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Donald L. Kornfie1d
Attorney for P1aintiff
17 North Church Street
waynesboro, PA 17268
(717) 762-8222 or 267-3202
FAX 762-6544
dkorn@innernet.net
Atty.- I.D. #19242
J AND D KITCHEN DISTRIBUTORS, : IN THE COURT OF COMMON PLEAS OF
INC. Plaintiff : THE 9TH JUDICIAL DISTRICT, PA.
vs.
CUMBERLAND COUNTY
HARRY L. GROSSMAN and CIVIL ACTION - LAW
MICHAEL E. GARMAN, trading as
NORTHERN CONSTRUCTION .
ASSOCIATES Defendants # IJl - 7173 ~
NOTICE
You have been sued in Court. If you wish to defend against the claims set forth in the
following pages, you must take action within twenty (20) days after this complaint and notice are
served by entering a written appearance personally or by an 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 claims 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
2 Liberty Avenue
Carlisle, PA 17013
Telephone Numbers: 717-249-3166
1-800-990-9108
PURSUANT TO THE FAIR DEBT COLLECTION PRACTICES ACT YOU ARE
ADVISED THAT TillS LA W FIRM IS DEEMED TO BE A DEBT COLLECTOR A TTEMPTING
TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT
PURPOSE.
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AMERICANS WITH DISABILITIES ACT OF 1990
The Court of Common Pleas of Franklin County is required by law to comply with the
Americans with Disabilities Act of 1990. For information about accessible facilities and reasonable
accommodations available to disabled individuals having business before the Court, please contact
our office. All arrangements must be made at least 72 hours prior to any hearing or business before
the Court. You must attend the scheduled conference or hearing.
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J AND D KITCHEN DISTRIBUTORS,
INC. Plaintiff
vs.
IN THE COURT OF COMMON PLEAS OF
THE 9TH JUDICIAL DISTRICT, P A.
CUMBERLAND COUNTY
HARRY L. GROSSMAN and
MICHAEL E. GARMAN, trading as
NORTHERN CONSTRUCTION
ASSOCIATES Defendants
CIVIL ACTION - LAW
# (}-() - 7s-73 ~/.u-
COMPLAINT
Plaintiff alleges the following cause of action against Defendant:
1. Plaintiff is J and D Kitchen Distributors, Inc., a Maryland corporation authorized to
do business in Pennsylvania, with offices located at 525 North Avenue, Hagerstown, Washington
County, Maryland.
2. Defendant is Harry 1. Grossman, partner of Northern Construction Associates, a sui
juris adult, living and residing at 275 Hillside Drive, New Cumberland, Cumberland County,
Pennsylvania.
3. Defendant is Michael E. Garman, partner of Northern Construction Associates, a sui
juris adult, living and residing at 45 Haldeman Avenue, New Cumberland, Cumberland County,
Pennsylvania.
4. At various times and at the instance and request of Defendant Northern Construction,
Plaintiff supplied materials to Defendant Northern Construction, on open account.
5. A statement of the sums due Plaintiff is attached hereto as Exhibit "A" and made a
part hereof, the specific invoices for materials are attached hereto as Exhibit "B" and made a part
hereof.
6. There is due and owing Plaintiff from Defendants the sum of$23,142.08.
7. In spite of repeated demands, Defendants have failed and continue to fail to pay upon
the said open account.
8. The contracts executed by Defendants, copies attached as Exhibit "C", provide that
Defendants shall be liable to Plaintiff for attorneys fees.
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WHEREFORE, Plaintiff demands judgment against Defendants in the amount of $23, 142.08,
together with 15% attorney's fees of $3,471.31 for a total of $26,613.39, court costs, expenses,
interest and such other damages as may be available at law.
And they will ever pray, etc.
I verify that the statements made in this Complaint are true and correct. I understand that false
statements herein are made subject to the penalties of 18 Pa. C.S.A. Section 4904, relating to
unsworn falsification to authorities.
J AND D KITCHEN DISTRIBUTORS, INC.
BY~ /l z&'~ ~_
Charles A. Clugston
President
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PLEASE RETURN THIS STUB WITH YOUR 0
...........TTA.'......I:: T("\ IMo;:>' lCC: CDr"lDCe f"QCnIT
KITCHEN DISTRIBUTORS, INC.
J&D Kitchen Distributors, Inc.
Post Office Box 2252
Martinsburg, WV 25402
P.O. Box 2096. Hagerstown, MD 21742.2096' 301.739.8084
.TATEM.NT
STATEMENT DATE CUST. NO. PAGE NO.
STATEMENT DATE CUST. NO. PAGENQ.'---,
10/11/00 00-NCA01 1
10/11/00 00-NCA01
NORTHERN CONSTRUCTION ASSOC. NORTHERN CONSTRUCTION ASSOC.
518 BRIDGE STREET
NEW CUMBERLAND PA 17070
Contact: HARRY GROSSMAN Pl.EASE CHECK ITEMS
II' BEING PAID BELOW
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10/29/99 0034581-IN 13,672.41 13,672.41
11/23/99 11,511.00 2,161.41
11/30/99 1,218.54 942.87 0034581-IN 942.87
10/31/99 OCT0014-FC 137.54 1,080.41 OCT0014-FC 137.5:4
12/30/99 DEC0038-FC 14.14 1,094.55 DEC0038-FC 14.:1.4
01/18/00 0035333-IN 66.78 1,161.33 0035333-IN 66.78 .
01/31/00 JAN0012-FC 14.14 1,175.47 JANeJ012-FC 14.14
02/11/00 0035575-IN 12,630.% 13,806.43 0035575-IN 12,630.96
02/17/00 0035624-IN 83.74 13,890.17 0035624-IN 83.74
03/10/00 MAR0035-FC 14.14 13,904.31 MAR0035-FC 14.14
04/30/00 APR0033-FC 205.87 14,110.18 APR0033-FC 205.87
05/15/00 0036359-IN 17.55 14,127.73 0036359-IN 17.55
05/15/00 0036360-IN 210.83 14,338.56 0036360-IN 210.83
05/15/00 0036361-IN 123.54 14,462.10 0036361-IN 123.54
05/17/00 0036397-IN 6,999.18 21,461.28 0036397-IN 6,999.18
05/31/00 MAY0008-FC 308.75 21,770.03 MAY0008-FC 308.75
06/30/00 JUN0028-FC 319.92 22,089.95 JUN0028-FC 319.92
07/30/00 JUL0010-FC 316.13 22,406.08 JUL0010-FC 316.13
08/29/00 0037267-IN 102.21 22,508.29 0037267-IN 102.21
08/31/00 AUG0028-FC 316.13 22,824.42 AUG0028-FC 316.13
09/30/00 SEP0008-FC 317.66 23,142.08 SEP0008-FC 317.66
REMINDER":,,,,I:U:..c; PAYMENTS ARE DUE 30 DAYS FROM,.THE
INVOICE Dl;i'rE;.NOTTHE STATEMENT DATE. . .
