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IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
R & S NURSERY, INC.
Plaintiff
No. 9'7" :irate,
(}~
VS.
COMPLAINT
GREGG CARIGNAN individually and
as a partner trading and doing
business as GREGG'S NURSERY, a
possible partnership
Defendants
FILED ON BEHALF OF
Plaintiff
COUNSEL OF RECORD OF
THIS PARTY:
NICHOLAS D. KRAWEC, ESQUIRE
PA 1.0. #38527
Bernstein Bernstein and Strickland P. c.
Firm #718
1133 Penn Avenue
Pittsburgh, PA 15222
412-456-8131
BBRNSTBIN FILB NO. H0009S02
q"ll;:Ofl~4 .h
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
R & S NURSERY, INC.
Plaintiff
vs.
Ci vil Action No,
GREGG CARIGNAN individually and
as a partner trading and doing
business as GREGG'S NURSERY, a
possible partnership
Defendants
NOTICE AND COMPLAINT
NOTICE TO DEFEND
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 upon you, 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.
Lawyer Referral Service
PA Bar Association
P.O. Box 186
Harrisburg, PA 17108
1-800-692-7375
q':lO~Ot:4 h
6~;; ~.
~ ~
~r
IJ. ' \~ ,Pr
. J.\,,\y..jJ'"'
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R & S NURSERY. INC_
11715 SW Hillsboro Hwy.
Hillsboro, Oregon 97123
(503) 620-1118
FAX (503) 628-2257
CONFIDENTIAL CREDIT APPLICATION
IFor us. by a,A.N. ".,b.rs onlyl
Firm Name G'\e..~q 'S
,"-J \ l. c-S,;(:.~-t-- Ij
Phone ( 7/7) "'7 h C~ -) 7 &.,;)...
G.e_:\\.,\ <:. ~ l \ fj
Shipping Address St"> () G-c.~ 1<:: lh,\.I;:"'j
Address -'--'-4:
Proprietorship ,;I
JY1 e ~, Pi}.
State
JJJe~~. PA. 170~\-
Ci ty -fILt.U,~State
Corporation Partnership
FAX (
VJ,'Ke
City
1"205~
Zip
Mailing Address 45'0
Address
Pjf.(t>
Zip
Organization:
Owner(s) or Officer's Names: (I)
Home Address
City, State, Zip
Year Present Owner Established:
fi~2l1;~\~~~~;:)t
/9 q.;-
Do you have an established line
Have you pledged collateral for
of credi t for your business? Ye s
your borrowing? lie 5 '
I
Plant Purchases Trade References Only: (Please furnish COMPLETE info,)
Firm N.me
Street or Bo.
Ci ty
State & Zio
I,L:ty<;elzs Alu r"'(~t:-\rS4, V). WI1.~h:<\Yj+Ol] Ave, Pl~~*,llJ!V ~t~:)
-'2. 01-\ d"::, --t r:) I co,w') - 7 ~61 tl S H W Y ,?ff AJ, Art u.JI1I5 5L( 111/17 / f /V C J.-7 :JJ ~
1,.8al{Y;'l <; G-r-('{:).A; ht'J(i<:'e..- 383 S~r\~I'~,hur5 tz.d Uu.::r:ht'rr\1 (JA 1735/
q, fl7/ J1.; h'J'';;. Au If r;er!r.:n I 5-1- ~ h07Cl'/ JZrl L /},d'd <, tell P.4 /7 &C~
Borrowing Bank References:
/ 1S"6::,-'
~ame ~(A"\Y)€.ts \' ~'0....S-\
Address \ ~ ~ ^J <l-\.-E:.. Roo d O"~ tl};J 1-1- " II
Con toe t Person
. . -c/~. r.;
Account M /<)..5 ~ 1
P 14 I 70 )J
("/17) 737-;l')o8
Phone
Checking Account:
Bank fl"'-\' \\le('-~ \ "u S+
Address T,\\, 1 J. \ -e ~OC1. (\
Branch~ Account M / -J";9'8:7
C'[/ljP 1-1,/1 I (JA /7()//
~.
fS
.\JlIr~L'r!l & Merclltllldi~iIlS, lilt".
11715 S.w. HlllJboro Hwy.. HILLSBORO. OREOCN 97123
FAX SOJ~8'22S7 . 503-628-1118 . 503-628-1119
Business Nue
CONFIDENTIAL CREDIT
(Far ~. by a.A.N. ".,b.rs anlyl
......&
nai I ing Address
Shipping Address
In the past fi,. y.ars ha,. you operated under ather nales?
Do you ha,e an established line of credit far your business?
Ha,. you pledged collateral far your barra.ing?
Yes
Yes
Yes
~
O~ner(s) or Officer's
Organization:
I. Nue
2. Nue
Proprietorship
Address
Address
Corporation
APPLICATION
No
No
Phone
FAI
Yr. Established:
If YES, .hat Nales?
Plant Purchases Trade References Only: tPlease furnish COMPLETE info.)
1. Nale
2. Nue
J. Nale
I. Hale
Address
Address
Address
Address
80rro~ing Bank References:
1. Nue
Address
Contact Person
2. Nue
Address
Canhct Person
Ha,e you e'er filed aantruptcy?
Yes G>
If yes, Ple.se det.il an Re,erse side.
h,,, .,,,,, It.1 h,er tn real He ,,,..
III Ccolit"",, H. r"'fIe lile ,f Ihl
,l,,1 III .,,,,, Ihe, art ,,,t ,f Hil
"'Ill "",...t. h,er hrHer "rm to
l. t",1 h, H. TIm III Ccoliti,.. ,I
Ihi, mIll .,,,,...t II ","I I, .11
orj!ll 11",1 "Ih S'I~.
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. I
lIil, for ,,1..tll IOIlilmtico, ilChli"
Itr i.llmll! " S.II" I, ,,1111 mlit
to hI", ,milt" hI" 'I ,,,for..m ,/
Ih, mIll ,,"""1 III ',TPI to hI
uhi,,1 to ,II IIr ,,,,iIlCOI Hm'f.
?
,..",tor ;;"7 0~~
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l,t. ";/)(h">
Olli" UII 001,
IAN ie,ort
cm 011
Callnts:
CIEIII
Partnership
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Acct. I
Phone
Acct. I
hout
INVOICE
27823
Nursery & Mercltalldisillg. file.
1171~ S W HILlSBORQ ~1'NY . tilllSBono. OREGON ~'I~J
15031628.1118' FAX (50JI6~8.2257' HIOO62118804
cus rOMEn NO
GREGGS
StHP TO:
GREGG'S NURSERY GR~GG'S NURSERY &
& Gregg Carlgnon & Gregg Carignon
450 Gettysburg Pike 450 Gettysburg Pike
Mechanlcsburg, PA 17055 Mechanlcsburg, PA 17055
CLAIMS All n'lf;7~~,766wH &~b.6.r.d 10Clrn., In good cond,"O" All r.Sk 011011 PI nil 10 buWltl .,lo.d,ng Sen., .,11 nol bllluoon,'blelor (1",.(,1..11111110 ab........ prop., 10.d,ng and or
hauling oloc.dUI", 01 ",11,"'1'0 101l0w '"y IPle"'Il'uPP,ng '"I'ruCI'on, CI,.ms /TIull bl "'Id w,lh,n 2 dly' .It., 'ICllpl ol.h'Of1lltnl 01 'h,pm.nl....1l1 be d..mld ..t'II.Clory. S.III' Ih.n flOI be
".PO""b1llol mOI.,h," tn. pUleh... pileI 01 Sloek I' .bo"'"lhtd 8u.,,, _\llleSloM. cl"ma .g""llln. c.,''., 101 Iny Iloclt d..m'oed In lr.n"1 Buy., 10'...10 Ply w,lh,n 30 day. ollece.ol 01
me'c".M,se endlO o.y FINANCE CHARGE ol1Vtl\llil pet mOnl"added 10 aCCOunl_",ch " In ANNUAL PERCENTAGE RA TE OF 18'll1 pll Y'" The fiNANCE CHARGE commence. 30 dly,.lIe'
dale oIlnwooc. BUYII IQlle.lo pey aU allOln.y.endcoUechonll."n '''e ewenll"eye".. NoGoodl Accepted lot Relum ..,I"oul Ou,conllnl.nd ,ubteCllo 10'''.ndltng c".tge "'"chlnd...
OIdl'ld 'olCI.lnOI reluln'tlle
I . .. ,,\:::--:> .. ;'~\~~'.~~;;5~~; :> .',: .
. 'D,ATE SHIP VIA, .,." .. :F.O.B.,., , .. TERMS.
, " .....,...
05/05/95 MAGIC VALLEY Hillsboro Net 30 Days
PURCHASE ORDER NUMBER ORDER.DATE. , , :,' ..~ ~!~j.: :SALESf'ERSO~:._:'.:'.~'_ .;,,'.'OUR ORDER NUMBER
Pa. 11/03/94 I 22901
OTY. ' OTY. OTY:. " ,~~p- ~~ ..~"14~;.::. \~.~....:.........r-~,l'';.:'
ITEM NUMBeR'=i.; ,. :~):'1\.~;OESCI;\I f?Ti9N";~~'~ "":. UNIT'PRICE EXTENDED PRICE
ORDERED; SHIPPED B.O. .
. :-:<-':::-'-';".'\'. " , -:\4'<1<.. _.....:t~_~J,_'".;;~:r..t
11/1 11/1 1/1 H~I~HLI/I 1 g. H~lt::; Calsa.ea C. "J ct. ::,'"
10 10 0 ABIFRA0l000<1 I g. ABIES fras~ri 2. 75 27.513
10 10 0 BUXGBE0l0<100 1 g. BUXUS II. 'Green Bea'Jt y 2.75 27.50
10 10 0 BUXVAR0l0000 1 g. BUXUS s. 'Vari egata' 2.75 27.50
.35 35 0 BUXTDW0 I <1000 1 g. BUXUS, T,.ue Dwarf 3.00 105.00
10 10 0 CHAGTH010<100 I g. CHAM. , Gold Thread Branch 2.50 25.00
10 10 0 ELARUS01000111 1 g. ELAEAG.Russ.Ollye (bush) 2.75 27.50
10 10 0 EUOENG0l0000 1 g. EUON. 'E.erald N' Gold' 2. 75 27.50
25 25 0 EUOACOl1ll0000 1 g. EUON. alatus Co. pacta 3.1110 75.00
10 10 0 EUORAD0l0000 1 g. EUON. f. ' Radlcans' 2.75 27.513
15 15 0 EUOAMA010000 I g. EUON. J. 'Aurea Marglnata' 2. 75 41. 25
25 25 0 ILEVEN010000 1 g. ILEX, Variegated English 2.75 68. 75
25 25 0 JUNPR00l0000 1 g. JUN. procu.bens 'Nana' 3.25 81.25
1<1 10 0 JUNBST010000 1 g. JUN. s. 'Blue Star' 3.00 30.00
35 35 0 JUNOG00l0000 I g. JUNIPERUS c. 'Dld Gold' 2.75 96.25
25 25 0 JUNBAR<1l000<1 I g. JUNIPERUS h. . Bar Harbor' 2.75 68.75
10 10 0 JUNYOU<1l0<10<1 I g. JUNIPERUS h. 'Youngstown' 2. 75 27.513
15 15 0 JUNARC010<10<1 1 g. JUNIPERUS s. 'Arcadla' 2. 75 41. 25
15 15 0 L1GVIC<110000 I g. LI GUSTRUM . yicary (Golden) 2.75 41. 25
20 20 0 PICNOR010000 I g. PICEA abies (Norway) 2. 75 55.00
100 100 0 PICALB0101110<1 I g. PICEA, Alberta 3.25 325.00
1<1 10 0 PICCAL0l0000 1 g. PICEA, A I berta Gno.e 5.00 50.00
25 25 0 PICNES0l0000 I g. PICEA, Nest 3.25 81.25
10 10 0 PIEVVA0l0000 1 g. PIERlS J. Valley Valenti 3.00 30.00
25 ,~ 0 PIEMF101<1000 I g. PIERIS J. 'Mt. Fire' 3.00 75.00
CooJ
( Continued )
lJage 1
~ -~-~ --- . -'---~--~' ...._~--_. - . ,---~,---"-".'''- ~-~.
ORIGINAL
11"CI.'I"'I.'\I flY
INVOICE
27823
CUSTOMEn NO
GRt:GGS
Nursery & Merchandisillg, /rIC,
11715 S W HIll50QRQ H'NY . tlllLsoono. OREGON 97123
(503) 628.1118 . FAX 15031628.2257 . 18()(J.628.880<4
SHIP TO.
GREGG'S NURSERY GREGG'S NURSERY &
& Gregg Carlgnon & Gregg Carlgnon
450 Gettysburg Pike 450 Gettysburg Pike
Mechanlcsburg, PA 17055 Mechanlcsburg, PA 17055
ClAl!.4S' All m.v'lfI~'1~ '%2.'." 10C"U.f In Ilood (O"d.',O" All fI,h 01101' CII"'I' 10 bu~.r 1110ld'"0 Sell.' w.n "01 be ,.,ponl,br.lo' Cllfl.(,I..lufllo ob.."". PlOO.' lo.dinO '"" 01
l'I.uhnO orocedur... or f.,luleto 10110w '''yo loee..llfl,gp,"O ,nstruChon' Cl.a,ms must be hied ..thu'\ 2 d'"" .".' ,.ce'PI 01 lhlpmenl 01 stupmen! ..'II be d.emed h"""clory S.ll., shall nOI be
'.'PO""ble 101 mall'h," the purCha,. pllCII 01 I'OCk., lbO_ill l'a'ld Buy.' .0....10 "'. cla.m, 'Il,.nlll". C.,UlI' lor '"'1 Ilock d.m'Oed In hl"lll. Buy.' _\If..,lo oly....'hln 30 dly' 01 rlCI.pl 01
ml/Chlnd... end 10 ply FINANCE CHARGE 011 '....'M. per month addld 10 .ceO...nl, ...hlCh ...n ANNUAL PERCENTAGE RATE OF '8~ per yllf Thl FINANCE CHARGE commenc.. 30d.y, .llltl
dill 01 .n...oice. Buyll 'Qfe"10 Oly.1l allorney' Ind collechon I..,.n 11'1' .....l'lIlh.y III" No Good' Acclpled IOf Retuln .....lhOul 0'11 conunllnd ,ubl'Cllo 1 O~ h.ndl.no Chlro.. MlrChand.",
orderl'd ,pec..1 nOI '1Iurnabl.
1 1 MA I VA
PURCHASE ORDER NUMBER
Pal
QTY;:.; QTY. QTY.
ORDERED SHIPPED B.O.
25 ~c 0
~...
25 25 0
15 15 0
15 15 0
15 15 0
20 20 0
2S 25 0
10 10 0
25 25 0
15 15 0
15 15 0
5 5 0
5 c 0
...
5 5 0
5 5 0
------
730
A, of /1/95, past du
(Iinil I 110. l.
~hen f II pay ent of
tens rOI dat of sh
PaYlen lust e recei
Discou t a_oun
f'age
~ ~
.__1 u.. j
SHIP VIA ',. . ,'.
LEY
ORDER DATE
11/03/94
-,' . ~ .~ " .'
ITEM NU,~BER : ;
PINMUG0l0000
PIN~H1010000
PYRSCR010000
PYRGRE010000
PYRKAS010000
THUHMI010000
~ISSIN01STKD
PINMUG02l215
PICALB02l821
PICALB022l24
PICALB022430
COTCBE030000
PICDPN052430
EUOAC0050000
SYRVIL050000
Total Pieces
........,::f<;".: .,~' -. TERMS
F.~,B, '!'-.'
Hllt.boro Net 30 Da s
....:Ii<. .:i.SALESPERSON OUR ORDER NUMBER
I 22901
..... ';... . ~', . .~. .
.. ., ": ,DESCRIPTION UNIT. PRICE EXTENDED PRICE
z '~. ~.. '.. .' .
1 g. PINUS lugo SPECIAL 1. 47 3&. 75
1 g. PINUS, ~hlte 2.75 &8.75
I g. PYRACANTHA . Santa Ct~lJ:' bu. 2.75 41.25
I g. PYRACANTHA c. 'GOy't Red' 2.25 33.75
1 g. PYRACANTHA c. 'Kasan' bush 2.75 41.25
I g. THUJA o. . Hetz MIdget' 2.75 55.00
1 g. ~ISTERIA sinensis st kd - ~c 81.25
.:......~
2 g. 12/15" PINUS lugo SPECIAL 5.60 56.00
2 g. 18/21 " PICEA, Albeda 9.00 225.00
2 g. 21/24" PICEA, Alberta 12.00 180.00
2 g. 24/30" PICEA, Alberta 14.50 217.50
3 g. COTON. d. 'Cora1 Beauty' 4. 75 23.75
5 g. 24/30" PICEA, Dwf. Pyra.. NOI" a 25.00 125.00
5 g. EUON. atlas COlpacta 9.50 47.50
5 g. SYRINGA yilosa (Late Jap 9.25 45.25
accounts will accrue a 2~ finance charge per .on h
THA K YOU FOR YDUR ORDER'
nyoice i. rece yed in our office Within speCified NET
p.ent, a 15~ dscount will be allowed.
ed in our off! e by b -r- 9~__
,..36-
NonTa.able
T a.ab 1 e S'Jb
Ta.
Total
ubtotal
ota1
2789.\10
0.00
0.00
2789.00
_ ~..__~!___.___._...__ _..______.___. u .
n,'et'IV"ll b~
ORIGINAL
INVOICE
CUSTOMER NO
Nursery & Merchalldisillg, fllc.
11715 s w tilllSBono H'WY. . HILlsoono. OREGON 97123
(503)628.1118. FAX (~J) 628.22501. I BOO 6268604
;OLO TO:
GREGG'S NURSERY
& Gregg Carignon
450 Gettysburg Pike
Mechanicsburg, PA 17055
26405
GREGGS
SHIP TO.
GREGG'S NURSERV
& Gregg Carlgnon
450 Gettysburg Pike
Mechanicsburg, PA 17055
CLAd J.AS All ml",",~~&J"P.,~.r'd ICC_IfI., '" good condItion All ",k 01 Iou PlUI' to bu....' a' load'"g Selle' .....11 "01 be le,pon,'b1elor cI"'lnl..lY'IIO Ob""". plop.r 10.d'1'I0 and 01
hauling PtOCld'u,lLo, '.'ifu'1I.$lolt6;; Iny sPlel.lshICP'"G Ins' ructIons.. CII"'" mUI' bel,lld ",tUII" 2 day. .I'e' 'eCI.ol Olll'llp"'lnl 0' ,h,pmlntw,1t ba d..med &.Illlllclory Sellill sn.1l nOI ba
I..ppnllblelof mor.lhln 11'1. curCha.. pnCI 01 stOCk as abowe l'llad. Buyer IQren to Ill, cr..ms .Ollns' thl elme, lor any slOCk dam'Old 'I'I III"'" Buy.' 'O,..tlo Q".u'un;)O dly' 01 rlcelpt 01
mllChlndl.. Ind 10 ~y FINANCE CHARGE 011 'Ililll. per mo.,I" added to account. whic" "an ....NNU.....L PERCENT.....GE RATE OF 18~ olr ~Ia' Thl FINANCE CHARGE commlnc.. JOdi,. artlr
dal. olin",oCI. Bu.,.' l401r,IS'O paylnlllo'nl,. andcoll.CIIOnl..'ln Ih......nlth.y.tls.. No GOOd.....cc.pt.d lor Ratu'" wllhOul ourcon..nl.nd .ub,.cllo 1000001I.ndlil'\Q ,"a"il. Mlr.hlnd...
ord.red special not,elu,".bll
....~~/.;;,. '- .....';I.~ . .6~1:.
. '~~\D_~~ !E..~!"I...S~.~ . "._;;'.'
25
25
100
100
~0
25
50
50
20
50
10
10
10
10
10
20
25
25
25
200
30
25
5
\
,
".
25
25
100
100
20
25
50
50
20
50
10
10
10
10
10
20
25
25
25
200
30
25
5
870
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
ABEGRA0l0000
ABEEG00l0000
BERRGL0l0000
BERCPV010000
CHAGTH0l0000
6COTSM0010000
EUOEGA0l0000
EUOENG010000
ILEBBD010000
ILEBGI010000
LONAUR010000
6LONDSC010000
LONHHA010000
MAHREP010000
MAHDRE010000
PICBNE010000
PIEFFL010000
6PIEVAR0l0000
RHOIMP0l0000
NOCODE
THUGSP010000
VUCFIL010000
TSUBENBBI624
Total Pieces
I
~':y~gJi. 6~ioN .' ,.
~-;::}:FQ~~~ ~-vn;~)>-l.' .:
1 ABELlA. grandiflora
I g. ABELIA'Edward Goucher'
I g. BERBERIS t. 'Rose Glow>
I g. BERBERIS, Crilson PyglY>
I g. CHAM., Goldthread Branch>
I g. COTINUS (Sloke Tree)
1 g. EUON. f. 'Eler. Gaiety'.
