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Home My WebLink About03-0471IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION XPEDX Plaintiff(s) VS. COMPLAINT WELLS PRINTING, INC. Defendant(s) FILED ON BEHALF OF Plaintiff(s) COUNSEL OF RECORD OF THIS PARTY: NICHOLAS D. KRAWEC, ESQUIRE PA I.D. #38527 JON A. MCKECHNIE, ESQUIRE PA I.D. #36268 Bemstein Law Firm, P.C. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8100 DIRECT DIAL: (412) 456-8114 BERNSTEIN FILE NO. C0025510 JFH001255V001 1/22/2003 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION XPEDX Plaintiff VS. WELLS PRINTING, INC. Defendant Civil Action No. Og '/q?/ 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 JFH001255V001 1/22/2003 COMPLAINT 1. Plaintiff is a corporation having offices in Camp Hill, PA. 2. Defendant is a corporation having its offices and place of business at 151 Reno Avenue, New Cumberland, Cumberland County, Pennsylvania 17070. To induce the extension of credit, Defendant executed and delivered to Plaintiff an Application for Credit, a true and correct copy of which is attached hereto, marked Exhibit "1", and made a part hereof. At the special instance and request of Defendant, Plaintiff sold and delivered to Defendant certain Goods, Wares, and Merchandise, as is more specifically shown by Plaintiffs invoices, copies of which are attached hereto, marked Exhibit "2" collectively, and made a part hereof. Defendant received and accepted the aforementioned goods, wares and merchandise, as is more specifically shown by Plaintiffs delivery receipts, copies of which are attached hereto, marked Exhibit "3", collectively, and made a part hereof. 6. The prices charged by Plaintiff were the fair, reasonable, and market prices that prevailed at the times of the transactions. 7. The prices charged by Plaintiffwere the prices that Defendant agreed to pay. JFH001255V001 1/22/2003 Plaintiff avers that the balance due amounts to $4,742.40, as is more specifically shown by Plaintiffs Statement, a tree and correct copy of which is attached hereto, marked Exhibit "4", and made a part hereof. 9. Plaintiff avers that the agreement between the parties, as is evidenced by the legend appearing on Plaintiffs invoice provides that Plaintiff is entitled to interest at the rate of 2% per month. 10. Plaintiff avers that interest amounts to $389.79 to January 22, 2003. 11. Although repeatedly requested to do so by Plaintiff, Defendant has willfully failed and refused to pay the aforesaid balance, interest, or any part thereof to Plaintiff. WHEREFORE, Plaintiff demands Judgment against Defendant in the amount of $5,132.19, with continuing interest thereon at the rate of 2% per month and costs. BERNSTEIN LAW FIRM, P.C. Suite 2200 Gulf Tower Pittsburgh, PA 15219 BERNSTEIN FILE NO. C0025510 412-456-8100 JFH001255V001 1/22/2003 (}CT 26 '00 Di:SBPM~×PEDX CREDIT DEPT , P. 2×5 CREDIT,. APPLI CATI, ON {-1 Industrial ~ Printing [] Paeka~ink; SHIP Legal Name of Credit Applicant: d/b/aTrade Name(s): Mailing/Street Address: City, State, Zip: Telephone Number: Facsimile Number: ~PlkO F .ORGA, NIZATIO~ Fq Proprietorship ~Corporatlon [] Partnership [] LLC F~ Government [] Other s,c cobol Business D~scriptiom Date Business Started: Federal I.D. Number: Related Organizations: B. elated Organizations: CORPORATE O-~-CEP~$~ PARTNERS OR pROPRIETOR INFORMATION Home Address Title Social Security # Bu ilditxg / Facilit),: Mortgage Holder: r.._~_ o ~4A La ndlord / Leaseholde · Purchasing Contact:_ [] O~'ned {~ Lea'ed [] Delivery Hours: ~-~ ~ Accounts Payable Contact: Purch~e Orders Rcquired~ ~ Ye~ ~ No Monthly Credit Needs? $ Z~o6. ~ Rented Address & Telephone #:__ ..Telephone #: Delivery Instructions: Telephone #: Back Orders Accepted? Account Requested: ' Yes [] No Charge [] COD TRADE REFERENCES A¢ldres~ Talephone # Company Name ( ( ~ ~G. "C3"q~-I Soo BANK REFERENCES Address Telephone Account ~pe 'IlO Z xpedx/HARRISBURG 41000733/655N3 Box 3584 Nmr?isbu~ PA~ 17105-35~4 PH#:(717)olS-&108 F'AX#:(717)6!2-6109 INVOICE CREDIT MEMO * REPRINT * USER ID: HABLOUCH PAGE SLSREP 70936 Rick Builett ,? CCT NO CUSTOMER PO ORDER NO SHIPPED ~ARRIER SHIP VIA TERMS 1015754 .ORI 58756/00 70374 8% 30 NET 31 UANTITY/WGT ITEM/PACK DESCRIPTION MFG NO/CUST PO NO PRICE EXTENDED 1,000-ENV ?088846 ~O SEVILLE WOVE COMMERCIAL 40467 13.75 13.7~ 9.0000LB 5000ENV/CTN ENV 24# #6.75 WHT M SALES AMT + MISC CHRG + SALES TAX (TAXABLE AMT X TAX RATE) = TOTAL DUE emit To: PO Box 371083, Pittsburgh PA 15250-7083 CREDIT MEMO LtJ w I,LI LL! Z LLI I LLI Z I.i,,I LLJ LLI LU 0 Z~ iii I,M LU 0 I,J.I oJ o_ LLI oa cD, Zu- ~4 I,LI LLI Zp L~ ILl w DJ LQ.".-. ,.-., ,..,., <Z :--.~ r, --, UJ ~4 OJ bJ>- n 1.1.1 0 Z p~ OJ UJ LLI LLI 0 > ~J ,o o o l,LI 0 > OJ iii 0 iii ~ Ol~ Od SHIP TO =001 kLrI.LS PRINTXNG INC t~1 REND ~IV NM CU{~aERLAND P~ 17070 PHI]NE S: CDMTACT MnllE: SCDTT X£LLS SOLD TO 1015754 WELLS PRIMTIN~ PH BDX 284 ~TD~R P~: ~CD~ DELIVERY rf,}~: ,EC£IV)G hlU~! 0: OONi TU 4: )OBi D[LIUERY ])iR]: LiFT~TE REOLtlR. ED DELIVD{¥ PAGE I O~der I f0-63777 O0 Drder {)ate: 4/28/02 Ship D~te: 7/01/02 S~les}erson t'. 70?34 E~tered C~[e~: ~C ~L C~L (~,T,fl,TH,F) ST~: ~5 T IIIIIIII lllll IIII I1 II IIIIIIII11 III 901D1575463777Dn ITEM ! !TEfl D~:CR!PTID}4 PACg QTY B/D QTI PICK QTY CUST S~ ~IT ~CE ~8 ~ QTY EXT ~IC[ [~ 701 ~2 ~T ) Handliag Ch:i'J'~e(L) 2~C~55,& 4 ~ NDkIAR]) L]N[N TEXT EMU 4&910 A-2 :TRR SAPPHIRE gRY & H~adliag Cba~e(L) 250 ENt 25. O0 25. O0 ~TAL UEIGHT: 2.7 LB PICR LIST gUN ! 531947 TOTAL PIECES: 1 BILL DF L~IMG GENI: 01 ..... ·LAST P~E N THANK YOU! YOUR ORDER IS ACCEPTED SUBJECT TO OUR STANDARD CONDITIONS OF SALE PRINTED ON THE REVERSE SIDE. IF THIS ACKNOWLEDGEMENT DOES NOT CORRECTLy STATE YOUR ORDER. PLEASE ADVISE US AT ONCE. 1~: 59: )O 7/02/02 SIS LDAD[D BY ---. m · mm m m DRIVER INITIALS Flee: COPY' DATE PHOIE t: (000) CflHTi~CT II~:S~TT I~LLS 2-n'!