PAY WITHI,*.fe}; DAY~. OF THIS STATEMENT OR . Aci:o'UNT .
MAY BE 1tIRNEDl-OVERiFOR COLLECTION.
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EXHIBIT
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736.00
6~DAYS.. .....
9Ii1ifDA'i"Sf
BALANCE DUE
316.13
23,142.08
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BALANCE DUE
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22,089.95
23,142.08
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KITCHEN D1S'nUllUTORS, INC.
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SALE'~~ OFttEFi Nd S,C),
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TERMS: l\ 1 'h'\~ F'N Month SERVICE CHARGE After :Wl1ays.
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ifEtnnnE:1J DATE P,onCHASE ORnER NO.
~'10/29/99 JOBH 1607
TERMS
NET 30 DAYS
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W.VTAGtN$02356AEe -REFRIGERATOR
MAYTAGI ~11,1D -tll8HWASHER
MAYTAG ."'42OOAWW .WA$H1t<<a MACHINE
W.vrAG 1PYE12OllA'I'W -DRYER
TOTAl.. en.OIl
TO'l'AL . 475.00'/
TOTAL' 374.110 0
TOTALS tot.oo......
TOTAL '1,325.00 "/
~~: =:=~
TOTAL. 34UO v
SUBTOtAL 5"","a.oo
po~ Rll' .., 'tax I It:l..72
GRAND TOTAL. '1""1.71
-rH1t CONTRACT MAY BE WITHDRAWN ..., U8 IF NOT Awl* I !:D WITHIN ~o ClAYS.
"'fAILClATI! DIUVIRY oHL Y.
"IQII: TOTAl. CQHTAACT OBLIGATION 1I$1I,:aoo... THE ReMAlNtIllG ~ TO BE
'jW"" ""R. a MRS. RANDY DONOVM IN THE AMOUNt 01" '''171.72. 1lII'''t~..n
~18 TO IE PAlO lOJ.. D KITCHEN DII'11UBUTORtlf INC. WITHIN at DAYSOf'
AtceIPT aflGOODa.
$IILL.Efl AGFEEBfO DE\..lVER TIE eoQC& TO BUYER. F.O.B. J08IJrtJl. TAILGAtE DE!UVERY IN .
QUANTmE8STAT!D I8IIN. THIS coNtRACT DOe$ NOT lNCL.UOEANV INSTALlATION OR
IEAVICING OF THI!i GOClCe,UNI.ESS 'AGReED OH THE FAt! HeREOF.
SU't'ERAGREU TO TAKE PCHDSION OF 1aOClO$1MTHW so DAYS OF Rl!CI!IPT' OF EWD
GOQDS BY ~ I ~, OR aEA8SB$'l''' Aai'ORAGE CHARGl 01" 1K PER MONTH.
A l!IERVlCli CHAJllGI! OF " PElt MONTH (1.&% PER ANNUM) WILL" ...,....'.0 ON AU. PAST
DUE ACCOUNTS.
'1'IIIMlI: ON ACCOUNT -STANDARD TERM8
$ELLER 8HAIJ. HAW 1H! RIGHT TO $U8PEHtl, CMDIT.RE\1I8E JHa STA11iD CPIIOlT 'T1!AM8,
V\II'1'HHcLD D&UVEItIU, ANQICR 1TaP8HlPMl!HTj IF$EU.l5RAT IT$ SOLIDIIlCAIiTlON
beEMs SUCH N:TION NECESSARY 1'0 PROTECT na 1Nt'E!RMt'8.
ALl.MATI~IS GUAIW/T&D TO. A8 8PE!CtFtl!O AtIlI) lSNoNCANCti.A8/.,EAND
NON-IU!'I'UAI\WiIIJl; Afff AL'te!RATlQN qR~'1'tQN t=ROIe1Hl!~$I'!ICIFIOATlON
INVOLVlNGm'RAC()ST8 WILL. ~ ONLY \IPCI\l WIitITtt!N 0R0l!IUI. AND WILL
BIteOMEAN IOO'RA CHARGe 0VIiiR Nd) A80WTHl8 CONT'RACT.
_!.SR StW.L NOT Il&! UAIl.E FOR _ DlLAY OR FAlWRE! TO P!Rf'ORM lH18 CONTRACT
OR Atf'f PO!'"9N 'TJiIIlleCHI'WHEN SUCH DELAY OFt FAILURE. DUE DIRECTLY OFt
NOATHEIl.N CONSTkUCTlO1'f. DeVOV A,N.. GllBBNWOOJ> DIN.-:PA
zoo"
Vd:J U1l1ll9.101l " 191U'8a
tet9tLLL'IL IV.! tc:n Ilfd88/&O/OI
. .~
~ - - , -
. J.;.;,,-, " -. !.,- ,-'_'-",_,~ _'-1..,:, "_,'.--1.---.", .-' , - ~L". 0 . 0"" _'. - -, _-.' ',__'l.,J;;' ",-. _ '" ' _ ' ,
""' '" . '" I " . .,. .. .,. . .., " ',e.__ ~'-'; ,,, "'; "::":':::i
" .;
OCT-l!l&'-1999 111122 FROM .1&lI KITCHENS HFlG.1'Il)
TO
1717P748134 P.04
"
,
INDIRECTlY TO ms, DAt.W1E TO.OR DESTRUCTION IN wtIOL! OR IN PAItT OF 11i! GOODS
OR MANUl"AC'nJRING PLANT.I..ABOR DlePUTE8, WAR. "01ll. AN'f ACT ()t= GCilO. N:r OF ANY
GoveItNMleNTAl A~.LAOK OF O~ INABILITY TO OBTAIN r.AW MATeN,t.L8,LASoR
OR 8UPPUE8. OR ANY CI'1'H!It CAUeE BEYOND THE 00N'l'A0l. OF 8El.L.EFt. ANY SUCH DELAY
OR FAILUlUS SHAllI"I!!RMIT OAr.lClELLA'T1OJ1l BY '!'HE S~ OF 'THIS CONTRACT OR AN'f
POR11ON nlEREOF.