1 g. EUON. f.'Elerald N'Gold'>
I g. ILEX . I. 'Blue Boy'
I g. ILEX. 1.'Blue Girl'>
I g. LONICERA Aureoreticulata>
I g. LONICERA 'Droplore Scarlet'
I g. LDNICERA, Halt's Honeysuck I
I g. MAHONIA repens .
I g. MAHONIA, Oregon Grape
I g. PICEA, Blue Nest
I g. PIERIS j. 'Forest Flale'
I g. PIERIS j. . Variegata'
I g. RHOO. IlpedituI lavender H2
I g. RHOO. assorted H-l & H-2
I g. THUJA p.' Ho 1 ger'
I g. YUCCA filalentosa
10 9 B&B 16/24" TSUGA c. . Bennet '
Fll'Ct'IVI'd t'v
('\RIt":IPJdl
. )(1il;OUR OROER NUMBER
24990
UNIT PRICE
2.75
2. 75
2.75
3.00
2.50
2. 75
2. 75
2.75
2. 75
2. 75
2. 75
2. 75
2. 75
2. 75
2. 75
2.75
3.00
3.00
3.25
3.25
2. 75
2. 75
25.00
J__ ___ _
r.:.'
'EXTENDED PRICE
66.75
66.75
275.00
300.00
50.00
66. 75
137.50
137.50
55.00
137.50
27.50
27.50
27.50
27.50
27.50
55.00
75.00
75.00
61.25
650.00
62.50
66.75
125.00
28412
INVOICE
CUSTOMER NO
GREGGS
Nursery & Merchandisillg, file.
111155 W HlllSBono HWY . .11lLSOQno. QfIEGON 97123
I~JI626.11 16. FAX t~OJJ 62ij.22~1. I /jut) ti~8 UB04
SHIP TO.
GREGG'S NURSERY GREGG'S NURSERY
& Gregg Carignon & Gregg Carignon
450 Gettysburg Pike 450 Gettysburg Pike
Mechanicsburg, PA 17055 Mechanicsburg, PA 17055
CL....IMS All m'1'.~I)(1iJJl.elJlp~l!I'lld !OClm.r,n good cond.t.on ....11 "slI; 01 Ion p.nll"o buy'" .110.ld'"g Seller w,lI 1'101 till 1.,pon'IDle lor C'IIIII(,I..,lut.lo cbse,.". prop., lo.dlno .nd 0'
hauling ofoc.dUll...o,f,~u'.IO 1011'OW' any spllcl.1 ,tllpplng Ins'rUCllOnl. Claims mUll bellied .,'h,n 2 d..y' .Ue' ,.ce,pl olsh,pm.n! or ,h,pmenlw,U bit d.emed ..hs"c'oty. Sen.r Ih.ll not be
f1t1pQnSIt!lelor mOI.lh,n lh. pureh... proce 01 slOCk &I .bove Slllld Buyer .grellllo Ill. cl.,m, .ga'"I' 'hlt C~IfII.' lor any slOCk eam'Qed In Ir'"I" BUYllr 10".' 10 pay..lhl" 30 dayl 01 receipT 01
merchandill and To PlY FINANCE CHARGE 011 'h'lll Plr monlh addldlOlccounl. ....n'cn III" ANNUAL PERCENTAGE RATE OF 18'll1 per rUI Thl FINANCE CHARGE comm,nc.. 30darll".'
da" ollnvoiC'_ Bur" 10r,..lo pay an ano'"'r' and coll.Chon I,.. in lh, evenlln.y I"" No Goods Acc'Pted 101 R.Turn .....'noul our conunland subJ.CIIO 10"'" hlndllno charg. UarCf'lI"dlse
o'de,ed special nol r.Turnable
. .' ..~w-:~\'lt....,tl~~~;,;':j'_~"il\i$'-';'~~~~:~"'.%U~. ~~;~'~~',r~ . .... '~.r
'. -, O'ATEt?,~J:J .,,;r'~~'p~7::~SHIPVIA'r:~f~.~'< G ~~. ?- ~~~O.B::rf.';':' -.':
'. :.,. ...,. ......-..,..: j,i-.... ~.,......~ ......'~......:~:JI~"",..~ ~ ~"'4 -. ....~~.~'.,.......'.
- . ....,..........,.. .
'..'~ '.. .~~,.~....'........
..: TERMS~: .,.;"'f:~~"',:ri-~%'"
. to-.~. .~.... .
Or;'.,.' _'.
.,~.:'~~:'~.~
..:.....
"..,. ".
.. ~'\ .... .
30 Da s
."'OUR:ORDEIt. ,;iBER:
24980
" ~.'
.,..~ '..
'ioa:t':~;.~&r-t;....., I
'.;'EXTENDEDPRICE
;J4-lC~.a-...."':"-...,..,:.".....:,,
32.50
..
UNIT PRICE
,:, ;~. ~ ...
:.~' !:. ~
3.25
g.
2,05 20.50
3.25 32.50
2.05 41.00
2.05 41.00
5.50 55.00
5.50 112.00
30.00 150.00
I g. CARAGANA, Sib. Pea shrub
10 10 0 CARSPE0l0000
0 10 0 PICLGE0l0000
20 20 0 PYRTET0lSTKD
20 20 0 PYRKAS010000
10 10 0 ABEGRA030000
20 20 0 CORPAM030000
5 5 0 JUNHGL07POMP
I g. PICEA a. . Li tt Ie Geo' *
g. PYRACANTHA 'Teton' staked
g. PYRACANTHA c. 'Kasan' bush
3 g. ABELlA x grand I flora
3 g. CORTADERIA, Paopas Grass
PooPoo 7 g. JUN. 'Hetzii Glauca'3 r
Total Pieces
105
accounts will accrue a 2~ finance charge per oon h
THA K YOU FDR YOUR ORDER'
nvoice is rece ved in our office within specified NET
poent, a 15~ d scount will be allowed.
ed in our offi e by 7-/(" -'15
As of I 1/95,
Coiniou Sl0.0
When f 11 payo
t eros f 'oi dat
Payoent oust b
Discoun aooun
ast du
l.
nt of
of sh
recei
485.50
0.00
0.00
485.50
ubtotal
otat
NonTaxable
Taxabte Sub
Tax
Total
Page
1I"t',"',."lt'y
llRIGINAI
INVOICE
28413
Nursery & Merchandising, Inc.
1171~ sw HILtSOORO tIWV.. HlllSOQRO. OREGON 9112J
(503) 628.1118. FAX 15031 628.2251.1-600-6288604
CUSTOMER ~JO
GREGGS
GREGG'S NURSERY
& Gregg Cad gnon
450 Gettysburg Pike
Mechanicsburg, PA 17055
SHIP TO:
GREGG'S NURSERY
& Gregg Carignan
450 Gettysburg Pike
Mechanicsburg, PA 17055
CLAIMS. All m"lh7~..t1>,62-e'ed 10 earroer ,n good condition Atlllll< olioS' paUl. to buyer ,I' 10ad"'0 Selle' *,11 1'101 be r.sponSlbl, lor c_'''ef,I"lur, 10 00..,.... pIOp"lo,,,,ng and 01
hauling aloc.duII', 01 lalluI.IO 10110" any IpeClalsllIPPII'Q In,Huct'O"1 Claims mill' bel,lld wllh'n 2 dly.alt'f receipt 01 shipment or .,1Ipme"'....'1I be de,med sal'sl,ctory Sene, Ihall not be
1.,pon'IOlelor mOl,'''.n lhe pUfChlS' pne. ol,toclo. a. abo", Sla'ld Buy.' Igrees 10 ',IICl,"'I\' ao"nsllhlcarner 10f any stock dlm'Qe13 In ".ns,1 Buyer.oreeSIO D,I., w,U"n 30 d..,s 01 reeeiDI 01
merCI'I..ndIU .nd 10 PI)' FINANCE CHARGE of 1 Vt'lotp., monltl added 10 account, whIt" Is.n ANNUAL PERCENTAGE RATE OF 18~ per rur The FINANCE CHARGE commenc.s :10C,l.,.s aIle'
dal.ollrwooe, Buywr .gr.eslopa.,. aU '"orne.,sandcol1eCllonleu,n 11'1. .~enlll'l.., ""It, No Good. AcceDlltd lor Rltluln ""Ihoul our conllnl anc Sub,'CIIO la' hlndllnQcharg. Meratllndlll
OI'd'f.d 'D-oII nol returnlbl.
., TERMS .'. .
........'.,...
5/15/ 5 FRT CONSULT Hillsboro Net 30 Da s
:iP,UR:c. )(SJ(QIlQ.E.R;r;UMBER..:;l~ rOBDERDA'fE} .~:-..;;'~i('t:;;:;r-~~~~~,ljI\!=ESP~R.S()N?t'.;:t*Z:~>.~:;.... ' . OUR ORDERNUMBER .'
Gregg -Phone 05/13/95 I 24978
"";QTYF-?",! i"'~QTYt.!i0 '~QTY':;.::": <t f"\",:,.'i'?..J\o't.?:..,J"....~ "i.;~~~~~jO..:..;\.;..;.'W.*""~" r~e..;'":-"I.''''' '..- '." ,.;.,:...-..:\.
ORDEREiJ",' Slill'PE"o '"'B.O::;i ~1TI~~:NUI:IBEB.ii; ,Q.,..~.~."...d'.\:;,~2~~II'JIO.Ni~,,:,.,:.. .'/..,,' UNIT PRICE EXTENDED PRICE
_' ._._ _1. _ ~...._._ ('" , , ..., '. ."'"~,...,~_.~........ .)::..1.0; ~...~..~. . ~~~~"'I....,:,\.:....,.. .t'.......
25 25 0 CORFLOl53400 15 g. 3/4' CORNUS florida 20.00 500.01/1
20 20 0 PICNES021215 2 g. 12/15" PICEA, Nest 9.00 180.00
20 20 0 PICNES02l518 2 g. 15/18" PICEA, Nest 15.00 300.00
20 20 0 PICALB022430 2 g. 24/30" PICEA, Alberta 14.50 290.00
5 5 0 ABIDBA030000 3 g. A8IES batsalea 'Nana' 15.00 75.00
10 10 0 CALI NC053400 5 g. 3/4' CALOCEDRUS, Incense 13.50 135.00
25 25 0 PICNOR053400 5 g. 3/4' PICEA abies (Nor...ay) 13.50 337.50
5 5 0 PICSER050000 5 g. 3/4' PICEA olorika {Serbian 13.50 57.50
25 25 0 THUEGR053400 5 g. 3/4' THUJA o. 'Elerald Gree , 11.00 275.00
5 5 0 ACEAMU05CLUM 5 g. ACER {Alur clulplC2/95 14.50 72.50
5 5 0 ACEVIN050000 5 g. ACER circinatlJI (Vine> 13.50 57.50
10 10 0 BERRGL050000 5 g. BERBERIS 'Rose Gto...' 9.25 92.50
5 5 0 CARSPE050000 5 g. CARAGANA, Siberean Peashrub 9.25 45.25
25 25 0 5CEDBAT050000 5 g. CEDRUS, Blue Atlas 15.00 375.00
5 5 0 CEDCOL050000 5 g. CEDRUS, Colulnar 19.50 97.50
25 25 0 CHAGTH050000 5 g. CHAM., Gold Thread Branch 10.01/1 250.00
25 25 0 JUNBDA050000 5 g. JUN. s. . Blue Danube' 4 9.25 231.25
5 5 0 JUNCDL050000 5 g. JUNIPERUS c. 'Colulnaris' 14.50 72.50
15 15 0 PINJBL050000 5 g. PINUS, Japanese Black 13.50 202.50
5 5 0 SEORED050000 5 g. SEOUOIADENDRON, Redwood 13.50 57.50
5 5 0 THURHE050000 5 g. THUJA o. 'Rheingo ld' 9.25 45.25
25 25 0 YUCFIL050000 5 g. YUCCA filalentosa 9.25 231.25
5 5 0 BETYDU07SERP 7 g. BETULA p. 'Youngii' serpent n 35.01/1 175.00
5 5 0 BETYOU070000 7 g. BETULA p. 'Youngli'4 27.50 137.50
13 13 0 COTRPU050000 7 g. COTINUS, Royal Purple 11/1.25 133.25
( Continued)
Page 1
H,', l',.. I" ll~ I
OHIGI~JAL
INVOICE
C28720
Nursery & MercJwlldising, hlC.
11715 S,W. HllLsoono tfNY -lilllSUOno, OREGON 971;>:)
CUSTOMER NO
GREGGS
(!".oOJ)62B.1118 . FAX (~OJI6~a-2257 . I-OCl.l6:0.600"
f"f_"""""""."""""_
... THIS IS A CREDIT MEMO ...
f..f.t_.f*_lf.....__***._."."
GREGG'S NURSERY
& Gregg Carignan
450 Gettysburg Pike
Mechanicsburg, PA 17055
SHIP TO:
GREGG'S NURSERY
& Gregg Carignan
450 Gettysburg Pike
Mechanicsburg, PA 17055
CLAIMS: AUm7,1~ld7~~i1~7~e'''d IOCllflelH'Igood cond,tIOn. All risk 01 less pa'-S"s tobuYllrilllload'"g Seller will 1'101 be responSible IOlc;.3rrtet.I.,lureloobserve propo,loedlng and or
hauUng procedures, o,f,lIuralO 101l0w In.,. spfl'CIII shlppl/'I/O} 'l'Islructions, ClaIms must be !,I!td ....il/'lin 2 days .Iler fece!el 01 shipmenlol shipmenlwlll be deemed uUslactot'f. S.Ue, shIll nol be
(upon"bl.lor more Ihan 11'18 purt:l'lue pnce 01 stock as above Slated auye' a~fl!l!S 10 r.le claims aqainstlhe carner lor any stock dlmlqed In IranSll Buyer agrees to pay wllhln::]O days 01 'ecelpl 01
rnerchandiu and 10 pay FINANCE CtlARGE 011 'h~ ~I month added 10 account, .....h,ch It an ANtlUAL PERCENTAGE RATE OF 18% pe,y.." The FINANCE CHARGE commencesJO dly.allet
<Ute of invoice. Ouyer Iqleet 10 pay.lI altorne)'s and COlll!CIlon lees in Ihe e~enltney allse, No Goods Accepted lor Return w,lnoul OUf consenllnd subiecllo 1 Olll. handling chlf1;le. M.rchandise
Old.red specl.1 notletutnable
~
-5
QUALITY
5 g. ACER circinatuI (Vine)
6.75
-27.00
-13
QUAU TY
7 g. CDTINUS( Royal Purple
5,13
-53.35
-43
Total Pieces
CREDIT SSUED N INVD CE 28413 6-16 95
GENE LO KED AT THE PL NTS AND GAVE A
1/2 CRE IT ON HEM.
~dgl'
NanTaKable
TaKable Sub
TaK
Total
ubtatal
atal
-280.35
0.00
0.00
-280.35
fI,.,'t'h" ~ t ,
Of,il.II~J!\L
~
INVOICE
F2878'3
Nursery & Merchandising, Inc.
11715 SW. HILLSBOAO HWY.. HILLSDORO. OREGON 97123
(50]) 628.1118. FAX (5OJ) 628.2257. '.800.628.880"
**********************************
*** THIS IS A FINANCE CHARGE ***
**********************************
)LD TO: SHIP TO:
CUSTOMER NO.
GREGGS
GREGG'S NURSERY GREGG'S NURSERY
& Gregg Carignan & Gregg Carignan
450 Gettysburg Pike 450 Gettysburg Pike
Mechanicsburg, PA 17055 Mechanicsburg, PA t7055
'':L,.4IMS "'lr'JItrvtil~LlI.I'7-A~liv.r'd to C,'flt, in good condlhon. An fllk 0110" pun,lo ~uy.r alloading. S.U.r will nol be ,e'pO"llble 'or Carri,,.. fallur,10 obur..e prop" IOI.Chno Ind or
"auhng ofod<ful.'.6,"'.';1'ure~6 ta'l11lw anv loeclII,nlPPlng Inllruellen,. Craim, mult be "r'd W1U1In 2 diy, ,Iler recllpl olahlpmenl or ,hlpmenl will b, d..med ,alill.lIClory S,lIe' ,hall nol bp.
'uponllbrelor morell'll" th, purch... PIlCt of .Iock II above I"led. Buy., agr.., 10 III, clatm, egainsllne carrl.r lor Iny SIOCk dlmlg.d In Iranlll. Buy.r Ig"'Slo Ply \/Wltl'lln JOdly. 01 recelp! ot
'Tl.rChlfld,s. Ifldlo Ply FINANCE CHARGE 011 '11~ P" monlt'l Idded 10 Iccounl, ..".n,cn I' IfI ANNUAL PERCENTAGE RATE OF 18,", plr yel'. Thl FINANCE CHARGE comm,flCIS 30 days aIle'
lale OllflvOIC' Buy.r agr'IS 10 Ply Inlllomlyl Ind cOnlclIon I... in Ihl eVlnt Ihly arise. No Goods Accepled lor RIlurn wllhoul our consenl and lubleCllo 1 OClb hlndllflg chargl MerChandise
'lrdared apIClalnol return.ble
n
DATE SHIP VIA F.O.B. TERMS
-
.'0 ,~~ '"~ 1.10. ~Ol n,,,<
PURCHASE ORDER NUMBER ORDER DATE SALESPERSON OUR ORDER NUMBER
i'inance Charge I
OTY. OTY, OTY. ITEM NUMBER DESCRIPTION UNIT PRICE EXTENDED PRICE
RDERED SHIPPED B.O.
I I 0 _FINANCE_CHARG Finance Charge 252.36 252.36
- ------
I Tatal Pieces
I
I
I
i
I
I I
I
I NanTaMable S~btctat
I 252.36
I ,
TaMable Subt~tal , 0.00
,
, I TaM ! 0.00
, -
..g. I
Tabl
252,,,6
OnIGI~JAL
RecL'l..ed b'y
~
INVOICE
F2'341B
Nursery & Merchandising. Inc.
111155 W HllLSBQAQ H'NY . HILlSOOAO. OREGON 97123
f50J) 628.1118 . FAX (503) 628.2257 . 1.600.628.8804
********f*****..************.**_**
*** THIS IS A FINANCE CHARGE ***
***f*******f*._..******.**********
'LD TO SHIP TO:
CUSTOMER NO.
GREGGS
GREGG'S NURSERY GREGG'S NURSERY
& Gregg Carignan & Gregg Carignan
450 Gettysburg Pike 450 Gettysburg Pike
Mechanicsburg, PA 17055 Mechanicsbul'g, PA t7055
Cl,l,1 MS All mqtf'lr1~ '~.'2'r'd to came' In good conlMlon All riSk 0110$1 ~all..lo buy.r Ille.cllng. Sen" will nOI be r.,ponl,bl,lofc.rn.f, ",1\1'.'0 Observ, proper IOld,nQ ana or
".1u1lng Plce'dufl"or lla,'tU""'o"d'I~"'" any 'peCltt,tHPD,ng Inllruc\lons. ClaIms mUI' bellIed .,!run 2 da.,.. a"e, reCllpt ol,rllpm.nl 0, Il'Ilpm,nt will be d..med "l"'aclory SeHer shan nol bll
rUPonllbl"ot mor,lh.n the purCh... price olslock a. above ,I.ted. Buy., 10,e.,lo lilltcl'lm. .gllnsllhe c.rner 'or .ny .Ioell d.meged In Iten'll. Buye, .gr... 10 peywllhln 30 dey. 01 recelOI 01
mllICheMIII end lopey FINANCE CHARGE 0' 1111% pe, monlh edd.d 10 lecounl, which is en ANNUAL PERCENTAGE RATE OF 18~ pery.er The FINANCE CHARGE commence. JO dlyslller
dlle 01 ,nYOtC. Buy., Igree. 10 ply 1lIllIorney. Ind colleCllon 'eel In Iheeyenllhe.,. etill. No Goods Accepled 10' Return w,thoul our conuntand .ubJ.Cllo 10"" hlndling ChlrQIt Mefcl'l.nd,st!
Old,rltdIPeClllnOlretur"eble
DATE SHIP VIA F.O.B, TERMS
'~~'/:'O 10< I No' ,QI n,ve
PURCHASE ORDEn NUMBER ORDER DATE SALESPERSON OUR ORDER NUMBER
-
Finance Cha"ge I
OTY. OTY. OTY. ITEM NUMBER DESCRIPTION UNIT PRICE EXTENDED PRICE
.RDERED SHIPPED B.D.
I I 0 _F INANCE_CHAR fiE Finance Chat'ge 273.55 273.55
------ -
. Total Pi ec e s
I .
I
I
I
.
I
, I
, I i
i ,
, I NonTaxable Subtotal 273.55
, Taxable Sub.otal 0,1/1,1
Tax , QI.QIQI
'age
I
I
I
--~--~,.._---~----~~--
UnIts
Total
13.Q\QI
273.55
ORIGINAL
R~L:el..cd tl
Nursery & Merchandising. Inc.