-~-~2/~ 00~ i~I~CSILL I~I)EX i10# 5OO/CTH TGT~ gEl'GriT: ~. 1 LB T~ITAL P1TCF..3: 1 CUDE P,TCl~ LITT Rt~ ! 52&~'9~ GL'HI: ITl 1:~: gO: 21 6/19/02 L~ lJ5 SHT },tILL CtL gT~: 575 T IIIIIIII IIIII lllil III I IIIIIIlll III flal. a:],s?sq s. 2?saa BILL DF LAOI~C t: ............. UPSI$ .... l( LaST CUST 3fl~P L~IT PRIC~ 13TY £XT P~ZT[; 195 SHT X DRIVER INITIALS FILE COPY THANK YOU/ YOUR OROER IS ACCEPTED SUBJECT TO OUR STANDARD CONDITIONS OF SALE PRINTED ON THE REVERSE SIDE. JF THtS ACKNOWLEDGEMENT ~X)ES NOT CORRECTLY STATE YOUR ORDER. PLEASE ADVISE US AT ONCE. DATE House Avenue Caflp Hill, PA 17011-2311 SHIP TO 000001 WELLS PRINTING NEW CUMBERLAND P~ 17070 PHONE l: (000) CBNTACT NaME:~OTT WELLS SOLD TO 1015754 WELLS PRINTIXG INC 1,51 RENO AVE PO BOX 284 NEW CUMbERLaND PA 17070 Terns: 2X 30 NET 31 CU?TOMER POI: SCOTT DELIVERY INFO: RECEIVINC HOURS 8: O01~fl TO 4: ~Pli DELIVERY IRFD: LIFTgaTE REQUIRED DEL IUERY INFO: ITE~ # ITEM DESCRIPTION MF§ ! 201182& 0378 2190598 1839 001 RCR SPECIALTIES TAG CF 7. Spt 105! 34.5"x 22.5" 1BSM ~LA 002 NCR HE~YWT SUPERIOR [~KPRINT CB 20~ 8.,5"x 11" loft WHT PACK QTY 800/CTR 5000/CTN b/D QTY PICR QTY 250 SNT 500 SHI PAGE ! 1 Drder ! 90-53621 O0 Dr(er Date: 6/18/02 Ship Date: 6/19/02 Salesperson l: ?0936 Entered DO: HADNEG Carrier: 70374 UEST SNORE - aLL Ship Uia: 7201 Harris)uts STOP: 003 T IIIII!11 IIIII IIIII II I IIIIIIIIII III 90151-=759-=-~L2!00 COST SNIP QTY 250 SH1 ~00 UNIT P~CE EXT PRICE TOTAL XE)GHT: 52.0 LB P~CK LIST RUN t ~260q0 TDTAL PIECES: 2 GE~I: O1 18:10:55 6/18/02 LDADED BY CUBE X DRIVER INITIALS FILE: COPY DILL OF LADING t: ................ UPS I$ ..... w LAST PAGE ~ THANK YOU! YOUR ORDER IS ACCEPTED SUBJECT TO OUR STANDARD CONDITIONS OF SALE PRINTED ON THE REVERSE SIDE. iF THIS ACKNOWLEDGEMENT DOES NOT CORRECTLY STATE YOUR ORDER, PLEASE ACWSE US AT ONCE, DATE ~HI]i~F ~: q)O0~ i II!1111111111 It111 Iii t111111!1 III 901015754 5DhBSDD GERI: O! 2(}: 26:16 &:il!!)2 L [~.JED ??_ ..................... X DRIVER INITIALS B ILi.. 0!'' UPSt~ THANK YOU! YOUR ORDER IS ACCEPTED SUBJECT TO OUR STANDARD CONDITIONS OF SALE PRINTED ON THE REVERSE SIDE. IF THIS ACKNOWLEDGEMENT DOES NOT CORRECTLY STATE YOUR ORDER, PLEASE ADVISE US AT ONCE. DATE Hill, i~,.'I !.'~U 23.,1 150~ Ill IIIii i il ll Ill IIII/Ilill I III I ill =lol, n], 57 5N q ~t B 8 :IDa SHI~ l.it~I '1' }:RICE SET X DRIVER INITIALS [{It..L OF ~...<.'r,':.N~- ~, ................... UPS#$ ~ LAST PICa, ii ~ THANK YOU! YOUR ORDER IS ACCEDED SU~ECT TO OUR STANDARD C~DITIONS OF SALE PRINTED ON ~E REyERSE SIDE. IF THIS ACKNOWLE~EMENT DOES ~T CORREC~Y STATE YOUR ORDER, PLEASE ADVI~E US AT ONCE. DATE SHIP TO HE~" ' '~' ..... ' ""~ PHONE (;'l]ffl'f~C'f SOLD TO 10I !5'! Rf]..'[l AUg .... L.L,.~,kt. PA I 5O0 Iii!111 ! I II II III II! II II I II!1 III III ~AC~ P~ECD[I. ~ih;r~ ..... d .,. C(I,'l 'f :-;HIP QI'Y 100 EXT PRICE lO', AL ~E]:~H'[ S. 0 LD PIE'X LfS'F RU~q i DRIVER INITIALS FILE: COPY [(ILi.. DF LADIR(-', ): ........................ UPS.~$ ........ ~ LA',ff PAGE' * THANK YOU! YOUR ORDER IS ACCEPTED SUBJECT TO OUR STANDARD CONDITIONS OF SALE PRINTED ON THE REVERSE SIDE. IF THIS ACKNOWLEDGEMENT DOES NOT CORRECTLY STATE YOUR ORDER, PLEASE ADVISE US AT ONCE. X DATE SHIP TO ~ELU; F~I~TING 151 REXD ~U SOLD TO 1015754 151. ,gECO AVE PO l)llX T~us: 2X ~0 NET ]~ CUSII]~D', PDt: ?ACE 9'F¥ D/O FIC~ 9TY 250 SHT Enlered Bg: HASMDi.!N ~ILL CAl.[ Ship STOP' ~75 PHOXF ): rO01)) CUNTACT N~ME:~COTt' WEL. L~ DU. IVERY INFU: RECEIUFH~ hlliV.~IS 8: OOAM TO 4: ~ C, Ei..IUERY IHFO: L][FTGATE REQUIRED DELIVERY INF~I ' ITEM PESCR!PT[BN 2005914 O01 [XACI' VELLUM I_(RISTOt. CDUEi~ CU~I'DI'IER WILL PICKUP 6/~ Ar, DUND ~: ~9 PM .. THX iliiiiii IIIII Ill Iii1111t Illl III III 9O~O~57i~429'~L__nO [:U~T SHIP UNIT PRICE (~TY EXT PRICE 250 SHI i'l]l AL WEIGHT: 4.8 F'iCK L£:~.T RUN ~ 520358 F~'FAL PIECES: I CUBE GEN): 01 14:46:42 6/06/02 LOADED BY WiLL FI);NUP 6/J A~.FJUND ~..~0 P~...!',gX DRIVER INITIALS FILE COPY Bit.,, OF LADING l: ................. UP~J f~$ ......... ~' LAST FAGE ~ THANK YOU! YOUR ORDER IS ACCEPTED SUBJECT TO OUR STANDARD CONDITIONS OF SALE PRINTED ON THE REVERSE SIDE. IF THIS ACKNOWLEDGEMENT DOES NOT CORRECTLy STATE YOUR ORDER, PLEASE ADVISE US AT ONCE. X DATE SHIP TO PH[INE It: F~i 170ll-2!711 SOLD TO 1~J.$7~ ITE, ! HEli 214152? 001 EX~;£T f!I:~A(~UE C.,'IUU:~ .'_:..~uDfm. i 65t 55701 8.?;":, 11" 2~. ~0~ 002 VI~ ~EU'FK~IL~; TEXT %~'I'H IS2050 2~"~ ~" ~.I~H ~AT FTF~EK 00~ ~rJ SEUZI.Li{ N[IUE P:~CK ~TY 1,.OU: CTS. 2500/CfN [;/[1 I]TY 2500 80U ~l I CTN PAgE ! 1 Order ! 90-3~U21 O0 Dr~er Date: ~/03/02 gMp Date: 6/04/02 ~lesperson t: 7093~ Entered Bg: H~DIT§NN C~'rier: 70~74 WE~T ~HORE - ~LL (T,~,TH) ~hip Vi~: 7201N~rrJs~ur~ ST~P: 002 T IIIIIIIII1111 CUST ~HIP ~TY 2,500 8OO UNIT PRICE EXT PglCE I CTI 7rffAL ldE £GH!: F]i(.:~ .jr~'r RUN ! fF,'!At, r'ZEi: E.~: 4 CdE. E [;EE~: fll 1.8:26 10 6;'0.L/02 LOADED lIT ..................... 5.1 DRIVER INITIALS _ FILE COPY [JILL OF LAOIHG !: UPS 15 ..... ~ LA3T PAGE ~ THANK YOU/ YOUR ORDER IS ACCEPTED SUBJECT TO OUR STANDARD CONDITIONS OF SALE PRINTED ON THE REVERSE SIDE. IF THIS ACKNOWLEDGEMENT DOES NOT CORRECTLY STATE YOUR ORDER, PLEASE ADVISE US AT ONCE. DATE __ SHIP TO 000001 WELL'; FRINTING 211 House Avenue Ca~p Hi!i, PA 1ZOll-2~ll SOLD TO 1015754 WELL~ PRi~ Ting 1.91 RENO AVE PO ~OX 284 NEW CU)I[~ERLAND PA IZO?O Tot,s: 2X ~0 NET 31 CUSTO)IER PDIm: SCn TT DELIVERY INFO:" ' '" ,,ECEIVING HOUR~ 8: O0~M l'O 4:~P~ DELIVERY INFO: LIFTGATE REQUIRED DELIVER;' INFO: ITE)I # ITE)I DEgCRIPTION )IFG # 2001015 001 HA)IL FORE )iF COLORS RECY 103~0-.9 201/50~ 8.5"x 11" lO)i SLOE 280102? 