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Home My WebLink About00-03018 ANDERSEN DISTRIBUTION, INC., Plaintiff : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA v. : NO. 00- 3D It CIVIL TERM APEX HOMES, INc., Defendant : CIVIL ACTION - LAW 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 Notice and Complaint 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 fai I to do so the case may proceed without you and a judgment may be entered agai nst 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. NOTICIA Le han demandado a usted en la corte. Si usted quiere defenderse de estas demandas expuestas en las paginas siguientes, usted tiene viente (20) dias de plazo al partir de la fecha de la demanda y la notificacion. Usted debe presentar una apariencia escrita 0 en persona 0 por abogado y archivar en la corte en forma escrita sus defensas 0 sus objeciones alas demandas en contra de su persona. See avisado que si usted no se defiende, la corte tomara medidas y puede entrar una orden contra usted sin previo aviso 0 notificacion y por cualquier queja 0 alivia que es pedida en la peticion de demanda. Usted puede perder dinero a sus propiedades 0 atros derechas importantes para usted. LLEVE ESTA DEMANDA A UN ABODAGO IMMEDIATEMENTE. SI NO TIENNE ABOGADO 0 SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO. VAYA EN PERSONA 0 LLAME POR TELEFONO A LA OFICINA CUYA DIRECCIONSE ENCUENTRA ESCRITA ABAIO PARA AVERIGUAR DON DE SE PUEDE CONSEGUIR ARISTENClA LEGAL. CUMBERLAND COUNTY LAWYER REFERRAL COURT ADMINISTRATOR 4TH FLOOR, CUMBERLAND COUNTY COURTHOUSE CARLISLE, PA 17013 (717) 240-6200 .ANDERSEN DISTRIBUTION, INC, Plaintiff vs. : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA : NO. tJ..o- 3D/I' ~ -r~ APEX HOMES, INC, Defendant : CIVIL ACTION - LAW COMPLAINT NOW COMES Plaintiff by its attorneys, Purcell, Krug & Haller, and states the following: 1. Plaintiff is Andersen Distribution, Inc., a Delaware Corporation licensed to do business in Pennsylvania with a business address at 1627 Ritner Highway, Carlisle, Cumberland County, Pennsylvania 17013. 2. Defendant is Apex Homes, Inc., a domestic corporation licensed to do business in Pennsylvania with a business address as 247 US Highway 522N, Middleburg, Snyder County, Pennsylvania 17842. 3. Throughout the period September, 1999 through present, Defendant purchased from Plaintiff windows, doors and other Millwork Products. 4. The parties' contract for goods and services arose at Plaintiff's place of business in Cumberland County, Pennsylvania, where Defendant's orders were accepted. 5. Plaintiff billed Defendant for each purchase and invoices were due and payable by the end of the following month or, at Defendant's option, by the 10th of the following month at a discounted rate. 6. Although Defendant did make some payments on its account, it rapidly fell behind,leaving a current balance due and owing of $116,073.20 as of May 9, 2000. 7. A copy of the Plaintiff's aging report on the Apex account is attached hereto and made a part hereof as Exhibit "A". 8. The invoices listed on Exhibit "A" reflect the actual charges made for services and goods provided by Plaintiff throughout the course of dealings between the parties. 9. Despite demand, Defendant has unreasonably failed and refused to pay Plaintiff the total balance presently due and owing in the amount of $116,073.20. 10. Defendant has agreed to pay and has been charged a service fee of 2 % per month on unpaid invoices beyond standard credit terms. 11. Defendant has never objected to the merchandise quality, the services rendered, the service charges added, or the reasonableness of the sums charged by Plaintiff, specifically agreeing to pay the same. 12. Continuing service charges of 2% per month since May 9, 2000 should continue to apply pursuant to the parties' agreement until this debt is paid in full. 2 .' _r__' --1 WHEREFORE, Plaintiff requests this Honorable Court to enter judgment in favor of Plaintiff and against Defendant in the amount of $116,073.20, plus finance charges and interest after May 9, 2000 and the costs of suit. Respectfully submitted, Date: -5-I:5~ 0-0 d B. quire 826 19 North F rant Street Harrisburg, PA 17102 (717) 234-4178 (Counsel for Plaintiff) 3 _. --~" ~~ "I,. <, .: I~: ' , , ! I -j ! , , . , Ii I II, I ,I ! , I , 1 II I I i I , I I , I " !-~: I , I: , ~n i ". 1-" ,,' ~I'" :! ,',: ~ ~ . J" ",,-,"I~I;:-F-:"'''I~ I." '1~I,l""hGr'll. ,I,,' ,1'1.1-'1-1' , ' : '"r~iT':' 1+' 1 . "; l'I'I'"r'I::r'-I'I" I I '(!"'['" I : I , I i Ii: ' . 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III II II ~~~~~~ : q , I I ,'"t"'NN"'91 131 i ' , I, I ''10.9~;:j, ,:. I II' 1'1 10 " I '1111 I I , 'III . I ';/1 I i 'I II ' , 'i, i ' i i IIIJ I I! i:: Ilj I ,I ;,,:, ,.I~~~ ;,"J,)I,lll~hL J l. lOp., J> IOle., ,sP,< i-olQro 1"'0)::> '::J 0."-;' ,<:, ...,e:: , 'O~ , , I :~i , 1 '~[~'*'j ,tOioo t'D!-t)~ U1 ,~ IH _;:l I ::I!< , <10: I , ,.....(1 'eriols:::! 'OJ'([) <Ill '~(/);ri . I I' III; Itl: " Iii' 1I: III II: II' II: 'Il) '" II, u: ll: , 'N '1.0 l...o~ IL ll; " II; II II II, ill, 'll;~ :JljCO , "IUJ 'll' : 1l:0' H!O't > n '" " E: '" o ~ VI '" " , " , I ii' " , I , I ~ ::> c, o U1 "- a '" "- a o -u "'~ "''"' ".. "0 '" ~ """ - 10612-0 Providence Rd. #540 Charlotte, North Carolina 28277-0233 Phone: (704) 844-8575 FAX: (704) 844-8553 Andersen Distribution a1k/a Adam Wholesalers I Morgan Distribution Purcell, Krug, & Haller 1719 North Front St. Harrisburg, PA 17102-2392 Attn: Howard Krug - -~ " "~ I, BRUCE I. MIRMAN, Director of Credit and Collections of Andersen Distribution, Inc., the Plaintiff in the within action, hereby verifies that the facts contained in the foregoing complaint are true and correct to the best of my knowledge, information, and belief. I understand that false statements made herein are subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to authorities. Director of Credit & Collections Andersen Distribution, Inc. ~" Date: / DJ p.-I> Witnessed by: ~+ Ar ~_~.~_'~ ...u~" ""_~ -- -- . -,;...- ~.: v . ;,0. SHERIFF'S RETURN - OUT OF COUNTY CASE NO: 2000-03018 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND ANDERSEN DISTRIBUTION INC VS APEX HOMES INC 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: APEX HOMES, INC. but was unable to locate Them in his bailiwick. He therefore deputized the sheriff of SNYDER County, Pennsylvania, to serve the within COMPLAINT & NOTICE On May 24th , 2000 , this office was in receipt of the attached return from SNYDER Sheriff's Costs: Docketing Out of County Surcharge DEP. SNYDER CO 18.00 9.00 10.00 23.00 .00 60.00 OS/24/2000 PURCELL, KRUG So arz~~ R~mas Kli-ne Sheriff of Cumberland County & HALLER Sworn and subscribed to before me this .1.,.....A- day of ~ ;J1rVO A.D. 9,1" (J714dli,. 'i~ Prothonotary - ~~ jjO . . SA V'lD # 00-3018 (. MISC. DKT. BK. # 25 PAGE # 031 . IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA ANDERSEN DISTRIBUTION, INC. VS NO: 00-3018 NOTICE AND COMPLAINT APEX HOMES, INC. AFFIDA VII OF SERVICE I James Fuhrman, Deputy Sheriff for Joseph S. Reigle, Jr., Sheriff of Snyder County, Pennsylvania, being duly sworn according to law deposes and says that I did on the 19th day of May ,1.'f, 2000, at 10:55 A.M., serve the above described Notice and Complaint upon the above named defendant, Apex Homes, Inc., by handing to Robert Nipple, President of Apex Homes, Inc., and person in charge at the time of service, personally at Apex Homes, Inc, 247 US Highway 522N, Middleburg, Snyder County, Pennsylvania, a true and correct copy of the above described Notice and Complaint, known to Robert Nipple the contents thereof. SO ANSWERS JOSEPH S. REIGLE, JR., SHERIFF SNYDER COUNTY, PA. NWEAL TH OF PENNSYL VANIA o TY OF SNYDER SS: S ORN TO AND SUBSCRIBED BEFORE ME TillS DAY OF ,2000 PROTHONOTARY DEPUTATION BY: SHERIFF OF CUMBERLAND COUNTY, PA. PLAINTIFF'S ATTORNEY: Howard B. Krug, Esq. SNYDER COUNTY SHERIFF'S COSTS: Docketing, Service, Ect. Mileage Notwy $ 18.00 2,00 3,00 Deposit: $ 50.00 Receipt # 6905 Refund :$ 27.00 Check # TOTAL: $23,00 COMMONWEALTH OF PENNA. COUNTY OF SNYDER, IS: SWORN TO AND SUBSCR1BED.JEFORE ME , THIS . '3rc1 DAYOF 7/tl. 2000 ROTHONOTARY " IIl!JiW\ In ,The Court of Common Pleas of Cumberland County, Penn.sylvania , . Andersen Distribution, Inc. VS. Apex Homes, Inc. No. ?n-1n1 R ri"i 1 Now 5/16/00 , , 20 () ~ , I, SHERIFF OF CUMBERLAND COUNTY, P A, do hereby deputize the Sheriff of Snyder County to execute this Writ, this deputation being made at the request and risk of the Plaintiff. . .. r~~t:~' Sheriff of Cumberland County, P A Affidavit of Service Now, ,20_, at o'clock M. served the within upon at . by handing to copy of the original a and made lmown to the contents thereof. So answers, Sberiff of County, PA 20 '- COSTS SERVTCE MILEAGE AFFIDA VIT .$ Sworn and subscribed before me this _ day of . $ LAW OFFICE OF THOlolASaOLABX,p.a A PROFESSlONAL CORPORATION 431 EAST MAIN STREET P.O.~OX57 MIDDLE~URG.PAI7a42-00157 TELEPHONE 15701837-0091 I'AXI570IS37_13l50 ANDERSEN DISTRIBUTION, INC., * IN THE COURT OF COMMON PLEAS Plaintiff * CUMBERLAND COUNTY, * PENNSYLVANIA vs. * * CIVIL ACTION - LAW APEX HOMES, INC., * Defendant * NO. 00-3018 PRAECIPE FOR APPEARANCE TO THE HONORABLE CURT LONG, PROTHONOTARY: Please enter my appearance on behalf of Apex Homes, Inc., the above named Defendant. Date: June 30, 2000 cc: Howard B. Krug, Esq. WD:\A\AHI-PFA.CC..doc SJK II P.C. BY!. J.' "'" C HOMAS C. CLARK Attorney for Defendant P.O. Box 57 431 East Main Street Middleburg, P A 17842 (570) 837-0091 Atty. Id. # 07661 1 iililllilJ ."'-'~''" ~ JiW~*---Uj-IlJlt1~o,<.;-" -'M) .'-..'- ""' ~~;.~" ;jj&,~-';'~Jij~'" . ~" "' "'_ t rif'-'j'...., .. .~L'__'_,_ - " (') 0 0 C c::> --1'1 ;s: (- .~t "Um c:: :-r::........... mrn z oT'j:::d 2::0 W ',',q, 2C ~:~-,::~~ (1)"- 0 '"<.2 ~c.:; -0 ;;r;O :3: (1f2 <-"" ) ~8 r:i' ~~rn n~ ~ :.,J "" :'0 ,,'-' -< w LAW OFFICE OF THOMAS 0. OLARK, P.o. A PROFE5SIONAI. CORPORATION 431 EAST MAIN STREET P.O.BOllS7 MIOOLEilURG,PA171142-00S7 TELEPHONEIS7011137-0091 FAXlI57011137_13S0 ~_1 ANDERSEN DISTRIBUTION, INC., Plaintiff vs. * * * * IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYL VANIA APEX HOMES, INC., Defendant * CIVIL ACTION - LAW * * NO. 00-3018 ANSWER 1. The averments of numbered paragraph I are admitted. 2. The averments of numbered paragraph 2 are admitted. 3. The averments of numbered paragraph 3 are admitted. 4. The averments of numbered paragraph 4 are admitted. 5. The averments of numbered paragraph 5 are admitted. 6. The averments of numbered paragraph 6 are admitted in part and denied in part. It is admitted that Defendant made some payments on its account but it is specifically denied that there is a current balance due and owing of$116,073.20 as of May 9, 2000. According to Defendant's records and calculations, the current balance due and owing is $78,570.30 as of June 26,2000, and in addition, Defendant is entitled to a $14,000.00 volume discount credit leaving a total balance due of not more than $64,570.30. A true and correct copy of Defendant's Accounts Payable Detail Aged Trial Balance dated June 26, 2000, is attached hereto, made a part hereof and marked Exhibit "A". 7. The averments of numbered paragraph 7 are admitted that Exhibit A is attached but Defendant denies that such account is accurate. 8. The averments of numbered paragraph 8 are denied since some of the charges are not correct and are not due and owing. 1 , " II 9. The averments ofnwnbered paragraph 9 are admitted; however, Defendant denies that the total amount is not due and owing. 10. The averments ofnwnbered paragraph 10 are denied; Defendant has never agreed to pay a service fee as alleged and is not legally liable therefor. 11. The averments of nwnbered paragraph 11 are admitted; but Defendant has objected to the charges for merchandise it has not received and has objected to service charges being added for which Defendant is not liable to pay. 12. The averments ofnwnbered paragraph 12 are denied; Defendant has no obligation to pay Plaintiff s service charges. WHEREFORE, Defendant requests that Plaintiff s Complaint be dismissed and judgment be entered in favor of Defendant and against Plaintiff. Date: June 30, 2000 2 ,I II THOMAS C. CLARK, P.C. / , B/ OMAS C. CLARK. Attorney for Defendant P.O. Box 57 431 East Main Street Middleburg, P A 17842 (570) 837-0091 Atty. Id. # 07661 , " , I. . .. ... .. ..... . .. ......' ... ..... .. . COMMONWEALTH OF PENNSYLVANIA: ss: COUNTY OF SNYDER: Robert N. Nipple, being duly sworn according to law, deposes and says that he is Chief Executive Officer and President of Apex Homes, Inc. and as such is authorized to make this affidavit and that the facts alleged in the foregoing Answer are true and correct according to his knowledge, information and belief. '\{ ~ JDU tf.t JOI ROBERT N. NIPPL 7 Sworn to and subscribed before me this 30th day ofJune, 2000. ~i9;/~ (,h Ij/M1~ olary ub c)l NOI'AIllAI. SIAl. lIHlIiU!Y J, llblol~""" NoIary Public 'M~il"bllfll a-, Sn)'der County, PA My c:om.~ . "f" Exploes Doc. 30, 2OllO 3 '.1 II .~ CERTIFICATE OF SERVICE On the 30th day of June, 2000, I, Thomas C. Clark, Attorney for Defendant, do hereby certify that I served the foregoing Answer by depositing same in the U.S. Mail, postage prepaid, addressed as follows: Howard B. Krug, Esq. PURCELL, KRUG & HALLER 1719 North Front Street Harrisburg, P A 17102 OMAS C. CLARK, Attorney for Defendant Atty. Id. # 07661 WD:\A\AHI-A.CC..doc SJK 4 I II - ;un 26, 2000 11:36 AM As of 06/26100 - Aged by invoIce Date include lnvolces On Hold: No VENDOR NAME VOUCHER ------INVOICE------ NUMBER NUMBER DATE VENDOR NUMBER DATE TRANS DUE SOURCE ANDERSEN DISTRIBUTION, INC, B25 73741 2842210 12127199 01/06 APCCR1512 73742 2843653 12/27/99 01/06 APCCB1512 i3743 2845438 12127/99 01/06 APCCR1512 73744 2845712 12/21/99 01/06 APCCR1572 13745 2842155 12127/99 01/06 APCCR1572 73746 2842208 12/27/99 01106 APCCR1512 73747 2843105 12/27/99 01/06 APCCR1572 73148 2841681 12/21/99 01/06 APCCR1572 13719 2841969 12/27/99 01106 APCCRI572 73750 2819780 12/27/99 01/06 APCCRI512 73751 2810004 12/27/99 01/06 APCCR1572 73752 2822832 12/21/99 01/06 APCCR1572 73753 2824446 12/27/99 01106 APCCR1512 73754 2827227 12/27199 01/06 APCCR1572 73755 2846003 12127/99 01/06 APCCRI572 73757 2846806 12/21/99 01/06 APCCR1572 73182 2840259 12127/99 01/06 APCCR1572 73791 2845988 12127/99 01/06 APCCRI512 73903 2850395 01/01100 aI/II APCCR1512 73904 2849350 01/01/00 01/11 APCCR1572 73905 2801792 01/01/00 ai/II jPCCR1572 73981 2826147 01/03/00 01/13 APCCR1512 73988 2848031 01/03/00 01/13 APCCR1572 73989 2848028 01/03/00 01/13 APCCR1572 73990 2848440 01/03/00 01/13 APCCR1572 73991 2844483 01103/00 01/13 APCCR1572 73992 2843099 01/03/00 01/13 APCCR1572 73993 2840268 01/03/00 01/13 APCCR1572 73994 2837504 01/03/00 01/13 APCCR1572 73995 2837162 01/03/00 01/13 APCCR1512 13996 2835966 01/03/00 01/13 APCCR1572 73997 1818237 01/03/00 01/13 APCCR1571 73998 2826600 01/03/00 01/13 APCCR1572 73999 2826129 01/03/00 01/13 APCCRI572 74000 2821830 01103/00 01/13 APCCR1572 74153 2850101 01/04/00 01/14 APCCR1571 74282 2814886 01/01/00 01/11 APCCR1512 74356 2854099 01/10/00 APVCJ2917 74359 2843629 01/10/00 01/20 APCCR1572 14513 2843634 01/10/00 01/20 APCCB1512 74514 284B490 01/10/00 01/20 APCCR1572 14515 2851822 01/10/00 01/20 APCCR1512 74516 2852439 01110/00 01/20 APCCR1512 14511 2826143 01/10/00 01/20 APCCR1572 74518 2828908 01/10/00 01/20 APVCJ2919 