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AGWAY PETROLEUM CORPORATION
d/b/a AGWAY ENERGY PRODUCTS,
Plaintiff
: IN THE COURT OF COMMON PLEAS OF
: CUMBERLAND COUNTY, PENNSYLVANIA
v.
: CIVIL ACTION - LAW
KEN GORDON
d/b/a PREPARED MILL WORKS,
Defendant.
: NO.2000. 3> 'f..:vCIVIL TERM
NOTICE
YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims set forth in the
following Complaint, you must take action within twenty (20) days after this Complaint apd 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 thatjifyou fail
to do so, the case may proceed without you and a judgment may be entered against you by ~he 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
2 Liberty Avenue
Carlisle, P A 17013
Phone: (717) 249-3166
"
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AGWAY PETROLEUM CORPORATION
d/b/a AGWAY ENERGY PRODUCTS,
Plaintiff
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
v.
CIVIL ACTION. LAW
KEN GORDON
d/b/a PREPARED MILL WORKS,
Defendant.
NO. 2000. 3</.2. CIVIL TERM
COMPLAINT
The above-referenced Plaintiff, Agway Petroleum Corporation d/b/a Agway Energy ProdHcts, by his
attorneys, The Law Offices of Paul Bradford Orr, Gregory L Cutler, Esquire, respectfully sets forth the
following cause of action:
1. Plaintiff, Agway Petroleum Corporation, is a Corporation d/b/a Agway Energy Products, with
an office located at 530 East North Street, Carlisle, Cumberland County, Pennsylvania, 17013.
2. Defendant, Ken Gordon is an individual d/b/a Prepared Millworks, with offices at 1 Brenneman
Circle, PO Box 427, New Kingstown, Silver Spring Township, Cumberland County, Pennsylvania.
3. Beginning on December 22, 1992 and continuing on a regular basis until September, 1998,
Defendant purchased goods and merchandise from Plaintiff.
4. During the time of Defendant's purchases, Plaintiff maintained books of account, keeping an
accurate and running account of all debts and credits for the sale of goods and merchandise to Defendant.
5, On or about May 21, 1999 and June 7, 1999, Plaintiff submitted to Defendant a written demand
accurately showing his total indebtedness with Plaintiff. (A copy of the written demand is attached and
marked as Exhibit "A")
6. On or about May, June, July, August, September, and October of 1998, Plaintiff submitted to
Defendant written invoices of account accurately showing all debits and credits for Plaintiffs transactions
with Defendant. (A copy of these serial invoices are attached and marked as Exhibit "B")
7. On those dates, and on the date of the formal demand, Defendant agreed with Plaintiff that the
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account was true and correct and the Defendant was indebted to the Plaintiff in the sum of$9,154.83.
8. Defendant further agreed to accept a payment schedule which allowed the debt to be paid down
over a series of weeks, with several balloon payments at the end.
9. Evidencing Defendant's agreement to the payment schedule was his first installment payment
made on July 9, 1999. (A copy of the check is attached hereto and marked as Exhibit "C")
10. The initial check was returned for insufficient funds.
11. Therefore, with repeated demands having been made, and payment arrangements ;tttempted,
Defendant has failed to pay all or any part of the sum of$9,154.83.
WHEREFORE, Plaintiff demands judgment against Defendant for $9, 154.83 with costs and interest
from September 14, 1999.
COUNT I
BREECH OF CONTRACT
12. Paragraphs I through II are incorporated herein by reference.
13. The Defendant, through his authorized agents, applied for an account with Plaintiff.
14. Plaintiff required Defendant to sign a New Customer Agreement in December of19~2 (Exhibit
HD").
15. Plaintiff provided regular deliveries, maintenance, and service in the form of EnergYc Products,
including but not limited to propane, liquid petroleum products, and parts and labor as necessary.
16. This contract contemplated and, in fact, consisted of a series of ongoing deliyeries and
installment payments on a monthly basis.
17. Standard letters were issued upon the initial provisions of service and enclosed th~rein was a
statement of what is referred to as a "daily invoice credit agreement."
18. Debits and credits to Defendant's account with Plaintiff were tracked on monthly invoices as
seen in Exhibit "B".
19. Plaintiff delivered petroleum products, propane, various and sundry miscellaneous items, and
services for which Plaintiff remains uncompensated.
20. Plaintiff has repeatedly demanded payment.
21. Defendant has failed to render any payment on account, and continues to be in bre~ch of this
contract.
22. The "daily invoice credit agreement" included terms on recovery of reasonable attoritey's fees.
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23. Plaintiff has incurred legal expenses and bills in conjunction with the collection ofthe amount
due under the contract and these costs continue to accrue and be incurred.
WHEREFORE, Plaintiff respectfully requests that this Court enter a judgment in his f~vor in the
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amount of $9,154.83 and that the Court award reasonable attorney fees pursuant to the terms of the
agreement between Plaintiff and Defendant.
COUNT II
UNJUST ENRICHMENT
24. Paragraphs I through 21 are incorporated herein by reference.
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25. The Defendant has been unjustly enriched by the performance of the Plaintiff.
WHEREFORE, Plaintiff respectfully request that this Court enter a judgment in his favor in the
amount of$9,154.83.
[M, I It.t 00
Date: 1/;'//00
Paul Bradford , Esq.
Attorney for Plaintiff
50 East High Street
Carlisle, P A 17013
(717) 258.8558
Supreme Court ID No. 71786
go L. Cutler, Esquire
Attorney for Plaintiff
50 East High Street
Carlisle, P A 17013
(717) 258.8558
Supreme Court ID No. 73471
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I verify that the statements made in the foregoing Complaint are true and correct. I understand that
false statements herein are made subject to the penalties ofPa. .s. ~ 4904, relating to unsworn f~lsification
to authorities.
DATE:
/-/tf-o c)
gway, nergy roducts, Plaintiff
By:
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AGWAY PETROLEUM CORPORATION
d/b/aAGW A Y ENERGY PRODUCTS,
Plaintiff
: IN THE COURT OF COMMON PLEAS OF
: CUMBERLAND COUNTY, PENNS:yr, VANIA
v.
CIVIL ACTION. LAW
KEN GORDON
d/b/a PREPARED MILL WORKS,
Defendant
: NO. 2000.
CIVIL TERM
CERTIFICATE OF SERVICE
I hereby certify that on this date,
, 2000, I mailed a copy of the Colnplaint as
captioned above to Ken Gordon d/b/a Prepared Millworks at the following address by U.S. Majl, postage
prepaid, certified mail, return receipt requested to:
PO Box 427
New Kingstown, P A 17072
Paul Bradford Orr, Esq.
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PAUL BRADFORD ORR
LAW OFFICES
50 EAST HIGH STREET, CARLISLE, PA 17013
PHONE (717) 258-8558
FAX (717) 258-5289
Paul Bradford Ocr. Esquire
Karl E. Rominger. Esquire
EMAlL info@ocrlaw.com
www.orrlaw.com
Heatber L Smitb. Paralegal
May 21, 1999
Mr. Ken Gordon
d/b/a Prepared Mill Works
PO Box 427
New Kingstown, PA 17072
SENT VIA CERTIFIED MAIL
RETURN RECEIPT REQUESTED
& FIRST CLASS MAIL
Dear Mr. Gordon:
This letter is a follow-up of a telephone conversation from the other day. As we
discussed, I was retained by Agway Energy Products to collect a debt of$9,154.83.
Per our conversation, I am proposing the following payment schedule. Ten payments of
$125.00 weekly for the next ten weeks. On the 11th week, a balloon payment of $2,000.00 would
be due. On the 12'h week the remainder of the debt constituting $5,904.83 would be payable.
As you can see from the above schedule you would make ten weekly payments of
$125.00 and a balloon payment of $2,000.00, a balloon payment of $2,000.00 and a balloon
payment of $5,904.00 during the 12th and fmal week of the repayment. However, this payment
plan in contingent upon you making all payments on schedule. Each payment is to be post-
marked on the respective Friday of each week in which it is payable. The payments should be
sent to my office at the following address:
Law Office of Paul Bradford Orr
50 East High Street
Carlisle, P A 17013
The first payment being post-marked May 28, 1999 and no later.
Finally, I must remind you that this letter is an attempt to collect a debt and per my April
26, 1999 letter to you, we will commence action against you in the Cumberland County Court of
Common Pleas for breach of contract if this payment schedule cannot be followed. I trust that
this schedule will provide you sufficient leeway to make said payments.
Sincerely, ~
2~~ ~
,/
RL E. ROMINGER, ESQUIRE
.
KER/hs
cc: Agway Energy Products
PLAINTIFF"
EXHIBIT
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_ .,-iI ,a(>,r; (f!"PAUL BRADFORD ORR
LAW OFFICES
50 EAST HIGH STREET, CARUSLE, PA 17013
PHONE (717) 258-8558
FAX (717) 258-5289
Elil' .
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Poul Bradford Orr, Esquire
Karl E. Rominger, Esquire
Heather L. Smith, Paralegal
June 7,1999
EMAIL info@orrlaw.com
www.orrlaw.com
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Mr. Ken Gordon
d/b/a Prepared Mill Works
PO Box 427
New Kingstown, P A 17072
SENT VIA CERTIFIED MAlt.
RETURN RECEIPT REQUESTED
& FIRST CLASS MAIL
Dear Mr. Gordon:
This letterJs a follow-up ofa telephone conversation from today, June 7,1999. As we
discussed, I sent you a letter dated May 21, 1999. This letter was regarding the $9,154.83 debt
you owe Agway Energy Products. This letter is an attempt to collect said debt.
Per our conversation, and per your assertion that you did not receive my original letter, I
have extended this offers effective date. Enclosed please find a copy of the May 21, 1999 letter
which I sent you. You will notice that the first payment was to be postmarked by May 28, 1999.
Because of the adjustment, the first payment should be postmarked no later than June II, 1999.
Otherwise, the terms of the original letter are applicable including ten weekly payments of
$125.00 and eleventh week payment of $2,000.00 and a twelfth payment of $5,904.83.
