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HomeMy WebLinkAbout07-0340MICHAEL L. BANGS, ESQUIRE I.D. #41263 429 SOUTH 18' STREET CAMP HILL, PA 17011 (717) 730-7310 ATTORNEY FOR PLAINTIFF BUDDING & ASSOCIATES, INC., d/b/a BUILDERS SUPPLY, Plaintiff vs. H & W LANDSCAPE CONTRACTORS, INC., Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 2007 -396 C t u L L ? ? CIVIL ACTION NOTICE YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint and Notice are served, by entering a written appearance personally or by attorney and filing in writing with the Court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the Court without further notice for any money claimed in the Complaint or for any other claim or relief requested by the Plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Cumberland County Bar Association 32 South Bedford Street Carlisle, Pennsylvania 17013 Telephone: (717) 249-3166 1-800-990-9108 MICHAEL L. BANGS, ESQUIRE I.D. #41263 429 SOUTH 18TH STREET CAMP HILL, PA 17011 (717) 730-7310 BUDDING & ASSOCIATES, INC., d/b/a BUILDERS SUPPLY, Plaintiff VS. H & W LANDSCAPE CONTRACTORS, INC., Defendant ATTORNEY FOR PLAINTIFF IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO.2007 - 3V& C; CIVIL ACTION COMPLAINT AND NOW comes the Plaintiff, by and through its attorney, Michael L. Bangs, Esquire, and files the following Complaint: 1. Plaintiff, BUDDING & ASSOCIATES, INC., d/b/a Builders Supply, is a Pennsylvania corporation with its principal place of business at 17'h and Reading Railroad, 308 South 180' Street, Camp Hill, Cumberland County, Pennsylvania. 2. Defendant, H & W LANDSCAPE CONTRACTORS, INC., is a Pennsylvania corporation with its principal place of business at 405 Hemlock Lane, Etters, York County, Pennsylvania. 3. Plaintiff is in the business, among other things, of selling certain building materials including materials used for landscaping and otherwise. 4. Defendant contacted Plaintiff and requested Plaintiff set up a credit account for Defendant to supply Defendant with certain materials for various jobs at various times. 5. Plaintiff agreed to set up a credit account with Defendant provided that all invoices evidencing materials supplied to Defendant were paid within thirty (30) days of receipt. 6. Defendant agreed to pay Plaintiff for the materials provided to Defendant in accordance with its normal credit account, that being payment of the outstanding invoices within thirty (30) days of receipt. COUNT I - BREACH OF CONTRACT 7. The averments of Paragraphs 1 through 6 are incorporated herein by reference as though more fully set forth herein. 8. Plaintiff, at the insistence and request of the agents, servants, or employees of Defendant, acting within the scope of their employment, sold and/or delivered to Defendant certain goods and materials at the times, in the amounts, and for the prices set out in Plaintiff s invoices and statement which are collectively attached hereto and marked as Exhibit A. 9. Defendant accepted and received all material ordered from Plaintiff and referenced on Exhibit A. 10. Defendant has failed or refused to pay Plaintiff for the material received by Defendant and identified by the invoices and statement which are attached collectively as Exhibit A. 11. Defendant has breached the agreement with Plaintiff by its failure to pay for the materials received pursuant to the terms and conditions of the credit account. 12. Plaintiff has been damaged in the amount of $17,449.00 as a result of Defendant's failure to pay for all outstanding invoices in accordance with the agreement between Plaintiff and Defendant. 2 WHEREFORE, Plaintiff demands judgment against Defendant in the amount of $17,449.00, plus interest, plus costs of suit. COUNT II - UNJUST ENRICHMENT 13. Paragraphs 1 through 12 are incorporated herein by reference as if more fully set forth herein. 14. The prices charged for said goods and materials are just and reasonable and are the prices which the agents, servants, and employees of Defendant, acting within the scope of their employment, orally promised to pay for those goods and materials. 15. Defendant has failed or refused to pay for the goods and materials received by Defendant despite repeated demands by Plaintiff. 16. Defendant has been unjustly enriched at the Plaintiff's expense by its failure to pay for the goods and materials it has received in the amount of $17,449.00 as a result of its acceptance of the goods and materials delivered by Plaintiff and used by Defendant. WHEREFORE, Plaintiff demands judgment against Defendant in the amount of $17,449.00, plus interest, plus costs of suit. Respectfully submitted, AtI L g MICHAEL L. BANGS Attorney for Plaintiff 429 South 18th Street Camp Hill, PA 17011 (717) 730-7310 Supreme Court ID #41263 VERIFICATION HOYT W. BANGS, being duly sworn according to law, deposes and says that he is the President of Budding & Associates, Inc., a Pennsylvania corporation, and that as such officer, he is authorized to make this Verification on its behalf and that the facts set forth in the foregoing Complaint are true and correct to the best of his knowledge, information and belief, and further understands that false statements herein are made subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to authorities. BUDDING & ASSOCIATES, INC. (<Y -BY: HOYT W. BANGS President 4 Statement INC H&W LANDSCAPE CONTRACTORS 405 HEMLOK LN ETTERS, PA. 1 731. r? MARK 215-9991. Customer No.. 1833 Date _ 10.31.. 06 Page . 1 Salesperson 0 -------------------------- Inv. Date:Due Date; lnv:. No. -------------------------- ---------------------- .1 yp:Reference ---------------------- ------------------- . Orig. Amount , ------------------- ------------- Balance ------------- 0 r . 15. 05 08.. 14. >`' 5 116114 Inv MALEN I AH, 3926.56 2574.63 W.O. Number: 0 r . 18. 05 0 . 1'7. O5 *96015 Inv 43.21-,', 43.21,-A W.O. Number: 07. 19„ 05 08. 18. 05 996040 Inv CAFE MAC 11.66 1 1. 6 e, W.O. Number.- 07.20.05 08. 19. 05 P96099 Inv MALEN I AK. 28.09 28.0s) W.O. Number: 07. 20. 05 08.19. 05 49E112 Inv MALANIAK 42.14 42. 121' W.O. Number 07. 20. 05 08. 19,. 05 ' 96114 Inv CAFE MAC 171.35 171.35 W. O. Number-. 07. 22. 05 08. 21.. 0 j 0 96 184 I n ; 56.18 56.18 W.O. Number.- 07.26.05 08.2 5. 05 4696279 Inv CAFE MAC 439.79 439.7-9, W.O. Number. 07. 28. 05 08. 2.'. 05 • 96372 Inv CAFE MAr 216.66 216.66 W.O. Number-. 08.01.05 08. 31.05 '096472 Inv MALI NEAT : 28.09 28.09 W.O. Number: 08. X11.05 08..3 1. 0 , *96493 In''; ?ARBOUR 308.46 308.46 W.O. Number. 08s 14. J . 0•..! 0.1<:. 5 *96736 Inv v POND JOB 45.05 45.05 W.O. Number. 08. 09., 05 09.08.05 4196764 Inv POND 36.04 36.0-4 W.O. Number.- 08.11.05 09. 1.0. X15 ? 96840 Inv HARBOUR: 619.89 619.89 W.O. Number- 08.12.05 09. 1.1.05 096862 Inv POND JOB 36.04 36.04 W.O. Number: Statement INC H&W LANDSCAPE CONTRACTORS 405 HEMLOK LN ETTERS, PA. 17319 Citst Omer~ Non - 1833 Date 10.31.06 Page „ Salesperson 0 Inv. D.:ate.D)_te Date:Invn No. -Typ -.Reference n Or-iq. Amy. UT-it n I aI:anc,e 08. 12'. 05 09n 1.1. 05 e 96880 Inv POND 1'72:'. 99 1. 71-'., 99 W. O. Nuin1--ter~ 0SO. 1.r=n 0C t'9., 11.n 4'5 %96882 Inv FOND 1221. 64 1.22:1 .. G,4- W.O. N1-amber 0S. 15. 0r-3 09. 14. 05 ? 96 9i 8 Inv M A L E N 1 tr: 5FE, n 1 Fl, ` G, 11 1.8 W. O. N)..tmber° 0 8n 1.5n 05 09n 14. 05 • 96'? 32 Inv PONT) 4 5. 4-'3 ;-45n 43 umber. W. O. N 1.6n'?5 4'te '! n 15n ??r5 s96981. Inv MAL_Eh?IfF. 6 ln:i. ?J67„ 7:i. W. O. N)..tmber. 0 P Jn 1 'n 4_ • 'r 1 'r 9. 1 , J. 0 ,r 5 te- ®1 7:.?54 Inv MALEN I F iF'. ` - 9S. 99 L_J -,-- 98 n ? 9 _:J J W„ On N)_tmber ,., 0S. 17. 05 09n 1.G. 05 fi9x.,985 In v 56n 1.8 5 6.. 1.8 Wn Oe N)_tmber:: 0S. 17 n 0 09. 1.6n 05 9 97008 Inv 58.3J. 85 58.x,.. 85 Wn Oa Ni_tmbere 1771_°_, ., 1.1' n 0 09.: 1. ;'ss 4't`_:J V `701. 7 1 n v MALEN I A!' 56 n 18 56„ 1 t-_', Wn O. N)..tmber„ 08. 18. 05 09. 1'n 05 t 9'70i='9 Inv MALINIAK 56n 1.8 J=,n 1.8 W,.O. N)_tmber- 08. 22' n O5 O9. 21 . 05) % 971 19 I n v MALLN .I f-tK c:,t_ 1.. 69 6 21 „ 69 W.O. N)_tmber; 8n t`'r5 09. iri=s 0 !0 97150 Inv MALEN I AI'.. 543n 78 54,,. 78 W,. O,. N)_tmber n 02. - , n 05 09 n i_'3. 0715 °' 97181 Inv MAL. I N I AK 1. 11. n =30 1 1. 1.. ,?,t?t Wn On NG..tmbera t.._,n 24. 057 4'r' „ ?.:?n 05 a `-?71EJi... Inv MAI...INAI1-: F6n FE n L v.J --- Wn On NJ_tmber confinued Next Moe Statement INC H&W LANDSCAPE CONTRACTORS 405 HEML.OK L_N ETTERS, RA. 17319 Customer No.: 1833 Date . 10.31.06, Page ;; 3 Salesperson . 0 -------------------------- Inv.Date:Due Date.Inv. No. -------------------------- ---- :Typ ---- ------------------ :Reference ------------- - - ------------------- . Orig. Amount . - ------------- Balance 08. 24.0 5 09. 23. 05 IN97212 Inv - - - MALEN I AI ---- -------------- M9.20 ------------- 369. 214) W.O. Number-. 08. 25. 05 09. 24. 05 • 17713, I n v MALE I AK. 899.09 899.09 W.O. C+Iumber°. 08 ,.31..05 09. 30. 05 • 9`"d't__5 Inv MALEN I AK 9.01. 9,.01. W.O. Number." 09. 08. 05 10„ 08. 05 q97624 Inv CAMPH I LL. 36.01J. 36.0-4 W.O. Number 09. 08. 05 10. 08. 05 097644 Inv CH I D I AC 36.04 36.04. W. 0. Nu mber 09. 08. 05 10. 08. 