HomeMy WebLinkAbout97-00192
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JACK B, BILLMYER, INC.,
Plaintiff
v,
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
NO, 9-7-/9;' m J..Jj
DONALD E, SCHELL, JR, and
BARBARA L, SCHELL,
Defendants
CIVIL ACTION - LAW
STATEMENT OF MECHANICS' CLAIM
Jack B, Billmyer, Inc, (hereinafter "Claimant"), by and
through its attorneys, James, Smith & Durkin, files this Statement
of Mechanics' Claim as a contractor pursuant to the Mechanics' Lien
Law of 1963, Act of August 24, 1963, P.L. 1175, as amended, 49 P.S.
~1101, et seg., against the premises herein described and any and
all buildings erected thereon and curtilage appurtenant thereto for
the payment of Fourteen Thousand Five Hundred Ninety-Five and
87/100 Dollars ($14,595.87), together with interest, plus court
costs and attorneys' fees, due to it as contractor under the
contracts herein described.
The following is a consolidated
statement of the Claimant's claim:
1. Claimant is a Pennsylvania business corporation with its
principal place of business at 20 Linden Road,
Hershey,
Pennsylvania 17033, who files this claim as a contractor.
2. The Owners are Donald E. Schell, Jr. and Barbara L.
Schell, husband and wife (hereinafter "Owners"), who own certain
real estate with a residence located thereon at 1700 Olmsted Way
West, Camp Hill, Pennsylvania 17011 (hereinafter the "Premises").
1
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3. The Owners hold title to the premises as tenants by the
,
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entireties as more fully described in a deed attached to this
f:.
Statement as Exhibit "A",
4. Claimant, a contractor, performed labor and supplied
materials and goods for the renovation of the Owners' kitchen,
floor, powder room, garage, laundry room and master bedroom/bath
upon the Premises described herein, which Premises is the subject
of this lien.
5, Pursuant to a proposal and contract by and among the
parties dated March 28, 1996, and by change order no. 2 dated June
4, 1996, copies of which are attached hereto as Exhibit "S",
Claimant agreed to renovate the Owners' garage and laundry room in
consideration of the sum of Forty-Six Thousand Nine Hundred Eighty-
One Dollars ($46,981.00) and Four Hundred Twenty-Nine Dollars
($429.00) respectively,
6. Owners were periodically invoic~d for labor, services,
materials and supplies as work progressed and said invoices are
attached hereto as Exhibit "C",
7, Pursuant to a proposal and contract by and among the
parties dated March 28, 1996 and by change orders no. 1 and 3,
copies of which are attached hereto as Exhibit "0", Claimant agreed
to renovate the Owners' master bedroom/bath in consideration of the
sum of Twenty-Three Thousand Ninety Dollars
($23,090,00) ,
additional charges in the amount of One Thousand six Hundred
Seventy-Five Dollars ($1,675.00), and One Hundred Fifty Dollars
($150.00) respectively.
2
8, Owners were periodically invoiced for labor, services,
goods, materials and supplies as work progressed and said invoices
are attached hereto as Exhibit "E",
9. As construction progressed, the Owners were given credit
for various items which Owners did not in~orporate into the project
and allowances not spent, A copy of such credit memos are attached
hereto as Exhibit "F",
10, By proposal contract dated May 10, 1996 and change orders
4, 5 and 6, Claimant agreed to renovate the Owners' kitchen and
flooring in consideration of the sum of Thirty-Nine Thousand Nine
Hundred Forty-Eight Dollars ($39,948,00), One Thousand One Hundred
Dollars ($1,100,00), Two Hundred Sixty-Seven Dollars ($267.00), and
One Thousand Four Hundred Dollars ($1,400.00), Copies of said
contract and change orders are attached hereto as Exhibit "G".
11. The Owners were periodically invoiced for labor,
materials and supplies as work was completed, and copies of those
invoices are attached hereto as Exhibit "H".
12. As construction progressed, the Owners were given credits
for various items which Owners did not want completed incorporated
into the project and allowances not spent. A copy of said credit
memos are attached hereto as Exhibit "I".
13. In addition to that labor, services, goods and materials
provided for under the aforementioned contracts and change orders,
additional work was provided at the Owners' request, as set forth
in the invoices attached hereto as Exhibit "J". The cumulative sum
3
exhibit A
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BEGINNING at a point on the eanterly nide of Olmntead Way at
the line of londn now or late of tho Cliffn Homeowner'e
Ansocio~ion, thonce along nome tho three following cournen
and dintancns, North 74 degreen 12 minuten 30 necondn Eont,
a dintanoe of 320.95 feet to a point, thence South 25 de-
green 30 minuten Eant, a dintance of 130 feet to ^ point,
thence South 04 degrees 34 minutee 19 necondn Went, a
dintance of 31 feet to a point in the dividing line between
the lot herein and Lot No. 0 on the horeinafter montioned 'Q a 6 l l
plan of lotn, thence along name South 76 degreen 2 minuten
45 neoondn Went, a dintance of 379.65 feet to a point on the
eanterly nide of Olmntead WaYI thence along name the two
following oournen and dintanoen North40 degreen 12 minutes
35 neoonds Went, 9.02 feot to a pointl thence North 0
degrees 30 minutes Eant, 150 feot to ft point, tho plaoe of
BEGINtlING,
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IS OIl'll. tlt'. /)
HAD! THB
of, our Lord one
THIS DSRD
s.M' day of Q,fJ/y
thouDand nine hu~d~d
in the YDar
ninety (1990).
BBTWEEN
STEPHBN R, JOIUWSEN and KRISTA y, JOHANSEN,
hunband and wife,
GrantorD,
and DONlILD B, SeIlELL, JR. and SARBl\IU\ L, SCIIEtL,
hUDband and wife,
GranteeD,
WITNESSETH, that in oonnlderatlon of FOUR IIUNDRP.D SEVENTY
THOUSAND AND NO/lOO----------(S470,OOO,OO)----------Dollftrn,
in hand paid, the reoeipt whereof in hereby aoknowledged,
the said Grantore do hereby grant and oonvey to the said
Grantees, their heirn and annignn,
lILt THAT CERTAIN lot or parcel of ground situate in Lower
Allen Townehip, Cumberland County, pennnylvania, more par-
tioularly bounded and deecribed a. follown, to witt,
CONTAINING one and thirty-three hundredthn (1.33) aores
or 1eBB.
BEIIIG lot number 7 on tho Plan of the cliU" an reoorded in
Cumborland County Plan Book 24, Page 103,
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Exhibit B
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Jack B. Billmyer, Inc.
Customer Building & Remodeling
20 Linden Road
Hershey, PA 17033
(717) SJJ-6163 Fa.l (717) 533-6859
Proposal and Contract to:
Mr, '" Mrs. Donald Schell
1700 Olmstead Way
Camp Hill, PA 17011
Mar. 28,1996
Jack B, Billmyer, !nc, (181) hereby submiu lhe following quole for the renovation work at 1700 Olmstead Way,
....D1is quote is based on the architectural drawings ofOesign Consultants, [nc, and engineering drawings by Philip B,
Vollmer,
. Sections of concrete floor to be removed and replaced with new footers, New footers to accommodate steel
post anchors,
. Steel posts and beams (per engineering drawings) to be installed to carry the rooftnw system. All steel
beams will be framed and wrapped with drywall. All walls and ceiling in the garage to be painted.
. Pegboard now on the rear wall oflhe garage to be moved and installed on tho new section facing the garage
door,
.
Trusses to be cut to accommodate lhe new second floor laundry room,
New 2" . 4" wall. to be built per ," Roar plan. insulated with R-13 batt and drywall on both sides, 5/8"
fuecode drywall on the garage side.
2" . 8" floor joist 10 be installed for the 2"" floor per plan along with new boxed stairway, Stairway treads
to be owners choice (priced as Oak),
Crown molding to be installed on the I" floor,
.