74519 2853159 01/10/00 01/20 APVCJ2919 74520 2835956 01/10/00 01/20 APVCJ2919 74825 2801534 01/01/00 01/11 APVCJ2924 Apex Homes, inc. ACCOUNTS PAYABLE DETAIL AGED TRIAL BALANCE . . Page 1 -------------AGED INVOICE AMOUNT OUTSTANDING------------ DISCOUNTS CURRENT 30 DAYS 60 DAYS 90t Dm STiLL VALID 30.00CR .i. CREDIT MEMO ... EXHiBIT A MOUNT PAID 139 , 74 229 ,91 524.00 14.00 213.69 369.77 255.00 282.03 286,62 85.01 86.40 51.90 376,72 Jl6.47 11.59 JI9 .40 3B.64 87.66 222,72 69.56 576.60 187.96 586.56 268,BO 31 o.lO 187.96 224.96 181.96 187.96 1B7.96 49.67 45.72 983.40 187.96 5,52 15.00 76.50 111.11 18.68 253.98 279.54 22.58 87.66 979.53 60.00 11 1.0 0 3,918.34 "" jun 26, 2'000 As ot 06/25/00 - Aged by invoice Date include invoIces On Hold: No VENDOR NAME VOUCHER ------INVOICE------ NUMBER NUMBER DATE VENDOR NUMBER DATE TRANS DUE SOURCE - - , ACCOUNTS PAYARLE DETAIL AGED TRIAL BALANCE -"'"""'0 Page -------------AGED INVOiCE AMOUNT OUTSTANDING------------ DISCOUNTS CURRENT 30 DAYS 60 DAYS 90t DAYS STILL VALID ANDERSEN DImIRUTiON, INC. 825 (Continued) 74826 2858208 74821 2857621 74828 2833292 74829 2841285 74895 2817332 74896 2847738 74897 2850123 74898 2859459 74899 2852018 m47 2862629 74948 2856061 74949 2860651 75222 2824808 75223 2853691 75224 2852104 75225 2853854 75226 2853902 15227 2854020 75228 2856119 75229 2860283 75230 2860295 75m 2860304 i5232 2860476 75234 2845447 75235 2844468 75230 2845717 75237 2842059 75238 2843631 75239 2844466 75210 2828738 75211 2834558 75242 2841283 75243 2845733 75244 28/5742 75215 2848486 75246 2849554 75217 2849750 75248 2849757 75249 2849765 75250 2849797 75251 2850386 75252 2850387 75253 2850832 75254 2852008 75255 2852016 75256 2852102 75257 2852443 75258 2852445 75259 2852454 01112100 APVCJ2924 01112/00 APVCJ2924 01/01/00 01/11 APVCJ2924 01/14/00 01/24 APVCj2924 01/14/00 01/24 APVCJ2927 01/14/00 01/24 APVCJ2927 01/14/00 01/24 APVCJ2927 01/14/00 01/24 APVCJ2927 01/14/00 01/24 APVCJ2927 01118/00 APVCJ2928 D1/18/00 01/28 APVCJ2928 01/18/00 Dl/28 APVCJ2928 01/18/00 01/28 APVCJ2936 01/18/00,01128 APVCJ2936 01/18100 01128 APVCJ2936 01/18100 G1/28 APVCJ2936 u1/18/00 01/28 APVCJ2936 01/18/00 D1/28 APVCJ2936 01/18/00 Dl/28 APVCJ2936 01118/0001/28 APVCJ2936 01/18/0001/28 mCJ2936 01/18/0001/l8 APVCJ2936 01/18/0001/28 APVCJ2936 01/18/00 :01/28 APVCJ2936 01/18/00 D1/28 APVCJ2936 01/18/0001/28 APVCJ2936 01/18/0001/28 APVCJ29l6 01/18/00 01/28 APVCJ2936 01/18100 01/28 APVCJ2936 01/18/00 01/28 APVCJ2936 01/18/0001/28 APVCJ2936 01/18/00 01/28 APVCJ2936 01/18/00 01/28 APVCJ2936 01/18/00 01/28 APVCJ2936 01/18/00 01/28 APVCJ2936 01/18/00 01/28 APVCJ2936 01/18/00 01/28 APVCJ2936 01/18/00 01/28 APVCJ2936 01/18/00 01/28 APVCJ2936 01/18/00 01/28 APVCJ2936 01/18/00 01/28 APVCJ2936 01/18/00 01/28 APVCJ2936 01118100 01128 APVCJ2936 01/18/00 01/28 APVCJ2936 01/18/00 01/28 APVCJ2936 01/18/00 01/28 APVCJ2936 01/18/00 01/28 APVCJ2936 01118/00 01/28 APVCJ2936 01/18/00 01/28 APVCJ2936 lUOCR 30.00CR *** CREDIT MEMO *** *** CREDIT MEMO *** 15.00CR *** CREDIT MEMO *** AMOUNT PAID 307,14 150.96 261.63 451.25 49 .80 81.79 144.59 101.92 124.23 1,639.00 152.20 316.85 380.97 114.24 245,82 255.51 3,490,31 2l0,62 516.09 373 .92 77 .28 38.64 118,77 1,088.17 94.35 1,085.79 151.98 448.8 0 21.25 365.42 217,01 45.72 13.52 255.30 367.80 44 9.4 0 194.40 75.48 74.46 215,73 79.57 32.12 563.50 44 4.00 270.81 665,00 ~. I Jun 26, 2000 ACCOUNTS PAYABLE DETAIL AGED TRiAL BALANCE Page ! As of 06/26100 - Aged by Invoice Date Include Invoices On Hold: No VENDOR NAME VENDOR NUMBER VOUCHER ------INVOICE------ DATE TRANS -------------AGED INVOICE AMOUNT OUTSTANDING------------ DISCOUNTS MOUNT NUMBER NUMBER DATE DUE SOURCE CURRENT 30 DAYS 60 DAYS 90t DAYS STILL VALID PAID ANDERSEN DISTRIBUTION, INC. 825 (Continued) 75260 2852470 01118100 01128 APVCJ2930 745.92 75261 2851152 01/18100 01128 ApVCJ2936 553,59 75262 2853239 01118100 01128 APVCJ2936 52.17 75263 2853723 01/18100 01128 APVCJ2936 141.6 8 75264 2855775 01/18100 01128 APVCJ2936 141.39 75265 2863125 01/19/00 APVCJ2936 40.56CR '" CREDIT MEMO ," 75266 2839986 01/19100 01129 APVCJ2936 189.34 75267 2841280 01/19100 01129 APVCJ2936 221.36 75268 2811288 01/19/00 01/29 APVCJ2936 16.97 75269 2843628 01/19/00 01129 APVCJ2936 145,54 75270 2852446 01119/00 01129 APVCJ2936 261.63 75271 2851156 01/19/00 01129 APVCJ2936 281.01 75272 2853165 01/19/00 01129 APVCJ2936 2,659.42 75273 2859464 01/19/00 01/29 APVCJ2936 51.52 75274 2860201 01/19/00 01/29 APVCJ2936 796.50 75275 2861558 01/19/00 01/29 APVCJ2936 14.15 75276 2859138 01/21/00 APVCJ2936 365.42CR '" CREDIT MEMO '" 75277 2864051 01/21/00 01/31 APVCJ2936 157.59 75278 2852021 01/21100 01/31 APVCJ2936 187.96 75279 2852779 01/21/00 01131 APVCJ2936 316.8 5 75280 2860473 01121100 01131 APVCJ2936 6,216 .99 75281 2863798 01121/00 01/31 ApVCJ2936 43.32 75282 2864028 01121100 01131 APVCJ2936 416.48 75283 2864173 01/21/00 01/31 APVCJ2936 917.40 75284 2864179 01121100 01/31 APVCJ2936 1,019 .20 75285 2864180 01121/00 01/31 APVCJ2936 63.70 75286 2812877 01/21/00 01/31 ApVCJ2936 224,78 75287 2858521 01/21100 01/31 APVCJ2936 131.40 75288 2857756 01121/00 01/31 APVCJ2936 169.44 75289 2853722 01121/00 01!31APVCJ2936 765.52 75290 2853718 01121/00 01/31 APVCJ2936 187.96 75291 2836393 01121/00 01131 APVCJ2936 16.97 75468 2868611 01120/00 APVCJ2942 2UOCR '" CREDIT MEMO ", 75169 2860497 01/24100 02/03 APVCJ2942 213.6 9 75470 2853088 01124/00 02/03 APVCJ2942 880.35 75471 2853130 01/24/00 02103 .APVCJ2942 1,460.32 75472 2853139 01124100 02/03 APVCJ2942 1,202.69 75473 2854023 01124100 02103 APVCJ2942 181.96 75474 2843645 01124100 02/03 APVCJ2942 198.31 75475 2855777 01124100 02/03 APVCJ2942 581.47 75416 2856123 01/24100 02103 APVCJ2942 182.17 75477 2858524 01124/00 02/03 APVCJ2942 121,13 75478 2858632 01/24/00 02/03 APVCJ2942 863.10 75479 2860HO 01124100 02103 APVCJ2942 114 .21 75480 2861179 01/24100 02103 APVCJ2942 253.80 75481 2864015 01124/00 02103 APVCJ2942 198.63 75482 2865757 01124/00 02103 APVCJ2942 61.34 75483 2865759 01/24100 02/03 APVCJ2912 38.24 75484 2865835 01/24/00 02103 APVCJ2942 29.30 """ - J , - ~~ Jun 26, 2000 ACCOUNTS PAYABLE DETAIL AGED TRIAL BALANCE Page 4 As of 06/26/00 - Aged by InvoIce Date Include Invoices On Hold: No VENDOR NAME VENDOR NUMBER VOUCHER ------INVOICE------ DATE TRANS -------------AGED INVOICE AMOUNT OUTSTANDING------------ DISCOUNTS AMOUNT NUMBER NUMBER DATE DUE SOURCE CURRm 30 DAYS 60 DAIS 90+ DAIS STILL VALID PAID ANDEBSEN DISTRIBUTION, INC, 825 IContinued} 75485 2865946 01/24/00 02/03 APVCJ2942 139.71 75486 2866005 01/24/00 02/03 APVCJ2942 298.75 75481 28605i3 01/25/00 02/04 APVCJ2942 275.40 15488 286m3 01/25/00 02/04 APVCJ2942 27.84 75489 2864882 01/25/00 02/04 APVCJ2942 930.66 15490 2864971 01/25/00 02/04 APVCJ2942 91UO 15811 2856689 02/01/00 02/11 APVCJ2946 2,68 75929 2866442 02/01/00 02/11 APVCJ2952 238.24 16021 2871861 02/02/0 0 APVCJ2955 15D.OOCR ttt CREDIT MEMO ttt 16028 2852447 02102100 02/12 APVCJ2955 14 7.0 0 16029 2852442 02/02/00 02/12 APVCJ2955 19Li9 16030 2850802 02/02/00 02/12 APVCJ2955 194.31 16031 2869160 02/02/00 02/12 APVCJ2955 21.00 76032 2869340 02/02/00 02/12 APVCJ2955 30.60 16033 2869329 02/02/00 02112 APVCJ2955 5.99 16034 2865648 02/02/00 02/12 APVCJ2955 119.36 16035 2864816 02/02/00 02/12 APVCJ2955 291,21 76036 2860101 02/02/00 02/12 APVCJ2955 ilU4 76037 2858631 02/02/00 02/12 APVCJ2955 213.00 76038 2856283 02/02/00 02/12 APVCJ2955 140.76 76039 2856201 02/02/00 02/12 APVCJ2955 132 .35 76040 2869978 02/02/00 02/12 APVCJ2955 156.07 76041 2864150 02/02/00 02/12 APVCJ2955 137,80 76042 286ii87 02/02/00 02/12 APVCJ2955 301.20 76043 2861164 02/02/00 02/12 APVCJ2955 221.13 76044 2860499 02/02/00 02/12 APVCJ2955 187.96 76045 2860103 02/02/00 02/12 APVCJ2955 181.96 76046 2848489 02/02100 02112 APVCJ2955 118.07 76047 2856133 02102/00 02/12 APVCJ2955 143.82 76048 2853232 02/02/00 02/12 APVCJ2955 139.74 76049 2850793 02/02/00 02/12 APVCJ2955 296.82 76050 2777514 02/02/00 02/12 APVCJ2955 236.13 76051 2848330 02/02/00 02/12 APVCJ2955 456,64 76052 2851060 02102/00 02/12 APVCJ2955 1,095.48 76053 2850944 02/02/00 02112 APVCJ2955 354.45 76054 2864814 02/02/00 02/12 APVCJ2955 m.03 76055 2856288 02/02/00 02/12 APVCJ2955 2,075.04 76056 2869973 02/02/00 02/12 APVCJ2955 346.52 76051 2861983 02/02/00 02/12 APVCJ2955 37 8.38 76058 2861981 02/02/00 02/12 APVCJ2955 519.82 76059 2822834 02/02/00 02/12 APVCJ2955 72,11 76060 2828203 02/02/00 02/12 APVCJ2955 178.20 76061 2840210 02/02/00 02/12 APVCJ2955 4,196,65 16062 284B025 02/02/00 02/12 APVCJ2955 368.13 16063 284 4458 02/02/00 02/12 APVCJ2955 334 .56 16064 2840360 02/02/00 02/12 APVCJ2955 3,056.96 77162 2885167 02i22/00 APvcm87 45.00CR ttt CREDIT MEMO ttt 77342 2890805 03/0110 0 APVCJ2994 125.00CR ttt CREDIT MEMO ttt 77343 2853115 03101/00 03/11 APVCJ2994 140 ,25 "~.~ - ~ - Jun 26, 2000 ACCOUNTS PAYAB.E DETAI. AGED TRIA. BA.ANC! Paqe 5 As of 06/26/00 - Aqed by Invoice Date lnciuae Invoices On Hoid: No mOOR NAME VOUCHER ------INVOICE------ NUMBER NUMBER OAT! mOOR NUMBER OAT! TRANS DUE SOURCE -------------AGED INVOICE AMOUNT OUTSTANDING------------ DISCOUNTS CURRENT 30 DAYS 60 DAYS 90+ DAYS SmL VALID AMOUNT PAID ANDERSEN DISTRIBUTION, INC. aJ5 IContinuedl 77344 mom 03/01/00 03/11 APVCJ2994 1,10U9 77920 2811591 03/10/00 03/20 APVCJ3014 12.36 80173 2869986 04/01/00 04/11 APVCJ3090 17UO 80355 2917081 04124/00 APVCJ3101 66.90CR ttt CREDIT MEMO ttt AMT DUI: 77,832.22 SUBTOTALS: 912.18CR .00 17UO 78,570.30 .00 .00 10IALS: 77,832.22 91U8CR ,00 17UO 78,570.30 .00 .00 " 'L.< . .../ft.', ANDERSEN DISTRIBUTION, INC., Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA v. No. 00-3018 APEX HOMES, INC., Defendant CIVIL ACTION - LAW ORDER AND NOW, this day of , 2000, upon consideration of the foregoing Motion for Leave to Amend Plaintiff's Complaint and Defendant's consent to same, Plaintiff is granted leave to file the Amended Complaint attached to its Motion. BY THE COURT: J. uJt~\ ...~.. ~11'V\9 ~ 5-\\"0 \C\.,t;D",- ~ /)~ Cow-f'A',rv-\-- a.~_ ~ rUsd ~ $end ~('S 'thO" ~ AiJ, . - Ie' . _ c'.'" ,~ ~~~"~~! ..-;;.< . ANDERSEN DISTRIBUTION, INC., Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA v. No. 00-3018 APEX HOMES, INC., Defendant CIVIL ACTION - LAW MOTION FOR LEAVE TO AMEND PLAINTIFF'S COMPLAINT AND NOW, comes Plaintiff, Andersen Distribution, Inc., by and through its attorneys, Purcell, Krug and Haller, and files the following Motion for Leave to Amend Plaintiff's Complaint: 1. On May 15, 2000, Plaintiff, Andersen Distribution, Inc., filed a Complaint in the above captioned matter. 2. After the filing, a Credit Agreement was discovered providing for Defendant's responsibility for counsel fees, a copy of which was forwarded to defense counsel. 3. Plaintiff wishes to amend its Complaint to include counsel fees and reque~ted permission from defense counsel. A copy of the proposed Amended Complaint is attached hereto as Exhibit "AU. 4. Defense counsel has consented to Plaintiff's amending its Complaint, as set forth in a letter dated September 27, 2000, attached hereto as Exhibit "BU. - ~ ., =~ WHEREFORE, Plaintiff respectfully requests this Honorable Court to grant it leave to amend its Complaint as attached. PUR ELL, KRUG AND HALLER Dated: IOfqlDO ~fo:1~8~6 N chole M. Staley O'Gorman, Esquire I #79866 1719 North Front Street Harrisburg, PA 17102 717 234-4178 Attorneys for Plaintiff c 2 ~ -_I ANDERSEN DISTRIBUTION, INC., Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA v. NO. 00-3018 APEX HOMES, INC., Defendant CIVIL ACTION - LAW 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 Notice and Amended Complaint 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. NOT I C I A Le han demandado a usted en la corte. Si usted quiere defenderse de estas demandas expuestas en las paginas siguientes, usted tiene viente (20) dias de plazo a1 partir de la fecha de la demanda y la notificacion. Usted debe presentar una apariencia escrita 0 en persona 0 por abogado y archivar en la corte en forma escrita sus defensas 0 sus objeciones alas demandas en contra de su persona. See avisado que si usted no se defiende, la corte tomara medidas y puede entrar una orden contra upted sin previo aviso 0 notificacion y par cualquier queja 0 alivio que es pedido en la peticion de demanda. Usted puede perder dinero 0 sus propiedades 0 otros derechos importantes para usted. LLEVE ESTA DEMANDA A UN ABODAGO IMMEDIATEMENTE. SI NO TIENNE ABOGADO 0 SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO. VAYA EN PERSONA 0 LLAME POR TELEFONO A LA OFICINA CUYA DIRECCIONSE ENCUE~RA ESCRITA ABAJO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR ARISTENCIA LEGAL. CUMBERLAND COUNTY LAWYER REFERRAL COURT ADMINISTRATOR 4TH FLOOR, CUMBERLAND COUNTY COURTHOUSE CARLISLE, PA 17013 (717) 240-6200 < ANDERSEN DISTRIBUTION, INC., Plaintiff vs. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. 00-3018 APEX HOMES, INC., Defendant CIVIL ACTION - LAW AMENDED COMPLAINT NOW COMES Plaintiff by its attorneys, Purcell, Krug & Haller, having previously obtained the consent of counsel for Defendant, and files the following Amended Complaint: 1. Plaintiff is Andersen Distribution, Inc., a Delaware Corporation licensed to do business in Pennsylvania with a business address at 1627 Ritner Highway, Carlisle, Cumberland County, Pennsylvania 17013. 2. Defendant is Apex Homes, Inc., a domestic corporation licensed to do business in Pennsylvania with a business address as 247 US Highway 522N, Middleburg, Snyder County, Pennsylvania 17842 . 3. Prior to July 29, 1999, Defendant did business with Morgan Products, Ltd. as a result of an approved Credit Application, attached hereto as Exhibit "A". 4. On July 29, 1999, Anderson Distribution, Inc. purchased the stock of Morgan Products, Ltd., and all contracts and approved Credit Applications were assigned to the Plaintiff herein. 5. With knowledge of this assignment and continuation of terms, Defendant continued doing business with Plaintiff under and pursuant to the Credit Application and Plaintiff's invoice terms. , - ~- . .-. ~ . -~ ill>..IIa"~- - 6. Defendant purchased from Plaintiff windows, doors and other Millwork Products throughout the period September, 1999 through May, 2000, based on Exhibit "A" and invoice terms of two percent per month service fee. 7. The parties' contract for goods and services arose at Plaintiff's place of business in Cumberland County, Pennsylvania, where Defendant's orders were accepted. 8. Plaintiff billed Defendant for each purchase and invoices were due and payable by the end of the following month or, at Defendant's option, by the 10th of the following month at a discounted rate. 9. Although Defendant did make some payments on its account, it rapidly fell behind, leaving a balance due and owing of $116,073.20 as of May 9, 2000. 10. A copy of the Plaintiff's aging report on the Apex account thru May 9, 2000 is attached hereto and made a part hereof as Exhibit "B". 11. The invoices listed on Exhibit "B" reflect the actual charges made for services and goods provided by Plaintiff throughout the course of dealings between the parties. 12. Despite demand, Defendant has unreasonably failed and refused to pay Plaintiff the total balance presently due and owing. 13. Defendant agreed to pay and has been charged a service fee of 2% per month on unpaid invoices beyond standard credit terms, as per the Credit Agreement attached hereto and made part hereof as Exhibit "A". 