05 0 97656 Inv CH I D I AC 2514.48 2514.48 W.O. Number." 09. 09. 05 10. 09. 05 *97675 Inv CAMPH I LL 56.18 56.18 W.O. Number, 09. 1E. 05 10. 1.E. 0`w 4197746 Inv 129.11 129.11. W. O. Number-. ?? 1 j} 09. 1.3.05 `? 1 0. 1 3. ??5 1197799 Inv } (] ^ 108..r?7 108.97 W.O. Number., r.05 .? 09.1.•?t 10.1.•-; r„0.c ? 9ryF3._,r 5+- In?y. 1.3.- ?..5 .? , 1.??.??-5 lid. O. Number: 09. 1.4. 05 10. 1.4. 05 • 97865 Inv CH I D I AC 45.05 45.05 W.O. Number. 09. 1. J. 0 J 10. 1. . 05 1197882 I n v 6.63 6.63 W. O. Number- 09. 19. 05 10. 19. 05 $ 18613 Inv CH I D I AC 990.99 990.99 W.O. Number: 09. 1 9. 05 1 0. 1 9. 05 1197993 Inv 33.39 331. 39 W.O. Number- f" T-t ued Next We s ? Statement INC H&W LANDSCAPE CONTRACTORS 405 HEMLOK L.hl ETTERS, PA. 1731`? Customer No.: 1833 Dat e . 10. 31. OF, Page .. `1. Salesperson . 0 -------------------------------------------------------------------------------- Inv.D.ate:Due Date:Inv. No.:Typ:Reference . Orig. Amount : Balance ---------------------------------------------------------------------------------- 09. 20. 0 a 10. ?.: 0. 05 • 98048 Inv CH I D I AC 26.29 26.29 W.O. Number: 09. 29. 0',° 10. 29.0 5 • 58371 Inv WARD 2364.12 2364.1i2 W.O. Number 10. 4=3..0 5 11.02. 05 a %460 Inv 28.013 28. 09 W.O. Number. 1 1.. 14. 05 11.14-05 14745 ROI 311-1. 200.05- 200. 05_- W.O. Number-. ---------------------------------------------------------------------------------- Before 1: 1 To 30: 31 To GO: 61 To 90: 91 And Over:Total. Due 0.00 0.00 0.00 0.00 1.7445. 00 17449. 00 ---------------------------------------------------------------------------------- Remit Payment To: BUILDERS SUPPLY COMPANY 1,lWW.BUDDINGCO.COM 308 S. 18TH ST. CAMP HILL PA 17011 717-737-2511 .'? i 1•' a k : - Da t u t 07. 15W.' • I...i,... ?- CONTRACTORS °.J i ? s 3 • ??? i s?: sari 4 ;? ?,• IN[-- Pag : .':. , .... s ., _,. , i.=^....i•ERS, 1'SAn 1731':,-,-- !"voice Nc. ., IS! iL We Datv;OS. 14. 0 T .i. ?r(;.: n .:. i:'. n fi'r' ( PM, MAW I r!: -? n.e.. _.. ? ' .E.y..: , >. :, :..i.??:"eEh ' Number °..:i. .:. .,.. Price ???.? u a?=ry, Price ..`Lr,':. ,L'r r'_,_1i:?'r ? 2T)( .. 1080. 000 Y3 f ; .,. B A.E.::'; 0.51 k:.. 50 540.00 Y BRIK STN AUTUMN BL/90 870. 000 BRISHB 2.65 2. E GXE V PIGGYBACK PER SKI'f.,, DIRECT TO ,.r Ox•..SI: w.. BY E&= TRUCK W, i' 1 Gi ,::, ,_-1 •,,.: i• ••. n SKID BRIBAD ON DEL NEED TO PICK UP BUILDERS SUPPLY COMPANV 308 9, WTH ST. Net Total F 7704,30 CAMP HILL PA 1701:1. Sales Ta, A 222.2f,, lnyolw local, 392E SIS ,,II/aWu :.,UD'+.r . P'it': C0.CLIC-1 Roceivej 717-737-2511 On Account 1 1926.56 T n V 0 is e 'ri&W LANDSCAPE CONTRACTORS, INC". 405 HEML OK. i...PN invoice Diiite ;lf+7 i.8. 0r: Invoice No.: 960V Due Date:08. 17. 0! Disc Date:07.28.00 Quantity :Item Numbe,,,--- :List Price Vale Prii.e? ;EvisF'f7vini! ,. E ) :Item Description 2.000 BRC70116 17.50 17.50 35.00 Y 24" FLOOR SWEEP 1.000 F•f.. i f •..1 5.75 r .. 51 METAL TIP HANDL!-",-. - e f u L Yea u b ,_1 l 4 0, J '::) BUIL DERS SUPPLY COMPANY 308 S. 18TH ST. Net Total 401, 75 ..? ::) 1, d L ..y ..y 'PA 1. Sales r Invoice TotaIN 43.20 i...! 7_,.::J f,--L_4.j ?.,5..i1 On Account v 41.0Z :\ 1il 23-2860896 ,. Your Change Invoice invoice DatuW7.19.W"5 ' -G t•it;•1?l I ;,.,F.F..tC_.>=-1!"-e F-' " t'[i????''s=??lf`.i"°-r?;?-:,..C??!C' ae-,...,, E`!-T1:--RS,e (=e Aa :!. r ,.3 :l :? ?. Y`, °>' f? We. P'U n .., 96040 Due Date W. W Disc DateW7.29.W--'; Times 059 AM CAFE MAG t.>?r.ia3?'1:::4t `1.'tem S.iElibe-.- >,L_i t Price Wale Price nExtension ;Tx g1tem Description 1.000 STOASVii! 11.00 11. &Z-1 11= 1/2 SCOOP STONE DUST BUILDERS SUPPLY 308 S. 18TH ST. CAMP HILL PA SubtataL 11.00 COMPANY Net Total 11.00 17011 Sales Tax C 0.66 Invoice Total: 110.'' WWW.BUDDINGOO.COM Received 717-737-2511 On Account I&SE 7,w . TO 23-286089C Your l':.' 1:.' ... ;.nva ice 18K."', H&W LANDSCAPE CONTRACTORS, INC 405 i,A' 111,J-1V, 'L-N ETTERS, PA. 17319 invoice Date g07. 20. Pagel 1 Salesperson: Js r r° Due Datelo% 19. D D „T1 `:.:_ a 0 l :-•; 0 ,. try r.,. Times 9N29 PV Quantity oltam Number &ish Price i9ale Price 0xtension 2T>--. I ' E:e m Description 1.000 S1. 9 N`_' ,.., i.. r C:. ?? e; ,.:'r,? C'. F:3 „ •...! i!? 2050 Y SCOOP YELLOW C-141+ BUILDERS SUPPLY COMPANY 308 S. ISTH ST. CAMP HILL PA 17011 717-737-2511 Tax TD 23-2860896 Net Total 1 2E.%) Sales 59 invoice Totalg 28.09 .Rweived On Account 28.09 youn Change I. I Subtotal Irsvoi.c:e r Irl'!i:) 3.1::' F:e s1caT? 11s r 111:.. V: I- &W I.._r-!NDC-;CAPE CONTRACTORS, INC 1='-a.[: o !-'l-T1 R>>, I?'A? i.'7,31 7r YY 1 h :: r° T. nv o . l . , I..ao T j. 4 07 I IA1....A1`••1 01_tantity n.4tm Nu in bpr :List Price oSa1.e Price ?ExterlS10ti 1 'I: in 1 e s c r" i. 1:1 t i (1 11 0 39 7`5 Y 1:5)W71.1 GI V 50 2 G,, BUILDERS SUPPLY COMPANY 308 S. 18TH ST„ A 11I`' I_.IIl.-l._ PA 17011 1-,)WW,. Bi_1DI?TI.K."3C O,, COO t- •..:rrl . r:' a t art Irivoice Total. - 0-.1-1 AC.'t:_o;-t'iit a err A'..t r ! . h ,a T) Q e! si`j, -7? Picking Ticket; 1. 83 3 H8:W LANDSCAPE CONTRACTORS,INC r-TTr-.=RS, i=A. 1°731.`: Date: 07. 20. OE Page: j Sal. ec>pFarson i'l Hold, 165911 T i. m e g 1:02 PPi MALANIAK Item Number item Description c L_nrat i ors ° Quant i. t y e Qu nt: i. y : Po .- nWhSe :Ordered :Picked „ SAl`{YEL_ ! 1.500 SCOOP YELLOW C-146-------- ......._......._...._..... BUILDERS SUPPLY COMPANY 308 S,. 18TH T. CAMP HILL PA 1.70t l WWW. BUDD I NGCO. t: OM 717-737-2511 ` V lnv0ce 183 w? H&W LANDSCAPE CONTRACTORS, Inc: 405 HEML.CiK Lt..! " s °i r ' 1 7 Invoice D at; e c O7 ., 20. Vii'::: Page: '' Salespersons i Due Date a 08. 19. W,*, Disc 0ater07.30.05 Time: 4W9 PM CAFE MAG Quantity Item PadumbPr•• Kist, Price :Sale Price :Extension °Tx _..; e w Description 61.000 BRIEC02AB 2.90 2.65 161,65 Y EP ECO 11 PAVER AB .. __. _ .......... _._ _. _. _. .__ ._., _... __ _. _......._ .......... __ _.._ _. _..._...__ _._ _.. _.. __. _... __. _._ _._ __ _.. _... _... __ __ __ .__ .. ............................ ..._. _... _... _._ . ''tf1?:.a?. ':?11.1 ... 6 .w . 6 i...I 1• h BUILDERS S?.?I•-rPL_,Y COMPANY 308 S. 18TH 1 . h Ne y i ,!1!b!"?" 11 1!_.!_ +•- ,x.11 Sales . 9. . _. Invoice Total°. 171. 35 WWW.+ rlUDD1:NBC,i_.). (':OM Received 717-737-2511 On Account t 171. 35 Tax 1D 23-2860896 Your Change l? Picking Ticket 1832', H&W LANDSCAPE CONTRACTORS,INC 405 H ML.OK L_N ETTERS, PA. 17319 CAFE= MAG Date: 07 „ 20. 01 Page: Salesperson: Hold n 16591 Time: 9:47 A Item Number . . :LUcationQuantity :G?u,.nti.tyWo-;t Item Description . . :Whse :Or^der^ed Wicked ---------------- BRIEC02AB AB Q?S LOT 49.000 EP E CO 11 PAVER AB ? _ ............. - - -- ?._..._.._..._. BUILDERS SUPPLY COMPANY 308 G. 18TH ST. CAME' HILL PA 17011. WWW. RUDD I NGCO. COM 717-737-2511. Tax ID PA-PAROAM CnVo 1.ee ,-'..:.•,, ... R. n..)•.:,,..:'tP,..., CONTRACTORS, ....tit..; livy5op Page 1 Salespersons Invoice No., 9618!'1 Due Date t08. 21. OF: Disc Date%08.01.0?'-' t.. im !:a 't ..' . „_' ` - _...... _. Quantity i.1. 'rr r!? is". Ni. a. fi? br -"" iList Price :Sale Price tExtension :Tx g11,F iS Description n 2.000 SANYEL'T 26.50 26.50 5&00 y SCOOP YELLOW C-144 Subtotal 53.0?7 BUILDERS SUPPLY COMPANY 30B c, a i. E? ?C Fi ST. t?F,•t: 's?-c=t':. , ...:.:, oft C,' CAMP HILL PA 17011. Sales Tax 1 3-0:1 Invoice i . WWW.BUDDINBCO.COM Received e .. i-; ?1: :;',f S... r•i7,?A.i r`'..: ?•-i PE CONTRACTORS, INC. lvyn?cy .' t.) . r... f ..,' ?. ...... Due Disc `.... _y.. i ill c :.:.I 'fl _ 7 {::>; Duantity gitem Number, :List Price :Sale Price Vxtewian F aftew Description 3.000 STOPPT01i'l 17.00 17. 0 i;,? 51.00 150,000 NASK3810 3!800" SPIKES/1512-1 CAMP HIL f I ALL STH ST. L PA 17011 t.,,s11.ij ?' !3i'31.)i.} .t. byGCOt C(Dr.rl 717-737-2511 9 60 9 6 C' ." 322 00 V . . . I Net T otal 2 14. 90- invoi ce Ta3.:....l„ 43 9. 7,.. Recei ved 4 on no caunt 1 439. M, 10...r._....`e €' €" O € r UYTF RS, PP. 173 Y3, q. D- Or:a • 7 0!. Times 3w53 M p... aMw y „. is re .,, ' i =_i 1.1 ,_ € :; -- V:i. s t Price Wale Price r P x ;: u r: , o i T :?tam .. . ., _, i , .l .. t . 26.000 BR ' ) ,, 't 2 S i r 75 40 EEO 1 ''M€€€' R 11000 :, €... a -_• € ... +. 0i. , 129. M? 125.5 { 308 T. IATH RT- ,..",` ! 'A a '"I ` 1 ..w t; ..:' _. .,. "....';x' 1 3 .? ' ; 717 -737-2511. Tax 1D 23-2860STS Picking Ticket. 1837" H& W 1..,.AhiDSCA1:={E rrlNTRrlr.Tt:iRS, ?l,.,lf. ETIERS, PA. Date 0712. W.", P t.q ., S a l esp Et' iii o n, Holds 1629? Times 1455 Ptl __.: r__._ ._..._.........._........._.._ ...................._...... CCAFE MAG item Numbe.1- dered Wicked Item Description 61.6 m k ? ?2, LOT 270-000 cl? RUWDERS SUPPLY COMPANY 308 S. 1BTH ST,t CAMP HILL PA 170tl ^r -imal 0 02 0,1 1 ` • 5'1 ?_: -E ;" 11 s r., ;Y= t*.'. S, f s!i r, 4 " . .{ p s C 's i 1 -. , t .p.. r: 1 -:; Wsc?hwtiov 1.000 WNYFUT 2050 PE. 02jl WOW VFU rw C-10" Net Total 717-777-2511, ..;_ To 97 0a.. 308 S. WTH ST, 9" :•'1 i',{?. •,_. , . y ,, r°, •-. Pty; . Invoice 1831-3 H&W LANDSCAPE CONTRACTORS, INC Invoice Date:08.01.0'.;: p a.ge Sal s{Jer_ on Due Date:08.31.0'' Disc DateW.11.W.' Ti.me° 1:29 W BARBOUR Quantity :Item Number :L..ist, Price Male Price a wExten=ion <T? :Item Description 1.000 AYSDCD 291.00 291.00 29t.00 v CANADIAN RIVER BOULDR Subtotal „ 251 BUILDERS SUPPLY COMPANY 308 S. I STH ST„ CAMP HILL PA 17011. 