002 HA)iL FORE I~p COLOR3 RECY 10~8-2 20~/50~ 8.5"x 11" lO)i PINk PACk QTY 0/0 5000/Cl'N PICk WT¥ 6000 SHT 2500 SNT PAGE I 1 Urder I 90-33249 O0 Order Date: 5/28/02 ~hip Date: S/29/02 ~alesperson {: 70936 Entered Og: NAONEG Carrier: 70~Z4 WEST SHORE - ALL Ship Uia: 7201 Narris~ur~ STOP: OD2 T IIIIIii111111 IIIII! CUST SHIP UNIT PRICE QTY EXT PRICE 6,000 ~ 2,500 ~ TEITAL WEIGHT: ~$.0 LD TOTAL PIECES: 3 PICK LI~T RUN ! ~147,'17 ~SEH{: 01 I8: )8:32 $/28/02 LDADED ~y CUBE 2.2 DRIVER INITIALS FILE: COPY BILL OF LADING l: UFSt$ ..... K LAST FAGE w THANK YOU! YOUR ORDER iS ACCEPTED SUBJECT TO OUR STANDARD CONDITIONS OF SALE PRINTED ON THE REVERSE S~DE. ~F THiS ACKNOWLEDGEMENT DOES NOT CORRECTLY STATE YOUR ORDER, PLEASE ADVISE U8 AT ONCE. DATE SHIP TO O0000i HEW CUUBERLAH~ PA 1707~ PHONE t: CI]HTP. CI ~(AME: SCI]TT WEI_L~ House Avenue Ca~p H..., P~ 1Z01!-2ilt Dr; EUERY INFfl: R STEM ~ ii'£~ FJESCF~ZPTTi)i,~ SOLD TO 1015754 WELLS F~INTZX¢ 151 RENO AUE PO DDX 284 HEN CUM[~ERLAND PA 17070 Te?~s~ 2X CUSI'OMER P~ LORZ 2i8970Z 001 NCR HEAUYWT SUPER DLXPRNT STRSIt PRECOLL ;!prt" .... 1-4" ~,.~ x 12.?M PICK QTY 501 gHT PA~E t 1 Order f ?0-3140~ O0 Order b~te: 5/24/02 Ship Date: 5/27/02 S~lespersen ~: 709~6 Entered ~y: NAONE~ Carrier: 7OO~C WILL CALL (M,T,W,TH,F) Ship Uia: Iiii1111/Ifil Jill IIii111 IIIIIII III 90101S° ~4 ~lqOhO~ CihjmF ~JHIP Q/Y 1 Pk~ UNIT PRICE EXT PRICE X FU'FAL WEIGHT: 6.~ L[~ F]'FI~ LI~T RUN # .,lo,68 DRIVER INITIALS FILE COPY BILL OF LADING t: ................... ~ r~r PAGE * THANK YOU/ YOUR ORDER iS ACCEPTED SUBJECT TO OUR STANDARD CONDITIONS OF SALE PRINTED ON THE REVERSE SIDE. IF T~IS ACKNOWLEDGEMENT DOES NOT CORRECTLY STATE YOUR ORDER, PL~SE ADVISE U~ AT ONCE. DATE SHIP TO., .J~ RENO A" .~FN ~LIM~ERi AND FA PHONE f CONTACT NA~E:$CDTT WELL~ SOLD TO 1015754 UELLS P~INTIK~ INC 151 RENO AUE PO ~OX 284 NEW CUMDFRLAKD PA 17OFO Terns: 2X 30 NET tl CUSTOMER PO): SCOTT DELiUF.~¥ INFO: RECEIUiN8 ~ZIUR.~ 8: OOAM TO 4~ )G~FU OELIUER¥ INFO: L!FTGATE REQUIRED ~-~ ~IUE,,~ ~.,,FO. ITE~ ) )iTEM DE~CR!PTtDN MFG) 002 EXACT MULTIPURPG~E 20f/50~ 11"x 17" 20M BRIGHT YLW PICK FROM ~AC~DRDERED STA~i~G AREA~ iNCOMI~ PACK QTY 25007CTN B/O ~T¥ TOTAL WEIGHT: 4000 PICK LI~T TOTAL PIECES: 8 CUBE ~EMI: 01 20:0Z;59 5/22/02 L§ADE~ DY X DRIVER INITIALS FILE COPY PICK ~TY 8 CTH PAGE t 1 Order f 90-2~400 O1 Order Date: 5/20/02 ~hip D~te: 5/21/02 ~alesperson f: 709~6 Entered DU: NADNEG Car~e~: 70~7~ WEST ~NDRE - ALL ~T,W,TH) STOP: 002 T IIIIIIII/lll Illil II Iii11111111 III 9010157 ~42640001 CUST SNIP UNIT PRICE ~TY EXT PRICE 20,008 ~HT DILL DF LADING t: ................. UPSI~ ..... ~ LAST PA~E ~ THANK YOU! YOUR ORDER iS ACCEPTED SUBJECT TO OUR STANDARD CONDITIONS OF SALE PRINTED ON THE REVERSE SIDE. )E THIS ACKNOWLEDGEMENT DOES NOT CORRECTLY STATE YOUR ORDER, PLEASE ADVISE US AT ONCE. DATE, xpedx/XARRISDURG House Auenue C~np Hill, PA 17011-2311 SHIP TO 000001 flELLS PR:DITING INC 151 RENO AU N~ CUIBERLA~D PA 1707~ PHI]HI I: (0003 CDNTACT NAME:.SCDTT UELLS SOLD TO 1015754 UELL~ MINTING INC 1~1 RENO AUE PO BOX 284 HEX CU~ERLAND P~ 17070 Te~s: 2~ ~0 ~T ]1 CU~TGflER POI: ~TT D[LI~"RY T~'~: ECEIUING m0)~ 8: 0~T[.~t~y NOTES D£LZUERY ItE~: LZJ:TGATE REQUIRED D~i'U~Y INFD: ITEM t ITEM. )[~CRIPTIU~ 21~707 :Lg08 001 NCR HEAUYUT SUPER BL~RNT STRCH PRECDLL 3prt 8.5"x 14" 12. ?M P~CR QTY 5010/CTN PICR FRDM B~Ckq]R~ERED STAGING ~REA: INcaltING FRI NIM~EH~USE: TDTRL uEIGXT: 19.0 LB llITAL PT£CES: 1 CUBE PICK LIST RUH ! 514329 GEM: O1 20:45:52 $/2~/02 LDMEI) BY B/D QTY WAREHOtJSE .f'~OTES j~ DRIVER INITIALS FILE COPY PI~ ~TY 1503 SHT PAGE t I Order ! 90-27834 O0 Order Date: §/Z1/02 Ship Date: 5/22/02 Salesperson l: 70936 Ca,Pier: 70~?q EST ~E - ALL (T,~,TH) Ship Uia: STOP: 57S T IIIIIIII IIIII II]l I III II IIII III III CU~T SHIP UNIT I~ICE QTY EXT PRICE ) PKG BILL DF LABIHC l: ............... UPSI$ ..... N ~ST PAGE ~ ITHANK YOUr YOUR ORDER IS ACCEPTED SUBJECT TO OUR STANDARD CONDIlqONS OF ~ PRINTED ON THE REVERSE SIDE. IF THIS ACKNOWLEDGEMENT DOES NOT CORRECTLY STATE YOUR ORDER, PLEASE ADVISE US AT ONCE. DATE xpe dx/HARRIS[~URG 211 House Ave~ue SHIP TO WELLS PRINTIH(; NEW ~U~[~.nLAND PA i7070 PHONE I: C[1NTAC[ HAME; SCOTT WELLS SOLD TO 101S754 I~ELL~ PRIHTI~ IH~C 151 ~ENO AVE PO [d]X 284 NEW CUMBERLAND PA I7070 ~.: ~0 NET 31 CLISTBMER POi: ~COTT ["EI..iUER¥ 1NFO: "'"" ..m ~ KE~:].u:d., HOLiRS 8: 00~1. TI] 4: 30PM ,gELIVER'I IHF'O: LIFT.C~TE RE(~UiRED DELIUERY INFO: il'EM t ITE~ DESCRIPTION 1840 18Z~ 1718 ~2~2~ 002 iiCR NEAVYWT SUP£RIOR ~LKPRIWT C~ 20l 8.5"x 14" i2.7M WHT 00~ NCR HEAVYWT SUPEriOR ~L~PRI~T CF~ 201 8.5"× i4" 12. Z~ CNRY 004 NCR HEA~YWT SUPERIOR BLKPRIHT CF 20t 8.5"x 14" 12.?M PINk 005 NCR HEA~¥WT SUPER ~LRPRNT C REU PRECOLL ~prt 8.5"x 11" 10~ 006 EX,CT MULTIPU~POSE 201/50t 11"x 17" 20M 8LUE 5000/C[~ 5000/CTN ~O00/CTH 5010?CTN 2SOO/CT~ PA~E # 1 ~?~er ~ ~0-27829 O0 Order D~te: 5/21/02 Ship Date: 5/22/02 ~alespe~son ~: ?0736 Entered 8g: HAOHEG C~rier: ?OOWC ~ILL CALL (M,T,W,I'H,F) Ship Uia: STOP: S75 T PICR QI'Y 2000 CHT 2000 2000 SHT 150) SHT )500 SH11 Illllllll{lll Illll l lllllllll{ll l{I ~llldl l, q? ~U P'7 ~ ~q fill I CUST SHIP J UNIT PRICE (~TY J EXT PRICE m 2~ 000 SHT 2,000 SHT 2,000 SHT · 501 ~ET 3,500 SHT X TI]TAL IJEIGHT: lji. 2 L~:~ PICI( LI~T RUN ~ 51 TDTAL FIECES: 6 CUBE 4. ~ I.DADED ~Y ................... DRIVER INITIALS 8!LL OF LADING {: ....................... UPSI~, w LAST PA(;E ~ THANK FOUl YOUR ORDER IS ACCEPTED SUBJECT TO OUR STANDARD CONDITIONS OF SALE PRINTED ON THE REVERSE SIDE. IF THIS ACKNOWLEDGEMENT DOES NOT CORRECTLY STATE YOUR ORDER, PLEASE ADVISE US AT ONCE. DATE xFe Jx/I~IRRZSBURG 211 Ho~se ~venue Cup Hill, PA 17011-2311 SHIP TO 151 RE[] AU NEff CUIIBE~LA[] PA 17070 MU]NE I: (600) L'I]krrACT HLqI'IE:: SCI'ITT HELLS SOLD TO 101 151 RE[] AG ~ O(1X 264 ~ CUflDERLA[] ~ 17076 Terns: ~ ~) )ET ~ CUSTOII~ POi: SCOTT [~:~ER~ TNFT): RECEIVING HDURS 8:I~EI~,'~c~Y NOTES DELIVERY Zl~q): L1TTQATE I~DUIRED ZTEll I ZTDI PESCRZPTZI]H fiFO ! 