14. Defendant has never objected to the merchandise quality, the services rendered, the service charges added, or the 2 , i , j~ reasonableness of the sums charged by Plaintiff, specifically agreeing to pay the same. 15. Continuing service fees of 2% per month since May 9, 2000 should continue to apply pursuant to the parties' agreement until this debt is paid in full. 16. Additionally, pursuant to the Credit Agreement, Defendant agreed to pay all attorneys fees, collection costs, and court costs in the event legal proceedings are necessary for the protection or enforcement of Plaintiff's rights. 17. Plaintiff has and will continue to incur attorneys fees at a rate of $165.00 per hour to protect its interests and enforce its rights in this matter. 18. Defendant has to the current date refused to pay outstanding service fees, legal fees and court costs and fees. WHEREFORE, Plaintiff requests this Honorable Court to enter judgment in favor of Plaintiff and against Defendant in the amount of $116,073.20, plus service fees of two percent per month, actual attorneys' fees, costs of suit and interest from the date of judgment. Respectfully submitted, PURCELL, KRUG & HALLER By Howard B. Krug, Esquire ID #16826 1719 North Front Street Harrisburg, PA 17102 (717) 234-4178 (Counsel for Plaintiff) Date: 3 ~ ,:54 ANDERSEN LOGI5TlC5 CREDIT, ID=(~~o~~o~~~ A' 14:03 '6'i1T S'- 7989 Horsan fibs, " . !!ORG.~-I)l'nS!OI\ . 'ItJ092. RECErvtD ]MP. 21. i9~) i MORGAN. . DISTRIBUTION .MCilGAN Ra:ll.l:lS 00. So\I..ESIotA>I Cu4ier Credit Application 0 . ~o~~..o. &1l4~on t :. ! ; :PATE ' , . ----:-1. : i. r-' i..I,I.. ~ ,-1: ;1. t :. ~ , ---r.. Ii BI e.ne. IOITl.{-()('d-e_NQ._ 5{p{J'1'(p CllSTOMERII-,," III' EX #">'>1&'''' z::....",- CONTACt': r !-i" lIIWN<>ADDRe= R IJ -1'3 '&""')'7$ m~?PL "'~d'-r .s'><7.h,..: ST>1ESTi'J '" C<<Y COU7m' SMU'TOADORESS: t:'!~.s-:2- ~. ' . . -.. e':--_ ~ . ..~::'" ....~.. '_""__ / 7~Z- 2ll' T~II@ 'n-:"JJ-)'33~ D.tDMtJlW.. PAR'fNERSHf~ x ._.-~.~ . : l. ""'lI'pAATTON . , ~ ? O'rWER ...... ".. .'. FfifNCCP~ 1 /?, j,..p,..~ 2 .Rov-/,;/' Ah,,:.JG ; .. .P,....."_,,,L,~ IVr iP/~ V-.P ; ; t<: ! : 3 C....,;. /'YJ'<iUJ~ "." <'" -~ . ; ~ YRS.. oPERAilNG ,.~. ....... '.., . ''31 .' . T~~O ;-4;; - 36.< TQ... . ..$V"'LJI.." ". , Dlll(.:A(. c.. .:..;. "'~.::..- 'iir;;'ll3v'",,-,,- RJ<~( Ii~;.r'//'N_# Pt!). oS;>, ,,'JDT CREDIT REFERENCES: A R'r.k~~b ""''71 .If.,,/eI;-') B ;./,,&..... liJu...., /11,[L",./: flAME D ~.' "'''>?bJ-,:i>.r-{;-.4--.lV"...:tr.,;.......r R - f:.. . 'I ~,...#A'#'r Ik 'p,.q. ~"-'T{,,~,,3/c.( ; /711,_ PJ,....;{..r...;e Li7,l1,. ~ ~,.,-s;.3tJ-u, ( , ~;i-+.....pv: .;A- }TJl-37Y-P//t; ;~ fmt~SIJ:... /-3.1..;. -Bl~ . - m'.{d.k..L.-:..:-~'p,,"_ ~/ >,..2i3.7-/,?Z, . :! c _~ P"_"'e:.~ WAR9IOllSESI<lPVens: ,... _IQtl\ 1llI>:-~0l30 DaiS r .. i: ~ ;. 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" ' II!;! j i i I11II J l' I , 'I! !. " i'l iI' Iii I: I I' : ',J ; I I' II' . I j II i ! !.II! I I, 1 I'i : I' i I! [ I I! I ,I, ! I'll ill i' . " I I : \ i I I I i I f I' I 1'1 , I, J. II I' , Iii i II " I: ! i , i I I , I I: I ! t.j , ',' ~ '1 .... ,,~61ii..;....i" J," II I' II ! , I II.j i i! I! i ! I' ! I, I 'I r I III/ Iii 'I' II 'r, II 1\' II . i I Ii ! , : 1 I "I! I i "I Iii i I! i: Ii! i I! ! i Ii !! I III ' , 'I I III' ; \ i i ,I, I! i ! I , I' Ii!: ' I' I Iii ill Iii' ! I! I I" , I ; , , ; I I t I , I I , , , II r ,I ' I! ! I,: i ! I'! I, : I ill, ' ,I : I: \' : 1.[ I ,i I! i : ; i II I ! !'I i ! i I ! i ]', I \ I 'I' .: r:J,!::lrl:'-! " > I! II! Ii! I: '1' ! I Ii III! , , I , ! I.: i I . 1/ , " I: I i , , Iii ! ,1 I! i i ,I i i: , II !, 1 11','1'1 I. I .1, I II i "I' '! I' \ j 'I .. I, ' , I ! : !! :i I I , * ,-, ~ ~' ~ -if;;: 69/27/2666 15:67 171 7837136El .ATTY TOM CLARK i""~l;at. t:JJ. LAW OFFICE OF y~~ 5fki; 9 ~ A PROFESSIONAL CORPORATION 431 EAST MAIN STREET P.O. BOX 57 MIDDLEBURG, PA 17842-0057 TELEPHONE 15701837-0091 FAX 15701837-1360 EMAIL tccIarkOptdprolo..net September 27,2000 VIA FAX (717-233-1149) ONLY! Howard B. Krug, Esq. Nichole M. Staley O'Gonnan, Esq. PURCELL, KRUG & HALLER 1719 North Front Street Harrisburg, P A 17102-2392 Re: Andersen Distribution, Inc. vs. Apex Homes, Inc. No. 2000-3018 Dear Mr. Krog & Ms. O'Gonnan: In response to Ms. O'Gonnan's letter dated September 26, 2000, 1 consent to the filing of an amended Complaint subject to my right to file an Answer, New Matter and Counterclaim. Very truly yours, THOMAS C. CLARK, P.C. ~~LAll TCC:sjk cc: Apex Homes, Inc. " --3i' - ~- CERTIFICATE OF SERVICE I, ANGELA S. EATON, an employee of the law firm of Purcell, Krug & Haller, counsel for Plaintiff, hereby certify that service of the Motion for Leave to Amended Plaintiff's Complaint was made upon the following by placing a copy of same in the United States Mail, first class mail, postage prepaid, Dauphin County, Pennsylvania, on October 19, 2000. Thomas C. Clark, Esquire P.O, Box 57 431 East Main Street Middleburg, PA 17842 ~M~l~a~ ~ .~ ~'.'\ ANDERSEN DISTRIBUTION, INC., Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA v. No. 00-3018 APEX HOMES, INC., Defendant CIVIL ACTION - LAW ORDER AND NOW, this day of , 2000, upon consideration of the foregoing Motion for Leave to Amend Plaintiff's Complaint and Defendant's consent to same, Plaintiff is granted leave to file the Amended Complaint attached to its Motion. BY THE COURT: J. ~ "".," I. ~ ,~ ""'it ANDERSEN DISTRIBUTION, INC., Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA v. No. 00-3018 APEX HOMES, INC., Defendant CIVIL ACTION - LAW MOTION FOR LEAVE TO AMEND PLAINTIFF'S COMPLAINT AND NOW, comes Plaintiff, Andersen Distribution, Inc., by and through its attorneys, Purcell, Krug and Haller, and files the following Motion for Leave to Amend Plaintiff's Complaint: 1. On May 15, 2000, Plaintiff, Andersen Distribution, Inc., filed a Complaint in the above captioned matter. 2. After the filing, a Credit Agreement was discovered providing for Defendant's responsibility for counsel fees, a copy of which was forwarded to defense counsel. 3. Plaintiff wishes to amend its Complaint to include counsel fees and requested permission from defense counsel. A copy of the proposed Amended Complaint is attached hereto as Exhibit "AU. 4. Defense counsel has consented to Plaintiff's amending its Complaint, as set forth in a letter dated September 27, 2000, attached hereto as Exhibit "BU. , WHEREFORE, Plaintiff respectfully requests this Honorable Court to grant it leave to amend its Complaint as attached. Dated: {Olq/DO f' J H1ward B. I #16826 N chole M. Staley O'Gorman, Esquire I #79866 1719 North Front Street Harrisburg, PA 17102 717 234-4178 Attorneys for Plaintiff i ! 2 ~ " ___,on, ""'~ . ANDERSEN DISTRIBUTION, INC., Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA v. NO. 00-3018 APEX HOMES, INC., Defendant CIVIL ACTION - LAW 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 Notice and Amended Complaint 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 b}' 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. NOTICIA Le han demandado a usted en la corte. Si usted quiere defenderse de estas demandas expuestas en las paginas siguientes, usted tiene viente (20) dias de plazo al partir de la fecha de la demanda y la notificacion. Usted debe presentar una apariencia escrita 0 en persona 0 por abogado y archivar en la corte en forma escrita sus defensas 0 sus objeciones alas demandas en contra de su persona, See avisado que si usted no se defiende, la corte tomara medidas y puede entrar una orden contra u$t€d sin previo aviso 0 notificacion y por cualquier queja 0 alivio que es pedido en la peticion de demanda. usted puede perder dinero 0 sus propiedades 0 otros derechos importantes para usted, LLEVE ESTA DEMANDA A UN ABODAGO IMMEDIATEMENTE. SI NO TIENNE ABOGADO 0 SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO. VAYA EN PERSONA 0 LLAME POR TELEFONO A LA OFIClNA CUYA DIRECCIONSE ENCUENTRA ESCRITA ABAJO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR ARISTENCIA LEGAL. CUMBERLAND COUNTY LAWYER REFERRAL COURT ADMINISTRATOR 4TH FLOOR, CUMBERLAND COUNTY COURTHOUSE CARL:{:SLE, PA 17013 (717) 240-6200 ll:\ " ~ , ANDERSEN DISTRIBUTION, INC., Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA vs. NO. 00-301B APEX HOMES, INC., Defendant CIVIL ACTION - LAW AMENDED COMPLAINT NOW COMES Plaintiff by its attorneys, Purcell, Krug & Haller, having previously obtained the consent of counsel for Defendant, and files the following Amended Complaint: 1. Plaintiff is Andersen Distribution, Inc., a Delaware Corporation licensed to do business in Pennsylvania with a business address at 1627 Ritner Highway, Carlisle, Cumberland County, Pennsylvania 17013. 2. Defendant is Apex Homes, Inc" a domestic corporation licensed to do business in Pennsylvania with a business address as 247 US Highway 522N, Middleburg, Snyder County, Pennsylvania 17B42. 3. Prior to July 29, 1999, Defendant did business with Morgan Products, Ltd. as a result of an approved Credit Application, attached hereto as Exhibit "A". 4. On July 29, 1999, Anderson Distribution, Inc. purchased the stock of Morgan Products, Ltd., and all contracts and approved Credit Applications were assigned to the Plaintiff herein. 5. with knowledge of this assignment and continuation of terms, Defendant continued doing business with Plaintiff under and pursuant to the Credit Application and Plaintiff's invoice terms. e; - d" ""_ 6. Defendant purchased from Plaintiff windows, doors and other Millwork Products throughout the period September, 1999 through May, 2000, based on Exhibit "A" and invoice terms of two percent per month service fee. 7. The parties' contract for goods and services arose at Plaintiff's place of business in Cumberland County, Pennsylvania, where Defendant's orders were accepted. 8. Plaintiff billed Defendant for each purchase and invoices were due and payable by the end of the following month or, at Defendant's option, by the 10th of the following month at a discounted rate. 9. Although Defendant did make some payments on its account, it rapidly fell behind, leaving a balance due and owing of $116,073.20 as of May 9, 2000. 10. A copy of the Plaintiff's aging report on the Apex account thru May 9, 2000 is attached hereto and made a part hereof as Exhibit "B". 11. The invoices listed on Exhibit "B" reflect the actual charges made for services and goods provided by Plaintiff throughout the course of dealings between the parties. 12. Despite demand, Defendant has unreasonably failed and refused to pay Plaintiff the total balance presently due and owing. 13. Defendant agreed to pay and has been charged a service fee of 2% per month on unpaid invoices beyond standard credit terms, as per the Credit Agreement attached hereto and made part hereof as Exhibit "A". 14. Defendant has never objected to the merchandise quality, the services rendered, the service charges added, or the 2 ~ ~ . . - reasonableness of the sums charged by Plaintiff, specifically agreeing to pay the same. 15. Continuing service fees of 2% per month since May 9, 2000 should continue to apply pursuant to the parties' agreement until this debt is paid in full. 16. Additionally, pursuant to the Credit Agreement, Defendant agreed to pay all attorneys fees, collection costs, and court costs in the event legal proceedings are necessary for the protection or enforcement of Plaintiff's rights. 17. Plaintiff has and will continue to incur attorneys fees at a rate of $165.00 per hour to protect its interests and enforce its rights in this matter. 18. Defendant has to the current date refused to pay outstanding service fees, legal fees and court costs and fees. WHEREFORE, Plaintiff requests this Honorable Court to enter judgment in favor of Plaintiff and against Defendant in the amount of $116,073.20, plus service fees of two percent per month, actual attorneys' fees, costs of suit and interest from the date of judgment. Respectfully submitted, PURCELL, KRUG & HALLER By Howard B. Krug, Esquire ID #16826 1719 North Front Street Harrisburg, PA 17102 (717) 234-4178 (Counsel for Plaintiff) Date: 3 ~ ,:54 ANDERSEN LOGISTICS CREDIT. IV='~~o~*o~~~ ,4' 14:03 '6'i17 .'- T989 !!organ !lbS. ',.. MORcal1-DIHSloli RECEIVED !'.AI? 2 1. agt~. f . . III O~2. .-- ~. ..-... ... ... MORGAN. . DISTRIBUTION .M:JiiGAN m:JOLClS lID. Custt1er Credit Applicatton 0 . ~O~~"'O. lYA 451'1n{) ; . CVSTOMS'I"....". IJI'E)'. HoYJJ~'-;' fnUJIlG:ADDRCSS: R I) 7',3. '&",77"1 Sl'lIESI' . _ SIoPTOADOIIESS:.-. Pau-4.. oS'#. ~ _ . '_"":--". ._....... ....u.._.._~ ~~ COr(7'ACT: i; . " .DATE ' ~. _ -:-t .' ~ ~ . r~jc ~;-V~." . , . i.. * SALESMAI< Bl ()}\t --- r: . I om+oro-e -NO. 6&>oQc" /J7~~I?LJ:!:~dT $-vy~L,,-..-' ~ CCUrm- / 7 J>>tT..?- ".. TEtEPHOtle "n-:J~"~333 blUJMDUAL PA.RThlERsH1P x .' . ._.-~.~. .. . .. ~AA1l0N ~ r ObfER ...~ -. .. . ~.. '. ..... PRtNCtPA1..S: f?() j,J>~-t- It';' ,,;'jG , - zRm../-M' It/,#/c. 1 P,...".,r,bA;;&- t/..p ; ~ t ~ ~ . WAlIEHQllSE SIIl""EN1S: ,.... - '1l1l\ Prox - Not 3D Oil>': :,i. . '.~~ T""~PT. 1f'-..2~D9"'.yO '., .; "'Ji - ;-;!Y3- 36d ..,..,.,..,. -":re .::J01fCL-~. . .'.:'::: ..,"- .~ ~.....#h~r/k'p"-;' 70-';'td.a7i!.f ; /1'1'1-_ .P~--1.4~ .tJ7,:f/,. P." 7n-s.3~~1 .' ~4i-*,...p<r'~ ,R'... 7'~37Y-.,p//, 'I -f;n,<;~ (-?N-'3t~ . - .m,.,1Jh.x..,.......'l,P.... ">/'~,...J?~.7-/"'.2j . ':~- F ,. " , i ~ ;';. DtRECI'B>l'PIol9I'r,S: n- VQtlloacs:,""-'lSQar-s framVl2Pdctsn:;I'~- tolc!30 ~ ~~ QrIcats: 1..4 - 3J C3y$'tam Vender Ship. OM' - N~t 3C 1);&yS J ..nworcoOOUe~Ven4orSl'l:iQCklle .~ _"'::;iJIlCJllof~elo.fd:'Il~~~lIiJl103""~J:ft(IfftI'lIJ'and=s'_~In~~~I~1 ="~lIIO . .L~Ifte~at~a!M~nP\Ul:uC'tSU4.rlgMS.C01l1OIS\e\'3gQJQStalUlY'stlca~~~~-.J!JL -~ L '. . ~. 3 C.....,~ /'77,<t/UIU.I'JI'\ <:"'....r. ,'. YRS.OPSRA1lNG CREDIT REFERENCES: A R'r.-f~_b--7j, .4-,.M....-o; Il /../,P-S:I,,. /J;",,,... /7hIL"....e ......Il ..s;;.,<!:U~/"y .- , ~:~.~~ :e;d~1 .8V'~- (}(~I 1i,,;r-'1/V_~ p'L), gi>~ di'J'Y c -~ F'~_DCZ) D ~.' ~<;:;'"bN;;.r-h...lt.-.d/-"--J,p,,;""'1 A' - _.f:. TERMS OF PAYMENT: DOes YOUR CXlMPAN'r REQIDll! I'URCflASIl ORClEllS'! ~es )( j-3/~~y. NO =~\!~e $ S"e>; t>~ APPR9veO I"'~ ". " . ~'" -. .. " c' , '" n !.:..,' , =;i:=1 .'l:IE"'lIlj .....e.,... Ill-:)illll OcnIO' ',1: ' ':0 , 0-.1, : ~g;:.gl :\:1" ! , ", 1.1 I! 0211' . .cOIl'O! !.o'Z'IZ: : 'I:! :;'1: I ;,,,,101 I, Ii?i II.M 11 ti(;j:~ 1'1: 11'1 11 ~t: 0 I! ~~I:F ':: "I' I ~:i ,:1::11, 10'-' 'f,1 ~~I:~ 1'1" I . , !/l....1! 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' '11'1 ' i,I;:! : II i III i ill,: ;! : IIi I,. .111 i ,I i" . i I I . ; 'I I.: .: I: II' 1,1 i' II .!;: ; II'i I: ! i i: ! ~ , . , , , , . i i I i. : , i! r I: : 'I! ! ,. " I .. I:: .,' lit:: . I J ,: ii' j Ii! i, " i I . I II II;' Ii :"! \,.,. I ! :: : ~ '1' , ,. !:.. ; I' '111; i I. II 1111: I .:: I .! 11'1 ; : ,I i i; I;': i ~ I ! I I: ! . i"! ' ': ! , i iI' i i . '.", "1 ;: II' I' I: ., I , ;' i! i 'I i . ,.1 II ' '!7L::-!'":I:..1 ! , ,. I., , , - 'I 'II 'I' I ! I: !: I i; i I:! i 'Iii II " I , , I I I I 'i . ! , I ., i :.1: i, I :, i! I;', I I" I .: Ii: " '1: I' ;! Ii' i.! i . III! 'ilt : I i I i I: II I i 1'1 ! II ! ! 