717-737-2511 Tax 1D 23-086OR96 Net Total 9 Sales Invoice Total: Received On Account You, chanue 'r)1 W.-I 17. `i ?:'i Pt?Knq , ...y.. AM 1ANDSCAPE CONTRACTPRS, M.', bpi 4 491 pp, 17 11 / TOP ._. . ST . 11 7-777-251 1 Tsk TO 23-286089,'i S ,r: h... Hold; IM, A r. A e'" fr (?4 ;'i}' t ni To, To Page a 300 9, IRTH MP WILL Pn 17011 13 )} } Y;?1 Y.j'A '}•1'!/ }.??"4 (".,f', ?c+ 717-737-2511, ( le r l Y.. y Sales ."%?x invoice Totalp Received 0 :. Dickin Ticket 1 8 .... H &W &W W6 fI YES i d YF CONTRACTORS, . N :.. 603 ? €r Mi OV L N F TTYRY, PM 1731 1-) Twmv? 708 S. !STY SF, VAMO HILL p? 1701:1 ?:.I41..wt s YinTN i } COM ? ?.•?R_*i !?'`:C r C-?,° r ,'"Sr}^q r-... =r•, } ?-5 f.'?C'? „e.°, Y" r, I 1833 Tnvoim Pager t; ct 1 e pPrsom invaire No.! 9580 D "F D a t e Q9 r. 1. 1.. 0 , .i.. •v. n -- 0,77 Tire; 205 1 308 T. ISTH 97. C'1"1kY• P i..''• f...• . 1"'1:•9 1701! 717-737-2511 1 f.:l .. ;as...:! Sales Tax 9,W: i. !. ,.??i f`:3•,cY'{r t "'? C ;"`f ?r ?-r•f:?r+f' ^t •••3E'?? ' "`??,, • ?1: Times 909 qM a 't s a .r; . i ; n .,Asa!? ..e !ardea`'e , opinved P, 9429V FuTTY? 308 S. i.7., 1L70'1 a I InvAce 0'-` M"! '..APAY'tC;CAT•-E CONTR;r.MORS, r r. ,',"• '-Rk'M7 '"lp ETTERS, PP. 173119 Doe Date A9. it , Q! ... .. .. O1 02. 1(. 308 S. WTH S7, 710-777-2511. way IT 27 - ?R60M.". r' ? ? .,.? ?'''r? -? -r +- •, r-• ,. •, .. ? '. ?. /?j C_? ,,,,, ' ra" C 5 T . . 1: 1 ?71 .tr.h f:3 r..; 1 'r1 ! ?. ! c•"i•' `E14'a r' . t il!1-41 171 -7 !yl r , 17 r7 I i 1877" rat c 179 0. FT"EPT, PQ. 1771", H170 7 30. 7 $ 7 P'1 SANULT NUMB Vii :'' r t I T " c' ( el y'tf 4 ?7 T'1.1--s.) i'! +'•1•-sl `.5e•-i?•.:} s ti. BACK 150, 000 717-737-2511 Tax TD 23- 28608W., .t f? ??... ?. .•:'t\. ?"Y? .7..y.t,..: _ ll...a ?...r1 ?? ?.. ,...?:".. lam. i''.,' _.., ? ... ?. ...? ,... ._; .... .... ,y _Y ? A 1 rn ,r„• : of r:. ...y ,? n ?r ?+ f T y t• ;711 C) :1 71 ',she`: ? ; r' jt^ 4 :-•v ,_ r ? : , 0 i;! i'4' # Y1? !.)!:z r-? 4!•'N ii t.p ? F,a r^3 ,n r. !.. ..,. !7f. P5, -I v Invoice 1833 Invoice Date:08.18.0 H&W LANDSCAPE CONTRACTORS,INC Page: 405 HEMLOK LN Salesperson: ETTERS, PA. 17319 Invoice No.: 9702 Due Date:09.17.0 Disc Date:08.28.0 Time:11:03 A MALINIAK Quantity :Item Number :List Price :Sale Price : :Extension :T :Item Description 2.000 SANYELT 26.50 _-26.50 x53.00- Y SCOOP YELLOW C-144 Subtotal 53.00 BUILDERS SUPPLY COMPANY 308 S. 18TH ST. CAMP HILL PA 17011 WWW. BUDDINGCO. COM 717-737-2511 Tax ID 23-2860896 Net Total : 53.00 Sales Tax 3.18 Invoice Total: 56.18 Received On Account 56.18 Your Chanoe 2 71 z: Invoice 1833 Invoice Date:08.22.0 H&W LANDSCAPE CONTRACTORS,INC Page: 405 HEMLOK LN Salesperson: ETTERS, PA. 17319 Invoice No.: 9711 Due Date:09.21.0 Disc Date:09.01.0 Time: 1:55 P' MALENIAK axaastx:=saemaecammmtamxxesxscaex?esx==ms==xzszxa: asz=sazaexsxxaxaxsssmaxaacxsassssfestxssxeess==s Quantity :Item Number :List Price :Sale Price :Extension :T :Item Description 10-000 BR I EB 9.60 9.60 96.00 Y 89 BEAST EDGING 150.000 NAGK3810 0.30 0.30 3/8x10" SPIKES/150 0.600 BLOCWSAB 700.00 700.00 6"COVENTRY WALL AB 3.000 SAN00 8.50 8.50 106LB 00 SANDBLAST 45. 00 Y 420. 00 Y 25. 50 Y -xoxxaaxrsssxsseaaxxssmxxxmaaa-axmsesaamixsssmxs:esscxrasazas=armmeassxxasaxszs=sxanax xmxxxcasea:sa: Subt of o 1 : 586.50 BUILDERS SUPPLY COMPANY 308 S. 18TH ST. Net Total : 586.50 CAMP HILL PA 17011 Sales Tax 35.19 Invoice Total: 621.69 WWW. BUDDIN(3CO. COM Received 717-737-2511 On Account 621.69 Tax ID 23-2860896 Your Change ? , Picking Ticket Date: 08. 22. 05 1833 H&W LANDSCAPE CONTRACTORS,INC Pages 1 Salespersons 1 a° 405 HEMLOK LN 768 1 ETTERS,PA.17319 HoTimld': : 9: 1177 AM 1 29 MALENIAK i? eomsssssxsasasssssasssasscxs-xsss.-xsxss sassasssassas:smsmssssmaaazsssam¢msss=acrosaaa ` :em Number : :LocationaQuantity :QuantitysPost a :Whee aOrdered aPicked a tem Description a ?aeaess+axaszzst:?asxmmzsazssastsmseaxacsasaexsasssxxssss?can:s=somas:ssssmeaxsaexxassmess?ttcsssamamsss ex 18.6186 N RIES BEAST EDGING AGK3810 BACK 150.000 /8x10" SPIKES/150 -LOCW6AB LOT 0.600 ________ ------ ,'COVENTRY WALL AS WARE 3.000 .00LB 00 SANDBLAST =szmsmmzasmsssammmaxses?aacamasszmree:mxessza??xxaszsesmsaamma:sszas?a=mffissaaaaesmsxaeza:zasssax BUILDERS SUPPLY COMPANY 308 S. 18TH ST. CAMP HILL PA 17011 WWW. BUDDINGCO. COM 717-737-2511 z rte. Invoice 1833 Invoice Dates08.23.05 H&W LANDSCAPE CONTRACTDRS91NC Page: 1 405 HEMLOK LN Salesperson: 1 ETTERS, PA. 17319 Invoice No.: 97150 Due Dates09.22.05 Disc Date : 09.02.05 Time: lift PM MALENIAK =aexeee3xmeaeoexssensxscaax-mxxamsa=scx.::ezxa=ax=xs-ssxssxssexx?sxzez=measaemsmsaaaxmts::®>saasmsaseaxaac Quantity :Item Number :List Price :Sale Price s sExtension sTx :Item Description acre:sxmamsxxs:mx?smssxmammxsaassm==mxaea.-xmmaxxaemserxxass?xxmsrffitsxx. rxmxxaexx-anxaamaxwsxxac 0.400 BLOC2S6AB 690.00 690.00 276.00 Y COVENTRY DBLSIDE 611AB 20.000 BLOCWUCAB 8.10 8.10 162.00 Y W COV UNI CAPS AB 4.000 BR I EB 9.60 9.60 38.40 Y 8' BEAST EDGING 60.000 BRIVS66A 0.61 0.61 36.60 Y 6X6 VIL SO AB _=emaaexaxaeasmee:a?emcaxasassaesexexamxaeae:ssszxcsae:csexeamaaaaxssaaeasscaeaxcaicaemascac?cx=caacsasxie Subtotal : 513.00 BUILDERS SUPPLY COMPANY 308 S. 18TH ST. Net Total 513.00 CAMP HILL PA 17011 Sales Tax 30.78 Invoice Total: 543.78 WWW.BUDDINGCO.COM Received 717-737-2511 On Account 543.78 T-.. rr% ^J.Z_7nG?IIQG vneav rhnnne _ Picking Ticket 1633 H&W LANDSCAPE CONTRACTORS,INC 405 HEMLOK LN ETTERSq PA. 17319 Date :06. 22. 0 Page: Salesperson: Hold: 1779 Time: 3:57 P MALENIAK --_xxso_ :-sxxasaacxsn-sx?:msxs...x...xaoac.:=s-c?.?mss?sc... x._ '=>:xasaxaa-. -xs=-sex-:a@ssaxxaesexsaxxa Item Number :Location:Quantity :Quantity:Post Item Description :Whse :Ordered :Picked : ssaxstmsoszaa¢sasesaxas:aessssmL-xsssmsatsxs==ssrsCSCxx=asmaammseaaxarasexaas:ssastsssssseacassxsteas:aas BLOC2S6AB LOT 0.400 COVENTRY DBLSIDE 611AB -------- ----- BLOCWUCAB 3"COV UNI CAPS AB H -7 cat-??- LOT 20.000 Q >c =szsxaso=sa.-ass=sces: ads-socse?-?asa=axamsmsmscassseaes:m?xx=ssssssesssxxsexasmxass=.-sxssxaesc BUILDERS SUPPLY COMPANY 308 S. 16TH ST. CAMP HILL PA 17011 WWW. BUDD I NGCO. COM 717-737-2511 Tax Tn ?I-AAAAAQa 2c Invoice 1833 Invoice Dates08.24.0° H&W LANDSCAPE CONTRACTORS,INC Pages 1 405 HEMLOK LN Salesperson: ETTERS, PA. 17319 Invoice No.: 97181 Due Dates 09.23.05 Disc Dates09.03.05 Time: 9e49 AM MALINIAK x=xx=sssaezsxxsxzzzxa¢oxsmsxssasxxzmzasazxaxa=xxaxxmcmmsxs??ssxmezxxsssxsxxx?axaac:sxaxaxxmsx? Quantity :Item Number sList Price :Sale Price : :Extension :Tx ;Item Description ; ; x?zaxxx=zse::?eaeassxxsaxstasaea-.srz=zsxmcrs?asscxa?saxasamasxtxxxxsa:maxxacx=xssazxsxsa?emxxmsxa:s 5.000 SANP66B 21.00 21.00 105.00 Y 661b BRN POLYMERIC t r? =saxx a¢ame ssxaa ?mcaax=zxxxaraz?saaxs:xa BUILDERS SUPPLY COMPANY 308 S. i STH ST. CAMP HILL PA 17011 WWW. BUDDINSCO. COM 717-737-2511 Tax ID 23-2860896 sraamxx::xxmx=zxxasszaxx=4:x: Subtotal 105.00 Net Total 105.00 Sales Tax s 6.30 Invoice Total: 111.30 Received On Account s 111.30 Your Change s 22 Invoice 1833 Invoice Datea08.24.01, H&W LANDSCAPE CDNTRACTORS91NC Page: 405 HEMLOK LN Salesperson: ETTERS, PA. 17319 Invoice No.: 9718c Due Date :09.23. 0`. Disc Datea09.03.0: Time: 9:52 At MALINAIK mmssxsasssaxassxmtsCxaxsstx=sxnegesxcsxxaaesazss:sas:semsec=ma.s:messsacamesasexssazz=sexsea:mmeosamcsss;aeseasscsa a Quantity altem Number :List Price :Sale Price a :Extension :T> =Item Description sassesatsmsssasesaxseaaeszmeszznestamnxatxssa=emsxxanesezsaamm.::aaameazxmemaamsazesexxnssasssaasxsmgsmssssxsaa 5.000- SANP66B 21.00 21.00 105.00- Y 661b BRN POLYMERIC 5.000 SAN000 8.50 8.50 42.50 Y 100LB 000 SANDBLAST pem3asss=ssmsecsaszsx>as:xasmrxsssmacxsasrmsa:axszxoxssxx:m:sssxasxzsaszzssxsmeaaos=asps=aez Subtotal a 62.50- BUILDERS SUPPLY COMPANY 308 S. 18TH ST. CAMP HILL PA 17011 WWW. BUDD I NGCO. COM 717-737-2511 Tax ID 23-2860896 : Net Total 62.50- Sales Tax a 3.75- Invoice Total: 66.25- Received On Account : 66.25- Your Change as Invoice 1833 Invoice Date:08.24.0' H&W LANDSCAPE CONTRACTORS,INC Page: 405 HEMLOK LN Salesperson: ETTERS, PA. 17319 Invoice No.: 9721 Due Dates 09.23. 0' Disc DatesO9.03.0' Times 4:41 PI MALENIAK xaamrasasaeaesaa:?saaat=ea=z:=assss?a¢sssscaessstsmaeaxxs-s sssssaxa=ssasssyessa-?amsssssssms?ss;_+ Quantity altos Number :List Price :Sale Price s :Extension sT altos Description : s sssmamsssss¢:?ssm?samsasms?aa=sszsaexms?esxsssesos:ass=ss=arsessssssaas=samasasaes=a=xst?messs; 43.000 BLOCWUCAB 8.10 8.10 348.30 Y W COV UNI CAPS AB a 0 ____=====s====?=s=,=s==s?s?==ss=s?===?==ss?s==?s====:s==:?=a=s=====s_==s=s=s===? Subtotal s 348.30 BUILDERS SUPPLY COMPANY 308 S. 18TH ST. CAMP HILL PA 17011 WWW. BUDD I NSCO. COM 717-737-2511 Tax ID 23-2660896 Net Total : 348.30 Sales Tax 20.90 Invoice Totals 369.20 Received s On Account : 369.20 Your Change ?c Invoice 1833 Invoice Dat e a 08. 25. 0', HAW LANDSCAPE CONTRACTORS,INC Paget 1 405 HEMLOK LN Salesperson: 1 ETTERS, PA. 17319 Invoice No.: 1771- Due Date :09. 24. 0° Disc Date:09.04.0w- Time: 4x16 PV MALEIAK =mtoasaeaex?::me?s?mamae?:r.?asaacxsaszs?cxa=ae??:xaxs.? s?s??ttsm?asss?m=ss=sms?saaeam?aa?aas:?aaas?eaacsaas:x Quantity :Item Number :List Price :Sale Price xExtension :Tk sItem Description : t = ::asmssaatme?mamm:=asazameaacros?a??mssaa?masx?ss?asmear:?z?s?:::meet:amass::raaems??ma?aaeaa??aa?s?smmas 188.000 BR I SHB 2.65 2.65 498.20 Y SYMET RY HB / 23. 