You can fmd all of the above information laid out in particularity in the May 21, 1999
letter. Again, this letter is an attempt to collect a debt and should be treated as such. I must once
again remind you that per my May 21, 1999 letter we will commence action against you in the
Cumberland County Court of Common Pleas for Breech of Contract if this payment schedule
cannot be followed. I have delayed doing such based upon your representation that you did not
receive the May 21, 1999 letter. However, for your records and internal procedures, I have
enclosed a copy of the receipt for certified mail and a copy of the green card for the same said
certified mail, whereby a Karen Gordon of your company signed for the letter on May 27,1999.
Sincerely,
KARL E. ROMINGER, ESQUIRE
KER/hs
cc: Agway Energy Products
PLAINTIFF'S
EXHIBIT
i1n
-AGWAY
IIJI11IJ1lENERGt' PRODUCTS 0
FUELS . SERVICE . EQUIPMENT
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TO ENSURE PROPER CREDIT, RETURN THIS STUB WITH YOUR PAYMENT. PLEASE DIRECT
OTHER CORAESPONDENC~ TO YOUR LOCAL AGWAY ENERGY PLANT.
PU=ASE PAY ACCORDING TO TEr::JM$ TO AVOID FINANCE CHARGE OR LATE CHARGE
FINANCE CHARGE BA5E:l~ETHOO 11 A 4,950.7 LAIE-CHARG ~
FINANCE CHARGE RATES TC) ~ QVEH $
MONTHLY PERIODIC RATE 1.50 %
ANNUAL PERCENTAGE RATE 18.00 %
MINIMUM CHARGE .LO
AGWAY ENERGY PRODUCTS
530 E NORTH ST
CARLISLE PA 17013-2638
PHON~ 717-243-5858
0281 80186737 00050815300050815300000000002
AGWAY ENERGY PRODUCTS
POBOX 747037
PITTSBURGH PA 15274-7037
1".11,1,1...1,11",1,1,.11".111"",11,1",1"11,1,,,1,1,,11
D CHECK HER'.: IF ADDRESS/PHONE NUMOER HAS CHANGED. PLEASE SI:;E AEVlOASE SIDE.
KENNY GORDON
DBA PREPARED MILLWRK
POBOX 10
CARLISLE PA 17013-0010
1I"/lII"IIII"I..II..II.IIIIIIII,I",IIIIIIIIIIIIII,,,,1I"l
DETACH HERE
MONTHLY STATEMENT
05/15/98 THROUGH 06/14/98
SOLD TO: NY....GOlloo BA-eREeARED-MILLWRK-P--O_BOX-LO
LDC UNIT PRICE TAX j'-':~OUNTS
MO.DAY NR DESCRIPT1(.N . QUANTITY EXCL. TAX ~l,riE.'n^l STAn=: {;ALl,S
06/0 LS DSL BL + 78.2 .577 19.07 9.38
06/0 LS DSL BL + 39.7 .576 9.69 4.77
06/0 LS DSL ilL. + 15.9 .577 3.89 1. 91
06/0 LSDSL BC + ' 16.'. ;:;:l 4.01 1.97
06/1 LSDSL BL + 31.9 7.78 3.83
06/1 LS DSLBL + " 25:7 . .577 6.27 3.09
06/1 LS.DSL BL + 85.0 . .576 20.75 10.21
06/1 PAYMENT - THAN YOU
..06/1 ,LS,DSL BL + IB.5 .577 4.52 2..22
06/1 LSDSL BL + '20.1 .577 4.91 2.41
_. 06/1 LS.DSL,BL + 43.4 , .576 .10.59 5.21
',', . .
SYLVANIA ~RANCI ISE TAX
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PLAINTIFF'S
EXHIBIT
1",.. ,),
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fiEE R"VERSE SIDE
For~ FINANCE CHARGE
CALCULATION Mt.11~Ol) Po
ADDITiONAL INFOHMATlON.
IQULAlID.UNLDU
"h
ACCESS DEVICE
ANT .DUE
OFFICE USE ONLY
M26
DETACH HERE
---CARUSLE_P-A---
OTHEr~ T^~I AMOUNT CHARGW
(;OlJ(' 5WJ-E~ OR CFIEDITED (eR)
o 14.6~ 88.24
o 7.4 44.85
0;/ 3.0, 18.00.
0;/3.01 18.53
0;/ 6.0~ 36.00.
0;/ 4.8~ 29.03
0;/ 15.91 96.01
I 1 1,573.56CR
0;/ 3.48 20.92
0;/ 3.78 22.72
o 8.11 49.00
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O,6I.HL.9,O_
ACCOI.IN"I NUMlu,n
2
fllJonn CU:;TOMIJ1!, Ofll v . [WI MINIMlIM p~YMr,NT ()'l l1f,G~IPT
01' 11115 STA1H1ErlT. M-..r.QlINI;, I'JIHI1Ut M1lSUIlJl.;GT TO
"',""w~l.rnOMl"fnl)nrH:T,,,,,,.,r;"^M
1M"!:
0.1.=.86'731
PT-1101 (REV. 2197)
RETAIN FOR YOUR TAX RECORDS
AGWAY ENERGY PRODUCTS
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. -AGWAY
.... ENERGY PRODUCTS.
FUaS . 5EAIIlC1i . EClUIPMENr
TO ENSURE PROPER CREDIT, RETURN THIS STUB WITH YOUR PAYMENT, PLEASE DIRECT
OTHER CORRESPONDENCE TO YOUR LOCAL AGWAY ENERGY PLANT.
,
0281 80186711 0000144220DDD144l2DDDDDDDDDD7
AGWAY ENERGY PRODUCTS
POBOX 747037
PITTSBURGH PA 15274-7037
1I"llll.III,I,III,I,I"II".lll"I,IIIII,"I"II,IIII,I,III
o CHECK HERE 1<:: ADDA~SSlPHONE NUMOER HAS CHANGED, PLEASE SeE REVERSE SIDE.
KEN GOROON
DBA PREPARED MILLWRK
POBOX 427
NEW KINGSTON PA 17072-0427
1."111,"111",1,"1"1,111,",1"1"1,11",1,,1,11,,,1,,,1II
DETACH HERE
f-gU::;-TOMEI:1 Nt~2ER EX.
801-8&711 Ip
INVOICE DATE CTrcs
07/14/98 I R
TERMS
,....
,
AMT DUE
144.22
OFFICE USE ONLY
000027
MONTHLY STATEMENT -
06/15/98 THROUGH 07/14/98
. -.,. - .
-------------------------------------------------------------------------------------------
--
OETACH HERE
501.1)10:
KEN GORDON
DBA PREPARED MILLWRX POBOX 427
UNIT PRICE TAX AMOUNTS
,"xCL. TAX FEDERAL STATF. SALES .
"; LOC ::
MO-OAY NR
QUANTITY
0"?'r,-.,,,~~" :-'-
CURRE T CTIVITY
i.',06/15' 1:,', PAYMENT'!.Ap,J,
06/17 1 PROPANE
t., .06tH.l!, EQUIPMENT:"";'
WOll 01300054
'.06/19 1.:' PROPANE
07/01 1 PROPANE
,. 071.0? 1:". ~ROr ANE,;,:."
'~".:;';V";
.
1. 2686
',:;
PAIR GAS
24',0
16.0
:2~,5
SUPPLY
'1'.2688
1.2694
.1,.2691
,./.....
1.83
1.22
2..02
E'DEF.OR 06/09/9
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NEIY KINGSTON PA
OTHER TAX AMOUNT CHARGED
coot SEE BELOW OR CREDITED teA) .
4-:-ncR-
.61
114.31:, .
10.76
"44.00:
32.28
21. 53
35.65'
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PLAINTIFF'S
EXHIBIT
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PLEASE PAY ACCORDING TO TERMS TO AVOID FINANCE CHARGE OR LATE CHARGE
FINANCE CHARGE BASE:: METHOD 1/ ,..
FINANCE CHARGE RATES TO $ OVER $
MONTHLY PERIODIC RATE 1 .50 %
ANNUAL PERCENTAGE RATE 16.00 %
MINIMUM CHARGE . 70
AGWAY ENERGY PRODUCTS
536 E NORTH ST
CARLISLE PA 17013-2638
PHONE 717-243-5656 .
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% ~~ ~~A~2~Eg~~~GE
% __ X~6?T~&~~~~N~6~~~~I~N.
NEW BALANCE
DATE
07/14/98
-.,,-.<'-,
1J\<lXlF.'r CU~TOt.ll,ns ~.V . f'~y I.II"'MUM I'^YM~NT Oil n~<:EIPT
(IF 1111(; 51'" l~M~NT. ~C;(:OUNm P^~T OUE ~AIO SUll.n:CT TO
fl~M(l"^l. Fll0M TIll: nllOGU rnor.rMM
A"r::OUNT NUM1Wn
8'Ol-iiG7Tl
PT-l10t (AEV.2197)
RETAIN FORYOURTAX RECORDS
,'"
AGWAY ENERGY PRODUCTS
..>.
-AGWAY
... ENERGY PRODIJC1S.
FUELS . SERVICE . EOOIPMENT
TO ENSURE PROPER CREDIT, RETURN THIS STUB WITH YOUR PAYMENT. PLEASE DIRECT
OTHER CORRESPONDENCE TO YOUR LOCAL AGWAY ENERGY PLANT,
0281 80186729 00003993100003~93100000000001
AGWAY ENERGY PRODUCTS'
POBOX 747037
PITTSBURGH PA
CUSTOMER NIIMmiJ'l
8-0-1-=-867-2-9
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INVOICE DATE
15274-7037
07/14/98
TERMS 1
NET 30 DAYS
ACCESS DEVICE
CTICS
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,
I..,II,!,I",I.II",I,I"II",III"",II,I",I"II,I",1,1,,11
AMT DUE
399.3
o CHECK HEHE IF ADDAESSIPHONE NUMBER HAS CHANGED. PLEASE SEE REVERSE SIDE,
KENNY GORDON
DBA PREPARED MILLWRK
POBOX 427
NEW KINGSTON PA 17072-0427
),..111",111".1".1"1,111",,1,,1,,1.11,,,1,,1,11..,1",III
OFFICI:. USE ONLY
000028
DETACH HEAE DETACH HTOmo
-------------------------------------------------------------------------------------------
MONTHLY STATEMENT - 06/15/98 THROUGH 07/14/98
socom. KENNY GORDON
V"',,''''',':, LOC
'MG.OAY' NR
. , QUANTITY
DnA PREPARED MILLWRK POBOX 427 NEW KINGSTON PA
UNITPAICE TAX AMOUNTS onlEniAX AMOUN1'CHARGED )
EXCL. TAX FflOERAL STATr: SALES COilE SEE IJl::L()W OR CREDITED (eA) i
----1B"5.l5CR-
,~ 1"'."~)f;"'::;~' ','''''f ;:<v;'...--,.,,;--....;';n"
" "".'