1lIE SlIY&R ~ INSI"IECT lHle GOODS ATTHEl TIME OF DEUVERY. AND ANY OAMAGI!C.
IMOfl8,OFl8HORTAGIlS8HA1J.IlE NOTID ON THE ....IPPING 'T1C1QaT AT THAt TIME. ALL
CLAl..... fOR DAII.fAGES, aRRcllJ.e. AND/OR aHORTAOESl:lF QClOD$ DEl.IVEFliD 8HALL lIE!
MADe 'NWRITING BY BlJYI:RWITHIN 5 DAYS OF 'THe: bt:U~ AND BEFORE JN$tALLATloN
OF 'l'HI! GOODS. NO RE!SPON8! 8HAU.. CoN8TITUTE AN IRREVOCABLE ACCIPTANCE OF TttIE
GOODS.
THE SELLER AGREES THAT !TWlLJ. PeFlFORM THIS COr(rRACT IN CONFORMItY WITH
ClISTC~ INOUt'I'RY PRACTICf!$. THE PuRCHASER AGREE' THAT ANY QI.AIM FOR
ADJUS't'foSIT SHALL NOT BE R&\SON'QR CAU8I! FOR ftAILIJAS 10 MAKE PAYMIlNT 01' THE
PURCHASE! PRICe IN FULL. ANY UNIU!tOLVEO CONTROVERSV ORQ.AIM ~S1NG MOM OR
UNDERlHl. OONlRACT SHAU..1lE seTlU!D r/'f ARBI'fAATlON AND..llJDiaMENT UPON THE
AWAFlDRENDEAED MAYBE JWJ1m;D liIIANY COURT OF COMPET!NT _sbleTION. THE
. AR8lTAA11ON $HALL 1!IE HELQ UHbI!R nlE RULl;s OF 'THE AMERICAN .ARl!11AATIOI'4
ASSOeIATlON.
THIS CONrMcrDO!t ~t CIU!ATEA IlICURlTYIN11!RE8T,At4D BU'(ER GRANTS TO
SILLER A SECURITY IN1'SRDT IN THE CJQQD8 HEAE!INASOWi De$CRiED TO IlIlCURE lHEi
~ OR PAvM!NT'Ol' '!'HI _GAl1ON8 OF BUYER TO 81$1.J.M. dLL.I!RI'
HER.av AI.ITHORl2S) .~D TO filLaAANANCINQ !ST^~. WITH OR
wrrHQUT Dl!IITORI "'TUR!"IH CROP TO PERFECt SI!CURITY 1NTEAE$'r IN nm liIOOI:l8
8CI.D ~ "SEUER', Atl:l8&Q IN THIS CONl'AAOT.1S INTENDED Al..80 1'0 MSAN
"SECURED PAFn"(" ANd ":S\NO", A8lJ8EO IN THIS CONTRACT. 181l'111!NDED AllO TO MEAN
"OEBTOR". AI DEFINeD'" THE UNIl'DAMCOMMERCI~COae. BUV$19HAU. PAYTO ~
AlL AEASO"",IJLE COSTS Of' COLLECTION ClJIMONEYDUE AND UNPA/O, ~11\lQ
RE!A8OtWlLS'''TTORNEY$ FEE$AND COI.LECTIoN AGENCY FEES.
l'HE ABove PRICI!S. ePf!CII'ICAnONS; CONcrnONS. AN) I!f.lClO8URE8 Me SATl8FACnmv
AND ARE HERESY ACCePTED. YOU AR1EAUtHCM~ 1000 THE WORKAe SPECIFIED.
PAYMENT WIll. BE MADe AS ouruNED ABove.
oJ a 0 KITCHEN DflI1'JCl8UTORa, 1Ne.
I'CCEP IIPl
x.~~
DATE /0.- () p. 5 '1
IIUYI!lt$
DA1J; ~ft;!
ACCIPTBb:
~
,
N01t'J:BEUl CQ!iSmUC11ON- JlONOVAN-01UmNWOODD8V.- PA
Tbm... P. 04
too'"
Vd~ U8...09 AI. TetRa
Ittt9tl.LLtLI YVA ae:Zl nu 88/9d/0.C
~~
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Add -end ()J'Y1
SALES ORDER I CREDIT MEMO
TCHEN DISTRIBUTORS, INC.
MAIN OFFICE:
525 Nonhero Aveooe . P.O. Box 2096 . Hagerslown, MD 21742 . 301/739-8084 . Fax 301/739-8080
BRANCH OFFICE: ' .
1181 Winchesler Avenoe . Maninsborg, WV 25401 . 304/267-9944 . Fax 304/267-9966
Sold to---..tJ c.. J4- Job # I toO,,/ Date
Salesman
If I t:3
P.O.#
When Asrtf ~J.I.
y~
.19TL
AddreSs
~/\JOl/m/
Ship to
AddreSS
Phone:
Date Shipped
Via
terms
F.O.B.
OK'd by
QTY. DESCRIPTION UNIT EXTENSIONS
ORD.
I F".r:: .fI \, ..i Vb 'Tory'I"" ~ - I
r:r=; ---' "=\-\ '. '\j\.N;;pt ....: n-
r-..
'Vo * I~ -
I
I
:,
-
Li
"
il
~I
-
,
-
:,
I' !
,I
II
:~--~
I
-
- -
Customer
Approval
TAX
TOTAL
7i@-
lr/J%~
Il JI' i
u
......J
'. -,~_.
I ~'. .
. ,;,', ~J '_" _" ,. ,;" -
Ib>,,^, ;'--:.b._ "',-' 1-:. I,
<.-;-<
" ..
d COMPLETED
an ';h~'1- OD
D KITCHEN DISTRIBUTORS, INC.