'I: i 'I : !!" i j I " i I : Ii: I i i: , i! , . .1 , i: I' , I, ~ . ., . " ' 69/27/2666 15:67 17178371366 ATTV TOM CLARK f""A(J1;. tu. . LAW OFFICE OF gkuu,~ ~~9 ~ A PROFESSIONAL CORPORATION 431 EAST MAIN STREET P.O. BOX 57 MIDDLEBURG, FA 17642-0057 TELEPHONE 15701B37-0091 FAX (570IB37-1360 EMAIL tocIarkoptdprolo...net September 27,2000 VIA FAX (717-233-1149) ONLY! Howard B. Krug, Esq. Nichole M. Staley O'Gonnan, Esq. PURCELL, KRUG & HALLER 1719 North Front Street Harrisburg, PA ]7102-2392 Re: Andersen Distribution, Inc. vs. Apex Homes, Inc. No. 2000-3018 Dear Mr. Krug & Ms. O'Gorman: In response to Ms. O'Gonnan's letter dated September 26, 2000, 1 consent to the filing of an amended Complaint subject to my right to file an Answer, New Matter and Counterclaim. Ve:ry truly yours, THOMAS C. CLARK, P.C. ~fi2c<wx TCC:sjk cc: Apex Homes, Inc. --" ". , CERTIFICATE OF SERVICE I, ANGELA S. EATON, an employee of the law firm of Purcell, Krug & Haller, counsel for Plaintiff, hereby certify that service of the Motion for Leave to Amended Plaintiff's Complaint was made upon the following by placing a copy of same in the United States Mail, first class mail, postage prepaid, Dauphin County, Pennsylvania, on October 19, 2000. Thomas C. Clark, Esquire P.O. Box 57 431 East Main street Middleburg, PA 17842 ~lJa~ ~; ~ "~ ~"' ," -'..,' .-.,-, ''''1 ANDERSEN DISTRIBUTION, INC., Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA v. No. 00-3018 APEX HOMES, INC., Defendant CIVIL ACTION - LAW ORDER AND NOW, this day of , 2000, upon consideration of the foregoing Motion for Leave to Amend Plaintiff's Complaint and Defendant's consent to same, Plaintiff is granted leave to file the Amended Complaint attached to its Motion. BY THE COURT: J, ~~~jf_~~~~~~~~w<.,gW-,;Q~~~'i"~~al ANDERSEN DISTRIBUTION, INC., Plaintiff v. APEX HOMES, INC., Defendant AND NOW, this ZJo ~ IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA No. 00-3018 CIVIL ACTION - LAW ORDER day of ~ , 2000, upon consideration of the parties Stipulation Regarding Amendment of Plaintiff's Complaint, leave of Court is GRANTED to Plaintiff to amend its Complaint. J. ( t~fY{aJl JO-:l..7-00 -RX3 , :~ 11 ;1 'I ;1 _,'1-' i' lj in ij i'i 1_""""""IIII'ml_~ ~" '~',^- ",,";.,',j 'I = .", ~ =< = o ~ . '. W"_C' ,.~ " ".-~ rr:: i0:;,!t-,; <) ",-",1\'0('1' '. ~ J;' ."'oll!I~ " ,~ ",fi Sf.) ::,/'C(II'/7'\ i/V>; _'i1;1,/ ) ,,~~-~~~~'~'''T: _~'!!"'lI!!IiI~.O.",,'O~, 'I"r;"'_~ -......0" ~ "'~ . - . .. OCT -24-2000 16: 18 PURCELL,KRUG & HRLLER '.. 717 233 1149 P.02/02 ANDERSEN DISTRIBUTION, INC., Plaintiff IN THE COURT OF COMMON FLEAS CUMBERLAND COUNTY, PENNSYLVANIA v. No. 00-3018 AFEX HOMES, INC., Defendant CIVIL ACTION - LAW STIPULATION REGARDING AMENDMENT OF PLAINTIFF'S COMPLAINT AND NOW, come the parties to the above captioned action, by their respective attorneys, and enter into the following Stipulation: 1. The parties agree that Plaintiff Shall be permitted to Amend its Co~laint. 2. Tne parties agree that Defendant shall be free to respond to Plaintiff's Amended Complaint with an answer, new matter and/or counterclaim in the same manner as Defendant was permitted to respond to the original Complaint under the Pennsylvania Rules of Civil Procedure. 3. The parties desire that this Stipulation be entered as an Order of Court. 4. The undersigned attorneys acknowledge and agree that this Stipulation is entered on behalf of his respective client, Date, I b ,;)'-{ / ~ I client. with the approval of his Date: /D/b? /fJ1J . / / TOTRL P.02 ~ I~ -'--' "~--- - .". ,~ --~ .~ ' - -'~ CERTIFICATE OF SERVICE I, CYNTBIA A. SCHUBACK, an employee of the law firm of Purcell, Krug & Haller, counsel for Plaintiff, hereby certify that service of the foregoing STIPULATION REGARDING AMENDMENT OF PLAINTIFF'S COMPLAINT AND ORDER was made upon the following by placing a copy of same in the United States Mail, first class, postage prepaid, Dauphin County, Pennsylvania, on October 25, 2000. Thomas C. Clark, Esquire P.O. Box 57 431 East Main Street Middleburg, PA 17842 Attorney for Defendant ~~~ Cynthia A. Schuback ~ '.-' ',,- -. ., -~ ,,~,,'-""- '," ~,-, - "" _'0.<. - "' < - ~~:'i ANDERSEN DISTRIBUTION, INC., Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA v. NO. 00-3018 APEX HOMES, INC., Defendant CIVIL ACTION - LAW 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 Notice and Amended Complaint 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. NOT I C I A Le han demandado a usted en la corte. Si usted quiere defenderse de estas demandas expuestas en las paginas siguientes, usted tiene viente (20) dias de plazo al partir de la fecha de la demanda y la notificacion. Usted debe presentar una apariencia escrita 0 en persona 0 por abogado y archivar en la corte en forma escrita sus defensas 0 sus objeciones alas demandas en contra de su persona. See avisado que si usted no se defiende, la corte tomara medidas y puede entrar una orden contra u,s'bed sin previo aviso 0 notificacion y por cualquier queja 0 alivio que es pedido en la peticion de demanda, Usted puede perder dinero 0 sus propiedades 0 otros derechos importantes para usted. LLEVE ESTA DEMANDA A UN ABODAGO IMMEDIATEMENTE. SI NO TIENNE ABOGADO 0 SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO. VAYA EN PERSONA 0 LLAME POR TELEFONO A LA OFICINA CUYA DIRECCIONSE ENCUENTRA ESCRITA ABAJO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR ARISTENCIA LEGAL. CUMBERLAND COUNTY LAWYER REFERRAL COURT ADMINISTRATOR 4TH FLOOR, CUMBERLAND COUNTY COURTHOUSE CARLISLE, PA 17013 (717) 240-6200 ".." -,- ".- ~-: OJ' ; -~-:_e,,_ ',~ 0,":"- ~"'_. ANDERSEN DISTRIBUTION, INC., Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA vs. NO. 00-3018 APEX HOMES, INC., Defendant CIVIL ACTION - LAW AMENDED COMPLAINT NOW COMES Plaintiff by its attorneys, Purcell, Krug & Haller, having previously obtained the consent of counsel for Defendant, and files the following Amended Complaint: 1. Plaintiff is Andersen Distribution, Inc., a Delaware Corporation licensed to do business in Pennsylvania with a business address at 1627 Ritner Highway, Carlisle, Cumberland County, Pennsylvania 17013. 2. Defendant is Apex Homes, Inc., a domestic corporation licensed to do business in Pennsylvania with a business address as 247 US Highway 522N, Middleburg, Snyder County, Pennsylvania 17842. 3. Prior to July 29, 1999, Defendant did business with Morgan Products, Ltd. as a result of an approved Credit Application, attached hereto as Exhibit "A". 4. On July 29, 1999, Anderson Distribution, Inc. purchased the stock of Morgan Products, Ltd., and all contracts and approved Credit Applications were assigned to the Plaintiff herein. 5. With knowledge of this assignment and continuation of terms, Defendant continued doing business with Plaintiff under and pursuant to the Credit Application and Plaintiff's invoice terms. " " ~ - ~~ ". -, ,'-- - -' - ';';' " ,..-""~-~.,,,-~ , ,,:j~i 6. Defendant purchased from Plaintiff windows, doors and other Millwork Products throughout the period September, 1999 through May, 2000, based on Exhibit "A" and invoice terms of two percent per month service fee. 7. The parties' contract for goods and services arose at Plaintiff's place of business in Cumberland County, Pennsylvania, where Defendant's orders were accepted. 8. Plaintiff billed Defendant for each purchase and invoices were due and payable by the end of the following month or, at Defendant's option, by the loth of the following month at a discounted rate. 9. Although Defendant did make some payments on its account, it rapidly fell behind, leaving a balance due and owing of $116,073.20 as of May 9, 2000. 10. A copy of the Plaintiff's aging report on the Apex account thru May 9, 2000 is attached hereto and made a part hereof as Exhibit "B". 11. The invoices listed on Exhibit "B" reflect the actual charges made for services and goods provided by Plaintiff throughout the course of dealings between the parties. 12. Despite demand, Defendant has unreasonably failed and refused to pay Plaintiff the total balance presently due and owing. 13. Defendant agreed to pay and has been charged a service fee of 2% per month on unpaid invoices beyond standard credit terms, as per the Credit Agreement attached hereto and made part hereof as Exhibit "A". 14. Defendant has never objected to the merchandise quality, the services rendered, the service charges added, or the 2 '" ' - ,.," ;-~ " ,,;,,1,,-=,-.' ,,~. ~. 0_'<_ ~:"J,'" ." _,''" ' "l reasonableness of the sums charged by Plaintiff, specifically agreeing to pay the same. 15. Continuing service fees of 2% per month since May 9, 2000 should continue to apply pursuant to the parties' agreement until this debt is paid in full. 16. Additionally, pursuant to the Credit Agreement, Defendant agreed to pay all attorneys fees, collection costs, and court costs in the event legal proceedings are necessary for the protection or enforcement of Plaintiff's rights. 17. Plaintiff has and will continue to incur attorneys fees at a rate of $165.00 per hour to protect its interests and enforce its rights in this matter. 18. Defendant has to the current date refused to pay outstanding service fees, legal fees and court costs and fees. WHEREFORE, Plaintiff requests this Honorable Court to enter judgment in favor of Plaintiff and against Defendant in the amount of $116,073.20, plus service fees of two percent per month, actual attorneys' fees, costs of suit and interest from the date of judgment. Date: ?(ov ~) ~ By How d ID #1 1719 0 Harrisburg, PA 17102 (717) 234-4178 (Counsel for Plaintiff) Respectfully submitte 3 "i ,:54 ANDERSEN LOGISTICS CREDIT. A' 14:03 5'717 6'- T989 Horgan Rbs, ID=(tlIq.oc+...o;:)~~ , .'. IlORG.W-J>ZVISIO/i RECEIVED 1'.AR 2 1 i9~). ; f . 'Ill 092. ,-- "._0 ~ ... ... MORGAN. . DISTRIBUTION' . .. .. .M;;ii1GAN Rn:ll.OS rro. CUSTOf<E1/"....". IJ jJ!:):. f!.1J>?J...5. SlW""'ADDRess: R IJ 7',3 "&;r7:7~ ~ '" SklPTOAllORl'SSo Pau'-. ~~ 2.. . . .~.. ,';--' . ,".';'" ....~.. "---.;:'" :z::...,~ CONTACT, ~1er Credit Applicatton 0 '~O~+N~ ~4500n ; . ;. '. . ~ ; :DATE : ',' _ ----:1. .' : i. r(-,ac ~~-r/~;', , . * SI.I..EShlAN BI r:tf)t --- t . I Or"l\.fo(Q.e _N" 6iPoQ(p r:J7~,?tPL ~-fr"7 ..:s''"''Yd~' ~ COUr<TT / 7~?_ 21l' tEW>HON~ .,n-'/13,..~33~ Il\lt)MDtuU.. ~AR1'NERSH;Ip x .' -:" ~. .. , ". -.. ."- . ...... p< . ~.. _. ..... '"0 ~RA"ON ~ I OTHm P'RtNCIP.u.s:. 1 f?(I j,; ~ -t. /l.h fl,;' fe.. Z .. /201-'-1./ IV, pIc. 3 C...,< .P,--_,bA~ t/-p ; ~ t ~ ! : d)'~~IJ"'" .,i. ~ TAX~"". ir-..2~<>9"'~O ':, - .~ .-. . %' ...',,',0,,, -'~E .JI)~ :,:,.""3Eld, . .:"~: ~ .;;)__. 41,",,_ . :/ ~"'.#~r /,1-~,q. '7n-":1'{,3.a7U '/71:1._ P'..(..-~..rJ..Q7,$ ~ ?n-S3~-;r.t,1 , ~",j,4rp",,~ ."""..: )nl-37Y-.f>//~ '1 -f';n,~sa:- l-a1r.r-BI.;J. . - /.1.l:~"tk,L.r-"~f,P A. '7/ :>,.. d':P-/7?' . :i p ,. i: ,. <::""-r. YRS..oPEAA.i1NG CRE01TREFERENCES: "AMe A R,,..kt'!_b~7J. A'".Id/-') ~~'7 B J..!P'&~ "'fA..... /7!;/i.,,,,.c to -~ f"""~c<,z> ~.:~~~~ ;ei/~I 8',9"5- f.R.~1 Ao:r"'N_~ p. &. .8';;>/ ~?JY " 'UN~,"",~... ""<;;;'LV;;;'~(;...p..-;V A--l,;;,;'",,( A'A_f-:.. 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I, i III!! , 'II i I i III i i i I I; II 'lllll . ,I, ; II! i I: , i ~ i 1 r I 111I i I I 1'1 " , i , , I i I I , I i I I , , I I I I "II I i .' 1:;1~>1~(, ., , I . , , II i I! Ii! I: I' ; , ; I'i I I. , III I 'I I, ill II i , Ii! , I III!: 11'1"1 ! I I !, ! ! I i II : II : ! I ; 'I : ,I " ! ! i II , I i I: i ! I' - ,~ ,~....J.._ 1 .w~~L OCT-13-2000 15:58 PURCELL, KRUG &,., HALLER Z 717 233 1149 P.02/02 VERIFICATION I, BRUCE !. MIRIMAN. Direotor of Credit and Collections ot Andersen Distribution, Inc., Plaintift in the within action, hereby verify that the f~~ts contained in the foregoing AMENDED COMPLAINT are true and correct to the best of my knowledge, information and belief. I understand that false statements made herein are subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsitioation to authorities. UCE I. MIRIMAN irector of credit ~ collections Andersen Distribution, Inc. DATE: (}d/p.-J / <I, .;l. 6 () () TOTAL P.02 l'l . ~ - ,~."- ~ CERTIFICATE OF SERVICE I, ANGELA S. EATON, an employee of the law firm of Purcell, Krug & Haller, counsel for Plaintiff, hereby certify that service of the Amended Complaint was made upon the following by placing a copy of same in the United States Mail, Certified Mail, Return Receipt Requested, First class mail, postage prepaid, Dauphin County, Pennsylvania, on November 6, 2000. Thomas C. Clark, Esquire 431 East Main Street Middleburg, PA 17842 Attorney for Defendant Ange a S. Eato \1 V zafj .'-,'^ ~ ~- -;- ,- '~ ... , ANDERSEN DISTRIBUTION, INC., Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA ~ : l-; i h ,-, vs. NO. 00-3018 [:' i' r: APEX HOMES, INC., Defendant CIVIL ACTION - LAW ,-, AFFIDAVIT OF SERVICE , [' r I 15 ;: (, COMMONWEALTH OF PENNSYLVANIA I I. I i ! ! I I; Ii I I: " I I F COUNTY OF CUMBERLAND I, Howard B. Krug, Attorney for the plaintiff in the above action, hereby swear and affirm that on the 6th day of November, 2000, I sent, by certified mail, return receipt requested, an Amended Complaint to the Attorney for Defendant, Thomas C. Clark, Esquire. The Return Receipt Card signed by an employee of the Attorney for Defendant on November 7, 2000 is attached hereto as Exhibit nAn. " '"---.--....... Sworn and subscribed before me this 1"5.fil to day , 2000 of 1..1 () IrP J)tbp r ~~l~ ~ Notarial Seal Angela S. Eaton, Nota" Publle Harrisburg, Dauphin CoW1ly My Commission Expires Jan. 12,2004 Member, PennsytvaniaAssociationolNOI8IIe8 ,----~ ---_.-_.__.,,--,._--,~"~ -- -- .-_-_"-:---.,-'--:,--,.-'T'--:."-.-:.l-"-'-"-_____-~ . Complete nems 1, 2, and 3. Also complete item 4 if Restricted De/.ivery is desired. . Print your name and address on the reverse sq that we can return the card to you. . Attach this card to the back of the mallpiece, or on the front if space permits. 1. Article Addressed to: defivery address cfrfferent from item 11 If YES, enter delivery address below: !\!pAgen! D Addressee Cl Yes DNa .Tkornn.'::>t. .~~k,~~ '-to I E:.n.~ l\'\OJf\ S,\-rJ; M1dd ~j I f~ 11$'td-, ., 3 Certified Mail Express Mail )iI. .~.~.... '~~~'I'" ,..... ,. _ _ .. i D Insurad Mail D C.O.D. 4. RestriCted Delivery? (Extra Fee) 0 Yes 2. Article ~urp~er;f9opy; r9'P ~eN~ Jabf1J; i 11;j Hli U Hi 1>qq~Oi ~DU~l~! ~(./{j~ ~N~~ O&mesti-c:~ Racefpt 102595-99-M-1789 . PS Form 3811, July 19~ , EXHIBIT "A" !tII1.l ,~I, MID ~- ~',t'-, ~"'-~' ,'~'~-'~'~ ~_'~:,.., IIllllllil8lliillW " >,'_', -"~ I '--C_" " ..- ",,~---, - Co. ",,=,--,-, ,- ..........,- ,~ .-- 0 c r-: c " ~ ;:] c ~T~ f' "'~ ""k -- 3. --: C r~~ ' -, --. :s: C", :::r ~::.:r-- ::>-"'> ~::;; 1\ ~-,- -'3 (. "" !it LAW OFFICE OF THOMA.S O. OL.ABK, F.e. A PROFESSIONAL CORPORATION 431 EAST MAIN STREET P.O. BOX 57 MIDDLE6URG,PA17842-0057 TELEPHONE [570lEI37.0091 FAX1570l637-1360 ANDERSEN DISTRIBUTION, INC., Plaintiff vs. APEX HOMES, INC., Defendant * * * * * * * IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW NO. 00-3018 JURY TRIAL DEMANDED NOTICE TO PLEAD TO: ANDERSEN DISTRIBUTION, INC. You are hereby notified to plead to the enclosed New Matter and Counterclaim within twenty (20) days from service hereof or a default judgment may be entered against you. II THOMAS C. CLARK, P.C. BY: {me OMAS C. CLARK Attomey for Defendant P.O. Box 57 431 East Main Street Midd1eburg, P A 17842 (570) 837-0091 Attorney Id. # 07661 1 ~j ii i;i 'I 'I II :1 1 I LAW OFFICE OF THOMAS C. CLARK. P.C. A PROFESSIONAL CORPORATION 431 EAST MAIN STREET pO.BOX57 MIDDLEBURG.PA17a42.0057 TELEPHONE <5701837.0091 FAX15701B37.1360 ANDERSEN DISTRIBUTION, INC., * IN THE COURT OF COMMON PLEAS Plaintiff * CUMBERLAND COUNTY, * PENNSYLVANIA vs. * * CIVIL ACTION - LAW APEX HOMES, INC., * NO. 00-3018 Defendant * JURY TRIAL DEMANDED DEFENDANT'S ANSWER, NEW MATTER AND COUNTERCLAIM Answer 1. The averments of numbered paragraph 1 are admitted. 