CURRE T CTIVITY
;,06115' 2;;( PAVMENT"ADJ':::,~:; -~:Y'!l'!:~:'" ':." . ,~""'''- "'785:'75;,'
'\,"'/,';.- ,:..iI.", . , "
06/15 2 CONV PLSGAS 17.4 .6465 3.21 2.09 oZ 2.42 19.00
r06116; 2:" CONV"REGG,\S;, ',~ ! ::':.'i-<~:-:'16.2: :.5761 2.98 1. 94 02 2.Z5 16.50
06/20 2 CONV PLSGAS 18.4 .6465 3.38 2.20 02 2.55 20.00
',06/21 2;: CONV::REGGAS' ,)8.7 ;::5763 . 3.45 2.2.5 02 .' 2.60 19.10 .
': ~."
06/23 2 CONV REGG/,S 13.3 .5754 2.45 1.60 02 1.85 13.55
106(25' 2;.' CONV:REGGAS,:C'::;:: ,:28.7' ':'.5757 5.29 3.45 02 3;99 ,29:27
06/27 2 CONV PLSG.\S 20.2 '.6459 3.72 2.42 02 2.81 22.00
;06/30. 2,:, CONV,'PLSGAS:',,': ::,.23.9 ,.6459 4;39 2.87' 02 3.32 '26.00.
07102 2 CONV PLSGAS 9.2 ',.6457 1. 69 1.10 02 1.28 10.00
07104' 2\' CONV'PLSGAS"", .. 22.5' .6460 4.14 2.70 02 3.13 24.50'"
07106 2' CONV' REGGAS . . 30:1 .5759 5.54 3.62 02 4.19 30.70
:07106 2'; CONV:PLSGAS,'., -,~,. 22.1 .6461 4.07 2.65 02 ' 3.07 24.07
, 07109 2 CONV REGGAS 16;7 .5763 3.07 2.00 02 2.32 17.01
,.07110 2',. CONV:REGGAS ,'_,,'. '''i'25.6 .5763 4.71 3.07 02 3.56 26.10
07/10' 2'" CONV'RI:GG/\S 15.0 .5759 2.75 1.80 02 2.08 15.25
.,07110, 2;(, CONV:'PLSGAS':- :'.15.T '.6454 2.90 1.89 02 . 2.19 17.14'
'07111' 2 CONV PLSGAS" 21.4 ~6458 3.94 2.57 02 2.98 23.32
,'07/12 2'" CONV7LSGAS'. . '18.4' ,6463 '3.38 '2.20 02 2.55 20.00"
07/14 2'" CONV REGGAS'''''' 25.3' .5753 4.66 3.04 02 3.52 25.30
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03/14 98'
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PLAINTIFF'S
EXHIBIT
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13
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'",,'-,;'-.< -"
PLEASE PAY ACCORDING TO TERMS TO AVOID FINANCE CHARGE OR LATE CHARGE
FINANCE CHARGE BASE: METHOO 11 Lf ~
FINANCE CHARGE RATES TO $ ove~ $
MONTHlV PERIODIC RATE 1.50 %
ANNUAL PERCENTAGE RATE 18.00 %
MINIMUM CHARGE .70'
AGWAV ENERGY PROOUCTS
530 E NORTH ST
CARLISLE PA 17013.2638 ACGottNHHJMWl
PHONE 717-243-5358 80-1-8--&7'29
SEE nEVU~SE SIDE
FOR F1NA~E GH^RGE
% '. ~~6W16~~~~N~g~f~~~I~N, .
TOTAL AMOUNT DUE
399.31
ouor;r.T ClIr.TOMtRS DilLY. PAY M''''~~ ,1.1 PAYM~NT 011 rooCE'PT
flF T"'l> liT^TnIENT. "CCOl.ItHr. PA!>T DUE ~H~ SVWECT TO
nEMOV"lfMMll,r,I\l,rn:Hrl1cmnAM.
. ",,;
%
DArt:
if7/14/93
PT.1101 (REV. 2/97)
RETAIN FOR YOUR TAX RECORDS
AGWAY ENERGY PRODUCTS
11 n":_''\i~
IJIl!IIIlIIAG\liJAY
... ENERGY PRODUCTS.
FU:lS . SER\I\CE . mUIPMENT
,. ~
TO ENSURE PROPER CRE6n: RETURN THIS STUB WITH YOUR PAYMENT. PLEASE DIRECT
OTHER CORRESPONDENCE TO YOUR LOCAL AGWAY ENERGY PLANT.
CUSTOMr,n NUMrll;:n
8'oFifG'i31
..-
~ 0281 80186737 00000000000000000000000000001
,
AGWAY ENERGY PRODUCTS
POBOX 747037
PITTSBURGH PA
15274-7037
I",II.I,{",I.II",I,I"II",III"",II,I",I"II,I",1,1,,11
SEE PAGE
D CHECK HERE 1'= ADDRESS/PHONE NUMBER HAS CHANGED. PLEASE SEE REVERSE SIDE.
KENNY GORDON
DBA PREPARED MILLWRK
P 0 DOX 427
NEW KINGSTON PA 17072-0427
1..,111",111",1",1"1.111.".1"1,,1,11,,,1,,1,11,,,1",111
INVOICE DATE
CTICS
07/14/98
il:='flMS
G
ACCESS DEVICE
2
OFFICE USE ONLY
000024
1'---'
-,....'
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,
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MONTHLY STATEMENT - 06/15/98 THROUGH 07/14/98
SOUHO,
KENNY GOROON
OOX 427
DOA PREPARED NILLWRK P 0
UNIT PRICE TAX AMOUNTS
EXCL. TAX FCDERAl. STATr::
:, ~O.OA~' l~
SALES
OTHEFI TAX
GOllE SEEUEI.OW
':-h
DESCRIPTION
PREVIOUS DALA'Nc
aUANTlTY
r"_;~..,,'-::,:~: "-"~'
3.45
CURRE T CTIVITY
:::::06/13: .3?(~' lS.'i"DSl.'tBC:'~+:':'-
'. 06/15 3'" PAYMENT 'ADJ
~06/15'3';i PAYMENT':'ADJ:
. 06/15 3 lS 'DSL Bl + 17.2 .5771 4.20 2.06 02 5.24
:,06/15 3':' LS',DSC:DL), 2..1" ';5756 .65 .32 02 .50
. 06/163 LS OSL OL + 47.0 .5771 11.46 5.64 02 0.83
:,06/16 3,'; LS'::DSL;DL~'+'" ',::~;:';33.4:' .:.:.5770 . 0.16 4.01 02 6.29
06/17 3 LS DSL BL + 30.0 .5771 7.51 3.69 02 5.79
"'.,06/17,3:,; LS,'DSL'iDL..'.,+.";- ";:;: i:-.15. 8 ,{..5769 , 3.05 1.89 02 2.97
06/103 LS DSL DL + 6.5 .5762 '1.58 .70 02 1.22
:;;,06/10 3:.:: LS:DSq:DL:;+.."",':'.:::::'.:"9:7:,:;:5769' 2.38 1.17 02 '1.03
06/10 3 LS DSL DL + 25.7 .5770 6.27 3.00 02 4.83
;'06/18' 3': LS~DSCBL~+" 00.6 :".5770 21.61' 10.63 02 '16'.65
"06/10' 3" LS DSL'"BL''' 11.2' .5771 2.73 1.34 02 2.10
,'~06/19 3,:/ LS.;:DSL,BL~+"" '27.5, .5770 6.70 3.30 02 5,.16
06/193 LS DSL OL + 9.0 .5769 2.20 1.08 02 1.69
;'06/223'" LS"DSL'#2'''', :':19.5','.5759 4.76 2.34 02 .. 3.67
"'06/223'" LS"nSL"Bl'+' 21.6 .5769 5.26 2.59 02 4.05
';061223;;; LS:DS!:.'.:BL';+;' .41.'7' ":5770."10:10 5..01 02 7.85
. 06122 3'" LS'DSL OL + 18;2 .5765 4.44 2.18 02 3.42
':.06/23 3;; LS';DSL,nL"+ '31.6' '>.5770 7,70 3.79 02 5.9',
06/243 LS DSl DL + 11.4 .5771 2.78 1.37 02 2.1l,
'~';'06/24 3"': lS~..DSVDL'~.+''':' 31.1.- "'.5768 7.60 3.74 02 5.66
"'06/24 3' lS'DSL'~8L"+' 2(,.6' .5770 6.01 2.96 02 (1.63
''';06/24 3,:,' LS.~.DSL.;'.:DL.::,+, ,.. 14.7 '.5762 3.59 1.77 02 2.77
06/243 LS DSL BL +' 6.3 '.5790 1.53 .75 02 1.18
;;.~,06/24: 31: LS~;:DS~;~DL~~;t;;;. ::.;::~ 88.6,', ;,,:...5770 21.61 10.63 02 16~65
061253 LS DSL OL + '40;8' . .5770 9.95 4.89 02 7.67
'061263:';' LS'.DSL'[BL"+," '26.9' "..5767 .6.58 3.23 02 5.07
'06/263'" LS'OSLHBL"'+' 38;1' .5771 9.29 4.57 02 7.16
-.';06127,3:,:: LS;DSL;:DL;,+;';:.:: 17.1 :.5768' 4.16 .2.05 02 '3..21
061293 LS DSLBL + 31:0' "'.5771 7.56 3.72 02 5.83
:;:061293:; LS::DSL;;BL:::+,i'::" ,:'.:'20.3:".5765 . 4.962.44 02 3.02
06/29 3 LS DSL Bl + 15.6, . .5771 5.81 1.87 02 2.94
r::06!29 3'" LS':DSL\BL'"+r:'''X,,,:'::16'.2;'''.5776 3.95' 1.94 02 '3.05
06/30 3 LS DSL OL + . .., 31.0 .5771 7.56 3.72 02 5.03
,"07102 3" LS"DSL'~Bl):+::"" ":;'::'."25'.7 "":.5770 6.27 3.08 02 4'.83
"'07/043'" lS<DSL"DL"'."" 33.7 .5472 0.21 ',.04 02 6.33
'::,0710637 LS',DSL[;BC+,: ..47.0', ";':5469 "'11.66' 5.74' 02 8.99
07/063 lS DSl Bl + 33.7 . .5(168 3.21 4.0lf 02 6.33
PlEASf: PAY ACCORDING TO TERMS TO AVOID FINANCE Cf-MRGE 011 lATE CHARGE
FINANCE CHARGE BASE: METHOD /I ~
FINANCE CHARGE RATES TO $ OVER $
MONTHLY PERIODIC RATE 1 .50 %
-; ANNUAL PERCENTAGE RATE 18 . 00 %
MINIMUM CHARGE . 70
AGWAY ENERGY PRODUCTS
530 E NORTH ST
CARLISLE PA 17013-2630
PHONE 717'243-5850
::::.;57,71
'2:20
(t.47
02
%
'%
SEE Rl;VERSESIDE
FOR FINANCE CHARGE
CAtCUl.ATlON METliOD f,
ADDITIONAL INFORMATION.