2tO14&3 001 [] SEUZLLE []UE CATALOG EHU 24! 40457 ?"x 12" ~ 2051211 2 EXACT I!ULTZPURPOSE 201/50! 2~]] ll"x 17' 20fl BI~ZQIT YLfl PZCk FRDI! BI~CI~RI)ERED ST~G AI~:A: ~COllZfl(; P~Ck OTY 5(X)/CTN gfl IItIRBIDUS[: 8/D QTY 8 CTN FZCK OTY 1 CTN O~ler ! 90-2(V100 O0 Orger Date: 5/'26/02 Ship Date: 5/21/02 SalesFe~son D: 707~ Entered B~: ItN]HEG Carrier: 70]74 ~ST S~ - ~LL (T,W,TH) Skip Via: 7071 HarHskurg STOP: 002 T Illlllll IIIII II!11 II IIIIIIIIIII III U44ZTPRZ~ [~ 1C~ Tm*AL &EIGHT: 19. 0 LB TDT~ FT_.ECES: 1 PICk LZST RUN ! 51~,4& gi~l~: 01 18: ~: 24 5/20/02 LD~AE0 BY CIJ~ WARENOU~E NOTES DRIVER INITIALS FU-E COPY BILL DF LADINQ i: ............ OPSIS THANK YOU! YOUR ORDER IS ACCEPTED SUBJECT TO OUR STANDARD CONDBONS OF SALE PRINTED THE REVERSE SIDE. IF THIS ACKNOWLEDGEMENq DOE8 NOT CORRECTLY STATE YOUR ORDER PLEASE ADVlSE US AT ONCE. DATE X xpedx/HARRISBURG 2/1 liouse 0uonue Ca.p iii11, PA 17011-2311 SHIP TO 00g001 SELLS PRINTII~ INC 1S1 REdO AU NER CU~NLN~ PA 17070 PHGliE l: (000) CU~TACT ~: $CflTT WELLS SOLD TO 1015754 HELLS PRZliTZNC ZflC 151 RENU ~VE PO [(Gg 284 liEll CUMOENL~D PA 17070 Tot.s: 21 30 ~T 31 CUSTOMER POI: SCOTT IT~II ! ITEM DESCRIPTIOli ~045616 001 SG~RSL'T MATTE 1001 R1516 2]"x ]5" 16fli liliT PACR OT¥ 900/CT~ TOTAL kTT(;liT: 71.8 LB TflT~L PIECES: ! CU[~ PTCR LIST g~ ! 5].0874 CENI: 01 15: 27:12 5/14/02 L a~DED DY .... 1.1 PICR QTY 425 SHT PACE t 1 grde~ # 90-21386 O0 Oraer Date: 5/24/02 Ship Date: 5/15/02 SaSesperson l: 70936 Entered Bg: liAgHEC IIllllll Illll Il/Il IIIllllll{ III Ill qrlLnl, ~7 ;14 ~l, qa~,rlrl CUST SHIP UNIT PRIC~ ATY EXT P~ICE 425 Slit DRIVER INITIALS FILE COPY DILL OF LADII~ I: .............. UPSI$ .. _ x LAST PAGE x THANK YOU! YOUR ORDER IS ACCEP~eu SL~JECT TO OUR STANDARD CONDfTIONS OF SAL~ PRINTED ON 'iq'~E REVERSE S~)E, IF ~'118 ACKNOWLEDGEMENT DOES NOT CORRECTLy STATE YOUR ORDER, PLEASE ADVISE US AT ONCE. DATE Carrier: 700UC HILL C~L (li,T,~,TH,F) Ship Uia: STOP: 575 T SHIP TO O0000:L WELLS PRZNTIHG IHC 151 RENO ~g HEU CUHBERL~ND PA 17070 xpe ~x/FIitERISPURG 211 House Auenue CaHp HiZZ, PR 17011-2311 SOLD TO 1015754 HELLS PRINTI~ THC 151 REHO RUE PO E(GX 284 NEW CUII~ERLAt~ PR 17070 Terns: 2X ~0 ltET ~Z B/O Ui r FIl~ OTY 42,5 ~HT flrder t 90-17Y32 00 Ship Date: 5/10/02 Salespe~on i: 70~6 7~ UZ~ C~L (~,T,U,TH,F) Ship ST~: ~5 T IIIIIIII IIIII III I II IIII IIIIIIII III Pfl~NE !: (000) CONTACT N~fl[: SCOTT WELLS ~I~m In: R£CrTVING HOURS 8: o~.~y NOTES PA~ IITY ~LIU~Y INFO: ITFTC~T£ REQUIRED OELIUE~Y INFO: ITE~ ! · ITEM DESCRZPTIDN 900/CTN 120Q/CTH ~142900 O01 HCCDY UELUET TEXT 100~ 7104 23"x 35" l&fM ULTR~ BLUE WHT O~ g~ NEWELS TE~ ~ ~t 1520)0 2)~ )5" llgfl BRITT ~ FIBER CU~T SHIP WTY 425 SHT 3~ ~NT UNIT PRICE EXT PRICE TDTAL ~I~T: 116.4 LB TffTAL PIECES: PICK LIST RUN ! 508?47 ~ENt: 01 2 CU~E 1.8 BZLL DF LADING !: 16:37:22 5/09/02 Lfl~DEI) DY ............... DRIVER INITIALS FILE: COPY WAREHOUSE ~'~OT ES ~ I..~T PP~ ~ THANK YOU! YOUR ORDER IS ACCEPTED SUBJECT TO OUR STANDARD CONDmONS OF SALE PRINTED ON THE REVERSE SIDE, IF 11-1lS ACKNOWLEDGEMENT ODES NOT CORRECTLY STATE YOUR ORDER, PLEASE ADVISE US AT ONCE, DATE xJ~dx/NRRRISBURC House ~uenue Ca.p Nil1, PQ 17011-2~11 SHIP TO 000001 XELLS PRINTI~ ]:NC 151 RE'HO ~V R~ CUMBERLAND PA 170?0 PHORE 1: (000) CONTACT I~ME: SCOTT gELLS SOLD TO 1015754 UELLS PRINT~C TNC 151 RERII AUE Pa 0ox 284 NEJd CUMBERLARD P~ 17070 /ems: 27. 30 NET 31 CUSTOMER P01: LORI PICE QTY 300 ~T P~E ! Order ! ~0-16797 O0 Order 0ate: 5/0~/02 Ship Date: 5/10/02 Salesperson 1: 709~ £Atered B~: CarrieP: 7OOUC flTmL CALL Ship Ui~: ST~P: 575 T IIIIIIII IIIII III I II IIIII IIIIII I III O£CZ~RY i~rO: REC£~NG m]URS 8: ,o~E~,~ _m~RY NO'" 'F_,~° bELIVERY INFO: LI~TCATE REQUIRED DELIVERY INFO: ITEM I I'r[H DESCRIPTION fiFO t ~18~251 1843 PACR QTY IO00/CTN 001 NCR HEAUYUT SUPERIOR ~L~PRINT CB 201 ~4.5"x 22.5" 8~ff IJHT CUST SNIP QTY ~00 SHT UNIT PRICE EXT PRICE L TOTAL [EIGHT: 24.9 LO TOTAL PIECES: I CU~E PICJ( LIST RUN ! 508775 CENt: O1 13: 31:45 5/09/02 LD~PED BY NOTES .8 DRIVER INITIALS FILE COPY BILL OF' L~DI~ 1: .............. UPSI$ ..... w LAST PROE )~ THANK YOU/ YOUR ORDER IS ACCEPTED SUBJECT TO OUR STANDARD CONDITIONS OF SALE PRINTED ON THE REVERSE SIDE. IF ~IIS ACKNOWLEDGEMENT DOES NOT CORRECTLY STATE YOUR ORDER, PLEASE ADVISE US AT ONCE. DATE xpedx/NARRIS~URg 211 House Avenue Caflp HiZZ, PA 17011-2311 SHIP TO 0i]0001 NELLS PRINTINO INC 1S1 RENO AU ~ C~ERLAHD Pa 17070 PNOH[ t: (000) CDflTACT N~: SCOTT UELLS SOLD TO 1015?54 UELLS PRINTING I~ 151 R~ AUE PI] ~X 284 HEX CU~BERL~D ~ 17070 Ter~s: 2g )0 ~T )1 mIUERY INFO: RECEIUINC HOURS II: ol)~p~y NOTES OD. IUERy INFO: LIFTGATE RB~JIREB OELZUER¥ TNFO: ZTEfl i ITiff ~E~CRIPTZON DFC ! OOZ UIA NEUTRALS TEXT $lffii]TH 70t 1520)0 23"x 35" llgfl BRITT HEr FIBER P~J( OTY 1200/CTN B~ WTY PICg QTY 100 gHT PACE ! 1 I]rler ! 90-02557 O0 Drier Date: 4/25/02 Ship Date: 4/26/02 Salesperson !: 709~ Entered Pi: Carrier: 7DO~C HILL CALL (M,T,W,TH,D Ship Uia: STOP: 575 T IIIIIIIIIIIii IIIIIIIIIIlllll IIIIII qlql.lql, q'7 114 n;~ g lC?hr1 CUST gH?~ UNIT PRICE aTY EXT PRICE lO0 TOTAL uEZCHT: 11.9 LO TOTAL PIECES: 1 CUI)E PICg LIST RUN ! 