11115 SW. HtllSBORQ HWV. . HILL$EJORO. OREGON 91123
(SOJI626.11IB . FA)( (503) 628.2257 . 1.800.628.8804
..............................*,..
... THIS IS A FINANCE CHARGE ...
...*_....................,-*.....-
SHIP TO:
GREGG'S NURSERY GREGG'S NURSERY
& Gregg Carignan & Gregg Carignan
450 Gettysburg Pike 450 Gettysburg Pike
Mechanicsburg, PA 17055 Mechanicsburg, PA 17055
CLAIMS "'1l7"Q'lf'l1JlA~I~'...e'ed IOCIHle, in good cond'llon AU /Ilk 01 Iou pan.,lo buyer IllOlding s.n., ....'11 nol be lupan"bl.lo' Clm''','IUurelo Obllrvl proper loatllng and or
h''''''nQ a,oeldll,6' 0" t;C:Jt".'o.,aflO.... any specl."tIlPpI"O InllrucllOnl ClI,ms mUll bel,Ied """ltun;2 dlyl .It.r UK..pl oll/'lopmlnl 01 Il'Ilomlnl.,1I bed,.med utlll.Clory Sllle' 1IIIIInOl be
'UPOn"blalol mOfllhl" Ihe PulChl.e pnce of slock II .bo". l'I'ld Buylr Igr..s'o 1". cllima 1\llil'l'llh. Clrrle, IOf Iny 'lOCk c:llmaQ.d in t,.nSII e...ref 1lI'..slc pa., ....IUhn JO d..,s cl r.c.,pl 01
m./ch.nd,.. .neII0~, FIN...NCE CH...RGE cl1 Y1"M! pelmonlh .dd.d 10 .a:cynl. whiCh IS In ANNUAL PERCENTAGE RATE OF 1 a~~t.,..,. TtI. FINANCE CHARGE comm.nc., JOdi.,. .11"
"1Iol,n"ooel Bu"" 111"1'10 p.., .1l.110'n..,...ndCOU.chcnl...tnltl.....'nlltl.'arl... Nc Good....CC.pl.dlo'A.lutnwIII'lO...1 C...fconslnl.nd ....b,ICllo 10' tI.nClllnllctllrg., MlfctlJlndl',
orde'ed 'PlCI.lncl fll...rnabl.
PURCHASE OROER NUMBER
Finance Charge
OTY. QTY. QTY.
DERED SHIPPED B.O.
INVOICE
F29864
CUSTOMER NO
GREGGS
.;'
!..-
':1".t_~> ",: ......: ,_'. ';
.':~TER~"S;~.;~\\~~~.~J ,
."'.' .
.....~,.
. '.' -
'-1--(',:
. SHIP VIA
" .~: .~ ...~
".'
. : . ~
I
o
Net 30 Da s
~A'::ES.P.ER~ON.:f":".'~'" ':. .l1"';'~'
I
ITEM NUM.BER ~:i:~~~~iN~i~fFTibN: ."
:.e!~>.-.;\...-1.dJ;l ~~~~};~~ !'4CI_J':~\,. .
_FINANCE_CHARGr Finance Cha,'ge
278.91
.~ """:\~bUR .ORDER'NiJMIiER"~".
. _.," .'.11'.
uNii:p.~i"cE'"
..~. '-c_;.....'.
". ",.
EXTENDED PRICE
.....4_
278.91
Total Pieces
,
,
NonTaxable Stbtatal
Taxable Subt~tat
Tax .
Un It,
Tot"l
278.91
0.1311
\.I.N\
11. \~Il
270.'3\
("Hii l!'~'\'
INVOICE
F31703
Nursery & Merchandising, [lie.
11715 SW. H1USBOAO HWV.. HtLlSBORO. OREGON 91123
(5001628.1118. FAX (SOJI621~:2257. 1.800-628.8804
.......................,..........
... THIS [S A FINANCE CHARGE ...
**................................
SHIP TO:
CUSTOMER NO
GREGGS
GREGG'S NURSERY GREGG'S NURSERY
& Gregg Carignan & Gregg Carignan
450 Gettysburg Pike 450 Gettysburg Pike
s: ....~~w~..\'a"'.\."z.~"'nd1ion ....nskDI""'.......IDbuyo<.,~"'ng. ~~_Q41.?J1n.l.\.Il.t;\O-...-~.dng...,"
~~ it 74P-t4 1;5&2.ny special &Npping insWctions. om. must be rlltd within 2 days .n.- receipt at ahipmerf 01 s./'llp'nenl .... ~ deemed laliSladOl"f. s.s. wi nac be
. for mor. 1I'w11he p.Rhase price ofAx:k u abcwt staled. Buy., 'QI'MS 10 fH d.aims against ,he c.arriel' lot any I'lodt damaged In lIan", &Jy. 1Ql'''' 10 pay \IIIIthin 30 days 01 reteIPt
tflIl"CtWdse and 10 PlY FlNANCE CHARGE OF 2%. rrmnun at $10.00, petmonlh lidded 10 u-.. aa::ourt. which ts an ANMJAlPERCENTAOE RATE Of 24% pet 'rut. T.... ANANCE CHARGE
30 days In_ dall 01 invoiot. auy. Ig'NI to PlY AI anCfl"le)"llnd mI<<:tion ,... In the .....1l111'1ty artM. f.Oo Goods A/:up:ed lor R.un WlltoJl cu c:ons.nt lrd IlJbtect 10 1~
cn.arg.. MerehancIM ordered spec:iall'lOt ~.
; .~ .. ~
; ...SHIPVIA
F.O.B.
TERMS
,
RCHASE-<lRDER NUMBER.... ,:ORDER DATE
Finance Chat'ge
TY. . . oTY. oTY.
ERED' SHIPPED B.O.
'....
__. :'. SALESPERSON
OUR ORDER NUMBER
ITEM NUMBER
DESCRIPTION
UNIT PRICE
EXTENDED PRICE
111
JINANCE_CHARG Finance Chat'ge
271. 05
271.05
Total ~'Ieces
NonTa..blp S,bt.tal
Ta..bl. Subtqt.1
L3M I
'.In 1 t:. I
T lit .:i:
271.0~
0. ~",\'..'
\'. ~'11,.'
'.:'. ......'\'
~ ! . ~"''',
H", ..-..'01 I I
Dated 09/13/%
Page 1
Custo.er Ledger Listing
Custoae,' Numbe,' / Name ====) GREGGS / GREGG'S NURSERY
Invoice ~ Trans Dte Chk/Ref ~
27823
28405
28412
284t3
C28720
F28789
F29212
F29268
F29329
F294l8
F29864
F30658
F31211
27823
F3l503
F31703
F31835
05/05/95
06/t5/95
06/16/95
06/t6/95
08/09/95 CR, MEMO
08/25/95
11/29/95
t2/26/95
01/26/96
02/28/96
03/26/96
04/27/96
OS/24/%
06/03/96 9775
06/27/%
07/31/96
08/26/%
Invoice
Payment Discount Balance Fwd
2789.00 0.00 0.00 2789.00
2648. 75 0.00 0.00 5437.75
485.50 0.00 0.00 5923.25
6203.25 0.00 0.00 12126.50
-280.35 0.00 0.00 l1846.t5
252.36 0.00 0.00 t2098.51
258.05 0.00 0.00 12356.56
263.12 0,00 0.00 12619.68
268,28 0.00 0.00 12887.96
273.55 0.00 0,00 1316t.51
278.91 0.00 0.00 13440.42
274.38 0.00 0.00 13714.80
279.96 0.00 0.00 13994.76
0.00 442.40 0.00 13552.36
265.45 0.00 0,00 13817.81
27t.05 0.00 0.00 14088.86
276.36 0.00 0.00 14365.22
----------- ----------- ====="'=~=
----------- -----------
14807.62 442.40 0.00
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7. De~ied. On the contrary, the prices charged by Plaintiff did not
accurately reflect. the m~rket prices that prevailed at the times of the
transaction and said prices were not fair or reasonable.
8. Denied. On the contrary, Defendant agreed to pay
the prices for the goods, wares and merchandise that conformed to the contract
and representations of the Plaintiff.
9. Denied. On the contrary, Defendant denies this is "Plaintiff's
Statement of Account". Plaintiff's Exhibits "3" is 3 computer generated form
designed to support its' clai~. Plaintiff breached its ag~ee~ent with
Defendant and Defendant is entitled to Q credit for its' pa~~ents, the
nonconforming goods, and ror the inflated prices charged by Plaintiff.
10. De~ied. On the contrary, Plaintiff is in default under the te~~
of the part~es agree~e~t ar.d no finance charges may be charged on pa~~nts
paid to the Plaintiff, or on an unpaid balance for defective or nonconforming
goods, wares a~d m~rchar.dise.
11. Denied. c~ t~e contrary, Plaintiff is in de:Q~lt under the te=~s
of the parties agreene~t a~d no finance charges may be c~arged on payme~~s
paid to the Plaintiff, or on an unpaid balance for defective or nonconforming
goods, wares and ~e=cta~dise.
12. Denied. ?lal~t~ffs allegation is a legal conclusion to whic~ ..v
response is requlred a~~ is, therefore, dee~ed denied.
l3. ~eni~j. 8efe~d~~: is with0~t kncwledge or ir.:ormation suffi~:ent
to for~ a belle: a~ :0 ~~e tr~tt of the aver~e~ts co~t~~ned :~ Paragraph 14.
6, Pursuant to Section 331 of said Act, Plaintiff is precluded from
maintaining any action in any tribunal of this Commonwealth until Plai~t~::
has complied with the provisions of said Act,
7. Plaintiffs' complaint alleges that "Plaintiff is a
corporation having offices in Hillsboro, Oregon
B. R & S Nursery, Inc. is a foreign business corporation.
9. Before doing business in Pennsylvania, a foreign
corporation must p=ocure a certificate of authority to do business
from the Department of State.
10. A fo=eign corporation that fails to obtain a ce=tificate
of authority is a "nonqualified" corporation.
11. Plaintiff's dealings with the DefendQnt have been of a
repeated nature.
12. 7ransactions between the parties W2re not completed
within a thi=ty day ti~e frame.
13. Defendant in the above-entitled action, moves the court
fo= an order dismissing the action on the ground that Plaintiff lacks
legal capacity to ~aintain the action in that Plaintiff is a fo=eign
corpcratio~ and is not authorized to do business in the Commonwealth
of Pennsylvania.
WHEREFORE, it. is respectfully ((H1U'~!it~d th.Jt :";,1.5 Honorable CQ\..i::'
dismiss Plaintiff's co~pldint.
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R & S NURSERY, INC.
IN THE COURT OF COMMON PLEAS OF
Plaintiff
CUMBERLAND CO"~TY, PENNSYLVANIA
vs.
CIVIL ACTION - LAW
GREGG CARIGN~~ individually and
as a partner trading and doing
business as GREGG'S NURSERY, a
possible partnership Defendant
NO. S7-3646 Civil Term
CERTIFICATE OF SERVICE
I HEREBY CER~!FY that a true and correct copy of the foregoing Answer
was provided by U.S. Xail, postage prepaid, first class, to the following:
NICHOLAS D. KRA~EC, ESQUIRE
Bernstein Bernstein and Strickland P.C.
1133 Penn Avenue
Pittsburgh, PA 15222
By:
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IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
R & S NURSERY, INC.
Plaintiff (s)
No. 97-3646 Civil
vs.
PLAINTIFF'S VERIFICATION
FOR REPLY TO NEW MATTER
GREGG CARIGNAN i/a/a/a/p/t/al
d/b/a GREGG'S NURSERY, a
possible partnership
Defendant!s)
FILED ON BEHALF OF
Plaintiff Is)
COUNSEL OF RECORD OF
THIS PARTY:
CAROL E. BECKER, ESQUIRE
PA 1.0. #77532
NICHOLAS D. KRAWEC, ESQUIRE
PA 1.0. #38527
Bernstein Bernstein and Strickland P. C.
Firm #718
1133 Penn Avenue
Pittsburgh, PA 15222
412-456-8100
DIRECT DIAL: 14121 456-8115
BERNSTEIN FILE NO, H0009502
02-16-19980J:0EFM FROI'I EERNSTEW PITTSBURGH
TO
91se48355824 P.03.
VIlRIFICATION
relating
The undersigned doe5 hereby verify SUbject to the penalties of 18 ?e. C.S, 54904
to
h18Hi:aUon
unsworn
to
euthoritie5.
that
Floris M Gold
he/.he
18
of R & 5 Nursery & Merchandising Inc", . ff
. ~la1r.tl herein, that
he/51le u, duly authorized to mal(e thh Vanflcetion. and that t!te tacts set forth in the
information and belior.
foregoing Reply to New Matter true and Correct to the best or hIe/her knowledge.
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Floris M. Gold
Treasurer
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CERTIFICATE OF SERVICE
I, hereby certify that a true and correct copy of the PLAINTIFF'S VERIFICATION FOR
REPLY TO NEW MATTER was served on the following by regular U. S. Mail, postage prepaid,
this 3rd day of March, 1998, addressed as follows:
Gregg Carignan
Gregg I s Nursery
450 Gettysburg Pike
Mechanicsburg PA 17055
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R & S NURSERY, INC.
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, FENNSYLVANIA
Plaintiff
vs.
GREGG CARIGNAN i/a/a/p/t/a/d/b/a
d/b/a GREGG'S NURSERY, a possible
partnership
NO. 3646
CIVIL
1997
Defendant
PBTITION FOR APPOINTMBNT OF ARBITRATORS
TO THE HONORABLE, THE JUDGES OF SAID COURT:
Carol E. Becker, counsel for the plaintiff in the above action, respectfully
represents that:
1. The above-captioned action is at issue.
2. The claim of the plaintiff in the action is $21.380.19.
The counterclaim of the defendnat in the action is N/A
The following attorneys are interest in the case (s) as counsel of or otherwise
disqualfied to sit as arbtrators:
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WHEREFORE, your petitioner prays your Honorable Court to appoint three (3) arbitrators
to whom the case shall be submitted.
ReSpeC~llY s;~mitted, /7 /
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ORDBR OF COURT
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Esq. .
in consideration of the foregoing
Esq., J.L"OIJ!,W~l:t ~ , Esq.
are appoint~d arbitrators in the above-
captioned action (or actions) as prayed for.
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NO. 97-3646 CIVIL TERM
because Plaintiff has met the required specificity under Pa.R.Civ.P. 1019.
By the Court.
P.J.
Edward G. Brandenstein, Esquire
Bernstein and Bernstein, P.C.
1133 Penn Avenue
Pittsburgh, PA 15222
Attorney for the Plaintiff
c.:.~<J.. ,''nI4J..-L 1/ll,JQ8.
, ..A. 1:
Gregg Carignan
Pro Se
450 Gettysburg Pike
Mechanicsburg, PA 17055
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5. A foreign corporation that fails to obtain a
certificate of authority is a "nonqualified" corporation.
6. A nonqualified foreign business corporation doing
business within this Commonwelath shall not be permitted to
maintain any action or proceeding in any court of this
Commonwealth until the corporation has obtained a certifioate
of authority. 15 Pa.C.S.A. Section 4141(a)
7. Plaintiff's complaint fails to allege any facts
showing that R & S Nursery, Inc. is a "qualified" foreign
business corporation.
8. Defendant in the above-entitled action, moves
the court for an order dismissing the action on the ground
that Plaintiff lacks legal capacity to maintain the action in
that Plaintiff is a foreign corporation and is not authorized
to do business in the Commonwealth of Pennsylvania.
WHEREFORE, it is respectfully requested that this
Honorable Court strike Plaintiffs' complaint for failure to
conform to applicable rules and law.
MOTION FOR MORE SPECIFIC PLEADING
9. Pa.R.C.P. 1019(a) provides that the material
facts on which a cause of action is based shall be stated in
a concise and summary form.
10. Pursuant to Pa.R.C.P. 1019(f), averments of
time, place and items of special damages shall be
specifically stated.
11. Plaintiff fails to allege the time and place of
the demands by Plaintiff or failure and refusal of Defendant
-2-
as alleged in paragraph 14 of Plaintiff's complaint.
12. Plaintiff fails to describe or specifically set
forth the reasonable collection charges and attorneys' fees
amounting to $5,305.01 as alleged in paragraph 13 of its
oomplaint.
13. Plaintiff alleges in paragraph 9 of its
complaint that Plaintiff's statement of Account is attached
as Exhibit "3".
14. An account stated is an account closed by the
assent to its correctness by the party charged. 1 P.L.E.
Accounts and Aocountinq, Seotion 6, pages 107-108.
15. Plaintiff's complaint fails to properly plead an
account stated; moreover, Plaintiff fails to attach the
actual statements prepared by Plaintiff and mailed to
Defendant, which statements acknowledge receipt of payments
from Defendant. True and correct copies of a statement dated
6/03/96 and a statement dated 9/16/96 are attached hereto,
marked Exhibit "A" and inoorporated by reference herein.
16. Further, Plaintiff's allegation in paragraph 9 is
merely a conclusionary statement, and violates Rule 1019(a).
WHEREFORE, it is respectfully requested that this
Honorable Court require Plaintiff to file a more specific
pleading.
Respectfully submitted,
~r~~~
450 Gettysburg Pike
Mechanicsburg, PA 17055
(717) 766-1762
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IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
R & S NURSERY, INC,
Plaintiff
No. 97-3646 Civil
vs.
TYPE OF PLEADING:
Plaintiff's Answer to Defendant's
Preliminary Objections
GREGG CARIGNAN i/a/a/a/p/t/a/
d/b/a GREGG'S NURSERY, a
possible partnership
Defendant
FILED ON BEHALF OF
Plaintiff
COUNSEL OF RECORD OF
THIS PARTY:
EDWARD G. BRANDENSTEIN, ESQ.
PA 1.0. #73672
ROBERT S. BERNSTEIN, ESQ.
PA 1.0. #34308
Bernstein Bernstein and Strickland P. C.
Firm #n8
1133 Penn Avenue
Pittsburgh, PA 15222
412-456-8100
BBRNSTBIN FILB NO. H000950~
DIRECT DIAL: (412) 456-8138
Complaint, which is in complete compliance with the Rules cited by Defendant. A copy of
Plaintiff's Complaint is attached hereto, incorporated herein by reference thereto and
made a part hereof.
WHEREFORE, Plaintiff respectfully requests this Honorable Court to dismiss
Defendant's Preliminary Objections with prejudice, and direct Defendant to file an
Answer to Plaintiff's Complaint within 20 days.
3. Admitted in part, denied in part. Plaintiff admits that one of the averments
contained within Plaintiff's Complaint avers Plaintiff's corporate status and office
location, but specifically denies any insinuation that Plaintiff's Complaint "merely"
makes a single averment. as is claimed in paragraph 3 of Defendant I 5 Preliminary
Objections, and demands strict proof thereof.
4. Denied. Paragraph 4 of Defendant'u Preliminary Objections contains
conclusions of law, to which no response is necessary. To the extent that paragraph 4
is deemed to contain allegations requiring a response, Plaintiff specifically denies
that Plaintiff' 5 activities constitute "doing business within the state". as was
contemplated by the legislature, and demands strict proof. By way of further answer, 15
Pa.C.S.A. ~4122 sets forth excluded activities which are not "doing business within the
state", conducting such activities do not require the corporation to register to do
business prior to maintaining an action in the Commom..'ealth's Courts. Among those
activities are soliciting orders where, as here, the orders require acceptance outside
the Commonwealth, and transacting business in interstate commerce.
5. Denied. Paragraph 5 of Defendant's Preliminary Objections contains
conclusions of law, to which no response is necessary. To the extent that paragraph 5
is deemed to contain allegations requiring a response, 15 Pa, C.S.A. ~ 1103 sets forth
the legal definition of a Nonqualified foreign business corporation.
6. Denied. Paragraph 7 of Defendant's Preliminary Objections contains
conclusions of law, to which no response is necessary. To the extent that paragraph 6
is deemed to contain allegations requiring a response, Plaintiff specifically denies
that its' activities constitute doing business within the Commonwealth" or that it is
required to obtain a certificate of authority before it may maintain an action within
this Commonwealth, and incorporates its' answer to Paragraph 4, above, as if set forth
more fully herein.
7. Denied. Paragraph 7 of Defendant's Preliminary Objections contains
conclusions of law, to which no response is necessary. To the extent that paragraph 7
is deemed to contain allegations requiring a response, the allegations refer to a
document, the terms of which speak for them self. By way of further answer, Plaintiff
reincorporates its response to Paragraphs 4 and 6, above, as if restated more fully
hereunder. Plaintiff specifically denies that it is requlred to allege facts showing it
to be a qualified foreign business corporation, and demands strict proof.
8, Denied. Paragraph 8 of Defendant's Preliminary Objections amounts to a
uWherefore Clausell numbered as a paragraph, it also contains conclusions of law, and as
such no response is required. To the extent that paragraph 7 is deemed to contain
allegations requiring a response, Plaintiff specifically denies that it lacks legal
capacity to maintain an action, denies that its actions constitute doing business within
the Commonwealth, reincorporates Paragraphs 4 and 6 as if restated more fully hereunder,
and demands strict proof.