DAlE
07/14/90
ACCOUN r NU.~!}r::ll
!lUOnET cus roMr:"~ ONl v . PAY ~m"""'JM pA\'MWT r)f1 nEce,p r
Or.T'"S5TAln.lF.Nr.IoCC{~'fITSI'Ar.TI)UEAf1ESUIlJEC1TO
OlI:MOVA',f"OMT'tfill"nm;Tf'Ilnr,nAM
801-86737
NEW KINGSTON PA
AMOUNT CHARGED '
OR CREDITED (CR}
5) 081.53
20:70
114.31CR
705.75CR
19.43
3.00
53,04
,37.76
34.75
'17.01"
7.31
-- 11. 00-.:
29:00'
100.00"
12.62
31. 01 .
10.16
22'.00 '
24.34
47.12"
20.52
, 55.65.,
. 12.87
35,16
27.01
16.61
7.10
"'100.00.
46.04
30.42
43.00
"19.26;:
35.00
22.93 '
17.63
'.. .18.30:'
35.00
. .29.00:.: .
37.00
52.-53'... ,.'
36.98
AGWAY ENERGY PRODUCTS
PT.1101 (REV.2/9n
I
RETAIN FORYOURTAX RECORDS
,,'
PLAINTIFF'S
EXHIBIT
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"
.4IIIIIAGWAY
.... ENERGY PRODUCTS.
FUELS . SERVICE . EQUIPMENT
TO ENSURE PROPER GREbIT, RETURN THIS STUB WITH YOUR PAYMENT, PLEASE DIRECT
OTHER CORRESPONDENCE TO YOUR LOCAL AGWAY ENERGY PLANT.
ClISTOMER NlJMl1H\
n-6T--S6i37
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0281 80186737 00060512100060512100000000004
AGW~Y ENERGY PRODUCTS
POBOX 747037
PITTSBURGH PA
ACCESS DEVICE
INV~ICG OA1 ~
CTfCS
07/14/90. G
TERMS
S ,
.
15274-7037
1",11,1,1",1,11",1,1"11",111"",11,1",1,,11,1,,,1,1'111
AMT DUE
6}051.21
D CHECK HEI-,E IF ADDRl;SS/PHONE NUMBER HAS CHANGm. PLEASE see REVl;RSE SIDE.
KENNY GORDON
DBA PREPARED MILLWRK
POBOX 427
NEW KINGSTON PA 17072-0427
1",111",111",1",1"1,111",.1,,1,,1,11,,,1,,1,11.,,'",111
OFFICE USE ONLY
000025
DETACH ~IERE
OET^Cf!HEr~E
MONTHl.Y STATEMENT - 06/15/98 THROUGH 07/14/98
SOLom: KENNY GORDON DBA PREPARIW MILLWRK P 0 80X 427 NEW KINGSTON PA
'" lOG UNIT PAIG!: TAX AMOUNTS OTlIERTAX AMOUNT CHARGED
MQ-DAY NR DESCRIPTION QUANTITY EXCL. TAX FEOlOnAL STAT[, SAJ.EH O)[)~ :;r,FDELOW OR CREDITED (CR)
'SlBr, 'll.ll .5"470 -2'2720 -'-0792 '02 ---"17:11 -no7o'o-
:07107 3:. LS DSL BL'. 19.8: : .5473 .4.83 2.37 02 3.72 21. 75 .
07/07 3 LS DSL BL t 26.3 .5467 6.42 3.16 02 4.94 20.90
. 07/07: 3:" LS~DSL';BL;t: ....',.'.. :.":';;::;':30.5,". ~(',~547i 7.44 .3.66 02 5.73 33.51
07/08 3 LS DSL 8L t 16.7 .5475 4.07 2.00 02 3.14 10.35
"07108' 3/; LS:.DSL'.. BL" +": <' . " '.49.5.. .5469 12.00 5:94 . 02 9.31 54.41
07/00 3 LS DSL 8L t 20.7 .5460 6.99 3.44 02 5.39 31.49
.07109 3', LS"DSL' BL. t 19.4' . '.5472 4.74. 2.33 02 3.66 21.37
07/10 3 LS DSL 8L . 19.7 .5469. 4.01 2.36 02 3.70 21. 64
'0711.0 3~' LS;DSC;BL: t . 29'.4'.: ,. .5469' 7.10 3.53 02 5.53 32.33
07111 3 LS DSL 8L t 0.4 .5457 2.06 1. 01 02 1.59 9.26
. 07111 3'~, LS.;.DSL'BL, +:" 21.8 . .5473 ';5.33 2.62 02 4.10 . 24.00
07/12 3 LS DSL 8L + 91.0 .5470 22.20 10.92 02 17.11 100.00
07/12 3: LS'DSL BL . UH_ 21.8' ..5467 '5.32 2.61" 02 4.10 23.94'
07/13 3 LS DSL BL . 27.0 .5473 6.60 3.2ll 02 5.08 29.72
07/13 3"" LS"DSL' 8L +'" 8.1 .5467 1.90 . .97 . 02 '1.53 0.92
07113 3 LS DSL 8L t 52.5 .5471 12.00 6.29 02 9.06 57.65
07/14 3 LS DSL, ~L.. .,. 26.8 .5,472 6.55 3.22 02 5.05 29.51
ir_C
02 EN SYLVANIA FRANCH SE TAX
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PLAINTIFF'S
EXHIBIT
"8 n
".'l.,_
6} 051. 21
PLEASE PAY ACCORDING TO TERMS TO AVOID FINANCE CHARGE OR LATE CHARGE
FINANCE-CHARGE BASE: ,:IETHODII q;Zo-O-:-99-rATI:CTfARGI: ~
FINANce-CHARGE RATES TO $ OVER $
MONTHLY PERIODIC RATE 1 .50 %
ANNUAL PEACENTAGE RATE 18 . 00 %
MINIMUM CHARGE . 70
AGWAY ENERGY PRODUCTS
530 E NORTH ST
CARLISl.E PA 17013-2638 ^C OU~/l"NUMUHl
PHONE 717-243-5050 sTi7"S67-:f7
%
SEE REVERSE SIDF.
FOR FINANCE CHARGr:
CAlCtJI ^TION METHOD P;
ADDITIONAL INFORMATION.
TDTAL AMOUNT DUE
%
rJAfE
07/14/98
OIJl1l'",r,tf.USTnMf:IlS0NlV.J'Av;;;:rn}\JIAP^VMENTONllrr.€lrr
Of'1."r.STATFMr;l'IT."CCOUNrr...^~.TnueM1E5lJDJEcr10
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PT.1101 (REV.V97)
AGWAY ENERGY PRODUCTS
RETAIN FOR YOUR TAX RECORDS
--,
.
.j,
" ~.
"~,
TO ENSURE PROPER c:.:REDIT. RETURN THIS STUB WITH YOUR PAYMENT. PLEASE DIRECT
OTHER CORRESPONDENCE TO YOUR LOCAL AGWAY ENERGY PLANT.
CU::;TQMtA NllMnOl r,x
s-cff:'-S67n-j>-
-AGWAY
... ENERGY PRODUCTS 11
FUELS . SERVla: . EQUIPMENT
0281 80186711 00001896700001896700000000009
AGWAY ENERGY PRODUCTS
POBOX 747037
PITTSBURGH PA 15274-7037
1",11,1,1,,,1.11,,,1,1,,11,,,111,,,,,11,1.,,1,,11,1,,,1,1,,11
o CHECK HERE IF ADDRL,SS/PHONE NUMBER HAS CHANGCD. PLEASE SEE FlEVERSE SIDE.
KEN GORDDfJ
DDA PREPARED MILLWRK
P 0 DOX {,Z?
NEW KINGSTON PA 17072-0427
1",111",111",1",1"1,111""1,,1,,1,11,,,1,,1,11,,,1",111
DElACllH(R(
. l
II'N~~~E___
08114/98
lH1MS
AHT DUE
189.67
-------------------------------------------------------------------------------------------
l)l;lI1GIIHI'.m
MONTHLY STATEMENT - 07/15/98 THROUGH 08/14/98
~m[)TO
KEN GORDON
DBA PREPARED HILLWRK POBOX 427
lOG
MO.DAY NR DESCRIPTION
P"REVUIISliALANC
CURRE T CTIVny
08/03 1 PROPANE
PAYHE T S DUE ON RECEIP
SERVI ES AND AVOID ADDIT 0
BALAN E.
NEW KINGSTON PA
UNIT PR1GE TAX AMOUNTS OTHER TAX AMOUNT CHARGED
QUANTITY EXCL TAX F(iDERIIL ::;TAT[; 5ALf:S r,""r; :;I;EI.1F:lOW OR CREmTED (GA}
144.22
32.0 1.2688 2.44 43.04
OF THIS TATEHE T. TO E SURE CON INUED
NAL .. F NANCE HARGES . PLEASE AY NEW
----
PLAINTIFF'S I
EXHIBIT
13 ,
!
-. ]~~~=:J--
PLEASE PAY ACCORDING TO TERMS 1 0 AVOID FINANCE CHAn(;r: OR I ATE CHARGE
F1NhNC'E CHA.nG~ BASE: ""ETHOe-II.l ::--J.6.0-.-Ua-FINANCI:"CHARGE....