WHOLESALE, KITCHEN, ,
BATH & APPLIANCE
SPECIALIST
STATE OF MARYLAND L1C # .32609 & .32610 - STATE OF W VA L1C #.WV003644
PROPOSAL DATE: DECEMBER 14, 1999
FOR
NORTHERN CONSTRUCTION
518 BRIDGE STREET
NEW CUMBERLAND, PA 17070
717/805-1276
11':)Lc
JOB LOCATION: GREENWOOD LOT#7
J & D KITCHEN DISTRIBUTORS, INC., SELLER: NORTHERN CONSTRUCTION, BUYER; AGREE AS
FOLLOWS:
DESCRIPTION - SALE OF GOODS - SELLER SHALL SELL AND DELIVER TO BUYERS, AND
BUYERS SHALL PAY FOR AND ACCEPT THE FOLLOWING GOODS IN THE QUANTITIES STATED
AND/OR IN ACCORDANCE WITH DRAWINGS ATTACHED HEREIN, AT THE PRICES SET FORTH.
1 KEMPER BUYLlNE FAIRBROOK KITCHEN CA81NETRY WITH DOVETAIL DRAWERS.
A. FINISH: NATURAL
B. HARDWARE: CUSTOMER'S CHOICE
TOTAL $6,530.00 ./
ll. KEMPER BUYLlNE FAIRBROOK BATH AND LAUNDRY ROOM CABINETRY.
A. FINISH: NATURAL
B. HARDWARE: CUSTOMER'S CHOICE
TOTAL $2,600.00/
III SELF EDGE LAUNDRY ROOM TOP - (1) 49 X25.
A. COLOR: CUSTOMER'S CHOICE
TOTAL$ 90.00/'
V. CULTURED MARBLE VANITY TOPS.
A. COLOR: #101
,~
-
,
,
Ii
ii
J'
,I
Ii
"
n
i'
it
,1\
Ii
I'
Ii
j;
Ii
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1!
-l~
i.11
~l
II.','
1!
11:1
1,'1
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i;i
I"
if i
j
~;
11
,
jl
, ,
j: I
,
J: '
]1 i
,
" !
TOTAL $ 715.00
i>1(1t0 ,/ I,
': '
VI. MAYTAG APPLIANCES:
MDB4100AWW- DISHWASHER
MEW5627BAW- WALL OVEN
rOT AL $ 402.00 '::/
TOTAL $ 935.00
Ii:,'
.j;:: i
MAIN OFFICE: ,W
' 525 Northern Avenue. P.O. Box 2096. Hagerstown, MD 21742.301/739-8084. Fax 301/739-8080
BRANCH OFFICE: . . !~;i!!
1181 Winchester Avenue. Martinsburg, WV 25401. 304/267-9944. Fax 304/267-9966 ..,
"
"
, ,
-0-:[_ :i., , 'b. _.'_,:- ~I_' : I",~ --'__ -, -
r_ _';""
,.--' -,,--'-,'..
"-~'f;'
" ..
"
CSE9000ACE- COOKTOP
CMV1000 (MAGIC CHEF)- MICROWAVE
TOTAL $ 383.00 ~
TOTAL $ 340.00.......
SUBTOTAL
PASAlESTAX
GRAND TOTAL
$11,995.00
$ 719.70
$12,714.70
"'~OTE: THIS CONTRACT MAY BE WITHDRAWN BY US IF NOT ACCEPTED WITHIN 30
DAYS.
,"TAilGATE DELIVERY ONLY.
SELLER AGREES TO DELIVER THE GOODS TO BUYER, F.O.B. JOBSITE, TAILGATE DELIVERY
IN QUANTITIES STATED HEREIN. THIS CONTRACT DOES NOT INCLUDE ANY INSTALLATION OR
SERVICING OF THE GOODS UNLESS AGREED ON THE FACE HEREOF.
BUYER AGREES TO TAKE POSSESSION OF GOODS WITHIN 30 DAYS OF RECEIPT OF SAID
GOODS BY SELLER. OR BE ASSESSED A STORAGE CHARGE OF 10% PER MONTH.
A SERVICE CHARGE OF 2% PER MONTH (24% PER ANNUM) WILL BE ASSESSED ON ALL PAST
DUE ACCOUNTS.
TERMS: ON ACCOUNT - STANDARD TERMS
SELLER SHALL HAVE THE RIGHT TO SUSPEND CREDIT, REVISE THE STATED CREDIT TERMS,
WITHHOLD DELIVERIES, AND/OR STOP SHIPMENT, IF SELLER AT ITS SOLE DISCRETION
DEEMS SUCH ACTION NECESSARY TO PROTECT ITS INTERESTS.
ALL MATERIAL IS GUARANTEED TO BE AS SPECIFIED AND IS NONCANCELABLE AND
NON-RETURNABLE. ANY ALTERATION OR DEVIATION FROM THE ABOVE SPECIFICATION
INVOLVING EXTRA COSTS WILL BE EXECUTED ONLY UPON WRITTEN ORDERS. AND WILL
BECOME AN EXTRA CHARGE OVER AND ABOVE THIS CONTRACT.
SELLER SHALL NOT BE LIABLE FOR ANY DELAY OR FAILURE TO PERFORM THIS CONTRACT
OR ANY PORTION THEREOF WHEN SUCH DELAY OR FAILURE IS DUE DIRECTLY OR
INDIRECTLY TO FIRE, DAMAGE TO OR DESTRUCTION IN WHOLE OR IN PART OF THE GOODS
OR MANUFACTURING PLANT, LABO~ DISPUTES, WAR, RIOTS, ANY ACT OF GOD, ACT OF ANY
GOVERNMENTAL AUTHORITY, LACK OF OUR INABILITY TO OBTAIN RAW MATERIALS, LABOR
OR SUPPLIES, OR ANY OTHER CAUSE BEYOND THE CONTROL OF SELLER. ANY SUCH DELAY
OR FAILURE SHALL PERMIT CANCELLATION BY THE SELLER OF THIS CONTRACT OR ANY
PORTION THEREOF.
THE BUYER SHALL INSPECT THE GOODS AT THE TIME OF DELIVERY, AND ANY DAMAGED,
ERRORS, OR SHORTAGES SHALL BE NOTED ON THE SHIPPING TICKET AT THAT TIME. ALL
CLAIMS FOR DAMAGES, ERRORS, AND/OR SHORTAGES OF GOODS DELIVERED SHALL BE
MADE IN WRITING BY BUYER WITHIN 5 DAYS OF THE DELIVERY AND BEFORE INSTALLATION
OF THE GOODS, NO RESPONSE SHALL, CONSTITUTE AN IRREVOCAaLE ACCEPTANCE OF THE
GOODS.