5 420.000 BRIVS66A 0.61 0.61 6X6 VIL SO AB 2.000 SAN000 8.50 8.50 106LB 000 SANDBLAST 8.000 BR I EB 9.60 9.60 8' BEAST EDGING 256. 20 Y 17. 00 Y 76. 80 Y massesasamsamssateasesstisamseeesmentaesstexaasxsssasacssastsma::mmss.srxsmmaesaee:mspsseaomaas:saesssxsmas-s:zatsmasmassmssossmmas=? Subtotal 848.20 BUILDERS SUPPLY COMPANY 308 S. 18TH ST. Net Total 848.20 CAMP HILL PA 17011 Sales Tax 50.89 Invoice Total: 899.09 WWW.BUDDINGCO.COM Received : 717-737-2511 On Account : 899.09 Tax ID 23-2860896 Your Change Picking Ticket U 1833 vp` Dat e a 08. 25. 0` H&W LANDSCAPE CONTRACTORS,INC 6,x Page: 405 HEMLOK LN Salesperson: ETTERS, PA. 17319 Hold; 1786 Time: 8:33 AID MALEIAK --'.-=?n=??s==?=asss=x.s?sest=ems==csaoo.-:ass?a?sm??m=?c?=acs=?==??_ :_===??sea=cs=mmiaa=sa Item Number- : :Location:Gluantity :Ouantity:Post Item Description :Whse :Ordered :Picked =ass=esamsesea=a=a=s??r=?=z.??==s?=mmeaea?as=raax?:?mx?=xt=saee?xx=asp=mms??esmmso:stma=s??ec BR I SHB LOT 188.000 SYMETRY HB /23.5 BRIVS66A LOT 420.000 6X6 VIL SO AB SAN000 WARE 2.000 100LB 000 SANDBLAST BRIER 8.000 8' BEAST EDGING i BUILDERS SUPPLY COMPANY 308 S. 18TH ST. CAMP HILL PA 17011 - - - - - - - - -- - - --I -------- ------I ?szmaa?sm==sa ?ss?=== WWW. BUDD I NGCO. COM 717-737-2511 T=+. Tn i?_7AGAIAOG zz Invoice 1833 Invoice Date:08.31.05 H&W LANDSCAPE CONTRACTORS,INC Pages 1 405 HEMLOK LN Salesperson: i ETTERS, PA. 17319 Invoice No.: 97425 Due Dat e:09. 30.05 Disc Dates09.10.05 Times 1102 PM MALENIAK xa=aas¢asarxssssmxxxsssma7?xxxsasxxxsxsosxxcxxx?sxsxm:ae=m?z:ssxsxasxasx?mxaerssxammx.-aaxaxsexx Quantity :Item Number :List Price :Sale Price :Extension. :Tx sItem Description : aaaexxaesssma?mmenesmcx?exxaoxaxxxxxaa¢assx?esaxaaxxmxmexsxsxxsexxaamas:ameaaxxxssxxx:ssxax=xxomsaaata=x 1.000 SAN000 8.50 8.50 8.50 Y 100LB 000 SANDBLAST sxx=xx=maxsx?cxxraxxasffioozxxs?sx:xx=aaxeaxasxsxxsxscxxxxsxxxaeeaexaaxsxxxxsssaexxao=xxsxxsax Subtotal 8.50 BUILDERS SUPPLY COMPANY 308 S. ISTH ST. CAMP HILL PA 17011 WWW. BUDD I NSCO. COM 717-737-2511 Tax ID 23-2860896 . Net Total 8.50 Sales Tax 0.51 Invoice Totals 9.01 Received On Account 9.01 Your Change zz Invoice 1833 Invoice Date:09.08.0' H&W LANDSCAPE CONTRACTORS,INC Page: 405 HEMLOK LN Salesperson: ETTERS, PA. 17319 Invoice No.: 9762, Due Date :10.08. 0° Disc Date :09.18. 0' Time: 9:07 Ai CAMPHILL Quantity :Item Number :List Price :Sale Price :Extension :T :Item Description 2.000 ST02ATON 17.00 17.00 34.00 Y SCOOP 2A STONE BUILDERS SUPPLY COMPANY 308 S. 18TH ST. CAMP HILL. PA 17011 WWW. BUDDINGCO. COM 717-737-2511 Tax ID 23-2860896 Subtotal : 34.00 Net Total 34.00 Sales Tax 2.04 Invoice Total: 36.04 Received On Account . 36.04 Your Change Invoice 1833 H&W LANDSCAPE CONTRACTORS,INC 405 HEMLOK LN ETTERS, PA. 17319 Invoice Date :09.08. 0` Page: Salesperson: Invoice No.: 9764A Due Date :10.08. 0`. Disc Date:09.18.0` Times 1:11 PC CHIDIAC Quantity :Item Number :List Price :Sale Price :Extension :T) :Item Description s.xs?=s==ss=.:ssa=sxms==?ccs=====.==s========?=a=s=.===mx??s==-sc=ss===-__.-====ssssc 2.000 ST02ATON 17.00 17.00 34.00 Y SCOOP 2A STONE Subtotal : 34.00 BUILDERS SUPPLY COMPANY 308 S. 18TH ST. CAMP HILL PA 17011 WWW.BUDDINGCO.COM 717-737-2511 Tax ID 23-2860896 Net Total 34.00 Sales Tax : 2.04 Invoice Total: 36.04 Received On Account 36.04 Your Change Invoice 1833 Invoice Date:09.08.0 H&W LANDSCAPE CONTRACTORS,INC Page: 405 HEMLOK LN Salesperson: ETTERS, PA. 17319 Invoice No.: 97651 Due Date:10.08.0' Disc Date:09.18.0' Time: 3:55 PI CHIDIAC x=x=maaeasaaaxcass.-as--xsx- ..-s-xxx--x-xm=--xss.-.,..r...rx aoxxxasa-.xx....,.=swaxsmsa xasax:-- Quantity :Item Number :List Price :Sale Price :Extension :T :Item Description xxsxassaraxsxxsmaxxaxaxa.-csx--s.a.amx.:xmam-.mxsxxm=x?em?sncasxxaxxxsssamxooxcx=x=xax ar..: 422.000 BR I OTCAB69 2.30 2.30 970.60 Y OLD TOWN 6X9 AUTM/25 1.000 BOOM 0.00 55.00 BOOM TRUCK DELIVERY l 90.000 BLOTWA 5.55 5.55 EP TERRACE WALL AB 4.000 BLOTCRNA 6.25 6.25 EP TERRACE CORNER AB 45.000 BLOTCA 5.25 5.25 EP TERRACE CAP AB 118.000 BLONSABT 3.10 3.10 EP NS AB TAPERED 110.000 BLOCEAB 2.00 2.00 COVENTRY EDGESTONE AB 55.00 Y I 499. 50 Y 25. 00 Y I 236. 25 Y 365.80 Y 220. 00 Y xx=xxaxxm=xm.x.xzssx=xsxcxx=saxaxxxxzsxxxssxezxsx;sxx xaxx==-xxxxx=;xacs=x.-sx xse.s: Subtotal 2372.15 BUILDERS SUPPLY COMPANY 308 S. 18TH ST. Net Total 2372.15 CAMP HILL PA 17011 Sales Tax 142.33 Invoice Total: 2514.48 WWW.BUDDINSCO.COM Received 717-737-2511 On Account 2514.48 Tax ID 23-2860896 Your Chanee e zz Invoice 1833 Invoice Date:09.09.0 H&W LANDSCAPE CONTRACTORS,INC Page: 405 HEMLOK LN Salesperson: ETTERS,PA.17319 Invoice No.: 9767 Due Date:10.09.0 Disc Date:09.19.0 Time=10:23 A CAMPHILL Quantity :Item Number :List Price :Sale Price : :Extension- :T :Item Description 2.000 SANYELT 26.50 26.50 53.00 Y SCOOP YELLOW C-144 ,•? fr ?xs==x==.=====-x?a===.c==mx=c=xaac=xs=r.ccs=xxx.=====.xxxxxx==.-x==x=a.=x==xasxxxsx Subtotal 53.00 BUILDERS SUPPLY COMPANY 308 S. 18TH ST. CAMP HILL PA 17011 WWW. BUDD I NGCO. COM 717-737-2511 Tax ID 23-2860896 Net Total : 53.00 Sales Tax 3.18 Invoice Total: 56.18 Received On Account 56.18 Your Change 1 z Invoice 1833 H&W LANDSCAPE CONTRACTORS,INC 405 HEMLOK LN ETTERS, PA. 17319 Invoice Date:09.12.0; Page: Salesperson: Invoice No.: 9774( Due Date: 10. 12. 0! Disc Date : 09.22. 0`. Time: 9:42 At Quantity :Item Number :List Price :Sale Price : :Extension :T: :Item Description 8.000 BR I EB 9.60 9.60 76.80 Y 87 BEAST EDGING 150.000 NAGK3810 3/8x10" SPIKES/150 i 0.30 0.30 45. 00 Y I ------------==-=m.-_ Subtotal 121.801 BUILDERS SUPPLY COMPANY 308 S. 18TH ST. CAMP HILL PA 17011 WWW. BUDD I NBCO. COM 717-737-2511 Tax ID 23-2860896 Net Total Sales Tax Invoice Total: Received On Account Your Change 121.80 7.31 129.11 129.11 Invoice 1833 H&W LANDSCAPE CONTRACTORS,INC 405 HEMLOK LN ETTERS, PA. 17319 Invoice Date:09.13.05 Page: 1 Salesperson: 5 Invoice No.: 97799 Due Date :10.13.05 Disc Date :09.23.05 Time: 9:28 AM Quantity :Item Number :List Price :Sale Price :Extension :Tx :Item Description 1.000 ST02A 12 11.00 11.00 11.00 Y 1/2 SCOOP 2A STONE 180.000 BRIBC 0.51 0.51 BRIK STN CHARCOAL/90 91.80 Y Subtotal ; 102.80 BUILDERS SUPPLY COMPANY 308 S. 18TH ST. CAMP HILL PA 17011 WWW. BUDDINGCO. COM 717-737-2511 Tax ID 23-2860896 Net Total 102.80 Sales Tax : 6.17 Invoice Total: 108.97 Received On Account 108.97 Ynur nhanna 0 1 Invoice 1833 H8W LANDSCAPE CONTRACTORS,INC 405 HEMLOK LN ETTERS, PA. 17319 Invoice Date:09.14.0° Page: 1 Salesperson: Invoice No.: 9785E Due Date :10.14.05 Disc Date:09.24.05 Time: 1:39 PM Quantity :Item Number--~ -~ :List Price :Sale Price :Extension :Tx :Item Description : - 2.000 BLOTCRNA 6.25 6.25-- -12.50 Y- EP TERRACE CORNER AB BUILDERS SUPPLY COMPANY 308 S. 18TH ST. CAMP HILL PA 17011 WWW. BUDD I NGCO. COM 717-737-2511 otal 12.50 12.50 0.75 13.25 1.1 _rF, MuUc : Net Total Sales Tax : Invoice Total: Received On Account _ u , T Invoice 1833 Invoice Date:09. 14. W H&W LANDSCAPE CONTRACTORS,INC Page: 1 405 HEMLOK LN Salesperson: i ETTERS, PA. 17319 Invoice No.: 9786 Due Date:10.14.0` Disc Date :09.24.0` Time: 3:22 Ph CHIDIAC _._._==sx====n==.======c==.:=__:: _=-===s=c=.::.=x=====____:: oc=x-z==s===s====x..=======s==c Quantity :Item Number :List Price :Sale Price : :Extension :TN :Item Description 1.000 ST02ATON 17.00 17.00 17.00 Y SCOOP 2A STONE 3.000 SAN000 8.50 8.50 25.50 Y I 100LB 000 SANDBLAST Subtotal : 42.50 BUILDERS SUPPLY COMPANY 308 S. 18TH ST. Net Total 42.50 CAMP HILL PA 17011 Sales Tax 2.55 Invoice Total: 45.05 WWW.BUDDINGCO.COM Received 717-737-2511 On Account 45.05 Tax ID 23-2860896 Your Change Picking Ticket 1833 Date.-09.14.0t H&W LANDSCAPE CONTRACTORS,INC Page: 1 405 HEMLOK LN Salesperson: 1 ETTERS, PA. 17319 Hold: 18640 Time:10:28 AO CHIDIAC Item Number : :Location:Quantity :QuantityaPost Item Description : -Whse :Ordered :Picked =..._s..._s_-smsms==ems=xsscs===.ccs==ns=s.so======c=asxsscs-=s=x=s==ss=asssosmx==== ST02ATON SCOOP 2A STONE SAN0O0 100LB 000 SANDBLAST _=_-_=sxs=x==-ss-ss=.csss=sssss:-=ss;sassatm= BUILDERS SUPPLY COMPANY 308 S. 18TH ST. CAMP HILL PA 17011 BIN 1.000 WARE 3.000 -------- ------I _s__==xxsss:l WWW. BUDDINGCO. COM 717-737-2511 + J ? z z Invoice 1833 H&W LANDSCAPE CONTRACTORS,INC 405 HEMLOK LN ETTERS, PA. 17319 Invoice Date:09.15.05 Page: 1 Salesperson: 5 Invoice No.: 97882 Due Date :10.15. 05 Disc Date:09.25.05 Time: 9:43 AM Quantity :Item Number :List Price :Sale Price :Extension :Tx :Item Description ; . . 1.000 BLOTCRNA 6.25 6.25 6.25 Y EP TERRACE CORNER AB -z_x_==_s_..__=zo===sz-`.-=aca====z=====___=.====z=c=a======x=z===s===a=..=.-=c==s=== I Subtotal 6.25 BUILDERS SUPPLY COMPANY 308 S. 18TH ST. CAMP HILL PA 17011 WWW. BUDD I NGCO. COM 717-737-2511 Tax ID 23-2860896 Net Total 6.25 Sales Tax 0.38 Invoice Total: 6.63 Received On Account 6.63 Your Chanae Invoice 1833 HRW LANDSCAPE CONTRACTORS,INC 405 HEMLOK LN ETTERS, PA. 17319 Invoice Date:09.19.05 Page: 1 Salesperson: 1 Invoice No.: 18613 Due Date: 10. 19, 05 Disc Date : 09. 29. 