FINANCE CHARGE RATE$ TO:$ ! OVER $
MONTHLY PERIODIC RATE 1.50 %:
ANNUAL PERCENTAGE RATE 18.00 %1
MINIMIIM(:HARGE .70 I _
AGWAY ENERGY PROOUCTS
530 E NORTH ST
CARLISLE PA 17013-2638 M:COIINl ~IIIMflrn
pHONE 717-243-5858 -801--:'s-671T
%
SEEREVERSE51DE
FOR FINANCE CHARGE
ClIl.CULATION METl-IOD ~
AOOITIONAL INFORMATION.
NEW BALANCE
01111,
- o'aiTii7'96
1"'1"..I'-'~;;;:;m:;;r;~:;;:;i;;'":,'''.;f,"~_:::;:'lill''''''',:!.,'''
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"r~""'1\1 ""'M Ill! 1I1"~;, 'I'n''''''AM
PT.l101 (RCV.2/97)
RETAIN FOR YOUR TAX RECORDS
----z-.-rll-
189.67
AGWAY ENERGY PRODUCTS
r
"
"
""
.
.._==_.o_'~-
-AG\NAY
.... ENERGY PRODUCTS Ill'
FUl;l5 . SfRVlCE . EQUIPMENT
TO ENSURE PROPEA CREDIT, RETURN THIS STUB WITH YOUR PAYMENT. PLEASE DIRECT
OTHER CORRESPONDENCE TO YOUR LOCAL AGWAY ENERGY PLANT.
UJVOICI:DAll-;
o'8/T4/oj'll-
0281 80186737 00000000000000000000000000001
, ,
AGWAY ENERGY PRODUCTS
POBOX 747037
PITTSBURGH PA
r.ll~TOM"'nNl!lAnr:rl
irOi--SG7Z
T[flMS
15274-7037
ACCES5 DEVICE'
/",//,1,/",/,11",1.1"11",111"",11,1..,1..11.1...1,1,,II
SErp-A"G~2
o CHECK HERE IF ADDRESS/PHONE NUMEJER HAS CHANGtD. PLEASE SEE RE;VERSE SIDL
KENNY GORDON
DBA PREPARED MIllWRK
POBOX 427
NEW KINGSTON PA 17072-0427
',..111",111",/,..1..1,111""1..1"1,11,,,1,,[,11,,,1,,,[11
OETi\GfIHEAE
1)f:rACHIIEIlE
~-----------------------------------------------------
MONTHLY STATEMENT - 07/15/98 THROUGH -0-8:;,-14/98--------------------------
:':0IOTO
KENNY GORDON
DDA PREPARED NILLWRK POBOX 427
NEW KINGSTON PA
LOG UNIT PRICE TAX AMOUNTS OTHER TAX AMOIINT CHARGf.:D
MO-OAY NR DESCRIPTION QUANTITY ['XCL. TAX FEfJl:.rlAI. Sfi\Tr, SALES ""Ilr. :;f121JI:lOW OR Crimm,:!) (eR)
rRB/;IOUSIlALANC b~-051-:-21---
CURRE T CTIVITY
07/15 3 LS DSL DL + 25.5 .5468 6.22 3.06 02 4.79 28.00
07/15 3 lS DSL Dl + 27.4 .5467 6.69 3.29 02 5.15 30.11
07/15 3 lS DSL DL + 10.6 .5466 2.5t) 1.28 02 2.00 11. 68
07/16 3 t$ DSL 112 36.5 .5485 8.91 ',.30 02 6.B6 40.l7
07/16 3 lS DSL fl2 16.3 .5503 3.98 1.96 02 3.06 17.97
07/16 3 lS DSl DL + 16.9 .5475 4.11 2.02 02 3.17 10.53
07/17 3 lS D$l Dl + I 91. 0 .5470 22.20 10.92 02 17.11 100.00
07/17 3 LS DSL Dt + 30.1 .5466 7.36 3.62 02 5.67 33.13
07/17 3 LS DSL Dl + 26.1 .5466 6.86 3.37 02 5.29 30.89
07/20 3 lS DSL Dl + 34.4 .5470 0.38 4.12 02 6.46 37.75
07/21 3 LS DSl DL + 23.9 .5472 5.84 2.87 02 4.50 26.31
07/22 3 lS DSL Dl + 27.3 .5473 6.66 3.28 02 5.l3 30.02
07/22 3 lS DSl Dl + 42.4 .5469 10.35 5.09 02 7.97 46.60
07/22 3 LS DSl Dl + 20.7 .5474 5.0l, 2.48 02 3.88 22.71
07123 3 LS DSL DL + 10.0 .5477 2.44 1.20 02 1.88 11.00
07/23 3 LS DSL 8t + 26.8 .5471 6.55 3.22 02 5.04 29.lt9
07123 3 lS DSL DL . 10.8 .5469 2.64 1.30 02 2.03 11.88
07/23 3 lS DSL Dl + 30.2 .5470 7.36 3.62 02 5.67 33.15
07/23 3 lS DSL BL . 91.0 .5470 22.20 10.92 02 17.11 100,00
07/24 3 LS DSL DL + 35.0 .5469 6.55 4.20 02 6.59 3B.50
07/27 3 lS DSL BoL . 31.3 .5471 7.64 3.76 02 5.69 34.43
07/2B 3 lS DSL DL + 33.7 .5471 8.23 (t.05 02 6.3{t 37.0B
07/29 3- LS DSL DL . 31.1 .5473 7.59 3.73 oz 5.B5 34.20
07/30 3 LS. DSl Dl + 27.6 .5(,70 6.7(t 3.31 02 5.1.9 30.3(.
07/31 3 lS DSl Bl . 25.6 .5l169 u..26 3.08 02 4.0.2 26.16
08/03 3 lS DSt fil + 22.2 .5471 5.42 2.67 02 (!.IB 2{1.43
06/03 3 LS DSl BL . 20.7 .547\) 5.\)4 2.46 02 3.66 22.70
00/03 3 LS DSL Dt + 91. 0 .5(,70 22.20 10.92 02 17.11 100.00
08/0it 3 lS DSL 6l + 41>.0 .9169 10.50 5.17 02 B.G') (ll.30
08/04 3 lS DSt fil ... Ib.9 .5(,7S '1.13 2:.03 02 3.18 10.61
06/04 3 lS DSL nL + 20.5 .5470 5.01 2.47 02 3.[1.6 22.56
08/05 3 LS DSL Dt + 9.4 .5068 2.30 1.13 02 1. ,'7 9,97
08/06 3 LS DSL DL + 13.6 .5079 3.31 1. 63 02 2.SS FL39
08/06 3 LS DSl ilL + 15.9 .5068 3.09 1. 91 02 2.99 16.86
08/06 3 LS DSL Dl + 30.9 .5070 7.55 1>.71 02 5.1:'.1 32.75
08/07 3 LS DSL 112 20.4 .5069 't.98 2.45 02 3.04 2l.61
06/07 3 lS DSl DL + 20.9 .5067 5.10 2.51 02 3.91> 22.13-
08/07 3 LS DSL Dl + 21.8 .5075 5.31 2.61 02 4.09 23.06
08/0& 3 LS DSl Dl + 15.1 .5069 3.67 1.01 oz 2.61> 15.94
08/10 3 ls DSL BL + 45.6 .506t) 11.12 5.47 02 8.57 48.26
PLEASE PAY ACCORDING TO TEAMS TO AVOID FINANCE CHARGE OR LATE CHARGE
FINANCE CHARGE ElASE: METHOD 11 .....
FINANCE CHARGE RATES TO $ OVER $
MONTHLY PERIODIC RATE 1.5D %
ANNUAL PERCENTAGE RATE 18.00 %
MINIMUM CHAI'lGE . 7 D
AGWAY ENEHGY PRODUCTS
530 E NORTH ST
CARLISLE p^ 17013-2638
PHONE 7l?-2(j3,-5658
% ~6~ ~f~A~'air- g~~~c;E
% ;:~~Wi6~~~N~6~~~t~N.
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-----
PLA.INTIFF'S
EXHIBIT
tJll
OO/1{,/98
Mx:nIINT NI )MRffl
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RETAIN FOR YOUR TAX RECORDS
AGWAY ENERGY PRODUCTS
.,
.
,
-AGWAY
IIfNmf ENERGY PRODUCTS ~
FUEL'; . SHlVlCf. . EQU!PMENT
- '-",
TO ENSURE PROPEA CAEDIT. AETUANTHIS STUB WITH YOUR PAYMENT. PLEASE DIRECT
OTHER CORRESPONDENCE TO YOUR LOCAL AGWAY ENERGY PLANT.
F;X.
P
0281
80186737 00076646600076646600000000001
AGWAY ENERGY PRODUCTS
POBOX 747037
PITTSBURGH PA
15274-7037
1",11,1.1",1,11",1,1.,11",111"",11,1",1"11,1,,11,1,,11
D CHECK HERE IF ADDRESS/PHONE NUMI3ER HAS CHANGED. PLEASE SEE REVERSE SIDE.
KENNY GORDON
DBA PREPARED MILLWRK
POBOX 427
NEW KINGSTON PA 17012-0427
1",111",111",1",1"1,111""1,,1,,1,11,,,1,,1,11,,,1",111
OEMCH Htp(
MONTHLY STATEMENT - 07/15/98 THROUGH 08/14/98
f,OU1Tn
KENNY GORDON
DnA PREPARED 11ILLWRK POBOX 427
lNVOICI.' !MT(
... _____'_"d.
(;UsroW'I1NtIMJ1r;n
-'OOY':Ob737
08/14/96
S
lWMG
ACCeSS DEVICE
A11'TDue-7, 664 . 6-6
OFFICE USE ONLY
000166
DEMCHliEnE
NEW KINGSTON PA
LOG UNIT PRICE TAX AMOUNTS OTHER TAX AMOUNT CHARGED
MQ-DAY NR DESCRIPTION OUANTITY EXCL. TAX FEtH::H"1. SlArI:: SALES ""or sr;r,13f:I.OW OR CRF.DITED (CR)
-08/To 3- [SOSL Bl'--- 34.4 .50-70 -li,l,-O- -4.13 '0'2' b.4/J- ~b.4'-----
OB/l0 3 LS DSL BL + 17 .6 .5069 4.29 2.11 02 3.30 18.61
08/10 3 LS OSL BL + 94.4 .5070 23.04 11.33 02 17.75 100.00
08/10 3 LS DSL BL + 18.9 .5068 4.61 2.27 02 3.55 20.00
08/11 3 LS iJ$L fiL + 43.3 .5071 10.56 5.19 02 8.14 45.84
02 - EN~ SYLVANIA FRANCH SE TAX
, PLAINTlFF'S
EXHIBIT
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,
.