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. New donner to be erected on the rear of the garage per plan with structural support per engineering
drawings, 2" x 8" railers 16" OC with ,/, COX sheathing, 30# fell, matching shingles, Install matching
siding and insulate side walls (R-l3) and railers (R-30) with roofverns,
. Break through the wall into the pool room and build a cased opening for passage from the laundry to the
pool room.
. Install new Pella arch top window in the new donner,
. Build new raised (3/4" T '" G plywood on 2" x 8" floor joist 16" OC) for the addition to match the level of
the kitchen. Space between concrele floor and new raised floor 10 be insulated with batt iJUuJation,
.
Build powder room. laundry area. CIOselS, and utility room per plan and install new doors,
Install hand rail and balusters on the stairs leading to the 2"" floor and along the 2"" Boor Overlooking the
Slairway, Stair railing and balusters 10 malch main Slairs in the house,
I" Boor surface to be tile, stair lfcads to be stained, 2"" floor to be tile.
.
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. Provide all necessary electrical hookups per code,
. Provide all necessary plumbing hookups per code,
. Necessary duct work for HV AC will be insralled 10 accommodate lhe renovated area.
.
.
Present entry door from lhe garage 10 Ihe rear porch is 10 be removed, raised 8" to the new floor level and
reinstalled.
Opening oHour feet 10 be crealed from Ihe new I" floor area 10 the kilehen and a new French door
installed,
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· Eltisting powder room to be repaired and repainted aller plumbing fixtures are removed.
. WIndow in the existing laundry room is 10 be removed and a new Pella bay window to be installed. lnmll a
galvanized standing seam roof over the bay window,
. Brick work to be "toothed" in to accommodate lhe new bay window,
. Renovated area will be painted and stairway stained,
. Lighting allowance. S5oo,OO
Authorized signature:
Note: This proposal
date.
ACCepWlce of Proposal: The above prices, s cations and conditions are satisfactory and are
hereby accepted, You are authorized 10 do the work as specified,
Payment ~ade as outlined,
~~:::~) ~J//. .~~ Date: ~~~~h
Signature: ~,), ~ Lrrr
(Jack B, BiII"tf, Inc.) U
Total cost for labor, material, and sub-contractOr1... ,., ,.........., '....,..,.......... ....$46,981.00
All work to be completed in a professional manner,
Any changes to the above described work will require a signed change order, Final selections may vary the final
price,
We propose hereby to furnish materials. labor. and sub-contractOr1 in accordance with the above specifications for
the sum of:
Forty six thousand nine hundred eighty one and 00/100 dollars (S46,981.oo)
Temu:
1, S15,OOO,00 deposit with the signing of this agreement.
. 2. S15,OOO,OO when Ihe donner is sheathed in, felt paper installed and window installed.
I), S10,OOO,OO when drywall is installed,
4, Balance upon completion,
accepted within filleen (15) days oftb. above
Dale: 3 /:J.c. J'1t..
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Jack B. Billmyer, Inc.
20 Linden Road
Hershey, PA 17033
(717) 533-6163
FIX (717) 533-6859
JOB CHANGE ORDER
_X_ Addition
_ Change
Deletion
Date: June 4, 1996
No.: 2
To: Donald &: Barbara Schell
1700 Olmstead Way
Camp Hi1~ PA. 17011
We hemly agree to make the following change to our eontnCtUal all'eement with Jack B.Batmyer,
!ne, u specified below:
Install additinnal insulation in the garage c:ciIing and tnW area.
Tota11abor &. materials............ ................... ....$429.00
All work to be completed in a professional manner.
Note: This change order becomes pan of and in confonnance with the existing contnCtU&I agreement.
WE AGREE to make the change specified above at this quoted price:
Four hundred twenty nine and 00\100 dollars ($429,00)
Payable u follows: $429,00 upon signing this change order,
A
A CEPTED: The above ' and specific:ations of this Job Change Order an: satisflClOty and
are hereby COllled. All work to be petfonned under the same lerms and
conditions u specified in the original eontrac:tual agreement unless otherwise
stipulated.
Date of a
Authorized signature (owner)
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exhibit C
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JACK B,' BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA. 17033
I
,
(717) 533-6163
563
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03/29/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
Terms: NET 10
03/29/96 Payment Due: 04/08/96
* * * DUPLICATE of INVOICE # 563 * * *
Deposit on laundry room addition in garage
15,000,00
SCHELL
TOTAL
15,000,00
JACK B. BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA, 17033
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I.
(717) 533-6163
583
06/06/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
06/06/96 Payment Due: 06/11/96
Terms: NET 5
- - - DUPLICATE of INVOICE # 583 - - -
Third draw on addition in garage area
drywall installed.
10,000.00
SCHELL
TOTAL
10,000.00
SCHELL
(
'JACK'B,'BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163 630
09/10/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
09/10/96 Payment Due: 09/15/96
Terms: NET 5
* * * DUPLICATE of INVOICE # 630 * * *
Final billing on laundry room area.
6,981.00
TOTAL
6,981.00
exhibit 0
Jack B. Billmyer, Inc.
Customer Building & Remodeling
20 Linden Road
Hershey, PA 17033
(717) m.6163 Fa~ (717) 533-6859
Proposal and Contract to:
Mt, '" Mrs, Donald Schell
1700 Olmstead Way
Camp Hill, PA 17011
Mar. 28,1996
Jack B, Bil1mycr, Inc, (ffil) hereby submits the following quate for the renovation work in the master bathroom at
1700 Olmstead Way, This quote is bued on the plans provided by Sandn. L. Steiner, Certified Kitchen Designer and
information provided by the customer to Bob Hossler ofR-M KitchCl15, Inc, and Jack Bil1myer,
. DiscOMect and remove whirlpool bath and teat out the surrounding tile, disconnect and remove double
bowl vanity. Tear out soffit over the vanity,
. Remove tile from shower walls. and ceiling,
. R.M KitchCl15 to install:
. A new vanity and whirlpool cabinetry with raised panels and fiutC3, painted per sketch,
. Corian vanity top w/2 integrated bowls and sphlSh installed as per sketch.
. Corian Whirlpool tub dc<:k and splash installed.
. Install Corian shower walts and ceiling w/comer soap dish,
. Install pre-finished crown molding around bathroom with whirlpool and vanity.
. Install medicine cabinet to match cabinelry
. Whirlpool to be raised and reinstalled before Corian dc<:k in installed.
. Electrician to reinstall three (3) rc<:~sed lights from the soffit to the ceiling above the vanity. Also, install
wall outletS for wall sconc~ on the mirror, twO (2) OF! receptacles at vanity, four (4) recessed lights over
the whirlpool, and two switches for the lighting. Elcctrica1lixture allowance ofSSoo,oo,
. Mirrors to be removed from over the vanity and whirlpool area. New mirrors to be installed to plan
dimensions, If possible we will remove and cut down the two existing mirrors over the whirlpool.
. New shower door to be installed (allowance 5425,00),
. Tile fioor to be re-grouted on a time and material basis"
. Ceiling above the whirlpool to be tapered at the skylight so it OpCl15 up and allows more light.
. Necessary drywall repairs to be completed were soffit is removed.
. Plumber to make all necessary re-connections using the existing lixtur~.
. Paint the bathroom walls, ceiling, and trim,
Total cost for labor, material, and sub-contractors.. "" ,........".. ....,.... ,........"S23,09O,OO
Note: Tile re-grouting is in addition and is time and material, If existing mirrors can be used deduct S3oo.00.
AIly chang~ to the above described work will required a signed change order. Final selections of
cabinetry, tinish. '" topS may vary the tinal price,
All work to be completed in a professional monner
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We propose hereby to furnish materials, labor, and su!rcontractors in accordance with the above specifications for
lhe sum of:
Twenty three thousand nioely and 00/100 dollars (S23 ,090,00)
T enns:
'I. S10,OOO,00 deposit with the signing of this agreement.