2. The averments of numbered paragraph 2 are admitted. 3. The averments of numbered paragraph 3 are denied; it is admitted that Defendant did business with Morgan Products, Ltd. for a substantial period oftime prior to July 29, 1999; however, such business and course of dealing was not the result of an approved Credit Application attached to Plaintiffs Complaint as Exhibit "A". Such Credit Application purports to be signed by Ronald Heintzelman, Treasurer; if the signature is that of Ronald Heintzelman, he was not authorized and directed by the Defendant to make such application and the act is ultra vires; to the extent he had apparent authority to make such application, such credit was limited to $50,000.00 and was only temporary until a permanent credit history was established by and between Defendant and Morgan Products, Ltd.; in no way, manner or form, did the parties ever agree that the 1994 Customer Credit Application would constitute a contract between Defendant and Plaintiff. 4. The averments of numbered paragraph 4 are denied since after reasonable investigation, Defendant is without knowledge or information sufficient to form a belief as to the truth of the averments and therefore strict proof thereof is demanded; in further answer, 2 ii LAW OFFICE OF THOMAS (1. OLARX. P.O. A PROFESSIONAL CORPORATION 431 EAST MAIN STREET MIDDLE6URG, PA 17842_0057 ,! " TELEPHONE j~7Ql1l37.0091 FAX 15701837.1360 Defendant had no knowledge of such alleged purchase and so far as any contracts and approved Credit Application pertaining to Defendant, Defendant is not and was not a party to such assignment and never authorized or agreed to any such assignment. Furthermore, Defendant was not a party to any contract or Credit Application which was alleged to be assigned to Plaintiff. 5. The averment that Defendant had knowledge of the assignment and continuation of terms under and pursuant to the Credit Application and Plaintiff s invoice terms is denied since Defendant had no knowledge thereof; Defendant commenced doing business with Plaintiff under a course of dealing after Plaintiff advised Defendant that it could supply the same building materials previously supplied by Morgan Products, Ltd. 6. It is admitted that Defendant purchased windows, doors and other millwork products throughout the period of September, 1999 through May, 2000, but the averment that such purchases were based on Exhibit "A" and invoice terms of two percent per month service fee are denied since the terms of purchase were based solely on Defendant's purchase orders submitted to Plaintiff. 7. The averments of numbered paragraph 7 are denied since the contract arose at the place of delivery of the goods ordered by Defendant so long as they conformed to the purchase orders therefor and were delivered to Defendant's place of business at Middleburg, Snyder County, Pennsylvania. 8. The averments of numbered paragraph 8 are admitted so long as the goods conformed to the purchase orders therefor submitted by Defendant and were accepted by Defendant. 9. The averments of numbered paragraph 9 are denied; it is admitted that Plaintiff claimed a balance due and owing as of May 9, 2000, of$116,073.20, but Defendant denies that 3 i, LAW OFFICE OF THOMAS O. OLARK P.c. I< PROFESSIONAL CORPORATION 431 EAST MAIN 5TREET P.O.80X57 MIDDLE8URG,PA17642.0057 TELEPHONEI570IB37-0091 FAX15701B37-135D such sum was due and owing for the reasons set forth in Defendant's New Matter and Counterclaim. 10. The averments of numbered paragraph 10 are denied; the writing attached to Plaintiff's Complaint is a Statement from Adam Wholesalers, Inc. II. The averments of numbered paragraph 11 are denied since after reasonable investigation, Defendant is without knowledge or information sufficient to form a belief as to the truth of the averments especially since Exhibit "B" is a statement from Adam Wholesalers, Inc. 12. The averments of numbered paragraph 12 are denied; after Plaintiff s original Complaint was filed on May 15, 2000, Defendant paid, Plaintiff on account the following sums: July 7, 2000 July 14, 2000 August 15,2000 August 18, 2000 August 25, 2000 September 1,2000 September 11, 2000 November 15, 2000 $ 10,040.90 10,044.89 10,000.47 10,000.67 10,002.56 10,002.40 10,000.47 5,012.14 Plaintiff has filed an Amended Complaint on November 6, 2000, without any credit for payments made to Plaintiff; furthermore, Defendant has not paid the balance by reason of defective or deficient goods delivered by Plaintiff in breach of the conditions set forth in the Defendant's purchase orders. 13. The averments of numbered paragraph 13 are denied since Defendant never agreed to pay Plaintiff a service fee of2% per month on unpaid invoices and the alleged Credit Agreement was not a contract by and between Plaintiff and Defendant. 14. The averments of numbered paragraph 14 are denied since the reason the course of dealing between Plaintiff and Defendant has been terminated by Defendant is because of the 4 LAW OFFICE OF THOMAS C. CLARK. P.c. A PROFESSIONAL CORPORATIOt>J 4~1 EAST MAIN STREET PO BOX 57 MIDDLEBURG,PA17B42-0057 TELEPHONEI570IB.37_0091 FAX (570IB~7-1.360 merchandise quality and the defective and deficient goods ordered from Plaintiff by Defendant; Defendant had to repeatedly reject and return certain goods and repaired other goods; and, despite Plaintiff s apologies and efforts and promises to deliver proper goods, Plaintiff failed to do so; Defendant never agreed to the service charge and never paid the service charge, especially service charges imposed on Plaintiff's claims for defective goods. 15. The averments of numbered paragraph 15 are denied since Defendant never agreed to the service fees; the fees are unreasonable under the circumstances of Plaintiff's breach of contract for delivery of defective and deficient goods not conforming to purchase orders and goods not fit for their intended purposes; and, for service charges imposed for claims for which Plaintiff fails to give credit for payments made by Defendant to Plaintiff. 16. The averments of numbered paragraph 16 are denied; the Credit Agreement was void; Plaintiff was not a party and never was a party to the Credit Agreement; Defendant never agreed to pay attorney's fees, collection costs, and Court costs to Plaintiff and has no contractual or other obligation so to do; such claims are void, improper, unreasonable and unlawful. 17. The averments of numbered paragraph 17 are denied since after reasonable investigation, Defendant is without knowledge or information sufficient to form a belief as to such averments and proof thereof is demanded to the extent deemed to be relevant; in any event, such averments conflict with Plaintiffs counsel's communication to Defendant's counsel that his fees were calculated on a contingent fee percentage basis. i, , , The averments of numbered paragraph 18 are admitted and furthermore 18. Defendant is not liable therefor. WHEREFORE, Defendant requests that Plaintiffs Complaint be dismissed and judgment I entered in favor of Defendant and against Plaintiff. 5 LAWO"ICEO, THOMAS C. CLARK. P.C. A PROFESSIONAL CORPORATION 431 EAST M/lIN STREET P.O,SPX!>7 MIDDLE6URG,FA 17642.00!>7 TELEPHONEI!i701837.0091 FAX1570l837-1360 New Matter And now, by further answer and additional defense, Defendant avers the following new matter: 19. Defendant and Plaintiff and their predecessors have conducted business since on or about 1994 pursuant to which Defendant purchased goods and materials from Plaintiff for its modular home manufacturing business; Defendant would initiate its purchase by written purchase orders and delivery of the material was expected to follow. 20. Commencing on or about December, 1998, Defendant began experiencing problems with Plaintiff's goods, products and materials, namely, delivery of defective or damaged products; failure to deliver its goods, products and materials in a timely manner; failure to deliver merchantable goods or delivery of goods which failed to conform to fitness for their particular purposes in Defendant's manufacturing process. 21. Defendant had to retum to Plaintiff non conforming products and damaged products for credit. 22. Despite Plaintiffs promises to promptly and properly fill Defendant's purchase orders, Plaintiff failed so to do which caused Defendant to incur damages by reason that many of the products and goods delivered were not merchantable or fit for their particular purpose in Defendant's modular home manufacturing business. 23. Plaintiff has exercised bad faith in filing an Amended Complaint on November 6, 2000 without giving Defendant credit for the following payments: I July 7, 2000 July 14, 2000 August 15,2000 August 18, 2000 August 25, 2000 $ 10,040.90 10,044.89 10,000.47 10,000.67 10,002.56 6 LAW OFfiCE OF THOMAS UOLARKP.C. A PROFESSIONAl-CORPORATION 431 EAST MAIN STREET p.o.B9X57 MIOOLEBURG,pAI7842.0057 TELEPHONE,~701837-0091 FAX1570l837-13S0 >'",1 September I, 2000 September 11,2000 10,002.40 10,000.47 Defendant consented to the Amended Complaint on the basis of Plaintiffs representation that credit would be provided in the Amended Complaint for payments made to Plaintiff after the original Complaint was filed. 24. Plaintiff fails and refuses to give Defendant credit for the 1999 Performance Incentive from Andersen windows for a sum exceeding $11,000.00. 25. Defendant should be awarded counsel fees as a sanction for its dilatory, obdurate and vexatious conduct during the pendency of this matter by failing to give credit for Defendant's payments on account. 26. Plaintiff should be awarded counsel fees because of Plaintiffs conduct which is arbitrary, vexatious and in bad faith by failing to give credit for credits due on Defendant's account. 27. As of November 1,2000, Plaintiff claimed only $28,071.15 due from Defendant. Counterclaim By way of further answer and defense, Defendant avers a counterclaim or set -off against Plaintiff's claim in the amount of at least $65,786.94 and alleges, as follows: 28. The averments of numbered paragraphs 1 through 27 are incorporated herein by reference as though fully set forth herein at length. 29. By reason of Plaintiffs failure to deliver products on a timely basis, failure to deliver merchantable goods and goods conforming to fitness for particular purpose in Defendant's manufacturing process, Defendant incurred damages for overtime, out of pocket 7 LAW OFFICE OF I THOMAS C. CLARK. P.o. I A PROFESSIONAL C:ORPORATION 431 EAST MAIN STREET , P.O. BOX 57 MIDDLEBURG.PA17B42-QQ57 TELEPHONE'570lB37-00S' FAX'5701B37_1360 expenses, charges for repairs, materials and replacements totaling $54,786.94 all of which is set forth in Exhibit "A", attached hereto and made a part hereof. 30. Plaintiff owes Defendant a credit for the 1999 Performance Incentive from Andersen Windows for a sum of exceeding $11,000.00. 31. Plaintiff owes Defendant a sum sufficient to cover Defendant's reasonable attorney fees. WHEREFORE, Defendant requests this Honorable Court to enter judgment in favor of Defendant and against Plaintiff in the amount of exceeding $65,786.94 and reasonable attorney fees, costs of suit and interest. Date: December I, 2000 THOMAS C. CLARK, P.C. ~1 / ./ .-r B~i/ ~ L G,mOMAS c. CLARK Attorney for Defendant P.O. Box 57 431 East Main Street Middleburg, P A 17842 (570) 837-0091 Atty. Id. # 07661 8 LAW OFFICE OF THOMAS 0. OLARK. P.O. APROFE5510NAl.CORPORATlON .."'EI>.5T MI>.IN STREET P.O. BOX 57 MIDDI.EBURG,PA17B..2-0057 TEU;:PHONEI570IB37.0091 FAX15701837-13S0 , ,', ....;.',," ....,. . -, ,,"'1 COMMONWEALTH OF PENNSYL VANIA: ss: COUNTY OF SNYDER: Robert N. Nipple, being duly sworn according to law, deposes and says that he is Chief Executive Officer and President of Apex Homes, Inc. and as such is authorized to make this affidavit and that the facts alleged in the foregoing Answer, New Matter and Counterclaim are true and correct according to his knowledge, information and belief. ~~~.*J~jJ(J, ROBERT N. N Sworn to and subscribed before me this 1st day of December, 2000. ~ff~JtT' YtaVll'-) NOtary ubh NOTARIAl. SEAl. SHIRlEY J. ItEMICIICK, Notary Pubik MIddIeburg Iloro. Snyder County, PA My ~ Expires Dee. 30, 2000 9 LAW OFFICE OF THOMAS 0, CLARK. P.e. A PROFESSIONAL CORPORATION 431 EAST MAIN STREET PD.eox57 MIDDLEeWRG,PAI7B42.0057 TELEPHONE <570IB37.0091 FAX 15701837.1360 ..'..... . " CERTIFICATE OF SERVICE On the 1st day of December, 2000, I, Thomas C. Clark, Attorney for Defendant, do hereby certify that I served the foregoing Answer, New Matter and Counterclaim by depositing same in the U.S. Mail, postage prepaid, addressed as follows: Howard B. Krug, Esq. PURCELL, KRUG & HALLER 1719 North Front Street Harrisburg, P A 17102 ~K Attorney for Defendant Atty. Id. # 07661 WD:\A\AHI-ANC.CC..doc SJK 10 ~,,,,",,,,,,~"~"~' l:A ANDERSEN DISTRIBUTION, INC. ADDITIONAL APEX EXPENSES . CHARGE BACK REF. NO. DATE DESCRIPTION DESCRIPTION CHARGE BACK 1 1998 BACK ORDER 3068 41/2 HRS OfT YARD $ 112.50 2 1998 VOID CHARGES 3 1998 BACK ORDER-55 SERIES RAMS HEAD & PILASTERS 2 HRS OVERTIME $ 50.00 4 1998 BACK ORDER -TILT WASH 1-2432 & 2 SCREENS 5HRS OVERTIME $ 125.00 5 1998 RETURN ITEMS 1/2 HR OVERTIME $ 12.50 6 1998 RETURN DAMAGED DOOR SLAB KEPT FRAME 1/2 HR OVERTIME $ 12.50 7 1998 BACK ORDER - PICTURE WINDOW YARD 6HRS OfT $ 150.00 8 1998 B.O. SPRAY CANS TOUCH-UP FOR EXT DRS 1/2HR OVERTIME $ 12.50 9 1998 B.O. SPRAY CANS TOUCH-UP FOR EXT DRS 1/2HR OVERTIME $ 12.50 10 1998 SHORT CDM FLAT FOR AROUND WNDWS 4HRS OVETRIME $ 100.00 11 1998 BACK ORDER - CASEMENT WINDOW 5 HRS OVERTIME YARD $ 125.00 12 1998 DAMGE DOOR - REPAIR & INSTALL IN YARD 41/2 HRS OfT YARD $ 112.50 13 1998 BACK ORDER - SPRAY CANS TOUCH-UP 1/2 HR OVERTIME $ 12.50 14 Jan-99 BACK ORDER -3 WINDOWS & SCREENS 15HRSO/TYARD $ 375.00 15 Jan-99 BACK ORDER - WINDOW 5HRS YARD OfT $ 125.00 16 Jan-99 BACK ORDER - TRANSOM WINDOW 5HRS YARD OfT $ 125.00 17 Jan-99 SENT 2 WRONG WINDOWSIWRAP & SHIP UPS 10HRS OfT&UPS CHRG $ 250.00 18 Jan-99 B.O.-GRILLS MISSING 2 HRS OfT $ 75.00 19 Jan-99 B.O. - EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 20 Jan-99 RETURNED DAMAGED DOOR 31/2 HRS OfT YARD $ 87.50 21 J an-99 RETURNED DAMAGED DOOR 41/2 HRS OfT YARD $ 112.50 22 Jan-99 RETURNED DAMAGED DOOR 4 1/2 HRS OfT YARD $ 112.50 23 Jan-99 RETURNED DAMAGED DOOR 41/2 HRS OfT YARD $ 112.50 24 Jan-99 RETURNED DAMAGED DOOR 41/2 HRS OfT YARD $ 112.50 25 Feb-99 RETURNED DAMAGED DOOR 41/2 HRS OfT YARD $ 112.50 26 Feb-99 RETURNED DAMAGED DOOR 41/2 HRS OfT YARD $ 112.50 27 Feb-99 B.0.-1 SET PILASTERS 2 HRS OfT $ 50.00 28 Feb-99 B.O. - 1 DOOR 41/2 HRS OfT YARD $ 112.50 29 Feb-99 B.O. 8 SETS GRILLS WRAP & SHIP UPS 2HRS OfT& UPS CHRG $ 75.00 30 Feb-99 DAMAGED DOOR 41/2 HRS OfT YARD $ 112.50 31 Feb-99 B.O. 6 SETS GRILLS WRAP & SHIP UPS 2 HRS OfT & UPS CHRG $ 75.00 32 Feb-99 B.O. CXW15 WINDOW 6HRS OfT YARD $ 150.00 Feb-99 B.O. 14 SETS GRILLS WRAP & SHIP UPS 3 HRS orr & UPS CHRG $ 125.00 Feb-99 WRONG CASEMENT HARDWARE - 2 PACKS 1/2 HR OfT $ 12.50 33 Feb-99 RETURN DAMAGED DOOR 41/2 HRS OfT YARD $ 112.50 34 Apr-99 B.O. 6 WINDOWS 30 HRS OfT YARD $ 750.00 Apr-99 B.O. 8 GRILLS WRAP & SHIP UPS 2HRS OfT & UPS CHRG $ 75.00 35 Apr-99 B.O. EXTERIOR DOOR 41/2 HRS O/TYARD $ 112.50 36 Apr-99 B.O. SPLIT JAMB DEADBOL T INSERT 1/2HROfTYARD $ 12.50 37 Apr-99 SHORT 2 SCREENS WRAP & SHIP UPS 2HRS OfT & UPS CHRG $ 75.00 38 Apr-99 RETURNED DAMGED DOOR 41/2 HRS OfT YARD $ 112.50 Apr-99 B.a. TfT MULLED ELLIPSE TRANSOM 6 HRS OfT YARD $ 150.00 39 Apr-99 DAMAGED DOOR 41/2 HRS OfT YARD $ 112.50 40 Apr-99 DOOR SHIPPED 11 DAYS LATE 41/2 HRS OfT YARD $ 112.50 41 Apr-99 DAMAGED DOOR 41/2 HRS OfT YARD $ 112.50 42 Apr-99 B.O. 6" CROSSHEAD 2HRS OVERTIME $ 50.00 43 Apr-99 B.O. 3 SETS STRIKE PLATES FOR FIRE DOORS 11/2HRSOfTYARD $ 32.50 44 Apr-99 DAMAGED DOOR 41/2 HRS OfT YARD $ 112.50 45 Apr-99 51/2" X 6713/16 FLAT ARCH CDM 2 HRS OfT YARD $ 50.00 46 Apr-99 B.O. 8 GRILLS WRAP & SHIP UPS 2 HRS OfT & UPS CHRG $ 75.00 47 Apr-99 FRENCH DOOR WRONG COLOR 41/2 HRS OfT YARD $ 112.50 EXHIBIT A .'