502105 CENI: O! 10: 31:19 4/25/02 LI~ BY WAREHOUSE NOTES .2 DRIVER INITIALS ,, FIlE COPY BILL OF LADING I: ............. UPSI$ ..... · LAST PACE ~( THANK YOU/ YOUR ORDER 18 ACCEPTED SUBJECT TO OUR THE REV~ 81DE. IF ~ AC~DQEMEHT DOES NOT (X:)~q~C'TI.y ~rAT~ YOUR ORDER, F~EASE ADV~E U8 AT ONC~ DATE xpedx/HRRNISDURG 211 House ~veAue Caflp Hi11, PR 17011-2~11 SHIP TO ~AOOl UELLS PRZHTZ~G ZHC ~ C~AERLAND PA 17070 PR~E I: (000) COHTACT ~UE: SCOTT SOLD TO 1015754 HELLS PRT. NTZNG Z]tC 151 REND AUK PR ~DX 284 ~EH CUflDERL~HD P~ 17070 Terns: 27, ~ NET 31 CUSTOflER POi: ~CDTF I)D.11ERY :]:]ED: LTTTCATE REflUIRED DELIVERY NOTES DELIUEI~ INrD: flFG ! 200857& 001 ND ~OUE camg~cI~ #zxD~ 45162 TZ~T~ BLUE E~U 24i IlO ~T PICk FRDfl BAC~DR~ERE~ STAGING ~REA: ~NCD~/NG FR TOTAL &EZCHT: ~5.0 LB TOTAL FZECES: PICK LIST RUX ! 500527 ~Nt: 02 PRCR ATY 2500/CTfl X PAGE ! 1 O~der # 90-97064 O0 Order Pate: 4/19/02 ShLp Date: 4/23/02 Salesperson t: 70936 Entered Bg: H~OIEG Ca~'ier: 70374 Sh~p ~a: 7201 STOP: ~2 T IIIIIIII IIIII IIII III III IIIii111 III 90101575497064 OD PZC~ OTY 1 CTH BILL DF LA~I~ !: .............. 1 C~ 3. 8/0 uTY 20:26:17 ~'22/02 LDN)L'~ BY .............. D.,VE. INmALS FILE COPY UPSI$ ..... CU~T SNIP UNIT PRICE gTY EXT PRICE 1CTH WAREHOUSE NOTES N L~T PflG~ M THANK YOU! YOUR ORDER 18 ACCEPTED SUBJECT TO OUR STANDARD CONDITION~ OF SAtE PRIN~.r~ ON 'i~'IE REVERSE SJDF- IF THIS ACKNOWT.EDGEMEHT DOES NOT CORRECTLy STATE YOUR ORDER, P~EASE ADVISE US AT ONCE. xpedx?H~RRZSDURC 211 House Auenue SHIP TO 00000! ~ELLS PRINTING HEW CUMBERLAHD PA 17070 PHONE l: (000) CONTACT NAflE: SCOTT WELLS SOLD TO 10157~1 WELLS P~ZHTZNC IRC 1S1 REm APE ME{ CU~BER~MD P~ 170~ Te~: 2~ ~ H~ ~1 CU~ER POI: SCD~ DELIUERY IHFD: RECE]~C 'HOURS 8: q~BI{/B~Y hJOTES DELIVERY INFO: LIPTGATE REgUIRED DE'LIUER¥ INFO: ITE~ ! ITE31 ASCRIPTION ~FG ! 2022042 002 ROYAL LINEN COVER 00l 75~42 35"x 23" 248fl NAT 2001018 00~ HO~ F~E AP C~Lflg~ RECY 10334-i 2Ot/~Ol 8.5"x 11" ~Ofl CNRY 2008574 I MD flOUE CDflHERCI~L X~DU 45142 TINTED OLUE ~U 2~ 110 ~T PICK FRO~ BACI~RA~ED ST~TNC AREA: INCOflIRC Fi PAC~ QTY 500/CTH 5000/CTM k~ENOUSE: B/D QTY PIC~ ~TY i CTH YO SH i CTM PACE t Order t ~0-77044 O0 Order Pate: 4/ZY/02 Ship Da~e: 4/23/02 Sdes~erson l: 70~3~ Ente~,ed 8~: H~MEG Caeeiee: 70~74 Ship UJa: 7201 ~TOP2 002 T IIIIIIII Ifil IIII III Ill Iii11111111 COST SHIP UNIT PR]CE ~TY EXT ~'0 SHI ! CTN TflT~ WEIGHT: 72. 3 LD TGTAL PIECES: 2 CUBE PICK LIST RUM # 50~88 GE]4I: 01 18:46:02 4/22/02 LD~DED DY 2.0 WAREHOUSE NOTES DRIVER INmALS FILE COPY DILL DF LAOI~ t: UPSI$ .... x LAST PA~ x THANK YOU/ YOUR ORDER IS ACCEPTED SUBJECT TO OUR :STANDARD CONDITIONS OF SACE PRINTED ON THE REVERSE SIDE. IF ~ AC~NO~/I.ED~MENT DOE8 NOT CORREC'~.y ~TATE YOUR O~OER, PLEASE ADVISE US AT ONCF_ 211 House t~eAUe Crop Hill, PA 17011-2311 SHIP TO ooooo~ IIELLS PRINTI~ I~C 151 REND ~g NEW C~DERLA~ P~ 17070 ~ I: (000) CONTACT NAfiE: SCOTT gELLS SOLD TO ~LLS PR~*rT_~ 1~! REND PD ~DX 284 NEW CU~ER~O ~ 170~0 Te~: 2X C~R P~: SCD~ ELZ~ERY ~JFD: ~C[IUZI~Q HOURS 8: O0~ff TD ,1: DO.Z~E1Tt INFO: I...T~'T~ REgUZ~ DELIVERY NOTES PAGE ! Drier ! 90-97064 O0 Order PaL*e: 4/17/02 Ship Date: 4/23/02 Salesperson l: 70936 Entered Bg: H~NEG Ca~'ier: ?03?4 I/EST SIIGI~ - ALL Sll]P: 802 T IIIIIIII IIIII IIII Iii III IIIIIIII ill ~LIUERY ZkT1]: 451&2 TINTED BLUE ENO 241 !10 tiNT PI~ ~ BACI~I]RIFJ~ED ST~ING ~EA: ZNCI]~NC Fg TOTAL ~ZCNT: ~.0 LB PICK LZSTRUN ~ $0052? P~ICK OTY 2500~TN Ti~I'~ FZECES: ~1 CU~ ~Nt: 02 20:26:Z7 4/~ L~ ~ .............. D/O wTY PIC~ O~ I CTN 90101575497064 OD CUST SHIP UNIT PRICE QTY EXT PRICE 1 CTN DT1L DF L~I~ t: ............. ~S!$ .... N LR.~T PR~ M X WAREHOUSE NOTES INmALS THANK YOU/ YOUR ORDER I~ ACCEPTED SUBJECT TO OUR s'r~DARD CONDm~ ~ ~ PRINI--EJD ~ ~-IE REVERSE S~DE. IF THIS ACKNOWLEDGEMENT DOES NOT CORRECTt.y ~'ATE YOUR ORDER, Pr. EASE ADVISE US AT ONCE. DATE "~- FILI=' COPY xpe d:x/IIARRZSOURG ~,,~ ~//~;~ 211 House hvefiue Ca.p HJ].I, PA 17011-2311 SHIP TO DODOES. MELLS PRZBTING THC 151 R£1~ AU ~W CUMI~RLANO P~ 17070 PItI]~E I: (000) CDkrrACT N~ME: SCOTT WELLS SOLD TO lO: zs4 151 REND ~UE NI~ CU~LANB P~ 1~070 TerNs: 2X ~ ~ET ~1 ~TD~ P~: S~TT I~der i ~0-91169 01 Order Date: 4/15/02 Ship Date: 4/16/02 Saleslerson t: 70936 Eatered O~: HAGNEC Car~ier: ?0374 WEST ~HOR[ - RLL Ship Ui{: ?201 Harrishur~ STOP: 0~2 T DELIgERY INFO: R~C~V]'NG I~UR$ 8: OOall TD ~:~fl ~I~ ~: ~TUI ~UIR) DELIVERY NOTES IIIIIIlllllll IIlllllllll IIIIIIIlll ~Y I~: 90101ST5491169D1 IT~ I IT~ DESk,ON P~ QTY B/D OTY PI~ ~ ~T ~ UNIT P~CE ~G ~ a~ E~ PRICE 2~4 ~7 ~T~CHE C~ER ~! ~O/CTN 1 CT~ 2,~ ~T 8.5~ 11" 2].~8fl NAT PZCR FROM B~CR~RBERED STA~IRC AREII: INC~ETNC FR I1 I~RDBUSE: TDTP. UEIGHT: 46.6 LB TDT~. P/ECES: 1 CUBE 1.3 PICK LIST RUN ! 497~71 GINI: O1 20: 40:48 4/16/02 L DP~'O BY DRIVER INITIALS FILE; COPY BILL ~.' LADTNg l: .............. UI~t$ ..... ~ LAST THANK YOU! YOUR ORDER IS ACCEPTED SUI~JECT TO OUR STANDARD CONDrnoNs Of: ,SALE PRINTED ON THE REVERSE SIDE. IF THIS ACKNOWLEDGEMENT DOES NOT CORRECTLY STATE YOUR ORDER, PLEASE ADVISE US AT ONCE. DATE xpe dx/~gRisB0g£ 211 House Rvenue Ca.p Hill, PR 1701:[-2311 SHIP TO 0oo001 11~1 RE:ltD RU ~R CUI~*R~N9 PR 17070 ~ I: (000) CDNTACT I~IIE: ~CDTr I~ELLS SOLD TO lOZ~s4 UELLS ~INT~ I~ 1:51 REND RUE PO B~X ~4 H~ C~L~ ~ 1~70 Ter~s: 2X 90 HET ~ ~O~ P~: ~TT ~ler i 90-91169 01 Drder Date: 4/15/02 Ship Date: 4/16/02 Salesperson I: 70936 Eatered Bg: Ca~?ie~: 70374 ~T g~ - ALL Ship Uia: ~1 Harrisburg S~P: ~2 T IIIIIIII IIIII IIII II IIIII IIIIIII III 9010157S49116901 ITE31 ! ITEM 2005764 007 ~STRUP~CHE 2742/ B.5"x 11" 23.3Bfl N~T PIC~ FI~ I~CI~RI)ERED ST~G~C A~Efl: ZflCDflZNC FR R~.'g QTY 20OO/CTN B/D QTY PIO( OTY 1 CTN Ct~T SHIP U~IT PRICE QTY EXT PRICE 2,000 ~TI TnT~L ~IGHT: 46.6 LB T~TRL PIECES: 1 P~Ck LIST BiN4 t ~71 ~: O1 20:40:~ 4/16/02 LG~D ~ CUBE 1.3 WAREHOUSE NC)TiTS DRIVER INITIALS FILE COPY BTIL OF L~D% l: .............. x LRST P~GE x THANK YOU! YOUR ORDER IS ACCEPTED SUBJECT TO OUR STANDARD CONDmONS OF SALE PRINTED ON THE REVERSE SIDE. IF THIS ACKNOWLEDGEMENT DOES NOT CORRECTLY STATE YOUR ORDEFL PLEASE ADVISE US AT ONCE. DATE xpedx/HARRISBURG SALES ORDER RETURNED ~OUI)S REGUE'~r CUSTOMER PO:SCOTT CUSTOMER ACCT ~HIP WEL~S'PRINTING INC TO - 1=1 RENO AV · SOLDWELLS PRINTING INC ''-NEW CUMBERLAND' Pm 17070 TO 131 RENO AVE - . .