, 2, SIO,ooo,OO when tile cabinetry, vanity top, and whirlpool is installed,
3. Balance upon completion,
Authorized signatunl:
Note: nu.. proposal
date,
Acceptance of Propo
be withdrawn by IBI i ot accepted within fifteen (IS) days of tile above
fications and conditions are satisfactOTy and are
hereby accepted. OU are authorized to do the work as specified,
Payment will be made as outlined.
Signature: ~~
(Customer
Date:
3/z~/9~
Date: 3J"2.'1/Q(.,
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Signature:
(Jack B, B'
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Jack B, Billmyer, Inc.
20 Linden Road
Hersh~, P A 17033
(717) 533-6163
Fax (717) S33-6S59
JOB CHANGE ORDER
_ Addition
_X_ Change
Odetion
Date: May 7. 1996
No,: 1
To: Donald &: Bartlara Schell
1700 Olmstead Way
Camp Hill, PA. 17011
We hereby ~ to make the following change to our contrlctualagreemcnt with Jade B,Billmyer.
Inc, u spec:ilied below:
1. Upgrade shower walls. ceiling, and 3 corner shelves from Swanstone to Colian.
2. Upgrade from solid c:olor Corian 10 a marbleized pallem.
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Total cost..............,.....,........,.., '........... ....SI.675.00
All work to be completed in a professional manner,
Note: This change order becomes pan of and in conformance with the existing c:ontrac:tual a8'eemeal
WE AGREE to make the chanse specified above at this quoted price:
Payable u follows: I. SI,675,OO upon signing this change order,
\
One thousand six hundred seventy five and 00\100 dolll1'3 (SI,675,oo)
Date:
Authorized signature (Jack B. Billmyer, Inc.)
ACCEPTED: The above prices and specifications of this Job Change Order are satisfactory and
are hmby ac:t:epted, All work to be performed under the same lenns and
c:onditions u specified in the original c:ontractual agr=nent unJesa otherwise
stipulated,
Dale of acceplance:
Authonzed signature (owner)
Authorized signature (owner)
(
Jack B, Billmyer. Inc,
20 Linden Road
Heuhcy, P A 17033
(717) 533-6163
Fax (717) SJJ-6859
lOB CHANGE ORDER
_X_ Addition
_ Change
Deletion
Date: lune 4, 1996
No,: 3
To: Donald & Barbara Schell
1700 Olmstead Way
Camp Hill. PA. 17011
We hereby agree to make the following change to our contractual agreement with lack B.BiIImyer,
Inc, as spetified below:
lnstal1 additional customer supplied cabinet in master bedroom close!.
Total ,., ......... ... ...... ..........,... ..,......,........, ....SI50.00
All worle to be completed in a professional manner.
Note: This change order becomes pan of and in confonnance with the eltisting contractual agreement.
WE AGREE to make the change specified above allhis qUOled price:
One hundred fifty and 00\100 dollars (SI50,00)
Payable as follows: S150,OO upon signing lhis change order,
Au
ACCEPTED: The above pri d specifications oflb;, Job Change Order arc satisfactory and
are hereby accepled. All worle to be perfonned under the same tcnns and
conditions as specified in the original contractual agreement unless otherwise
stipulated,
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Dale of acceptance: /) t-/ %
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AutholiZed signature (owner) . C
Authorized signature (owner)
Exhibit E
JACK B. BILLMYER, INC,
20 LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163
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5BS
06/10/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
06/10/96 Payment Due: 06/15/96
Terms: NET 5
Change order II 3
less damage
110.00
SCHELL
TOTAL
110,00
JACK B, BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA, 17033
(717) 533-6163
601
06/26/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
06/26/96 Payment Due: 07/01/96
Terms: NET 5
Final billing on the Master Bat
renovation agreement.
3,090,00
Please note: There will be a
billing for the I
tile setter,
SCHELL TOTAL 3,090,00
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JACK B, BILLMYER, IHC,
20 LINDEN ROAD
HERSHEY, PA, 17033
(717) 533-6163
614
07/10/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
07/10/96 Payment Due: 07/15/96
Terms: NET 5
* * * DUPLICATE of INVOICE # 614 * * *
Final billing on the Master Bathroom
renovation agreement.
3,090.00
Please note: There will be additional
billing for the work of the
tile setter and for the
shower.
SCHELL
TOTAL
3,090.00
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exhibit F
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JAr.K B, BILLMYER, INC,
20 tINDEN ROAD
HERSHEY, PA, 17033
(717) 533-6163
602
d~/26/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
06/26/96 Payment Due: 07/01/96
Terms: CREDIT MEMO
* * * CREDIT MEMO * * *
Credit invoice 601
~ 1190 ,0'0
SCHELL
TOTAL
3,090,00
'JACK'B.,BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163 635
09/11/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
09/11/96 Payment Due: 09/16/96
Terms: CREDIT MEMO
* * * DUPLICATE CREDIT MEMO * * *
Contract for master bathroom dated 3128196.
Credits for the following items:
1, Use of one customer mirror.
2. Skylight trim not changed,
3, Walk-in closet carpet padding damage
4, Electrical fixture
- Allowance..." .$500.00
- Spent,."...,.,$264.34
150,00
125,00
102,00
---------
Credit due.,.,.$235,66
235.66
SCHELL
TOTAL
612,66
Exhibit G
.,-----
Jack B. Billmyer, Inc.
Customer Building & Remodeling
20 Linden Road
Hershey, PA 17033
(717) 533-6163 Fu (717) 533-6859
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May 10,1996
Proposal and Contract to:
Mr, & Mrs, Donald Schell
1700 Olmstead Way
Camp Hill, P A 17011
Jack B, Billmyer, lnc, (IBI) hereby submits the followin8 quote for the renovation work to the kitchen at 1700
Olmstead Way, This quote is based on the drawings of R-M Kitchens and consultation with the cullomer.
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. Remove walls between kitchenlhaJlway and hallwayl1aundry room, Remove soffits in the ceiling Remove
the drywall ceiling from the kitchen, hallway, laundry room, and pan of me breakfast area. Cut exterior wall
to patio to receive the triple panel sliding door, Remove and/or seal off existing plumbing, electrical, and
IN AC lines as necessary, Remove existing ceramic tile and other flooring in kitchen, hallway, laundry, and
breakfast area.
. Install new plumbing tines as required, Raise second floor bathroom sanitary and vent lines as required,
Install all plumbing fixtures as supplied by R.M Kitchens, Inc, All plumbing installation s per code,
. Reroute IN AC duct work in the new kitchen in order for vents 10 be in line,
. Install new Anders.:n Frenchwood Ihree (3) panel sliding door to the patio,
. Brick work to be "toothed" to accommodate the sliding door,
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Rewire the kitchen area including: A new sub-panel (in garage), new wiring for all appliance hookups, install
17 recessed "can" lights, wiring for overhead fixtures, plug mold were possible for under cabinets, under
cabinet lighting to be Lucifer T..k Li~hting (S3,6OO), install hanging 6= (allowance SI,5oo). All
electrical installations per code,
Install new drywall for the renovated area,
Install new tile on the floor in the renovated kitchen area and on the backspJash areas above the counter
lOps, Ceramic tile allowance - S2,5oo,oo,
[nstall all necessary uim with the exception of kitchen cabinetry,
Renovated area 10 be painted per customer color selection,
Remove outdoor carpet from the patio,
Install cer.:...c.f<u'e patio over the existing concrete patio (S3,3oo for patio work).
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G,"nu~", tit... JlunQ.u",," S4.ao...J-eq. ft.
Total cost for labor, material, and sulH:ontractor5.................,...., ...... ...... ..,..$39,948,00
All work to be completed in a professional manner,
Any changes to the above described work will require a signed change order. Final selections may vary the tinaI
pnce,
We propose hereby to furnish IIlAteriaJs, labor, and sulxOntractoCl in accordance with the above specifications for
the sum of:
Thiny nine thousand nine hundred forty eight and 00/100 dollars (S39,948,oo)
Tenns:
, 1. $15,000,00 deposit with the signing of this agreement.
