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HomeMy WebLinkAbout00-06472 "'~ _.- ~~ ," - - "1 '~"_M~ .." IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION R.E. MICHEL COMPANY, INC. Plaintiff(s) No. 00 - t.. 47d-... C?; u; L '---r~ vs. COMPLAINT MERVIN R. CRAMER, II, individually and as a partner trading and doing business as BUZZ'S HEATING & AIR CONDITIONING Defendant (s) FILED ON BEHALF OF Plaintiff (s) COuNSEL OF RECORD OF THIS PARTY: NICHOLAS D. KRAWEC, ESQUIRE PA LD. #38527 Bernstein Bernstein Krawec & Wymard, P.C. Firm #718 1133 Penn Avenue Pittsburgh, PA 15222 412-456-8100 DIRECT DIAL: (412) 456-8114 BERNSTEIN FILE NO. HOOl1328 13280913 ',~~ fl--. 'j;;,' " IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION R.E. MICHEL COMPANY, INC. Plaintiff vs. MERVIN R. CRAMER, II, individually and as a partner trading and doing business as BUZZ'S HEATING & AIR CONDITIONING Civil Action No. Of! _(,,"172 ~ I~ Defendant 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. CUMBERLAND COUNTY BAR ASSOCIATION Two Liberty Avenue Carlisle, pennsylvania 17013 (717) 249-3166 (1-800) 990-9108 13280913 . - ~~~ ~~ ..'~' '""~J1 1:W-i;' " COMPLAINT 1,. Plaintiff is a corporation having offices in Carlisle, PA. 2. Defendant is an individual engaged in business at 20 Trine Avenue, Mount Holly Springs, Cumberland County, Pennsylvania 17065. 3. As Buzz's Heating & Air Conditioning is an unregistered fictitious name, Plaintiff brings this action pursuant to PA.R.C.P. 2128(d). 4. 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 I marked Exhibit" 1" I and made a part hereof. 5 . 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 Plaintiff's invoices, copies of which are attached hereto, marked Exhibit "2." collectively, and made a part hereof. l3280913 ,~ ~ ~ "'-, ,~~= '[ ~,- ~ '", " 6. Defendant received and accepted the aforementioned goods, wares and merchandise. 7. The prices charged by Plaintiff were the fair, reasonable, and market prices that prevailed at the times of the transactions. 8. The prices charged by Plaintiff were the prices that Defendant agreed to pay. 9. Plaintiff avers that the balance due amounts to $2,496.17. 10. Plaintiff avers that the agreement between the parties, as is evidenced by the legend appearing on Plaintiff's invoices provides that Plaintiff is entitled to interest at the rate of 1 1/2 % per month. 11. Plaintiff avers that interest amounts to $786.24 to September 25, 2000. 13280913 ."~ ~j, 1.2. Plaintiff avers that the Agreement between the parties provides that Defendant will pay Plaintiff's reasonable attorneys' fees to the extent of 25% of the balance due. 13. Plaintiff avers that such attorneys' fees will amount to $820.60. 14. Al though repeatedly requested to do so by Plaintiff, Defendant has willfully failed and refused to pay the aforesaid balance, interest, attorneys' fees or any part thereof to plaintiff. WHEREFORE, Plaintiff demands Judgment against Defendant in the amount of $4,103.01, with continuing interest thereon at the rate of 1 1/2% per month and costs. D, P.C. ttorney for Plaintiff(s) 1133 Penn Avenue Pittsburgh, PA 15222 BERNSTEIN FILE NO. H0011328 (412) 456-8100 13280913 P.O. # REQUIRED ~~ 0 , \\ '!\'?\:s.\~\.~~ ~O ()~' ~ ! 'l~ .,0."',~, '" (j'(' -t,'~ <!' v.~ r"f G'l') ,;,\, .....t.. ~ 'VI r) ,,\1 ~,'S~ ",,' <1. 'V' \ v '~./~' NET WOR'T'H ~~ -<\o~ ,../ ~" " / MONTH :\/''0 ../' . Q\<:' ~-{ . . INCORPORATED UNDER THE LAWS OF . FEDERAL TAX # )ATE ESTABLISHED ANNUAL SALES AMOUNT OF CREDIT REQUESTING PRINCIPAL OWNERS OR STOCKHOLDERS ARE: NAME f!((J R-yjlJ ;2, Ce{)ft)LI2 ;r NAME STREET ~o -;-~;A/~ fi-r~ STREET CITY ml .fI~ ' Cfqs /Ii. CITY PHONE ('7/ 7) 4 In -l :5'..?'f9 PHONE TITLE ()t<JAi ~ TITLE S.S.# /q/ -~~ - /() 70 S.S.# "'(;~JJ..6 TRADE REFERENCES , \" ). NAME ADDRESS CITY/STATE/ZIP / /) ~/hE (j,a.. (L th, /6;3() /10Y Ilils < IJ Iff LJ Rev"; / IlI!fJN-bJ(,. /5 S. /-1-/ - ~ /TI/ . 7' ~.~. "-~ ~'". "-'" .- 0~ ....- ~b "'i ..... 0 " -r::;~ :..r if . [!. J:~!!,. ' .ti'~ :a. ~4':~ '~ . R~I. MIC"~"CQMPANY INC. WHOLESALE DlSTRIBlITORS ~ AIR CONOlnONING . HEATING. REFRIGERAnON EQUIPMENT. PARTS. SUPPUES ~o ONE R.E, MICHEL DRIVE. GLEN BURN IE, MD 21061-6495 (301) 760-4000 ~~ \y (/ CREDIT APPLICATION . ~"\ FIRM/CORP i3/.{ZZ~) ;/eaJA./9 /l/-tR- ColJc! TRADE ADDRESSc2/) 7i? / Ut2 _ H-r'U .' PHONE # (if p.o. box also give street location) CITYrn-/; flo;/'I'~~ WE ARE A: (Check all that apply) STATE -fJq CORPORATION PARTNERSHIP INDIVIDUAL D. o ~ CONTRACTOR SUB CONTRACTOR OTHER o o o -; ~>^-I.~J . /1 j-'- ~ .,.... ",-c '~i@>)'-; COMPANY USE ONLY \,.. <Y ACCOUNT # CR. LIMIT BRANCH 0 t? (:) SALESMAN /2. 2. q</o ATTORNEY DATE D&B NACM - J- ::S (:0 Q1 e c.J {7/7)4f0 -'j:)RCf ., ' ZIP/7{)loS TAX EXEMPT (attach certificate) YES NO o ~ X:J PHONE # BANK REFERENCE _ NAME ADDRESS ACCOUNT # PERSON TO CONTACT ?RllpfS iRtd . ~;Io/I;; <~~~03/3N7~O E}{H~B~T I '---.I.'.~':~,::,;;"!"C} o~'l~"fuil'~'1;'il1i~;~ . :, - ""'::",..:l.qt~ l, :o'l)oQ..:.l ~ .<,.;,..' ~I"", I -':..'i: ::. =. !~ .','. _ ".. ~ -" '"o,_"'~._ ~ ....1... " ~ -- """=<,~ "'ti:~i, '"t' .' ~ ~ .., , "' R.E. MICHEL COillPANY I,Nie. '>"";"-"',0 ',',' -,,,,,,'.' ",'1_ ""'-" e,w,,^,",,:,' ;,- '-'7!' S.1';>, 0'1;1",,",'. ~,~'!"~, WHOLESALE DISTRIBUTORS. AIR CONDITIONING. HEATING. REFRIGERATION EQUIPMENT. PARTS. SUPPLIES TERMS OF SALE: THE UNDERSIGNED APPLICANT, IN CONSIDERATION FOR R.E. MICHEL COMPANY I AND/OR ANY OF R.E. MICHEL COMPANY, INC. SUBSIDIARIES EXTENDING CREDIT TO IT ON AN Of ACCOUNT FOR THE SALE OF AND DELIVERY OF MERCHANDISE AND/OR SERVICE, HEREBY AGREES f ITSELF, ITS SUCCESSORS AND ASSIGNS, TO THE FOLLOWING TERMS OF PAYMENT: NET DUE AND PAYA 10TH OF THE MONTH FOllOWING DATE OF INVOICE: INTEREST SHAll BE PAYABLE AT THE RATE OF C AND ONE HALF PERCENT (1.5%) PER MONTH (SUBJECT TO CHANGE WITHOUT NOTICE) ON All AMour DUE WHICH ARE NOT PAID WITHIN THIRTY (30) DAYS; AND IN THE EVENT OF" DEFAULT IN PAYME APPLICANT SHAll BE LIABLE FOR ATTORNEY'S FEES IN THE AMOUNT OF TWENTY FIVE PERCENT (25%) All AMOUNTS DUE, PLUS COURT COSTS AND All OTHER COSTS OF LITIGATION, INCLUDING BUT ~ LIMITED TO COSTS OF SERVICE OF PROCESS, DEPOSITIONS, AND DUPLICATING. THE UNDERSIGNED ALSO AGREES THAT THIS INFORMATION IS FOR THE PURPOSE OF OBTAINING CREDIT AND IS WARRANTED TO BE TRUE. I/WE HEREBY AUTHORIZE THE FIRM TO WHOM THIS APPLICATION IS MJ TO INVESTIGATE THE REFERENCES LISTED PERTAINING TO MY/OUR CREDIT AND FINANC RESPONSIBILITY. APPLICANT: /--;;;-'" BY: /' /4?'--z.- .//"'/V2----=---,f~"d' KC::~ ~ -~ DATE TITLE IN CONSIDERATION 6P'Y.OL(R EXTENDING CREDIT TO THE APPLICANT HEREIN ON AN OPEN ACCOUNT F THE SALE AND DELIVERY 61= MERCHANDISE AND/OR SERVICES TO THE APPLICANT, WE THE UNDERSIGN DO HEREBY INDIVIDUAllY, PERSONAllY, JOINTLY, AND SEVERAllY GUARANTEE PAYMENT TO R.E. MICe COMPANY, INC. AND/OR ANY OF R.E. MICHEL COMPANY, INC. SUBSIDIARIES BY THE APPLICANT, SUCCESSORS AND ASSIGNS, OF All AMOUNTS WHICH MAY BECOME DUE PURSUANT TO THE TERMS SALE ABOVE, INCLUDING INTEREST, ATTORNEY'S FEES AND COSTS DESCRIBED ABOVE. THIS GUARANTEE OPEN, CONTINUING, ABSOLUTE AND UNCONDITIONAL. AND SHAll CONTINUE IN FUll FOR NOTWITHSTANDING ANY CHANGE IN FORM OF SUCH INDEBTEDNESS, OF RENEWALS OF EXTENSIC THEREOF GRANTED BY THE CREDITOR, AND MAY BE REVOKED ONLY BY EXPRESS WRITTEN NOTICE REVOCATION TO R.E. MICHEL COMPANY INC. BY CERTIFIED MAil, AND SAID REVOKING SHAll NOT IN A MANNER AFFECT THE LIABILITY OF THE REVOKING GUARANTOR AS TO ANY LIABILITY INCURRED PRIOR ACTUAL RECEIPT OF SUCH NOTICE. WE ALSO GRANT TO R.E. MICHEL COMPANY, INC. THE RIGHT TO CHE ANY FACTS PERTINENT TO A FAIR EVALUATION OF ESTABLISHING CREDIT. THIS GUARANTEE IS BEl EXECUTED IN OUR INDIVIDUAL CAPACITIES AND NOT IN ANYp~::~:V:M WITNESS/DATE 01~Ac~E/DATE"" ~ WITNESS/DATE SIGNATURE DATE ,- -- , ~T . '~-lf.:..;:- WHOLESALE DISTRlBUfORS - AIR CONDITIONING - HEATING - REFRIGERATION EQUIPMENT - PARTS - SUPPLIES Remit To: R.E. MICHEL COMP ANY, INC. P.O. Box2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E. MICHEL COMPANY, INC. 1524 COMMERCE AVENUE - CARLISLE P A 17013 Service since 1935 Page ,1 of 1 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO THIS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & AlC ATIORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA f7065 Ship to: SAME INVOICE DATE INVOICE# 9130/98 15569800 CUSTOMER ORDER# BYERS SALESREP# 000127 SHIP VIA QUAN111Y ORDERED 1 QUAN111Y SHIPPED 1 BACK ORDERED STOCK NO. lC631 DESCRIPTION ZONE VALVE, 3/4", 24V, UNIT PRICE 57.16 TOTAL 57.16 Sub Total Sales Tax Add-Ons Please Pay This AmOQQt ~ Total 57.16 3.43 .00 60.59 We Sincerely Appreciate Your Order. Thank You! TERMS: Net due and payable lOth of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. <', ,'J ro~,.<'f:il.\ ,\"i 'C,~,,,,"!Ifii"ill ,', ,o,c ~'i i,2 \. .~ '-, ;;" DPUSLOSK 8/02/0010,IBO EXHiBiT 2 do .d "'~11\l111i!11iii1lll~ ~ " " ..-- ~ '" ~ ~-~'~;' WHOLESALE DISTRIBUTORS - AIR CONDITIONING - HEATING - REFRlGERATION EQUIPMENT. PARTS, SUPPLIES Remit To: R.E. MICHEL COMPANY, INC. P.O. Box 2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E. MICHEL COMPANY, INe. 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1935 Page 1 of 1 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & NC ATTORNEY ACCOUNT 20 1RINE AVE MT HOLLY SPRINGS, PA 17065 Ship to: SAME INVOICE DATE INVOICE# 10/27/98 38043700 CUSTOMER ORDER# SALESREP# 000127 SHIP VIA QUANTITY ORDERED 1 2 QUANTITY SHIPPED 1 2 BACK ORDERED STOCK NO. 2K605 1C444C DESCRIPTION REPAIR KIT R8184G-45SEC UNITPRlCE 14.98 36.24 TOTAL 14.98 72.48 Sub Total Sales Tax Add-Ons Please Pay This Amouut ~ Total 87.46 5.25 .00 92.71 We Sincerely Appreciate Your Order. Thank You! TERMS: Net due and payable 10th of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. <11 --~"-" ~1 ,.~.~ ,1~~;r~b -<<.