-.' . -,,- . PO BOX 284 NEW CUMBERLAND PA 17070 PHONE: DELIVERY INFO: RECEIVING HOURS 800AM TO ~: 30P~ DELIVERY INFO: LIFTGATE ~.,~i~_~,-. , ~.,)~:}{5 DELIVERy INFO [PTIDN ': ......... "'- -' :' '. - :d - _ - I. ]H~NK YOU FOR YOUR EUS~NESS -- -- C'-<i; :.-='-'~;N QRDER~_Ij MEANT TO ORDF_~ 5000 RTN TO LEM STOCK' PART iORDERNO,: ~3495 O0 RGA PG 1 E(,~' -':*E; 4/1~/0~ PICK UP 4/~.7/02 '~AI4. EN BY' HAONEO TO PRT:- 4/17Y02 RE~E~'SED BY: ' SLS~ .7Q~3~ Rick ~u]le~t~ R~FERE~E ORDER NO ~116g 00 DATE; 4/15/02 [NVOZCE NO: 15~B~1~ DATE: 4/18/0~ C[.~R: [ER 7037~ STOP 575 T WEST SHORE - ALL (% W~TH) * LAST PA~E ~ 70. 0 L~ 3. 200 xpe~x/HARRZ~URG 211 House ~enue SHIP TO 000001 UELLS PRZHTZNG ZNC ~ CUI~ERLR~ Pi~ 1~70 C~TRCT HRIIE: SCDTT ~LL~ SOLD TO 101_5754 151 REND RE po BQX 284 NB4 CIJ~ERLRI~ PR DrlIU~Ry z~o: REC[Z~rmc HI]URS e:~gq~_~l~y NOTES DELI'UERY ZNTD: L17'TCATE REItUTRED Dn :~E'N~ IiFD: ]:TEl1 ! XTE~ ~"~CRXPT~N 2082~0 ~1 ~ ~UZ1.LE ~ CI]I~IERCTAL 40445 WZNDDU ~ 241 110 WHT 200~]?] 002 ~ RDY~ L~D L~ ~ 2~ 10~62 110 ~AT 2021977 ~ R~AL ~ID RECY ~ER B~ 52~ 23"X ~5" 248fl ~T 40~4 EHU 241 t10 UHT ~5l 8.5"x 11" 2]. ~ ~ 20165~ ~ ~LL ~X ~! 0~14~ ]5"x 22.5" 1~ B~ 2~ 7 ~HE ~gER ~51 27421 8,5~ 11" 2~.~ ~T PIC~ FRDfl B~C~RDi~'~O ST~CZNC ~R~: Z~C~C I~C]( QTY 2500~TN 500/CTN 2500/CTN 500/CTN D/TI ATY ~ QTY Ill IIN~DitX~E: I CTN ~4 CT) ~.,2 CTfl ~517 SHT 4 CTN ~-5 CTN ~z c~ D~der ! 90-911~? O0 SaZes~son !: 70~ £ate~ed Bg: Caf~le~: ~ST ~HI]RE - ALL Skip gia: 7201 g~rrislwr! ".. ST~: 002 T IIIIIlll/ll ClOT ~HT_p 10,000 10,000 E~ 10,006 ~11 10,000 ~ 12,~00 ~1 .Z IIII II IIIII IIII!11 III g~q~.l,cqnn ~IT Iq[I~ EXT PRICE TOTAL gEZCHT: 1,0~0.4 LO TOTAL PT. ECES: 22 PZCK LTST RUN t 4~7Z76 GENt: 01 17:54:01 4/Z5/02 LOADS) 8Y CU~ WAREHOUSE NOTES DRIVER INITIALS FILI= COPY I1ZL.L DF' L~[I~ t: ITHANK YOU! DATE SHIP TO ~ELL~ PRINTING NEU CU~ERLANI) P~ 17070 CBNTACT Iffill[: ~DTT II[LL$ ~x/HARRISBURG House Avenue Ca, p Xi11, PA 17011-2311 SOLD TO XELLS PRIX TZJiG 151 RENU PG BOX 2U4 HEX CUllOE~L~U PA 17070 Terns: 2X. CUSTDtF.~ PUt: LOCI PACE t ! U~ler t 90'-8990Q O! Urder Pate: 4/12/02 ~hip Date: 4/15/02 ~alesperson t: 70~ £'"tered Bg: H~I]NEC Carrier: 700#C XILL C~LL (II,T,X,TH,Ir) S&il) Uim: STDP: 5?5 T ITEll t ITEH NFG ! 2005f:L4 005 EXACT. b13.Ll~lt BRISTDL CDUER PICk ~ B~R~EA ~T~G~G AREA: :. TOTAL WEIGXT: 4.8 LU T[]TAL PIECES: PICk LIST RUN { ,~/6787 2000/CTI, ~ ~REN~USE: I CUOE U/~ (4TY PIC~ QTY 250 SlIT IIIIllll IIIll IIIIlllllllllllll I Ill 9010157548990001 CUST S~ UNIT PRICE OTY EX)' PRICE 250 SHT .1 UILL UF LADING l: ............ ~'NI: 01 20: 06: 5q 4/12/02 LI~pE~ BY WAREHOUSE Nr,.)'f ES DRIVER INITIALS Fil.i[ COPY LAST PACE THANK YOU! YOUR ORDER IS ACCEPTED SUBJECT TO OUR STANDARD CONDITIONS OF ~A/.E PRINTED ON THE REVERSE SID~ IF THI~ ACKNOWLEDGEMENT DOES NOT CORRECTLY STATE YOUR ORDER, PLEASE ADVISE US AT ONCE. DATE SHIP TO o0~ool OELLS PRIItTIN8 l~C 151 RENO IIU HEH CUMOERLNtD PA 17070 PHI]ME 1: (000) Cl~q'itCT ~M[: SCDTT WELLS 211 House Avemue Ca.p Hillo PA 17011-2511 SOLD TO ~LLS PRINTING 151 NE~ NEW CU~R~D Te~s: 2Z C~TD~R PDl: L~Z INFO: RECEIUINQ ~]URS 8: 0~ ~/t~f~ :]:lffi]: LZFTGATE REQUlltED I Y NOTES ZTLll I ZTEfl IFC ! 2154424 001 UIA COU~g COU[ UTLLUfl 801 127200 26"X 40" 52011 SUNFLYER 22'12q0~) 002 ~PR~GHZI.L ~UE B"FSET CDUER &Si 8. 5"x 11" 25. ]Nfl BlT 208284.~ 003 Iffi ~u'n/_r ~UE COflME~CZAL 40442 WZIC~I]U ~ 24! 66. ~ loft' 2186251 ~ ~R HEMYNT ~PERII~ BL~R~T CB 201 ~'l. 5"x 22.5" 8~ I~IT ~021970 Og~ RD?AL F'I~ER ClNER 801 f5842 55"x 2Y' 248~ I;RY 2005~'14 5 EXiT [~,.LUM ~ZSTliL CI~ER 671 82521 N.5"x 1/" 1~.54ff FZ~ Flair1 lt#.~]RI)ERED ST~ZI~G AI~A: ~CBIZflC F~ TDT~ ~Z~NT: ~8.0 LB 11]TilL PIECES: PICE LTST RTW ! 4~170 ~: 02 Pl~.~ OTY 500/C~ 2500/CTN 5OO0/CTT iO00/CTN 500/C~ WDI~USE: 256 SHT PICk QTY 20 SHT 750 SHT 2000 F~U 15 SHT 5 CUD[ I ~: ]3:12 4/12/02 LI~D~ BY ........... D'nL OF L~Z~ f: uPSI$ --._ WA F~EHOiJSE', ""'," DRIVER INmALS FILE COPY PI~£ ! Order ! 90-89900 00 arder Date: 4//2/02 Ship Date: 4/15/02 SaZespersoe I: 709~6 E.te~ea 0~: ~g Carrier: 7~ Ship Uia: ST~: ~ T IIIIII!1 IIII! I IIii111111 II III II III 9n]~0157548990000 CU~T gltIP U~ZT PkZC[ OTY EXT PRICE 20 SHT 75O ,Tilt 2,000 D~U ~O SliT 15 SNT DATE THANK YOU! YOUR ORDER IS ACCEPh=u SUBJECT TO OUR STAHOARD CONDrT~ONS OF SALE PRINTED ON THE REVERSE SIDE. IF THIS ACKNOWLEDGEMENT DOES NOT CORRECTLY STATE YOUR ORDER1 PLEASE ADVISE US AT ONCE. x L~T PR~ · 211 liouse ~veeue Crop liill, P~ I7011-2311 SHIP TO oo~ol HELLS PRZHTTI~ `IFIC 151 R~rl I~U HEU C~L~ PA 17070 PHOIE !: (000) COHTACT ~flE: SCOTT IJ£LLS SOLD TO HELLS PRIHTIt4G Zig 151 R[~ PO DDX ~q C~TD~R PDi: L~Z DELZt~' `iilf~: L~'TCATE REOUZRED I:.1~ NOTES ZTE:fl i fTEfl DESCRzpiJ. Uli IFC ! 2154,424 001 UZ~I CflLORS ~ UELLUfl 801 127200 26"x 40" 320ti SUIFU~ER 214240~ 002 S~ZflGKr_J.L OP~tE OFFSET 0140~8 651 8.5"x 11" 2].~811 ~ 20SZS45 OO3 lin SEUTlf ~ ~U£ CDfllIEXCZAL 40442 ILTNI)~ ~ 241 I~. ~ ~ 218~2~1 004 ~ HEMYiIT SUPERII]R 184] CB 20! ~4.5"x 22.5" 8~1 HI.IT 2021970 00~ I~]YN. F/SER CflUER 80! f3842 ]5"x 2~" 248fl ~RY 2OO5~'t4 5 EX~CT UELLUll ~ZSI~L CDUER 57! e. 5"x 11.1~).54fI IP,.UE PZC~ rROfl BACI~RDERED STACZNG I~i: ~CBtZ~C F'R 5OO/CTfl 2500/CTN 5O06,/CT~ 500/C1'~ TOT~ IEZ~T: 48.0 I~ I'~TPl PZECES: 5 PZCX LTST RUB ! 4~2&4'"?0 6"?311: O! 13:33:12 4//2/02 LI]~ED ~ CU~ B/II 250 20 SliT 2000 ~g 30 ~:liT 15 SHT BI~L DF L~INC !: URSt$ WA REHOUSE i*~O~ E~.