. ~. I ~~ ' -'e'-j CHARGE BACK REF. NO. DATE DESCRIPTION DESCRIPTION CHARGE BACK 48 Apr-99 B.0.2 ROUND LOUVERS WRAP & SHIP UPS 2 HRS OIT & UPS CHRG $ 75.00 49 Apr-99 B.O. PATIO DOOR SCREEN WRAP & SHIP UPS 2HRS OIT & UPS CHRG $ 75.00 50 Apr-99 B.0.4 1/2 KEYSTONE FOR ARCH CDM 2 HRS OIT $ 50.00 51 Apr-99 B.O. BRASS LOCKSET 1 HRS OIT YARD $ 25.00 52 Apr-99 B.O. ROUND LOUVER WRAP & SHIP UPS 2 HRS OIT & UPS CHRG $ 75.00 53 Apr-99 B.O. DOOR 41/2 HRS OIT YARD $ 112.50 54 Apr-99 B.0.2 ROUND LOUVERS WRAP & SHIP UPS 2HRS OIT & UPS CHRG $ 75.00 55 Apr-99 B.O. 3 SETS S/L DOORS 131/2 HRS OITYARD $ 337.50 56 May-99 B.O. DOOR 41/2 HRS OITYARD $ 112.50 57 May-99 DAMAGED DOOR 41/2 HRS OITYARD $ 112.50 58 May-99 B.O. 2 WINDOWS 10 HRS OITYARD $ 250.00 59 May-99 B.O. DOOR 4 1/2 HRS OIT YARD $ 112.50 May-99 B.O. 4 SETS GRILLS WRAP & SHIP UPS 2 HRS OIT UPS CHARGE $ 75.00 May-99 2 SETS GRILLS SHIPPED WRONG 1/2 HR OIT $ 12.50 60 May-99 B.O. TITRU WM 326 PIONE TRANSOM 1 HRSOITYARD $ 25.00 61 May-99 DAMAGED DOOR 4 1/2 HRS OIT YARD $ 112.50 62 Mfiy-99 SHORT EASY SLOPE RAIL 31/2 HRS OIT YARD $ 87.50 63 May-99 'B.0.2 DL 108 LE 22X64 LITES 7 HRS OIT YARD $ 175.00 64 May-99 . ORDER FRAME ONLY 41/2 HRS OITYARD $ 112.50 65 May-99 . B.O. DOOR 41/2 HRS OITYARD $ 112.50 66 May-99, DAMAGED DOOR 41/2 HRS OITYARD $ 112.50 67 May-99 . B.O. EASY SLOPED HANDRAIL OAK 31/2 HRS OITYARD $ 87.50 68 May-99 ' B.O. 8-2852 WINDOWS 48 HRS OIT YARD $ 1,200.00 May-99 · B.O. 2456 WINDOW 6 HRS OIT YARD $ 150.00 69 May-99. B.O. 2-DHP1052 PICTURE WINDOW 6 HRS OIT YARD $ 150.00 70 May-99 SHORT TW30-2 2 HRS OIT YARD $ 50.00 71 May-99 DAMAGED DOOR 41/2 HRS OITYARD $ 112.50 May-99 DAMAGED DOOR 41/2 HRS OITYARD $ 112.50 72 May-99 B.O. EASY RAIL 31/2 HRS OITYARD $ 87.50 73 May-99 VOID 74 May-99 B.O. DOOR 41/2 HRS OfT YARD $ 112.50 75 Mar-99 B.O. 3 WINDOWS 15 HRS OITYARD $ 375.00 76 Mar-99 DAMAGED DOOR 41/2 HRS OIT YARD $ 112.50 77 Mar-99 B.O. 2-DOORS & LOCKSETS 12 HRS OIT YARD $ 300.00 78 Mar-99 B.O. 3-DOORS & LOCKSETS 18 HRS OITYARD $ 450.00 79 Mar-99 B.O. 2 WINDOWS 48X12 FLEX FRAME 12 HRS OITYARD $ 300.00 80 Mar-99 B.O. 2 ANDERSON LOCKSETS 1 HRSOITYARD $ 25.00 81 Mar-99 B.O. 3 ANDERSON LOCKSETS 1 1/2HRS OIT YARD $ 37.50 82 Mar-99 B.O. 3 EXTERIOR DOORS 131/2 HRS OIT YARD $ 337.50 Mar -99 B.O. TRU RADIUS WINDOW 6 HRS OIT YARD $ 150.00 83 Mar-99 SHIPPED TO MANY GRILLS SENT BACK 1/2 HR OIT $ 12.50 84 Mar-99 VOID 85 Mar-99 B.O. 3 DOORS 131/2 HRS OITYARD $ 337.50 86 Mar-99 B.O. 2 WINDOWS W/2 TRANSOM MULLED 24 HRS OIT $ 600.00 87 Mar-99 B.0.4 SCREENS 1 HRS OITYARD $ 25.00 88 Mar-99 SHORT 2 WINDOWS 12HRSOITYARD $ 300.00 89 Mar-99 SHORT 1 LOCKSET 1/2 HR OIT $ 12.50 90 Mar-99 DAMAGED PATIO DOOR 41/2 HRS OITYARD $ 112.50 91 Mar-99 DAMAGED WINDOW 6 HRS OIT YARD $ 150.00 92 Mar-99 SHORT BRICKMOLDING 1 HRS OIT YARD $ 25.00 93 Jun-99 B.O. 3 PC HEMLOCK NEWEL POSTS 4 HRS O/TYARD $ 100.00 94 Jun-99 DAMAGED DOOR 41/2 HRS OIT YARD $ 112.50 95 Jun-99 VOID , - .. '.~;;l:jj CHARGE BACK REF. NO. DATE DESCRIPTION DESCRIPTION CHARGE BACK 96 Jun-99 B.O. DOOR 4112 HRS OfT YARD $ 112.50 97 Jun-99 B.O. EXTERIOR LOCKSET 1/2 HR OfT $ 12.50 98 Jun-99 B.O. EXTERIOR DOOR 41/2 HRS OIT YARD $ 112.50 99 Jun-99 DAMAGED DOOR 4112 HRS OfT YARD $ 112.50 100 Jun-99 B.O. 2 LOCKSETS 1 HRS OfT YARD $ 25.00 101 Jun-99 DAMAGED EXTERIOR DOOR 41/2 HRS OITYARD $ 112.50 102 Jun-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 103 Jun-99 DOOR RECEIVED 8 DAYS LATE 41/2 HRS OfT YARD $ 112.50 104 Jun-99 B.O. WINDOW PANEL 1 1/2 HRS OfT $ 37.50 105 Jun-99 B.O. 9 WINDOW PANELS 13112 HRS OfT YARD $ 337.50 Jun-99 B.O. 1 SET PILASTERS 2 HRS OfT YARD $ 50.00 Jun-99 B.O. 1 RAMS HEAD 1 HRS OfT YARD $ 25.00 106 Jun-99 SHIPPED WRONG DOOR 1/2 HR OfT $ 12.50 107 Jun-99 SHOP ERROR 1/2 HR OfT $ 12.50 108 Jun-99 RETURNED GRILLS 1/2 HR OfT $ 12.50 Jun-99 B.O. GRILLS 1/2 HR OfT $ 12.50 Jun-99 B.O. LOCKSET 1/2 HR OfT $ 12.50 109 Jun-99 B.O. EXTERIOR DOOR 4112 HRS OIT YARD $ 112.50 110 Jun-99 B.O. EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 111 Jun-99 SHORT RAISED PANEL 1 1/2 HRS OfT $ 37.50 112 Jun-99 B.O. WHITE GRILL 1/2 HR OfT $ 12.50 113 Jun-99 DOOR 5 DAYS LATE 41/2 HRS OfT YARD $ 112.50 114 Jun-99 B.O. 10 SCREENS & 2 GRILLS 1 HRS OfT YARD $ 25.00 115 Jun-99 DAMAGED DOOR 41/2 HRS OITYARD $ 112.50 116 Jun-99 WRONG VINYL BRICK MOLDING SENT 1 HRSOfTYARD $ 25.00 117 Jul-99 4 DOORS & 1 SCREEN 5 DAYS LATE 18112 HRS OfT $ 422.50 118 Jul-99 SHORT 1 DOOR 4112 HRS OfT YARD $ 112.50 119 Jul-99 DAMAGED WINDOW RETURNED 6 HRS OfT YARD $ 150.00 Jul-99 B.O. 6068 DOOR FRAME 41/2 HRS OITYARD $ 112.50 Jul-99 B.O. 1 SET GRILLS 1/2 HR OfT $ 12.50 120 Jul-99 B.O. SUPPORT MULLS 6 HRS OfT YARD $ 150.00 121 Jul-99 MISSING PATIO FRAME 4112 HRS OfT YARD $ 112.50 Jul-99 MISSING 1 EXTERIOR WINDOW 6 HRS OfT YARD $ 150.00 122 Jul-99 EXTERIOR DOOR SENT 6 DAYS LATE 41/2 HRS OfT YARD $ 112.50 123 Jul-99 2 DOORS SHIPPED LATE 6 DAYS 9 HRS OfT $ 225.00 124 Jul-99 RETURNED EXTERIOR DOOR 4112 HRS OfT YARD $ 112.50 125 Jul-99 DAMAGED EXTERIOR DOOR 4112 HRS OfT YARD $ 112.50 126 Jul-99 B.O. EXTERIOR DOORS 9 HRS OfT $ 225.00 127 Jul-99 B.O. 6" CROSSHEAD 1 HRS OfT YARD $ 25.00 128 Jul-99 B.O. DOOR 4112 HRS OfT YARD $ 112.50 129 Jul-99 B.O. 6 GRILLS 1/2 HR OfT $ 12.50 130 Jul-99 DAMAGED 2-EXTERIOR DOORS 9 HRS OfT $ 225.00 131 Jul-99 B.O. WINDOW 6 HRS OfT YARD $ 150.00 132 Jul-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 133 Jul-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 134 Jul-99 LATE DELIVERY 4112 HRS OfT YARD $ 112.50 135 Jul-99 B.O. GRILL 1/2 HR OfT $ 12.50 136 Jul-99 DAMAGED EXTERIOR DOOR 4112 HRS OfT YARD $ 112.50 137 Jul-99 B.O. EXTERIOR WINDOW 6 HRS OfT YARD $ 150.00 138 Jul-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 139 Jul-99 B.O. SIX BOLTS 2 HRS OfT YARD $ 50.00 140 Aug-99 SHORT 1 GRILL 1/2 HR OfT $ 12.50 141 Aug-99 RETURNED SLAB 1/2 HR OfT $ 12.50 "''''~- - ~......... - ,~~~ :~- CHARGE BACK REF. NO. DATE DESCRIPTION DESCRIPTION CHARGE BACK 142 Aug-99 RETURNED STAIR TREADS BO. W/OAK 16 HRS OIT $ 400.00 143 Aug-99 B.O. 5 LOCKSETS 21/2 HRS OIT $ 62.50 144 Aug-99 B.O. 1 SUNBURST 1 HRS OIT YARD $ 25.00 145 Aug-99 DAMAGED EXTERIOR DOOR 41/2 HRS OIT YARD $ 112.50 146 Aug-99 B.O. 1 SET GRILLS 1/2 HR OIT $ 12.50 147 Aug-99 B.O. 1 LOCKSET 1/2 HR OIT $ 12.50 148 Aug-99 B.O. EXTERIOR DOOR 41/2 HRS OIT YARD $ 112.50 149 Aug-99 B.O. EXTERIOR DOOR 41/2 HRS OIT YARD $ 112.50 150 Aug-99 B.O. 2 GRILLS 1/2 HR OfT $ 12.50 151 Aug-99 B.O. WINDOW 6 HRS OIT YARD $ 150.00 152 Aug-99 B.O. EXTERIOR DOOR 41/2 HRS OIT YARD $ 112.50 153 Aug-99 B.O. 2 SETS CASING & EXTERIOR JAMB 3 HRS OIT $ 75.00 154 Aug-99 EXTERIOR DOOR SHORT HINGES 6 HRS OIT YARD $ 150.00 155 Aug-99 DAMAGED EXTERIOR DOOR 41/2 HRS OIT YARD $ 112.50 156 Aug-99 SHORT SUNBURST PEDIMENT 1 HRSOITYARD $ 25.00 157 AU9-99 B.O. 1 OAK NEWEL 3 HRS OfT $ 75.00 158 Aug-99 DAMAGED EXTERIOR DOOR 41/2 HRS OIT YARD $ 112.50 159 Aug-99 DAMAGED EXTERIOR DOOR 41/2 HRS OITYARD $ 112.50 160 Aug-99 B.O. 2 WINDOWS PALADIMS W/CASING 14 HRS OIT $ 350.00 161 Aug-99 2 DAMAGED EXTERIOR DOORS 9 HRS OIT $ 225.00 162 Aug-99 B.O. 1 GRILL 1/2 HR OIT $ 12.50 163 Aug-99 WRONG TREADS SENT COULD NOT PUT STEPS IN 16 HRS OIT $ 400.00 164 Sep-99 B.O. 1 SCREEN 1/2 HR OIT $ 12.50 165 Sep-99 17 SCREENS MISSING 81/2 HRS OIT $ 212.50 166 Sep-99 B.O. 10 SUPPORT MULLS 5 HRS OIT $ 125.00 167 Sep-99 B.O. 2 DOORS 9 HRS OIT $ 225.00 168 Sep-99 B.O. PATIO DOOR 5 HRS OIT $ 125.00 169 Sep-99 B.O. 4 GRILLS 2 HRS OIT YARD $ 50.00 170 Sep-99 8 DOORS SHIPPED 7 DAYS LATE 36 HRS OIT $ 900.00 171 Sep-99 DOOR NOT ON TRUCK 41/2 HRS OITYARD $ 112.50 172 Sep-99 GRILLS 5 DAYS LATE 2 1/2 HRS OIT $ 62.50 173 Sep-99 B.O. EXTERIOR DOOR 41/2 HRS OITYARD $ 112.50 174 Sep-99 B.O. EXTERIOR DOOR 41/2 HRS OITYARD $ 112.50 175 Sep-99 B.O. PILASTER & GEORGETOWN HEAD 3 HRS OIT $ 75.00 176 Sep-99 B.O. DAMAGED EXTERIOR DOOR 41/2 HRS OITYARD $ 112.50 177 Sep-99 B.O. 2 WINDOWS 12 HRS OIT $ 300.00 178 Sep-99 B.O. EXTERIOR DOOR 41/2 HRS OITYARD $ 112.50 179 Sep-99 B.O. EXTERIOR DOOR 41/2 HRS OITYARD $ 112.50 180 Sep-99 B.O. EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 181 Sep-99 B.O. 2 SCREENS 1 HRS OIT YARD $ 25.00 182 Sep-99 B.O. 1 SET PILASTERS & CROSSHEAD 3 HRS OIT $ 75.00 183 Sep-99 DAMAGED EXTERIOR DOOR 41/2 HRS OIT YARD $ 112.50 Sep-99 B.O. PATIO DOOR 5 HRS OIT $ 125.00 184 Sep-99 B.O. EXTERIOR DOOR 41/2 HRS OITYARD $ 112.50 185 Sep-99 DAMAGED EXTERIOR DOOR 41/2 HRS O/TYARD $ 112.50 186 Sep-99 B.O. EXTERIOR DOOR 41/2 HRS OIT YARD $ 112.50 187 Sep-99 WRONG EXTERIOR DOOR SENT 41/2 HRS OITYARD $ 112.50 188 Sep-99 DAMAGED 2 EXTERIOR DOORS 9 HRS OIT $ 250.00 189 Sep-99 B.O. EXTERIOR DOOR 41/2 HRS OITYARD $ 112.50 190 Sep-99 DAMAGED EXT. DR/B.O. 2 PC DENTIL MOLDING 51/2 HRS OIT $ 162.50 191 Sep-99 B.O. 1 SET GRILLS 1/2 HR OIT $ 12.50 192 Sep-99 DAMAGED EXTERIOR DOOR 41/2 HRS OITYARD $ 112.50 193 Sep-99 DAMAGED DOOR 41/2 HRS OIT YARD $ 112.50 ';_~ll~ " ~- -- ~. ^n' CHARGE BACK REF. NO. DATE DESCRIPTION DESCRIPTION CHARGE BACK 194 Sep-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 195 Sep-99 B.O. EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 196 Sep-99 DAMAGED 3 EXTERIOR DOORS 131/2 HRS OfT $ 337.50 197 Oct-99 EXTERIOR DOOR 4 DAYS LATE 41/2 HRS OfT YARD $ 112.50 198 Oct-99 DAMAGED FIRE DOOR 41/2 HRS OfT YARD $ 112.50 Oct-99 B.O. 3 PANICK BAR SETS 3 HRS OfT $ 75.00 199 Oct-99 B.O. PATIO DOOR 5 HRS OfT $ 125.00 200 Oct-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 201 Oct-99 B.O. TRIM LOCK SETS 1 HRS OfT YARD $ 25.00 202 Oct-99 OAK TREADS 5 DAYS LATE 16 HRS OfT $ 400.00 203 Oct-99 B.O. 5068 EXTERIOR DOOR 5 HRS OfT $ 125.00 204 Oct-99 B.O. EXTERIOR DOOR 4 1/2 HRS OfT YARD $ 112.50 205 Oct-99 DAMAGED DOOR 41/2 HRS OfT YARD $ 112.50 206 Oct-99 B.O. SUNBURST PEDIMENT 1 HRS OfT YARD $ 25.00 207 Oct-99 DAMAGED DOOR 41/2 HRS OfT YARD $ 112.50 208 Oct-99 DAMAGED EXTERIOR DOOR 4 1/2 HRS OfT YARD $ 112.50 209 Oct-99 B.O. 2852 WINDOWS 30 HRS OfT $ 750.00 210 Oct-99 B.O. PILASTER & PEDIMENTS 3 HRS OfT $ 75.00 211 Oct-99 DAMAGED PATIO DOOR 5 HRS OfT $ 125.00 Oct-99 B.O. PATIO DOOR SCREENS 1/2 HR OfT $ 12.50 212 Oct-99 B.O. 2 NEWEL POSTS 3 HRS OfT $ 75.00 213 Oct-99 B.O. 2 EXTERIOR DOORS 9 HRS OfT $ 225.00 214 Oct-99 B.O. 3 SCREENS 11/2 HRS OfT $ 37.50 215 Oct-99 B.O. 2 EXTERIOR DOORS 9 HRS OfT $ 225.00 216 Oct-99 B.O. OAK RISERS 16 HRS OfT $ 400.00 217 Oct-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 218 Oct-99 2 DAMAGED EXTERIOR DOOR 9 HRS OfT $ 225.00 219 Oct-99 B.O. OAK 8 HRS OfT $ 200.00 220 Oct-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112,50 221 Oct-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 222 Oct-99 B.O. 2 OAK TREADS 8 HRS OfT $ 200.00 223 Oct-99 2 DAMAGED EXTERIOR DOOR 9 HRS OfT $ 225.00 224 Oct-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 225 Oct-99 B.0.1 X 10 OAK (2) 8 HRS OfT $ 200.00 226 Oct-99 B.O. EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 227 Oct-99 B.O. HINGED PATIO DOOR 5 HRS OfT $ 125.00 228 Oct-99 B.O. CROSSHEAD 1 HRS OfT YARD $ 25.00 229 Oct-99 2 DAMAGED EXTERIOR DOOR 9 HRS OfT $ 225.00 230 Oct-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 Oct-99 B.O. SCREENS 1/2 HR OfT $ 12.50 231 Oct-99 B.O. EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 232 Oct-99 B.O. 2 EXTERIOR DOORS 9 HRS OfT $ 225.00 233 Oct-99 B.O. 1 SCREEN 1/2 HR OfT $ 12.50 Oct-99 B.O. 3 GRILLS 1 1/2 HRS OfT $ 37.50 234 Oct-99 B.O. 2 SCREENS 1 HRS OfT YARD $ 25.00 235 Oct-99 B.O. SUNBURST PEDIMENT 1 HRS OfT YARD $ 25.00 236 Oct-99 B.O. 2 CDM FLAT BOARD 1 HRS OfT YARD $ 25.00 237 Oct-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 238 Oct-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 239 Oct-99 DAMAGED EXTERIOR DOOR/B.O. EXT DOOR 9 HRS OfT $ 225.00 240 Oct-99 B.O. 2 EXTERIOR DOORS/DAMAGED EXT DR 131/2 HRS OfT $ 337.50 241 Oct-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 242 Oct-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 '" ~-~.- - "~ .~~ . "i CHARGE BACK REF. NO. DATE DESCRIPTION DESCRIPTION CHARGE BACK 243 Oct-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 244 Oct-99 B.O. 2 WINDOWS 12 HRS OfT $ 300.00 245 Oct-99 B.O. PATIO DOOR 5 HRS OfT $ 125,00 Oct-99 B.O. PATIO DOOR SCREENS 1/2 HR OfT $ 12.50 246 Oct-99 B.O. MATERIAL 2 HRS OfT $ 50.00 247 Oct-99 B.O. 19 GRILLS 9 1/2 HRS OfT $ 237.50 248 Oct-99 B.O. GEORGETOWN HEAD 1 HRS OfT YARD $ 25.00 249 Oct-99 B.O. 2 EXTERIOR DOORS 9 HRS OfT $ 225.00 250 Oct-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 Oct-99 B.O. 3 SETS HARDWARE 3 HRS OfT $ 75.00 251 Oct-99 DOOR LATE 41/2 HRS OfT YARD $ 112.50 252 Oct-99 B.O. NEWEL POST HEMLOCK 3 HRS OfT $ 75.00 253 Oct-99 B.O. CASING 1 1/2 HRS OfT $ 37.50 254 Oct-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 255 Oct-99 3 EXTERIOR DOORS DAMAGED 131/2 HRS OfT $ 337.50 256 Oct-99 B.O. EXTERIOR DOOR 4112 HRS OfT YARD $ 112.50 257 Oct-99 B.O. 2 EXTERIOR DOORS 9 HRS OfT $ 225.00 258 Oct-99 B.O. EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 259 Oct-99 B.O. PATIO DOOR SCREENS 1/2 HR OfT $ 12.50 260 Oct-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 261 Oct-99 B.O. EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 262 Oct-99 B.O. SET GRILLS 2 1/2 HRS OfT $ 62.50 Oct-99 B.O. PATIO DOOR 5 HRS OfT $ 225.00 263 Oct-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 Oct-99 B.O. EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 264 Oct-99 2 DAMAGED EXTERIOR DOORS 9 HRS OfT $ 225.00 265 Oct-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 Oct-99 B.O. SCREENS 1/2 HR OfT $ 12.50 266 Oct-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 Oct-99 DOOR NOT SHIPPED 41/2 HRS OfT YARD $ 112.50 267 Nov-99 MATERIAL RETURN 268 Nov-99 MATERIAL RETURN 269 Nov-99 MATERIAL RETURN 270 Nov-99 MATERIAL RETURN 271 Nov-99 MATERIAL RETURN 272 Nov-99 MATERIAL RETURN 273 Nov-99 GRILL DAMAGED 1/2 HR OfT $ 12.50 274 Nov-99 B.O. 1 X 10 STEPS 8 HRS OfT $ 200.00 275 Nov-99 B.O. FIRE DOOR 41/2 HRS O/TYARD $ 112.50 276 Nov-99 B.O. EXTERIOR DOOR 4 1/2 HRS OfT YARD $ 112.50 277 Nov-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 278 Nov-99 DOOR 22 DAYS LATE 41/2 HRS OfT YARD $ 112.50 279 Nov-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 280 Oct-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 281 Oct-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 282 Oct-99 2 DAMAGED EXTERIOR DOORS 9 HRS OfT $ 225.00 283 Oct-99 2 DOORS 14 DAYS LATE 9 HRS OfT $ 225.00 284 Oct-99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 285 Oct-99 2 DAMAGED EXTERIOR DOORS 9 HRS OfT $ 225.00 286 Oct-99 SHORT 2 SCREENS 1 HRS OfT YARD $ 25.00 Oct-99 SHORT 14 GRILLS 7 HRS OfT $ 175.00 Oct-99 SHORT 2 PATIO DOORS 10 HRS OfT $ 250.00 287 Oct-99 SHORT EXTERIOR DOOR 5 HRS OfT $ 225.00 - -,~~ --^ - -'. '. CHARGE BACK REF. NO. DATE DESCRIPTION DESCRIPTION CHARGE BA(:K 001:99 SHORT 1 SCREEN 1/2 HR orr $ 12.50 001-99 SHORT LOCKSET 1/2 HR orr $ 12,50 288 001,99 DAMAGED EXTERIOR DOOR 41/2 