~ ."""f ~ ...,.., ,f:-)-~ ,<,"~... '''. '. "" :.j \i:.?'::Y -- DPUSLOSK 8/02/0010:19:11 ~~ - rrh Remit To: R.E. MICHEL COMPANY,INe. P.O. Box2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. WHOLESALE DISTRIBUTORS. AIR CONDITIONING. HEATING. REFRIGERATION EQUIPMENT. PARTS. SUPPLIES R.E. MICHEL COMPANY, INC. 1524 COMMERCE AVENUE - CARLISLE P A 17013 Service since 1935 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S IITG & AlC ATTORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA 17065 Ship to: SAME INVOICE DATE INVOICE# 10131/98 41588200 CUSTOMER ORDER# HOOPER SALESREP# 000127 QUANTITY ORDERED 1 25 4 20 QUANTITY SHIPPED 1 25 4 20 UNIT PRICE 6.59 .60 4.85 .23 BACK ORDERED STOCK NO. 7K908 7K158C 2K301 3K280 DESCRIPTION 22017 - 1 LB. 95/5 SOL ELBOW SR 90D 7/8 OD VALVE BALL 3/4 SWEAT** TUBE STRAP 2 HOLE 7/8 Sub Total Sales Tax Add-Ons Please Pay This Amount ~ Total Page 1 of 1 SHIP VIA TOTAL 6.59 15.00 19.40 4.60 45.59 2.74 .00 48.33 We Sincerely Appreciate Your Order. Thank You! l ~ 0P'l~tJ:1. '..r.;.'<"....Z.:f~ tJ0J.';{ "!!~ir V~ TERMS: Net due and payable 10th of month following date of invoice. Current Applicable Service Charge 1.5% Per Month! 18.0% Per Annum. DPUSLOSK 8/02/0010.19.13 ~ ~, ~"~ ^ 1'tI~~\jk' Remit To: R.E. MICHEL COMPANY, INC. P.O. Box 2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. WHOLESALE DISTRIBUTORS - AIR CONDITIONING - HEATING - REFRIGERATION EQUIPMENT - PARTS - SUPPLIES R.E. MICHEL COMPANY, INC. 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1935 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO THIS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & NC ATTORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA 17065 Ship to: SAME INVOICE DATE INVOICE# 11/02198 42178200 CUSTOMER ORDER# HOOPER SALESREP# 000127 QUANTITY ORDERED 1 1 3 1 2 2 1 QUANTITY SHIPPED 1 1 3 1 2 2 1 BACK ORDERED STOCK NO. 7K483 7K346 7K159C 7K430 2K070 3K042 3K043 DESCRIPTION FITTING REDUCER 1-1/8 TEE 1-1/80D X 1-1/80D ELBOW SR 90D 1-1/8 OD TEE 7/80D X 7/80D X 1/ VALVE BOILER DRAIN 1/2 3/4"ID 'M' HARD 20FT I" ID 'M' HARD 20FT UNIT PRICE 1.12 3.26 1.40 4.39 1. 73 9.75 15.82 Sub Total Sales Tax Add-Ons Please Pav This Amount ~ Total Page 1 of 1 SHIP VIA TOTAL 1.12 3.26 4.20 4.39 3.46 19.50 15.82 51. 75 3.11 .00 54.86 We Sincerely Appreciate Your Order. Thank You! . ,,,{;i,, t'J't. [(\,\~~,i}. t'('j'l... ' '.ii. - V'~ TERMS: Net due and payable lOth of month following date of invoice. Current Applicable service Charge 1.5% Per Month, 18.0% Per Annum. DPUSLOSK 8/02/00 10:19:14 1""M' ...... ~, ~.,~ . I !iJim~*;: WHOLESALE DISTRIBUTORS - AIR CONDITIONING - HEATING - REFRIGERATION EQUIPMENT - PARTS. SUPPLIES Remit To: R.E. MICHEL COMPANY, INC. P.O. Box2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E. MICHEL COMPANY, INC. 1524 COMMERCE A VENUE - CARLISLE P A 17013 Service since 1935 Page 1 of 1 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE . Sold to: BUZZ'S HTG & AlC ATTORNEY ACCOUNT 20 1RINE A VB MT HOLLY SPRINGS, PA J-7065 Ship to: SAME INVOICE DATE INVOICE# 11109/98 42187500 CUSTOMER ORDER# BRAME SALESREP# 000127 SHIP VIA QUANTIlY ORDERED 1 QUANTITY BACK SHIPPED ORDERED 1 STOCK NO. 2H210 DESCRIPTION HYDRONIC BOILER W/BECK UNIT PRICE 1342.20 TOTAL 1342.20 Sub Total Sales Tax Add-Ons Please Pay This Amount ~ Total 1342.20 80.53 .00 1422.73 We Sincerely Appreciate Your Order. Thank You! -. _...,:~.-.~' ,/..-4 ",'~'''-_'j-l'i;\ <'"?'<';~ "100 C.. "if1. ..~~ ~-~s...."" . .. .~'1".",,' 'J;" TERMS: Net due and payable 10th of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. DPUSLOSK 8/02/00 10,51,09 . . ~~~~~ IliliIMi ~" "''1 Ti'1Iw.ilfrt{)." WHOLESALE DISTRIBUTORS - AIR CONDITIONING - HEATING - REFRIGERATION EQUIPMENT - PARTS - SUPPLIES Remit To: R.E. MICHEL COMPANY, INe. P.O. Box2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E. MICHEL COMPANY, INC. 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1935 Page 1 of 1 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO THIS NUMBER ON ALL CORRESPONDENCE , Sold to: BUZZ'S HTG & AlC ATTORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA 17065 Ship to: SAME INVOICE DATE 11/03/98 INVOICE# 43745100 CUSTOMER ORDER# SALESREP# 000127 SHIP VIA QUANTITY ORDERED 1 QUANTITY SHIPPED 1 BACK ORDERED STOCK NO lC901 DESCRIPTION TRANSFORMER 120V-24V 4 UNIT PRICE 14.68 TOTAL 14.68 Sub Total Sales Tax Add-Ons Please Pay This Amouut ~ Total 14.68 .88 .00 15.56 We Sincerely Appreciate Your Order. Thank You! ,~ ,_~<>,.};J ",,''''''- ,-,,:._~ dJ"\'~,i'i 1\ " -,';r< .;> "'.~ TERMS: Net due and payable 10th of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. DPUSLOSK 8/02/0010,5[,10 ;<< " " " ~ ~-~. -", - ~-, - j Remit To: R.E. MICHEL COMP ANY, INC. P.O. Box2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. WHOLESALE DISTRIBUTORS - AIR CONDITIONING - HEATING - REFRlGERA TION EQUIPMENT - PARTS - SUPPLIES R.E.MICHELCOMPANY,INC. 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1935 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & NC ATIORNEY ACCOUNT 20 TRINE A VB MT HOLLY SPRINGS, PA t7065 Ship to: SAME INVOICE DATE INVOICE# 11/04/98 44933500 CUSTOMER ORDER# STOCK SALESREP# 000127 QUANTITY ORDERED 1 1 1 1 QUANTITY BACK SillPPED ORDERED 1 1 1 1 STOCK NO. 2P815 2P819 lCOOl lC163 DESCRIPTION TRANSFORMER BECKETI A TRANSFORMER WAYNE E T87F 5181 MH THERMOSTA SUBBASE/T87F,INDEP.CIR UNIT PRlCE 25.75 26.64 19.40 13.07 Sub Total Sales Tax Add-Ons Please Pay This Amount ~ Total Page 1 of 1 SillP VIA TOTAL 25.75 26.64 19.40 13.07 84.86 5.09 .00 89.95 ,'0;:~,)il ""'-'\".''''''~ :cf~~tf ': We Sincerely Appreciate Your Order. Thank You! TERMS: Net due and payable lOth of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. DPUSLOSK 8/02/0010,5U2 ;i<<" ~.....;.. " ' >..- ~'~'1fID}': Remit To: R.E. MICHEL COMPANY, INC. P.O. Box23l8 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. WHOLESALE DISTRIBlITORS. AIR CONDITIONING. HEATING. REFRIGERATION EQUIPMENT, PARTS. SUPPLIES R.E. MICHEL COMPANY, INe. 1524 COMMERCE AVENUE - CARLISLE P A 17013 Service since 1935 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & AlC ATTORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA 17065 Ship to: SAME INVOICE DATE INVOICE# ll/05/98 45703600 CUSTOMER ORDER# CLARENCE SALESREP# 000127 QUANTITY ORDERED 2 1 1 1 1 QUANTITY BACK SHIPPED ORDERED 2 1 1 1 1 STOCK NO. 8H729 8H716NC 35521/4 lM127 lM124 DESCRIPTION 7" It501-0 100" OVAL PI 7" It505 RD-OVAL 90*BOO 355 2 1/4X12X6 OVAL 90 REM-I 14 OZ HD DEGREAS REM-1 140Z DEGREASER* UNIT PRICE 8.12 4.15 5.10 4.18 4.09 Sub Total Sales Tax Add-Ons Please Pay This Amouut ~ Total Page 1 of 1 SHIP VIA TOTAL 16.24 4.15 5.10 4.18 4.09 33.76 2.03 .00 35.79 ", ~ ,,,\::,>~ --",.ry '\Il' f:i'i':.:;.: .~,-:'{+ 1f?J',,- .'J "" .V"';' We Sincerely Appreciate Your Order. Thank You! TERMS: Net due and payable lOth of month following date of invoice. Current Applicable Service Charge 1.5% per Month, 18.0% Per Annum. DPUSLOSK 8/02/00 10:5 1:46 M' ~" "~~--~, . ,~.. R. E. MICHEL COMPANY INC. WHOLESALE DISTRIBUToRS - AIR CONDmONlNG - HEATING - REFRIGERATION EQUIPMENT - PARTS - SUPPLIES " .., .. "$1"" 'JliltiM~ Remit To: R.E. MICHEL COMPANY, INC. P.O. Box2318 Baltimore, Maryland 21203 R.E.MICHELCOMPANY,INC. 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1935 Page 1 of 2 YOUR ACCOUNT NUMBER rs 001937 PLEASE REFER ro THIS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & AlC ATTORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, P A 17065 INVorCE DATE INVorCE# 11109/98 49224100 QUANTIlY ORDERED 2 2 6 1 1 1 1 1 1 1 1 1 1 1 1 1 3 1 2 3 1 1 1 2 cusrOMER ORDER# QUANTIlY BACK SHIPPED ORDERED 2 2 6 1 1 1 1 1 1 1 1 1 1 1 1 1 3 1 2 3 1 1 1 2 srOCK NO. 2K302 2K301 2K300 2K307 7K431 2K070 2KO 7l 5W300 lW020C 1W021C 1W094 2K526 2K530 2K501 1K569 1K561 lK453 7K1l5 7K095 lK161 lKl7l lK151 1M321 9H135 Ship to: SAME DESCRlPTrON VALVE BALL I" SWEAT VALVE BALL 3/4 SWEAT** VALVE 1/2 SWT BALL** VALVE BALL 1/2FPT** TEE 1-1/80D X 1-1/80D VALVE BOILER DRAIN 1/2 VALVE BOILER DRAIN 3/4 007-F TACO 220 TACO 221 TACO FB-38 PRESS.REDUCING V 432 TACO 400-3 TACO AIR VEN 30 EXTROL EXPANSION TA TEE BLK MALL 1-1/2Xl-1 TEE BLK MALL 1-1/4X1-1 ELBOW BLK MALL 90D 1-1 ADAPTER 1-1/8 OD X 1-1 ADAPTER 1-1/8 OD X 1 M 1-1/4 X 6 BLK PIPE NIP 1-1/2 X 3-1/2 BLK PIPE 1-1/4 X 3-112 BLK PIPE 112 PT SLIC-TITE PASTE 6" 24GA 1/302 90* ADJ E SALESREP# 000127 SHIP VIA UNIr PRICE 7.09 4.85 3.19 3.19 6.43 1. 73 1.99 45.02 23.93 36.90 23.99 11. 84 5.84 25.48 3.48 2.76 1. 74 5.02 2.32 1.36 1.00 .80 8.01 2.80 TOTAL 14.18 9.70 19.14 3.19 6.43 1. 73 1.99 45.02 23.93 36.90 23.99 11.84 5.84 25.48 3.48 2.76 5.22 5.02 4.64 4.08 1.00 .80 8.01 5.60 Continued on next page... .' ,;,'i~',lf '.'-"'~ ~.{\{'} ~ (~~~'r!i'~' ~ '...' - ~ .......... ., .'j ;.;,' ~~ '- ~"I'<, .' WHOLESALE DISTRlBUfORS - AIR CONDITIONING - HEATING. REFRIGERATION EQUIPMENT - PARTS. SUPPLIES Remit To: R.E. MICHEL COMPANY, INe. P.O. Box2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E.MICHELCOMPANY,INC, 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1935 Page 2 of 2 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALLCOAAESPONDENCE Sold to: BUZZ'S HTG & NC AITORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA t7065 Ship to: SAME INVOICE DATE INVOICE# 11109/98 49224100 CUSTOMER ORDER# SALESREP# 000127 SHIP VIA QUAN'lTIY ORDERED 4 2 QUANTIlY SHIPPED 4 2 BACK ORDERED STOCK NO, 8H602 3K027 DESCRIPTION 6" 26 GA. It300 24" GAL 1/2" ID 'L' HARD 20FT UNIT PRICE 2.29 8.58 TOTAL 9.16 17 .16 Sub Total Sales Tax Add-Ons Please Pay This Amount ~ Total 296.29 17.78 .00 314.07 TERMS: Net due and payable 10th of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. We Sincerely Appreciate Your Order. Thank You! DPUSLOSK 810210010,51,47 c;--M' ~~~.