{,,:~ DRIVER INITIALS. F!LIt COPY P~£ ! O~der I 90-8~O8 O0 B'der Date: 4/i,?./02 Ship bat:e: 4/15/02 SalesFersoe !: 709~ Ente~'ed Bi: Carrie~: 700kC XIU C[t {hip Uia: !1111111 IIIII IIIIIIIIIiill Ill II III 901015754 8990000 CUST SHIP UHIT PRZCE OTY EXT PRICE 20 SlIT 2,000 ~U 15 SHT THANK YOU! YOUR ORDER IS ACCE~-/P-.U SUBJECT TO OUR STANDARD CONDITIONS OF SALE PRINTED ON THE REVERSE SIDE, IF THIS ACKNOW1.EDGEMENT DOES NOT CORRECTLY STATE YOUR ORDER, PI.EASE ADVISE US AT ONCE. DATE Pill]NE I: (000) CBNTACT N~ME: ~J]TT WELLS SOLD TO ~ot~5, SELLS PRINTZJ~G ~ 151 RD0] ~UE PI] ~X 284 ~ C~ ~ 17070 Te~s: ~ ~ ~ ]I BELIUE'R~ ZT,~I]: L~'T~TE RFJU~REDDEE. IVE~Y i'JOTE~; ITEM ! Z1TJ~ 0ESCit~miuN IIFG ! 2011452 011 ~1~ L/~CER ~2t 2020]100 34'~ 22" 128M GRIt TINT P~Ck 100O/CTI TnT~ UEIC~T: 256.0 LB ll]T~L PIECES: 2 PZCE LZ~T R~ ! 495467 gEItl: 01 20: 21: l& 4/10/02 CUBE 8.6 WAREHOUSE NOTES K DRIVER INmALS FILE: GOPY PICR i~ 2 CTN IIIIIIII IIiil IIII II IIIII Ii11111 III 90101575467842a1 CUST SHT~ UNiT PRICE QTY EXT PRICE 2 CTN BI'IL DF L~0]~ I: THANK YOU! YOUR ORDER IS ACCEPTED SUBJECT TO OUR STANDARD CONOrrlONS OF SALE PRINTED ON ~E REVERSE SlOE ~= ~'llS AC~IOWLEI:)~EME~ DO{~S NOT C~:)RREC~Y ~ATE YOUR C)/~DER, P~ AOV1SE US AT ONCE. DATE 211 House Ouenue Cmp Hill, PA 17011-2311 SHIP TO ooooo~ WEU. S PR~TI'~ I'HC 151 REkl] AU HE~ CUfI[F~LA~ PA 170F0 PHiIRE I** (000) Q]EI'ACT ~lfE: ~CDTT ~LLS mZUT~ ~: RECr~U~C mU~ a:o~tL:d~pVa~l~y NOTES ~'LI~k'l~' ]],F'Q: LITT~TE RE~I"RE'O If'G ! 00'1 EXACT O[LLUll ARISTnL CliI~R &?! 8214! 8.~"x 11" 1f.54rl GRY PICI( FRffi B~RDRD~RED STACT~C AR£A: ]~C~INC FR: !186/27 002 CDU~R CDUER sflrmTN 1001 2'~"x 40" qO~ lINT FICI( FRDfl ARC~RD~O ST~TNG AREA: ~NC~NG ~ 2000/CTN IJi~ FJSUSE: ~50/CTN WENDUS£: CIBE 8/0 QTY TnT~ ItEIgl7: 1~'. ~ LB ~TAL P~CES: 2 PICg LIST ~ ! ~28§5 SOil: 02 21:18:22 4/04/02 WAREHOUSE NOTES .4 DRIVER INITIALS FILE COlaY P~C~ STY Page ! 1 []r~er f 90-81836 Drder Pate: 4/04/02 Sldp 0ate: 4/0~/02 Sale~l~r~o a #: EAte~ed DS: Ca'~'i er: 70OWL WILL CaLL Sl~ip Via: S~P: ~ IIIIIIll IIIII IIIIIIIIII I IIIIIII III CU~T ~ QT¥ 5~0 ~T 9SHT ~00 SHT ~ SNT ORIT PRICE EXT PRICE BILL DF LP~I~ I: ~ LAST PI~ ~ THANK YOU! YOUR ORDER IS AG~'~PTED SUBJECT TO OUR STANDARD CONDrrlONS ~ ~ PRI~ ON ~E R~E~ SI~. IF ~IS ~~ ~ ~ ~RE~Y ~A~ Y~R OR~, ~ ADV~E ~ AT ONCE. DATE SHIP TO a~e~ lEU [:~[.A~ P~ l~r/O PHI]NJ l: (000) C[]NT~CT NA~: SCBTT UELLS DELIVERY NOTES !12"/0&2 00~ PRKSTTgE BDX 4.75"x 3.5"x 2" 1 C~ TIITAL #EZglT: lO. 0 LB PICK LI~T TgTN. PIECES: 1 CU~ ~Nf: O1 20: 22:05 ~,/28/02 LI~ [~ WAREHOUSE NOTES DRIVER INmALS FILE COPY BZLL I]F LIIOZ~ l: ............ UPSI$ _~_ Illllill Illll III IIII Illlllillll Ill qB 101 S? 54 ? 521800 CUSI' :~H'J:P OgZT 1 CTH THANK YOU! YOUR ORDER IS ACC~.~'ieU SUBJECT TO OUR STANOARD CONDFTION~ OF SALE PRINTED ON 11.1E REVERSE SIDE. IF THI~ ACt(NOWLEDGEMENT DOES NOT CORRECTLY STATE YOUR ORDER, PLEASE ~)%q~ ~ AT ONCE. DATE DELIVERY NOTES 2001411 001 R~LZQ]PY 208 &5~5/22~02 8.5'x ti. IOft 50~/CTfl TOTAL EIGHT: lO0. O LB TOTAL PIECES: 2 Cji PZC~ L,TST RUN ! 488424 GENt: 6/ 12:4~: ~5 9/27/02 WAREHOUSE NOTES X DRIVER INmALS FILE COPY 2 CTN BZU. DF LADING t:___. IIIIIIII IIIII III Illl I II Ii111111 III '=in],a'~ 575~ 799=19n0 ~ SHZ~ IJ~ZT PgICE ~ EX'r I~ZCE 2 CTN THANK YOU! YOUR ORDER 18 ACC~P;P..D SUBJECT TO OUR THE P~'VER~E SIDE. IF TH18 ACKN(~4~DGEMENT DOES NOT CORRECTLY ~TATE YOUR ORDER, Pr. EASE ADVISE US AT ONCe_ DAi~ SHIP T SOLD TO DELIVERY NOTES T[]T~L II£Z~T: 925. 0 I:'ZCK LZ,TT gUt~ ! 487940 TEl'ilL pTrCES: 20 ~;E~#: 01 18:14:,T? ~/25/02 L~DEO DY CUBE 28.6 WAREHOUSE NOTES DRIVER INmALS FILE CC)~Y D'ZLL DF L.N)ZIJC i: ............ UP~:IS --__ THANK YOU! YOUR OR~R IS A~E~D SU~E~ TO OUR ST~D~D ~ OF ~ ~I~D ON DATE PHONE t: CDNTACT ~ll~: ~COTT ~11~ ~]..I~TRY I,~"O: JECE'ZU~g HOU~ 8: ~ 'TD .4: ~ m.~q:RY m'~: L~r~ m~'~ DELIVERY NOTES ITDI IIF'g ! !202067 OQ2 Nfl PRZXTII~STER Lq],,IE CATAL~ ENU 2.~ 7.:5'x 10.5'" 5(~) ~CTN TDT~L UETGHT: ~.0 LB TDT~ P]~CES: 6 PZCI~ LZST RU~ I 497~60 ~:NI: 02 20: 22:57 LI~E~I) CU~ 8/8 ~TY WAREHOUSE NOTES DRIVER INITIALS .,, FILE COPY IIIIIIII III!1 IIII II IIIII IIIII II III · JDI. D1. 57 54 r. 7 84 ~DD P];C~ QT"t' CUST ~QTY & CTN ~, 000 ENU U[(IT PRZ~ BTIm OF L~Z~ l: THANK YOU! YOUR ORDER IS ACCfi~qr.u SUBJECT TO OUR STANDARD CONDIT~NS OF SALE PRINTED ON · HE RE-V~R~E SLOE, IF THI~ OOE$ NOT CORRECTLy STATE YOUR ORDER, PLEASE ADV~E US AT ONCE. DAYE xpe ~x/HI~RRT~0URG 211 House ~luenue SHIP TO 0OO061 151 REND ~g HEM CUII0£RLAND ~ 17070 PHONE I: (000) CDflT~CT NDff£:~;OTT~ELLS SOLD TO 151 REND li~ PD BOX 284 HEW CUIIBERLRND P~ 17070 Te'r~: ~ ~O NET ]1 CUS~T.R POI: SCOTT ZTl] I ITl] BESCRIPTIDN 2202067 001 NOPR~TI~STU WD~ CATED(;£NU 04126 241 7. 21~05~8 O0] HCR HE~JYflT SU~ERZDR C0280 8.5"x 11" 10tl 2167167 004 NQ~SPECZ~LTZE~ TAG CF T. Spt 2~58 1051 8.5"x 2071?02 O0~ ACCENT CDUER 18817-3 ]5"x 2~" 201fl ~T 201&553 006 SPI~TH(;HZZ.L ~BEX 90! 355145 ~5'~ 22.5" 182fl ~UFT 2082847 007 NB SEUllL£ I~UE CDII~E~ZAL 40468 ENU241 89 #HT 2006000 008 SPRZflGItZLL GTLLUfl~ZSTrU 0~)00 673 8.5'x 11" 19.541 liltT 20014Z1 00~ REPLZCDPY 20! 65305/22~02 8.5"x 11" 10ff ~T 2082849 010 ND 40444 EHU 24! 110 XHT 2202067 2 HO PRZNT11AST£R XDU£ CATiM. DG ENU 04120 248 7.5"x 10.5" XHT PICK FRDll O¢ICI~DNDEREB STAi;I'NG AR[A: [NCI]Itl:NG FI 2011452 1,1. L~I)i]R LEDGER 32! 