WHEREFORE, Plaintiff respectfully requests this Honorable Court to dismiss
Defendant's Preliminary Objections with prejudice, and direct Defendant to file an
Answer to Plaintiff's Complaint within 20 days.
9. Paragraph 9 of Defendant's Preliminary Objections contains conclusions of
law, to which no response is necessary, to the extent that a reply is required, said
paragraph refers to a Rule, which speaks for itself. By way of further answer, to the
extent that Defendant's Paragraph has stated the rule substantially as it reads, same
should be correctly cited, and in quotations, and otherwise be considered plagiarism.
10. Paragraph 10 of Defendant's Preliminary Objections contains conclusions of
law, to which no response is necessary, to the extent that a reply is required, said
paragraph refers to a Rule, which speaks fo~ itself. By way of further answer, to the
extent that Defendant's Paragraph has stated the rule substantially as it reads, same
should be correctly cited, and in quotations, and otherwise be considered plagiarism.
11. Denied. Plaintiff specifically denies the multiple allegations appearing in
paragraph 11 of Defendant's Preliminary Objections, and demands strict proof of same.
By way of further answer, attached to Plaintiff's Complaint are Exhibits, consisting of
invoices, which contain a demand for payment of the amounts shown thereon and at the
times shown thereon. Exhibit 3 consists of a statement of Defendant's account, which
evidences that on all occasions, excepting June 3, 1996, when Defendant made its only
payment to Plaintiff, in the amount of $442.40, Defendant has willfully failed and
refused to pay the aforesaid balance, finance charges, attorneys' fees, or any part
thereof to Plaintiff, as is averred in Paragraph 14 of Plaintiff's Complaint,
12. Denied. Plaintiff specifically denies the multiple allegations appearing in
paragraph 12 of Defendant's Preliminary Objections, and demands strict proof of same.
By way of further answer, Plaintiff has described and specifically set forth that its
reasonable collection costs, including reasonable attorneys' fees will amount to
$5,305.01 in Paragraph 13 of its Complaint.
13. Paragraph 13 of Defendant'S Preliminary Objections refers to a document,
filed with this Court, the terms of which speaks for its self. By way of further answer,
it is admitted that, among other things, Paragraph 9 of Plaintiff's Complaint avers that
a true and correct copy of Plaintiff's Statement of Defendant's Account is attached to
Plaintiff's Complaint as Exhibit II]", which in incorporated herein by reference thereto.
14. Paragraph 14 of Defendant's Preliminary Objections contains conclusions of
law, to which no response is necessary, to the extent that a reply is required, said
paragraph refers to the Pennsylvania Law Encyclopedia, which speaks for itself. By way
of further answer, to the extent that Defendant's Paragraph has restated a sentence
verbatim, but without quotations, same should be correctly cited,. and in quotations, and
otherwise be considered plagiarism. After reasonable investigation, Plaintiff has
insufficient basis upon which to form a conclusion as to how Defendant is using the
sentence which it has cited, or what relevance said sentence has to these proceedings.
To the extent that Defendant is admitting its assent to the correctness of Exhibit 1t3",
and the amounts appearing thereon, Plaintiff admits same, but specifically denies any
and all other implications which Defendant may claim regarding the allegations contained
within paragraph 14 of its Preliminary Objections, and demands strict proof.
15. Paragraph 15 of Defendant's Preliminary Objections contains conclusions of
law, to which no response is necessary, to the extent that a reply is required,
Plaintiff specifically denies the multiple allegations contained .within Paragraph 15 and
demands strict proof of same. Defendant's account was properly credited for the payment
made on June 3, 1996, and the September 16 payment it claims to have made is after the
matter was referred for collection, and after the date appearing at the top of the
Statement of Defendant's Account, and therefore, would not appear thereon.
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IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
R & S NURSERY, INC,
Plaintiff
No. 97-3646 Civil
vs,
GREGG CARIGNAN i/a/a/a/p/t/a/
d/b/a GREGG'S NURSERY, a
possible partnership
Defendant
PLAINTIFF'S REPLY TO NEW MATTER
AND NOW comes Plaintiff, by counsel, Bernstein Bernstein and Strickland, P. C., and
files the following Plaintiff's Reply to New Matter, averring in support thereof the
following:
1. Specifically den1ed. It 15 spec1fica1ly denied that Plaintiff, R & F Nursery,
Inc. regularly conducts business within the Commonwealth under an assumed name. To the
contrary, Plaintiff conducted business from Hillsboro, Oregon with Defendant by
soliciting or procuring orders through employees, agents, or otherwise. said orders
requiring acceptance outside the Commonwealth before becoming binding contracts.
Plaintiff's business with Defendant 15 the transaction of business 1n interstate or
foreign commerce. The foregoing actIvitles are specifically defIned as not to be doing
business in this Commonwealth pursuant to 15 Pa.C.S,A. 941:: la) (6) and (a) (9). By way
'1,)020216.h
of further answer, upon Defendant's Preliminary Objections regarding this same insue,
this honorable Court by Order dated January 16, 1998 ruled tll<1t Plaintiff's activities
fall within those activities considered not to be doing busineoD within the
Commonwealth, said activities being excluded under 15 Pa.C.S.A. 54122(a) (9) (1995).
Pursuant to said Order, the Court found that Plaintiff is not a foreign corporation
doing business within the Commonwealth and a Certificate of Authority is unnecessary.
2. Denied as stated. It is admitted that Plaintiff entered into an agreement
with Defendant under the name of R & S Nursery, Inc. It is specifically denied that
said name is an assumed or a fictitious name as defined by Pennsylvania law or the
Fictitious Names Act, 15 Pa.C.S.A. 5301 et seq., or that Plaintiff is subject to
compliance with said Act for the transactions at issue.
By way of further answer,
Plaintiff incorporates herein by reference thereto, Paragraph 1 of its response to
Defendant's New Matter allegations.
3,
Admitted in part, denied in part.
It is admitted that Plaintiff has not
complied with the Fictitious Names Act, 54 Pa.C.S.A. 5301 et seq. It is specifically
denied that Plaintiff is subject to said Act or that it IS required to file its
corporate name as a fictitious name in Pennsylvania for the transactions at issue. By
way of further answer I Plaintiff incorporates herein by refel-ence thereto Paragraphs 1
and 2 of its responses to Defendant's New Matter allegations.
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4. Specifically denied, It is specifically denied that Plaintiff is precluded
from maintaining any action in any tribunal of this Commonwealth until Plaintiff has
complied with the provisions of the Fictitious Names Act, 54 Pa,C.S.A. ~301 et seq. To
the contrary. and in response to the allegation contained in Paragraph 4 of Defendant's
New Matter, Plaintiff incorporates herein by reference thereto, Paragraph 3 of its
response to Defendant's New Matter allegations.
5. Admitted in part, denied in part. In response to the allegation contained in
Paragraph 5 of Defendant' s New Matter, Plaintiff incorporates herein by reference
thereto, Paragraphs 3 and 4 of its responses to Defendant's New Matter allegations.
6. Specifically denied. In response to the allegation contained in Paragraph 6
of Defendant's New Matter, Plaintiff incorporates herein by reference thereto,
Paragraphs 3 and 4 of its responses to Defendant's New Matter allegations.
7. Admitted.
8. Admitted in pprt, denied in part. It is admitted that R & S Nursery, Inc.
is a foreign business corporation, however, to the extent that Plaintiff's admission
that it is a foreign corporation is deemed to subject lt to the requirements of 15
Pa.C.S.A, !i4101 et seq.. with regard to requlrlng it to register as a foreign
corporation before dOlng buslness in Pennsylvanla, the allegatlon 18 denied. To the
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contrary and by way of further answer, Plaintiff incorporatea herein by reference
thereto, Paragraphs 1 through 4 of ita responses to Defendant'o New Matter allegations.
9. The allegation contained in Paragraph 9 of Defendant'!) New Matter is a
conclusion of law and as such doeo not require c1. responne. To the extent a re!Jponse is
required, it is admitted that before doing business in Penn5ylvania, a foreign
corporation must procure a Certificate of Authority to do business from the Department
of State. It is specifically denied that Plaintiff was doing business in Pennsylvania,
as defined by 15 Pa.C.S.A. ~4102 et oeq. To the contrary, Plaintiff's activities within
the State of Pennsylvania are specifically excluded from being considered to be doing
business in Pennsylvanla pursuant to IS Pa.C.S,A. fi41221a) (6) and la) (9).
By way of
further answer, Plaintiff incorporates herein by reference thereto, Paragraph 1 of its
response to Defendant's New Matter allegations.
10. The allegation contained in paragraph 10 of Defendant's New Matter is a
conclusion of law and as such does not requlre a response.
11. Admitted.
12. Admitted.
13.
Speclflcally den1ed
It 10 speclf1cally den1e<i tll~t Pla1nt1ff lacks legal
capacity to miuntain the 1nstant ,let lon 01" that 1t 1S not ,tlltIH_n1zed to d.o bU:.'>lnesn 1n
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the Commonwealth of Pennsylvania. To the contrary, Plaintiff is a foreign corporation,
opecifically excluded from the requirements of obtaining a Certificate of Authority to
do business in the Commonwealth pursuant to its being defined out of IIdoing business in
the Commonwealth" by 15 Pa.C.S,A. 54122 (a) (6) and (a)(9). By way of further answer,
Plaintiff incorporates herein by reference thereto, Paragraph 1 of its response to
Defendant's New Matter allegations.
WHEREFORE, Plaintiff respectfully requests this honorable Court dismiss
Defendant's New Matter allegations with prejudice and enter Judgment in favor of
Plaintiff on its Complaint.
BERNSTEIN BERNSTEIN AND STRICKLAND, P.C.
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BY: (dt..',( (f ?j, L-
Carol E. Becker, Esquire
Attorney for Plaintiff
1133 Penn Avenue
Pittsburgh, PA lS~22
BERNSTEIN FILE NO. H0009502
(412) 456-8100
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PRAECIPE FOR LISTING CASE FOR ARGUMENT
(Must be typewritten aOO subnitted in duplicate)
TO THE PROTHONOTARY OF CUMBERLAND COUNTY:
Please list the within IlliJtter far the next Argunent Court.
---------------------------------------------------------------------------------------
CAPTION OF CASE
(entire caption rm.lSt be stated in full)
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(Plilintiff)
vs.
GREGG CARIGNAN i/a/a/a!p/t/a/d/b/a
GREGG'S NURSERY, a possible partnership,
(~ferrlant )
t-b. 3646
Civil Civil
19 97
1. State matter to be argued (i.e.. plaintiff's rrotion for new trial. deferrlant's
demrrrer to canplaint. etc.):
Defendant's Prelliminary Objections to Plaintiff's Complaint
2. Identify =unse1 1o'ho will argue case:
(a) for plaintiff:
Address:
GUIDA lAW OFFICES
503 North Front Street
Harrisburg, PA 17101
Incal counsel for Bernstein,Bernstein and Strickland,P.C
Gregg Carignan, Pro Se
450 Gettysburg Pike
Nechnaicsburg, PA 17055
(b) for defendant:
Address:
3.
I will notify all parties in writing within boo days that this case has
been lis too for argurent.
4.
I\rglITGl t Court [)a t e :
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R & S NURSERY, INC.
Plaintiff
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
v.
GREGG CARIGNAN i/aJaJp/tJaJd/b/a
GREGG'S NURSERY, a possible
partnership
Defendant
: CIVIL ACTION - LAW
NO. 3646 CIVIL 1997
NOTICE OF HEARING BY BOARD OF ARBITRATORS
YOU ARE HEREBY NOTIFIED lhat the Board of Arbitrators appointed by the Court in
the above-captioned case will sil for the purpose of their appointment on Monday, December 14,
1998, at 1:30 P.M. in the Second Floor Hearing Room of the Old Cumberland County
Courthouse, Carlisle, Pennsylvania.
Board of Arbitrators
BY:~~~
Edward L. Schorpp, Esq., Chainnan
Dated: /O-.;l/-7~
To: Carol E. Becker, Esq.
Attorney for Plaintiff
Bernstein Bernstein & Strickland, P.C.
1133 Penn Avenue
Pittsburgh, I' A 15222
Elizabeth Barron Slone, Esq.
Stone, LaFaver & Stone
P. O. Box E
New Cumberland, I' A 17070
Bulletin Board, Prothonotary's Oflicc
Cumberland County Courthouse
One Courthouse Square
Carlisle,PA 17013
Gregg Carignan
Gregg's Nursery
450 Gettysburg Pike
Mechanicsburg,PA 17055
Thomas Ollason, Esq.
Cipriani & Werner, P.c.
1017 Mumma Road
Wonnleysburg,PA 17043
Court Administrator's Oflice
Cumberland County Courthou,e
One Courthouse Square
Carlisle, I' A 17013
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
R & S NURSERY, INC.
Defendant(s)
FILED ON BEHALF OF
Plaintiff (s)
Plaintiff (s)
No. 97-3646 Civil
vs.
NOTICE OF INTENT TO OFFER
DOCUMENTS AS EVIDENCE
PURSUANT TO PA. R.C.P.
1305 (b) (1) (ii)
GREGG CARIGNAN i/a/a/a/p/t/a/
d/b/a GREGG'S NURSERY, a
possible partnership
COUNSEL OF RECORD OF
THIS PARTY:
CAROL E. BECKER, ESQUIRE
PA 1.D. #77532
NICHOLAS D. KRAWEC, ESQUIRE
PA 1.D. #38527
Bernstein Bernstein & Krawec. P.C.
Firm #n8
1133 Penn Avenue
Pittsburgh, PA 15222
412-456-8100
DIRECT DIAL: (4121 456-8115
BERNSTBIN FILB NO. H0009502
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
R & S NURSERY, INC.
Plaintit f
vs.
Civil Action No. 97-3646 Civil
GREGG CARIGNAN i/a/a/a/p/t/a/
d/b/a GREGG'S NURSERY, a
possible partnership
Defendant
NOTICB OF INTBNT TO OFFBR DOCUMENTS AS EVIDBNCB
PURSUANT TO PA. R.C.P. 130S(b) (1) (ii)
AND NOW comes Plaintiff, R & S Nursery, Inc. by and through counsel, Bernstein
Bernstein and Krawec and pursuant to pennsylvania Rule of Civil Procedure
130S(b) (l) (ii) I intends to offer into evidence at the Arbitration of the within matter,
copies of documents identical to those attached hereto, said documents having been
previously provided to Defendant's counsel as attachments to Plaintiff's Complaint and
Plaintiff's Discovery re~lests served upon the Defendant.
DATE:
/1/ ~CJA-~
,
BERNSTEIN BERNSTEIN AND KRAWEC
f2.-r/ t ,4(' t:-.
By.
Carol E. Becker
Attorney for Plaintiff
1133 Penn Ave.
Plttsburgh, PA 1,:)~22
4l~-4S6-RllS
~
INVOICE
27823
CUSTOMER NO.
GREGGS
JLO TO. SHIP TO:
GREGG'S NURSERY GREGG'S NURSERY &
& Gregg Carignan & Gregg Carignan
450 Gettysburg Pike 450 Gettysburg PIke
Mechanicsburg, PA 17055 Mechanicsburg, PA 17055
CL,lr,IMS All m~c.t-tr'ld,76l).tt !~r"c3I0C:I"'III"gOO(l co"CII"O" "'11",~ 01 lOll QUI" loCuyll.lllola,,,O S.II.,...,n 1'01 b. "loon"bl.loIClIII,r,I"lu,.'C Ob..,.., P'OPI' lo.d,ng 'I'd Of
h,ulu'; 0'0(.(1\.11",0' l,'lu.. 10 10110'" In)' 'O'C'.I.h'DD.,It~ '"'!luellcnl CI,.,,", mUll bll,lld...,ll'll" 2111,. "',/I'C"OI 01 Ih'C""I"' Of .h,pm,nl...IlL b. d.,mld U11"1C10ry. S,II., ,'''," "0\ b.
11100""01,101 ""0" .hl n HlI ou1el,." o"c. 01 Slock al abc..., slal'd Buy.' ao..n 10 1.1, (:l..ms aga'"IIII'I, C'1f111'OI In., Ilock dlm.gld on 'tt"lll Buy.. IQ"" 10 D'" ...,",,,".30 (I.y, Ol "C"OI O'
m,rCh',neM' .na 10 0..,. FINANCE CHARGE 011 '/I'" PI' month .dded Ie account,...h.Ch ..." ANNUAL PERCENTAGE RATE OF 18"-' P" ~.." T". FINANCE CHARGE eomm."eu JO d&yl ,lie'
d&l' 01 ,""o.el, Buylr ,0r.tlI0 Ply 11I"'0'"I~I."d eOIl.el'O".II' ,,, Ii'll 1,,'''1 Ih'ylllll, t4oGood,Ac..::lplld 'or Rllurl'l ....'''oul Ou' eO"'I"llnd 'ubllellO 10'hlnClI,nO eh'~I. lol"el'llnCl"1
O'dl'IClID.e"lnD"llu,nIOII
Nursery & Merchandising, Inc.
11715 SW. HlllSDORO HW'f . Hll1.5DonO, OREGON 91123
15031628.1118 . FAX (50J1628,n51 . 1.800.6~8.88Q.4
. 'L/:"~~~\~,.,,,:'~: ':;.
:_ .: . ,. . -'r'l-"
, SHIP VIA'....". :'.;",'
. ", - ';-._.r~"'. .....
05/05/95 MAGIC VALLEY
PURCHASE ORDER NUMBER..:.... ORDER..D..;TE; .:'~.
Pa. 11/03/94
~.OTY"~''''-t ", ,OTY. ~
JRDERED;:. .SHIPPED
ll1 to
10 10
10 10
10 I iii
';35 35
10 10
10 10
10 10
25 -.<
,,-'
10 I iii
IS 15
25 25
25 25
III 10
35 35
25 25
10 10
15 15
15 15
20 2~
IN) 10\)
liJ I\)
25 ~<
~-'
10 10
'< ,<
,,-' ,,-'
""g. 1
~"..OT:Y~.'~, ;:".-"IT~M 'NtJM~~j{Jt~
.:B.O:.... .1 ':- . ':.;.....\-:;-.':'....,;.~T7't':;
o 1\:11)""""
o ABIFRA010000
iii BUXGBE010001i1
o BUXVAR01000iJ
o BUXTDW010000
o CHAGTH010000
o ELARUSIiI100iJ0
o EUOENG010000
o EUOAC0010000
o EUORAD010000
o EUOAMA01iJ000
o lLEVEN010000
o JUNPROiJl0000
o JUNBST01000iJ
o JUNOG001iJiJ00
o JUNBARiJI0000
o JUNYOU010000
o JUNARC010000
o LIGVIC010000
o PICNOROI0000
o PICALB010000
o PICCAL010000
o ,'ICNES010000
o PIEVVA010000
\) PIEMFI01iJ000
::~:~~("~~}~~rLi;~: ~::~? ~tt-f~~;i1~:i/:: :~;~<:' .:~;:~~:/~~~~.~>.
Hillsboro
Net 30 DayS
:":~;,~;'~OUR ORDER' NUMBER
22901
;.~.:_~:~. ;1~_";?.:~ALE~p~~SO~ ~.~':J:-{::~,,"'-~,,";"""". ;'~;..'
:"':.~:~.:' :o~,~..~,,:....'.:;"':'<~,!"'~~';'=;-~;'~I_:I':;.' .-.... .--..... .:.- .' :~.
."', :.'..;~.:f~o;D.sSC.~If~.TION,..~','':'~..'.:..;:;.:;i ..UNIT PRICE
,r.~..,~,-~.,.:....~....~,.J._.~~~~"",,' .. _ .t.... .......:,..~..
I g. Htilt:.~ oaTsa.ea '::.7'..J
1 g. ABIES fraseri .2.75
I g. BUXUS .. 'Green Bea'Jty 2.75
I g. BUXUS s.' Variegata' 2.75
I g. BUXUS, T,'ue Dwarf 3.00
1 g. CHAM., Gold Thr.ad Branch 2.50
I g. ELAEAG. R'J". 01 ive (bush) 2.75
I g. EUON. 'E.el'ald N' Gold' 2.75
I g. EUON. alatus Co.pacta 3.00
I g. EUON. f. 'Radicans' 2.75
I g. EUON. j. 'Aurea Marginata' 2.75
I g. ILEX, Variegated English 2.75
I g. JUN. proculb.ns 'Nana' 3.25
I g. JUN. s. 'Blue Star' 3.1110
I g. JUNIPERUS c. . Old Go Id' 2.75
I g. JUNIPERUS h. . Bar Harbor' 2.75
I g. JUNIPERUS h. 'Youngstown' 2.75
I g. JUNIPERUS s. 'ArcadIa' 2.75
I g. LIGUSTRUM x vlcary (Golden) 2.75
I g. PICEA abies (Norway) 2.75
1 g. PICEA, Alberta 3.25
I g. PICEA, Alberta Gno.. 5.0(\
I g. PICEA, N.st 3.25
I g. PIERIS J. Vall.y ValentI 3.00
I g. .'IERIS J. 'Mt. FIre' 3.0,'
( Cant 1 nUl~d )
~),i;:S11 /
:.'.-: .