~ .. - ~ ~~ ~'~ ft~ '~~-i WHOLESALE DISTRIBUTORS. AIR CONDITIONING. HEATING. REFRIGERATION EQUIPMENT. PARTS. SUPPLIES Remit To: R.E. MICHEL COMPANY, INe. P.O. Box 2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E. MICHEL COMPANY, INC. 1524 COMMERCE AVENUE - CARLISLE P A 17013 Service since 1935 Page 1 of 1 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & AlC ATIORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PAl 7065 Ship to: SAME INVOICE DATE INVOICE# II1l0/98 50166600 CUSTOMER ORDER# BREAM SALESREP# 000127 SHIP VIA QUANTITY QUANTITY BACK ORDERED SHIPPED ORDERED STOCK NO. DESCRIPTION UNIT PRICE TOTAL 50 50 7K156C ELBOW SR 90D 5/8 OD .28 14.00 5 5 7K158C ELBOW SR 900 7/8 00 .60 3.00 6 6 7K159C ELBOW SR 900 1-1/8 00 1.40 8.40 2 2 7KI08 ADAPTER 5/8 00 X 3/4 M 1.57 3.14 1 1 7K430 TEE 7/800 X 7/800 X 1/ 4.39 4.39 1 1 5W293 110-253 TACO 7.54 7.54 1 1 lK539 TEE BLK MALL 3/4X3/4Xl 1.19 1.19 1 1 lK401 PLUG BLK MALL 1" .58 .58 1 1 lKI05 3/4 X 2 BLACK PIPE NIP .35 .35 1 1 lK085 1/2 X 2-1/2 BLK PIPE P .33 .33 1 1 lK089 1/2 X 3-1/2 BLK PIPE N .40 .40 1 1 lK155 1-1/4X 4-1/2 BLK PIPE 1.00 1.00 1 1 lK627 COUPLING BLK MALLEABLE 1.62 1.62 1 1 lK161G 1-1/4 X 18 BLK PIPE NI 4.13 4.13 1 1 lK161K 1-1/4 X 36 BLK PIPE NI 8.53 8.53 1 1 6C957 ROBERTSHAW 16.39 16.39 1 1 6C955 ROBERTSHAW 9.73 9.73 2 2 lCOOl T87F 5181 MIl THERMOSTA 19.40 38.80 Sub Total 123.52 Sales Tax 7.41 Add-Ons .00 Please Pay This Amount ~ Total 130.93 TERMS: Net due and payable lOth of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. dJ''i We Sincerely Appreciate Your Order. Thank You! DPUSLOSK 8/02/00 10,5 I ,48 _M_'~ < --. --- " =~ ~Ii!l<; WHOLESALE DISTRIBUTORS - AIR CONDITIONING - HEATING - REFRIGERATION EQUIPMENT - PARTS, SUPPLIES Remit To: R.E. MICHEL COMPANY, INC. P.O. Box 2318 BaltimoTe, Maryland 21203 R. E. MICHEL COMPANY INC. R.E.MICHELCOMPANY,INC. 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1935 Page 1 of 1 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & AlC AITORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA [7065 Ship to: SAME INVOICE DATE INVOICE# 11111198 51479100 CUSTOMER ORDER# SALESREP# 000127 SHIP VIA QUANTITY ORDERED 1 1 6 QUANTITY SHIPPED 1 1 6 BACK ORDERED STOCK NO, 8H755 7K035 7K156C DESCRIPTION 8X6 #311 GALV PLAIN RE COUPLING CXC 1-3/8Xl-l ELBOW SR 90D 5/8 OD UNIT PRICE 3.34 1. 78 .28 TOTAL 3.34 1. 78 1.68 Sub Total 6.80 Sales Tax .41 Add-Ons .00 Please Pay This Amount ~ Total 7.21 TERMS: Net due and payable lOth of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. We Sincerely Appreciate Your Order. Thank You! DPUSLOSK 8/02/00 [0,51049 J~i-''''''"'.'''''''''~~' ",",~ ",",,,,",,, ..'" -. ~<. "...""",. Remit To: R.E. MICHEL COMPANY, INC. P.O. Box2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. WHOLESALE DISTRIBUTORS - AIR CONDITIONING. HEATING - REFRIGERA nON EQUIPMENT - PARTS - SUPPLIES R.E.MICHELCOMPANY,INC. 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1915 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & NC ATTORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA 17065 Ship to: SAME INVOICE DA1E INVOICE# 11/12/98 51852800 CUSTOMER ORDER# SALESREP# 000127 QUANTIlY ORDERED 3 1 1 1 1 QUANTIlY SHIPPED 3 1 1 1 1 BACK ORDERED DESCRIPTION 6" 26 GA. Inoo 24" GAL 114" ID 'L' X 60 FT. 6" 26 GA. 1/302 90* ADJ 10X112 ZIP-IN 1000PK S 114" DRIVER CHUCK CARD UNIT PRICE 2.29 15.37 1.66 27.22 2.83 STOCK NO. 8H602 3KOOl 8H613 8H922 8H926 Sub Total Sales Tax Add-Ons Please Pay This Amouot. Total Page 1 of 1 SHIP VIA TOTAL 6.87 15.37 1.66 27.22 2.83 53.95 3.24 .00 57.19 We Sincerely Appreciate Your Order. Thank You! ....~~)i TERMS: Net due and payable 10th of month following date of invoice. ~.'i .'~~~.. ~~~~~ Current Applicable service Charge 1.5% Per Month, 1B.0% Per Annum. .,;;;:;;.": DPUSLOSK 8/02/00 1065,01 ~~ L '^' ...,"'~~ "- ,> ~H3 " WHOLESALE DISTIUBUTORS - AIR CONDITIONING - HEATING - REFRIGERATION EQUIPMENT. PARTS - SUPPLIES Remit To: R.E. MICHEL COMPANY, INe. P.O. Box 2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E.MICHELCOMPANY,INC. 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1935 Page 1 of 1 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIJIS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & NC ATTORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA n065 Ship to: SAME INVOICE DATE INVOICE# 11/23/98 60318800 CUSTOMER ORDER# SALESREP# 000127 SHIP VIA QUANTITY ORDERED 2 QUANTITY SfllPPED 2 flACK ORDERED STOCK NO. 5W300 DESCRIPTION 007-F TACO UNIT PRICE 45.02 TOTAL 90.04 Sub Total Sales Tax Add-Ons Please Pay This Amouut ~ Total 90.04 5.40 .00 95.44 We Sincerely Appreciate Your Order. Thank YouJ ~"1 TERMS: Net due and payable lOth of month following date of invoice. ~ Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. DPUSLOSK 8/02/00 10,;;,02 -~ I~ .~ . , . -~ ~ii; WHOLESALE DISTRIBUTORS. AIR CONDITIONING. HEATING. REFRIGERATION EQUIPMENT. PARTS. SUPP'LIES Remit To: R.E. MICHEL COMPANY, INC. P.O. Box 2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E. MICHEL COMPANY, INC. 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1935 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S fiG & AlC ATIORNEY ACCOUNT 20 1RINE A VB MT HOLLY SPRINGS, PA 17065 Ship to: SAME INVOICE DA1E 11125/98 INVOICE# 63000300 CUSTOMER ORDER# AYERS SALESREP# 000127 QUANTITY ORDERED 4 3 1 1 5 BACK ORDERED UNIT PRICE 6.71 6.24 3.52 3.97 2.75 QUANTITY SHIPPED 4 3 1 1 5 STOCK NO. 8H716A 8H783A 8H723 8H724 8H711 DESCRIPTION 7" 11506-0 RD TO OVAL S 14X2 7" 11113 REGISTER 12X6 6" 11507-0 OVAL ST 12X6 7" 11507-0 OVAL ST 7" 11502-0 1PC VERT OVA Sub Total Sales Tax Add-Ons Please Pay This Amouut ~ Total Page 1 of 1 SHIP VIA TOTAL 26.84 18.72 3.52 3.97 13.75 66.80 4.01 .00 70.81 We Sincerely Appreciate Your Order. Thank You! TERMS: Net due and payable 10th of month following date of invoice. Cu~rent Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. DPUSLOSK 8102/00 [0,55,10 , ,-, "'" ,~ .~,~"'~ , ." VERIFICATION The undersigned does hereby verify subject to th= penalties of 18 Pa. C.S. ~4904 relating to q,J:U~~) ~~. is duly authorized to make unsworn falsification to autho~ities, of Cifc~~ Plaintiff that he/she is herein, that he/she this Verification I and that the facts set forth in the foregoing complaint are true and correct to the best of his/her knowledge, information and belief. (3;Ad~ o/'-i{) (SIGN IN BLUE IN:{) :,'"' - -'~M'""'""';""~~~'nj~...,u+~"'~' - '1 'ff! ~"''"~f!liiiIiJg!i;]l~~b "'~" I=''''''~~ " '." ~'iI!iiiIiI"""" ~ J ,""-- ,__"~"~',' ..__ fi~ ~ ~ ~ tc 0 . ~ B a ...... , 0 ~ I ..... rb -l:: ..... ~~ r ~ '-""<.'" (') ~ -06::., *~J; ,""",-",-- ~~~; Pc :z: =2 fr.lrit~~ ~. ~~~, ~'~':i' I I' " i: I' " ~ I , '" -:~-:-) ':.-) .. i ~ L..' c..", 1'""1 --';.J " f',,: '" , :cr(;j' V) ,q ;::-1 '> , 'jJ -< ."n ::< ~J :;-" co ~,~t'!:"'0 _c ' . > ~-- ....-.,- -~- :'l;, SHERIFF'S RETURN - NOT FOUND CASE NO: 2000-06472 P COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND MICHEL R E COMPANY INC VS CRAMER MERVIN R II ET AL R. Thomas Kline ,Sheriff or Deputy Sheriff, who being duly sworn according to law, says, that he made a diligent search and inquiry for the within named defendant, DEFENDANT CRAMER MERVIN R II but was unable to locate Him in his bailiwick. He therefore returns the COMPLAINT & NOTICE , NOT FOUND , as to the within named DEFENDANT , CRAMER MERVIN R II DEFENDANT COULD NOT BE SERVED PRIOR TO EXPIRATION DATE OF 10/23/00. Sheriff's Costs: Docketing Service Affidavit Surcharge 18.00 4.34 .00 10.00 .00 32.34 ~~ R. Thomas Kline Sheriff of Cumberland County BERNSTEIN, BERNSTEIN, KRAWEC 10/24/2000 Sworn and subscribed to before me this .U, ~ day of &aJu-.. J)...tT2J7) A . D . ~, O. ")"yI..,p;J J Pr onotary , A9 - fKU; ~~~o -- _",," 0" '. '~--, SHERIFF'S RETURN - NOT FOUND CASE NO: 2000-06472 P COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND MICHEL R E COMPANY INC VS CRAMER MERVIN R II ET AL R. Thomas Kline ,Sheriff or Deputy Sheriff, who being duly sworn according to law, says, that he made a diligent search and inquiry for the within named defendant, DEFENDANT CRAMER MERVIN R II T/A BUZZ'S HEATING & AIR CONDITIONING but was unable to locate Him in his bailiwick. He therefore returns the COMPLAINT & NOTICE , NOT FOUND , as to the within named DEFENDANT , CRAMER MERVIN R II T/A BUZZ'S HEATING & AIR CONDITIONING DEFENDANT COULD NOT BE SERVED AT ADDRESS STATED PRIOR TO EXPIRATION DATE OF 10/23/00. Sheriff's Costs: Docketing NOT FOUND RETURN Affidavit Surcharge 6.00 10.00 .00 10.00 .00 26.00 ~.~ R. Thomas Kline Sheriff of Cumberland County BERNSTEIN, BERNSTEIN, KRAWEC 10/24/2000 Sworn and subscribed to before me :If... ue day of @~ this :J {Yb-i} A . D . (\ .1-. a. ~ /,o"'c- p;;n;tnotary ~I ~~ '"' '\\lI L l_'-~" . ~ "" IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION R.E. MICHEL COMPANY, INC. Plaintiff(s) No. 00 - /., l{7~ Ciu~C7-~ vs. COMPLAINT MERVIN R. CRAMER, II, individually and as a partner trading and doing business as BUZZ'S HEATING & AIR CONDITIONING -~:' ~......" Defendant(s) ~ED ON BEHALF OF l"J..aintiff (s) COUNSEL OF RECORD OF TinS PARTY: NICHOLAS D. KRAWEC, ESQUIRE PA I.D. #38527 Bernstein Bernstein Krawec & Wymard, P.C. Firm #718 1133 Penn Avenue Pittsburgh, PA 15222 412-456-8100 DIRECT DIAL: (412) 456-8114 BERNSTEIN FILE NO. HOOl1328 13280913 TRUe Copy FROM RECORD In TestIInony Wllereof,l h8ta unto Sit mYhaOO and.roo seaI.~. y~ ~." CM.IIsIe. .' .PI.... Thla ~~ of" . ~ '- 2' n >' ~""''1(' onotary ~" ,....&....... ," ,~;' -~ , ~ .. - "- ".~" ,~- ~ '"< """"'''''i",' , .. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION R.E. MICHEL COM~ANY, INC. Plaintiff vs. MERVIN R. CRAMER, II, individually and as a partner trading and doing business as BUZZ'S HEATING & AIR CONDITIONING Civil Action No. Defendant 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. CUMBERLAND COUNTY BAR ASSOCIATION Two Liberty Avenue Carlisle, Pennsylvania l70l3 (717) 249-3166 (1-800) 990-9108 13280913 .. ~:;t; ;u-,~,~.~^ ~ , - ,~ - ~- """';',t;\f;: , COMPLAINT l. Plaintiff is a corporation having offices in Carlisle, PA. 2. Defendant is an individual engaged in business at 20 Trine Avenue, Mount Holly Springs, cumberland County, Pennsylvania l7065. 3. As Buzz's Heating & Air Conditioning is an unregistered fictitious name, Plaintiff brings this action pursuant to PA.R.C.P. 2l28(d). 4. 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 lilli, and made a part hereof. 5. 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 Plaintiff's invoices, copies of which are attached hereto, marked Exhibit 112,." collectively, and made a part hereof. 