05 Time: 2:58 PM CHIDIAC Quantity :Item Number :List Price :Sale Price : :Extension :Tx :Item Description 240.000 BLOCEAB 2.00 2.00 480.00 Y COVENTRY EDGESTONE AP 129.000 BLONSABS 3.10 3.10 399.90 Y EP NS AB STRAIT 1.000 BOOM 0.00 55.00 55.00 Y BOOM TRUCK DELIVERY l Subtotal 934.90 BUILDERS SUPPLY COMPANY 308 S. 18TH ST. Net Total. 934.90 CAMP HILL PA 17011 Sales Tax 56.09 Invoice Total: 990.99 WWW.BUDDINGCO.COM Received 717-737-2511 On Account 990.99 Tax l:D 23-2860896 Y01_tr, Change A , ? Invoice 1833 HRW LANDSCAPE CONTRACTORS,INC 405 HEMLOK LN ETTERS, PA. 17319 Invoice Date:09.19.05 Page: 1 Salesperson: a Invoice No.: 97993 Due Date.-10.19.05 Disc Date : 09. 29. 05 Time: 9:02 AM Quantity :Item Number :List Price :Sale Price : :Extension :Tx :Item Description . , 1.500 STOASTON 21.00 21.00 31.50 Y SCOOP STONE DUST r J u L Subt of a 1 31. 50? BUILDERS SUPPLY COMPANY 308 S. 18TH ST. CAMP HILL. PA 17011 WWW. BUDD I NGCO. COM 717-737-2511 Tax IT) 23--2860896 Net Total Sales Tax Invoice Total: Received On Account Your Change 31.50 1.89 33.39 33.39 4 Z 6 Invoice 1833 HKW LANDSCAPE CONTRACTORS, INC 405 HEMLOK L N ETTE=.RS, PA. 17319 Tr°svoic,e Date»09.,2171.0 Pace: SaIe s per son;: Invoice No. » 980z; Due Date : 10. 20. fl.1 Disc Date:09. 0.0 Time: 1:00 P CHIDIAC ??_?antity :Item Number~ -.List Price :Sale Price » :Extension »'T :Item Description 8. ? BLONSAR-f 3.10 3.10 24.80 Y EP NS AR TAPERED Subtotal 4. 80 BUILDERS SUPPLY COMPANY 308 S. 18TH ST. CAMP HILL PA 17011 WWW. BLJDD I NGCO. COM 71.7-737-2511 Tax ID 23--2860896 Net Total Sales Tax Invoice Total: Received On Account Your Change 1.49 9 26. 29 6 C 4 Invoice 1833 Invoice Date:09.29.0` H&W LANDSCAPE CONTRACTORS,INC page; 405 HEMLOK LN Salesperson: ETTERS, PA. 17319 Invoice No.: 9837. Due Date :10.29. 0`. Disc Date:10.09.0r, Time: 4:13 PP WARD _ Quantity :Item Number :List Price :Sale Price :Extension- :T> :Item Description : ; . -- 0.500 BLOC2S6H 690.00 690.00 345.00 Y COVENTRY DBLSIDE 6"HB 13.000 BLOCWUCHB 8.10 8.10 105.30 Y 3"COV UNI CAP HB 34.000 BLOCWCHB 8.10 8.10 275.40 Y 3"COV WALL CAP HB 397.000 BR I OTCH69 2.30 2.30 913.10 Y OLD TOWN 6X9 HARV/25 1.000 BOOM 0.00 / 555.00 555.00 Y BOOM TRUCK DELIVERY 1.000 HAMGDB 36.50 36.50 36.50 Y 31b GERMAN DEADBLOW Subtotal 2230.30 BUILDERS SUPPLY COMPANY 308 S. 18TH ST. Net Total 2230.30 CAMP HILL PA 17011 Sales Tax 133.82 Invoice Total: 364.12 WWW.BUDDINSCO.COM Received 717-737-2511 On Account 2364.12 Tax ID 23-2860896 Your Channp _ * f Invoice 1a33 H&W LANDSCAPE CONTRACTORS,INC 405 HEMLOK LN ETTERS, PA. 17319 Invoice Date:10.03.05 Page: 1 Salesperson: 5 Invoice No.: 98460 Due Date : 1 1.02.05 Disc Date: 10. 13. 05 Time: 9:03 AM Quantity :Item Number :List Price :Sale Price :Extension :Tx :Item Description 1.000 SANYELT 26.50 26.50 26.50 Y SCOOP YELLOW C-144 Subtotal ; 26.50 BUILDERS SUPPLY COMPANY 308 S. 18TH ST. CAMP HILL PA 17011 WWW. BUDD I NGCO. COM 717-737-2511 Tax ID 23-2860896 Net Total 26.50 Sales Tax : 1.59 Invoice Total: 28.09 Received On Account : 28.09 Your Change r A N -.J 1 w L.,.. rn co h? MICHAEL L. BANGS, ESQUIRE ATTORNEY FOR PLAINTIFF I.D. NO. 41263 429 SOUTH 18TH STREET CAMP HILL, PA 17011 (717) 730-7310 BUDDING & ASSOCIATES, INC. ) IN THE COURT OF COMMON PLEAS d/b/a BUILDERS SUPPLY, ) OF CUMBERLAND COUNTY, Plaintiff ) PENNSYLVANIA VS. ) NO. 2007-340 CIVIL TERM H & W LANDSCAPE ) CIVIL ACTION - LAW CONTRACTORS, INC., ) Defendant ) TO: H & W LANDSCAPE CONTRACTORS, INC. 405 Hemlock Lane Etters, PA 17319 DATE OF NOTICE: February 27, 2007 IMPORTANT NOTICE Required by Rule 237.1(a)(2) YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS NOTICE TO A LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Cumberland County Bar Association 32 South Bedford Street Carlisle, Pennsylvania 17013 Telephone: (717) 249-3166 1-800-990-9108 I- ICHAEL L. BANGS Attorney for Plaintiff c a ; ril % t. Tj ? BUDDING & ASSOCIATES, INC., d/b/a BUILDERS SUPPLY, PLAINTIFF VS. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. 2007-340 CIVIL TERM H&W LANDSCAPE CONTRACTORS, : INC., : CIVIL ACTION DEFENDANT : ANSWER AND NOW, comes the Defendant, by and through its attorney, Robert P. Kline, Esquire, and answers the Complaint in the above matter as follows: 1. Admitted upon information and belief. 2. Admitted. 3. Admitted. 4. Admitted in part, denied in part. Admitted that Defendant contacted Plaintiff and obtained materials from Plaintiff for various jobs at various times. By way of clarification, Plaintiff suggested establishment of a credit account and Defendant agreed to do so. 5. Admitted in part, denied in part. Admitted that Plaintiff agreed to set up a credit account with Defendant. Defendant has no documentation in its possession regarding the specific terms of the credit account, but indicates with certainty that a verbal agreement was reached to pay a minimum of $500.00 monthly toward any outstanding balance that had accrued. 6. Admitted in part, denied in part. The response to Paragraph 5 above is incorporated herein by reference. COUNT I - BREACH OF CONTRACT 7. No response required. 8. Admitted in part, denied in part. Admitted that Plaintiff sold and/or delivered to Defendant certain goods and materials at various times. It is specifically denied, however, that the invoices and statements collectively attached as Exhibit "A" to the Complaint are accurate in that Defendant maintains questions and/or concerns regarding double invoices, allegedly outstanding invoices that Defendant had been paid in full, and invoices for materials never received and/or delivered to Defendant. 9. Admitted in part, denied in part. The response to Paragraph 8 above is incorporated herein by reference. 10. Denied. On the contrary, until Defendant ceased making payments as a result of Plaintiffs failure to provide certain documentation requested to verify amounts owed, Defendant did make regular monthly payments in a minimum amount of $500.00. 11. The allegation contained in this paragraph is a legal conclusion to which no responsive pleading is required; to the extent a response is required, the allegation is denied and proof is demanded. 12. The allegation contained in this paragraph is a legal conclusion to which no responsive pleading is required; to the extent a response is required, the allegation is denied and proof is demanded. By way of further answer, while Defendant acknowledges that money is owed to Plaintiff, Defendant disputes the amount that Plaintiff claims is owed. WHEREFORE, Defendant demands judgment in its favor and against Plaintiff. COUNT II - UNJUST ENRICHMENT 13. No response required. 14. Admitted in part, denied in part. Defendant admits that the prices charged for said goods and materials which the Defendant can confirm were actually received are just and reasonable. It is specifically denied, however, that all charges represented by the invoices and statements collectively attached as Exhibit "A" to the Complaint are accurate in that Defendant maintains questions and/or concerns regarding double invoices, allegedly outstanding invoices that Defendant had paid in full, and invoices for materials never received and/or delivered to Defendant. 15. Denied. On the contrary, Defendant has indicated it will pay for goods and materials received by Defendant upon verification by Plaintiff as to the delivery of said goods and materials and crediting of payments made by Defendant to Plaintiff at the monthly rate of $500.00, as had previously been agreed upon between Defendant and Plaintiff. 16. The allegation contained in this paragraph is a legal conclusion to which no responsive pleading is required; to the extent a response is required, the allegation is denied and proof is demanded. By way of further answer, while Defendant acknowledges that money is owed to Plaintiff, Defendant disputes the amount that Plaintiff claims is owed. WHEREFORE, Defendant demands judgment in its favor and against Plaintiff. Respectfully submitted, (0 bbl 1z Da DATE ROBERT P. KLINE, ESQUIRE 714 Bridge Street Post Office Box 461 New Cumberland, PA 17070-0461 (717) 770-2540 Attorney for Defendant VERIFICATION I, Mark C. Hubbard, President of H&W Landscape Contractors, Inc., verify that the statements made in the foregoing Answer are true and correct. I understand that false statements herein are made subject to the penalties of 18 Pa. C.S. Section 4904 relating to unsworn falsification to authorities. I further verify that as President of H&W Landscape Contractors, Inc., I have authority to execute this Verification on behalf of the Corporation. .5- ?