HRS OrrYARD $ 112.50 289 001-99 B.O. EXTERIOR DOOR 41/2 HRS OrrYARD $ 112.50 290 001-99 MATERIAL 6 DAYS LATE 3 HRS orr $ 75.00 291 001-99 B.O. 1 STRAIGHT HEMLOCK 3 HRS orr $ 75.00 292 001-99 4 DAMAGED EXTERIOR DOORS 18 HRS orr $ 450.00 293 001-99 B.O.EXTERIOR DOOR 41/2 HRS orr YARD $ 112.50 001-99 DAMAGED EXTERIOR DOOR 41/2 HRS OrrYARD $ 112.50 294 001-99 SHORT TRANSOM JOINING KIT 3 HRS orr $ 75.00 295 001-99 DAMAGED EXTERIOR DOOR 41/2 HRS orr YARD $ 112.50 296 001:99 DAMAGED EXTERIOR DOOR 41/2 HRS orr YARD $ 112.50 297 001,99 DAMAGED EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 298 001-99 DOOR 10 DAYS LATE 41/2 HRS OfT YARD $ 112.50 299 001,99 DOOR 1 MONTH LATE 41/2 HRS orr YARD $ 112.50 300 001'99 'DOOR 6 DAYS LATE 41/2 HRS OrrYARD $ 112.50 301 001'99 :DOORS 11 DAYS LATE 9 HRS orr $ 225.00 302 001-99 3 DOORS LATE DELIVERY 131/2 HRS orr $ 337.50 001-99 1 SCREEN LATE DELIVERY 1/2 HR orr $ 12.50 303 Nov"99 DOOR SLAB DAMAGED 41/2 HRS orr YARD $ 112.50 304 NO\(:99 DOOR SLAB DAMAGED 41/2 HRS OfT YARD $ 112.50 305 Nov"99 REPAIR TO DAMAGED DOOR 306 Nov-99 2 DAMAGED EXTERIOR DOORS 9 HRS orr $ 225.00 307 Nov-99 2 DAMAGED DOORS W/1 SLAB DAMAGED 9 HRS orr $ 225.00 308 Nov'99 DAMAGED EXTERIOR DOOR 41/2 HRS orr YARD $ 112.50 309 Nov-99 DAMAGED EXTERIOR DOOR 41/2 HRS orr YARD $ 112.50 310 Nov-99 DAMAGED EXTERIOR DOOR 41/2 HRS orr YARD $ 112.50 311 Nov-99 DAMAGED EXTERIOR DOOR 41/2 HRS orr YARD $ 112.50 312 Nov-99 DAMAGED DOOR 41/2 HRS orr YARD $ 112.50 Nov-99 B.O. GEORGETOWN HEAD 1/2 HR orr $ 12.50 313 Nov-99 B.O. SCREEN 1/2 HR OfT $ 12.50 314 Nov-99 B.O. 2 TRAPAVOIDS 12 HRS orr $ 300.00 315 Nov-99 B.O. EXTERIOR DOOR 41/2 HRS OfT YARD $ 112.50 316 Nov-99 B.O. 2 GRILLS 1 HR orr $ 25.00 317 Nov-99 B.O. 4 GRILLS 2 HRS orr $ 50.00 318 Nov-99 B.O. 5 CROSS HEADS 5 HRS orr $ 125.00 319 Nov-99 B.O. PATIO DOOR 5 HRS OfT $ 125.00 Nov-99 B.O. 5 SCREENS 21/2 HRS orr $ 67.50 Nov-99 B.O. 3 HANDSETS 1 1/2 HRS orr $ 37.50 320 Nov-99 B.O. 1 TRIM KIT 1/2 HR orr $ 12.50 321 Nov-99 B.O. 1 GRILL 1/2 HR orr $ 12.50 322 Nov-99 SCREEN MISSING 1/2 HR orr $ 12.50 323 Nov-99 B.O. 4 GRILLS 2 HRS orr $ 50.00 Nov-99 B.O. EXTERIOR DOOR 41/2 HRS orr YARD $ 112.50 324 Nov-99 B.O. PATIO DOOR 5 HRS orr $ 225.00 325 Nov-99 WINDOW PANEL DELIVERED LATE 2 HRS orr $ 50.00 326 Nov-99 CROSS HEAD PANELS LATE DELIVERY 2 HRS orr $ 50.00 327 Nov-99 B.O. 2 SCREENS 1 HR orr $ 25.00 328 Nov-99 B.O. PATIO DOOR 5 HRS orr $ 125.00 329 Nov-99 B.O. CIRCLE TOP 6 HRS orr $ 150.00 Nov-99 B.O. 2 SCREENS 1 HR orr $ 25.00 330 Nov-99 GRAY PAINT DELIVERED LATE 1/2 HR orr $ 12.50 331 Nov-99 B.O. 1 GRILL 1/2 HR orr $ 12.50 .a.. ,~ - A\i CHARGE BACK REF. NO. DATE DESCRIPTION DESCRIPTION CHARGE BACK 332 Nov-99 B.O. 1 SCREEN 1/2 HR OIT $ 12.50 Nov-99 B.O. 1 WINDOW 6 HRS OIT $ 150.00 333 Nov-99 DAMAGED DOOR 41/2 HRS OIT YARD $ 112.50 334 Dec-99 B.O. 8 CROSSHEADS 8 HRS OIT $ 200.00 335 Dec-99 SHORT 1 SCREEN 1/2 HR OIT $ 12.50 336 Dec-99 B.O. LOCKSET 1/2 HR OIT $ 12.50 337 Dec-99 B.O. 2 RAISED PANELS 1 HRO/T $ 25.00 338 Dec-99 B.O. 1 SCREEN 1/2 HR OIT $ 12.50 339 Dec-99 LATE DELIVERY OF MATERIAL 41/2 HRS OITYARD $ 112.50 340 Dec-99 B.O. 5 CROSSHEADS & KEYSTONES 5 HRS OIT $ 150.00 341 Dec-99 LATE DELIVERY CDM104 2 HRS OIT $ 50.00 342 Dec-99 LATE DELIVERY GRILLS 2 HRS OIT $ 50.00 343 Dec-99 LATE DELIVERY 2 DOORS 9 HRS OIT $ 225.00 344 Dec-99 B.O. GABLE WHEEL 1/2 HR OIT $ 12.50 345 Dec-99 SHORT 1 GRILL 1/2 HR OIT $ 12.50 Dec-99 DAMAGED EXTERIOR DOOR 4112 HRS OIT YARD $ 112.50 346 Dec-99 B.O. EXTERIOR DOOR 4112 HRS OIT YARD $ 112.50 347 Dec-99 B.O. CROSSHEADS, SUNBURST & FLAT PANEL 1 1/2 HRS OIT $ 37,50 348 Dec-99 LATE DELIVERY 2 DOORS 9 HRS OIT $ 225.00 349 Dec-99 B.O. 1 WINDOW 6 HRS OIT $ 150.00 350 Dec-99 LATE DELIVERY 1 DOOR 41/2 HRS OITYARD $ 112.50 351 De<:-99 LATE DELIVERY 1 DOOR 41/2 HRS OITYARD $ 112.50 352 Dec-99 B.O. CASING 1 HR OIT $ 25.00 353 Dec-99 B.O. TRIPPLE WINDOW 6 HRS OIT $ 150.00 354 Dec-99 B.0.4 GRILLS 2 HRS OIT $ 50.00 355 Dec-99 SHORT GEORGETOWN CROSSHEAD 2 HRS OIT $ 50,00 356 Dec-99 CROSSHEAD PILASTER LATE DELIVERY 3 1/2 HRS OIT $ 87.50 357 Dec-99 LATE DELIVERY 4 DRS & 1 OCTOGON WNDW 23 HRS OIT $ 575.00 358 Dec-99 DAMAGED DOOR 41/2 HRS OITYARD $ 112.50 359 Dec-99 B.O. SCREEN 1/2 HR OIT $ 12.50 360 Dec-99 B.O. PATIO DOOR 5 HRS OIT $ 150.00 361 Dec-99 B.O. 1 GRILL 1/2 HR OIT $ 12.50 362 Dec-99 LATE DELIVERY SUNBURST PEDIMENT 2 HRS OIT $ 50.00 363 Dec-99 B.O. 14 WINDOWS 84 HRS OIT $ 2,100.00 364 Dec-99 B.O. CIRCLE TOP & CASING 6 HRS OIT $ 150.00 365 Dec-99 SHORT CIRCLE TOP 6 HRS OIT $ 150.00 366 Dec-99 DAMAGED 5 SCREENS 2 1/2 HRS OIT $ 67.50 367 Dec-99 B.0.1 X 10 BOARDS 8 HRS OIT $ 200.00 368 Dec-99 B.O. MATERIAL 4 CTN28 ARCH 4 HRS OIT $ 100.00 369 Jan-OO EXTERIOR DOOR DELIVERED 7 DAYS LATE 4112 HRS OIT YARD $ 112.50 370 Jan-OO B.O. EXTERIOR DOOR 41/2 HRS OITYARD $ 112.50 371 Jan-OO CREDIT FOR DOOR 372 Jan-OO 4 SCREENS DELIVERED 4 DAYS LATE 2 HRS OIT $ 50.00 373 Jan-OO B.O. CROSSHEAD & KEYSTONES 5 HRS OIT $ 150.00 374 Jan-OO B.O. 20 DOORS BT 2 HRS OIT $ 50.00 375 Jan-OO B.O. DOOR PANEL 5 HRS OIT $ 225.00 376 Jan-OO B.O. 9 SCREENS 41/2 HRS OIT YARD $ 112.50 377 Jan-OO B.O. 2 SCREENS 1 HR OIT $ 50.00 378 Jan-OO B.O. 7 WINDOWS 42 HRS OIT $ 1,237.50 Jan-OO B.O. 7 SCREENS 3 1/2 HRS OIT Jan-OO B.O. 8 GRILLS 4 HRS OIT 379 Jan-OO B.O. 2 GRILLS 1 HR OIT $ 200.00 Jan-OO B.O. 14 SCREENS 7 HRS OIT - , REF. NO. 380 381 382 383 384 DATE Jan-OO Jan-OO Jan-OO Jan-OO Jan-OO " --1 - DESCRIPTION CHARGE BACK DESCRIPTION 8 1/2 HRS orr 1/2 HR orr 41/2 HRS orr YARD 5 HRS orr B.O. 19 SCREENS LATE DELIVERY OF MATERIAL B.O. EXTERIOR DOOR SHORT MULL KITS 40 PC CREDIT MATERIAL LISTING TO CLOSE UP WINDOWS AND DOOR OPENINGS BEFORE HOME WENT INTO YARD. QUANTITY DESCRIPTION 6164' 1" X 2" LUMBER AT $.05 PER FEET 9472' SQ FT PLASTIC WRAP AT $.03 SO FT 4736' 16 PENNY DUPLEX NAILS AT $.03 A PIECE !it-.! CHARGE BACK $ 212.50 $ 12.50 $ 112.50 $ 125.00 $ 54,052.50 $ 308.20 $ 284.16 $ 142.08 $ 734.44 GRAND TOTAL $ 54,786.94 B.O. . BACK ORDER orr . OVERTIME . ~ '" ANDERSEN DISTRIBUTION, INC., Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA vs. NO. 00-301S APEX HOMES, INC., Defendant CIVIL ACTION - LAW PLAINTIFF'S RESPONSE TO DEFENDANT'S NEW MATTER AND COUNTERCLAIM NOW COMES Plaintiff by its attorneys, Purcell, Krug & Haller, and files the following Response to New Matter and Counterclaim of Defendant: 19. Denied. It is believed that the parties and their predecessors conducted business since 1994; however, Defendant initiated purchases in many different ways, often without written purchase orders. In any event, proof is demanded. 20. Denied. After reasonable investigation, Plaintiff is without sufficient knowledge or information to determine the accuracy of this statement and proof is demanded. Notwithstanding the foregoing, to the extent that there were any errors of any kind wherein credits were due Defendant for products delivered, such credits were immediately tendered in the regular course of business at the time. No further credits are due Defendant. This is confirmed in the Terms and Conditions of Sale agreed to by Defendant's authorized officer, Ronald Heintzelman, on March 2S, 1994, a copy of which is attached to and made a part hereof as Exhibit "AU. 21. Denied. After reasonable investigation, Plaintiff is without sufficient knowledge or information to determine the accuracy of this statement and proof is demanded. answer, the response set forth in Paragraph 20 of the New Matter In further is incorporated herein by reference thereto. -- ,~ 1___ -,- 22. Denied. After reasonable investigation, Plaintiff is without sufficient knowledge or information to determine the accuracy of this statement and proof is demanded. All claims were handled promptly, accurately and within the ordinary course of business, without any complaints whatsoever by Defendants until this New Matter was filed. 23. Denied as a conclusion of law and fact. Defendant consented to Plaintiff's filing an amended complaint solely for the purposes of asserting counsel fees and service charges referenced in the credit application signed by Defendants authorized officer. Defendant only began paying any sums toward the total due Plaintiff after the filing of the original complaint in this action. The amended complaint only addressed the issue as it existed at the time of the filing of the original complaint - May 15, 2000 - prior to the making of any payments, as listed in the new matter. No bad faith was involved whatsoever. Furthermore, Defendant is entitled to credits first being applied to service charges, prior to any application to outstanding principal. There were never any discussions or correspondence between counselor in any of the writings concerning the credits, as the newly discovered credit application addressed the sole issues being added to the litigation and payments were not part of that issue. 24. Admitted. Defendant is not entitled to this credit unless it is in good credit standing, which was not the case in May and June of 2000. Thus, Defendant is not entitled to an $11,000 credit. 25. Defendant's averment is unclear. To the extent Defendant avers Plaintiff should pay its counsel fees, such is ,~~. --~ - ~t;; denied as a conclusion of law to which no response is required. Plaintiff's answer to Paragraphs 23 and 24 are incorporated by reference as if set forth more fully herein. It is denied that Plaintiff has been in any way dilatory, obdurate or vexatious or that Defendant is entitled to counsel fees even if such conduct existed. 26. Denied. Plaintiff's response to Paragraph 25 is incorporated herein by reference thereto. 27. Denied. Defendant seeks to totally ignore service charges and counsel fees, to which Plaintiff is entitled pursuant to its Customer Credit Application, a copy which is made a part hereof as Exhibit "Bn. COUNTERCLAIM 28. The averments of Plaintiff's Complaint and Response to New Matter in Paragraphs 1 through 27 are incorporated herein by reference thereto. 29. Denied. Plaintiff's answer to Paragraphs 20 through 23 are incorporated by reference as if set forth more fully at length. To the extent that timely claims were received pursuant to the written agreement between the parties, immediate credits were granted. In any event, Plaintiff is unaware after reasonable investigation as to any outstanding issues between the parties concerning the goods furnished, with all of this having first been asserted greater than five months after the original action filed. Proof is demanded as to all of this. 30. Denied as more fully stated in the Response to New Matter in Paragraph 24, incorporated herein by reference. Defendant is not in good credit standing so as to be entitled to this credit. See the Agreement between the parties attached hereto as Exhibit "Cn. L' " . -."" 'l'\~ 31. Denied. Any counsel fees Defendant has incurred are the result of its own conduct. In any event, Defendant is not legally entitled to counsel fees. WHEREFORE, Plaintiff requests that this Honorable Court enter judgment in favor of Plaintiff and against Defendant, plus service charges, reasonable attorney's fees, costs of suits and interest. Respectfully Submitted, By: Howa e LD. 1719 Nor ront Street Harrisburg, PA 17102 (717) 234-4178 KRUG Dated: ?fb~ 7; L-b'1l{ ( '," - -~ - "._-~ - .-, <j\~ . ~hOle"le"> ~ TERMS and CONDITIONS OF SALE TERMS and CONDITIONS OF SALE Possession of catalogue does not constitute a firm offer to selL Prices shown in catalogue are subject to change withOut notice. We cannot accept the responsibility to fill orders of specifications shown in catalogue which the manufacturer, or ourselves, have since discontinued. I I 'I I I i TERMS OF SALE Warehouse'Sales: 1 % Cash Discount, on net amount of invoice, 10 days from date of invoice. NET 30 days unless otherwise specified. Accounts over 45 days subject ot a 2% per month (24% Annual Rate) service charge. Factory Direct Sales: 2% Cash Discount if paid on or before the 10th day after arrival of car or truck. Invoice is due NET on the 11 th day. A 2% per month (24% Annual Rate) will be charged beginning the first of the month following net due date. DELIVERY VIA OUR TRUCKS We offer scheduled delivery service to dealers in our normal trading areas. We reserve the right to ship small orders via UPS or Common Carrier at the customers' expense. Minimum invoice $25.00. All direct shipments from factories are FOB point of origin. Crating and freight charges are for customers' account unless otherwise specified. COMMON CARRllER SHIPMENTS Freightand crating charges charged to customers' account. All claims for shortages and damage on such shipments must be made by our customer with the carrier. CANCELLATIONS and CHANGES Windows, Window Units, Ever-Strait Unils, Exterior or Interior Door Units or any other "Special Orders" cannot be cancelled or changed after production has begun by us or our supplier. CLAIMS. SHORTAGES. ERRORS and DAMAGED MATERIALS Must be noted on both copies of delivery receipt. We cannot assume responsibility for claims after delivery receipt is signed by your employee as being received in good condilion. RETURNED MATERIALS Stock Material, purchased from us, will be accepted when returned for credit subject to the following conditions: 1. Authorization must be obtained from our company representative before return of such material. Our drivers are not permitted to accept material for return without written authorization. 2. Credil will be allowed only on material returned within 30 days of the date of purchase. 3. Material to be returned must be in good condition and is subject to our inspection. 4. Please do not ask to return Assembled Units, Assembled Frames or Special Millwork. Credit will not be allowed on such items. 5. The date and invoice number covering the original purchase of material from us must be supplied before authorization for the return of such material will be issued. 6. Credil, when allowed, will be issued at Original Invoice Prices, less a handling charge of 20%, after all freight and crating charges have been deducted. 7. Positively no credit will be allowed on the return of merchandise that has been altered in any way after delivery. 8. Material refused upon delivery, but order accepted and furnished as per customer order, will be assessed a 20% handling charge. I understand and agree t~ve Terms and COnditiOns,.of Sale. Authorized Signature: ~/ ;<i- .iTT;r;;....- . Date: 7J:J~ d- J"/ j(}tjf/ / Title: ~_'M~_ . - .~ ' - ~~, ~~> ~ CUSTOMER CREDIT APPLICATION Customer No. Salesman No. Date Customer Name: ,/J p;= )(' Billing Address: t? ():! f?i) y 77/g mldd/" h'-h""I Ship To Address: /!,Jd .;.., ~~2 /_ fiJ uI"t I." tv.-, .fh li I h 7/ '" "''%2. eep one ." Ir;? 7-.:J s'1"? Yrs. Operating .5 __ Tax Exempt # ,.j3 -':;;>(,0917'7'0 Kind of Business: /J1ANU J'4"ivr':"'J .I77.../.j#--,< Date Business Started: /lJ A / /990 Name of Parent Co., if applicable Address Average Monthly Sales Anticipated Monthly Purchase from Adam Person responsible for NP t0roy ,AI," l;/"'-~~r Duns # Financial Statement Enclosed? ii1l Yes 0 No State where Incorporated Ownership Data (complete whichever is applicable) Individual Jjc,.-yn or.c. 'L./F' Contact: ("'rl-< ;:-~j tv / ,0,4 smE / /W ~_ "" ,oA Partnership Corporation pn ;"cr'l ~/lOJ/ , v C,.-.< n1~r1nl.~rYl (Partner) (Pres.) (Owner) (Partner) (V.P.) Business Site Owned or Rented? References: (Secy.) t?,,^,~<~ On f< / '" J./ If/".. /1/"'- , Y f/;, ..JA../;/' I-/..,,,.:f.?e.