2, $10,000,00 when drywall installation begins,
3, $10,000,00 when tile floor has been installed
4, Balance upon completion,
Authorized signalUre:
Note: This proposal
date,
Acceptance of Propo
accepted within fifteen (15) days of the above
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tions and conditions are satisfilctory and are
hereby accepted, Yo e authorized to do the worle as specified.
Payment will be IIlAde as oudined.
SignalUre:- ~A'$L :A.".R'~.,9
(CuSlomert;;~
Date:
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Signature:
(Jack B, BiD
Date: S /:J J. ) a. c.
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Exhibit H
JACK' B,' BILLMYER, INC,
20 LINDEN ROAD
HERSHEY, PA, 17033
(717) 533-6163
579
OS/22/96
Donald & Barbara Schell
1700 Olmsted Way west
Camp Hill, PA 17011-8424
Ordered:
OS/22/96 Payment Due: OS/27/96
Terms: NET 5
* * * DUPLICATE of INVOICE ~ 579 * * *
Deposit on kitchen renovation 15,000.00
TOTAL
15,000.00
SCHELL
JACK B, BILLMYER, INC,
20 LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163
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631
09/10/96
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Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
09/10/96 Payment Due: 09/15/96
Terms: NET 5
* * * DUPLICATE of INVOICE # 631 * * *
Final billing on kitchen contract,
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4,948.00
SCHELL
TOTAL
4,948,00
JACK B, BILLMYER, INC,
20 LINDEN ROAD
HERSHEY, PA, 17033
(717) 533-6163
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643
09/11/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
09/11/96 Payment Due: 09/16/96
Terms: NET 5
* * * DUPLICATE of INVOICE # 643 * * *
Non-contract costs
1. Paint the front door,
2. Paint wall around the fireplace,
3, Repair of ceiling in the breakfast area
due to moving the ceiling fixtures and
"hockey puck" lights. Drywall labor
and electrician labor.
85.80
171. 60
204.40
SCHELL
TOTAL
461. 80
. "',' .' .'
Exhibit I
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JACK B. BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163
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587
06/10/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
06/10/96 Payment Due: 06/15/96
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Terms: CREDIT MEMO
* * * CREDIT MEMO * * *
Change order # 5
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267,00
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SCHELL
TOTAL
267.00
JACK B, BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA, 17033
(717) 533-6163
642
09/11/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
09/11/96 Payment Due: 09/16/96
Terms: CREDIT MEMO
* * * DUPLICATE CREDIT MEMO * * *
Contract for kitchen area dated 5/10/96,
Credits:
1.Electrical fixtures:
- Allowance....... .$1,500.00
- Spent.,..,....., .$1,476.67
Credit due,.,.,..$
23,33
23.33
2,Installation of under counter lighting,
- Allowance,...... ,$3,600.00
- Spent..,....", ,,$3,475.00
Credit due..... ,.$ 125,00
125.00
Note:
This under counter lighting cost
includes the lighting, transformers,
construction of special panel for the
transformers and the added lighting,
transformers, and installation for
cabinetry in the pOWder room.
SCHELL
148,33
TOTAL
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JACK B. BILLMYER, INC.
20, LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163
645
09/12/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
09/12/96 Psyment Due: 09/17/96
Terms: CREDIT MEMO
* * * DUPLICATE CREDIT MEMO * * *
Credit for powder room shelving.
80.00
SCHELL
TOTAL
80.00
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JACK B. BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163 654
09/30/96
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Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
09/30/96 Payment Due: 10/05/96
Terms: CREDIT MEMO
* * * DUPLICATE CREDIT MEMO * * *
Credit:
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Light fixture returned and credit issued
after your Sept. 18th letter. Also
incorrectly billed at $349.13 instead of
$329.13.
349.13
,CHELL
TOTAL
349.13
JACK B. BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163
,
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708
12/02/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
12/02/96 Payment Due: 12/07/96
Terms: CREDIT MEMO
* * * CREDIT MEMO * * *
Credit for security wiring.
506.25
SCHELL
TOTAL
506.25
Exhibit J
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JACK B. BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163
615
07/10/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
07/10/96 Payment Due: 07/15/96
Terms: NET 5
* * * DUPLICATE of INVOICE # 615 * * *
Additional Charges for new faucets on
the vanity & Whirlpool & drain.
1,295.00
SCHELL
TOTAL
1,295.00
.
JACK B.' BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163
634
09/11/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
09/11/96 Payment Due: 09/16/96
Terms: NET 5
* * * DUPLICATE of INVOICE # 634 * * *
Contract for laundry room area dated 3/28/96
1. Electrical fixtures
- Allowance...... .$500.00
- Spent.......... .$861.70
Due. . . . . . . . . . . . . $361. 70
361.70
2. Change to balustrade system
Additional balusters, rail & newell post
per customer request.
176.00
3. Change stair treads and landing from
oak to cherry per customer request.
250.00
4. Change to the 1st floor layout for the
pOWder room, closet, & utility room per
customer request. Additional labor.
457.60
SCHELL
TOTAL
1,245.30
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JACK B. BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163 655
09/30/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
09/30/96 Payment Due: 10/05/96
Terms: NET 5
* * * DUPLICATE of INVOICE # 655 * * *
Additional charge for lighting billed after
your Sept. 18th letter. Invoice dated
Sept. 12th and received on Sept. 20th.
96.20
,CHELL
TOTAL
96.20
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SHERIFf'S RETURN - REGU1~H
CASE NO. 1997-00192 P
COMMONWEAl. TH OF PENNSYL V AN I A.
COUNTY OF CUMBERLAND
~J1.1.~YER JACK B IN~__,
VS.
SCHELL ~ONAI.D E~R ET AL
JIMOTHY REITZ __,___ _,___.1 Shuiff or Deputy Sheriff of
CUMBERLAND County, Pennsylvania, who being duly sworn according
to law, says, the within STATEMENT OF MECHANICS' CLAIM was served
upon SCHELL BARBARA L the
defendant, at 1415100 HOURS, on the ~ day of Januarv
1997 at 1700 OLMSTED ~AY WEST
~~MP liL~~" PA 17011 ,CUMBERLAND
County, Pennsy1v~nia, by handing to BA~~ARA L. SCHELL
a true and attested copy of the __ST^I~MENT Of ~ANICS' CLAln-_
and at the same time directing Her attention to the contents thereof.
Shnriff's Costs I
Docketing
Service
Affidavit
Surcharge
6.00
.00
.00
2.00
So answers., _' .," ~
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R. Thomas Kline, 'SlliI'1:'ff
JAMES, SMITH AND ,DURKIN ~,
01/l5/~:97 d ,/;/,'.:11 J, It?
D~er111 ~
1;;8.00
Sworn and subscribed to before me
this /1 ~ day of ,~L,~_a'.'
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19 '11 A.D.
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II 1 t'rothonotary I ,
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JACK B. BILLMYER, INC.,
Plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
v.
NO. 97-192 MLD TERM
o
DONALD E, SCHELL, JR. and
BARBARA L. SCHELL,
Defendants
CIVIL ACTION - LAW
NOT ICE
YOU HAVE BEEN SUED IN COURT. If you wish to defend against
the claims set forth in the following pages, you must take action
within twenty (20) days after this Complaint and Notice are served,
by entering a written appearance personally or by attorney and
filing in writing with the Court your defenses or objections to the
claims set forth against you, You are warned that if you fail to
do so the case may proceed without you and a judgment may be
entered against you by the Court without further notice for any
money claimed in the Complaint or for any other claim or relief
requested by the Plaintiff. You may lose money or property or
other rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO
NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE
OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
CUMBERLAND COUNTY LAWYER REFERRAL SERVICE
Court Administrator
Fourth Floor
Cumberland County Courthouse
Carlisle, PA 17013
(717) 240-6200
Plaintiff agreed to renovate the Defendants' garage and laundry
room in consideration of the sum of Forty-Six Thousand Nine Hundred
Eighty-One Dollars ($46,98l.00l and Four Hundred Twenty-Nine
Dollars ($429.00) respectively.