13280913 ...,- ~l"'~"'" -~ " '"~~ .. -~ .' ."'~~': . 6. Defendant received and accepted the aforementioned goods, wares and merchandise. 7 . The prices charged by Plaintiff were the fair, reasonable, and market prices that prevailed at the times of the transactions. 8. The prices charged by Plaintiff were the prices that Defendant agreed to pay. 9. Plaintiff avers that the balance due amounts to $2,496.l7. lO. Plaintiff avers that the agreement between the parties, as is evidenced by the legend appearing on Plaintiff's invoices provides that Plaintiff is entitled to interest at the rate of l l/2 % per month. n. Plaintiff avers that interest amounts to $786.24 to September 25, 2000. 13280913 ,,-4 , - -'- , '\" iI!llo;_"",~;, 12. Plaintiff avers that the Agreement between the parties provides that Defendant will pay Plaintiff/s reasonable attorneys' fees to the extent of 25% of the balance due. 13. Plaintiff avers that such attorneys' fees will amount to $820.60. 14. Although repeatedly requested to do so by Plaintiff, Defendant has willfully failed and refused to pay the aforesaid balance, interest, attorneys' fees or any part thereof to Plaintiff. WHEREFORE, Plaintiff demands Judgment against Defendant in the amount of $4,103.01, with continuing interest thereon at the rate of 1 1/2% per month and costs. D, P.C. ttorney for Plaintiff(s) 1133 Penn Avenue Pittsburgh, PA 15222 BERNSTEIN FILE NO. HOOl1328 (412) 456-8100 13280913 J!!!r ONE R.E. MICHEL DRIVE. GLEN BURN IE, MD 21061-6495 - c:.JE. (301) 760-4000 , ~ V CREDIT APPLICATION ~~ FIRM/CORP I3UZZ~) J!eaJiJ9l/J/1!- (bJJc! TRADE ADDRESS='!) 7h t..N _ 4-reY PHONE # (if p.o. box also give street location) -ffl CITYrnt. I-IO/y~pC;S; STATE WE ARE A: (Check all that apply) P.O. # REQUIRED \~~ 0 .RJ . .,:.;", ...~ ,,,'?I' ~~: '~~ 0'"'" . , y-" \ C ~ "<i ';(.<C>,., , t..'\l'~ 0'''~~ .. ~ >of,'{;'), ",..<S' ~'dV" \ to n) " NET WOFffil ~~ O<\O~V .../ ' 0' .' / MONTH ~/\<Q .../ Q\S ~~ . INCORPORATED UNDER THE LAWS OF , FEDERAL TAX # )ATE ESTABLISHED ANNUAL SALES AMOUNT OF CREDIT REQUESTING PRINCIPAL OWNERS OR STOCKHOLDERS ARE: NAME fY7(J ftlil.f /2 r!...eatrlLfJ ;r NAME STREET ;<0 ~~;A/~ ~r~ STREET CITY miff ~ ~tJ1s:. ffl CITY PHONE (7/7) 4 In -( .1:J'f9 PHONE TITLE IJ~Ai 'u . ' TITLE S.S. # / I - ~ ~ - / () 70 s.s. # 1-0;~16 TRADE REFERENCES )~ NAME ADDRESS CITY/STATE/ZIP / /2 '/hE (j,a.. a.. {};, /0 130 /10'1 1/115 < J) I1l LJ Rat-.! / If/ I() N-bJ('. ;5 S. - ~ 17,/ 7' _' ,'~~_>JJ",,~,"'1 )I,~.~' ~--, - '-'. --,"" 1)'0.... 'i'" . 'iff ~ ~R .' ~ II ".&, . ' .yl~ .~ . R.E. M,ICHEL COMPANY INC. "'"C'"C,'..,':,J .;:.., , ,.,,'_',,' ,,; " WHOLESALE DISTRIBUTORS. AIR CONOmONING .. HEATING. REFRIGERATION EQUIPMENT. PARTS. SUPPUES CORPORATION PARTNERSHIP INDIVIDUAL O' o ~ CONTRACTOR SUB CONTRACTOR OTHER o o o .; ~"^.j.~J 't~ . ' ~~ "'~ '= --r"""oA"''til_M~"",', COMPANY USE ONLY \.. ,,) ACCOUNT # CR. LIMIT BRANCH ,0'10 SALESMAN / z. 2. Q'Io ATTORNEY DATE D&B NACM - -1- ::5 r-O Q\ ~ c.J ( 7/ 7).j'ih ,- 'S:;;~9 . ZIP/'YQI.oS TAX EXEMPT (attach certificate) YES NO o ]Q PHONE # BANK REFERENCE _ NAME ADDRESS ACCOUNT # PERSON TO CONTACT U?;Yjlf8 m(~ /711. ;Io/~I <0n4-- +id3/3M7~() (j ~VER- . E)U'UB~T I . "'I."~'":"c"~:~7~ '~~'~'11k'1,>:l'J'~iii1<1Jlllili,lfl1il ':-'1:) 1: : .' '. ,.- - --.... ~-,-- - :...,,,,,,,,;1,- 'J~.'." ~ <<i ?-'-. ... ~, R.E:.MICIt:EL CQII;P""NY I,NC. <","',,' '",,'",'''P::I''''-';;O'','"' WHOLESALE DISTRIBUTORS. AIR CONDITIONING. HEATING. REFRIGERATION EQUIPMENT. PARTS. SUPPLIES TERMS OF SALE: THE UNDERSIGNED APPLICANT, IN CONSIDERATION FOR R.E. MICHEL COMPANY I AND/OR ANY OF R.E. MICHEL COMPANY, INC. SUBSIDIARIES EXTENDING CREDIT TO IT ON AN Of ACCOUNT FOR THE SALE OF AND DELIVERY OF MERCHANDISE AND/OR SERVICE, HEREBY AGREES f ITSELF, ITS SUCCESSORS AND ASSIGNS, TO THE FOLLOWING TERMS OF PAYMENT: NET DUE AND PAYA 10TH OF THE MONTH FOLLOWING DATE OF INVOICE: INTEREST SHALL BE PAYABLE AT THE RATE OF C AND ONE HALF PERCENT (1.5%) PER MONTH (SUBJECT TO CHANGE WITHOUT NOTICE) ON ALL AMour DUE WHICH ARE NOT PAID WITHIN THIRTY (30) DAYS; AND IN THE EVENT OF" DEFAULT IN PAYME APPLICANT SHALL BE LIABLE FOR ATTORNEY'S FEES IN THE AMOUNT OF TWENTY FIVE PERCENT (25%) ALL AMOUNTS DUE, PLUS COURT COSTS AND ALL OTHER COSTS OF LITIGATION, INCLUDING BUT ~ LIMITED TO COSTS OF SERVICE OF PROCESS. DEPOSITIONS, AND DUPLICATING. THE UNDERSIGNED ALSO AGREES THAT THIS INFORMATION IS FOR THE PURPOSE OF OBTAINING CREDIT AND IS WARRANTED TO BE TRUE. I/WE HEREBY AUTHORIZE THE FIRM TO WHOM THIS APPLICATION IS W TO INVESTIGATE THE REFERENCES LISTED PERTAINING TO MY/OUR CREDIT AND FINANC RESPONSIBILITY. APPLlCANT:~' -.f~~ - DATE BY: /';;Z:;..-z- K 0:'.,. ~ -~ TITLE IN CONSIDERATION O'PY.OU,R EXTENDING CREDIT TO THE APPLICANT HEREIN ON AN OPEN ACCOUNT F THE SALE AND DELIVERY 01= MERCHANDISE AND/OR SERVICES TO THE APPLICANT, WE THE UNDERSIGN DO HEREBY INDIVIDUALLY, PERSONALLY, JOINTLY, AND SEVERALLY GUARANTEE PAYMENT TO R.E. MICf- COMPANY, INC. AND/OR ANY OF R.E. MICHEL COMPANY, INC. SUBSIDIARIES BY THE APPLICANT, SUCCESSORS AND ASSIGNS, OF ALL AMOUNTS WHICH MAY BECOME DUE PURSUANT TO THE TERMS SALE ABOVE. INCLUDING INTEREST, ATTORNEY'S FEES AND COSTS DESCRIBED ABOVE. THIS GUARANTEE OPEN, CONTINUING, ABSOLUTE AND UNCONDITIONAL, AND SHALL CONTINUE IN FULL FOR NOTWITHSTANDING ANY CHANGE IN FORM OF SUCH INDEBTEDNESS, OF RENEWALS OF EXTENSIC THEREOF GRANTED BY THE CREDITOR, AND MAY BE REVOKED ONLY BY EXPRESS WRITTEN NOTICE REVOCATION TO R.E. MICHEL COMPANY INC. BY CERTIFIED MAil, AND SAID REVOKING SHALL NOT IN A MANNER AFFECT THE LIABILITY OF THE REVOKING GUARANTOR AS TO ANY LIABILITY INCURRED PRIOR ACTUAL RECEIPT OF SUCH NOTICE. WE ALSO GRANT TO R.E. MICHEL COMPANY. INC. THE RIGHT TO CHE ANY FACTS PERTINENT TO A FAIR EVALUATION OF ESTABLISHING CREDIT. THIS GUARANTEE IS BEl EXECUTED IN OUR INDIVIDUAL CAPAcmES AND NOT IN ANY;7~::~AB:V= WITNESS/DATE ~1~~i\rR'E/DAT~ ~ WITNESS/DATE SIGNATU,RE DATE ,. ~ - ""~ - ~ ~ :~"L''':'''-'; WHOLESALE DISTRIBUTORS - AIR CONDITIONING - HEATING - REFRlGERATION EQUIPMENT - PARTS - SUPPLIES Remit To: R.E. MICHEL COMPANY, INC. P.O. Box 2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E. MICHEL COMPANY, INC. 1524 COMMERCE A VENUE - CARLISLE P A 17013 Service since 1935 Page 1 of 1 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S lITG & AlC ATIORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA f7065 Ship to: SAME INVOICE DATE INVOICE# 9/30/98 15569800 CUSTOMER ORDER# BYERS SALESREP# 000127 SHIP VIA QUANTIlY ORDERED 1 QUANTIlY SHIPPED 1 BACK ORDERED STOCK NO. 1C631 DESCRIPTION ZONE VALVE, 3/4", 24V, UNIT PRlCE 57.16 TOTAL 57.16 Sub Total Sales Tax Add-Ons Please Pay This Amonnt ~ Total 57.16 3.43 .00 60.59 We Sincerely Appreciate Your Order. Thank You! TERMS: Net due and payable lOth of month following date of invoice. Current Applicable service Charge 1.5% Per Month, 18.0% Per Annum. """" J . . ,ro: y.f~~~ c. it "'~ .~ "," jQi .I" ",.y DPUSLOSK 8/02/00 10: 1 BO EXHiBiT 7- . d ;r" J<i<""'-'- ._ .~'U --' ~~',$ WHOLESALE DISTRIBUTORS - AIR CONDITIONING - HEATING - REFRlGERATION EQUIPMENT, PARTS - SUPPLIES Remit To: R.E. MICHEL COMPANY, lNe. P.O. Box2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E. MICHEL COMPANY,lNC. 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1935 Page 1 of 1 YOURACCOUNTNUMBERIS 001937 PLEASE REFER TO TIIIS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & NC ATTORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA f7065 Ship to: SAME INVOICE DATE INVOICE# 10/27/98 38043700 CUSTOMER ORDER# SALESREP# 000127 SHIP VIA QUANTIlY ORDERED 1 2 QUANTITY SHIPPED 1 2 BACK ORDERED STOCK NO. 2K605 1C444C DESCRIPTION REPAIR KIT R8184G-45SEC UNIT PRlCE 14.98 36.24 TOTAL 14.98 72.48 Sub Total Sales Tax Add-Ons Please Pay This Amollllt ~ Total 87.46 5.25 .00 92.71 We Sincerely Appreciate Your Order. Thank You! TERMS: Net due and payable lOth of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. .- i<Jl ...-.", , .,:t ., t?~: ::~t~a ~'''~~ rfu,",- :~\~!t7 ,:z"j} >~ .~ DPUSLOSK 8/02/001O,19,Il ,,~ ' ~' '. --~;'$';--' Remit To: R.E. MICHEL COMPANY, INC. P.O. Box2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. WHOLESALE DISTRIBUTORS - AIR CONDITIONING - HEATING - REFRIGERATION EQUIPMENT - PARTS - SUPPLIES R.E. MICHEL COMPANY, INC. 1524 COMMERCE A VENUE - CARLISLE P A 17013 Service since 1935 YOUR ACCOUNT NUMBER IS 00 19 3 7 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & AlC AITORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA 17065 Ship to: SAME INVOICE DATE INVOICE# ]0/31/98 4]588200 CUSTOMER ORDER# HOOPER SALESREP# 000]27 QUANTIlY ORDERED 1 25 4 20 QUANTIlY BACK SHIPPED ORDERED 1 25 4 20 DESCRIPTION 22017 - 1 LB. 95/5 SOL ELBOW SR 90D 7/8 OD VALVE BALL 3/4 SWEAT** TUBE STRAP 2 HOLE 7/8 STOCK NO. 7K908 7K158C 2K301 3K280 UNIT PRICE 6.59 .60 4.85 .23 Sub Total Sales Tax Add-Ons Please Pay This Amount ~ Total Page 1 of 1 SHIP VIA TOTAL 6.59 15.00 19.40 4.60 45.59 2.74 .00 48.33 We Sincerely Appreciate Your Order. Thank You! .,..~<,.,.s ~\~~ "' ~ft:fi{ V~ TERMS: Net due and payable lOth of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. DPUSLOSK 8/02/0010,19,IJ - ", ~ - , ~ ~' """".''!@!J'1(.'C Remit To: R.E. MICHEL COMPANY, INC. P.O. Box 2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. WHOLESALE D1SlRIBUTORS - AIR CONDITIONING - HEATING - REFRIGERATION EQUIPMENT - PARTS - SUPPLIES R.E.MICHELCOMPANY,INC. 1524 COMMERCE AVENUE - CARLISLE PA17013 Service since 1935 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HrG & NC ATTORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA f7065 INVOICE DATE INVOICE# 11/02/98 42178200 QUANTITY ORDERED 1 1 3 1 2 2 1 QUANTITY BACK SHIPPED ORDERED 1 1 3 1 2 2 1 Ship to: SAME CUSTOMER ORDER# HOOPER SALESREP# 000127 Page 1 of 1 SHIP VIA TOTAL 1.12 3.26 4.20 4.39 3.46 19.50 15.82 51. 75 3.11 .00 54.86 We Sincerely Appreciate Your Order. Thank You! .,c.\~t;i l:;'-"v'.-;"'.;:"v V;~'l.