PLEASE PAY ACCORDING TO TERMS TO AVOID FINANCE CHARGE OR LATE CHARGE
L- FINANCE CHAnGE BASE: METHOD /I I -as:1ln-cATrClfARGI:. ~
FINANCE CHARGE Ri. rES TO $ OVER $
MONTHLY PERIOOfC ilATE 1.50 %
ANNUAL PERCENTAGE RATE 18.00 '"
MINIMUM CHARGE . 70
~AGWAY ENERGY PRODUCTS
530 E tlORTH ST
CARLISLE PA 17013-2638
PHONE 717w2(,3-56S8
SEE R(;VEnSE SIDE
r.orl r'INANCE' CHAnGE
% X~6~W6~~?~N~g~~~~I~N.
TOTAL AMOUNT DUE
%
DME
08/14/98
,"")(ir-1 r.!I~ln"'.-n~rllny,,,^',,,,,,,,,,,,"_',';vurr"""n'r'"''
pI '"I""'AlIl.n:1Il '(;"f)""'~'W''''''J' "'["lItClf';ll"
nnAoW^l ,'l('''''''-I"~J(';[TF',,(,,n^''
ACCPlJNfNlJMlll;n
OO'f='BC,-737
PT.l101 (REV.2f'J7i
RETAIN FOR YOUR TAX RECORDS
0g:-82-
71664.66
AGWAY ENERGY PRODUCTS
~~
""
,~
-AGWAY
... ENERGY PRODUCTS ~
RIELS . SERVICE . EQUIPMENT
TO ENSURE PROPER C"REOIT, RETURN THIS STUB WITH YOUR PAYMENT. PLEASE DIRECT
OTHER CORRESPONDENCE TO YOUR LOCAL AGWAY ENERGY PLANT.
0281 80186729 00006219300006219300000000003
AGWAY EIiERGY PRODUCTS
P 0 OOX 747037
PITTSOURGH PA 15274-7037
r:IJSTOMFR NllMnFn
~iJOY~-iI67'29-
INvoiCl:: IlM"
o,iiwiiB- -
EX
TI'HMS
ACCES::; DEVICE
1".II,I,I,I,I,il",I,I,III"IIIIIII"II,I",I"II,I",1,1,,11
AMT DUE
621. 9
D CHECK HERl:; IF ADDRESS/PHONE NUMBER HAS CHANGED. PLEASE SEE REVERSE SIDE.
KENNY GORDON
DOA PREPARED MILLWRK
P 0 OOX 427
NEW KINGSTON PA 17072-0427
1",111",111",1",1"1,111""1,.1,,1,11,,,1,,1,11,,,1",111
OETA(".HHErH,
IJFT^C1111l'flE
MONTHLY STATEMENT - 07/15/98 THROUGH 08/14/98
!Or>l_I'10
KENNY GORDON
DBA PREPARED HILLWRK POBOX 427
NEW KINGSTON PA
'-DC UNIT PRICE TAX ~MOUNTS :;At["S- OTHER TAX AMOUNT CHARGED
MO-DAY NR DESCRIPTION QUANTITY EXCl.1AX I'f'OEn^t :.l^Tl, '-;"1'" SFEtlEtOW OR CREDITED (CR)
PREvIous-nAt-ANc' ~99~-i~
CURRE T CTIVITY
07/19 ~ CONV PLSGAS 21.1 .6459 3.89 2.53 02 2.94 23.00
07/21 ~ CONV REGGAS 24.3 .576~ 4.47 ~.91 O~ 3.37 24.74
07124 ~ CONV PLSGAS 20.6 .6259 3.79 2.47 O~ 2.86 22.00
07127 ~ CONV REGGAS ~8.7 .5558 5.28 3.44 02 3.99 28.65
07/31 ~ CONV PLSGAS 21.5 .6261 3.96 2.58 02 2.99 23.00
07/31 ~ CONV REGGAS 27.8 .5560 5.12 3.34 02 3.87 27.80
08/05 ~ CONV REGGAS 21.2 .5558 3.90 2.55 02 2.95 21.19
08/07 ~ CONV REGGAS 23.3 .5564 4.28 ~.79 02 3.23 23.25
08/10 ~ CONV PLSGAS 21.5 .6262 3.96 2.58 02 2.99 23.00
ACCOU T S IN DEFAULT. AYMENT IS DUE UP N RECElP IF PA MENT OR
ARRAtl EM NTS FOR PAYMENT HAVE ALRE ~DY DEE HADE, P EASE ACC PT OUR
THANK
02 - EN SYLVANIA FRANCH SE TAX
PLAINTIFF'S
EXHIBIT
I /JH
L .'T----~-T~ . . 5.q~
PLEASE ~;AY ACCORDING TO TERMS TO AVOID FINANCE CHARGE OR LATE CHAFlGE_
9'T;-31-r-AT"CHARG<
G
l>
l_~NCc:. CHARGE BASE: METkQO!l
FINANCE CH^,~GE RATES 10 $
MONTHLY PERIODIC RATE 1.50
ANNUAL P\:RCENTAGE RATE 18.00
t..lItlll,_,IUM r:HARGE . 7 0-
%
TOTAL AMOUNT DUE
OVER $
%
%
SEE nEvEFlSE SIl1F
r-Orl FIN^NCF. ,-1'IM1Gr.:
CAtGUt ^TlON METHon ,.
^ODITION^L INFonMArION.
621. 93
~WtY~W~~~\PRODUCTS
CARLISLE PA 17013-2636
PHONE 717-243-5856
IM1!'
o-liTi<i19ii-
-~~OII~mfi"i~Aiij"'jl--';~'~'~;-'~~,,"';:;;;f-I~!,,"r"~;"'f.ft-:;-;;~,-.-;-,-;-;I;,:;---
80' 1-::86729- ,., 1I11:,,,,All"'f1' ^"'.""""'W.""JI A'"~ ','''''11;'''\
'"~''''JM'',,''''I''' "t"~"~~___
PT.ll01 {REV. 2/97)
RETAIN FOR YOUR TAX REGORDS
AGWAY ENERGY PRODUCTS
~ "
~ . , ~
-AGWAY
.., EfllERGY PRODUCTS tI
FUELS . SERVICE . EQUIPMENT
TO ENSURE PROPER CREDIT. RETURN THIS STUI3 WITH YOUR PAYMENT. PLEASE DIRECT
OTHEA CORAESPONDeNCE TO YOUR LOCAL AGWAY ENE;RGY PLANT.
0281 80186711 00001924800001924800000000002
AGWAY ENERGY PRODUCTS
POBOX 747037
PITTSBURGH Pi' 1527{,-7037
EX.
CTICS
R S
1".11,1,1",1,11",1.1"11".111"",11,1",1,,11,1,,,1,1,,11
Af'lT DUE
.192,l,S
o CHECK HERE IF ADDRESS/PHONE NUMGER HAS CHANGED. PLEASE SEE REVERSE SIDE.
KEN GORDON
DBA PREPARED MILLWRK
POBOX 427
NEW KINGSTON PA 17072-0427
1."111,,,111,,,1,,,1.,1,111,,,,1,,1,,1,11.,,1.,1.11,,,1,,,111
OFFICE USE ONLY
DETACH HERE
0002.31
DETACH HERE
-------------------------------------------------------------------------------------------
MONTHLY STATEMENT ... 08/15/98 THROUGH 09/14/98
:":l"lI.nTo, "EN GORDON nBA P '<PARcn fiT! iJi1lK_LJU19~.07 IJ"W V'N.STON PA
lOC UNIT PRICE TAX AMOUNTS OTHER TAX AMOUNT CHARGED
MO.DAV NR DESCRIPTION OU/lNTITV EXCL. TAX FEn!;;RAL 5TATr: $ALI.'S O,lDF SEEnr,LOW OR CREDITED (CR)
PREVIOUS DAlANC 189.67
PLEAS P Y NEW BALANCE U ON RECEIP I.- TO EN URE CONT NUEO SERVICES.
..
."
.
- ___1 -
,
PLAINTIFF'S
EXHIBIT
(3))
- --- j-----1- --~-
PLEASE PAY ACCORDING TO TERMS TO AVOJO FINANCE CHARGE OR LATE CHARGE
FINANCE CHARGE SASE: METHOD II 1 187.26 FINANCE CIlARGE ....
FINANCE CHARGE RATES TO S OVER $
MONTHlV PERIODIC RATE 1 .50 %
ANNUAL PERCENT,AGE RATE 18. 00 %
MINIMUM CHARGE . 70
AGWAY ENERGY PFlODUCTS
530 E NORTH ST
CARLISLE PA }7013-26~S
PHONE 717-2{,3-5858
% ~6~ ~~A~R2F.E 2~~~r,E
% ~~~i~~~N~ci~~16N.
1 2JtB
NEW BALANCE
2.01
OME
09/lfl/90
ACCOUNT WJMOl;fl
O~6.1
ml!H'".Hr."~")"".'''SO>IlV.('^VP.II'''....'JI.'('^VMnil()''nl:r.clrr
nf n"~r,T^1(lJrNT,^cr.rlIJU'~r^r,rnllcME~UElJtCTTO
pl"llOV^l.rpPlJT1IFIlIJ0f;':T"''''''''''M
P1'-11Q1,AE.IJ.2197)
RETAIN FORYOURTAX RECORDS
AGWAY ENERGY PRODUCTS
-
" ...~"
TO ENSURE PROPER CREDIT, AETURNTHIS STUB WITH YOUA PAYMENT, PLEASE DIRECT
OTHER CORRESPONDENCE TOVQUR LOCAL AGWAY ENERGY PLANT.