THE SELLER AGREES THAT IT WILL PERFORM THIS CONTRACT IN CONFORMITY WITH
CUSTOMARY INDUSTRY PRACTICES. THE PURCHASER AGREES THAT ANY CLAIM FOR
ADJUSTMENT SHALL NOT BE REASON OR CAUSE FOR FAILU~E TO MAKE PAYMENT OF THE
PURCHASE PRICE IN FULL. ANY UNRESOLVED CONTROVERSY OR CLAIM ARISING FROM OR
NORTHERN CONST.- GREENWooD- LOT#7- pA
'--^,---,';",
" ,,'''..
UNDER THIS CONTRACT SHALL BE SETTLED BY ARBITRATION AND JUDGMENT UPON THE
AWARD RENDERED MAY BE ENTERED IN ANY COURT OF COMPETENT JURISDICTION. THE
ARBITRATION SHALL BE HELD UNDER THE RULES OF THE AMERICAN ARBITRATION
ASSOCIATION.
THIS CONTRACT DOES HEREBY CREATE A SECURITY INTEREST, AND BUYER GRANTS TO
SELLER A SECURITY INTEREST IN THE GOODS HEREIN ABOVE DESCRIBED TO SECURE THE
PERFORMANCE OR PAYMENT OF THE OBLIGATIONS OF BUYER TO SELLER. SELLER IS
HEREBY AUTHORIZED AND EMPOWERED TO FILE A FINANCING STATEMENT, WITH OR
WITHOUT DEBTORS SIGNATURE, IN ORDER TO PERFECT SECURITY INTEREST IN THE GOODS
SOLD HEREUNDER. 'SELLER", AS USED IN THIS CONTRACT. IS INTENDED ALSO TO MEAN
'SECURED PARTY" AND ":BUYER", AS USED IN THIS CONTRACT, IS INTENDED ALSO TO MEAN
"DEBTOR", AS DEFINED IN THE UNIFORM COMMERCIAL CODE. BUYER SHALL PAY TO S,ELLER
ALL REASONABLE COSTS OF COLLECTION OF MONEY DUE AND UNPAID, INCLUDING
REASONABLE ATTORNEYS FEES AND COLLECTION AGENCY FEES.
THE ABOVE PRICES, SPECIFICATIONS, CONDITIONS, AND ENCLOSURES ARE SATISFACTORY
AND ARE HEREBY ACCEPTED. YOU ARE AUTHORIZED TO DO THE WORK AS SPECIFIED.
PAYMENT WILL BE MADE AS OUTLINED ABOVE.
DATE 1'2"--/J~~
ACCEPTED: X
BUYERS
ACCEPTED: X
DATE
NORTHERN CONSTRUCTION
RC HOMEBLDRS.- HELMAN- PA
," .'..--'-'",'",.,..-,
,,-.., 'I, ,,;.. -, ,-', ',--.c,U ',~I,_ -, In
_10 "-~- "",.j-; ';';""';'<""'1,_,~!~,
-
.'1, ',a
.
and cO~~~~~D
D KITCHEN DISTRIBUTORS, INC.
WHOLESALE, KITCHEN,
BATH & APPlIANCl:
SPl:CIAlIST
'''-,..''-.
STATE OF MARYLAND L1C # .32609 & .32610 - STATE OF W VA L1c #.wV003644
PRoposAL DATE: JANUARY 31, 2iloo
FOR
h
~/
&\ro~ ,
NORTHERN CONSTRUCTION ASSOC.
518 BRIDGE STREET
NEW CUMBERLAND, PA 17070
717/805-1276
JOB LOCATION: SEVERENO
ALLEN ESTATES
J & D KITCHEN DISTRIBUTORS, INC., SELLER: NORTHERN CONSTRUCTiON ASSOC., BUYER;
AGREE AS FOLLOWS: . '
DESCRIPTiON - SALE OF GOODS - SELLER SHALL SELL AND DELIVER TO BUYERS, AND
BUYERS SHALL PAY FOR AND ACCEPT THE FollOWING GOODS IN THE QUANTITIES STATED
AND/OR IN ACCORDANCE WITH DRAWINGS ATTACHED HEREIN, AT THE PRICES SET FORTI-!.
I. KEMPER SPRINGDALe KITCHEN CABINETRY WITH DOVETAIL DRAWERS AS PER
ATTACHEDDRAWING #2673.
A. FINISH: FROST
B. WOOD: MAPLE
C. HARDWARE: BE 8081-198-C
TOTAL,$5,071.00 /
II. KEMPER WAKeFIELD BATH CABINETRY WITH DOVETAil DRAWERS AS PER ATTACHED
DRAWING #2673B.'
A. FINISH: LIGHT
B. WOOD: OAK
C. HARDWARE: Be 2560-103f:l
. BE 8014-1031"
, TOTAL $1,282.00 /
III. CULTURED MARBLE VANITY TOPS As PER ATTACHED DRAWING #26738.
A. COLOR: #1018.#198
TOTAL $ 488.00 v/
MAiN OFFICE: , ,
525 Northern Avenue" P.O. Box 2096. Hagerstown, MD 21742 I 301/739-8084' Pax 301/739-8080
BRANCH OFFICE:
1181 Winchester Avenue I MBrtil1sburg, WV 25401 I 304/267-9944 . Fax 304i267-9966
,
,:1
ill.
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0_'_.,,,-",
."~ 'Ii''-,' .>"<,i-~-I' '. L~,;,~,=I~"
'"l'~ ,""'"r
- '-. --<
~ ')t'=~~
-,
;0
IV. CUSTOM DUPONT CORIAN KITCHEN COUNTERTOPS AS PER ATTACHED DRAWING
~na . C
A. COLOR: LAVENDER' rr:.. ...}:. -'~ ct>
B. EDGE: CUSTOMER'S CHOICE ;,~ '3C\,
C. BOWL: CUSTOMER'S CHOiCE ;) \
TOTAL $6,694.00 CCII'\C (.