\ STOCK NO. 7K483 7K346 7K159C 7K430 2K070 3K042 3K043 DESCRIPTION FITTING REDUCER 1-1/8 TEE 1-1/80D X 1-1/80D ELBOW SR 90D 1-1/8 OD TEE 7/80D X 7/80D X 11 VALVE BOILER DRAIN 1/2 3/4"ID 'M' HARD 20FT I" ID 'M' HARD 20FT UNIT PRICE 1.12 3.26 1.40 4.39 1. 73 9.75 15.82 Sub Total Sales Tax Add-Ons Please Pay This Amount ~ Total TERMS: Net due and payable lOth of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. DPUSLOSK 8/02/0010,19,14 Yo' ~, 'n-'<w_ " WHOLESALE DISTRIBUTORS - AIR CONDmONlNG - IlEA TlNG - REFRIGERATION EQUIPMENT - PARTS. SUPPLIES Remit To: R.E. MICHEL COMPANY, 1Ne. P.O. Box2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E. MICHEL COMPANY, INC. 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1935 Page 1 of 1 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE . Sold to: BUZZ'S HTG & AlC ATTORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA 17065 Ship to: SAME INVOICE DATE INVOlCE# 11/09/98 42187500 CUSTOMER ORDER# BRAME SALESREP# 000127 SHIP VIA QUANITIY ORDERED 1 QU ANTIlY SHIPPED 1 [lACK ORDERED STOCK NO. 2H210 DESCRIPTION HYDRONIC BOILER W/BECK UNIT PRICE 1342.20 TOTAL 1342.20 Sub Total Sales Tax Add-Ons Please Pay This Amount. Total 1342.20 80.53 .00 1422.73 We Sincerely Appreciate Your Order. Thank You! '. .~"" "'::;'~'~' x~d C. . ,fro ,;;ii.dJ \\ ,,",,":r ~]~~ -, .~.u...'::.;t . . .-,'1 """" )~&' TERMS: Net due and payable 10th of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. DPUSLOSK 8/02/00 10,51,09 Co ,~~ .~ 0 '".~,-~ ,~ """"t!I~.iilj;'2; WHOLESALE DISTRlBUTORS - AIR CONDITIONING - HEATING - REFRIGERATION EQUIPMENT - PARTS - SUPPLIES Remit To: R.E. MICHEL COMPANY, INC. P.O. Box 2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E.MICHELCOMPANY,INC. 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1935 Page 1 of 1 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO THIS NUMBER ON ALL CORRESPONDENCE \ Sold to: BUZZ'S HTG & NC ATTORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA 17065 Ship to: SAME INVOICE DATE INVOICE# 11103/98 43745100 CUSTOMER ORDER# SALESREP# 000127 SHIP VL\ QUANTITY ORDERED 1 QUANTITY BACK SHIPPED ORDERED 1 STOCK NO. 1C901 DESCRIPTION TRANSFORMER 120V-24V 4 UNIT PRICE 14.68 TOTAL 14.68 Sub Total Sales Tax Add-Ons PI...... Pay This Amooot ~ Total 14.68 .88 .00 15.56 TERMS: Net due and payable lOth of month following date of invoice. Current Applicable Service Charge 1.5% per Month, 18.0% Per Annum. " ;1 ''1'( We Sincerely Appreciate Your Order. Thank You! DPUSLOSK 8/02/00105UO ~p ..........."""~" ,. ~~ ~~ -~ ~~"'"'..... , - ~iIf>,,~ Remit To: R.E. MICHEL COMPANY, INC, P.O. Box2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. WHOLESALE DISTRIBUTORS - AIR CONDITIONING -HEATING - REFRIGERATION EQUlPMENf - P ARTS - SUPPLIES R.E.MICHELCOMPANY,INC. 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1935 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S IITG & AlC AITORNEY ACCOUNT 20 TRINE A VB MT HOLLY SPRINGS, PA !7065 Ship to: SAME INVOICE DATE INVOICE# 11104198 44933500 CUSTOMER ORDER# STOCK SALESREP# 000127 QUANTITY ORDERED 1 1 1 1 QUANTTIY BACK SHIPPED ORDERED 1 1 1 1 UNIT PRICE 25.75 26.64 19.40 13.07 STOCK NO. 2P815 2P819 1C001 1C163 DESCRIPTION TRANSFORMER BECKE'IT A TRANSFORMER WAYNE E T87F 5181 MIl THERMOSTA SUBBASE/T87F,INDEP.CIR Sub Total Sales Tax Add-Ons PleAse Pay This Amouut ~ Total Page 1 of 1 SI-ITPVIA TOTAL 25.75 26.64 19.40 13.07 84.86 5.09 .00 89.95 We Sincerely Appreciate Your Order. Thank You! (. ~:.;q;:;':~~-li C':':- ~'.-', r~\ ,:. o'-'.C\:\'f' ' !~::tiY . ~ TERMS: Net due and payable lOth of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. DPUSLOSK 8/02/00 10,5\,12 ". .....J...'~~ -.. 1_ jlil:",~iiil'.~;" Remit To: R.E. MICHEL COMPANY, INC. P.O. Box2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. WHOLESALE DISTRIBUTORS - AIR CONnITIONING. HEATING - REFRIGERATION EQUIPMENT - PARTS - SUPPLIES R.E. MICHEL COMPANY, INC. 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1935 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & AlC ATTORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA 17065 Ship to: SAME INVOICE DATE INVOICE# 11/05/98 45703600 CUSTOMER ORDER!< CLARENCE SALESREP# 000127 QUANTIlY ORDERED 2 1 1 1 1 QUANTIlY BACK SHIPPED ORDERED 2 1 1 1 1 STOCK NO. 8H729 8H716NC 35521/4 lM127 lM124 DESCRIPTION 7" //501-0 100" OVAL PI 7" //505 RD-OVAL 90*BOO 355 2 1/4X12X6 OVAL 90 REM-I 14 OZ HD DEGREAS REM-1 140Z DEGREASER* UNIT PRICE 8.12 4.15 5.10 4.18 4.09 Sub Total Sales Tax Add-Ons Please Pay This Amouut.. Total Page 1 of 1 SHIP VIA TOTAL 16.24 4.15 5.10 4.18 4.09 33.76 2.03 .00 35.79 (';,,,,.?:..(:~.~"i """,.ry"\, d~=<;'~',:':( ~)\ d"" ~'~' We Sincerely Appreciate Your Order. Thank You! TERMS: Net due and payable lOth of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. DPUSLQSK 8/02/0010:51:46 "-~~"~.". -~- ~" ~ R. E. MICHEL COMPANY INC. WHOLESALE DISTRlBlJfORS" AIR CONDITIONING" HEATING" REFRIGERATION EQUIPMENT" PARTS" SUPPLIES ~, )L~Ei~:, Remit To: R.E. MICHEL COMPANY, INe. P.O. Box2318 Baltimore, Maryland 21203 R.E. MICHEL COMPANY, INC. 1524 COMMERCE AVENUE - CARLISLE P A 17013 Service since 1935 Page 1 of 2 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TInS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & AlC ATIORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA 17065 INVOICE DATE INVOICE# 11109/98 49224100 QUANTITY ORDERED 2 2 6 1 1 1 1 1 1 1 1 1 1 1 1 1 3 1 2 3 1 1 1 2 CUSTOMER ORDER# QUANTITY SHIPPED 2 2 6 1 1 1 1 1 1 1 1 1 1 1 1 1 3 1 2 3 1 1 1 2 BACK ORDERED STOCK NO. 2K302 2K301 2K300 2K307 7K431 2K070 2KOll 5W300 lW020C lW021C lW094 2K526 2K530 2K501 lK569 lK561 lK453 7K115 7K095 lK161 lKlll lK151 1M321 9H135 Ship to: SAME DESCRIPTION VALVE BALL 1" SWEAT VALVE BALL 3/4 SWEAT** VALVE 1/2 SWT BALL** VALVE BALL 1/2FPT** TEE 1-1/80D X 1-1/80D VALVE BOILER DRAIN 1/2 VALVE BOILER DRAIN 3/4 007-F TACO 220 TACO 221 TACO FB-38 PRESS.REDUCING V 432 TACO 400-3 TACO AIR VEN 30 EXTROL EXPANSION TA TEE BLK MALL 1-1/2Xl-1 TEE BLK MALL 1-1/4Xl-1 ELBOW BLK MALL 90D 1-1 ADAPTER 1-1/8 OD X 1-1 ADAPTER 1-1/8 OD X 1 M 1-1/4 X 6 BLK PIPE NIP 1-1/2 X 3-1/2 BLK PIPE 1-1/4 X 3-1/2 BLK PIPE 1/2 PT SLIC-TlTE PASTE 6" 24GA 1/302 90* ADJ E SALESREP# 000127 SHIP VIA UNIT PRICE 7.09 4.85 3.19 3.19 6.43 1. 73 1.99 45.02 23.93 36.90 23.99 11.84 5.84 25.48 3.48 2.76 1. 74 5.02 2.32 1.36 1.00 .80 8.01 2.80 TOT.'IL 14.18 9.70 19.14 3.19 6.43 1.73 1.99 45.02 23.93 36.90 23.99 1l.84 5.84 25.48 3.48 2.76 5.22 5.02 4.64 4.08 1.00 .80 8.01 5.60 Continued on next page... ~ f.;,..~;::';>'~,' ,,-,,,,,,'l~ eA~,;:i'~' ~~& >i .~~,=~ - , "'~ " ..~ - - - 1 'liill~:k!r"'jlWi.IJ/iiW,,--i<'\' WHOLESALE DISTRJBUTORS. AIR CONDITIONING. HEATING. REFRlGERATION EQVIPMENT, PARTS. SUPPUES Remit To: R,E. MICHEL COMPANY, INe. P.O. Box2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E. MICHEL COMPANY, INC. 1524 COMMERCE AVENUE - CARLISLE P A 17013 Service since 1935 Page 2 of 2 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & NC AITORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA T7065 Ship to: SAME INVOICE DATE INVOICE# 11/09/98 49224100 CUSTOMER ORDER# SALESREP# 000127 SHIP VIA QUANTITY ORDERED 4 2 QUANTITY BACK SHIPPED ORDERED 4 2 STOCK NO. 8H602 3K027 DESCRIPTION 6" 26 GA. 11300 24" GAL 1/2" In 'L' HARD 20FT UNIT PRlCE 2.29 8.58 TOTAL 9.16 17.16 Sub Total Sales Tax Add-Ons Please Pay This Amouut ~ Total 296.29 17.78 .00 314.07 TERMS: Net due and payable 10th of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. We sincerely Appreciate Your Order. Thank You! DPUSLOSK 8/02/00 lO,SIA7 ,if" ~-~" '~"""-~ - -- ~. I~'~ R. E. MICHEL COMPANY INC. WHOLESALE DISTRIBUTORS. AIR CONDITIONING. IlEA TING . REFRIGERATION EQUIPMENT. PARTS. SUPPLIES ~"~H1ti!jii;: Remit To: R.E. MICHEL COMPANY, INe. P.O. Box2318 Baltimore, Maryland 21203 R.E.MICHELCOMPANY,INe. 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1935 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S illG & AlC ATTORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA 17065 INVOICE DA1E INVOICE# 11110/98 50166600 QUANTITY ORDERED 50 5 6 2 1 1 1 1 1 1 1 1 1 1 1 1 1 2 QUANTITY BACK SHIPPED ORDERED 50 5 6 2 1 1 1 1 1 1 1 1 1 1 1 1 1 2 CUSTOMER ORDER# BREAM STOCK NO. 7K156C 7K158C 7K159C 7K108 7K430 5"11'293 lK539 1K401 lK105 lK085 lK089 1K155 lK627 lK161G lK161K 6C957 6C955 1C001 Sbip to: SAME DESCRIPTION ELBOW SR 90D 5/8 OD ELBOW SR 90D 7/8 OD ELBOW SR 90D 1-1/8 OD ADAPTER 5/6 OD X 3/4 M TEE 7/80D X 7/80D X 11 110-253 TACO TEE BLK MALL 3/4X3/4X1 PLUG BLK MALL I" 3/4 X 2 BLACK PIPE NIP 1/2 X 2-1/2 BLK PIPE P 1/2 X 3-1/2 BLK PIPE N 1-1/4X 4-1/2 BLK PIPE COUPLING BLK MALLEABLE 1-1/4 X 16 BLK PIPE NI 1-1/4 X 36 BLK PIPE NI ROBERTSHAW ROBERTSHAW T67F 5181 MH THERMOSTA SALESREP# 000127 UNIT PRICE .28 .60 1.40 1.57 4.39 7.54 1.19 .58 .35 .33 .40 1.00 1.62 4.13 8.53 16.39 9.73 19.40 Sub Total Sales Tax Add-Ons Please Pay This Amonnt ~ Total Page 1 of 1 SHIP VIA TOTAL 14.00 3.00 8.40 3.14 4.39 7.54 1.19 .58 .35 .33 .40 1.00 1.62 4.13 6.53 16.39 9.73 38.80 123.52 7.41 .00 130.93 ~,'i We Sincerely Appreciate Your Order. Thank You! TERMS: Net due and payable lOth of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. DPUSLOSK 8/02/0010,51,48 ~-ili~il ,',~-, .'" "~~; WHOLESALE DISTRIBUTORS - AIR CONDITIONING - HEATING - REFRIGERATION EQUIPMENT - PARTS - SUPPLIES Remit To: R.E. MICHEL COMPANY, INe. P.O. Box 2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E. MICHEL COMPANY, INC. 1524 COMMERCE AVENUE - CARLISLE P A 17013 Service since 1935 Page 1 of 1 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & AlC ATTORNEY ACCOUNT 20 TRINE AVE MY HOLLY SPRINGS, PA I7065 Ship to: SAME INVOlC~ DATE INVOlCE# 11111198 51479100 CUSTOMER ORDER# SALESREP# 000127 SHIP VIA QUANTITY ORDERED 1 1 6 QUANI1TY SHIPPED 1 1 6 BACK ORDERED STOCK NO. 8H755 7K035 7K156C DESCRIPTION 8X6 1/311 GALV PLAIN RE COUPLING CXC 1-3/8X1-1 ELBOW SR 90D 5/8 OD UNIT PRICE 3.34 1. 78 .28 TOTAL 3.34 1. 