-:;-" -.,
EX\ENDED,~!lICE
....... .'
ct. ""
27.50
27.50
27.50
105.00
25.00
27.50
27.50
75.00
27.50
41. 25
E.8. 75
81.25
30.00
95.25
G8. 75
27.50
41.25
41.25
55.00
325.00
50.00
81. 25
30.00
75.00
.;. ~,;;= _1__ nr - -;;.~ )
..._. ._~__.__.___L____-.-l_____
f;t'Ct'l..e,J t-y _ _~m
0F11(11~~AL
~
c
INVOICE
27823
Nursery & Merchandising. lnc.
11115 sw. .illlSDORO H'NY,. HILLSBOAQ, OREGON 97123
CUSTOMER NO.
GReGGS
{50JI62S.1118. FAX 15031628.2257.1.800.626.8804
OLD TO:
SHIP TO:
GREGG'S NURSERY GREGG'S NURSERY &
& Gregg Carignan & Gregg Carignan
450 Gettysburg PIke 450 Gettysburg Pike
Mechanicsburg, PA 17055 Mechanicsburg, PA 17055
CL"IMS: All m<<7~N.7~ t%E"'d 10 tl"'" ,n gOOd cond.l,on. AU ",10. or IOU O' UII 10 Cuy.r .t1o.d."O S.I1" ....," "Ollll lI,pon"OI, 10' CU"I...,I"I..." 10 ota.,.... gIOPI' IOld,nlj Ind 01
I'IIu1inQ arocedule.. 0111,11,11.10 101l0..a"1" 'OIC..III'I'OO'"g "..,lIuel,onl CII.m. must celllld .....n.n 2 dly. .all., 'IC"pl 01 'hlpm,"! 0' 'fI'ament .,11 b, d..med uI.,I.lCIO,." Sell" ,1'1111 nellll
"'DOtl,ot;lllla' mo.. 11'1'" Ii'll oulCl'll1t enCI ol.IOCk II .bo., .llled Buy.' 'or"IIO "" CII,m'lo.,n"ln, CI'n"'oI an., SIOCk dlmagld ,n "'"111. Bu.,"'O"..lo oay ...'lrun JO (I~y' 01 /le.'ol 01
mlletlan(llU an(l,o Diy FINANCE CHARGE 01 1V.~ PII monlh ~ddld 10 Iccounl, ...n,etlls an ANNUAL. PERCENT AGE RA TE OF lll~ per yur Ttle FINANCE CHARGE cpmmlne" JO dlys 11'1'
dll' 01 in"OiCI. Buylr 10re..to Oay,lll,lllo,nly' ,Ind eollICI,onl,., In 'h. ....nllh.y 1"'1. No Good. Ace.plld 10' RIlum ...,lfloul o...,con.,nland Sl.lOtlCllo 10' nlndl'l'lg etll,gl. Mllehlnd,"
OId,rld'PIC"t 1'101 "t...,naol,
. DAJ.E':,:
.' ,.,.' ..... :. :...: ,,-;-:~.~
: SHI.P.V!A.!"" .'i;~,;,
..: 'F:O::~/:;1.:t.~ij~f ~?,f~~.: ~.~:~/
.......
....:....;;"...... '
':'TERMS.
5/051 ~ MAGIC VA L Y
PURCHASE ORDER NUMBER.' ,::ORDER.DATE :..'.
Pal 11/03/94
Hillsboro Net 30 Da s
..:.",~~.,:tS}~L~S}~ERS.ON' . ~ . . ;~
OUR ORDER NUMBER
22901
OTY:;_;:: .' :'.OTY. OTY. .,. ..........' ~.~'::"'7_ . .::-:--::: ,:. "': -:;;;:';'-...-;'~~r.'1:::,~,'\~'''l:'-:'"'.;'':-. .. .,~, . '......f ~. ....,...
ORDE~ED SHIPPED B.O, .ITEMNUMBER ~i . ...... ,';,DESCRIP:TION UNIT PRICE EXTENDED PRICE
. '.'- ;-'"-;.:... ..;."~ . . -,..'. ~.,:.~........~,'t'~""~"":~~'~
.-.c;:" ?~ 0 PINMUG010000 I g. PINUS mlJgo SPECIAL 1. 47 .3c. 75
<:~ ~~
25 25 0 PINWHI0101"00 I g. PINUS, White 2.75 c8.75
15 15 0 PYRSCR010000 I g. PYRACANTHA 'Santa CI'IJ:' bus 2. 75 41.25
15 15 0 PYRGRE010000 I g. PYRACANTHA c. 'GOy't Red' 2.25 33. 75
15 15 0 PYRKAS010000 I g. PYRACANTHA c. . Kasan' bush 2. 75 41.25
.20 20 0 THUHMI010000 I g. THUJA o. . Hetz Midget' 2. 75 55.00
25 25 0 WISSIN01STKD 1 g. WISTERIA sinensis stkd 3.25 81.25
10 10 0 PINMUG021215 2 g. 12/15" PINUS lIugo SPECIAL 5.50 55.00
25 25 0 PICALB021821 2 g. 18/21" PICEA, Al be,"ta 9.00 225.00
15 15 0 PICALB022124 2 g. 21/24" PICEA, Alberta 12.00 180.1<10
15 15 0 PICALB022430 2 g. 24/30" PICEA, Alberta 14.50 217.50
~ 5 0 COTCBE030001" 3 g. COTON. d. . Coral Beauty' 4.75 23. 75
~
5 5 0 PICDPN052430 5 g. 24/31"" PICEA. Dwf. Pyrao. No,' a 25.00 125.00
5 ~ il EUOAC0050000 5 g. EUON. atlas COlpacta 9.50 47.50
~
~ 5 0 SYRVIL050000 5 g. SYRINGA vilosa (Late Jap 9.25 45.25
~
------
730 Total PIeces
As of
(. i ni I
When f
terlls
Pay.en
Discou
11/95, past du accounts will accrue a 2~ finance charge per .on h
. 110. I. THA K YOU FOR YOUR ORDER!
II pay ent of nvolce IS rece ved in our offIce withIn speCified NET
roo date of sh. p.ent, a 15': d scount will be allowed.
lust tie rece')ed ,n our offi e by h-r-9____
t allolJnk $'..36-
I'>age
J,H\S\1 -
'~J ."'": :J-
\ I'J..._--
I
OF ~--1
NonTa.able
Ta.able S'Jb
Ta.
Total
ubtotal
otal
2789.1.'1.'
111.\)1"
0.1"0
2789.1.'1"
neC~I..el1 by ~__.__
ORIGINAL
~
INVOICE
C27982
CUSTOMER NO,
GREGGS
LD TO,
Nursery & Merchandising, Inc.
11715 S W. HllLSDORO tN'N,' HILLSDORQ. OREGON 97123
(500) 628.1116' FAX 1~1628.2257' l.eOO.621J.8e04
.t..***....tttttttttt..........
fff THIS IS ~ CREDIT MEMO fff
.....*......'1..............**.
SHIP TO:
GREGG'S NURSERY
& Gregg Carignon
450 Gettysburg Pike
Mechanicsburg, P~ 17055
GREGG'S NURSERY
& Gregg Carignon
450 Gettysburg Pike
Mechanicsburg, P~ 17055
Cl.AII.AS. All mi;1~71l6;Jt;6.+4 ,~a'''d 10 carn"ln good cond,I,on. AU fISk ollOU pun, 10 buy.' 1\ tOld'"; S,ll" ...,11 flat bl "'Qantlbt,lo' c,,,.,(,I.,lulllO cb..,.... CIOPI' lo.d,ng "ll' 01
I'Ilu\lng proc.dure'. ot 1.,lur.IO lonow any IQ,CI.I,I'I'OQIl'lQ 1".HueIIO"'. Claim, mull b,l,I'd ....'\I'lIn 2 dly' I"" "CI,pl ol'l'I,pm,nl or shlpmlnl I""U b. d.,mld IIt"l'clOry S.II., IhlU nOl b.
rlSpon"bl,lol mOI.lha" the purct.,.'. pnc. al,'OCk" .bove ,llted. Buyer .g''''lol,l. claim. 'OI.nS! thl elml' 101 In)' Iloek dlmlOlo In "Inlit BU)'II 101lulo pI)'wllhin30 01)" 01 "",pl 01
m,rChlnd;" .no 10 PI)' FINANCE CH....RGE 011....."" plr monthldefl,d 10 Iccounl wh,en 'I In ....NNU....l PERCENT....GE R....TE OF 18"" pel)'''''. TI'I, FINANCE CHARGE comm,nceI30d')'1 ,lllr
CIll 01 Inwoicl. 81.1)'" 10"'110 p.., .1I11'Om')I,.nd colllCllon II" In 11'1, ewenl 'hly""I. No GOOd'....ccepl"d 101 Pllu,n ...,lhOl,ll Ol,lr conlin I and lutlllCllO 10' l'l.ndllnO (l'l,rl;!l. t.4"cn.ndlll
o'dl'ld 1~ICi.' nol ,e'l,Irnatlle,
~: i~.:',:./'i" <.::o;.\:~-,:(;>':'''':. ' ... '.' '>:'::".
, DA,!,E'f':.':"; ~.:::.;,-.....- ::~,..~H!PVIA~' '. .;~.;.~.'" .'
..:::I~r~~~.~\- .'
F:,?~B. '. '~..:,~'~..' - .~ ~;l'jr~~~.;::~:.~.~:~~{';)~~~';'~.:":'~}(~'E~'~.~~:i~. .':.
,.
"';..
--,.'
05/15/95 CREDIT
PURCHASE ORDER NUMBER je,
ORDER DATE ,,:.
05/15/95
.'SALESPERSON. ::;,';'"~> ~"',:'.' '.:; ., :~" OUR ORDER NUMBER.
I
R~TIiED> ~H~~E'D:~~~.:5/
-I
ITEM ~~~B~~.;X~~;:):~ ..' .. ... ::;\~ES~~r!i:~O"~.~'}'.~,~~~;;~~:;:::~~;:~;"
TRUCKING I g. EUON alatus Co.pacta
..'.
~iJNI:r P~iCE:,
" ..........',....
EXTENDED PRICE
;:..
2. 75
-2.20
-15
PIC~LB022430
2 g. 24/30" PICE~, ~lberta
14.50
-174.00
------ f-
-15
Total Pieces
CREDIT ISSUED
SHORTA[ E ~T Tl
N INVO CE 27823
E OF D LIVERY
5-5- 5
"
"
,
'-)
....age I
l.,:,.SIT :2-
. ;~ ---L OF
NonTa.able
Ta.able Sub
Ta.
Total
ubtotal
ot a I
-175.20
0.0~
0.00
-175.20
I
)
Recep..ed by
-~~--_._._------~------
ORIGINAL
~
INVOICE
CUSTOMER NO
Nursery & Merchandising, Inc.
11715 SW. HILlSElORO Hm.. HlllSBORO. OREGON 97123
ISOJ) 628.1118. FAX (50JI628.2257. 1.800.628.6804
JLD TO:
SHIP TO:
2B405
GREGGS
GREGG'S NURSERY GREGG'S NURSERY
& Gregg Carignan & Gregg CarignoR
450 Gettysburg Pike 450 Gettysburg Pike
Mechanicsburg, PA 17055 Mechanicsburg, PA 17055
CL....,MS: ....n m;"'rr;w~~&lIfl'1~'('d to carnl' In good condlllon ....11 flSll of Iou PII.US 10 buy.r .110.(1'"0. S.Ue, ...,111'101 DI IUPOR"Dlelor urn,flllllul' 10 otal""l P'Opll load.ng and 01
I'lluhng ctoeecuris, o,l.iTuI. lololro:: an)' ,peclll,I'lIOD,ng '"lll\lcloOI1'. Claoms mUll t1el<l.d .,\1'11/1 2 d...".III' flClloI oIStl,pml"1 or II'l,pmlnl ...,11 b, d..mld utill,clary. S,"er shall "01 tie
IIIIPO"'ltll,IOI mOf,lh," thl puren... pne. alllock 'I'DO., stalld. 8uy.r '0"" toMI CII.mS Ig.,n,III'l' clrn" lor I"y SIOCk dam.geo;'" Illns;1. Buy.' 101,.'10 Illy...ill'lln JO dlys 01 rlCI,OI 01
mlrctll,ndlU Ind 10 ply FINANCE CHARGE 011 'h~ per monl" Idde:<' to aaounl. ",'uc"".n ANNUAL PERCENT....GE FU TE OF 1 8....p., ,Ut. T". FINANCE CH....RGE comm,nc" JO <lay' ,'ler
<l.,. olln_oiC.. Buy.' aOll" 10 pay,1I allorn'y,and coll.Cllon I.,..n '''' ,_,nllJ'leyan". NaGood. Aa,plld lor R,'...rn ...,lhOul o...r con"nt and ,ubi'CIIO \O'handling chug'. 1.4","lnd'"
OI'd",d .p,clllnol returnlbll
~~~;'!{:fo.:~'J" ~~Ilo~\~~"'~'~ wO'" ~~.'Z.~.~~.;.~::.1:.,.:..-
-SHI~r.VIA'~~'::':::~~.Y':,. 4 .~~~~, ;F"~("'B~~~j-'?::':'~ . :1;7:i>-.:;'';..r,1..;~t.:J ;,.
:o...I.~\........."''''''~.~~'^' .~'!::_ ....I'.;~,JI".-.:!. ~ - ;.....r.-~.;.....'-...~-'.~\......
"1
"';P.U.RC):!~S.E..oRPE~;t!,UM.!l_Efl:re P.f!D.ER:l?Al, i ,~~~~..?AJ:E,~E.RS.oN ;::;. '":"-:-:>:'
Gregg-phone 05/14/95 I
',"'ar.Y~ ':tati~' ~a-r:Y;Yl :"~"",i\\~ 'h,,,ii;'}',,,,,~,<"""'=""""" "'YO :,"
:>A'l~~.g9.~ '~.H)PP.~~ ~~9~ iil~~l~~~ :ifg"*-~g~~~~~~t?~~;~,.:'.:,".:~:"
25 25 0 ABEGRA010000 I g. ABELlA x grandiflora
25 25 0 ABEEGD010000 I g. ABELIA'Edward Goucher'
100 100 0 BERRGL010000 1 g. BERBERIS to 'Rose Glow'
\00 100 0 BERCPY010000 I g. BERBERIS, Cri.son Pyg.y'
00 20 0 CHAGTH010000 I g. CHAM., Goldthread Branch'
25 25 0 5CDTSM0010000 I g. CDTINUS (Slake Tree)
50 50 0 EUDEGA010000 I g. EUDN. f. 'Eler. Gaiety't
50 50 0 EUDENG010000 I g. EUDN. f.'E.erald N'Gold"
20 20 0 ILEBBD010000 I g. ILEX x I. 'Blue Boy'
50 50 0 ILEBGI0101l00 g. ILEX x .. 'Blue Girl't
10 10 0 LDNAUR011l000 I g. LONICERA Aureoreticulatat
10 10 0 5LONDSC010000 I g. LDNICERA 'Drop.ore Scarlet'
10 10 0 LDNHHA010000 I g. LONICERA, Hall's Honeysuckl
10 10 0 MAHREP010000 I g. MAHONIA repens ·
10 10 0 MAHORE010000 I g. MAHONIA, Oregon Grape
20 20 0 PICBNE010000 I g. PICEA, Blue Nest
25 25 0 P1EFFL010000 I g. PIERIS j. 'Forest Fla.e'
25 25 0 5PIEVAR010000 I g. PIERIS j. 'Variegata'
25 25 0 RHDIMP010000 I g. RHDD. l.peditu. lavender H2
200 200 0 NDCDDE I g. RHDD. assorted H-I & H-2
30 30 0 THUGSP010001l I g. THUJA p. 'Holger'
25 25 0 YUCFIL010000 I g. YUCCA fila.entosa
5 5 Il TSUBENBBIB24 III g B&B IB/24" TSUGA c. 'Bennet'
. ::':.:;.:!~lfA~j;~;.!~~fi~~;,:,'
"~";. ',:.~OUR ORDER NUMBER
24990
B70
Total Pieces '
)
~
~-
~
~5
':-\1
...,,1-,
- ..-
j OF 1 )
-.."":- ,--
. !1'J...
t; \''- t' , " \' oJ ~'Y
. ..._.-e>_~~
"UNrj-'PRlcE
.~- "..... -
2. 75
2.75
2.75
3.00
2.50
2.75
2.75
2.75
2.75
2.75
2. 75
2. 75
2. 75
2. 75
2.75
2.75
3.00
3.00
3.25
3.25
2. 75
2.75
25.1l0
~,._~
~~~XTENDED PRICE
5B. 75
6B.75
275.00
300.00
5~.00
5B.75
137.50
137.50
55.00
137.50
27.50
27.50
27.50
27.50
27.50
55.00
75.00
75.00
BI.25
650.01l
B2.50
5B.75
125.00
~
.OLD TO,
Nursery & Merchandising. lnc,
11715 sw. H1LLSOOAO HWV . HlllSDORO. ORECON 971;!J
(50J) 628.1118 . FAX 150J) 628.2257 . ,.800.629.860-4
GREGG'S NURSERY
& Gregg Carignan
450 Gettysburg Pike
Mechanicsburg, PR 17055
INVOICE
28405
CUSTOMER NO,
GREGGS
SHIP TO:
GREGG'S NURSERY
& Gregg Carignan
450 Gettysburg Pike
Mechanicsburg, PR 17055
Cl A.IMS; ~Il ",9"t'?~6,.llp'1~.'ed 10 ca,ri" In gOod condlloOI'\. All n,l!, 0110.. pI".llo t1uYlf 1110Id.no. S.U.' ....,11 nol tie responSible 10' Clrn,fl"ilu,..o Obu..... prop" IOlding Ind or
l'I.ullno aloe,aure.. 01 1.iT'ur,'O lallQ; .ny SQ'cl,1 S!'IIpp.ng inSI'uel'o"l. Cllo,,",mu.' tI. hl,d w,lh,'" 2 0'''''111411 rlCI'ol olsl'lIpm,"1 or al'upm,nl.,ll!). d..med UIIII.clary. S.II.' 11'1,11 nc.t b.
fIIQon.ibl,lor mor.II'I,n Ihe purth.st onel 01 slock II .00.... Sl.'ed. Buyer 'Q'u,'o IiI, tl.,ms '0''''1111'11 Clrn,r 101 any Slcell; damaged in lr'n"l Buyer _or,.,10 Diy ....'ll'Iin JOda." 01 '"C"pt 01
m,'ctlandise Ind 10 PI.,. FINANCE CHARGE 011'1I'\1i PilI monll'lldded 10 Iccounl. ....I'IICh "I" ANNUAL PERCENT,t,GE RATE OF 18"'" PlrYlal. TI\. FINANCE CH,t,RC;e cnmmlncuJO diy' Iller .
dll, 01 ;"~oiC.. Buyel agrlllStO 'UI.,. IUalto,nly.lndcol1ectiO" ',Is '" the e~.nl thIYIII"_ NoGood.,t,ccepllld 101 R.lu,n .....t"OIJI OlJlcon'enllnd IlJbjectto 10"'hll'ldllf'g cha/'Qe. l.4erll"lnd,"
O,d,f.d IpeCi11 nol ,.turnabl..
,.:i ''''!..<~~:: ~'''l:''<f:'.rr~'~'Wi~.'~ ~~.
.:....DAT"E~'\~"O:. ..f~SHIP.vI.;E.::"~!!(";'~:{'=
';:" ~....., ~ ..~_~_"..".........~.,........n""...
-- "'1J'U''-:\'~~:::':::': :\f,:.'~;:;:'" '~;;..~ .:......:.'S.:...~...I. ..(fi.....'i!J.;:.q,.,.' ~/~I,C.~p~- -~'.-
F O'B:I"--'~'-).~ .~.... ...:iI....~._":". ....r.. --:_~"~ "':-.i~-...::... "~"~TE' RM' Sf: " '::':.id..7A.~~-;:'~'
~ . '~"""'~"-'?-"""'~'-:;-'\"'"'':''':--l''~'~ loa, '(",:..~._'. .'. ,"~ ~"""s' ,.- '<:........1
.........~:..~..-~,..74t':: :w-.:n..... ......-,.':""~ ." . .(tlif..~:-r;.:,fI__lIOIr.O..:~..........., ':~.,:~r;~~ .~\,
Rs of 1
<.inillu
When fu
~--.s f
.ent
01scoun
Page 2
06/14/95
1/95,
H0.0
1 pay"
01 dat
lust b
a.oun
recei
5'
nvoice is reee
plent, a 20;( d
ed in our offi
1
specified NET
.5 NonTaxable ubtotal 2648.75
"'-IT Taxable Sub atoll \l."~
I'-I.~
! ;-= ') OF ..1. .1 Ta'l< \l."0
- ,""'- Total ~U1~. 75
I1t',YI'ot'.1llY _
..-,_._~ -----
Of:;iGI~~...\L
~
)
INVOICE
28412
CUSTOMER NO
GREGGS
Nursery & Merchandising. Inc.