6. Defendants were periodically
services, materials and supplies as work
invoiced for labor,
progressed and said
invoices are attached hereto as Exhibit "CU.
7, Pursuant to a proposal and contract by and among the
parties dated March 28, 1996 and by change orders no. land 3,
copies of which are attached hereto as Exhibit "D", Plaintiff
agreed to renovate the Defendants' master bedroom/bath in
consideration of the sum of Twenty-Three Thousand Ninety Dollars
($23,090.00), additional charges in the amount of One Thousand six
Hundred Seventy-five Dollars ($1,675.00), and One Hundred Fifty
Dollars ($l50.00l respectively.
8. Defendants were periodically invoiced for labor,
services, goods, materials and supplies as work progressed and said
invoices are attached hereto as Exhibit "E",
9, As construction progressed, the Defendants were given
credit for various items which Defendants did not incorporate into
the project and allowance not spent, A copy of such credit memos
are attached hereto as Exhibit "F".
lO. By proposal contract dated May 10, 1996 and change orders
4, 5 and 6, Plaintiff agreed to renovate the Defendants' kitchen
and flooring in consideration of the sum of Thirty-Nine Thousand
Nine Hundred forty-Eight Dollars ($39,948.00), One Thousand One
Hundred Dollars ($l,lOO.OO), Two Hundred Sixty-Seven Dollars
($267.00), and One Thousand Four Hundred Dollars ($1,400.00).
Copies of said contract and change orders are attached hereto as
Exhibit "G".
l!. The Defendants were periodically invoiced for labor,
materials and supplies as work was completed, and copies of those
invoices are attached hereto as Exhibit "H",
l2. As construction progressed, the Defendants were given
credits for various items which Defendants did not want completed
incorporated into the project and allowances not spent, A copy of
said credit memos are attached hereto as Exhibit "I".
l3. In addition to that labor, services, goods and materials
provided for under the aforementioned contracts and change orders,
additional work was provided at the Defendants' request, as set
forth in the invoices attached hereto as Exhibit "J", The
cumulative sum of Five Thousand Five Hundred Eighty-Two and 62/100
Dollars ($5,582.62) is due and owing.
14. The aforementioned labor, services, goods and materials
in the garage, family room and master bed/bath were begun on April
8, 1996, and the kitchen was begun on June lO, 1996,
15, The work required to be performed under the
aforementioned agreements was completed in a workmanlike manner on
or about September 12, 1996.
16. The amount or sum claimed due for the labor, goods,
materials and services unpaid is Fourteen Thousand Five Hundred
Ninety-Five and 87/l00 Dollars ($14,595.87), together with
interest,
l7, Despite repeated requests, the Defendants have not
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Exhibit A
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HADB THB
of. our Lord on.
TUID DBDD
s.M' d..y of Ctfh-
thou...nd nin.. hJrid~d
in the year
nin.ty (1990).
BBTWI!BN
STEPHBN R, JOHANSEN ..nd KRISTA Y. JOHhNSEN,
hu.b..nd ..nd wif..,
Gr..ntor.,
..nd DONALD B, SCHELL, JR. ..nd BARBhRA L. SCHELL,
hu.b..nd ..nd wif..,
Gr..ntee.,
WITNBSSETH, th..t in oondderatlon of FOUR IIUllDRP.O SEVENTY
THOUSAND AND NO/100----------($470,000,OO)----------Oollar.,
in h..nd paid, tha receipt whereof i. hereby acknowledged,
tho ...id Gr..ntor. do hereby gr..nt ..nd convey to the ...id
Gr..ntee., their heir. ..nd ....ign.,
OJ 6 j 4
ALL T"AT CERTAIN lot or parcel of ground .Huato in Lower
Allen Town.hip, Cumberland County, PonnRylv..nia, mar.. par-
ticul..rly bounded elld dncr!bed ... follow., to wit..
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BEGINNING ..t a point on the eaRterly Ride of OlmRte.d Way ..t
the lin'l of land. now or late of tho cliffo 1I0moownor'.
Aoeocia~ionl thence along Rome the threo following couree.
and dietances, North 74 degrees 12 millutee 30 Reconds Eost,
.. di.tanc. of 320,95 foet to a pointl thence South 25 de-
grae. 30 minutes Eaet, a di.tance of 130 feet to a point{
thence South 04 degrees 34 minutes 19 seconds West, a
distance of 31 feet to a point in the dividing line between
the lot hare!n and Lot No. B on tho hereinafter mentioned t.' a 6 I I
pl..n of lotsl thence along same South 76 degrees 2 minutes '
45 eeconds West, a dietance of 379.65 feet to a point on th.. ;:".:
e..ster1y side of Olm.tesd w"YI thence along same the two "1,.:
following courseD and distances North40 degrees 12 minutes ~"
d35 secondo weist, 9.02 feet to a point, thence North 0 i
egreeo 30 m nutee EBot, 150 feot to a point, tho pl..ce of ~
BEGINlllNG. Ii
CONTAINING one ..nd thirty-three hundredths (1.33) acre.
or len.
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BEING lot number 7 on the Pl..n of the Cliff. ae recorded in
Cumberl..nd County Plan Book 24, Page 103.
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Exhibit B
-
Jack B. Billmyer, Inc.
Customer Building & Remodeling
20 Linden Road
Hershey, PA 17033
(717) SlJ-616J Fu (717) SJJ-68S9
Proposal and Contract to:
Mr, & Mrs. Donald Schell
1700 Olnmead Way
Camp Hill, PA 17011
Mar. 28,1996
lack B, Billmyer, Inc, (181) hereby submils the following quole for the renovation work at 1700 Olmstead Way,
...This quote is based on the architectural drawings ofDesign Consultants. Inc. and engineering dnwings by Philip B,
Vollmer.
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Sectiom of concrete floor to be removed and replaced with new foolers, New foolers to accommodate steel
post anchol'1,
Steel posts and bearm (per engineering drawings) 10 be installed to cony the roof truss system. All steel
bearm will be framed and wrapped with dl)'Wall. All walls and ceiling in the garage 10 be painted.
Pegboard now on the rear wall oflhe garage to be moved and installed on Ihe new section facing the garage
door.
Trusses to be cut to accommodate the new second floor laundry room,
New 2" , 4" walls to be built per ," floor plan. insulated with R-Il ban and dl)'Wall on both sides. 5/8"
firecode dl)'Wall on the garage side,
2" , 8" floor joist 10 be installed for the 2"" floor per plan along wilh new boxed stairway. Stairway treads
to be owners choice (priced a.s Oak),
Crown molding 10 be installed on the I" floor.
New donner to be erected on the rear of the garage per plan with structural support per engineering
drawing3, 2" x 8" rafters 16" OC with \I," CDX sheathing, 30# felt, matching shingles. lnstaJl matching
siding and insulale side walls (R-Il) and rafters (R-lO) with roofvenu.
Break through the wall into the pool room and build a ca.scd opening for passage from the laundry to the
pool room.
Install new Pella an:h top window in the new donner,
Build new raised (3/4" T & G plywood on 2",8" floor joist 16" OC) for the addition to match the level of
lhe kitchen. Space between concrete floor and new raised floor 10 be insulated with ball insulation.
Build powder room. laundry area, closets. and utility room per plan and install new dool'1.
Install hand rail and balusters on the stail'1leading 10 the 2"" floor and along the 2" floor overlooking the
stairway, Stair railing and balusters 10 match main stail'1 in Ihe house,
I" floor surface to be tile. stair Ireads 10 be stained, 2"" floor to be tile.
Provide all necessary electric31 hookups per code,
Provide all nccessary plumbing hookups per code,
Necessary duct work for HV AC will be installed 10 accommodate the renovated area.
.
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. Present entry door 1T0m Ihe s.rase 10 Ihe rear porch is 10 be removed. raised 8" 10 the new floor level ond
reinswled,
Openins offour feet to be cre.led 1T0m the new I" floor area to the kitchen and . new French door
installed,
Existing powder room to be repaired and repainted after plumbing fixtures are removed.