-407 Date M . HUBBAW, Pre ident CERTIFICATE OF SERVICE I hereby certify that I served a true and correct copy of the foregoing Answer upon Plaintiff by depositing same in the United States Mail, first class, postage pre-paid on the q-r)4 day of March, 2007, from New Cumberland, Pennsylvania, addressed as follows: Michael L. Bangs, Esquire 429 S. 18th Street Camp Hill, PA 17011 Attorney for Plaintiff ROBERT P. KLINE, ESQUIRE 714 Bridge Street Post Office Box 461 New Cumberland, PA 17070-0461 (717) 770-2540 Attorney for Defendant I C- zrk 1; r? ? j i M -? SHERIFF'S RETURN - OUT OF COUNTY CASE NO: 2007-00340 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND BUDDING & ASSOCIATES INC DBA VS H & W LANDSCAPE CONTRACTORS IN R. Thomas Kline Sheriff or Deputy Sheriff who being duly sworn according to law, says, that he made a diligent search and and inquiry for the within named DEFENDANT , to wit: H & W LANDSCAPE CONTRACTORS INC but was unable to locate Them deputized the sheriff of YORK serve the within COMPLAINT & NOTICE County, Pennsylvania, to On February 12th , 2007 , t attached return from YORK Sheriff's Costs: s office was in receipt of the Docketing 18.00 Out of County 9.00 Surcharge 10.00 Dep York County 54.04 1 ? Postage 3.66 94.70 31 02/12/2007 MICHAEL BANGS in his bailiwick. He therefore So answers R. Thomas Klin Sheriff of Cumberland County Sworn and subscribe to before me this day of A. D. ? ; COUNTY OF.YgRK OFFICE OF THE SHERIFF 45 N. GEORGE ST.,YORK, PA 17401 SERVICE CALL (717)771-9601 SHERIFF SERVICE M15TRt?CTInP1S PROCESS RECEIPT and AFFIDAVIT OF RETURN PLEASE T'YP? OI?.Y LrE 1 T11iMJ 12 DO N??"E, 'AIC? S 1 PLAINTIFFIS! 2 COURT NUMBER 07-340 civil Budding & Associates Inc d /b/a Builders Supply 4 TYPE OF WRIT oR COMPLAINT N O T I C E 3 DEFENDANT/S/ H&W Landscape Contractors Inc Natit~.e i3Tld Complaint C I C A SERVE 5 NAME OF INDIVIDUAL, COMPANY. CORPORATION, ETC. TO SERVE OR DESCRIPTION OF PROPERTY TO BE LEVIED, ATTACHED, OR SOLD H&W Landscape Contractors Inc 6 ADDRESS (STREET OR RFO WITH BOX NUMBER, APT NO ,CITY, BORO. TWP .STATE AND ZIP CODE) AT 405 Hemlock Lune Etters, PA 7. INDICATE SERVICE' O PERSONAL l] PERSON IN CHARGE DEPUTIZE ??T. MAIL C] 1ST CLASS MAIL U POSTED 'J OTHER NOW January , 20 SHERIFF OF COUNTY, PA, do hereby deputize the sheriff of York COUNTY to execute thi ake return t ccording to law. This deputization being made at the request and risk of the plaintiff., SHERIFF OF OUNTY 8. SPECIAL INSTRUCTIONS OR OTHER INFORMATION THAT 1MLL ASSIST IN EXPEDITING ?tiJ" 1'E 0 F G 0 U N T Y Ct.anb?rland ADVANCE FEE PP.ID BY CUMBERLAND CO SHERIFF Please mail return of service to Ctmlberland County Sheriff. Thank you. NOTE: ONLY APPLICABLE ON WRIT OF EXECUTION: N.B. WAIVER OF WATCHMAN -Any deputy sheriff levying upon or attaching any property under within wnt may leave same without a watchman, in Custody of whomever is found in possession, after nolirying person of levy or attachment, without liability on the part of such deputy or the sheriff to any plaintiff herein for any loss, desWClion, or removal of any property before sheriffs sale thereof. 9. TYPE NAME and ADDRESS of ATTORNEY /ORIGINATOR and SIGNATURE I C H A E L L . BANGS , E ? (? 10. TELEPHONE NUMBER 1 t. DATE FILED 429 S. 18th STREET, CAMP HILL, PA 170111 ? 717-730-7310 1/18/2007 12. SEND NOTICE OF SERVICE COPY TO NAME AND ADDRESS BELOW: (This area must be completed A notice is to be mailed) CUMBERLAND CO SHERIFF SPACE e>?t.ow FoR usE o? TIE ' - oo rat wRtTE e?ow Tilts t.NE 13. 1 adcnovvledge receipt of the writ ta. DATE RECEIVED 15 Expiration/Hearing Date or complaint as indicated above. M J M C (i I L L Y C S O 1/ 2 5/ 2 0 0 7 2/ 17 / 2 0 0 7 16. HOW SERVED: PERSONAL ) RESIDENCE ? POSTED ( ) POE ( ) SHERIFF'S OFFICE ( ) OTHER ( ) SEE REMARKS BELOW 17. O I hereby certi d_r vii OT FOUND because I am unable to locate the individual, company, etc. named above. (See remarks below.) 18. NAME AN Eh1 NOM AL SE t LIST ADDRESS HERE IF NOT SHOWN ABOVE (Relationship to Defendant) 19. D e o Service 20 Time of Service !? 2t. ATTEMPTS Tiym?e Miles int. Date Time Miles Innt. Date Time Miles Int. Date Time Miles Int. Date Time Miles Int. Dale Time Miles Int. 22. REMARKS: /?1?r?L ?? ?.bb0.r? , ?"?P S? dP 23. Advance Costs 2a Service Costs 25. N!F 26. Mileag 27. Postage 28. ub T I 29. Pound Notary 31. Surchg. 32. Tot. Costs 33 ? is Ou and heck No. ca 00.00 .? ? D ? .S, ? 34. Foraiyn Crwnty Costs 35. Advance Costs 36 Service Costs 37 Notary Cert. 38 MAeage/PostageMot Found 39. Total Costs 10 Costs Due or Refund at. AFFtRM?Qpp??Ltt aa. ignature of - 45 0 E 42. day , 2 p. Stterirt Q __ NO RI L EAKt9TM1"-/NOTAR 46. Signatureo(Y / /' ?., a7. ATE LISA L. BOVImiAN, NOTARY PUBLIC County Shenrt L --7 CITY OF YORK, YORK COUNTY GJILLIAM HOSE /?S?FIERIFF ?? ?"?"? /_ MYCOMMISS'?:i? EXPIRcSAUG.12,2009 ae. Signature ofForegn 49 DATE __ _._ _._ count' Shenrt 50. I ACKNOWLEDGE RECEIPT OF THE SHERIFF'S RETURN SIGNATURE 51 DATE RECEIVED OF AUTHORIZED ISSUING AUTHORITY AND TITLE t. WHITE - Isswrg Authority 2. PINK -Attorney 3. CANARY • Sheriffs Office 4. BLUE - Stterdfs Olfice y ? ?_ r-, ?= .?. C?`? ??? --? ?_ MICHAEL L. BANGS, ESQUIRE I.D. No. 41263 429 South 18`x' Street, Camp Hill, PA 17011 (717) 730-7310 ATTORNEY FOR PLAINTIFF BUDDING & ASSOCIATES, INC., ) d/b/a BUILDERS SUPPLY, ) Plaintiff ) VS. ) H & W LANDSCAPE CONTRACTORS, ) INC., ) Defendant ) IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. 2007-340 CIVIL CIVIL ACTION - LAW RULE 1312-1 The Petition for Appointment of Arbitrators shall be substantially in the Following form: PETITION FOR APPOINTMENT OF ARBITRATORS TO THE HONORABLE, THE JUDGES OF SAID COURT: Michael L. Bangs, Esquire, counsel for Plaintiff in the above action respectfully represents that: 1. The above-captioned action is at issue. 2. The claim of Plaintiff in the action is $17,449.00 plus interest plus costs of suit. The counterclaim of the Defendant in the action is $ N/A. The following attorneys are interested in the case as counsel or are otherwise disqualified to sit as arbitrators: Michael L. Bangs, Esquire and Robert P. Kline, Esquire WHEREFORE, your petitioner prays this Honorable Court to appoint three (3) arbitrators to whom the case shall be submitted. Respectfully submitted, ?9 ORDER OF COURT AND NOW, 2007, in consideration of the foregoing petition, Esq., and Esq. and , Esq. are appointed arbitrators in the above captioned action as prayed for. By the Court, ?..? r" ,z C? gnu c._. '...., _ --+ ? ? _ ?.-? ... ....b MICHAEL L. BANGS, ESQUIRE ATTORNEY FOR PLAINTIFF I.D. No. 41263 429 South 18'x' Street, Camp Hill, PA 17011 (717) 730-7310 BUDDING & ASSOCIATES, INC., ) IN THE COURT OF COMMON PLEAS d/b/a BUILDERS SUPPLY, ) CUMBERLAND COUNTY, Plaintiff ) PENNSYLVANIA VS. ) NO. 2007-340 CIVIL H & W LANDSCAPE CONTRACTORS, ) CIVIL ACTION - LAW INC., ) Defendant ) RULE 1312-1 The Petition for Appointment of Arbitrators shall be substantially in the Following form: PETITION FOR APPOINTMENT OF ARBITRATORS TO THE HONORABLE, THE JUDGES OF SAID COURT: Michael L. Bangs, Esquire, counsel for Plaintiff in the above action respectfully represents that: 1. The above-captioned action is at issue. 2. The claim of Plaintiff in the action is $17,449.00 plus interest plus costs of suit. The counterclaim of the Defendant in the action is $ N/A. The following attorneys are interested in the case as counsel or are otherwise disqualified to sit as arbitrators: Michael L. Bangs, Esquire and Robert P. Kline, Esquire WHEREFORE, your petitioner prays this Honorable Court to appoint three (3) arbitrators to whom the case shall be submitted. Respectfully subm*tte " ORDER OF COURT AND NOW, 2007, in consideration of the foregoing petition, Esq., and Esq. and , Esq. are appointed arbitrators in the above captioned action as prayed for. By the Court, MICHAEL L. BANGS, ESQUIRE I.D. No. 41263 429 South 18`h Street, Camp Hill, PA 17011 (717) 730-7310 BUDDING & ASSOCIATES, INC., ) d/b/a BUILDERS SUPPLY, ) Plaintiff ) VS. ) H & W LANDSCAPE CONTRACTORS, ) INC., ) Defendant ) ATTORNEY FOR PLAINTIFF IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. 2007-340 CIVIL CIVIL ACTION - LAW RULE 1312-1 The Petition for Appointment of Arbitrators shall be substantially in the Following form: PETITION FOR APPOINTMENT OF ARBITRATORS TO THE HONORABLE, THE JUDGES OF SAID COURT: Michael L. Bangs, Esquire, counsel for Plaintiff in the above action respectfully represents that: 1. The above-captioned action is at issue. 2. The claim of Plaintiff in the action is $17,449.00 plus interest plus costs of suit. The counterclaim of the'Defendant in the action is $ N/A. The following attorneys are interested in the case as counsel or are otherwise disqualified to sit as arbitrators: Michael L. Bangs, Esquire and Robert P. Kline, Esquire Respectfully submitted, ORDER OF COURT AND NOW, a- , 2007, in consideration of the foregoing petition, Esq., and , Es and , Esq. ppoi ed arbitrators in the abo captioned acti n as prayed Tpr- By the ' urt, W?000 WHEREFORE, your petitioner prays this Honorable Court to appoint three (3) arbitrators to whom the case shall be submitted. till. t ?„ .. C%j LU -x 1j-1 r.L r7:) ? :D C= LV t Eery copo 04 P. .3*O ? 0? BUDDING & ASSOCIATES, INC. BUILDERS SUPPLY, Plaintiff H&W LANDSCAPE'S"CONTRACTORS, INC Defendant In The Court of Common Pleas of Cumberland County, Pennsylvania No 2 0 0 7- 340 Civil Action - Law. Oath We do solemnly swear (or affirm) that we will support, obey and defend the Constitution of the United States and the CorAWWtion of this Commonwealth and that we will discharge the duties of our office x Lw.._.) C.