78 1.68 Sub Total 6.80 Sales Tax .41 Add-Ons .00 Plea.. Pav This Amount. Total 7.21 We Sincerely Appreciate Your Order. Thank You! TERMS: Net due and payable 10th of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. DPUSLOSK 8/02/0010,51'49 :,~-- ~> =-'~'"- WHOLESALE DISTRIBUTORS - AIR CONDITIONING - HEATING - REFRlGERATION EQUIPMENT - PARTS - SUPPLIES Remit To: R.E. MICHEL COMPANY, INe. P.O. Box 2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E. MICHEL COMPANY, INC. 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1935 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIJIS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & NC AITORNEY ACCOUNT 20 TRINE A VB MT HOLLY SPRINGS, PA 17065 Ship to: SAME INVOICE DATE INVOICE# 11/12/98 51852800 CUSTOMER ORDER# SALESREP# 000127 QUAN11TY ORDERED 3 1 1 1 1 QUANTITY SHIPPED 3 1 1 1 1 BACK ORDERED STOCK NO. 8H602 3K001 8H613 8H922 8H926 DESCRIPTION 6" 26 GA. 1/300 24" GAL 1/4" ID 'L' X 60 FT. 6" 26 GA. 1/302 90* ADJ 10X1/2 ZIP-IN 1000PK S 1/4" DRIVER CHUCK CARD UNITPRlCE 2.29 15.37 1.66 27.22 2.83 Sub Total Sales Tax Add-ons Please Pay This Amouut ~ Total Page 1 of 1 SHIP VIA TOTAL 6.87 15.37 1.66 27.22 2.83 53.95 3.24 .00 57.19 We Sincerely Appreciate Your Order. Thank You! .. . .. . ......?;y..'~.,.._ '~\.. TERMS: Net due and payable 10th of month following date of invoice. tJ~.~~i~\f;~~ ~ ' ~}>- Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. DPUSLQSK 8/02/00 10,55,01 ? ,~....._--~~,~~><= . , " .L ".~ ~'l~ ~~ '~, " -a.-A'" WHOLESALE DISTRlBIITORS - AIR CONDITIONING - HEATING - REFRIGERATION EQUIPMENT - PARTS - SUPPLIES Remit To: R.E. MICHEL COMPANY, INC. P.O. Box 2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E.MICHELCOMPANY,INC. 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1935 Page I of I YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & NC ATTORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA 17065 Ship to: SAME INVOICE DATE INVOICE# 11123/98 60318800 CUSTOMER ORDER# SALESREP# 000127 SHIP VIA QUANTITY ORDERED 2 QUANTITY SHIPPED 2 BACK ORDERED STOCK NO. 5W300 DESCRIPTION 007-F TACO UNIT PRICE 45.02 TOTAL 90.04 Sub Total Sales Tax Add-Ons Please Pay This AmollBt. Total 90.04 5.40 .00 95.44 We Sincerely Appreciate Your Order. Thank You! ~"'~ TERMS: Net due and payable 10th of month following date of invoice. ~ Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. DPUSLOSK 8/02/00 10:55:02 ~'o== ~, ".I ~. " . . , ='~~'Ilf.aL'I&O"- WlfOLESALE DISTRIBUTORS - AIR CONDITIONING - HEATING - REFRIGERATION EQUIPMENT - PARTS - SUPPLIES Remit To: R.E. MICHEL COMPANY, INC. P.O. Box 2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E.MICHELCOMPANY,INC. 1524 COMMERCE AVENUE - CARLISLE PA17013 Service since 1935 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S lITG & AlC ATIORNEY ACCOUNT 20 TRINE A VB MT HOLLY SPRINGS, P A 17065 Ship to: SAME INVOICE DATE INVOICE# 11125/98 63000300 CUSTOMER ORDER# AYERS SALESREP# 000127 QUANlTIY ORDERED 4 3 1 1 5 QUANTITY BACK SHIPPED ORDERED 4 3 1 1 5 UNIT PRICE 6.71 6.24 3.52 3.97 2.75 STOCK NO. 8H716A 8H783A 8H723 8H724 8H711 DESCRIPTION 7" //506-0 RD TO OVAL S 14X2 7" //113 REGISTER 12X6 6" //507-0 OVAL ST 12X6 7" //507-0 OVAL ST 7" #502-0 1PC VERT OVA Sub Total Sales Tax Add-Ons Please Pay This Amouut.. Total Page 1 of 1 SHIP VIA TOTAL 26.84 18.72 3.52 3.97 13.75 66.80 4.01 .00 70.81 We Sincerely Appreciate Your Order. Thank You! rP''''<< TERMS: Net due and payable lOth of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. DPUSLOSK 8102/0010:55:10 ( j~'~">""-""- ~ ~ """"",,N ~, - ~"i:b'1j /~ ",:..'., . VERIFIc..ll"TION The undersigned does hereby verify subject to th~ ge~al~ies of ~a Pa. C.S. ~49a4 relating to unsworn <:17~~~) btr-/< is duly authorized to make this Verification, and that the facts set forth in the falsification to authorit.ies, that he/ she is of Of c~tl~ Plaintiff ne.:'e:r..n., that he/sne foregoing complaint are true and correct to the best of his/her knowledge, information and belief. elu!?2~)~~) (SIGN IN BLUE I~~<) . ~ ~ ~ ~ O:iHt>:: ' (l:t:~ SlBfZZ Pc, " ii ';! 11 ;"-., ~,"N~", , ,,"""~ ~l ~~~~,~,~" '" ':1 ,): .j$j , ~~, - . .'~ ~ - , " ,', ~~ ::' :' ~.:tH1 ffif > ',l;ft'(y . ~'. ~ ~ 11 ~,Ilm:~~"',~Ili';r;;w.f"~~""~r-];!P;'~'*!'",,OA:;"1""'~M!W)!i'-,,*,~:J1:j;;W{(~,~~,J. .-_,~ , ~~.~~ .,~. ~" ~ , . " L ,,:' '. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA R.E. MICHEL COMPANY, INC. Plaintiff(s) vs. MERVIN R. CRAMER, II, individually and as a partner trading and doing business as BUZZ'S HEATING & AIR CONDITIONING Defendant(s) 13280913 CIVIL DIVISION No. 00- ~l.f7~ Q0~C 't~ COMPLAINT FILED ON BEHALF OF Plaintiff(s) COUNSEL OF RECORD OF THIS PARTY: NICHOLAS D. KRAWEC, ESQUIRE PA I.D. #38527 Bernstein Bernstein Krawec & Wymard, P.C. Firm #718 1133 Penn Avenue Pittsburgh, PA 15222 412-456-8100 DIRECT DIAL: (412) 456-8114 BERNSTEIN FILE NO. HOOl1328 '- TRUE COpy FROM RECORD In Testimony whGril'~:I. I hiJre unto set my hand atldthe seal ol sal'! GCi.,(l at carlisle, PI. TIdI~~~ay 9f-~AfY~~ Prothonotary - 1 l;J!i ~ ......~ - ~~. ~,. .~~ 1m' - ,""~--".-;~ ( IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION R.E. MICHEL COMPANY, INC. Plaintiff vs. MERVIN R. CRAMER, II, individually and as a partner trading and doing business as BUZZ'S HEATING & AIR CONDITIONING Civil Action No. Defendant 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. .CUMBERLAND COUNTY BAR ASSOCIATION Two Liberty Avenue Carlisle, Pennsylvania 17013 (717) 249-3166 (1-800) 990-9108 13230913 ~ ,i. " "~ L.~, ~ ,,' ", ~:ti>li~ " COMPLAINT l. Plaintiff is a corporation having offices in Carlisle, PA. 2. Defendant is an individual engaged in business at 20 Trine Avenuet Mount Holly Springs, Cumberland County, Pennsylvania 17065. 3. As Buzz's Heating & Air Conditioning is an unregistered fictitious name, Plaintiff brings this action pursuant to PA.R.C.P. 2128(d). 4. 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 "l", and made a part hereof. 5. 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 Plaintiffts invoicest copies of which are attached hereto, marked Exhibit 112." collectively, and made a part hereof. 13280913 ;'"^'-' ~ . i ---. ,-, "i" 6. Defendant received and accepted the aforementioned goods, wares and merchandise. 7 . The prices charged by Plaintiff were the fair, reasonable, and market prices that prevailed at the times of the transactions. 8. The prices charged by plaintiff were the prices that Defendant agreed to pay. 9. Plaintiff avers that the balance due amounts to $2,496.17. 10. Plaintiff avers that the agreement between the parties, as is evidenced by the legend appearing on Plaintiff's invoices provides that Plaintiff is entitled to interest at the rate of 1 1/2 % per month. 11. Plaintiff avers that interest amounts to $786.24 to September 25, 2000. 13280913 x"".- - ~ ~" '.. ~ -" ""MliLUilllh-, 12. Plaintiff avers that the Agreement between the parties provides that Defendant will pay Plaintiff's reasonable attorneys' fees to the extent of 25% of the balance due. 13. Plaintiff avers that such attorneys' fees will amount to $820.60. 14. Although repeatedly requested to do so by Plaintiff, Defendant has willfully failed and refused to pay the aforesaid balance, interest, attorneys' fees or any part thereof to Plaintiff. WHEREFORE, Plaintiff demands Judgment against Defendant in the amount of $4,103.01, with continuing interest thereon at the rate of 1 1/2% per month and costs. D, P.C. ttorney for Plaintiff(s) 1133 Penn Avenue Pittsburgh, PA 15222 BERNSTElN FlLE NO. HOOl1328 (412) 456-8100 13280913 - 'S"~",,,,""- rli :b--q;- y -if ' '!> [? ~~~~.' ..' <J'!~ - R~E."ICHE,"~Q"'!PANY INC. ~ ~ " -- ~HO~SA~'~~~I~lJTOR~ .'A;R ~~~D~~~;~~"~'~~~TIN~ ~'~'~F~JGERATION ~ . EQUIPMENT.- P~RTS'- SUPPUES ~o .......... '~~~ ". ~ti'~~,' COMPANY USE ONLY .J!?:1: ONE R.E. MICHEL DRIVE. GLEN BURNIE, MD 21061-6495 , ~J~ (301) 760-4000 , V V CREDIT APPLICATION ~~. FIRM/CORP 8azz:) lkoJi.J9 -'Ill!- (j;J/ ADDRESS='!) 7RJIJ~_ H-ic (if p.o. box also give street location) CITYm-f flo/rdpqs; WE ARE A: (Check all that apply) ACCOUNT # CR. LIMIT BRANCH. Otf'o SALESMAN I Z z. q'lo ATTORNEY DATE D&B NACM \.. ,,) - -l- :3 r-O Q1 e c.) TRADE PHONE # STATE -fA. (7/ 7}jf~ -~:;J)Cl ZIP /7 Dtas CORPORATION PARTNERSHIP INDIVIDUAL D* D JX{ CONTRACTOR D SUB CONTRACTOR D OTHER D TAX EXEMPT (attach certificate) YES NO D ~ P.O. # REQUIRED ,~(>> D ~ , ' ~\'\, ,1"\ y';" ..~ ~)./ 0'0' ,'i 'j~ ,C, " -';; 0'8.. .,: -', ~fj C'v" <:Ff'J (;\'- ~.t.. ~ V \ ('to ,\1~0\\' NETWO~ ~'* -<\0'0-'''-' "../ ~~ ," / MONTH :,\~\'Q /'/' 'Q\':l/ ~..a. . * INCORPORATED UNDER THE LAWS OF . FEDERAL TAX # JATE ESTABLISHED ;- ~ 0 ^~~J . t ~ ANNUAL SALES AMOUNT OF CREDIT REQUESTING PRINCIPAL OWNERS OR STOCKHOLDERS ARE: NAME /f7(J fj/;j,f 1/ UC1fl7L/J r NAME STREET ::<0 /12; AIeL H--V L- STREET CITY ffll '-I~T=Jf;' ~'12 M CITY PHONE (7/7) ~ In -( -1.i?9 PHONE TITLE ()wtJ~ TITLE S,S.# /q; - :0 - /() 70 S.S.# ~\;;-'l6 TRADE REFERENCES )\ NAME ADDRESS CITY/STATE/ZIP / \Mf. {;CL rL to, f6 ho lIb? 1/IIJ6 { J) 4- () Ra;../ / !J/!ON-UJ(' .15 S. ' IL. ,Ii./ .-;0 PHONE # 17f1'j / .K'~/\ L 7/7 ToG uu/ BANK REFERENCE _ NAME ADDRESS ACCOUNT # PERSON TO CONTACT V?!I)lf,~ 7!i(<J! /l1! .;IN~ <?'t4-- ~{)313tH7,;{O , - VER - . E}U"nB~T I '!,,:~~!,'":''':;'~1?''4,~~,1;<, I . ...... ".:.Ai""" ~ ",,,~{ts1i I 0';.:';::3. ':. .t ,'., - "" ", 'U"Ui~ .~ "''; . . .,~ ~ ~ ?-.;.. .... ~'. '. R. E. MICHEL CQM;,PANY I,Ne... , "0," ',' ,__ 0, ',,' , ," ,'. , ."",, ' , ,', __' " '<,_,,, ,C,',",','''''''i'' "",,<,.,,."t'"''!''',,'''N1U'''',-c,,;-,:,'r WHOLESALE DISTRIBUTORS. AIR CONDITIONING. HEATING. REFRIGERATION EQUIPMENT. PARTS. SUPPLIES TERMS OF SALE: THE UNDERSIGNED APPLICANT, IN CONSIDERATION FOR R.E. MICHEL COMPANY, I AND/OR ANY OF R.E. MICHEL COMPANY, INC. SUBSIDIARIES EXTENDING CREDIT TO IT ON AN Of ACCOUNT FOR THE SALE OF AND DELIVERY OF MERCHANDISE AND/OR SERVICE, HEREBY AGREES f ITSELF, ITS SUCCESSORS AND ASSIGNS, TO THE FOLLOWING TERMS OF PAYMENT: NET DUE AND PAYA 10TH OF THE MONTH FOLLOWING DATE OF INVOICE: INTEREST SHALL BE PAYABLE AT THE RATE OF C AND ONE HALF PERCENT (1.5%) PER MONTH (SUBJECT TO CHANGE WITHOUT NOTICE) ON ALL AMour DUE WHICH ARE NOT PAID WITHIN THIRTY (30) DAYS; AND IN THE EVENT OF" DEFAULT IN PAYME APPLICANT SHALL BE LIABLE FOR ATTORNEY'S FEES IN THE AMOUNT OF TWENTY FIVE PERCENT (25%) ALL AMOUNTS DUE, PLUS COURT COSTS AND ALL OTHER COSTS OF LITIGATION, INCLUDING BUT ~ LIMITED TO COSTS OF SERVICE OF PROCESS, DEPOSITIONS, AND DUPLICATING. THE UNDERSIGNED ALSO AGREES THAT THIS INFORMATION IS FOR THE PURPOSE OF OBTAINING CREDIT AND IS WARRANTED TO BE TRUE. I/WE HEREBY AUTHORIZE THE FIRM TO WHOM THIS APPLICATION IS Mf TO INVESTIGATE THE REFERENCES LISTED PERTAINING TO MY/OUR CREDIT AND FINANC RESPONSIBILITY. APPLICANT: /--;:'4 BY: ,/ /e'--z- ~Vz.