Window in the existing laundry room is to be removed and a new Pella b.y window to be installed.
galvanized standing seam roof over the bay window,
. Brick worle 10 be "toothed" in 10 .ccommodate the new b.y window,
. Renov.ted area will be painted and stairw.y stained.
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Install .
.
. Lighting allowance. S5OO,00
ToW cost for labor. m.terial. and sub-contr.cto"......... ............ ............ ......,,$46.9S1.00
All worle to be completed in a professional maMer,
Any chanses to the above described work will require a signed change order, Final selections may vary the fina1
price.
We propose hereby to furnish materials, labor. and suh-eontracto" in accordance with the above specifications for
the sum of:
Forty six thowand nine hundred eighty one and 00/100 dollars (S46,98 1.00)
Temu:
, I. SI5.ooo,00 deposit with the signing of this agreement.
. 2, S15,OOO.00 when the donner is sheathed in. fell p.per installed and window installed.
I 3, SIO.ooo,oo when drywall is installed,
4, Balance upon completion.
Authorized signarure:
NOle: This proposal
date.
Acceptance of Proposal: The above prices. s cations and conditions are satisfactory and are
hereby accepted. Yau are authorized to do the worle as specified.
Payment ~ade Ll outlined.
Signature: ;;;:"'$ /. 7 A4ff Date:'" hi' hh
S(~ustomer) ~ ....., ~I n _ I I
19n&ture: _ ~ LL"I ('
(J.ck B, Bill , Inc.)
accepted within fifteen (15) days of the above
Date: .3 /:J.c, J'1('
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Jack B, Billmyer, Inc.
20 Linden Road
Hershey, PA 17033
(717) SlJ-616J
Fax (717) 533-6859
lOB CHANGE ORDER
_X_ Addition
_ Change
Deletion
Date: June 4. 1996
No,: 2
To: Donald &: Barbara Schell
1700 Olmstead Way
Camp Hil~ PA. 11011
We hereby agree to malee the following change to our contractual agreelll..nt with Jade B.Billmyer,
me. a, ,pecified below:
lnstaII additional iruulation in the gartge ceiling and truss area.
Total labor & materials... ,........ ............,...... ....5429.00
All work to be completed in a professional manner.
NOle: Thi, change order becomes pan of and in conformance with the existing contractual agrecmem.
WE AGREE [0 maleothe change ,pecified above at thi, quoted price:
Four hundred twenty nine and 001/00 dol/an (S429.oo)
Payable as folloW3: S429,00 upon signing this change order.
Date: ~ -3 - 9(,
A
A CEPTED: The above . and specifications ofthi, Job Change Order are satisfoaaty and
are hereby accepted. All work 10 be per(ollllcd under the same terms and
condition, u specified in the original contractual agreement unless othcrwUe
stipulated.
Authorized signature (owner)
Exhibit C
JACK B,' BILLMYER, INC,
20 LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163
I
~
~
563
lrl
03/29/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
03/29/96 Payment Due: 04/08/96
Terms: NET 10
* * * DUPLICATE of INVOICE # 563 * * *
Deposit on laundry room addition in garage
15,000,00
SCHELL
TOTAL
15,000.00
JACK 'B. '8ILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163 573
05/10/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
05/10/96 Payment Due: 05/15/96
Terms: NET 5
* * * DUPLICATE of INVOICE # 573 * * *
Per agreement dated March 28, 1996
Draw # 2 - Dormer sheathed in, felt paper
installed, & window installed.
15,000.00
SCHELL
TOTAL
15,000.00
. "
Exhibit 0
~
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.
Jack B. BiIlmyer, Inc.
Customer Building & Remodeling
20 Linden Road
Hershey, PA 17033
(717) 5JJ-6163 Fu (717) 5JJ-6859
Proposal and Contract to:
Mr. '" Mrs. Donald Schell
1700 Olmnead Way
Camp Hill, PA 17011
Mar. 28,1996
Jack B. Billmyer. Inc. (1Bt) hereby submits lhe following quote for the renovation work in the master bathroom at
JJoo OImnead Way, This quole is based on the plant provided by Sandra L. Steiner, Certified Kitchen Designer and
infonnation provided by the customer to Bob Hossler ofR-M Kitchens, Inc. and Jack Billmyer.
. DiscoMect and remove whirlpool bath and tear oUlthe surrounding tile, discoMect and remove double
bowl vanity, Tear out soffit over the vanity,
· Remove tile from shower walls, and ceiling,
. R-M Kitchens to install:
- A new vanity and whirlpool cabinetry with raised panels and BUles. painted per sketch.
- Corian vanity top wn integraled bowls and splash installed as per sketch.
- Corian Whirlpool tub deck and splash installed,
- IrmaiI Corian shower walls and ceiling w/comer soap dish,
- Install pre-finished crown molding around bathroom with whirlpool and vanity.
- Install medicine cabinet to match cabinetry
· Whirlpool 10 be raised and reinstalled before Corian deck in installed.
. Electrician to reinstall three (3) recessed lights from lhe soffit 10 the ceiling above the vaniry, Also, install
wall outlets for wall sconces on the muror, two (2) GFI receptacles at vanity, four (4) recessed lights over
the whirlpool, and two switches for the lighting. Electrical fixture allowance ofS5oo,00,
. Mirror1 to be removed from over the vanity and whirlpool area. New mirron to be installed to plan
dimensions. If possible we will remove and cut down the two existing mirron over the whirlpool.
. New shower door to be installed (allowance S425,00).
. Tile Boor 10 be re-grouted on a time and material basis..
. Ceiling above Ihe whirlpool to be tapered at the skylight so it opens up and allows more light.
. Necessary drywall repainto be completed were soffit is removed.
. Plumber to make all necessary re-connections using the existing fixtUres.
. Paint the bathroom walls. ceiling. and trim,
Total cost for labor, material. .nd sub-contr.:lctors..,...., ..,........... ....... ...... ,....S23.09O,OO
Note: Tile re-grouting is in addition and is lime and malerial, If existing mirror1 can be used deduct $300.00.
Any changes to the above descnbed work will required a signed change order. Final selections of
cabinetry, finish. &: laps may vary the final price,
All work to be completed in a professional manner,
I'
1
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I
I
lack B. Billmyer. Inc.
20 Linden Road
Henhey, PA 17033
(717) 533-6163
Fax (717) 533-6859
JOB CHANGE ORDER
_ Addition
_X_ Change
Deletion
Dale: May 7, 1996
No.: I
To: Donald &: Barbara Schell
1700 Olmslead Way
Camp Hill. PA. 17011
We hereby agne to make the following change to our COntnlClUal agreement with Jaclc B.Billmyer,
Inc, as specified below:
1. Upgrade shower walls, ceiling, and 3 comer shelves from Swanstone to Corlan.
2. Upgrade from solid color Corian to a marbleized panern.
Total cost............ ,.. ,..... ,.......................... .51,675.00
All work to be completed in a professional manner,
Note: This change order becomes pan of and in confonnance with the existing COntnlClUalaa..-ea....ll,
WE AGREE to make the change specified above at this quoted price:
One thousand six hundred seventy five and 00\100 dollan (SI.675 00)
Payable as follows: I. 51,675,00 upon signing this change order,
\
Dale:
Authorized signature (Jack B. Billmyer. Inc,)
ACCEPTED: The above prices and specifications of this Job Change Order arc satisfactory and
m hereby accepted, All work to be performed under the same terms and
conditions as specified in the original contractUal agreement unlcsa otherwise
stipulated,
Date of acceptance:
Authorized signature (owner)
Authorized SIgnature (owner)
(
Jack B. Billmyer, Inc.