--.---s- Signature Name (Chairman) Law Firm 4 N. Hanover St. Address Carlisle, PA 17013 City, Zip Michael J. Cassidy Name Johnson Duffie Law Firm 301 Market StrApt Address P. 0. BOX 109 T,eMnjine.T PA 17043 City, zip x d C?- Signature Tiffany M. Cartwright Name C&r-i r,79 zf GLP Law Firm A09 Aathonv Drive Address nTto.? City, Award 1 7 0 50 We, the undersigned arbitrators, having been duly appointed and sworn (or affirmed), make the following award: (Note: If damages for delay are awarded, they shall be separately stated.) In faynr of Plaintiff in the a mint- of 5t1 7, 772 6.1 and against Defendant, c ,: tS., nn nAfpntjant . Arbitrator, dissents. (hrrsilname if applicable, Date of Hearing: Monday, November 5, 2007 >> [ Jo!4 DroUj s '3daT? (Chairman) DateofAward: December 12, 2007 Tiffany M. Cartwright 4L• ) rMichaelJJ. Cassidy Notice of Entry of Award Now, the a6tk day of dan m r 4 , 200_, at o1, A M., the above award was entered upon the docket and notice thereof given by mail to the parties or their attorneys. Arbitr4tors' compensation to be paid upon appeal: $ WC) . ,00 By: Deputy reCeivad - orft 1/1slog ba ltri ou ('- i (e ." 0-0.Iled 0' e-e. - h©Id i nt3 a IADaxd un+i ( file is rel ived -6 process A &oqjos gook DKB QAoard +o be si neg '? ?/a3?o8 -received a.uaa.rd -Focm `1-hrocx?l? the nna:?l wr'}(? 4X+445 sAiro-t re (T'?'4 Ca +tor?`t) ?3 ut 6y Ai4tj Cartwri$ L+ aKa joet M;c0 p 6 v8 A? ec J awe Snd? proop, .XrC c 3t; ; MICHAEL L. BANGS, ESQUIRE ATTORNEY FOR PLAINTIFF I.D. No. 41263 429 South 18th Street, Camp Hill, PA 17011 (717) 730-7310 BUDDING & ASSOCIATES, INC., ) IN THE COURT OF COMMON PLEAS d/b/a BUILDERS SUPPLY, ) OF CUMBERLAND COUNTY, Plaintiff ) PENNSYLVANIA vs. ) NO. 2007-340 H & W LANDSCAPE CONTRACTORS, ) CIVIL ACTION INC., ) Defendant ) NOTICE OF APPEAL FROM AWARD OF ARBITRATORS TO THE PROTHONOTARY: Notice is given that Budding & Associates, Inc., d/b/a Builders Supply, Plaintiff, appeals from the award of the board of arbitrators entered in this case on January 25, 2008. A jury trial is demanded . (Check the line if a jury trial is demanded. Otherwise, jury trial is waived). I hereby certify that: (1) the compensation of the arbitrators has been paid; or (2) . (Strike out the inapplicable clause.) Respectfully submitted, f' ICHAEL L. BANGS Attorney for Plaintiff Note: The demand for jury trial on appeal from compulsory arbitration is governed by Rule 1007.1(b). (b) No affidavit or verification is required. Adopted March 16, 1981, effective May 15, 1981. 9 0 ; © PRAECIPE TO LIST CASE FOR TRIAL TO THE PROTHONOTARY OF CUMBERLAND COUNTY Please list the following case: for JURY trial at the next term of civil court. for trial without a jury. BUDDING & ASSOCIATES, INC., d/b/a BUILDERS SUPPLY, Plaintiff vs. H & W LANDSCAPE CONTRACTORS, INC., Defendant The trial list will be called on and Trials commence on Pretrials will be held on (Briefs are due S days before pretrials) No. 2007-340 Civil Term Indicate the attorney who will try case for the party who files this Praecipe: Michael L. Bangs, Esquire. Indicate trial counsel for other parties if known: Robert P. Kline, Esquire. This case is ready for trial. Date: a T (check one) Civil Action - law Appeal from arbitration (other) Signed: Name: Michael L. Bangs 429 South 18'' Street Camp Hill, PA 17011 Attorney for Plaintiff C ? ?'? ? ;j i;? --S ? i ? ..ry j O {4` ?i V"?? y ? S ~ -+?y. ?..f BUDDING & ASSOCIATES, INC., d/b/a BUILDERS SUPPLY, PLAINTIFF IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA V. H & W LANDSCAPE CONTRACTORS, INC., DEFENDANT : 07-340 CIVIL TERM ORDER OF COURT AND NOW, this * ?7 day of February, 2008, IT IS ORDERED that a bench trial shall be conducted in the within case in Courtroom Number 2, Cumberland County Courthouse, Carlisle, Pennsylvania, Wednesday, March 19, 2008, at 1:30 p.m. By theZ-6-urt, Michael L. Bangs, Esquire For Plaintiff ?Robert P. Kline, Esquire For Defendant Court Administrator :sal eoP«S „yt"71 ?c C, a?z S?oB Edgar B. Bayle)f.,J. ? ._ ?. ?, _ ?. 1.? ? ? .. ?~ ?::? -? (:'. _ {? ? ? .... ?? ?. L.a._ .,_.. l"V °"r BUDDING & ASSOCIATES, INC., d/b/a IN THE COURT OF COMMON PLEAS BUILDERS SUPPLY, CUMBERLAND COUNTY, PENNSYLVANIA PLAINTIFF VS. NO. 2007-340 CIVIL TERM H&W LANDSCAPE CONTRACTORS, : INC., : CIVIL ACTION DEFENDANT : MOTION FOR ALLOWANCE TO WITHDRAW APPEARANCE AND NOW, comes Robert P. Kline, Esquire, of Kline Law Office, who respectfully files this Motion For Allowance to Withdraw its appearance on behalf of H&W Landscape Contractors, Inc. in the above-captioned matter, as follows: 1. The undersigned is attorney of record for Defendant H&W Landscape Contractors, Inc. in the above-captioned matter. 2. Defendant, by the Defendant's own action or inaction, has created a situation whereby it is difficult for the undersigned counsel to continue in its representation of Defendant in this matter as follows: A. Prior to the arbitration hearing in this matter that was held on November 5, 2007, Defendant, until only a few days prior to the hearing, failed to contact the undersigned for the purpose of preparation for the arbitration hearing; B. After the conclusion of the arbitration hearing on November 5, 2007, the undersigned and Defendant's president, Mark Hubbard, discussed certain courses of action which were designed to assist the undersigned in its ongoing representation of Defendant which, as of this date, to the knowledge of the undersigned, the Defendant has not followed or pursued whatsoever; C. In fact, since the date of the arbitration hearing on November 5, 2007, Defendant, nor any representative of the Defendant, has had any contact whatsoever with the undersigned; and D. Defendant has not made any effort whatsoever to honor its obligations to the undersigned or the undersigned's law firm since September 4, 2007, in excess of five (5) months. 3. Despite repeated attempts to contact Defendant in writing since the arbitration hearing on November 5, 2007, Defendant has failed to respond in any manner whatsoever. 4. Despite repeated requests that the Defendant honor its obligations to Kline Law Office since prior to the date of the arbitration hearing, Defendant has failed to respond in any manner whatsoever. 5. Defendant has, by its inaction, exhibited a course of conduct in which it would appear that it no longer desires the services of Kline Law Office or, at the least, refuses to cooperate with the efforts of Kline Law Office on its behalf. 6. The standard fee letter of the undersigned, which was forwarded to Defendant on January 6, 2007, reserves the right to withdraw from representation in the event that the obligations due to the office remain delinquent for an excess of thirty (30) days. A copy of said letter is attached as Exhibit "A" hereto. As stated above, said obligations are presently delinquent in excess of five (5) months. 7. By letter dated February 25, 2008, the undersigned advised Defendant of its intention to petition the Court for allowance to withdraw if the office was not contacted on or before March 3, 2008. A copy of said correspondence is attached as Exhibit "B". As of the filing of this Motion, Defendant, nor any representative on behalf of Defendant, has been in contact with the undersigned since the arbitration hearing on November 5, 2007. 8. The matter is presently scheduled for a Bench Trial before the Honorable Edgar B. Bayley on Wednesday, March 19, 2008, at 1:30 PM. It is noted that said Bench Trial had not been scheduled at the time that the undersigned provided the Defendant with its notice of intention to pursue allowance to withdraw on February 25, 2008, as set forth on Exhibit "B". 9. The undersigned has contacted Michael L. Bangs, Esquire, attorney for Plaintiff in this matter, who has verbally indicated that he does not object to the granting of the relief requested herein. WHEREFORE, the undersigned counsel respectfully requests the allowance of this Honorable Court to withdraw his appearance on behalf of the Defendant in the above-captioned matter. ZOOS DATE Respectfully submitted, r:I: Y &===== - ROBERT P. KLINE, ESQUIRE Kline Law Office 714 Bridge Street Post Office Box 461 New Cumberland, PA 17070-0461 (717) 770-2540 ROBERT P. KLM, EsQ. January 26, 2007 Mark C. Hubbard, Sr. H&W Landscape Contractors, Inc. 405 Hemlock Lane Etters, PA 17319 Re: H&W Landscape Contractors, Inc. Dear Mark: It has been a pleasure meeting with you in my office last week. This letter will serve as confirmation that I have agreed to provide general representation to H&W Landscape Contractors, Inc. at my current hourly rate, which is presently $180.00 per hour. You will also be responsible for any out-of- pocket expenses related to this representation, which could include filing fees, court costs, witness fees, etc., should they be necessary. You will receive an invoice from this office on a monthly basis and payment of any outstanding balance is due upon receipt thereof. Please note that a late charge of 1.5% per month (18% annual percentage rate) will be applied to all accounts delinquent over 60 days; and that