--~,f~~ ~' / -". "';"'" DATE ~-~ TITLE IN CONSIDERATION op.'Y.GUR EXTENDING CREDIT TO THE APPLICANT HEREIN ON AN OPEN ACCOUNT F THE SALE AND DELIVERY at MERCHANDISE AND/OR SERVICES TO THE APPLICANT, WE THE UNDERSIGN DO HEREBY INDIVIDUAllY, PERSONALLY, JOINTLY, AND SEVERALLY GUARANTEE PAYMENT TO R.E. MICI- COMPANY, INC. AND/OR ANY OF R.E. MICHEL COMPANY, INC. SUBSIDIARIES BY THE APPLICANT, SUCCESSORS AND ASSIGNS, OF ALL AMOUNTS WHICH MAY BECOME DUE PURSUANT TO THE TERMS SALE ABOVE, INCLUDING INTEREST, ATTORNEY'S FEES AND COSTS DESCRIBED ABOVE. THIS GUARANTEE OPEN, CONTINUING, ABSOLUTE AND UNCONDITIONAL, AND SHALL CONTINUE IN FUll FOR NOTWITHSTANDING ANY CHANGE IN FORM OF SUCH INDEBTEDNESS, OF RENEWALS OF EXTENSIO THEREOF GRANTED BY THE CREDITOR, AND MAY BE REVOKED ONLY BY EXPRESS WRITTEN NOTICE REVOCATION TO R.E. MICHEL COMPANY INC. BY CERTIFIED MAil. AND SAID REVOKING SHALL NOT IN A MANNER AFFECT THE LIABILITY OF THE REVOKING GUARANTOR AS TO ANY LIABILITY INCURRED PRIOR ACTUAL RECEIPT OF SUCH NOTICE. WE ALSO GRANT TO R.E. MICHEL COMPANY. INC. THE RIGHT TO CHE ANY FACTS PERTINENT TO A FAIR EVALUATION OF ESTABLISHING CREDIT. THIS GUARANTEE IS BEl EXECUTED IN OUR INDIVIDUAL CAPACITIES AND NOT IN ANY;?;AL CAPA~ AIlOV:: WITNESS/DATE ~ld;;A40~A:;;. . -z..--=g/ SIGNATURE DATE WITNESS/DATE ,1'" "~, . - , , '!lJJIlJ~ 1 "isf'if WHOLESALE DISTRIBUTORS. AIR CONDITIONING. IlEA TING. REFRlGERATION EQUIPMENT, PARTS. SUPPLIES Remit To: R.E. MICHEL COMPANY, INC. P.O. Box 2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E. MICHEL COMPANY, INC. 1524 COMMERCE AVENUE CARLISLE PA 17013 Service since 1935 Page 1 of 1 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO THIS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & NC ATTORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA [7065 Ship to: SAME INVOICE DATE INVOICE# 9130/98 15569800 CUSTOMER ORDERft BYERS SALESREP# 000127 SHIP VIA QUANTITY ORDEI\ED 1 QUANTITY BACK SHIPPED ORDERED 1 STOCK NO, lC631 DESCRIPTION ZONE VALVE, 3/4", 24V, UNIT PRlCE 57.16 TOTAL 57.16 Sub Total Sales Tax Add-Ons Please Pay This Antoaat ~ Total 57.16 3.43 .00 60.59 We Sincerely Appreciate Your Order. Thank You! TERMS: Net due and payable lOth of month fOllowing date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. <:f' '1 .~....! ~[Jf~\l V~r~ DPUSLOSr<: 8/02/00 IO:I7:30 EXHiBIT 1- d WHOLESALE DIS1RIBlITORS. AIR CONDITIONING. HEATING, REFRIGERATION EQUIPMENT. PARTS, SUPPLIES Remit To: R.E. MICHEL COMP ANY, INC. P.O. Box 2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E. MICHEL COMPANY, INC. 1524 COMMERCE AVENUE - CARLISLE P A 17013 Servu:e since 1935 Page 1 of 1 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S IITG & AlC ATTORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, P A n065 Ship to: SAME INVOICE DATE INVOICE# 10/27/98 38043700 CUSTOMER ORDER# SALESREP# 000127 SHIP VIA QUANTITY ORDERED 1 2 QUANTITY BACK SlliPPED ORDERED 1 2 STOCK NO, 2K605 lC444C DESCRIPTION REPAIR KIT R8l84G-45SEC UNIT PRICE 14.98 36.24 TOTAL 14.98 72.48 Sub Total Sales Tax Add-Ons Please Pay This Amount ~ Total 87.46 5.25 .00 92.71 We Sincerely APpreciate Your Order. Thank You! TERMS: Net due and payable 10th of month following date of invoice. current Applicable service Charge 1.5% Per Month, 18.0% Per Annum. " iJl _..,..,:t ,~.~ '1~i~r~2}"~':~ f1~ ... .~~~y,::..:~"~j . DPUSLOSK 8/02/0010'19'11 0' '__,.;~ >,~ _'~~ -........., - , ,~ .d! .~,' j,~~~' Remit To: R.E. MICHEL COMPANY, INe. P.O. Box 2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. WHOLESALE DISTRIBUTORS - AlR CONDITIONING - HEATING - REFRIGERATION EQUIPMENT - PARTS - SUPPUES R.E. MICHEL COMPANY, INC. 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1935 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER ro TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & AlC ATIORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA f7065 Ship to: SAME INVOICE DArE INVOICE# 10131/98 41588200 CUSTOMER ORDER# HOOPER SALESREP# 000127 QUANTITY ORDERED 1 25 4 20 QUANTITY SHIPPED 1 25 4 20 BACK ORDERED STOCK NO. 7K908 1K158C 2K301 3K280 DESCRIPTION 22011 - 1 LB. 95/5 SOL ELBOW SR 90D 7/8 OD VALVE BALL 3/4 SWEAT** TUBE STRAP 2 HOLE 1/8 UNIT PRICE 6.59 .60 4.85 .23 Sub Total Sales Tax Add-Ons Please Pay This Amount ~ Total Page 1 of 1 SHIP VIA TOTAL 6.59 15.00 19.40 4.60 45.59 2.74 .00 48.33 (.~.~<t,il e'. ({j.~"~ '" " ~ . We Sincerely Appreciate Your Order. Thank You! TERMS: Net due and payable 10th of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. DPUSLOSJ( 8/02/0010,19,13 ::,,~=.. .~ ~ ",~ >. ~ .,,:;, WHOLESALE DISTRIBUTORS - AIR CONDITIONING - HEATING - REFRIGERATION EQUiPMENT - PARTS - SUPPUES Remit To: R.E. MICHEL COMPANY, INC. P.O. Box 2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E. MICHEL CaMP ANY, INC. 1524 COMMERCE AVENUE - CARLISLE P A 17013 Service since 1935 Page 1 of 1 YOURACCOUNTNUMBERIS 001937 PLEASE REFER TO THIS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & AlC ATTORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, P A 17065 Ship to: SAME INVOICE DATE INVOICE# 11/02198 42178200 CUSTOMER ORDER# HOOPER SALESREP# 000127 SHlP VIA QUANTITI QUANTITI BACK ORDERED SHlPPED ORDERED STOCK NO. DESCRIPTION UNIT PRICE ~ 1 1 7K483 FITTING REDUCER 1-1/8 1.12 1.12 1 1 7K346 TEE 1-1/80D X 1-1/80D 3.26 3.26 :I 3 7K159C ELBOW SR 90D 1-1{8 OD 1.40 4.20 1 1 7K430 TEE 7/80D X 7/80D X 11 4.39 4.39 2 2 2K070 VALVE BOILER DRAIN 1/2 1. 73 3.46 2 2 3K042 3/4"ID 'M' HARD 20FT 9.75 19.50 1 1 3K043 1" ID 'M' HARD 20FT 15.82 15.82 Sub Total 51. 75 Sales Tax 3.11 Add-Ons .00 Please Pay This Amount ~ Total 54.86 TERMS: Net due and payable lOth of month following date of invoice. Current Applicable service Charge 1.5% Per Month, 18.0% Per Annum. ",':;0;i 1'(-.,;,;,\;-0,0;..>- tr. "=-~;'i\, ".;'~ ,,"' ~/~~ We Sincerely Appreciate Your Order. Thank You! DPUSLOSK 8/02/00 10:19:14 0'_" " ~'- ~ " WHOLESALE DISTRIBUTORS - AIR CONDITIONING - HEATING - REFRlGERATION EQUlPMENT - PARTS - SUPPLIES Remit To:' R.E. MICHEL COMPANY, INe. P.O. Box2318 BaltimoTe, Maryland 21203 R. E. MICHEL COMPANY INC. R.E. MICHEL COMPANY, INC. 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1935 Page 1 of 1 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE \ Sold to: BUZZ'S HTG & AlC ATTORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA J-7065 Ship to: SAME INVOICE DATE INVOICE# llf09/98 42187500 CUSTOMER ORDER# BRAME SALESREP# 000127 SHIP VIA QUANTIlY ORDERED 1 QUANTIlY SHIPPED 1 BACK ORDERED STOCK NO, 2H210 DESCRIPTION HYDRONIC BOILER W/BECK UNIT PRlCE 1342.20 TOTAL 1342.20 Sub Total Sales Tax Add-Ons Please Pay This Amount ~ Total 1342.20 80.53 .00 1422.73 We Sincerely Appreciate Your Order. Thank You! .. ." .'! ft":" \1~'i C.."'....,.,r~~'" I <~..">~ , ,-,'I'.<r!>" ',:r;&' TERMS: Net due and payable lOth of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. DPUSLOSK 8102/00 10:51:09 WHOLESALE DISTRIBUTORS - AIR CONDmONlNG - HEATING - REFRIGERATION EQUIPMENT - PARTS - SUPPLIES iemit To: R.E. MICHEL COMPANY, INe. P.O. Box2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E. MICHEL COMPANY, INe. 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1935 Page 1 of 1 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO THIS NUMBER ON ALL CORRESPONDENCE , Sold to: BUZZ'S HTG & NC ATIORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA 17065 Ship to: SAME INVOICE DATE INVOICE# 11/03/98 43745100 CUSTOMER ORDERiI SALESREP# 000127 SHIP VIA QUANTITY ORDERED 1 QUANTITY SHIPPED 1 BACK ORDERED STOCK NO. 1e901 DESCRIPTION TRANSFORMER 120V-24V 4 UNIT PRICE 14.68 TOTAL 14.68 Sub Total Sales Tax Add-Ons Please Pay This Amouut ~ Total 14.68 .88 .00 15.56 TERMS: Net due and payable lOth of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. <,;.j~ ~.~O\~.~'^' ~~10 We Sincerely Appreciate Your Order. Thank You! DPUSLOSK 8/02/0010,51,10 '--'~" ~~ ~ ~11io LJ ",' ~' , WHOLESALE DISTRlBUTORS - AIR CONDmONlNG - HEATING - REFRIGERATION EQUIPMENT, PARTS - SUPPLIES Remit To: R.E. MICHEL COMPANY, INC. P.O. Box2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E. MICHEL COMPANY, INC. 1524 COMMERCE AVENUE - CARLISLE P A 17013 Service since 1935 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & NC ATTORNEY ACCOUNT 20 TRINE A VB MT HOLLY SPRINGS, PA f7065 Ship to: SAME INVOICE DATE INVOICE# 11104198 44933500 CUSTOMER ORDER# STOCK SALESREP# 000127 QUANTITY ORDERED 1 1 1 1 QUANTITY BACK SHIPPED ORDERED 1 1 1 1 STOCK NO. 2P815 2P819 lCOOl lC163 DESCRIPTION TRANSFORMER BECKETT A TRANSFORMER WAYNE E T87F 5181 MH THERMOSTA SUBBASE/T87F,INDEP.CIR UNIT PRICE 25.75 26.64 19.40 13.07 Sub Total Sales Tax Add-Ons Please Pay This Amouut ~ Total Page 1 of 1 SHIP VIA TOTAL 25.75 26.64 19.40 13.07 84.86 5.09 .00 89.95 I' " f;,~,:?f]~'~~~~. Cv."~Y . e...."'..,"., ,. "':'. ,;:;"w "'~'V . , :"JF~ We Sincerely Appreciate Your Order. Thank You! TERMS: Net due and payable lOth of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. DPUSLOSK 8/02/00 lO,5!, 12 ';i~"~~~ I 'i~' WHOLESALE DlSTRIBUTORS - AIR CONDITIONING - HEATING - REFRIGERATION EQUIPMENT, PARTS - SUPPLIES Remit To:' R.E. MICHEL COMPANY, INC. P.O. Box2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E. MICHEL COMPANY, INC. 