20 linden Road
Hershey. PA 17033
~
~
,
(717) l3J-6163
Fax (717) S33-68S9
JOB CHANGE ORDER
_X_ Addition
_ Changc
Dcletion
Datc: Junc 4. 1996
No.: 3
To: Donald &: Barbara Schell
1700 Olmstead Way
Camp Hil~ PA. 17011
Wc hereby agree to makc thc following changc to our contractual agreement with Jaclc B.BiDmytr',
Inc, as specified below:
Install additional ClI5tomer supplied cabinet in lIWter bedroom clo5ct.
Total ...........,......... .......................,.....,... ....SI50.00
All work to bc completed in a profC3Sional manner.
Notc: This changc order becomes part of:uul in conformance with thc existing contractual agreement.
WE AGREE to makc thc changc specified above at this quoted pricc:
Onc hundred fifty and 00\100 dollars (SI50oo)
Payable as follows: SIS0.oo upon signing this changc order.
Aut
ACCEPTED: The abovc pri d specifications of this Job Change Order arc sati.riilctory and
arc hereby acCCJlled. All worle to be pen"ormed under thc samc tcnns and
conditions as specified in thc original contractual agrccmClnI unless otherwise
stipulated.
~ I
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Datc ofa;c:eprance: tJ t,,1 '11.0
~;~iJ// I=-
AutholiZed signanue (owner) . C.
Authorized Si!lJllNre (owner)
Exhibit E
JACK B. BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA, 17033
(717) 533-6163
.
l
r
562
03/29/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
03/29/96 Payment Due: 04/08/96
Terms: NET 10
* * * DUPLICATE of INVOICE # 562 * * *
Deposit on bathroom renovation
10,000.00
SCHELL
10,000.00
TOTAL
JACK B. BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163
582
06/06/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
06/06/96 Payment Due: 06/11/96
Terms: NET 5
* * * DUPLICATE of INVOICE # 582 * * *
Second draw on Master Bath agreement
Cabinetry, vanity top, & Whirlpool installed
10,000.00
SCHELL
TOTAL
10,000.00
JACK B. BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA, 17033
(717) 533-6163 614
07/10/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
07/10/96 Payment Due: 07/15/96
Terms: NET 5
* * * DUPLICATE of INVOICE # 614 * * *
Final billing on the Master Bathroom
renovation agreement,
3,090.00
Please note: There will be additional
billing for the work of the
tile setter and for the
shower,
SCHELL
TOTAL
3,090.00
Exhibit F
Exhibit G
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Jack B. Billmyer, Inc.
Customer Building & Remodeling
20 Linden Road
Helshey,PA 17033
(717) 533-6163 F3.1 (717) 533-6859
Proposal and Contract to:
Mr. & Mrs, Donald Schell
1700 OllllSlead Way
Camp Hill, PA 17011
May 10,1996
Jack B, Billmyer, Inc. (ml) hereby submits the following quole for the renovation work 10 the kilchen al 1700
Olmslead Way, This quote is based on the drawinss ofR-M lGlchens and consultation with the CUIlomer.
.
Remove walls between kitchenlhaJlway and hallwayilaundry room. Remove soffits in the ceiling Remove
Ihe drywall ceiling from the kitchen. hallway, laundry room, and pan of the breakfasI area. Cut exterior wall
to patio to receive the tripl~ panel sliding door. Remove and/or seal off' existing plumbing, electrical, and
!IV AC lines as necessary. Remove existing ceramic tile and other flooring in kilchen, hallway, laundry, and
breakfast area.
Install new plumbing lines as required. Raise !ecOnd floor balhroom sanitary and venllines as required.
Install all plumbing fixtures as supplied by R-M lGlchens. Inc, All plumbing installalion s per code.
Reroule !IV AC duct work in the new kitchen in order for venls to be in line,
Install new Andersen Frenchwood three (3) panel sliding door to the patio.
Brick work to be "toothed" to accommodate the sliding door.
Rewire the kitchen area including: A new sub-panel (in garage), new wiring for all appliance hookups, instalI
17 recessed "can" lights. wiring for overhead fixtures. plug mold were possible for under cabinets, under
cabinellighIing 10 be lucifer Task lighling (S3.6OO), install hanging fixtures (allowance SI,5oo), All
electrical installations per code,
Install new drywall for the renovated area.
Install new tile on the floor in the renovated kitchen area and on the backsplash areas above the counler
tops, Ceramic tile allowance - $2,500,00,
Install all necessary trim with the exception of kitchen cabinetry.
Renovated area to be painted per customer color selection.
Remove outdoor carpet from lite patio,
Install ce':~~le patio over the existing concrete palio (S3.3oo for patio work).
.
.
.
.
.
.
.
.
.
.
.
G"nu~", ~I\o dJlyncul,^, -S4.oo.J..eq. ft.
TOlal cost for labor, material, and su!xontractor1."." "..."",,, "'" ....."". ........S39,948.OO
All work to be completed in a professional manner.
Any changes 10 Ihe above described work will require a signed change order. Final selections may vary the llnal
price.
Jack B. Billmyer, Inc.
20 Linden Road
Hrnhey, PA 17033
100
\ \00
~ ~ d
1~11~
To: Donald &; Barbara Schell *.
1700 Olmstead Way / 1/
Camp Hil~ PA. 17011 ~ I U t"
We hereby agree to make the following change to our contractual agreement with Jack B,Billmyet,1 ~
Inc. 1.1 specified below: /
Change Pella bay window (ordered per architects plan) to a larger bay window per R-M Kitchen 1. ~ 1/
plans, Charge is for increased size of new Window and a restocking fee for the original window. \ 'J
(717)S33-6163
Fax (717) 533-6859
JOB CHA.'1GE ORDER
Addition
_X_ Change
Deletion
Date: June 4, 1996
No,: 4
Total..............,...... .............. ...............,...... .SI.IOO.OO
All work to Le completed in 3 professional manner,
Note: This change order becomC3 part of and in confonnance with the existing contractual agreement.
Payable as follows: 51,100,00 upon signing this change order.
f
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A< '""'..._ 'hd< m";;;;::; P.d ~
ACCEPTED: The above ' and specifications of this Job Change Order are satisfactory tf(J.fl ~bJ;J
are hereby accepted, All work to be perfonned under the same terms and It
conditions as specified in the original contractual agreement unless otherwise
stipulated, . ~
Dateofac:teptance: ~IJ/ J.P 4Ji.(
/b~vfiL ~f;gt,L ,t~1
Autho;t;;;l?~gnalUre (owner) , {j Authorized signature (owner)
WE AGREE to make the change specified above 3t this quoted price:
One thousand one hundred and 00\100 dollars (51,100,00)
.
Jack B. Billmyer, !nc,
20 linden Road
Henhey, P A 17033
(717) 533-6163
Fax (717)533-6859
JOB CHANGE ORDER
Addition
-x::- Change
_ Deletion
Dale: June 12, 1996
No.: 6
To: Donald &: Bartlara ScheU
1700 Olmstead Way
Camp Hill, P A. 17011
W. hereby agree to make the following change to our contrac:tuaJ agreement with Jade B.BiUmyer,
Inc, as speci1ied below:
Customer request 10 change the pattern of the brick patio 10 a herring bone pattern.
The addilional cost is $-1.00 f sq, fl.
Total..,...... ...... .....,........ ............. '........ .SI,400.00
Note: This change order becomes pan of and in confonnance with the existing COotractual!-~Olent. ~ t.._.a .
WE AGREE to make the change specified above at this quoted price: ~ '1 r- - . V.....
Founeen hundred and 001100 dollars (51,400,00)
Paymentlenns: 51,400.00 due upon signing this agreement. J () r;o
Date: d,d%
e"
A orized signatUre (Jack B iIImyer, lnc.)