".-'
-AGWAY
... ENERGY PRODUCTS e
FUllS . SERViCL . EGUIPM(NT
0281 80186729 00006311700006311700000000002
AGWAY ENERGY PRODUCTS
POBOX 747037
PITTSBURGH PA 15274-7037
1",11,1,1..,1,11,..1,1..11,..111",..11,1,..1..11,1",1,1.,11
D CHECK HE'lE IF ADDRESS/PHONE NUMOER HAS CHANGED. PLEASE SEE REVERSE SIDE.
KENNY GORDON
nBA PREPARED MILLWRK
POBOX 427
NEW KINGSTON PA 17072-0427
1",111,.,111",1",1"1,111,,,,1,,1,,1,11,,.1,.1,11,,,1,1,111
OETf\CH HERE
IlJll..::.8Ji
INVOICE DATE
ACCESS DEVICE
ArIT DUE
631.1
.-------------------------------------------------------------------------------------------
OETACHHEAE
MONTHLY STATEMENT - 08/15/98 THROUGH 09/14/98
Y)l.OTO- llU1Jl " ..kLY....I.tl.GSTON PA
lDC UNIT PRICE TAX AMOUNTS OTIiER TAX" AMOUNT CHARGED
MQ.DAY NA DESCRIPTION QUANTITY EXCL TAX FEflEAAl STATf: 5AltoS l;(]I)r, Sl'r:.OELOW OR CREDITED (CrI)
PREVIOUS BALANC 621. 93
PLEAS P Y UPON RECEIPT. YOUR ACC UNT IS SUBJECT D RESTRI TIDN OF
ACCES D VICE PRIVILEGES IF PAYILNT OR RRANGEf1E TS FOR P YI1ENT HA E
ALREA Y EEN HADE, PLEAS ACCEPT 0 R THAi'll S.
PLAINTIFF'S
EXHIBIT
II II
IE
PU~ASE PAY ACCORDING TO TERMS TO AVOID FINANCE CHARGE OR LATE CHARGE
FINANCE CHARGE Bl\.SE: METHOD. {j 615.9(' LATE CIIARGE ,..
FINANCE CHARGE RATES TO $ OVER S
MONTHLY PERIODIC RATE 1 . S 0 %
ANNUAL PERCENTAGE RATE 10 . 00 %
MINIMUM CHARGE . 7 0
AGWAY ENERGY PROOUCTS
530 E t.JORnl ST
CARLlSLE Ph 17013-2636
PIlONE 717-2l,3-5353
%
SEE IlI;VEASE SlOE
FOR FIN^,-l(';E CHARGE
CALCULATION METHOO 1;
ADDITIONAL INFORMATiON.
TOTAL AHOUNT DU
"
[VIlE
09/1'f/98
N;COII~1T WIM!1I;f1
Z!!......--
6
11I1r",r I ;;r~IO;:;in~~;::;7,;lII'."'MIW(...rllT"" ~IU II'!
(l~ 'I"~, ~.lATr~'Oll, M;r.r."n:; ".~1 our. .n!; :;\)1).1((.1 TO
'''',",''.' rnn...1Hrl"lr>I'l 'J'll'l""",<
1l_0.1::.8b22.2
PT.ll01 (REV. 2197)
RETAIN FOR YOUR TAX RECORDS
AGWAY ENERGY PRODUCTS
-
,^
"
l
-AGWAY
... ENERGY PRODUCTS ~
FVtlS . SERVla;: . WUlPML'\Jf
TO ENSURE PROPER CREDIT. RETURN THIS STUB WITH YOUR PAYMENT. PLEASE DIRECT
OTHER CORRESPONDENCE TO YOUR LOCAL AGWAY ENERGY PLANT.
1l0J. - 8J,J
INVQICEf)AT(
0281 80186737 00077773400077773400000000002
AGWAY ENERGY PRODUCTS
POBOX 7(,7037
PITTSBURGH PA 15274-7037
ACCESS DEVICE
1",11,1,1",1,11",1,1"11",111"",11,1",/,,11,1,,11,1,,11
MIT DUE
7,777.3
o CHECK HERE IF AODR[SS/PHONE NUMOER HAS CHANGED. PLEAS!: SEE REVERSE SIDE.
KENNY GORDON
DBA PREPARED MILLWRK
POBOX (,27
NEW KINGSTON PA 17072-0427
1,,,111,,,111,,,1,,,/.,1,111,,,,1,,1,,1,11,,,/,,1,11,,,1,,,111
OFFICE USE ONLY
OET^CI~ ~1j;:RE
l..Q..Q.2.2B
D(TIICHH[fIE
--------------------------------------------------------------------------------------------
MONTHLY STATEMENT ... 08/15/98 THROUGH 09/14/98
~OTO v",mv ononn>1 nn, ..nl:'''' u"', 1Ji/ll{ p 0 nox {."7 "'11.1 \(lllG.STON PA
lOC UNIT PAICE TA)!: AMOUNTS OTHER TAX AMOUNT CHARGED
MO-DAY NR DESCRIPTION QUANTITY EXCL. TAX FEDERAL STATI, f.AI.r;:, r:'JOF I.;('EIJ[I.~T OR CAt:01TED (GAl
PREVIOUS 8AlANC 7 )6M .66
.
.
,
PLAINTIFF'S i
EXHIBIT !
'I n
13 I
...
I - ---,. r nr
PLEASE PAY .t.CGORDING TO TERMS TO AVOID FINANCE CHARGE OR LATE CHARGE
FINANCE CHARGE BASE: METHOD' €P 7 )511. 71 LATE CIlARGE )too
FINANCE CHARGE RATES TO $ lOVER $
MONTHLYPEAlOO1CRATE 1.50 % "10 ~6~~~:;:cSr:E~~~~(;E TOTAL MIOUNT DUE
-'HW-'LflEFlCEmMlERATE 16.00 .,; "t., ~~~W:~;~J~~~N~6~~1~I~N.
MINIMUM CHARGE . 70 '
AGWAY ENERGY PRODUCTS
530 E NORTH ST
CARLISLE Ph 17013-2633
PilON!; 717-2(.3-5058
112.66
AGr..l)ltNT NlJMDI'n
1'\111>1':1'1 r.I!~!I"l,.;i'r>~, at"". ".~ "'''''.<'''' ,w{!.'nll {III !1t<:l'r>r
"r "'"~. :;'^lr"r"'. M::r.nl""~ rA:.T nor. ^,I(. ~'JIl.IJ;r.l TO
IlfM0\'A( FI1f>MTI'FIlImr,nl'''OC'''",.1
7 1 777 . 3(,
n/'ifE
09/1(,/90
801-86737
PT.l'01 (REV. 2197)
RETAIN FOR YOUR TAX RECORDS
AGWAY ENERGY PRODUCTS
-
6....
'~ld
-AGWA.Y
__ENERGY PRODUCTS..
FUELS . SERVla: . (QUIPMENT
TO ENSURE PROPER CREDIT. nnURN THIS STUB WITH YOUR PAYMENT. PLEASE DIRECT
OTHER CORRESPONDENCE TO YOUl.-1lOCAL AGWAY ENERGY PLANT.
0281 80186711 00001952900001952900000000005
AGWAY ENERGY PRODUCTS
POBOX 747037
PITTSBURGH PA 15274-7037
EX.
ll..o_I-llJ,D
INVOICrO^ll:"
10/1(,/90
rr;r~MS
1".11,1,1",1,11,,,1,1,,11,,,111,,,,,11,1,,,1,.11,1,,,1,1,,11
MIT DUE .
195.2
D CHECK HERE IF ^D~JRESSIPI-lONE NUMOEn HAS CI1ANGED. PLEASE SEE REVEflSE SID!;
KEN GORDON
DBA PREPARED MIllWRK
POBOX 427
NEW KINGSTON PA 17072-0427
1",111."111",1."1"1,111",,1,,1,,1,11,,,1,,1,11,,,1,,,111
I OFFICE USE ON~Y I
QOJLO.b
DET^CI~ HE",!
Or:T^CIlHl'nr:
--------------------------------------------------------------------------------------------
MONTHLY STATEMENT - 09/15/98 THROUGH 10/14/98
rotf'lfO yo" ".OM> ""^ n ...... 'r:r HTLLl'lRK.-P.: 0 no)( 4n- .. "....'GS.I.ONJ...A..
LOC I UNIT PRICE TAX AMOUNTS r-')I>~n~~~ ;'~.iw AMOUNT CHARGED
MD-DAY NR DESCRIPTION I QUANTITY EXCL lAX F",nUlI''- Sl/lfE SM.Efi OR CREDITED (GR)
PREVIOUS BALANCE 192.48
,
,
,
,
!
,
I
I
,
;
.
PLAINTIFF'S ,
EXHIBIT
lIe 11
-[ --' ,,'
-[
PLEASE PAY ACCORDING TO TERMS TO AVOID FINANCE q!:l_ARQ~.QI:!..!::8.I.~ Q~IARGE
FINANCE CHARGE BASE: METHOD ~ 1 187.26 FINANCE CBARGE ....
FINANCE CHARGE RATES TO $ OVER $.
MONTHLY PERIODIG RATE 1.50 %
ANNUAL PERCENTAGE RATE 18.00 %
MINIMUM (:HARGF.. . 70
AGWAY ENERGY PRODUCTS
530 E NORTH ST
CARLISLE PA 17013-2638
PHONE 717-2~3-5856
2.81
"
~6~~~~:~;,:g~'~r,r NEW n^LANCE 3
CAl.CUtMl0N METHOD P.
AOIllTlONAlINFOHMATION.
OME
10/1'>/98 . __________,.
~iNTi.ila.m"ilj lujp.,rrr;7,::-m;;;;);:;-m,,,' ,., '''''''''.''''''''''"','' 'lI "'I ,,[cr....,
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"".",,,^,,,,,,,,,,,,:,,,,,,r,rr",,'''''W.'
195.29
"k
8_Q~_6Dl
PT_ll0l (REV,2!97)
AE1AIN FOR YOUR TAX RECORDS
AGWAY ENERGY PRODUCTS
FH -""~
-AGWAY
__ENERGY PRODUCTS ""
rUI,lS . [~IMlX . WlJlf" ,1F.NT
TO ENSiIRF.: PROPEFl r.nEDIT. F;CTURN THI!"; STIIB WITH YOUf'1 PAYMENT. PLEASE DIRECT
OTHER CORRESPONDENCE TO YOUR LOCAL AGWAY ENERGY PLANT.