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1935 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & NC ATTORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRlNGS, PA 11065 Ship to: SAME INVOICE DATE INVOICE# 11105/98 45703600 CUSTOMER ORDER# CLARENCE SALESREP# 000127 QUANTITY ORDERED 2 1 1 1 1 QUANTITY SHIPPED 2 1 1 1 1 BACK ORDERED STOCK NO. 8H729 8H716NC 35521/4 lM127 lM124 DESCRIPTION 7" 11501-0 100" OVAL PI 7" 11505 RD-OVAL 90*BOO 355 2 1/4X12X6 OVAL 90 REM-I 14 OZ HD DEGREAS REM-1 140Z DEGREASER* UNIT PRICE 8.12 4.15 5.10 4.18 4.09 Sub Total Sales Tax Add-Ons Please Pay This Amouut ~ Total Page 1 of 1 SHIP VIA TOTAL 16.24 4.15 5.10 4.18 4.09 33.76 2.03 .00 35.79 We Sincerely APpreciate Your Order. Thank You! ...,@ ~.,,-- '~1 """,,"'0'::9 ~ . ft'\'::,::: C.,"<:.1;,!o '. \1'-'-" .:f.. TERMS: Net due and payable lOth of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. DPUSLOSK 8/02/0010051046 ,ffitH.' M"'~, H~. R. E. MICHELCOMP ANY INC. WHOLESALE DIS1RIBUTORS.. AIR CONDmONlNG. HEATING.. REFRIGERATION EQUIPMENT, PARTS. SUPPLIES =~- " ,,'~, "t.! Remit To.' R.E. MJCHEL COMPANY, INe. P.O. Box2318 Baltimore, Maryland 21203 R.E.MJCHELCOMPANY,INC. 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1935 Page 1 of 2 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER ro TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & NC ATIORNEY ACCOUNT 20 TRINE A VB MT HOLLY SPRINGS, PA 17065 INVOICE DATE INVOICE# 11/09/98 49224100 QUANTI1Y ORDERED 2 2 6 1 1 1 1 1 1 1 1 1 1 1 1 1 3 1 2 3 1 1 1 2 CUSTOMER ORDER# QUANTl1Y BACK SIllPPED ORDERED 2 2 6 1 1 1 1 1 1 1 1 1 1 1 1 1 3 1 2 3 1 1 1 2 STOCK NO. 2K302 2K301 2IGOO 2K307 7K431 2K070 2K071 5W300 lW020C lW021C lW094 2K526 2K530 2K501 lK569 lK561 lK453 7K1l5 7K095 lK161 lKl71 lK151 1M321 9H135 Ship to: SAME DESCRIPTION VALVE BALL 1" SWEAT VALVE BALL 3/4 SWEAT** VALVE 1/2 SlIT BALL** VALVE BALL 1/2FPT** TEE 1-1/800 X 1-1/800 VALVE BOILER DRAIN 1/2 VALVE BOILER DRAIN 3/4 007-F TACO 220 TACO 221 TACO FB-38 PRESS.REDUCING V 432 TACO 400-3 TACO AIR VEN 30 EXTROL EXPANSION TA TEE BLK MALL 1-1/2Xl-l TEE BLK MALL 1-1/4Xl-l ELBOW BLK MALL 90D 1-1 ADAPTER 1-1/8 00 X 1-1 ADAPTER 1-1/8 00 X 1 M 1-1/4 X 6 BLK PIPE NIP 1-1/2 X 3-1/2 BLK PIPE 1-1/4 X 3-1/2 BLK PIPE 1/2 PT SLIC-TITE PASTE 6" 24GA 11302 90* ADJ E SALESREP# 000127 SHIP VIA UNIT PRICE 7.09 4.85 3.19 3.19 6.43 1.73 1.99 45.02 23.93 36.90 23.99 11. 84 5.84 25.48 3.48 2.76 1. 74 5.02 2.32 1.36 1.00 .80 8.01 2.80 TOTAL 14.18 9.70 19.14 3.19 6.43 1.73 1.99 45.02 23.93 36.90 23.99 11. 84 5.84 25.48 3.48 2.76 5.22 5.02 4.64 4.08 1.00 .80 8.01 5.60 Continued on next page... ~ .;-:i'i~"1.lt\' .,.,- ...,~ t~~}/~' '8"',,~ , . . . , ~ WHOLESALE DISTRIBUTORS. AIR CONDITIONING. HEATING. REFRIGERATION EQUIPMENT. PARTS. SUPPLIES Remit To: R.E. MICHEL COMPANY, INC. P.O. Box 2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E.MICHELCOMPANY,INC. 1524 COMMERCE AVENUE - CARLISLE PA 17013 SeM'ice since 1935 Page 2 of 2 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & NC ATTORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA 17065 Ship to: SAME INVOICE DATE INVOICE# 11109/98 49224100 CUSTOMER ORDER# SALESREP# 000127 SHIP VlA QUANTITY ORDERED 4 2 QUANTITY SHIPPED 4 2 BACK ORDERED STOCK NO. 8H602 3K027 DESCRIPTION 6" 26 GA. 11300 24" GAL 1/2" In 'L' HARD 20FT UNIT PRICE 2.29 8.58 TOTAL 9.16 17.16 Sub Total Sales Tax Add-Ons Please Pay This Amouut ~ Total 296.29 17.78 .00 314.07 We Sincerely Appreciate Your Order. Thank You! TERMS: Net due and payable lOth of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. DPUSLOSK 8/02/00 10.51.47 'TI~' .... ...._I;\fJ~ Remit To: R.E. MICHEL COMPANY, INe. P.O. Box2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. WHOLESALE DISTRIBUTORS - AIR CONDITIONING - HEATING - REFRIGERATION EQUIPMENT - PARTS - SUPPLIES R.E. MICHEL COMPANY, INC. 1524 COMMERCE AVENUE - CARLISLE P A 17013 Service since 1935 YOUR ACCOUNT NUMJ3ER IS 001937 PLEASE REFER TO THIS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & AlC ATIORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA 17065 INVOICE DATE INVOICE# 1111 0/98 50166600 QUANTIlY ORDERED 50 5 6 2 1 1 1 1 1 1 1 1 1 1 1 1 1 2 QUANTIlY SHIPPED 50 5 6 2 1 1 1 1 1 1 1 1 1 1 1 1 1 2 BACK ORDERED CUSTOMER ORDER# BREAM STOCK NO. 7K156C 7K158C 7K159C 7KI08 7K430 5W293 lK539 1K401 lKI05 lK085 lK089 lK155 lK627 lK161G lK161K 6C957 6C955 1C001 Ship to: SAME SALESREP# 000127 DESCRIPTION ELBOW SR 90D 5/8 OD ELBOW SR 90D 7/8 OD ELBOW SR 90D 1-1/8 OD ADAPTER 5/8 OD X 3/4 M TEE 7/80D X 7/80D X 11 110-253 TACO TEE BLK MALL 3/4X3/4X1 PLUG BLK MALL 1" 3/4 X 2 BLACK PIPE NIP 1/2 X 2-1/2 BLK PIPE P 1/2 X 3-1/2 BLK PIPE N 1-1/4X 4-1/2 BLK PIPE COUPLING BLK MALLEABLE 1-1/4 X 18 BLK PIPE NI 1-1/4 X 36 BLK PIPE NI ROBERTSHAW ROBERTSHAW T87F 5181 MIl TIlERMOSTA UNIT PRICE .28 .60 1.40 1.57 4.39 7.54 1.19 .58 .35 .33 .40 1.00 1.62 4.13 8.53 16.39 9.73 19.40 Page 1 of 1 SHIP VIA TOTAL 14.00 3.00 8.40 3.14 4.39 7.54 1.19 .58 .35 .33 .40 1.00 1.62 4.13 8.53 16.39 9.73 38.80 123.52 7.41 .00 130.93 Sub Total Sales Tax Add-Ons Please Pay This Amount ~ Total d'J,'i We Sincerely Appreciate Your Order. Thank You! TERMS: Net due and payable 10th of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. DPUSLOSK 8/02iOO to:51A8 , '.t:"" I ~ , i ,'- - ~.- ~'r k. WHOLESALE DISTRIBUTORS - AIR CONDmONING - HEATING - REFRIGERA nON EQUIPMENT - PARTS - SUPPLIES Remit To: R.E. MICHEL COMPANY, 1Ne. P.O. Box 2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E. MICHEL COMPANY, INC. 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1935 Page 1 of 1 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S IITG & AlC AITORNEY ACCOUNT 20 TRINE AVE MTHOLLY SPRINGS, PA 17065 Ship to: SAME INVOICE DATE INVOICE# \1111198 51479100 CUSTOMER ORDER# SALESREP# 000127 SHIP VIA QUANTITY ORDERED 1 1 6 QUANTITY BACK SHIPPED ORDERED 1 1 6 STOCK NO. 8H755 7K035 7K156C DESCRIPTION 8K6 #311 GALV PLAIN RE COUPLING CKC 1-3/8Kl-l ELBOW SR 90D 5/8 OD UNIT PRICE 3.34 1. 78 .28 TOTAL 3.34 1. 78 1.68 Sub Total 6.80 Sales Tax .41 Add-Ons .00 Please Pay This Amouut ~ Total 7. 21 We Sincerely Appreciate Your Order. Thank You! TERMS: Net due and payable lOth of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. DPUSLOSK 8/02/0010:51:49 ';'.-\11'1-' 0 ""~ " ~-- -' ~ . - Me ~ '""j~1: WliOLESALEDISTRlBUTORS - AIR CONDITIONING. HEATING. REFRIGERATION EQUIPMENT - PARTS, SUPPLIES Remit To: R.E. MICHEL COMPANY, INC. P.O. Box 2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R,E. MICHEL COMPANY, INC. 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1935 Page 1 of 1 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & AlC AITORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, P A 17065 Ship to: SAME INVOICE DATE INVOICE# 11/12198 5] 852800 CUSTOMER ORDER# SALESREP# 000127 SHIP VIA QUANTITY ORDERED 3 1 1 1 1 QUANTITY SHIPPED 3 1 1 1 1 BACK ORDERED STOCK NO. 8H602 3KOOl 8H613 8H922 8H926 DESCRIPTION 6" 26 GA. 1/300 24" GAL 1/4" In 'L' X 60 FT. 6" 26 GA. 1/302 90* ADJ 10Xl/2 ZIP-IN 1000PK S 1/4" DRIVER CHUCK CARD UNIT PRICE 2.29 15.37 1.66 27.22 2.83 TOTAL 6.87 15.37 1.66 27.22 2.83 Sub Total Sales Tax Add-Ons Please Pay This Amouut ~ Total 53.95 3.24 .00 57.19 We Sincerely APpreciate Your Order. Thank YOU!..".;/c,.AJii TERMS: Net due and payable lOth of month following date of invoice. ~.".'.'.j~)1 ~~~ Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. ~~ DPUSLOSK 8/02/00 10:55:01 ,_i;~-V. -~~"' -~~ ~ , ._~ - '. ,~, "" .....;'...;.; WHOLESALE DISTRIB\ITORS - AIR CONDlTIONlNG - HEATING - REFRIGERATION EQUIPMENT - PARTS - SUPPLIES R~mit To:' R.E. MICHEL COMPANY, INC, P.O. Box2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. R.E. MICHEL COMPANY, INC. 1524 COMMERCE AVENUE - CARLISLE PA 17013 Service since 1935 Page 1 of 1 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO THIS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S fITG & NC ATIORNEY ACCOUNT 20 TRINE AVE MT HOLLY SPRINGS, PA n065 Ship to: SAME INVOICE DA 1E INVOICE# 11/23/98 60318800 CUSTOMER ORDER# SALESREP# 000127 SHIP VIA QUANTITY ORDERED 2 QUANTITY SHIPPED 2 BACK ORDERED STOCK NO, 5W300 DESCRIPTION 007-F TACO UNIT PRICE 45.02 TOTAL 90.04 Sub Total Sales Tax Add-Ons Please Pay This Amount. Total 90.04 5.40 .00 95.44 We Sincerely Appreciate Your Order. Thank You! '%,jj ~'" TERMS: Net due and payable lOth of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. DPUSLOSK 8/02/00 10:55:02 1 "'~ '" ~I . , 'bi~,~, Remit Td: R.E. MICHEL COMPANY, INe. P.O. Box 2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. WHOLESALE D1STRIBuroRS - AIR CONDITIONING - HEATING _ REFRIGERATION EQUIPMENT - PARTS. SUPPUES R.E.MICHELCOMPANY,INC. 1524 COMMERCE AVENUE - CARLISLE PA17013 Service since 1935 YOUR ACCOUNT NUMBER IS 001937 PLEASE REFER TO TIllS NUMBER ON ALL CORRESPONDENCE Sold to: BUZZ'S HTG & AlC ATIORNEY ACCOUNT 20 TRINE AVE MT HOll.. Y SPRINGS, P A 1/065 Ship to: SAME INVOICE DATE INVOICE# 11/25/98 63000300 CUSTOMER ORDER# AYERS SALESREP# 000127 QUAN11lY ORDERED 4 3 1 1 5 BACK ORDERED QUANTIlY SHIPPED 4 3 1 1 5 STOCK NO. 8H716A 8H783A 8H723 8H724 8H711 DESCRIPTION 7" 41506-0 RD TO OVAL S 14X2 7" 1/113 REGISTER 12X6 6" 1/507-0 OVAL ST 12X6 7" 1/507-0 OVAL ST 7" 1/502-0 IPC VERT OVA UNIT PRICE 6.71 6.24 3.52 3.97 2.75 Sub Total Sales Tax Add-Ons Please Pay This Amount" Total Page 1 of 1 SHIP VIA TOTAL 26.84 18.72 3.52 3.97 13.75 66.80 4.01 .00 70.81 We Sincerely Appreciate Your Order. Thank You! fP,'i TERMS: Net due and payable lOth of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. DPUSLOSK 8/02/0010,55'10 ~ "'--.;-'- . -. ~~ ~, ,/ . VERIFIc..~TION The undersigned does hereby verify subject to en: genalties of ~a Pa. C.S. ~4904 relating to unsworn 47~~d!,J /}?f'~' is duly authorized t.o make this Verification, and that: the facts set forth in the falsification to autho=ities, that he/she is of Of c ~?l* Plaintiff nerel.n, that he/she foregoing complaint are true and correct to the best of his/her knowledge, information and belief. ~)~:'d! (SIGN IN BLUE !~~) ,0Z-tt ,~ ~,!XJ;r = ~~ - ~ Off " :!:"I~iiff '~ CI;, ~:' :,II'~lf'1f ~ Stp'Z 7 3 -- ~ ',' ~ ~ . ~ " , , . ,-i --' . ". , T1 . ~ '~'~,"-"'" Rl!IPlIIrr~l!ll'l_~!i'il, ,~ ",,,~~~f.-ttll~~~~$i"'1!m'l't'-'t"i"I"i!"):-"''''''f1'''~ffl~F''?ilij~~',"~3Ii~~ II ~ """"~~"'~ ~tll~"