202811o0 34"x 22' 12811 GRN 1/NT PIC~ FRO11 OAC~]I~ERED ~T~£IHg AI~A: ~C~G PR P~ QTY 5BO/CTN 500O/CTH 2800/CTH 750/CTN ~O0/CTN 2500/CTN 2000/CTll 2500/CTN I~qREHGUS £: ]11 Ik~ENOUS£: 3/0 OTY PZCK ~TY 4 C1'~ 1000 SHT lOgO SHT 100 SlIT 6 CTN 500 ENU 1500 Slit 4 CT# ! CTH 6 CTN 2 CTH Order i f0-~7842 BO Drder Bate: ~/21/02 {hip Bate: ~26/02 Salesperson l: Entered By: Carrier: ?0)74 XT~T THDRT - ~L Ship Uia: 7201 Ha~rJskur~ ~: OO] T IIIIIIII IIIII Ill II Illll IIIII II III CUST SXLa UIE~ POZCE ~ £XT 2,000 1,000 1,000 100 1,500 4 2,~)0 WAREHOUSE NOTES DRIVER INmALS FIE COPY THANK YOU! YOUR ORDER I$ ACCEPTED SUBJECT TO OUR STANDARD CONDITIONS OF ~ PRINTED ON TH~ REV~P,~E SIDE. IF THIS ACKNOWLEDGEME/~T DOES NOT CORRECTLy STATE YOUR ORDER, PLEASE ADVISE US AT ONCE. DATE,, SHIP TO PHOflE l: (O(X)) C91frACT N~: SC[ITT SOLD TO Ter~s: 2?, ~0 kET Yl ClKIll~£~ POi: L~I OQ3 [XACT IIULTIia, JRaBS[ 2500/CTH IU.Y ~t NZ.,TUOW 4OO0 Skip Dat~: ~T ~ - ~L (T,~,~) Skip Via: ~: ~ T III Bill IIlll Illl Ill Ill IIlll Ill q._n_~_m__=? ;~_; :,__.7__._- IITY EXT {'RICE 4,000 SHT III TOTAL UEI~{T: 80. 0 LB TOT~ PIECES: 2 PICK LIST I~H I 48474:1. GIRD: 02 21:09:29 LiMI~E~ BY CUO~ WAREHOUSE NOTES DRIVER INmALS PII. E COPY D'n~ DF LN)ING l: ,, UPSI$. THANK YOU! YOUR ORDER IS ACCEt'¥=I~ SUBJECT TO OUR STANDARD CONDitIONS OF 8A,LE PRINTED ON THE REVEP.~E SIDE. IF THIS AC~NOWLEDQE~ISNT DOES NOT CORRECTLY STATE YOUR ORDER. PLEASE ADVISE US AT ONCE. DATE SHIP TO ~TI~CT NilE: SCOTT Ii[ILS SOLD TO PII 6(IX 2~ t(fTl CLq16~[.J~ ~ 17076 Terns: 2'/, ~0 ~ ~1 CUSIOIIEI~ POi: ~L~ m-ii: ~l:wixc m~m s:li~L:Lrll, liV~y NOTES ~ IIiFD: LIIrlG~TE RL~IJ~ ~TGP: 575 NEUTRALS CIIUER EXACT IF. LLUII BRISTOL CIX~R 8.$'x 11" 1~.S4t Id.rE EXACT IIOLT]]qJRPGS~ 2~! :Ll"x 17' 2Qtl ~ 50O/CT~ :2000/CTH 75 Sift 250 SHT SKIT I/ASE! :LY gl IELTUI~ IIIIilll IIiil Jill III III I!111 III III ~Y I EXT PR'Z~ 1PI(G TI]TN. UEZG#T: 23. 4 LB TI]TN- PZEC£S: 2 P'ZCK LI*ST IIUH ! ,18q70~ ~: 01 20:53:25 i ,I WAREHOUSE NOTES BILL DF* LADIl$ I: DRIVER INITIALS FIlE COPY N Lk~T ~ N THANK YOU! YOUR ORDER I$ ACCEPTED SUBJECT TO OUR STANDARD CONDITIONS OF 8ALE PRINTED ON DATE We clel~ excellence. xpedx - An International Paper Co 211 House Ave C~unp Hill PA 17011 Date : 08/19/2002 Page : 1 WELLS PRINTING INC PO Box 284 NEW CUMBERLAND PA 17070 UNITED STATES Account with us ~ 144346/IP06 Contact : Nancy Blouch 717-612-3190 CAMP HILL Nancy. BlouchSipaper.com Account state~ent as of 08/19/2002 Branch Invoice Purchase Invoice Number Number Ordar Date Days Disc Due Invoice Past Data Amount Due 144346 9001539094 SCOTT 144346 9001545832 LORI 144346 9001551145 SCOTT 144346 9001552693 LORI 144346 9001555117 SCOTT 144346 9001562307 SCOTT 144346 9001565158 SCOTT 144346 9001567254 LORI 144346 9001567832 LORI 144346 9001568912 SCOTT 144346 9001569840 SCOTT 144346 9001574667 SCOTT 144346 9001577914 SCOTT 144346 9001590528 LORI 144346 9001590966 SCOTT 144346 9001594012 SCOTT 144346 9001539531 03/12/2002 129 03/20/2002 121 03/26/2002 115 03/27/2002 114 03/29/2002 112 04/08/2002 102 04/11/2002 99 04/12/2002 98 04/15/2002 95 04/16/2002 94 04/17/2002 93 04/23/2002 87 04/25/2002 85 05/09/2002 71 05/10/2002 70 05/14/2002 66 05/16/2002 95 04/11/2002 112.80 USD 01 04/19/2002 90.42 ~ USD 01 04/25/2002 876.45 USD 01 04/26/2002 44.50 USD 01 04/28/2002 52.60 USD 01 05/08/2002 8.80 USD 01 05/11/2002 251.94 USD 01 05/12/2002 70.68 USD 01 05/15/2002 4.40 USD 01 05/16/2002 1,235.82 USD 01 05/17/2002 70.96 USD 01 05/23]2002 114.41 USD 01 05/25/2002 18.21 USD 01 06/08/2002 72.20 USD 01 06/09/2002 156.15 USD 01 06/13/2002 58.03 USD 01 13.75- USD 15 We ~liv~ ex~l~n~ xpedx - An International Paper Co 211 House Ave Camp Hill PA 17011 Date : 08/19/2002 Page : 2 Account with us : 144346 Branch Invoice Purchase invoice Days Disc Due Invoice Number Number Order Date Past Date Amount Due Key 144346 9001599080 SCOTT 05/21/2002 59 06/20/2002 18.22 USD 144346 9001599726 SCOTT 05/21/2002 59 06/20/2002 283.16 USD 144346 9001600222 SCOTT 05/22/2002 58 06/21/2002 51.81 USD 144346 9001601265 SCOTT 05/23/2002 57 06/22/2002 350.00 USD 144346 9001603138 LORI 05/24/2002 56 06/23/2002 17.27 USD 144346 9001604741 SCOTT 05/29/2002 51 06/28/2002 56.95 USD 144346 9020020531 05/31/2002 80 17.45 USD 144346 9001610252 LORI 06/04/2002 45 07/04/2002 260.04 USD 144346 9001613075 LORI-060602 06/06/2002 43 07/06/2002 4.40 USD 144346 9001616593 LORI 06/12/2002 37 07/12/2002 13.46 USD 144346 9001619161 SCOTT 06/14/2002 35 07/14/2002 61.80 USD 144346 9001620886 SCOTT 06/18/2002 31 07/18/2002 55.45 USD 144346 9001622393 SCOTT 06/19/2002 30 07/19/2002 180.48 USD 144346 9001622975 LORI 06/19/2002 30 07/19/2002 26.03 USD 144346 9020020630 06/30/2002 50 44.07 USD 144346 9001635742 SCOTT 07/05/2002 14 08/04/2002 38.83 USD 144346 9001640222 SCOTT 07/12/2002 7 08/11/2002 38.36 USD Balance for 144346 4,742.40 USD 01 01 01 01 01 01 O9 01 0i 01 01 01 01 01 O9 01 01 Current Past Due Past Due Past Due Past Due 1-30 31-60 61-90 91 + 0.00 283.70 1,216.63 436.45 2,805.62 PLEARE R~IT TO (NOT FOR CORRESPONDENCE) xpedx P.0. Box 371083 PITTSBURGH , PA 15250-7083 VERIFICATION The undersigned does hereby verify under penalty of perjury, that he/she is the t¥{Cd\t'.O\~i of , Plaintiff herein, that he/she is duly authorized to make this Verification and that the facts set forth in the foregoing COMPLAINT are true and correct to the best of his/her knowledge, information and belief. (Sign in Blue Ink) SHERIFF'S RETURN - REGULAR CASE NO: 2003-00471 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND XPEDX VS WELLS PRINTING INC BRYAN WARD , Sheriff or Deputy Sheriff of Cumberland County, Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon WELLS PRINTING INC the DEFENDANT , at 1110:00 HOURS, on the 3rd day of February , 2003 at 151 RENO AVENUE NEW CUMBERLAND, PA 17070 SCOTT WELLS, PRESIDENT a true and attested copy of COMPLAINT & NOTICE by handing to ADULT IN CHARGE together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: Docketing 18.00 Service 11.73 Affidavit .00 Surcharge 10.00 .00 39.73 Sworn and Subscribed to before me this '7~ day of J~ ~2 z~ A.D. t / Prothonotary So Answers: R. Thomas Kline 02/04/2003 BERNSTEIN LAW FIRM Sheriff