V. APPLIANCES:
MAYTAG RANGE #MER5770AAB
MAYTAG DISHWASHER#MDB4100AWB
MAGIC CHEF MICROWAVE #CMV1000
TOTAL $ 775.00
TOTAL $ 380.00
TOTAL $ 345.00
TAXABLE TOTAL
NON TAXABLE TOTAL
SALES TAX
GRAND TOTAL
$ 8,341.00
$'6,694.00
$ 500.46
$15,535.46
SELLER AGREES TO DELIVER THE GOODS TO BUYER, F.O.B. JOBSITE, TAILGATE DEliVERY
IN QUANTITIES STATED HEREIN. THIS CONTRACT DOES NOT INCLUDE ANY INSTALLATioN OR
SERVICING OF THE GOODS UNLESS AGREED ON THE FACE HEREOF.
BUYER AGREES TO TAKE POSSESSION OF GOODS WITHIN 30 DAYS OF RECEIPT OF SAID
GOODS BY SELLER, OR BE ASSESSED A STORAGE CHARGE OF 10% PER MONTH.
A SERVICE CHARGE OF 2% PER MONTH (24% PER ANNUM) WILL BE ASSESSED ON ALL PAST
DUE ACCOUNTS. '
TERMS: ON ACCOUNT - NET 30 DAYS,
SELLER SHALL HAVE THE RIGHT TO SUSPI:ND CREDIT, REVISE THE STATED CREDIT TERMs,
WITHHOLD DELIVERIES, ANDIOR STOP sHIPMENT, IF SELLER AT ITS SOLE DISCRETiON
DEEMS SUCH ACTION NECESSARY TO PROTECT ITS INTERESTS.
ALL MATERIAL IS GUARANTEED TO BE AS SPECiFIED AND IS NONCANCELABLE AND
NON-RETURNABLE. ANY ALTERATION OR DEVIATiON FROM THE ABOVE.SPECII"ICATION
INVOLVING EXTRA COSTS WILL BE EXECUTED ONLY UPON WRITTEN ORDERS, AND WILL
BECOME AN EXTRA CHARGE OVER AND ABOVE THIS CONTRACT.
SELLER SHALL NOT BE LIABLE FO~ ANY DELAy OR FAILURE TO PERFO~M THIS CONTRACT
OR ANY PORTION THEREOF WHEN SUcH DELAy OR FAILURE Is DUE DIRECTLY OR
INDIRECTLY TO FIRE, DAMAGE TO OR DESTRUCTiON IN WHOLE OR IN PART OF THE GOODS
OR MANUFACTURING PLANT, LABO~ DISPUTES, WAR, RIOTS, ANY ACT OF GOD,ACT OF ANy
GOVERNMENTAL AUTHORITY, LACK OF OUR INABILITY TO OBTAIN RAW MATERIALS, LABOR
OR SUPPLlI:S, OR ANY OTHER CAUSE I3EyoND THE CONTROL OF SELLER. ANv sUcH DI:LA Y
OR FAILURE SHALL PERMIT cANCELLATioN I3Y THE SELLER OF THIS CONTRACT OR ANy,
PORTION THEREOF.
THE BUYER SHALL INSPECT THE GOODS ATTHE TIME OF DELIVERY, AND ANV DAMAGED,
ERRORS, OR SHORTAGES SHALL BE NOTED ON THE SHIPPING TICKET AT THAT tiME. ALL
CLAIMS FOR DAMAGES, ERRORS, ANDIOR SHORTAGES 01= GOODS DELIVERED SHALL BE
MADE IN WRITING BY BUYER WITHIN 5DAVS OF THE DELIVERY AND BEFORE INSTALLATION
NORTHERN CONST.- SEVERENO
=_.1
,,_,Or
.-, -H-;
"-;---",-,-1--
.' - -~ '-'-,--, ~ -,-' -~;"---,>-'" ._<-~"'.'-,',-~j[:~
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.u~/_\_~'t.~-~~:.Lu.&.~i.&.A4. \-~.I..O.,::I\t~'" (..J-:rtROt:I~ UV1,CWC:W '" UI::U)IJ.U\,;lll fill
lYl-r('r4t:ll..24
1-'.l!l4
'tYv",~
". .,
OF THe GOOOS, NO ~SPONSe SI-IAU. CONSTIl1.JTe AN IRREVOCABl.E! ACCEPTANce OF THE
GOODS. '
ll-IEi SELLEA AGREESlHA T I'T WILL PERFORM THIS CONTRACT IN CONFORMITY WITH
CUSTOMARY INDUSTRY PRACTICES. THE PURCHASER AGREES THAT A~ CLAIM FOR
ADJUSTMENT SI-IALL NOT BE REAsON OR CAUSE FO~ FAILURE TO MAKE PAYMENT 01" THE
PURCHASE PP.ICE IN FULL. ANY UNREsOl.'IED CONTROVERSY OR CLAIM ARISING FROM OR
UNDER THIS CONTRACT SHALL BE SE1TLED BY ARBlTAATIONAND JUDGMeNT UPON THE
AWARD RENDERED MAY BE ENTERED IN AWf COURT OF COMPETENT Jl.JRlSDICTION. THE
ARBITRATION SHALL Be HELD UNDER THE RULes OF THe AMERICAN ARBITRAlION
ASSOCIATION.
THIS CONTRACT DOES H~EElY CREATE A SeCURITY INTEREST. AND BUYeR GRANTS TO
SIilLU!R A SECURITY INTCREsr IN THE GOODS HEREIN ABOVE DESCRIBED TO SECURE THIS
PERFORMANCE OR PAYMENT,OF THe OBLIGATIONS OF BUYER TO SELU!R. SELLeR IS
HERESY AUfHORlzeD AND eMPOWERED TO FlLEA FINANCING STAtEMENT. WITH OR
WITHOUT DUTCRS SIGNATURE. IN ORDER TO PERFECT SECURITY INTEREsT IN THE! GOODS
SOLD HEREUNbeR. .SELLER', AS UseD IN THIS CONTRACT. IS INTENDED ALSO TO MeAN
"SECUf8:D PARTY" AND ':BUYER', AS USED IN THIS CONTRACT. IS INTENDeD ALSO TO MEAN
"DEBTOR", AS DEFINED IN THE UNIFORM COMMERcIAl CODE. BUYeR SHALL PAY TO SELL..eR
ALl AEA$ONAIIU! COSTS OF COll.SCTlON OF MONEY DUE AND U~PAIO. INCLUOINQ
REASONAeL.e ATTORNEYS F1515S me COLLECTION AGENCY FeES.