11715 S.w. HIUSBOAQ H'NY.. HILlSBORO. OREGON 97123
(5031628.1118. FA); 150JI62B.22~7. '-8OO.628.e804
)LD TO,
SHIP TO:
GREGG'S NURSERY GREGG'S NURSERY
& Gregg Carignon & Gregg Carignon
450 Gettysburg Pike 450 Gettysburg Pike
Mechanicsburg, PA 17055 Mechanicsburg, PA 17055
CLAIMS. ...U m"\I1jIf)Cf;J"8a.11p'l~"ed 10 eunl,in gOOd condlllon. ....n tllll ollon puses '0 Ov.,.'" lo,(I,no SeU., ....ill not DI ruoon..tlll lor ca"i.fl"durlle ob..,.... P'OPI' IOlding .nd or
I'l.llullng orOCldufU. or ,.';tv.,10 10110:; an., IO'CIII,n,pp,ng ,"s'rUCllonL Cl..ms mUI' bl r,led ""Itun 2 Olrl,tl" IIce.pl 01 sh,pmlnl or I".pm.nt....'n be dumld SlIlII.C.10ty. 5,11" 1,.,,11 nOI b,
r"POnl'bl.lcf morelhln Ii'll purChase Onel olslOCk.. .tlO~' SI'lld. Buy.r 'O""lold, Cll"T'llo"n.' In, c.""rlor an., slock C!lm.ged In Iflrol'l. BUYI' .gr...IO Oly.'lhin 30 C1'y' 01 flC:"Ol 01
melc:hafldll.'.M 10 Oay FlN....NCE CHARGE 01 ,.....~ oe' mOfllh 'dd',dIO act:l)vnl. whlc:h II an ANNUAl. PERCENT....GE RA TE OF 18"'" ",, Y"'. Thl FINANCE CHARGE commlnC.. 30 d.ys.ltlr
date 01 ,n"OOCI. BVylf .grelslo p.y.llalloffllyl.f1dCOUeCIIO/lIII' ,n Ihl ,..eflt IhIY'fl'" No Good,A"lotld 101 Relu.n wlthOul Ouf ,Oflunland subi,cllo I Ollll.h'f1dhng charol. t.4trcnand,'"
o.dlled .,,&elalflol relulfl.bl,.
...:.:~:~.~t)\'r~--;$~ ~~~;.'lt:1:t'~<<"#~~." ~~~-;..~ !.~~~~~,:';:',~.~:.':->.~'~:. -:';,:.":~{''''-.rf:'..; ,;-.:........~.'..,..
'.:'~ OATE:l."'-: ~~':C(; ,~,)~.:.:;:t:';.j:'~SHIP..VJA.,Y-:i' ~1.~.L:.';;' :.fb~~~"'jf~O.8~t.::..:._.. ',".'"""i[:' .~.'.,:.t":;7''''\'' :.:,,~,:"'"
:0' ....~,_. ...l...~~~~;~ .'".c.(t'Q-f....,.;-~....,....<1 ~. "",:.c.__':"':.,,n, "~~,,~..':.r...~i'i..;,..!.....:=....,- ,,'.;:'l'::~. .r.'......: . ...,,;,..- ~..:.
..~~':.1~'ER;:'~:J~.~;~i'Y : '~~~;:;~i;~~
s
v . : '460R:o.~-DEI!.,t!UM-BER:<:.'
24980
l:"'-o~'"'i~~i'~t':\".7':'1 .:.4;\~-';:"'.;"U:"I::'\':' . ..
'2! . ."~.t,!D. ESCRIP~TION';:::~', ....,.:....\',i.;...;.'....
. ,u..-...,:I.'o:' ...~'~': -4.. _....,.,.
1 g. ABIES balsa.ea 'Nana'
j'ufrIT.PR1CE'? ~ri~~riE~:-p~tC'E
'~""'" ,:,'''lI--:,''; ~.~..t.n...".i;?~~~'..
3.25 32.50
10 10 0 CARSPE010000 1 g. CARAGANA, Sib. Pea shrub 2.05 20.50
0 10 0 PICLGE010000 1 g. PICEA a. 'Little Gea'. 3.25 32.50
20 20 13 PYRTET01STKD I g. PYRACANTHA 'Teton' staked 2.05 41. 00
213 20 0 PYRKAS010000 g. PYRACANTHA c. . Kasan' bush 2.05 41. 00
10 10 0 ABEGRA03001il0 3 g. ABELlA x grandiflora 5.50 55.130
20 20 0 CDRPAMIil30000 3 g. CORTADERIA, Pupas Grass 5.50 112.00
5 5 0 JUNHGLIil7POMP POIPOI 7 g. JUN. "Hetzli Glauca'3 r 30.00 150.00
1135
Total Pieces
As of 1 1/95, ast du
llinilu 110.0 I.
~hen f II pay" nt of
teras f'o~ dat~ of sh
Pay.ent lust b~ recei
Discoun a.aun
accounts will
THA
ovo ice is reee
plent, a 15" d
ed in our offi
accrue a 2" finance charge per Ion h
K YOU FOR YOUR ORDER!
ved in our office within specified NET
scount will be allowed.
e by 7-/("-'jS
I NonTaxable ubtotal
. Taxable '"r"
\ I 11511 Tax
,/ LI'
Page .- ~: / OF _J~-) Total
" ' -"
485.50
0.0iJ
0.00
485.5iJ
Rece....t'(j by __~____
INVOICE
CUSTOMER NO
Nursery & Merchandising. Inc.
11715 SW. HllLSOCRQ H'NY.. H1LLSOQAO, OREGON 91123
(503) 628.1116 . FAX (5031 628.2251 . ,.800-628.8804
GREGG'S NURSERY
& Gregg Cari gnon
45~ Gettysburg Pike
Mechanicsburg, PA 17055
26413
GREGGS
SHIP TO:
GREGG'S NURSERY
& Gregg Carignan
45~ Gettysburg Pike
Mechanicsburg, PA 17055
CL"I MS; All m~tti;t~...I~,ft8...,.d lo~a"'.' inQOOd cond'I~O" "II fOlk allan pus.. 10 01,1111 .llo.d,ng Sell.' ....11 1'\01 tI, '"oonl'bl,lor """r,."lu'll0 ota.,.., P'OD' I lo.d."; and or
hlul,ng PIOCtdU'II. 0' ,,111,11,10 10110... Iny sPlel"shlpp,ng ,nstruCllons Cl.,ms mUI' b,I,I,d ..,11'111\ 2 d'Ylall" rlCI,pl 01 .tupm,nl 01 1",pmlnl....1I bt d.,rnld UI"IIClOI)'. S,ll., Shill nOI b.
'l.oon.,I)IIIOI II'Iorllhln lhl pU'Chl" O(lCI Of "OCk 1.lbovt s,a',d Buy.' .glel slo 1,lt ClaimS.Q.'"" Ihl Clm" 101 Il\y IIOCk d.m'gld ,n Irans.t Buy,. agl"llo pi., w,'I'I,".10 dliyl elllCI,gl 01
merCI'lIi"d'u I"d 10 gay FINANCE CHARGE 0/1 'II'" gll ,,"onll'l liddld 10 IiCcounl...I'I,ch 'I I" ANNUAL PERCENTAGE RATE OF 'II~ PI' yUt, Till FINMlCE CHARGE comme"C" 30 dlyl Ill,r
alII 011""0<'. Bu)1r Igr...lo P'Y .1I111orn'y'l"d COII""O"'I" ," 11'1' ....enl '''ty Ir'II, NO GOOd. Accepted lor R.lu,n ...'ll'loulOul conunl.nd luDleCI'O 10~ h.ndllng CI'I"g.. IoAllaf\.nd'U
o,d,"d IglC!.lrlolr.lurn.tlle.
"'!.T.'7_1i,,,",~~, "~~j"='_l..-}l-':o-,:.-;,~~:,;~~...;.I",.-~':;\(',,~ -'~', '>1:j1..':."'':\:::'''~~~!,oC'l'-:;'~,~-..r, ...... ".-:"\:,f.,.~"'.",'..',:'-- "._~,. '. .~";" - '.
.,,~.,"'1,t'. ... .. 'w._,r/~ ..~~- _..........~'~1~.~..'..... ~'''':-'''' ..~......'>>=....'.rt~..ll..~;.r." ':R"""~Tf--c.,.... ,...._.V"_:_~-;-.~.,-~-.~..
':~.DATE~~ Jl'r'Y.J.:~W:.t-;~'SH1~ VIA~_"" "~~'..;.;';:!;;:' ....J~"'OO:.l.~;!F.O;B.~..1tJ"'P('..., ,'~.I":- .~".." ":}/:i-C~':"'~- "'.1' :,;." <,~TEAMS
,'........,,_ ~R ;,""""..s;:.:.:t:";'......."..........n.-..:4"'('".~~). .......L Ill.. Q--.~...-h'....~~...~....ir-r- ~!;f... ._....~X,~,.I!-~,H:i..;, 1.+' ,_. , .'
~5/15/95 FRT CONSULT Hillsboro Net 3~ Davs
'''~,oflc.eM~~Q!JD.Elt;~OMBEB~.1i t9RDEM.AT..E} ~,.:",.;.~,~..;~",-:.:~!!g.E.SPE~.S9_N~":;:'J'?ll~;:':;,;' ' '"
Gregg -Phone ~5/13/95 I
'~'On'~""'\1 ~aT.'(~'; ,eorv';:p :f:;(!.;,,~~'ll'?4i';.:;"7:::l~,.. 'i~'.;:~..u~.....~;.'~~r,,~-;~,~~.~....,...'1.I."tl'"
_ 1 ...._\~,._.,._.l~ ~.' ,..~...,~ ITEM'NUMBER ~ _ ~.t:;:.."'...,...... .~., -"'''''OESCR1F!TION'' 'l.-_1 r.. "'}:-: '{ .
)f!O...E.!!~D2--: ~!:!!p~ED'.t:f:B}~.:::~;: ~3f'~''':'''L~.......,4tJ:~ ~.~.sit~:~~~~;~~..~~I~~~:":~..L"l~;~:
25
2~
2~
2~
5
I~
25
5
2S
5
5
I~
5
25
5
25
25
5
IS
5
5
25
5
5
13
i
Page 1
25
2~
20
2~
5
10
25
5
25
5
5
I~
5
25
5
25
25
5
IS
5
5
25
5
5
13
~
~
~
o
~
~
~
~
~
~
~
\1
~
o
~
~
~
~
~
~
o
~
o
~
13
CORFLOI5340~
PICNES021215
PICNES~21516
PICALB132243~
ABIDBA~3~~~0
CALlNC~534~~
PICNOR~5340~
PICSER~5~~~~
THUEGR~534~~
ACEAMU~5CLUM
ACEVIN05~~~~
BERRGL~5~~~~
CARSPE~5~0~~
5CEDBAT~5~~0~
CEDCOL~5~~~~
CHAGTH~5~~~~
JUNBDA~50~~0
JUNCOL~5~~~~
PINJBL~500~~
SE[JRED~5~~~0
THURHE05~0~~
YUCFIL~5~~~~
BETYOU~7SERP
BETYOU~701300
COTRPU~5~0"0
IS g. 3/4' CORNUS florlda
2 g. 12/15" PICEA, Nest
2 g. 15/16" PICEA, Nest
2 g. 24/3~" PICEA, Alberta
3 g. ABIES balsalea 'Nana'
5 g. 3/4' CALOCEDRUS, Incense
5 g. 3/4' PICEA abies (Norway)
5 g. 3/4' PICEA olorika (Serbian
5 g. 3/4' THUJA o. 'E.erald Gr.e '
5 g. ACER (Alur clulp)C2/95
5 g. ACER circinatu. (Vine)
5 g. BERBERIS 'Rase Glow'
5 g. CARAGANA, Siberean Peashrub
5 g. CEDRUS, Blue Atlas
5 g. CEDRUS, Colulnar
5 g. CHAM., Gold Thread Branch
5 g. JUN. s.'Blue Danube"
5 g. JUNIPERUS C. 'Colulnaris'
5 g. PINUS, Japanese Black
5 g. SEQUOIADENDRON, Redwood
5 g. THUJA o. 'Rheingold'
5 g. YUCCA filalentosa
7 g. BETULA p. 'Youngii' serpent 'n
7 g. BETULA p. 'Youngii"
7 g. COTlNUS, Royal Purple
s- ( Continued )
u,:IT
_',; I,,;
I -
,0- OF ,;2..
.- \
' . '--
nt'ce.\cd by __
OR\G\~JAL
.. ,...~ ..' '. -
:;'.'::;':;_.:"':~';"'" ' , ~
.' 'OUR ORDER'ii(iMBER',-
24976
.YNIT Pill.CE
2~.00
9.~~
15.~~
14.5~
15.00
13.50
13.5~
13.50
11. 00
14.5~
13.5~
9.25
9.25
15.0~
19.5~
1~.00
9.25
14.5~
13.50
13.5~
9.25
9.25
35.1313
27.50
113.25
-, ..
EXTEiio!'.l?,PRICE
50~.~0
16~.0~
3~0.0~
29~.~~
75.0~
135.00
337.50
57.5~
275.~~
72.5~
57.50
92.50
45.25
375.0~
97.5~
25~.~0
231. 25
72.5~
202.5~
57.5~
45.25
231.25
175. 0~
137.50
133.25
R:
)
INVOICE
CUSTOMER NO
Nursery & Merchandising, Inc,
11715 sw. HllLSBORO HWY.. HILLSDORO. OREGON 91123
{5031628.1118 . FAX (SOJI 628.2257 . 1.800.628.a8004
lLDTO:
SHIP TO'
28413
GREGGS
GREGG'S NURSERY GREGG'S NURSERY
& Gregg Carignon & Gregg Carignon
450 Gettysburg Pike 450 Gettysburg Pike
Mechanicsburg, PA 17055 Mechanicsburg, PA 17055
CLAIMS. "'llmr."?~J:::l&jltl'1~'''cl'O(lIn'f'n~OOdCO"dll'on. All "._ 011011 PUUS10tluy"IIIOI(l,ng Srlll'w.lI nOI b, ".!)on"bIIIOI Cllllef,laitYI"O ODn"" prop.' road,ng and Ot
"aullng orOC;ldu,ls, br 1,i1'u't'IOlbltO::. In., IPle'.'sl'l,pplI'O ,nStruCllon.. ClaIms mUll b,',I", ....'''lIn 2 ell.,. .UlIllCltlll ol"llpm'/I' or .I'l'pm.nl....'l1 bl d.,mld uhsrl'lory. S,lI" shall nol tI.
t. loonl.b1llol mor.'I'l'" Ii'll purei'll" pllC' ol'IOCll. .,.tlo... III I,d. Bu.,..' .gr". 10 1"1 ell""" &Ol.nllllll c"n" 101 an., IIOCk dam.gld ,n Iran.., Bu,I' .or.."o ca., ...'\I'lIn ~O dl.,. 01 ,.el'p' of
mlrcJI.rll~i.. Ind'O p.., FINANCE CHA.RGE 011 'h"" PI'rtlonll'llddld'o Iccounl....n'Cl'l'.ln ANNUAL PEFOCENT AGE RATE OF 18"'- Olr "'III TI'I. fiNANCE CHARGE comm.ne.. ~O dlyllllll
dill 01 In~OoCI, eu",lr .g"I' 10PI.,.II.lIornl.,. .nd colllel'onllllln 1"1 I~'''''ln.y .n'l NO Goodl ACC'P'ld'ol Re'urn ..."Plou' our con.....' I"'d lubllCllO lO'llo".ndh"o CPlIIO', Meronl...d"1
Otder.d .pec,.1 "at "Ium.blll.
"t.,a..:J'......~~,....r.:~tfi~~., ._~I.,;,.,.;...:.\l\~..:.I.~::-~:.:J~Io'.f....;."'t.~ :'t'-_:..~...._"...<:..,-_.. ~"..." ,- . :_..:: . .,(..~.",':... ~.,...,.'
.....".,-:c.....,.:Tf:-:':r...'~;y:~,.;v. - ~:!'!":..';;t'. ~ ~~.....L..-: ...V'r.~~;;ll' ,........-......... .-.. ,;- .... .'..."...~'" ,
;tjRJ}!f.~~~ S~.:~~;~'~.m~.!!l~*Y~'(~;~~~~~~r.:' ~ti~~~~~.:O:.~:.i..~:..:: ,,-.~;:j~. '. :;~?;.J;\::~~:;~/f;
,,"It" ICe; COT rmJ<:1I1 T W; 11 <hn~n "'0' '" n~v<
i;:fp..~8CJt~~:(EIQ~R.Q(~.:~U.MB_E.I;I~J=OJ3qE-B~~rE; ~~~~q.1l";~~'::'.::SA(ESJ?ERS9N.t~~*~~....:::;:",, ':.~
Gregg -Phone 05/13/95 I
~1:aT;Yr~ ~a'~~, ~:'.aTY...;;ti rfi)' '.:..'~~~l."Fh.~ ~...~~":::-::-;;;.~:::~ ." .:..; ... - "~,7;:~.:-...~.. ~ 7:: : '
lRDERED~ SHIPPED' ~"'B.O::~' ~.IT.EM'~U_~BER~ ~~;,.';-'-~",..T-i'''',;.~~_.OESCR1P'!ION '?"- .~ ~'~.,~..-' .~
". ,_~.._..... ...._;,..>__ "". .-t'_"', ~""""",.Tr,"':~:;';.":II...x,,L'\,;.,.~ ~);_.~......,.~...-..-" . ....~ ,'." ._.":_Y:.J,.. ...'.......
4 4
5 5
2 2
5 5
.0 10
- 2 2
2 2
I I
5 5
------
374
As of I 1/95,
(lIinilu $10.0
When fu I pay.
tens f o. dat
Pay lent .ust b
Discoun a.aun
" .
.."",ge 2
o
o
o
o
o
o
o
o
o
PICDSE1350STD
JUNSAV07POMP
PICALBI5SP54
PINDWHST1824
BUXCOMSBTOPI
JUNTORI5TOPI
PICALBI5TOPI
PINSCOPBTOPI
PINSC005TOPI
Total Pieces
ast du accounts will
l. THA
nt of nvoice is rece
of sh p.ent, a 20~ d
recej e~ in our offi
I?'It'. ,I/>5
,_H'~T
- '"
.'.Jt
Lstd.5 g. PICEA, Serbian Dwarf
PO.POI 7 g. JUN. s. 'Savin'
Spiral IS g. 54/50" PICEA, Alber a
Std. 7 g. 18/24" PINUS, White Ow r
Topiary 12"PBX BUXUS, Conon
Topiary IS g. JUNIPERUS "Torulos '
Topiary IS g. PICEA, Alberta>
Topiary 24"PBX PINUS, Scotch
Topiary 5 g. PINUS, Scotch>
accrue a 2~ finance charge per Ion h
K YOU FOR YOUR ORDER!
ved in our office within specified NET
scount will b~ allowed.
e by 7-/& -Zs
" TE~-;'~~~~;~~:.'.~~~,<,?~~~:;~~r
;;;:bmni RDE'R'NU "fa ERf.';:
24978
. ,.. ,.,~~';'::S :'f':.;:-~'''-";'. :o.,,:,~' ...-'".
UNIT PRICE:" '.: EXT1'~I?EOP~~JC.E
'. "".~..~~'\l ".'q4'.~_1"_......~..__ .
27.513 110.130
45.00 225.130
80.1313 150.130
32.00 150.00
45.130 450.00
50.013 120.00
100.013 2013.00
145.00 145.1313
35.130 175.1313
---
c~
NonTaxable ~ ubtotal
Taxable Sub otal
Tax
Total
52"3.25
\l.OO
0.N)
5203.25
~. CF .:? \
nt'Cl',\/("J hy ___
()RIG1~~At
':"0~J ~.
~ ""
~p.Y
rs~~
)
R & S NURSERY, INC_
11715 5W Hillsboro Hwy.
Hillsboro, Oregon 97123
(503) 628-1118
FAX (503) 628-2257
CONFIDENTIAL CREDIT APPLICATION
IFor u,. by O.A,H. M..b.r, onlyl
Firm Name G'I<2...~q 'S
,".l\L~e~'1
Phone ( 7/7) -;1 t:, C" -.( 7 &1:J-
FAX (
nailing Address 4'::;0
Address
C--e.... ~ <.:. b L\ \ 3
Shipping Address If<;O ~{.h 'S. .Du.\'<j
Address -'--'--4:
Proprietorship ,~
~ Ca\t~"h;1J (2)
tn~:~.i,~ 14 <; '/;~*:J(,
i9 g:)"
J11 e <0h, plJ,
State
j1)t'd'1, PA, 170~'\-
Ci ty -tnJ.U..~5tate
Corporation Partnership
Ci ty
I ,1'\ C-' .'-
"'-''':::>~
Zip
Zip
Organization:
Owner(s) or Officer's Names: (I)
Home Address
City, State, Zip
Year Present Owner Established:
Do you have an established line of credit for your business?