there will be a $25.00 handling fee for any retumed checks. Before I commence any work on your behalf, you have agreed to deposit with my office an initial retainer in the amount of $500.00, to be used toward costs and attomeys fees. In addition, you had indicated an intention on your part to make regular monthly payments to supplement this retainer, with the understanding that should the accumulated retainer become, in our mutual opinion, sufficient, those monthly payments could be suspended. However, I reserve the right to request a retainer in an amount to be determined on a case-by-case basis in the event that a specific project requires such a retainer to become necessary. This office also reserves the right to withdraw from representation in this matter in the event that any outstanding balance due to this office remains delinquent for an excess of 30 days. Upon receipt of your retainer, I will commence a review of the proposal and contract that you had left with me at the time of our meeting and further be available to you on an "as needed" basis. I have not yet completed my review of the information that you left for me concerning the litigation instituted against you by Bry Dan, Inc. in the Court of Common Pleas of York County and my decision on representation or suggestions for a referral regarding that matter will be forwarded to you in a separate letter. If you have any questions regarding this fee agreement, please do not hesitate to contact me at my office. I look forward to the opportunity to serve you. Very truly yours, 714 Bridee Street P.O. Box 461 Robert P. Kline, Esquire New Cumberland. P.A 17070 (7M 770-2540 (717) 243-5940 RPK/srf Exhibit "A" Fax (717) 770-2553 ROBERT P. KLINE, EsQ. February 25, 2008 Mr. Mark Hubbard H&W Landscape Contractors, Inc. 405 Hemlock Lane Etters, PA 17319 Dear Mark: I am enclosing with this letter a copy of correspondence that Michael L. Bangs, the attorney for Budding & Associates, Inc., d/b/a Builders Supply, has forwarded to the Cumberland County Court appealing the Arbitrator's Award and listing the matter for a non jury trial before a judge of the Court of Common Pleas of Cumberland County. Please contact my office on or before March 3, 2008, to discuss this matter. Should you fail to do so, consistent with my prior correspondence to you, I reserve the right to petition the court for allowance to withdraw further representation of H&W Landscape Contractors, Inc. in this matter. Very truly yours, Robert P. Kline, Esquire RPK/srf Enclosure 714 Bridge Street P.O. Box 461 New Cumberland. PA 17070 (717) 770-3540 (717) 343-5940 Exhibit "B" Pax (717) 770-3553 CERTIFICATE OF SERVICE I hereby certify that I served a true and correct copy of the foregoing Motion For Allowance to Withdraw Appearance, by depositing same in the United States Mail, first class, postage pre-paid on the 4hU day of March, 2008, from New Cumberland, Pennsylvania, addressed as follows: Michael L. Bangs, Esquire 429 S. 18th Street Camp Hill, PA 17011 Attorney for Plaintiff Mark C. Hubbard, Sr. H&W Landscape Contractors, Inc. 405 Hemlock Lane Etters, PA 17319 ROBERT P. KLINE, ESQUIRE Kline Law Office 714 Bridge Street Post Office Box 461 New Cumberland, PA 17070-0461 (717) 770-2540 ?_, r.., r? ?. 2:? -:? _,? -?ti ---+ - .? ?.? ? `: -r--` _, } ___? 'a ? j..?.? ?.`7 C - i . _ ? ,;. .,:7 c F": ? BUDDING & ASSOCIATES, INC., d/b/a IN THE COURT OF COMMON PLEAS BUILDERS SUPPLY, CUMBERLAND COUNTY, PENNSYLVANIA PLAINTIFF VS. NO. 2007-340 CIVIL TERM H&W LANDSCAPE CONTRACTORS, INC., : CIVIL ACTION DEFENDANT : ORDER AND NOW, this day of March, 2008, upon review of the attached Motion For Allowance to Withdraw Appearance, a Rule is issued upon Defendant, H&W Landscape Contractors, Inc., to show cause why the relief requested therein should not be granted. Rule returnable .tO days from service. EDGAR B. BAYLEY, P.P fits vs? ja 0114F BUDDING & ASSOCIATES, INC., d/b/a IN THE COURT OF COMMON PLEAS BUILDERS SUPPLY, CUMBERLAND COUNTY, PENNSYLVANIA PLAINTIFF VS. NO. 2007-340 CIVIL TERM H&W LANDSCAPE CONTRACTORS, : INC., : CIVIL ACTION DEFENDANT : CERTIFICATE OF SERVICE I hereby certify that I served a true and correct copy of the Order of Court dated March 4, 2008 upon Defendant, H&W Landscape Contractors, Inc., by depositing same in the United States Mail, first class, postage prepaid on the 5th day of March, 2008, from New Cumberland, Pennsylvania, addressed as follows: Mark C. Hubbard, Sr. H&W Landscape Contractors, Inc. 405 Hemlock Lane Etters, PA 17319 With a copy to: Michael L. Bangs, Esquire 429 S. 18th Street Camp Hill, PA 17011 Attorney for Plaintiff Robert P. Kline, Esquire Kline Law Office 714 Bridge Street Post Office Box 461 New Cumberland, PA 17070 (717) 770-2540 c -n - r ra t:, TIO rn m r.__•. +.? i -0 d^t BUDDING & ASSOCIATES, INC., d/b/a IN THE COURT OF COMMON PLEAS BUILDERS SUPPLY, CUMBERLAND COUNTY, PENNSYLVANIA PLAINTIFF VS. NO. 2007-340 CIVIL TERM H&W LANDSCAPE CONTRACTORS, INC., CIVIL ACTION DEFENDANT MOTION TO MAKE RULE ABSOLUTE AND NOW, comes Robert P. Kline, Esquire, of Kline Law Office, who respectfully requests this Motion to make rule absolute in regard to the Motion For Allowance to Withdraw previously filed in the above-captioned matter, as follows: 1. The undersigned is attorney of record for Defendant H&W Landscape Contractors, Inc. in the above-captioned matter. 2. On March 4, 2008, the undersigned filed a Motion For Allowance to Withdraw Appearance in the above-captioned matter. 3. On March 4, 2008, the Honorable Edgar B. Bayley, P.J., entered an Order issuing a rule to show cause upon Defendant why the relief requested in the Motion For Allowance to Withdraw Appearance should not be granted. Said Rule was made returnable ten (10) days from service. 4. The Rule to Show Cause was served upon Defendant by First Class Mail, postage prepaid, on March 5, 2008. 5. More than ten (10) days have elapsed since service of the Rule to Show Cause and Defendant has not made any effort whatsoever to contact the undersigned. However, the undersigned is aware that Defendant has contacted counsel for Plaintiff directly acting on his own behalf. WHEREFORE, the undersigned respectfully requests this Honorable Court to make the rule issued in this matter absolute and to allow the undersigned counsel to withdraw his appearance on behalf of the Defendant in the above-captioned matter. Respectfully submitted, 11u V1ti - aws DATE ROBERT P. KLINE, ESQUIRE Kline Law Office 714 Bridge Street Post Office Box 461 New Cumberland, PA 17070-0461 (717) 770-2540 4ft CERTIFICATE OF SERVICE A I hereby certify that I served a true and correct copy of the foregoing Motion to Make Rule Absolute by depositing same in the United States Mail, first class, postage pre-paid on the ) Srh day of March, 2008, from New Cumberland, Pennsylvania, addressed as follows: Michael L. Bangs, Esquire 429 S. 18th Street Camp Hill, PA 17011 Attorney for Plaintiff Mark C. Hubbard, Sr. H&W Landscape Contractors, Inc. 405 Hemlock Lane Etters, PA 17319 ROBERT P. KLINE, ESQUIRE Kline Law Office 714 Bridge Street Post Office Box 461 New Cumberland, PA 17070-0461 (717) 770-2540 r.a A I v? VAR ,2 4 2uU BUDDING & ASSOCIATES, INC., d/b/a IN THE COURT OF COMMON PLEAS BUILDERS SUPPLY, CUMBERLAND COUNTY, PENNSYLVANIA PLAINTIFF VS. : NO. 2007-340 CIVIL TERM H&W LANDSCAPE CONTRACTORS, INC., : CIVIL ACTION DEFENDANT ORDER AND NOW, this 'eZ^ day of March, 2008, upon review of the attached Motion, the Rule issued by this Court on March 4, 2008, is hereby made absolute and Robert P. Kline, Esquire and Kline Law Office are hereby granted allowance to withdraw their ppearance on behalf of H& W Landscape Contractors, Inc.. EDGAR-& %ATM, P.J. ?.ca -?-- ?-- ?? ??: ~ ?' ??..1 pv.y 4 I ? '?l ,' ' ?. 1 X.. ih r?:^' i?yj!'.+. ?.,: ?-.. y? ???` ? ? ? y L ' BUDDING & ASSOCIATES, INC., d/b/a IN THE COURT OF COMMON PLEAS BUILDERS SUPPLY, CUMBERLAND COUNTY, PENNSYLVANIA PLAINTIFF VS. NO. 2007-340 CIVIL TERM H&W LANDSCAPE CONTRACTORS, INC., : CIVIL ACTION DEFENDANT : PRAECIPE TO WITHDRAW APPEARANCE TO THE PROTHONOTARY: Please withdraw the appearance of the undersigned on behalf of the Defendant in the above-captioned matter. Allowance for said withdrawal was granted by the Honorable Edgar B. Bayley, P.J., on March 25, 2008. 2-7 YID.&?4 2 v u?t) DATE Respectfully submitted, ROBERT P. KLINE, ESQUIRE Kline Law Office 714 Bridge Street Post Office Box 461 New Cumberland, PA 17070-0461 (717) 770-2540 CERTIFICATE OF SERVICE I hereby certify that I served a true and correct copy of the foregoing Praecipe to Withdraw Appearance, by depositing same in the United States Mail, first class, postage pre-paid on the 27th day of March, 2008, from New Cumberland, Pennsylvania, addressed as follows: Michael L. Bangs, Esquire 429 S. 18th Street Camp Hill, PA 17011 Attorney for Plaintiff Mark C. Hubbard, Sr. H&W Landscape Contractors, Inc. 405 Hemlock Lane Etters, PA 17319 ROBERT P. KLINE, ESQUIRE Kline Law Office 714 Bridge Street Post Office Box 461 New Cumberland, PA 17070-0461 (717) 770-2540 t:r -r1 CC) ?,- t-ri