THE.ABOVE PRICES, SPECIFiCATIONS, CONIJITION8. AND ENcLOSURES ARESAnSFACTORY
AI\ID ARE HEREBY ACCEPTED. yOU ARE AUTHORIZED TO 00 lHE WORK AS SPSCIFIED.
PAYMENT WILL BE MADE AS OVTUNED ABOVE.
J & 0 KITCHEN D1STRJBlJTORS, INC.
AccePTED: x
DATE ;tJ. 0'0
lillM!RS
DATE;-/f'- ~
ACCEPTED:
NORl'Iil'!lU'i CONST.- S:EVERENO
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D KITCHEN DISTRIBUTORS, INC.
WHOLESALE, KITCHEN,
BATH & APPLIANCE
SPECIALIST
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STATE OF MARYLAND L1C # .32609 & .32610 - STATE OF W VA L1C #.wV003644
PROPOSAL DATE: JANUARY 5, 2000
FOR
4tnuA
NORTHERN CONSTRUCTION
518 BRIDGE STREET
NEW CUMBERLAND, PA 17070
717/805-1276
JOB LOCATION: HIGHFIELD ESTATES
J & D KITCHEN DISTRIBUTORS, INC., SELLER: NORTHERN CONSTRUCTION, BUYER; AGREE AS
FOLlOWS:
DESCRIPTION - SALE OF GOODS - SELLER SHALL SELL AND DELIVER TO BUYERS, AND
BUYERS SHALL PAY FOR AND ACCEPT THE FOLLOWING GOODS IN THE QUANTITIES STATED
ANDIOR IN ACCORDANCE WITH DRAWINGS ATTACHED HEREIN, AT THE PRICES SET FORTH.
1. LEGACY HERITAGE CATHEDRAL KITCHEN AND BATH CABINETRY AS PER ATTACHED
DRAWING #5276.
A. FINISH: LIGHT
B. HARDWARE: #2437-537-P "OATMEAL"
TOTAL $4,410.00 ~~
II. CULTURED MARBLE VANITY TOPS AS PER ATTACHED DRAWING #5276.
A. COLOR: #139 BONElWHITE VEIN/
TOTAL $ 600.00
ill. BEVEL EDGE LAMINATE COUNTERTOPS AS PER ATTACHED DRAWING #5276.
A. COLOR: CUSTOMER'S CHOICE
TOTAL $1,080.00
IV. APPLIANCES: '
MAGIC CHEF MICRO -#CMV1000W
MAYTAG DISHWASHER -#MDB4100AAW
MAYTAG OVEN -#MER573()AAW
TOTAL $
TOTAL $
TOTAL $
337.00~ '
370.00 - /
682.00 v
SUBTOTAL
PA SALES TAX
GRAND TOTAL
$7,479.00
S 448.74
$7,927.74
MAIN OFFICE:
525 Northern Avenue. P.O. Box 2096. Hagerstown, MD 21742" 301 {739-8084 . Fax 301 {739-8080
BRANCH OFFICE:
1181 Winchester Avenue. Martinsburg, WV 25401. 304/267-9944. Fax 304/267-9966
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"NOTE: THIS CONTRACT MAY BE WITHDRAWN BY US IF NOT ACCEPTED WITHIN 30
DAYS.
*TAILGATE DELIVERY ONLY.
SELLER AGREES TO DELIVER THE GOODS TO BUYER, F.O.B. JOBSITE, TAILGATE DELIVERY
IN QUANTITIES STATED HEREIN. THIS CONTRACT DOES NOT INCLUDE ANY INSTALLATION OR
SERVICING OF THE GOODS UNLESS AGREED ON THE FACE HEREOF.
BUYER AGREES TO TAKE POSSESSION OF GOODS WITHIN 30 DAYS OF RECEIPT OF SAID
GOODS BY SELLER, OR BE ASSESSED A STORAGE CHARGE OF 10% PER MONTH.
A SE~VICE CHARGE OF 2% PER MONTH (24% PER ANNUM) WILL BE ASSESSED ON ALL PAST
DUE ACCOUNTS.
TERMS: NET 30 DAYS - STANDARD TERMS
SELLER SHALL HAVE THE RIGHT TO SUSPEND CREDIT, REVISE THE STATED CREDIT TERMS,
WITHHOLD DELIVERIES, AND/OR STOP SHIPMENT, IF SELLER AT ITS SOLE DISC~ETION
DEEMS SUCH ACTION NECESSARY TO PROTECT ITS INTERESTS.
ALL MATERIAL IS GUARANTEED TO BE AS SPECIFIED AND IS NONCANCELABLE AND
NON-RETURNABLE. ANY ALTERATION OR DEVIATION FROM THE ABOVE SPECIFICATION
INVOLVING EXTRA COSTS WILL BE EXECUTED ONLY UPON WRITTEN ORDERS, AND WILL
BECOME AN EXTRA CHARGE OVER AND ABOVE THIS CONTRACT.
SELLER SHALL NOT BE LIABLE FOR ANY DELAY OR FAILURE TO PERFORM THIS CONTRACT
OR ANY PORTION THEREOF WHEN SUCH DELAY OR FAILURE IS DUE DIRECTLY OR
INDIRECTLY TO FIRE, DAMAGE TO OR DESTRUCTION IN WHOLE OR IN PART OF THE GOODS
OR MANUFACTURING PLANT, LABOR DISPUTES, WAR, RIOTS, ANY ACT OF GOD, ACT OF ANY
GOVERNMENTAL AUTHORITY, LACK OF OUR INABILITY TO OBTAIN RAW MATERIALS, LABOR
OR SUPPLIES, OR ANY OTHER CAUSE BEYOND THE CONTROL OF SELLER. ANY SUCH DELAY
OR FAILURE SHALL PERMIT CANCELLATION BY THE SELLER OF THIS CONTRACT OR ANY
PORTION THEREOF.
THE BUYER SHALL INSPECT THE GOODS AT THE TIME OF DELIVERY, AND ANY DAMAGED,
ERRORS, OR SHORTAGES SHALL BE NOTED ON THE SHIPPING TICKET AT THAT TIME. ALL
CLAIMS FOR DAMAGES, ERRORS, AND/OR SHORTAGES OF GOODS DELIVERED SHALL BE
MADE IN WRITING BY BUYER WITHIN 5 DAYS OF THE DELIVERY AND BEFORE INSTALLATION
OF THE GOODS, NO RESPONSE SHALL CONSTITUTE AN IRREVOCABLE ACCEPTANCE OF THE
GOODS.