0281 80186729 00006404100006404100000000002
AGWAY ENERGY PRODUCTS
POBOX 747037
PITTSBURGH PA 15274-7037
[,
ACCESS DEVICE
1",11,/,1",1,11",/,1"/1",11/"",1/,1",1,,11,1,,,1,1,,//
AMT DUE
640.41
D CHECK HERE IF AOf,lRESS/PHONE NUMBER HAS CHANGL:O. PLEASE SEE REVERSE SIDE.
KENNY GORDON
DBA PREPARED MILLWRK
POBOX (,27
NEW KING~TON PA 17072-0427
1",111",11/",1",1"1,1/1""1,,1,.1,1/,,,/,.1,11,,,/",111
OFFICE USE O~JLY
_O_O_Q63
OF.,^C"IIERE
ntlN;IIHFJllO
-------------------------------------------------------------------------------------------
MONTHLY STATEMENT - 09/15/98 THROUGH 10/14/98
_r..('llf'lTO' vn,"v enDnm, nDlL~ 'D'D,n HTLLHRK..l'...-n nn. '.00 "' W v T"eS:LOJLu...
Lne , UNIT PRICE TAX M'!OUNTS OTHER TAX AMOUNT CHARGED
MO. DAY NR DESCRIPTION QUANTITY EXCI.. TAX FI,fll;RAI. SlMF. SALES r."or Str.:o!:1.0W OR CREDITED (cn)
._--------, .--
PREVIOUS DALANC, 631.17
;
PLAINTIFF'S
, EXHIBIT ,
,
I II )1
,
, f3 ,
"I"" "r --T
PLEASE PAY ACCOR01NG TO TERMS TO AVOID FINANCE CHARGE OR LATE CHARGE
FINANCE CHARGE BASE: METHOD H 4 615~-C-ATE CBAflGE ....
FINANCE CHARGE RMES TO $ OVER $
MONTHLY PERIODIC RATE 1.50 % %
ANNUAL PERCENTAGE RATE 18.00 ,n %
MINnAllM (:HAR(:;E . 70 _ _
AGWAY ENERGY PRODUCTS
530 E NORTH ST
CARLISLE PA 17013-2638
PHONE 717-2'I.S-5858
9.24
801-8072_9
,,,,0'" r ;>T1~[f)'''''~' 0'" ~ I';'~ ,.""".",,, rAVk'flll c." ",r.frrr
"" ""~ '.l~lr""'" A<":V""lr~ f"~T nu~ Am. !;(J1Ufr.r 1<)
nrMIl'!A,'W".11'" ,,,,,,c.r-'f''''''',''A''
640,lll
SEE FlEVER.'-;ESIt"1E
FOfl nNANCE GlIAnm:
CAlC1IlATlON METIIOO ~
AOOITlQN^lINr-OFlMATlON.
TOTAL AMOllNT DUE
DATE
10/14/98
.-.!'~~~.~~~r!!:~__
PT-t101 (RIN2197)
RETAIN FOR YOUR TAX RECORDS
AGWAY ENERGY PRODUCTS
-AGWAY
__ ENERGy PQODUCT5 ~
I'U"-l5 . t'LRVlr::.F; . rnUlr>MLNT
. ~. ~_ . c ,
TO ENSURE PROPE:R CREDIT. RETURN THIS STUB WITH YOUR PAYMENT. PLEASE DIRECT
OTHER CORRESPONDENCE TO YOUR lOCAL AGWAY ENERGY PLANT.
~ ,
.
, ,
EX.
0281 80186737 00078900200078900200000000000
CTfCS
AGWAY ENERGY PRODUCTS
POBOX 747037
PITTSBURGH PA
G S
15274-7037
ACCESS OEVICE
1,,,11,1,1,,,1,11,,,1.1,,11,,,111,,,,,11,1,,,1,,11,1,,,1,1,,11
ANT DUE
7,890.02
D GHr;CK H[,J"1[ If" ADDR[SSfPHONl:: NlIMOErI HM; CHANGED. PLeASE SFE HEVEflSr: 3IDE.
KENNY GOROON
DBA PREPARED MILLWRK
P 0 BUX 427
NEW KINGSTON PA 17072-0427
1",111",111",1",1"1,111,,,,1,,1,,1,11,,,1,,1,11,,,1,,,111
iOFFJCE USE ONLY I
0JlQ.0!i9
()El^CI~ HERE
DET^CliHEfH:
MONTHLY STATEMENT - 09/15/98 THROUGH 10/14/98
!:rll[lTO VFNNY r.nRn[}~1 nnAll E.eARElLl:llLlJ!1l1LL n nnv ',07 U VTIl=lLelL
LOC UNIT PRICE TAX AMOUNTS OTHER TAX AMOUNT CHARGED
MO-DAY NR DESCR1P1'IOH QUANTITY EXCL. TAX FFl)EnAL STMF. 1;AU;S r.om; SEF.Or;LOW OA CREDITED (GAl
-
PREVIOUS nALANC 7,777.34
L,. ... L
PLAINTIFF'S
EXHIBIT
1'/3 J) ,
. I_u_~ . -_.- T
.r
PLEASE PAY ACCORDING TO TERMS TO AVOID FINANCE CHARGE OR LATE CHARGE
FINANCE CHARGE BASE: ~ETHOO ~ 7,511.71 TCA:E ~
FINANCE CHARGE RATES TO ;; OVeR $
MONTHLY PERIODIC RA.TE 1.50 %
ANNUl'll PERCENTAGE RATE 18 . 00 %
M1NtMllMCHARGE .70 _"_,___
AGWAY ENERGY PRODUCTS
530 E NORTH ST
CARLISLE PA 17013-2636
PHONE 717-2(,3-5856
1';EE Hr,VU1SE SIf1E
% fOA FIN^~Ir:r: CI1AnGE
% ~~b7~:6~~~~N~fci~!~~I~N,
HO ltl
o 02
TOT
DU
2.66
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l_Q.[l..(!L~U>~__.~_.___~.__~__ -__'_ --. ,
I\CCoutH ~JlIMIlI:n ''''1''''1 ,'_"~1<~_" "~;'~" v ,.~v ....""......".^"..'P" """P' "'T
---~--'- 'v ""."';!"'1'''''' M.,_.,,,"II~"""""WAl'[r""lRn lO
B.D..l.=..B.6_7~3 III 'H;AI '''''''' fl" ''''I'''' 11'''ry,''~~1
PT.1101 (REV. 2/97)
RETAIN FOfl YOUR TAX RECORDS
AGWAY ENERGY PROOUCTS
~ ~,
."
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NEW ACCOUNT INFORMATION - NON RESIDENTIAL
AGWAY PETROLEUM CORPORATION
PT'612(FIl~,8/90r -c( ." /~ ~
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FEDERAL 10 . IF CORPORATION
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ARE YOU AN AGWAY MEMBER
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CHECK ONE:
o CORPORATION 0 INDIVIDUAL BUSINESS 0 PARTN
ORGANIZATION STRUCTURE
NAME:
ZIP CODE
IF CORPORATION:
UST OFfICERS
REFERENCES
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BANK
ZIP
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SPOUSE'S NAME (INDIVIDUAL 8USINESS)
PARTNER NAME(S)
PARTNER NAME 51
ZIP
ACCOUNT NUM8ER
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TELEPHONE NUMBER
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TELEPHONE NUM8ER
(AREA CODE)
ZIP
ACCOUNT NUM8ER
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NAME OF PERSON(S) _&'? '> _ ....----; r 7 ~ TERMS
AUTHORlZED TO PURCHASE Z/--<- r 0 /' ~
SEE ACCOMPANYIN AGREEMENT FOR I PORTANT INFORMATION.- THE TERMS OF SAID AGREEMENT ARE
INCORPORATED BY REFERENCE HEREIN AND MADE A PART HEREOF.
THIS INFORMATION IS GIVEN FOR THE PURPOSE OF OBTAINING CREDIT AND IS WARRANTED TO BE TRUE.
YOU MAY MAKE ANY SUCH INVESTIGATION IN RESPECT TO MY CREDIT AS YOU DEEM NECESSARY OR
ADVISABLE. AGWAY PETROLEUM CORPORATION
SIGNAT E ~ ~ ENERGY REPRESENTATIVE
DAT.0a5"#~
TITLE / NAME
PRODUCT ANO DELIVERY INFORMATION
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USAGE
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3. OTHER INFORMATION
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Plant Mana er
TERMS CONFIRMED
TO APPLICANT (DATE)
MAXIMUM
AMOUNT
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TYPE OF CREDIT
APPROVED (CODE)
APPROVALS
DATE
COMMENTS
District Mana er.
Re ion Mana er
Dist. Credit Mr.
Distribution M r.
PLAINTIFF'S
EXHIBIT
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In the Court of Common Pleas of
Cumberland County, Pennsylvania
No.
;}ooo - 3 Y;). C~
C, i..-.1 /.Ie- ;t;i3"~, .-- L <../
To
Prothonotary
19
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Attorney for Plaintiff
~~BlllllIllililllM~"'
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No.
Term, 19 _
YS.
PRAECIPE
Filed
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AGWAY PETROLEUM CORPORATION
d/b/a! AGWAY ENERGY PRODUCTS,
: IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY
Plaintiff
CIVIL ACTION - LAW
KEN GORDON d/b/a PREPARED
MILLWORKS,
Defendant
NO. 2000-342 Civil Term
SUGGESTION OF BANKRUPTCY
TO THE HONORABLE JUDGES OF THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY:
On December 10, 1999, the Defendant, Ken Gordon d/b/a Prepared Millworks, filed
Bankruptcy in the United States Bankruptcy Court for the Middle District of Pennsylvania to
Bankruptcy Case Number 1-99-05211RJW. Said Bankruptcy was a Chapter 7 Bankruptcy and acts
as an automatic stay against the Defendant of the above-captioned proceeding.
Respectfully submitted,
ROSENN, JENKINS & GREENWALD, L.L.P.
By: f'\'l\-:
S J. MacNEEL , SQ.
TH FRANKL REET
WIL S-BARRE,PA18711
PHONE: (570) 826-5641
FAX: (570) 831-7212
Attorney I.D.# 78044
COUNSEL FOR DEFENDANT
263176.1
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