-h.-J If Owned, Amount of Equity (Treas.) NAME ADDRESS PHONE I( c.k<", b,qv1h IJv.//'"" So/I'~/y ( 7/7 )_COOe A. ..... jilt ;?/,,,,/trv, ~. t/A /7tJ'/e? # ~{'J -,:17 2-1 City Slate z;" SpiJro,o 'J '7'-{ ~() ( 717 )_COOe B. Z ~. 81 ..... r1l:-I.. I <trK.jJr'TI '" __<)p~~ ~~ ~;Jt:/-L ,t7H /1%1" # 37</-;r//L Slate z;" ~I.\ ., ( 7/7 )_COOe tJ (':;. (cJ ,,, -'> .,,'" C. --7 l> Street r: f\-t- ____ ( Ll ~ 'f ;/Ar,.,s,L~-; t:J.. /7111 # .su/-pe,2d , City Slate Zlp Bank Reference: ~ <) W I/V( ;:;..,1 8 ANI=: m,/dt j,'/~f PA /) itV'L A/~ o;u -c-w-7 I/VI/e personally guarantee payment for all materials purchased by the above finn, and further represent that neither the above applicant nor the undersigned has ceased to pay itS/his debts in lht! ordinary course of business or affairs, that it/he can pay itsIhis debts when they come due. For value received each and every partywho signs this agreement or becomes liable either now or hereafter for the payment of this agreement severally waives presentment, demand. protest, and notice of non-payment hereof. binds himself hereon as the principal and not as surety and agrees to remain bound hereon notwithstanding any extension that may be made to any party liable hereon. At the option of this holder hereof, the venue of said suit may be laid in the county of the residence of the holder. Conditions of Extension of credit: Interest not to exceed the maximum legal rate will be charged on all past due accounts. In the event legal proceedings are necessary for the protection or enforcement of ADAM WHOLESALE . customer agrees to pay all collection costs. attorney lees, and court costs. Date: -:1/lA/"'Cj,.;2Jj /<J9(L" Signature: Title:~a~ (Corporate Officer - Partne - Individual Owner) Witness: Signature Required On Both Sides Of This Application - '...; " - " ANDERSEN WINDOWS, INC. 1999 CiRCLE or EXCELLENCEsM DI:ALER'S AGREEMENT Andersen Windaws.lne. ("wen, "us", "our", "Andersen") is pleased to accept AOey Homes. Ine. ("ypu", "your") located at !!J!, 3. Box 778. Middleb~..... PA 17842-9612 OS 0 1!199 Andersen Excollen.,.$M dealer. The Circle /Of ExceIIeneeSM program exists for the p~rpose of identifying dealers who are eommilled to lIle sale of Andersen" produC!S and 10 help thOSll delllers incr.ase their sales of Andersen products. This Agreement defines the commilmenlS you arC milking as an Andersen Bxcellence dealer and die adV3nlages available to you. I. Commitments. As an Andersen Excellence dealer yoo make the c6mrnitments lG os for the period Jan~ary 1. 1999 tbroughDeeernber 3 f, 1999 (" 1999") explained QS The Anderson Slandard of excel/ence in rhe Andersen Circle of .ExcellcncsSM I 999 Pqogl'8m Summary. For the above 10callol1, your Andersen represenretive or disuibulor will infonn yoo of your MiDimum Objective for 1999 Andersen PIln:hases (your cost) fiom distribulol(9) and the Minimum AMersen Pen:enmge of IIIIal1999 elad.wood window and patio door pu",hases. Shipments noceivad from any redislrlbulion center in your organ/JIllion will 1101 apply towan! muting rheae Minimums. YOO1 Minimum Objective for 1999 Ande!!en Purchases is "61 an obligation 10 buy or sell. Your Minimum AndersenPelCenlBge Rlfl"ts your commilmcnt to Bell Andersen product!.8J your nl/nlber.one elad- wood bmnd. A clad-woodproduCl is allY window or patio door wirh a wood CDlC llI1d all or a ponion of the exterior covered with a low-mainlcnance Malerial or I high-quality liquid finish. If clDuifieDtion is questionable, ple..e contact Y6ur Anderson representative. You will vigorously promote. edvllftise, and sell Andersen prodUClS by pursuit of your Business Plan. In yeor adVertising and other Mlivities Y6U willmalce clear /hat you are independently owned end operated, are nal our agenl, and thai )'our Andersen window spec:jaJiS13 ara your employees, not ours. You will' refrain from ll'ansferring Andorsen products to lIIIY olher location wilhin your organization which is not an Andellen'!:xeeUenc.SM d.lII"". 2. Senenls. As a member of the J\lIdmen Circle of ExcollenceSM Program, tlte bl!l1efits ~plained in the Andersen Circle of ExcelleneeSM 1999 Program SlimmllSY are availabls 10YOo for the above location t1lr 1999_ These benefhs .... Ordet and Delivery Service Advantages. Prodoet Advantages, Promotional Advanlalle5, Ihe Circle of ExceUenceSM Training llI1d Developm~lIt Progralll, Perfol'llllllce Incenlive .oppommldes Bnd Service. In your Business PlAll you will e/eer whelher you wish your sales ptil'fjOnnel1O panic/pate In rite Trade COIlYlll'.ion Incentive Program. You may ba enlittad 10 a Performance Incentive (or pll/CllllSCS of Anders"" products shipped to)'OII ill 1999 for the above location. ThePerfomlllfteD Incentive will be paid by AndellClllG you in Andersan Dollars or cash (your choice) within six weeks after you have provided to us lite report referred to below or, if we "'quesl, derailed dotumenranon to @nable us 10 dclelllllne the ll/1Iount of your Performance Incentive. To be entilletl to receive lbe PerfonnanCCl Incentive yoll must be In good slanding as an AllQeI'Sen Excellence dealer on Deeember 31, 1999, have met each oflhc commitments rerem:d to in I. aDeve, and hlve altained the Minimum Objective for 1999 Andersell Purchaaes for the above location. In .deIirlon, your 1999 purclIases of Andersen products for the location must equal or exceed YOUI comparable purchaSll! of Andersen products for Ihat location In 1998. 'The Bmount of your PerfOl1llonCll Incentive will be ce1eulall!d as cX\tlained in 0\11' Insl/llelions for Determining a Dealer's 1999 Monnancc Ineentivc'.[ndividual Location. Vou will submit a Wrlttall report 10 Ander$/!n, due Man:h IS, ZOOO, for the above location ideaUlYinll your cost of Andcrsen prodoclS (includin& accessories) shipped'" lbat locadon by U8 and our disll'itiutm(s) in 11199 elleJudiag sbipmenlllli'olll any redisbibulion cenleroln your o'ionizat;on. You lIIsowill "6n!inn In \hit report that Y6U hlIve met Y60r commitment to a Minimum Andenen Pen;e~tage of your tQt1l11999 clad-wood purc:hastS. . . ~" " '" ~~"L ^f"~;; We reserve Ihe right 10 request mill yOll submit detlliled dOCUl1lenwion of your 1999 purcl1ases of nOIl"Andersen clad- wood products to an independent auditor designated by us whose review will be at our 'expense. The auditor will repon to lIS only your lotal GOSt of non-Andersen clad-wood products. Our ClIlculatiOll ohour Porfonnallce Ineenlive will be reviewed wilh you al your reqllest and revised by us if we deem a ehange is appropriate. If YOII are in defilult in making payment for our produelS to any distribulor. w. can wilhbold payment of your hrformanee Incemtve until you cure Ibe deCllull, 3. a.neral. This Agreement is applicable to 1999 and expires automatically Oil December 31, 1999. The All,reemenl may be terminated at Bny time prior 10 expiration wlthOUI cause by you or by us by Biving wriltell nolitication or termination 10 the olher partY at least 90 days prior to the date of termination. Either you or we can immediately tenninate Ihis Agreement for caUse. "Cause" includes, wilheUtlimilation, your railura to meet your commitments under Ibis Agreement, or a material del\1ult by you in making payment (or our products to llJ\y c1islributor. The Andersen Circle of !;:xcellen..SM Program is a promorioll offered by us which we retain the right to change or disconlinuewithout notice. I(you fail to perform according to the terms orlbi. Agreomonl, you may not be ellBible to plU'licipara in any 2000 Andersen Circle of Excellence pmgram. If you are nOt eligible for partieipation in 2000, but desire to participate B&ain in any 2001 program, we will iclentiiy 2000 objectives for you as prerequisiles for your 200 I participallon. You will then be IllIked ro submit ro Andersen your plan for achieving the objectives for 2001, before Andersen will consider you for panicipation in any 2001 program. Dealct Represenlatille Ap811 Homes, lne, (c~any Name) BY~AJor.. ~ (si8llalUre) _1"; 1'\ ~llilllSe... Date*- Dealer Representati"e (print) ::;:t;:w~ (signature) Date S-""/()-9 f Dealer Number Allen Canwrigllt 99510 Channel Rep (print) Store 'l'elephone Number 717-837-2333 IndCOEAQIl.99 - Printed J l/27/9B . '_10,1."-1 >__, '.L;- j'. . -.' "~ .' ~ " -- FEB-06-2001 13:38 PURCELL KRUG AND HALLER 7172340409 P.02 !l.f I' !'i I:., :) ". If.~ 1< H V'ERIi'ICATION "'; Ih I" il1 !:.: 1,,1 I" 'l 1; I, KEITH LAVANCHER, Regional Credit Manager for ANDRRSEN '" l' \! :;; ;:j tl il " -' ~ ,. DISTRIBUTION, INC. the Plaintiff in the within action, hereby verify that the facts contained in the foregoing PLAINTIFF'S RESPONSE TO :" )j " ~i best of my knowledge, information and belief. I understand that " ,:) t,) u 11 );1 t1 DEFENDANT'S NEW MATTER AND COUNTERCLAIM are true and correct to the false statements made herein are subject to the penalties of 18 Pa. I] C.S. Section 4904, relating co 1JnswOrnfalsification to authorities. :tJf~~ REGIONAL CREDIT MANAGER ANDERSENDIS'l'RIBUTION, INC. !1 " " " ~ I; Ii ,I ,I ~ rt ~ ~j , i! 1 ~ DATE: .2-/6/& I I I TOTAL P.02 ~~ ....... ~. . ,," - -"'''S. CERTIFICATE OF SERVICE I, ANGELA S. EATON, an employee of the law firm of Purcell, Krug & Haller, counsel for Plaintiff, hereby certify that service of the PLAINTIFF'S RESPONSE TO NEW MATTER AND COUNTERCLAIM was made upon the following by first class mail, on ~~, 2001. Thomas C. Clark, Esquire 431 East Main Street P.O. Box 57 Middleburg, PA 17842 ,.<. l. l . ~". o '.' ~. ~ SALE DATE: SEPTEMBER 5.2001 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW GMAC MORTGAGE CORPORATION No.: 00-3018-CIVIL vs. BARRY E. ZOOK DEBRA A. ZOOK, A!K/ A DEBRA CONRAD ZOOK, A!K/A DEBRA A. CONRAD AFFIDAVIT PURSUANT TO RULE 3129.1 AND RETURN OF SERVICE PURSUANT TO Pa. R.C.P. 405 OF NOTICE OF SALE Plaintiff in the above action sets forth as of the date the Praecipe for the Writ of Execution was filed the following information concerning the real property located at: 601 HUNTINGDON AVENUE. F/K/A 25 HUNTINGDON ST.. ENOLA. P A 17025. As required by Pa. R.C.P. 3129.2(a) Notice of Sale has been given in the manner required byPa. R.C.P. 3129.2(c) on each of the persons or parties named, at that address set forth on the attached Affidavit No.2 (previously filed) and Supplemental Mfidavit No.2 on the date indicated, and a copy of the notice is attached as an Exhibit. A copy of the Certificate of Mailing (Form 3817) and/or Certified Mail Return Receipt stamped by the U.S. Postal Service is attached for each notice. F FEDE At orney for Plainti August 14,2001 ,- !sUI '0 ' ~ ~'; GMAC MORTGAGE CORPORATION CUMBERLAND COUNTY Plaintiff, v. COURT OF COMMON PLEAS BARRY E. ZOOK DEBRA A. ZOOK AlKJA DEBRA CONRAD ZOOK AlKJA DEBRA A. CONRAD CIVIL DIVISION NCY.'OO-3081-CIVIL Defendant{s). AFFIDA VII PURSUANT TO RULE 3129 (Affidavit No. I) GMAC MORTGAGE CORPORATION, Plaintiff in the above action, by its attorney, FRANK FEDERMAN, ESQUIRE, sets forth as of the date the Praecipe for the Writ of Execution was filed the following information concerning the real property located at 601 HUNTINGTON AVENUE, F/KlA 25 HUNTINGTON ST. ENOLA, PA 17025 1. Name and address ofOwner(s) or reputed Owner(s): NAME LAST KNOWN ADDRESS (If address cannot be reasonably ascertained, please so indicate.) BARRY E. ZOOK 601 HUNTINGTON AVENUE, F/KI A 25 HUNTINGTON ST. ENOLA, PA 17025 DEBRA A. ZOOK AIKIA DEBRA CONRAD ZOOKAlKlA DEBRA A. CONRAD 314 LINDA STREET DEER PARK, TX 77536 2. Name and address ofDefendant(s) in the judgment: NAME LAST KNOWN ADDRESS (If address cannot be reasonably ascertained, please so indicate.) Same as above 3. Name and address of every judgment creditor whose judgment is a record lien on the real property to be sold: NAME LAST KNOWN ADDRESS (If address cannot be reasonably ascertained, please so indicate.) Bank of New York, The Trustee C/o Rosicki, Rosicki and Associates One Ole Country Road, Suite 375 Carle Place, NY 11514 - -. ~.~ ~ .,l ~ ':?I' 4. Name and address of the last recorded holder of every mortgage of record: NAME LAST KNOWN ADDRESS (If address cannot be reasonably ascertained, please so indicate.) The Bank of New York as Trustee under the Pooling and Servicing Agreement dated as of 11/30/95, Series 1995-C 100 Barclay Street New York, NY 10286 -" 5. Name and address of every other person who has any record lien on the property: NAME LAST KNOWN ADDRESS (If address cannot be reasonably ascertained, please so indicate.) None - 6. Name and address of every other person who has any record interest in the property and whose interest may be affected by the sale: NAME LAST KNOWN ADDRESS (If address cannot be reasonably ascertained, please so indicate.) None 7. Name and address of every other person whom the plaintiff has knowledge who has any interest in the property, which may be affected by the sale: NAME LAST KNOWN ADDRESS (If address cannot be reasonably ascertained, please so indicate.) Tenant/Occupant 601 HUNTINGTON AVENUE, F/KJA 25 HUNTINGTON ST. ENOLA, PA 17025 Domestic Relations of Cumberland County 13 Nortb Hanover Street Carlisle, P A 17013 Commonwealth of Pennsylvania Department of Welfare PO Box 2675 Harrisburg, P A 17105 East Pennsboro Township 98 Soutb Enola Drive Enola, PA 17025 I verify that the statements made in this affidavit are true and correct to the best of my personal knowledge or information and belief. I understand that false statements herein are made subject to the penalties of 18 Pa. C.S. Sec. 4904 relating to unsworn falsification to authorities. 1-- . 1 , 1)_ June 4, 2001 /~ ...D DATE FRANK FEDERMAN, ESQUIRE Attorney for Plaintiff - - - ". DATE: June 4,2001 TO: ALL PARTIES IN INTEREST AND CLAIMANTS NOTICE OF SHERIFF'S SALE OF REAL PROPERTY OWNER(S) BARRY E. ZOOK DEBRA A. ZOOK A!K/A DEBRA CONRAD ZOOK AlKlA DEBRA A. CONRAD PROPERTY: 601 HUNTINGTON AVENUE, F/KlA 25 HUNTINGTON ST. ENOLA, PA 17025 Improvements: Residential Property CUMBERLAND COUNTY The above-captioned property is scheduled to be sold at the Sheriffs Sale on SEPTEMBER 5, 2001 at 10:00 a.m. in Cumberland County Courthouse. South Hanover Street. Carlisle. P A. Our records indicate that you may hold a mortgage or judgment on the property, which may be extinguished by the sale. You may wish to attend the sale to protect your interests. A schedule of Distribution will be filed by the Sheriff on a date specified by the Sheriff not later than 30 days after sale. 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() ~ (J :..~ p_/ (') )> 0 N ~~ 1-11 C ~ ~,-... ...n r:;.J ::<: (~ :.< .;.." ...oil!L " ,'-" ....iiilIE:i,; ~ , , ANDERSEN DISTRIBUTION, INC., Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA vs. NO. 00-3018 APEX HOMES, INC., Defendant CIVIL ACTION - LAW PRAECIPE TO DISCONTINUE Please mark the above captioned matter settled and discontinue with prejudice. Date: 4.J3.oa PURCELL...zfjKR. C //1//. ,/ ,," ~/'; .. By: .. ~~a. B. ,Es e 1719 orth Front Street Harrisburg, PA 17102 (717) 234~4178 (Counsel for Plaintiff) I~~ ~.......... , , , . .(~; , CERTIFICATE OF SERVICE I, DONNA E. SWEENEY, an employee of the law firm of Purcell, Krug & Haller, counsel for Plaintiff, hereby certify that service of the PRAECIPE TO DISCONTINUE, was served upon the following by first class regular mail on April~, 2002 Thomas C. Clark 431 East Main Street P.O. Box 57 Middleburg, PA 17842 co~~ \l~~U1Ho Donna E. Swe ney ;ri!iiu- ~'-'". Iim*~ . - -~ ........ ,1- <~'iir~ c."". 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