THE SELLER AGREES THAT IT WILL PERFORM THIS CONTRACT IN CONFORMITY WITH
CUSTOMARY INDUSTRY PRACTICES. THE PURCHASER AGREES THAT ANY CLAIM FOR
ADJUSTMENT SHALL NOT BE REASON OR CAUSE FOR FAILURE TO MAKE PAYMENT OF THE
PURCHASE PRICE IN FULL. ANY UNRESOLVED CONTROVERSY OR CLAIM ARISING FROM OR
UNDER THIS CONTRACT SHALL BE SETTLED BY ARBITRATION AND JUDGMENT UPON THE
AWARD RENDERED MAY BE ENTERED IN ANY COURT OF COMPETENT JURISDICTION. THE
ARBITRATION SHALL BE HELD UNDER THE RULES OF THE AMERICAN ARBITRATION
ASSOCIATION.
THIS CONTRACT DOES HEREBY CREATE A SECURITY INTEREST, AND BUYER GRANTS TO
SELLER A SECURITY INTEREST IN THE GOODS HEREIN ABOVE DESCRIBED TO SECURE THE
PERFORMANCE OR PAYMENT OF THE OBLIGATIONS OF BUYER TO SELLER. SELLER IS
<>NORTHERN CONST.-HIGHFffiLD ESTATES- PA
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HEREBV AUTHOFlllED AND EMPOWIiREt'l TO FILE A FI~c:rNG ST*TEMENT. WITH OR
WI1HOUT DESTORS SIGNATURE, 111I ORDISR TO PE;RFEC'fSEClJRITY IN'TEMEST IN THE GOQfJS
SOLDHEREUNr:lEM. ..EtLeR". A$ USI!D IN THIS CONTRACT, IS INTENDED ALSO TO MEAN
'SECURED PARTY" AND ":BUYBR", AS USED IN THIS CONTAACT, IS INTENDED AL$O TO MI!AN
'DEBTOR", AS DEFfNl!tlIN ltE UNIFORM COMMERCIAL CODe. 8UVEf:{ SHAU. PAY TO SElLER
ALl. REASONABLE COSTS OF CCI.l.ECTlON OF MoNI5Y Due AND UNPAID. INCLUDING
REASONABLE ATTORNEYS FEES AND COlLECTION AGENCY FEES.
THE ABOVE Pf(ICI!S, SPECFlCATIONS. CONDITIONS.. ANti; ENct..OI!lIJiES AR!! $ATISFACTORlf
AND ARE HEREBY ACCEPTED. YOU ARe AUTHORIZED TO DO THE WORK AS SPacIFIED.
PAYMI!NT W1u.. BE MADE!! AS OUTUNCD ABOVE. ;
J 8, D l(lT\':HeN DISTRIBUTORS. INC.
ACC&reD, ~~
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ACCEPTED! X 4w
DATE 1- s;- ~ dO
BUYERS
NORTHERN CONSfRUCTlON
DATE
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<>NOR.THE.RNCONST.- HIGHFlELDESTATES- PA
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D KITCHEN DISTRIBUTORS,
C SALES O~ I CREDIT MEMO
-
INC.
Sold to
MAIN OFFICE:
525 Northern Avenue' P.O. Box 2096 . Hagerslown. MD 21742 . 301/739-8084 . Fax 301/ 739-8080
BRANCH OFFICE:
1181 Winchester Avenue' Martinshurg, WV 25401 . 304/267-9944 . Fax 304 /267-9966
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Job# 17tolf
Date
1-/7
.190D
Address
P.O.#
Ship to
Phone:
When
Address
Salesman
Date Shipped
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Terms
F.O.B.
OK'd by
QTY. DESCRIPTION UNIT EXTENSIONS
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SHERIFF'S RETURN - REGULAR
CASE NO: 2000-07573 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
J AND D KITCHEN DISTRIBUTORS
VS
GROSSMAN HARR L ET AL
CPL. TIMOTHY RIETZ
, Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE
was served upon
GROSSMAN HARRY TRADING AS NORTHERN CONSTRUCTION ASSOC
the
DEFENDANT
, at 0017:23 HOURS, on the 15th day of November, 2000
at 518 BRIDGE ST
NEW CUMBERLAND, PA 17070
by handing to
HARRY GROSSMAN
a true and attested copy of COMPLAINT & NOTICE
together with
and at the same time directing His attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
18.00
10.54
.00
10.00
.00
38.54
So Answers:
r~~;-t:~!
R. Thomas Kline
Sworn and Subscribed to before By:
me this ao IE::- day of
'vL~;Lo-vv A. D.
n~Q /v"CtJJ.-' tI~
'- ~~6thonotary I I I
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SHERIFF'S RETURN - REGULAR
\
CASE NO: 2000-07573 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
J AND D KITCHEN DISTRIBUTORS
VS
GROSSMAN BARR L ET AL
DOUGLAS DONSEN
, Sheriff or Deputy Sheriff of
Cumberland County, Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE
was served upon
GARMAN MICHAEL E
the
DEFENDANT
, at 0011:30 HOURS, on the 9th day of November, 2000
at 95 HALDEMAN AVENUE
NEW CUMBERLAND, PA 17070
by handing to
FRAN GARMAN (WIFE)
a true and attested copy of COMPLAINT & NOTICE
together with
and at the same time directing Her attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
6.00
10.54
.00
10.00
.00
26.54
;::~~f,
R. Thomas Kline
So
11/16/2000
DONALD L. KORNFIELD
Sworn and Subscribed to before By:
me this 8t) ~ day of
~ o:JtnI'D A.D.
C~t~~'~
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J AND D KITCHEN DISTRIBUTORS, : IN THE COURT OF COMMON PLEAS OF
INC. Plaintiff : THE 9TH JUDICIAL DISTRICT, PA.
vs. CUMBERLAND CQUNTY
HARRY L. GRQSSMAN and CIVIL ACTIQN - LAW
MICHAEL E. GARMAN, trading as
NORTHERN CQNSTRUCTION
ASSOCIATES Defendants #00-7573 Civil
PRAECIPE
TO THE PROTHONOTARY:
Kindly mark the above-captioned matter withdrawn.
Date: December 6, 2000
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