Have you pledged collateral for your borrowing? \/C'5
I
Yes
,
Plant Purchases Trade References Only: (Please furnish COnPLETE info.)
Firm fJdme
Street or BOl
City
Slate & ZiD
1.0.:tyC;t',ZS AJu rSc-t-I-j-S41 vJ, Lun..sh:".Yj+o{; Avt', flt~c:rs*,c(J:v ~k Ut)/c.,-7
/z. 0('lds -+t~\COt't1') -7"561 lIS HWy _I;f{ lv, Ar/)u.;tVS~!jm/}7/f /1J~J-7J/~
-1., Dc, I{.p Ii. ", k.r?J.A; hf'J(i c:. e...- 383 S ~ r\ ~ 1'.0 "hu fL., rLd Lru;.., hr:rrtl P,4 /733';
J I
4,fJJ,'l1Jhrs., 11i1rse.r!;-:u..,/ S-t~hn)Cl,J Rd 1/1./'v'('tlslel1 fJ,4 i7&()~
Borrowing Bank References:
/ 1S'6S-'
,Ajame ~(^" \'Y) ets, \' '" \.).....~--\
Address \" \~ ~ i-) cL.\."2... RoC! d GO! 11};J 1-1- i II
Con tact Person
'15(./' ~. '1
A c coun t" 1-+ 0
p/J. ) 70)f
(117) 737- ;230 '8
Phone
Chec,ing Account:
Sank f(<..\' \\ le.('-,\
Address T ,,~ .1 J \'12.
T\;'uS+
,
R,o Q (\
Branch~'L
Cf/n}O 1-/,'// ,/JA,
, I
c.j ~IT '7 7 If.~
-q~tAq~ : m:. Y
Account"
! -)..)9 'is 7
/7()/1
, .
\
\.
\
Note: All infor..tion ,ub.itted i, held in ,tricte,l confidence, sole u'e to qu.lify .pplic.nt .nd deter.ino line of credit.'\ '
for your protoction " .011 IS au", your ,ign.turo " .ppliClnt i, requirod I,ign line, I I 2 bolo.' \
,
Corpor.tion officer" p.rlnor, or propriotor, horo.ith .clnowledge .nd "'UIO per,on.1 re,pon'ibility for debt, incurrod in tho
n... of the fir.. The con,ider.tion for thi, gu.r.nlee i, the continued elten,ion of credit 10 lhe fir. by thi, creditor.
ISign line I below'
Lino 1 individu.1
O.te
3lJ/9~
. I
Applic.nl hereby .gree, to p y ,ervice ch.rge, 01 1 1/21 per lonth on .11 .ccount, oul,t.nding .ore th.n thirty d.y,. In lhe
event th.t it becole' nece".ry to enforce p.y.ent, .ppliclnt .grees to p.y .11 collection, .ttorney, .nd/or court co,ts
incurred by ,eller i, ,uch .ction, .nd ,ervire ch.rge .t lhe r.te of I 1/21 per .onth on .11 "ount, found due .nd p.y.ble.
Applic.nt further .gree, th.t if ,uit i, nece".ry th.t ,uch ,uit .IY be brought in W.'hington County, Oregon, Applic.nt
furlher .gree, to .bide by .11 other ter., ,t.ted in seller c.l.logue.
J hereby certify
the be,t of ., Ino.ledge.
tine 2
O.te
3/3/9 ?-.
.
PURCHASE AGREEMENT
As a valued credit customer of R & S Nursery, Inc. I understand and agree to the following
terms:
1. All prices are F.O.B. Hillsboro, Oregon. Prices are subject to change without
notice.
2.
All claims must be reported within 48 hours of receipt. All claims which occur
during transit will be filed with the carrier by the undersigned.
,
J.
R & S Nursery, Inc. invoices are dated and processed the day of shipment. Discount,
if applicable, is .llowed only within ,pecified terms. Discounting will be charged
back if terms are not met.
4.
Invoices not paid within 30 days are subject to 1 1/2% interest charge per month
which I/We agree to pay.
5. Should the account become delinquent to the point that legal action is necessary,
I/we a~ree to pay attorney fees .nd court costs.
6.
If at any time
dodministrd.tive
the change.
there should be a change in the compd.ny's loc~tionf phone number or
structure, I/we will inform R & S Nursery, Inc. Credit Department of
Signature ~t1fi,
/f
Cry(/I~i't It
Company Name /' t'r' ~'7' l.s
It
t?~<.{':.'L
/
TIlle
IV t^-f S C'_I\t
/
'O'J'';
:',' '.'...
/)
/
:2 OF. LJ
L' \'\~\i
,,\ ....
..Dated 09/13/95
Page 1
Customer Ledger Listing
Customet' Number / Name ====) GREGGS / GREGG'S NURSERY
Invoice ~ Trans Dte Chk/Ref ~
Invoice
Payment Discount Balance Fwd
------------------------------------------------------------------------------
27823 05/05/95 2789.00 v' 0.00 0.00 2789.00
28405 06/15/95 2648.75 v' 0.00 0.00 5437.75
28412 06/16/95 485. 50 '" 0.00 0.00 5923.25
28413 06/16/95 6203.25 .' 0.00 0.00 12126.50
C28720 08/09/95 CR. MEMO -280.35 ..... 0.00 0.00 11846.15 i/"
F28789 08/25/95 252.3& 0.00 0.00 12098.51
F29212 11/29/95 258.05 0.00 0.00 12356.56
F29268 12/26/95 263.12 0.00 0.00 12619.68
F29329 01/26/96 268.28 0.00 0.00 12887.95
F29418 02/28/95 273.55 0.00 0.00 13161.51
F29864 03/26/95 278.91 0.00 0.00 13440.42
F30558 04/27/95 274.38 0.00 0.00 13714.80
F31211 OS/24/95 279.96 0.00 0.00 13994.76
27823 06/03/95 9775 0.00 442.40 0.00 13552.36
F31503 06/27/95 265,45 0.00 0.00 13817.81
F31703 07/31/95 271.05 0.00 0.00 14088.86
F31835 08/26/95 276.35 0.00 0.00 14365.22
----------- ----------- ---------
----------- ----------- ---------
14807.62 442.40 0.00
EXHIBIT -K'
I ne
CD
IU:'~,U3 t--,~U .!-.:'.},'
f}~jlJl:U'..'
FEU-23 :.~d 1.t:.~t ~f.'UI'l.~f:LIGHt I~Utl'.)JUdlr'J ':U";tAJt31lH
,r ~
". ,.~~~l ~'
~ . NU~~~Y '& M~;cha"~isi~g, Inc.
a ~ 11115 S.W HIU.880nO tf'NV.. till;J;BOnO. Of\EOON 1111:1
'.,'.
,\. .~.:: till "'.
INVOICE
2Mle
OREBQEi
CUSTOMm ~o
(bUJ) IZI."". FAX (~I e,2&.2267 .1<<>>82a~eG4
SOL 0 TO,
6HIPm,
GREGG'S NURSERY GREGO' 6 NURSERY
'I Br.gg ~.rlgnan I Br.gg c.rlgnan
.. _~,a.tty.bll..g ~"" ~~1II B.ttYlburg Plk...
, . ,'.:. ......q../llc...bllr.ll,. P~,1711:i:i . '.... /l.eh~nl"lburg, 'PA 17~ " :
. C\.AlM.B; ~1'!'fl1""~"~rt4lawn..I"OOo4tof1c1ltlgn. ."~OlIg"(HI"'''lghll'''''I~d~ '~Ig,.ltlroolbe ~'~(I,lbl.tO't.trltf,tllt."..toa~.p'a~'tMClltlQ~(I"OI
. 1':""l.I.tl~ proc.'"rH. fHljIlii.JQ Ig~_."1, 'fNdal.l<'!lppl"'i ""-tnIC'lIon.. el''''' "'1111 1M 111M "nl'l!1'I Z dirt 'h., Ne."'t 0' "'lp~1 0' ....11lf"l.III.!t1 Dt "."'.. ..",t.ctary' kllO< ,ll,11 "01 0.
" ":rnc)otlf'blt ~"'ON.rt'4" Ih. pvrch... "le. fJI,loi;\.. ~ 11JI'-'1 CvJ1l' 'lI"N '9 !UtE1~""'I1l,Itt'ltM C,,",'IOf '", ,101;" u"'&;ldl" Iff"'!\. "..,.., t9"tN to Hl' ..1PI1l\30d.rtol r.ulpt GI
me~"dllO'M 10 pt, flH.lNCf C~ARQl of ,,,'" 01' lhOt\Ultd4"" lQ tct:O\,IlIl ~>ch Ti~" iM!Ult .f.~NT"Q[ IU.TtM 1 ft perrri't..... 'If'i&AMC€ OH~[cim"~4.;,I(Iq'
._ .~I.liIl~~.:e",~' I'Q'-:nkl ~~~n~ry,l:':'r'llCg~~I\r...ln!P\""'lIt 1l1~,ar~ ,~a~A.Ct.Oltd~foI~'l"""';.n"O"'IO"'CO"...IIt'rod MlfKt\Oloi."."ld.""ee....'1I~. J,f6rchllldl.'--'
~.' ~ ~c;ltJI'lOI'.I\j'"~,..'- ._"'l...".J.;.....,.,.,.'~.:~..;.,. ". ..;:~".,' .......,..) '>....:...J:.'" ". "'~ '..'.~ ., ,~:..:i::~'.:"'."" -' ~
.f,_t '.1'.;..
\. ",1,"\:1
10 ,(Y
III ,dJ)'
20 /iJ
20 ~-29
1\'1. @
.ee '€2
.....
.1,. i,".'; ....... 15
;'f;-? I
,
--
.' lIS
-> ,:::., ",: ~.,-~'
, '
UI III
. '1
''O'JIC"i~ciif. ,.-
1...;. ';'
.
J ."
. '.',"..,-
"Q"D~"'HUMD[I\!
, .2~~
.J '....
pACI(JNQ 6UP
Rtlcel't0d try-
.....,....
".'.
g, AlliES b.olu..~ .In.'
II CRRSPEB Il100ll g. CARAllRHA, 61b, P.~'h..ub
II P! CLaEll1 NIl4l g, IlICEA a. 'Lltth en'.
..,'.
I! IlYRTETlllSTKO g. PYRACANTHA 'TIt on' Ih~.d e'87'~
~ .,~ I-
II P'fRKAS01 e04l9 I g. PYRACANTHR c, 'K~I.n'bu,h .') d@'~"
II A!E1lRAaJ"0e1ll J g, ABEllA. gr.ndlflo... S.611
II CllllPAM030000 J g. CORTADERIR, P..P&I 6..."
e ,JUNHllt."7P01'1P PDJPn~:' J~'I1.t:li GI.\l~a' "'J' ".J9;
"Id. ,. ~.-;,.-".""-..,,... 1"~'1'~'> ~'C,. "'r'" '.l,. "... '.I..'.':t'.'~,
';...1 ;,:.:~".". ;'.~' '. ..'~.-..:,. ,:.,..':-.:,..":-,._,::,,,~':t,'.'~'''-'' ,.!..t..-:..;.;.....:,.
r"hl Phr:..
,
,
"
AI 9f i Il~. .t du :.KDallntl ..Ill 'CCT'YI a ry, Unanr:. Chl..gl P'" .on h
ulnilu .'IID, I:, " YC),J FOR YM. D~llER!
Whin fu (PAV. nt af . nvole. It r:'F' vld' In 'our!,fftc. wIthin Ip.r:ltff1t NET
t......f .dd .af ;.h l!..nt, .. ISS.d I"aunt jjl~1 b. alla".d,
Pav..~t '~It b ...".1 .d~ln Ollr offl" by
Ollr:alln .aaun '.' I
. ,
,"., .-......
P.g. I
,
'1
NonTl..bl.
ra..blt Sub
TAl
Total
ubtohl': '
.tal
'.
FE8-2J "':3 1~:~'J F.....Uf1:f-I--l:.II.jHl '~Utr:,.Ul.j.lfll-:J ';.U..:'':.b/jlt::4
IU::UJ t..28 .:.,!,'j,
PA<jE: 02
628 .2257
62B.lllB
THIS IHIPPlNG OaDn ...tf k I-t/WjUI..4 _.I.~. I. '-"w4.... ......,1." I.
. . .,' . ~...,..... "I~'" ~ tk A,...,
~ NU/'5ery & Merchandising, Inc.
I.:::, 1 UlIa.W.HlItborti'Hwy. HllL880A .OR 87123
'''.",-";. _.f
5111
. BROKER'S NAME: FREIGHT lXlIISll.TAlITS DROP I
TRUCK NAME: CAlI AA TWlSPORT
DRIVER NAME: Ull ADEllWl
TRUCK' 185 TRAILER I 4885
MAIlTAlII.T " LEI TEIt' AT
IOATE SHIPl'ED. 6/16/95 I
RECEIVE. SUIJECT TO THE CLA.UIFICAnONS AND
TAlUFFS IN U'FECT ON THE DATI 0' THE ISSUE
OF THIS SHI"I~C OOOER
........,......'" _.
.,_ ., .....1iI..... ...... ...._ .
::':I..:......... ...::...r:.= :t.:::'_- wC'=":: ~:;
~I"" - .. ... _. ...... '--
~."ri.lh ...,..... .....
.~~.3 :.~
:::~;r ,::....~: .~.;:;:;:
.. "'- "'..... .........
....,..c....
'............~,
,......._.. .....
~:--,..:;..,~ ~
..
1'...-.-........_.
::t'1 _I, U.. -. .....
c.....IJ_...
liiidli!s1lUi$iirt' . " , .Y'
1'_IiG~QttII
450 'Qe.I1.I$!URll 'UE
IEOWUts8UlG, PA lT0S5, @>
717/766;'1'1'l52
7() ONE GALLON ~~$
UJ TWO GALLONS
35 THREE GALLONS ~~
"Z3'i FIVE GALLONS
37
SEVEN GALLONS ~
PI
-/ FIFTEEN GALLONS
/1 U"_ //')/ sa. //
ft / zt ,
I ~79 77JT,i]t,]
DRIVER - HAVE THEM SIGN THIS BILL OF LADING AND THE GREEN INVQ CE copy IN
ENVELOPE AND RETURN THIS TO BROKER, WE PAY WITH THE RETURN O~ THIS TO
BROKE'R,'ALSO, THERE ARE PHONE NUMBERS ON THIS BILL OF LADING AND ON THE
ENVELOPE, IF YOU CALL AHEAD, IT HELPS TO UNLOAD FASTER:'DRIVER COUNT,
HAVE MERCHANDISE OFF AS SOON AS POSSIBLE,
. TIME YOU LEFT NURSERY ____. _ ..
Merchandise is counted
3 times before loading on
truck
.. '..
.. - ..._......_._ - ...... . _..... ... .._ .... - __... - POl.' ,_..,,,...
-...-, ...........-..-....
:O~,' - ..:......:- II -=:j":';:4 :-:':;:.:4.:::::-:: :. ,:,..:.:;'~":::..,; :':',~ ~=
. '....
II. ...vw."Il. ....... '" _
..--......1.......... _._ .'._" "'I.'. "'I~ III., .~. a.,ooll
~-~(
IIr .......1......11 ..,,<11 ."'" <.,,1" ,''"" ....1.1ll....
0.... 'till ,......, .It''' tt\4 0...."., ',II.f "..,1....
on.,
ORDERED
INVOICE
F2'3212
CUSTOMER NO
GREGGS
Nursery & Merchandising. lne.
11715 S W HlllSOQRQ HWV . HlllSOORO. OREGON 97123
(503)626.1118. FAX. 15031 628.2257. 1-800.628.a804
f..f..'....'f_.'_......,...,......
H'
THIS IS A FINANCE CHARGE
H*
ff.I....f,f.,..,'.'._""'.*."'.'
SHIP TO
GREGG'S NURSERY GREGG'S NURSERY
& Gregg Carignan & Gregg Carignan
45~ Gettysburg Pike 45~ Gettysburg Pike
Mechanicsbu"g, PA 17055 Mechanicsbu,'g, PA 17~55
CLAIMS All mert,,~7tJls1 'h76&a"J.;zb~oc"fneftn QoodCOl'lCl",on AU fl$k allan plouestolluy8f atlo,l(1,nQ Seller ....,11 not tie 18S00n'lo1018 lor camefs t..,h,lfeloobslIrooll prop.,lo.d,n~.nd 01
hlulon~ procedures. Of la,lullI'O lalla.... any speclll shlpptng mllrutllons Clall1lS mull bellied wllh,n 2 diyS ..lief r!lCIl'p, 01 sh,pmen! 01 sl'\'pment....,ll be deemed ~ul..slaclory Seller Shill not be
IIISPonl'bh! 10' mOle tnul\he PUfl;:hUII pllce 01 slock as abovlI sIlled Buyer aglees Tol,lecla'ms agalnsllhecarller lor any stock damaged In IranS.1 Buyer agrlles 10 pay....,lhln JOdays 01 rece'pI 01
merchan!j,se and 10 pay FlNA.NCE CHARGE 011 'h%per monlt'! added 10acCoun!, whlch.s an ANNUAL PERCENTAGE RA.Te OF 18%pllr year The FINANCe CIIAAGE commences JO daysaller
dllTe olln.olCe Buyer agrees Topay aUaltorneys ,ndcollectionlet'll Inll'le e.enllhey '''III! NoGoodsAccepledlor Relurn wllnoul aurcoraen! and sublecllo 10.... han!jhngchar!jle Metchand,se
Q'dllred ,pec,al 1'101 reI urn able
. -'. ~.-::~-r~>~' ,~, _::~~>.~-:~~~~..:~....:';'~.~h~.'t/}y'a ~?;~J~t..t't~t..~ ;"''1;}~~'~..J;.':-~~ ~~.
: DATE. ',~',' .... .' .,'. - ~...stSHWIo!IA ~"'.,,,_.1!,.= ~"",,;:,,,:"'''~ F,O,B.... "..-:\ ~'7'
. ....~~............:&'~; ,,_._."'.....~)f.~~-..,;~ .1~"1'.,~-.'..,.......;.'l 1-. :&.1'.;
)~j~t~~j~:E~:r: '._ :.' ';:~' ::\~_i.r:;~~RM~.:~~~:;.~::.'
,
.
" :~.
11/29 95 Net
PU RC HAS e:o RD ERN U ~ B'ER ?t~.. '.'QI:tDE;AP~ T.J~ ( ~';~;;2~tt:.....: (";$l::-~ SA.L~SPE R~.O N~';'. ~":~.:.:
Finance Charge I
3~ Days
':fOUR'O'RDER NUMBER'
..';aT:Y.';*:;~
SHIPPED
.;..'aTY:t~;"; . I ~".. ':";'';;.-.ri'.P.t''.!\,,!~'r; ti.t.. 'i>~~'" ....;-~.'~i~., ':' ...i-J.....'".;. .,;.~-
. ';".B.;O.:~~: '~-i;..I~EM:NUMBER~ ,c..;';""~:\-'i'~~:""~i'~~'OESCRIPnON
. __ ~.....:\;l!~Ji'~I~~t ';;'.~,..~.:,:.'".t...""~ '.:-irl!'.L-"i';>'~~..",..
b 1 nance a"g e
".'.1 l,-'J '," .~
.' ::UN1T,P.R1Cg~i a~l{1'ENDED PRICE
......; .-...,:r,s.;;l>' .. .. ,'"
C~ . ~
Total P,ec s
I
I
I
I
I
I
>'.1g k
I
I
I
NonTaxable Subtotal
,
Taxable Subtotal
Tax I
Total
258.05
\).\)0
(I. ~~,'
25f\.I..~S
I" '0
INVOICE
F29B64
CUSTOMER NO
GREGGS
Nursery & Merchandising, [nc.
11715 s.w. HILLSBORQ HWV_. HllLSOORO. OREGON 97123
(5031628.1118 . FAX (503) 628.2257 . 1.800.628.8804
*****.*********.*.,**********.,***
*** THIS IS A FINANCE CHARGE ***
..****.-.*'.-.,--,."-.-..,-,..-.-
SHIP TO,
GREGG'S NURSERY GREGG'S NURSERY
& Gregg Carignon & Gregg Carignon
450 Gettysburg Pike 450 Gettysburg Pike
Mechanicsburg, PA 17055 Mechanicsburg, PA 17055
CLAIMS AU 7'tQ'\r'}Ij::,~rM;D4I~llled 10 clme, in good cona"'on. All r;11o. allan paUllI to buye, IllOolldmQ Seller WIll no1 be responsIble '0' (lfflefl'.lIure 10 observe propellOld'l'Ig and or
haul,ng olocadu,l., Of t1,Yure'o'l~io'w Iny IpeCIII Ih,oo'"O ,"'!ruellars Ct..,ms mull be Mod wllhln 2 d..,.111I8r receIpt 01 shlpmenl Of ,tllpment""lI be deemed Ut"raclory Seller s"all nol be
rtlSPonS,b1e 101 more 1hl" 'he pulchasll pllce 01 "ock IS .bove ,'aled Buyer.areeslollle cl.;mll~lmllll'l.c'lrIer lor If'l., stOCk d.m.~ed if'llr.nl" Bu.,er .~rees'o plr *'tl'lIf'l:lO d.yl 01 18ce,pl 01
merCI'I.nChse .nd 10 p.ly FINANCE CHARGE 011 'h~ pe, mM,h .ddedlo ICCOUf'll. wh,Ch lllf'l ANNUAL PERCENTAGE RATE OF 18% per yur Tf'le FINANCE CHARGE commef'lCel JOd',/,I.ller
1311. 01 ,nwo.ce BuVe, I~reel 10P''1ll1ltlorf'le'lllndcollechonlees inlhe ewenllhe., .rlle, NoGoO<lsAccep'edlorPetuff'l *'lhou' OurCOf'l,enl.nd ,ub,ecl.o la' h.ndhn; Charge "".rC:haf'ld'le
ordered ,pec..I11ot returnable
.; '~;.... '. .