A CEPTED: The above p , and specifications of this Job Change Order are satisfactory and
are hen:by accepled, All work to be perfunned under the same terms and
conditions as specified in the original contraCtual agreement unless otberwise
stipulated,
,
Authorized signature (owner)
Exhibit H
'. "" ". ", ,~ " " "'" (i)
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, JACK' B. BILLMYER, INC,
20 LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163
579
OS/22/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
OS/22/96 Payment Due: OS/27/96
Terms: NET 5
* * * DUPLICATE of INVOICE # 579 * * *
Deposit on kitchen renovation
15,000.00
SCHELL
TOTAL
15,000,00
JACK B, BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163
586
06/10/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
06/10/96 Payment Due: 06/15/96
Terms: NET 5
Change order # 4
1,100.00
SCHELL
TOTAL
1,100.00
JACK B, BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA. 17C33
(717) 533-6163
589
06/17/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
06/17/96 Payment Due: 06/22/96
Terms: NET 5
* * * DUPLICATE of INVOICE # 589 * * *
Change order # 6
Patio brick pattern
1,050.00
SCHELL
TOTAL
1,050.00
JACK B. BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163
~
l
612
07/03/96
:.
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
07/03/96 Payment Due: 07/08/96
Terms: NET 5
* * * DUPLICATE of INVOICE # 612 * * *
Per Agreement dated May 10, 1996 for kitchen
renovation.
Draw for ceramic tile installation
10,000.00
SCHELL
TOTAL
10,000,00
JACK B, BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA, 17033
(717) 533-6163
.
t
~
643
09/11/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
09/11/96 Payment Due: 09/16/96
Terms: NET 5
* * * DUPLICATE of INVOICE # 643 * * *
Non-contract costs
I
'f
I
1. Paint the front door,
2. Paint wall around the fireplace.
3, Repair of ceiling in the breakfast area
due to moving the ceiling fixtures and
"hockey puck" lights, Drywall labor
and electrician labor.
85.80
171.60
204.40
SCHELL
TOTAL
461.80
. ,,"',',,., \. ,~, ,.. ",.., i~)
Exhibit I
JACK B. BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163
642
09/11/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
09/11/96 Payment Due: 09/16/96
Terms: CREDIT MEMO
* * * DUPLICATE CREDIT MEMO * * *
Contract for kitchen area dated 5/10/96.
Credits:
1.Electrical fixtures:
- Allowance.,.,... .$1,500.00
- Spent.., '..". ,..$1,476.67
Credit due.." ...$
23.33
23.33
2,Installation of under counter lighting,
- Allowance..".. ..$3,600.00
- Spent., ,., ,... ",$3,475.00
Credit due..,. ...$ 125,00
125,00
Note:
This under counter lighting cost
includes the lighting, transformers,
construction of special panel for the
transformers and the added lighting,
transformers, and installation for
cabinetry in the powder room,
SCHELL
TOTAL
148.33
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JACK B. BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA, 17033
J
t'
\
(717) 533-6163
633
09/11/96
:~
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
09/11/96 Payment Due: 09/16/96
Terms: CREDIT MEMO
* * * DUPLICATE CREDIT MEMO * * *
French doors (original quote did not
include a transom),
400.00
SCHELL
TOTAL
400.00
JACK B. BILLMYER, INC.
20. LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163
645
09/12/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
09/12/96 Payment Due: 09/17/96
Terms: CREDIT MEMO
* * * DUPLICATE CREDIT MEMO * * *
Credit for powder room shelving,
80.00
SCHELL
TOTAL
80.00
JACK B, BILLMYER, INC
20 LINDEN ROAD
HERSHEY, PA, 17033
(717) 533-6163
~,
r
646
09/12/96
.
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
09/12/96 Payment Due: 09/17/96
Terms: CREDIT MEMO
* * * DUPLICATE CREDIT MEMO * * *
Credits
1. Wallpaper repair
2. Laundry sink
3. Powder room baseboard
(Customer requested special base by
Rutt-Martin)
4. Installation of powder room sink base
5. Tile for kitchen
Allowance. ..,,$2.500.00
Spent..", ".,$2,415.00
30.00
126.49
25.00
28.80
85.00
TOTAL
295.29
JACK B. BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163 654
09/30/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
09/30/96 Payment Due: 10/05/96
Terms: CREDIT MEMO
* * * DUPLICATE CREDIT MEMO * * *
Credit:
Light fixture returned and credit issued
after your Sept. 18th letter, Also
incorrectly billed at $349.13 instead of
$329.13,
349.13
,CHELL
TOTAL
349,13
,.. .\
Exhibit J
'.1
JACK B. BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163
615
07/10/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
07/10/96 Payment Due: 07/15/96
Terms: NET 5
* * * DUPLICATE of INVOICE # 615 * * *
Additional charges for new faucets on
the vanity & whirlpool & drain.
1,295.00
SCHELL
TOTAL
1,295.00
. .
JACK 3, BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163
641
09/11/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
09/11/96 Payment Due: 09/16/96
Terms: NET 5
* * * DUPLICATE of INVOICE # 641 * * *
Contract for kitchen area dated 5/10/96.
Electrical installation.
Allowance for 17 recessed lights.
Installed per customer request:
20 regular recessed lights and 3
small "hockey puck" lights.
Additional cost:
3 regular recessed lights
3 small "hockey puck" lights and
transformers
225,00
300,00
SCHELL TOTAL
525,00
JAC~ ti, BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163
618
07/30/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
07/30/96 Payment Due: 08/04/96
Terms: NET 5
* * * DUPLICATE of INVOICE # 618 * * *
Shower door overage
Shower door 1nstalled..,.,.. ,.$966.70
Less: Allowance.,......,.,. ..($425.00)
-----------
-----------
Total due..".,......,$541.70
541.70
SCHELL
TOTAL
541. 70
.
[.
. - .
JACK B, BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163
639
09/11/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
09/11/96 Payment Due: 09/16/96
Terms: NET 5
* * * DUPLICATE of INVOICE # 639 * * *
Renovation of the master walk-in closet.
Remove linen closet, laundry chute, door,
and a portion of wall. Reconstruct wall
area. Repaint closet.
429,00
SCHELL
TOTAL
429.00
"
,
JACK B. BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163
644
09/12/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
09/12/96 Payment Due: 09/17/96
Terms: NET 5
* * * DUPLICATE of INVOICE # 644 * * *
Non-contract work
1. Paint the front door
2, Paint family room wall
3. Repair of ceiling in the breakfast area
due to moving the ceiling fixtures and
"hockey puck" lights per customer
request. Labor for drywall, painting,
and electrician.
114.40
85.80
204.40
SCHELL
TOTAL
404.60
.
JACK B. BILLMYER, INC.
20 LINDEN ROAD
HERSHEY, PA. 17033
(717) 533-6163
615
07/10/96
Donald & Barbara Schell
1700 Olmsted Way West
Camp Hill, PA 17011-8424
Ordered:
07/10/96 Payment Due: 07/15/96
Terms: NET 5
* * * DUPLICATE of INVOICE # 615 * * *
Additional charges for new faucets on
the vanity & whirlpool & drain.
1,295.00
SCHELL
TOTAL
1,295.00
f
r
v.
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
NO. 97-192 MLD TERM
JACK B. BILLMYER, INC"
Plaintiff
DONALD E. SCHELL, JR. and
BARBARA L. SCHELL,
Defendants
CIVIL ACTION - LAW
ACCEPTANCE OF SERVICE
I hereby accept service of the Complaint filed in the above-
captioned matter on behalf of Donald E. Schell, Jr. and Barbara
L. Schell, Defendants, which was filed on March 12, 1997 to the
above referenced term and number,
Date:
March
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1997
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Edmund QI, Myers
Attorney for Defendants
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JACK B. BILLMYER, INC.,
Plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
v.
NO. 97-l92 MLD TERM
DONALD E. SCHELL, JR. and
BARBARA L, SCHELL,
Defendants
CIVIL ACTION - LAW
PRAECIPE
TO THE PROTHONOTARY:
Please withdraw the Statement of Mechanics' Claim filed in
the above-captioned action,
Respectfully submitted:
JAMES, SMITH & DURKIN
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C\ L.C'
By: \ ",
Jo n J, McNally III
S reme Court I.D. U52661
134 Si Avenue
Hummelstown, PA
(717) 533-3280
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