FC Invoice of February 1, 2009 $ 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 10/01/2009 FC Finance Charge $ 57.60 $ 7,199.87

02/28/2017 FC Finance Charge $157.22 $10,639.68

TOTAL DUE: $10,639.68

FINANCE CHARGE IS AN ANNUALIZED RATE OF 6% COMPOUNDED MONTHLY

ADVANCED MEDIA GROUP STATEMENTS Page 1 of 23 Wednesday March 8, 2017

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 $ 340.49

01/01/2010 01/01/2010 FC Finance Charge $ 5.00 $ 345.49

01/01/2010 01/01/2010 FC Finance Charge $ 5.00 $ 350.49

11/29/2016 FC Finance Charge $ 143.97 $ 494.46

02/28/2017 FC Finance Charge $ 7.41 $ 501.87

TOTAL DUE: $ 501.87

FINANCE CHARGE IS AN ANNUALIZED RATE OF 6% COMPOUNDED MONTHLY

ADVANCED MEDIA GROUP STATEMENTS Page 2 of 23 Wednesday March 8, 2017

Customer ID: 0006

Claim No.'s: MD-702274 Phone: 888.595.9876

Date Date Due Reference Description Amount Balance

02/01/2009 02/01/2009 FC Finance Charge $ 135.14 $ 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

11/29/2016 FC Finance Charge $ 6,738.57 $23,143.04

02/28/2017 FC Finance Charge $ 347.15 $23,490.18

TOTAL DUE: $23,490.18

FINANCE CHARGE IS AN ANNUALIZED RATE OF 6% COMPOUNDED MONTHLY

ADVANCED MEDIA GROUP STATEMENTS Page 3 of 23 Wednesday March 8, 2017

Customer ID: 0005

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

Date Date Due Reference Description Amount Balance

02/01/2009 02/01/2009 FC Finance Charge $ 269.81 $ 29,244.02

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