DATE. '.
..:'::"':
':141- ~:~:...,.. ;'~"-;~~L..2.1
" ~1 'J$."-" .".1 ,,"
~-~, ,..':.... -.I,t . ~,,:..'~. ..~:.
::; '~: .~. J
:~ir/;.....~~..~ ~;;:'..:~' ~l:~:",
.:...TERMSI' i"''t.,:. ~.J.
......... '
. :-'~~.;;
PURCHASE ORDER NUMBER
Finance Chat'ge
OTY. OTY. OTY.
)RDERED SHIPPED B,O.
Net 30 Da s
"ORD~R)?":r:E~ ~~5A~ESPERSDN',~~,:" "'~':'"
I
': ~~~ "":\~bUR:ORoEFrNUMBER,~~:"",
. .,........ '"
UNiT. PRiCE';"
.... . -~",'.-; '."': ~ .
," \'
EXTENOEDPRICE
....,..
I
o
27B.91
27B.91
Total Pieces
I 'lq l' 1
NonTa.able S~btotal
Ta.able SubtOtal
Ta. i
Un.ts
Total
27B.QI
0.Iil('l
!(l.Il\)
Iil.!(l!(l
27B,31
,..
INVOICE
F30658
CUSTOMER NO
GREGGS
Nursery & Merchandising. Inc.
11715 SW. HILLSDOAO HWY, . HllLSDOAO, OREGON 91123
(503) 628.1116. FAX (503) 628.2251.,.600.628.8604
.I........t...._......_...........
... THIS IS R FINRNCE CHRRGE ...
****************.***...*.*...*****
SHIP TO:
GREGG'S NURSERY GREGG'S NURSERY
& Gregg Carignan & Gregg Carignan
450 Gettysburg Pike 450 Gettysburg Pike
MeChi1-~'C~~ PR 1705" r!echanicsbural PR 17055
ClAIMS: 10J ~~ all 10 camer In 'il00d conahon All "sll. 01 loss puses 10 buyer .llo~ding ~ ......11 noc'be tespon51l:t 101 t..1/T1er's lallorelo obs.erv, p-Opel \olang.lnd Of
t\l.uhog pr~ &4J any specal stupCllng InstructIOns. Oalms mus1 be IiIfd ~hin 2 [Uys ,lit... rtcelpl ~ shipment (It shipment ......11 be deemed sabstactory s.llllf shan not be
flliSponSlbl, lOt more than the plXChas. Jri:.e 01 stod< as above staled Buyer agtells to file ct~ms against lhe Glmef fOl' any s1od1 d.1m.1ged In II anSlt Guyer IgtMS 10 P'Y 'Mlhl/\ 30 days 01 'ec~p1
of men::handis.e and \0 pay FINANCE CHARGE OF 2'%, milllmum 01 S 10.00, pef month.~ to lhoe ICCOllnl, wtllch is.n ANNUAl... PERCENTAGE RATE OF 24% pet yau The FINANCE CHARGE
commences 30 days 1Mlit' dale ollnvoica. OuyBr Igrees 10 pay Illanornr{s and collection lees In the evenl 'hey ~se f.oo Goods mepll'd lor Return wmhout OU' con\ltnllrd wbjecllo '0"4
h.anding ct'1ll'jle. Men:hands.e Ofdeted spedal nol lolurn.tble
PURCHASE ORDE'R NUMBER. '"
Finance Charge
aTY. ' ,aT;i. ,,:, :;a:rv.~ '
RDERED SHIPPED '. ;B.D.~ '
. .0:.,,' .,..,.........
-. ",.--' ....~~;,j~.. SHIP VIA
. , ; :,'.: " f... .:::;" ~ .'
'F.O.B.
TERMS
,ORDER DATE
~~ ~ .
Net 30 Da s
,SALESPERSON ""."
1
, OUR ORDER NUMBER
, , ITEM..t:!UMBER:
" ,
"
UNIT PRICE
EXTENDED PRICE
~'i!~SCRIPTI,ON'
1
1
o
_FINRNCE_CHARG Finance Charge
274.38
274.38
Total Pieces
I
I
I
NonTaKdbl. S',btotal
TaKabl. Subt~tdl
,
T .1M
Units
Tat" 1
274.38
I'. ,',1
~'.l'C
\1.\'"
.~74. 3t\
" ~. ,
INVOICE
F3121t
CUSTOMER NO
GREGGS
Nursery & Merchandising. Inc.
117155 W HtLlSOQRQ tt'NY . HllLSDQRO. OREGON 97123
15031628.1116 . FAX (503) 626.2257 . 1-600-628.8804
.,....***..,..................**..
... THIS IS A FINANCE CHARGE ...
*.....11.....1......**............
SHIP TO:
GREGG'S NURSERY GREGG'S NURSERY
& Gregg Carignan & Gregg CarIgnan
450 Gettysburg Pike 450 Gettysburg PIke
Mechanlcsburg, PA 17055 MechanicsburQ, PA 17055
CLAIMS "" fn1rf~l)d1t !!'~, ~~lKed 10 arneI' In good COnl:lohon All '1'010. 01 Iou pns.os 10 buym ..tloadlng SefIer WIll not be responSible 10f cam....s lallll8 10 OOWl"f'8 proper Ioaong and Of
h.JIul'ng pl'oced6,6s, 1St lit1Uril,cI'66d.... any specal Shlppong ,"..'ruct,ons Claims mvsl be hied WIthin 2 dayS aMe' rec.elpl ot shipment Of shIpment "",U b8 d04med U\lsl.tClory Set1" sh..U nOI be
fcsponSlbl,lof mOl'e than 11\8 purchlse priCe of sIOCk.'5 above ..t..lt'd Buyer aQ'ees to 1,11iI clAIms agam~ the c.lIff18r IOf any ,'odI. d.lmagfld in transit Buylll' Ig'M 10 pay ""'1In 30 d.Jy1 at rDCl!lpC
of merth..I"ld,~ Ind 10 poly FINANCE CHARGE OF 2".. 1TIl1'11mum 01 S 10 00< ~I monlh olIddlod 10 It>e account. WtloetllS olin ANNUAL PERCENTAGE RATE OF 2.% pel yUt TII. FINA.NCE CHARGE
comlT'ollnce' JO days aM., doll. 01 invoice Buyer .agrDOS 10 pdy .Ill anOlnRy"S al'ld collect,Of\ '!!'Os In ll1e flvenl they .1n$O t~o GoodS Aa:ep(ed 101' RO',,(I ""'haut OVI COnsenl..net sub!llC1lo 10-1.
h.aorotJ'ng charge Merch:lndse OI"dOl"Bd spooll not leturnable
DATE
SHIP VIA
F.O,B.
TERMS
OS/24/'36
PURCHASE ORDER NUMBER
Finance Char'ge
ORDER DATE
Net 30 Da s
SALESPERSON
1
OUR ORDER NUMBER
OTY,
SHIPPED
1
.
-
OTY.
B.a.
DESCRIPTION
a"ge
UNIT PRICE
EXTENDED PRICE
Total Pieces
NonTa,~ble S,!btotal
T,J>"ble S'.Ibt9t.,j
L~\o( i
In 1 ~ <:,
Il)t"l
'::7':. ':<.:.
~~. Ic."'l(',
Ir.:'.l'l\."
1..". ".......~
...... ~. )t:
H.",. .,', ~ !, I
INVOICE
F31503
CUSTOMER NO
GREGGS
Nursery & Merchandising. lnc.
11715 s.w. H1LLSUORQ HWV. . H1LLsoono. OREGON 91123
(500)620.1118. FA)( (SOJ) 628.2251. 1.600.628.88~
........**....11....**............
... THIS IS A FINANCE CHARGE ...
.................**,..............
SHIP TO,
GREGG'S NURSERY GREGG'S NURSERY
& Gregg Carignon & Gregg Carignon
450 Gettysburg Pike 450 Gettysburg Pike
MechanicsburD. PA 17055 Mechanicsburo PA 17055
ClAJt.4S: All mpfC4a~ ~a"'bt.dOltNed 10 carner in good ccndllOO_ All nsJo; ollos.s ~ 10 buy.' Jllloadog Seller WIll not be rosponsll$IIOf camet"s lallur.lo ~ poopet' Ioacing and or
hauling ptoc.dJW. V,AQi'lll (cIR:J; .ny special shippng InstruCtIOns. Cairns mUSl bI filed 'f!ltIhin 2 ~rs atler receipt 01 shipment 01 shlpment \Mil be deemed utllladory. Sell... shill not be
f8SpO/'\SlbhllQf more than the pu'Ch&S1 pnc. ol S10ck as above staled BlI'J'8f ilgrees 10 fd, daJm5 aQ.llrw lhe c.amor IOf any stodl. ~magod in !ranSlt Buyer _gees 10 p.ay -..tthin 30 ~ys at receipt
of merd\.1ndise and 10 ply FINANCE CHARGE OF 2'%, minimum 01 SIO.OO. pet month added 10 the aco:xJnl, which IS an ANNUAL PERCENTAGE RATE OF 24% pet' real. TM FINANCE CHARGE
commences 30 d.lys aft., d.lte ot invoice. Ouyef aQfe"", to pay all anOfney's and oolIection lees In Ihe evenllhflY ansa No Goods Accepted lor Relurn ""I~ our con:;.ent and subtec110 10%
h.ardhng dlarge MetehandSfl ord<<od spedal no! fOlurna.blo
DATE SHIP VIA F,D,B. TERMS
(15/27/% Net 30 Davs
PURCHASE ORDER NUMBER ORDER DATE SALESPERSON OUR ORDER NUMBER
Finance Charge I
an. an. an. ITEM NUMBER DESCRIPTION UNIT PRICE EXTENDED PRICE
)RDERED SHIPPED B.O,
1 I 0 J'INANCE_CHARG Finance Charge cb:>.45 255.45
- ------
I Total Pieces
I
I
I NonTa.able su~total 255.45
I , (1.\)(1
I I Ta.able Subtol al
I ".(1(1
! I ! Ta. I \'I.\J"
, Units I
, I
,
,
I
,
I
I
,
I
Tot a 1
255.45
P,IY' 1
t
- --~----~.__.-~--
I ~ , ' , ' , ~- , ., 1 t 1 -,'
INVOICE
F31703
Nursery & Merchandising. [tic.
11715 SW. HllLSElORO HW'V, . HILLSBORO, OREGON 91123
CUSTOMER NO
GREGGS
(500)628.1 t 18. FAX (50JI62~.2257. 1.800.628.860<4
..................................
... THIS IS A FINANCE CHARGE ...
............111.****...***..****..
SHIP TO:
GREGG'S NURSERY GREGG'S NURSERY
& Gregg Carignan & Gregg CarIgnan
450 Gettysburg Plhe 450 Gettysburg PIke
,cw....s, .. ~W~'Z.'iJjlbl,t;.Q....6'BmJ. 7n~~"''''''''''' .. "'",'=......" buy.." ~'d"ll ~\,lJ~Q. fJ=j),,')'\.\l~:i, ,....... pI_ ~.d"ll"" '"
:h.Iuling pr~,~ J'r 7.&ie-i4 ~&2 any special ~hlppng mstn.ctiol"lS. a~ms m~ be rded 'I'IITlhin 2 d.lIys al'l8( receipt of shipmenl or shlpmont WlI be deemed Ullsl.etory. Sen., shaD noc be
~8Spon$lble lor more thIn the pu'chue ~ 01 stoO. as Above Slaled Buyer al19M 10 fHi da.ims agail'\Si lhe caffief IOf any S1od1 damaged in tranSIt BuylJl' agrtflS 10 pay 'I'IITlt\ln 30 days 01 fecl!lpl
,Of merctlandise and to par FINMlCE CHARGE OF 2%. mnimum 01 S 10,00, per month aQjed to lhe account. ....hich is .nANNUAl PERCENTAGE RATE OF 24% pet' )'Uf. The FIN.l.NCE CHARGE
;CUmmerces 30 d.lIys ."If cUla 01 invoice. Buyer agrees 10 pay "n "norMy's and collecUon loo.s in ltle ll....nllhey artse. f.oo Goods Accepfed 101' Return WIthout our oonsenlllrd subjet110 10"4
,handing Chllrowe, Merchandsa ordered special nol relan.lble
.,,':~;. 'l , ....'.. ..
DATE . SHIP VIA, F.O.B. TERMS
, ,'~ q. 'M ., ,. '" n
, PURCHASE<lROER NUMBER': ,'ORDER DATE '.. " " SALESPERSON 'OUR ORDER NUMBER'
Finance Chal'ge 1
an'. ' OTY. OTY. ITEM NUMBER DESCRIPTION UNIT PRICE EXTENDED PRICE
.~DERED SHIPPED B.O.
1 1 0 JINANCE - CHARG Finance Chal'g2 271. 135 271. ~5
- ------
1 Total Pieces
,
I
I I
I ':':1. \.y:
NonTa..ol. S~Olot.l
i TJIi.;lble SlJbt,_ Ld \'1. '..'~,
T -~ " I ~'1. ~ ~ I.'
,
'.In 1 t .~
r....'. .. ~"l
,t;-; 1
T ~) t :.. :
'1.\'"
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INVOICE
F31835
Nursery & Merchandising. fnc,
11715 SW. HILLSOQRQ HWV.. HILLSOQRO. OREGON 91123
CUSTOMER NO
GREGGS
(500) 626.1118. FA)( (503) 628.2257. 1-800.628.8604
."*fffffl*IIII'IIII.III*I*'111111
... THIS IS A FINANCE CHARGE ...
IIIII.ltf.tfllllll.*.I*.*****.I.*1
SHIP TO:
GREGG'S NURSERY GREGG'S NURSERY
& Gregg Carignan & Gregg Carignan
450 Gettysburg Pike 450 Gettysburg Pike
Mechanicsburg, PA 17055 Mechanicsburg, PA 17055
ctAIMS: 1<J "?~e;a.aP7~ed 10 can1erin good condtton All n~ ollos;s pas.ses 10 bvyet alloading. Sel\ef' WIll not be tespot\SlblelOf camet'slallurelo o~ p"ol* lI,.ding and or
~uhno procedJtiis: Or lwe 10 loroW' any speaalshpplng Instructions. Oalms must be r~ed ~t'in 2 days .ner receip of shipment or U\ipmenl \IlI"d bt deltmed s.alWlClory. s.n. shaI not ~
r~.lor men than ltMI p..rchase pti:::.e 01 Etodl. as above staled. BV)'eI' I~MS 10 fil. d~ms against the c.tmef lot any S'loO: damaged in Iranslt. Buyef agre-es 10 P3r ~ JO cU)'$ 01 tteeipl
of ~.nd to ply ANANCE CHAAGE OF 2%. minimum 01 $10 00, pel' momtla(j;jed to the account. which is an M1NUAl PERCENTAGE RATE Of 24% pet' rur. The FINANCE CHARGE
CC1mmerce.s 30 d.lys aner date 01 invoial. Ol.yef agreos 10 pay .n InOfney's and ooIIection lees in the evenllh.y arise. ,.;0 Goods Ac:cep:DoJ lot Ral~n 'Mt/'loot ru c:ons.enl and s.ubjed 10 10%
N;ncljng dw\1', f.lerd\and~ oro.ed special not rltl~fW)l8
, ;,.\.~~~' -. . . mg'r.~.~ . :.. . .. ~~";(':~::.:~,~.; "'(':":jV..!'~:~-ttl$;!.::;~::':"~:~ '::.~ .." ."-:~' ,"'j. (
." :DATE' " "-';.> , . SHII!.Vt4".:, :,'.,.; ",~- " ." ...,l"'F. O:a"""'~""'":''''' ,.... . ' TERMS
<'>' _. .\: .~'Qo.":;a: ~~-':''<.o.,...., ._..."..:.J,..:..... (~ ~_.:.'- .... ,~.,....:~'<.:i....#:..'"l':tp... .... .,,,1,.'.. . , . :'.' .
Net 30 Days
~J:U~.ER:OA..1:E: i~~ ~1~S:1-;i:5.~~..~'"SA~~e~flSO~.;;:.~:-\;-:.:-.?:~.'..
')\TOUR ORDER NUMBER
.aT.Y.~~._';' ;~aT.YIo' t~,ap"~j;,; .~."~""T~E' ~M': N~ :u' "M"B' E';'R...~,~~.~...., ':.:' ~ " .~:..:~'~~;\.::l..;~","";-l-- ''i.'''''-'. ~
~ROEREO'~' SHII'\:.E "80'>' .~~, . . .;.,~... ,', ,\. ,,_'OESGRIPTION..
oJ ~ . .,;r.. -~~,_' ,':."'.'< .~_...,~,....~-...;.....,..... - . .."" "'~:,'''",'i' ..-...,...,-f'".......-l...'.-"
UNIT PRICE
EXTEN,OED PRICE
I
Total Pieces
P,Hjtl 1
!
,
I
NenTa.able 5~btatal
Ta.able Subtotal
T a.
Units
Tot a 1
276.36
0.00
0.00
0.00
27E..3G
I ; . " .' .' . ~ .
CBRTIFICATB OF SBRVICB
I, hereby certify that a true and correct copy of 1'1<11111"1f('1I Notico of Intent to
Offer DocumentD as Evidence waD Derved on the followinq hy I'pCJular 0. a. Mail, pootage
,
'll,A
prepaid. thin elL day of November, 1998, .Hldr(~lIrlf~d .111 tolloWLJ:
Mr, Gregg Cangnan
450 Gettysburg Pike
Mechanicsburg, PA 17055
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Ii 95. fi/nS<l' I n,~'
f/q,',d,ll
THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
V :i NO. Of 1 - 7/, II I
.-1';' '1(; C'Ii.! t....n-,
C,. Ci 'f (~"":1I1q", 7/PT/ 06 (
C1<t:.'j/5 ,1,)~n. <"I'y ,
f),J~"J,," ts NOTICE OF APPEAL
FROM AWARD OF BOARD OF ARBITRATORS
TO THE PROTHONOTARY:
Notice is
given that C~'C"'04G,Y"f"<7'7
board of arbit~tors entered in this
<" j'{r a' ~
is demanded tx1
appeals from
case on -flu...
(Check box if a Jury trial is
Otherwise jury trial is waived.)
I hereby certify that:
om ensation of the arbitrators has been
(2) Qt-'t""l ~ t; "" lId... \'~7gH ffi.16C t::6L t-'(.rmlC::t:..l."Jl I" IH III ........,} I II
[MAla }3al:lJ5t..a..':'o:l.'. -(br.ri"ke out' the-lnapPTJ.caLl.... <:l-.....~_
NOTE:
~(' -
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"
Appe~ , nt, or Attorney f9r Appellant
t/) 0 G L. tf.y :P.'II':' /',~ <' ._... _ .
1'1 c. c hr.,,,, 0 ;',,77 f'<i /}-o- _?Y 51?c
The demand for Jury ~rial on appeal from
compulsory arbitration is governed
by Rule 1007.l (b) ,
7"t'O~2
(b) No affidavit or verification is required.
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IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
R & S NURSERY INC,
Plaintiff
vs.
Civil Action No. 97-3646 Civil
GREGG CARIGNAN ia/a/a/p/t/a/d/b/a
GREGG'S NURSERY, a possible partnership
Defendant
PRAECIPE TO SETTLE. DISCONTINUE AND END WITHOUT PREJUDICE
TO THE PROTHONOTARY OF CUMBERLAND COUNTY:
Settle, discontinue and end, without prejudice, the above-captioned matter upon
the records of the Court and mark the costs paid.
BERNSTEIN BERNSTEIN KRAWEC & WYMARD, P.C.
By: a~.~ I, &{~
Attorney for Plaintiff
1133 Penn Avenue
Pittsburgh, PA 15222
(412) 456-8100
Sworn to and subscribed
before me tffis /;)..u(.
day of ~, 1999
e ~fi;~L</v
Notary Public
Notanal Seal
Burnila WeL.h, Notary Publtc
Pittsburgh, Al1eQhony County
My Commission E'pl'" FeD 4, 2002
MomDt', PlnnlyNlnil AoOOCllllon Of Nolin"
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