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07-1589
IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. 1047 Old Bernville Road Reading, Pennsylvania 19605 Plaintiff, vs. Civil No: 07 - ISM O*LutC- ? CUMBERLAND VALLEY DEVELOPMENT INC : Serve: Steven E. Westhafer 71 Silver Crown Drive Mechanicsburg, Pennsylvania 17055 and STEVEN E. WESTHAFER 71 Silver Crown Drive Mechanicsburg, Pennsylvania 17055 Defendants. NOTICE TO DEFEND AND CLAIM RIGHTS You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this complaint and notice are served, by entering a written appearance personally or by attorney and filing in writing with the court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Court Administrator, Cumberland County 1 Courthouse Square Carlisle, PA 17013 717-240-6200 IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. 1047 Old Bernville Road Reading, Pennsylvania 19605 Plaintiff, vs. CUMBERLAND VALLEY DEVELOPMENT INC : Serve: Steven E. Westhafer 71 Silver Crown Drive Mechanicsburg, Pennsylvania 17055 and STEVEN E. WESTHAFER 71 Silver Crown Drive Mechanicsburg, Pennsylvania 17055 Defendants. PRAECIPE To The Prothonotary: Please accept for filing the enclosed: X Complaint ? Complaint for Confessed Judgment and Civil No: 0'7- X Prepare summons(es) and forward to the Sheriff for service. ? Mail a notice of entry of judgment to the Defendant in the enclosed self- addressed, stamped envelope. I have enclosed a check in the amount of $55.50 to cover the costs of filing and 125.00 for service via the Sheriff. Please return a file-stamped copy of the Complaint to me in the enclosed self addressed i envelope. you for your assistance. 2 Re SILVARM? ATES, CHTD. GAS. SILVERMAN #44089 11200 Rockville Pike Suite 300 N. Bethesda, MD 20852 301-468-4990 IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. 1047 Old Bernville Road Reading, Pennsylvania 19605 Plaintiff, VS. CUMBERLAND VALLEY DEVELOPMENT INC : Serve: Steven E. Westhafer 71 Silver Crown Drive Mechanicsburg, Pennsylvania 17055 and STEVEN E. WESTHAFER 71 Silver Crown Drive Mechanicsburg, Pennsylvania 17055 Defendants. COMPLAINT Civil No: O ? l g12 Plaintiff, Kohl Roofing & Siding Co. t/a Kohl Building Products Inc., by and through its is, Silverman & Associates, Chtd., and Gary S. Silverman, Esq. hereby brings this action nst Defendants and states as follows: Parties 1. Plaintiff Kohl Roofing & Siding Co. t/a Kohl Building Products Inc. ("Kohl") is, was at all times relevant hereto, a Pennsylvania corporation with its principal office at 1047 Bernville Road, Reading, PA 19605. 2. Defendant Cumberland Valley Development, Inc. ("Cumberland") is and was at times relevant hereto a Pennsylvania corporation with a principal office address of 71 Crown Silver Drive, Mechanicsburg, Pennsylvania. 4 3. Defendant Steven E. Westhafer ("Westhafer") is and was at all times relevant a Pennsylvania resident. Factual Background 4. On or about July 7, 2006, Cumberland executed a Business Credit Application Agreement") with Kohl wherein Cumberland agreed to pay for materials provided by Kohl. A of the agreement with personal guaranty is attached hereto as Exhibit A and incorporated by reference. 5. Prior to the sale of materials by Kohl to Cumberland, Westhafer executed a guaranty ("Guaranty") wherein he agreed to be held personally liable for the account of umberland in the event of default by Cumberland under the Agreement. A copy of the is included as part of the Agreement and attached hereto as Exhibit A and incorporated in by reference. 6. Pursuant to the terms of the Agreement, Defendants agreed to pay interest in the of eighteen (18%) percent per annum on the unpaid balance of any account twenty-five days past due. 7. Pursuant to the terms of the Agreement, Defendants agreed to pay thirty-three and third percent (33 1/3%) of the principal amount due for attorney's fees plus costs. COUNTI (Breach of Contract against Cumberland Valley Development, Inc.) 8. Kohl incorporate paragraphs 1 through 8 in this Count I as if fully stated herein. 9. At the request of Cumberland, Kohl from September 2006 through December provided building products (hereinafter "supplies") to Cumberland on open account and invoices demanding payment. Cumberland has failed to pay the principal amount totaling ighteen thousand seven hundred ninety nine and 85/100 dollars ($18,799.85). A true and 5 accurate copy of the Invoices and Statements are attached hereto as Exhibit B and incorporated herein by reference. 10. Despite due demand for payment and full performance by Kohl, Cumberland has I failed to pay Kohl pursuant to the Agreement and is in breach thereof. 11. As a result of the failure of Cumberland to pay the sums due, Kohl has sustained Idamages in the following amounts: (a) principal in the amount of $18,799.85; (b) accumulated interest through February 22, 2007 in the amount of $317.84; (c) interest from February 22, 2007 until the date of judgment in the amount of 1.5% per month (18% per annum); (d) attorney's fees in the amount of $6,266.62 (33 1/3% of the principal balance due); and (e) costs of this action. WHEREFORE, Plaintiffs, Kohl Roofing & Siding Co. t/a Kohl Building Products Inc. is judgment against Defendant Cumberland Valley Development, Inc. as follows: (a) principal in the amount of $18,799.85; (b) accumulated interest through February 22, 2007 in the amount of $317.84; (c) interest from February 22, 2007 until the date of judgment in the amount of 1.5% per month (18% per annum); (d) attorney's fees in the amount of $6,266.62 (33 1/3% of the principal balance due); and (e) costs of this action. Count II (Breach of Personal Guaranty by Steven E. Westhafer) 6 12. Kohl incorporates paragraphs 1 through 11 in this Count II as if fully stated I herein. 13. At the request of Cumberland, Kohl from September 2006 through December 2006 provided building materials (hereinafter "supplies") to Cumberland on open account and sent invoices demanding payment. Cumberland has failed to pay. A true and accurate copy of the Invoices and Statements has been previously attached hereto as Exhibit B and incorporated by reference. 14. Despite due demand for payment and full performance by Kohl and the default by Cumberland, Personal Guarantor Westhafer has failed to pay Kohl pursuant to the Agreement and are in breach thereof. 15. As a result of the breach of the Personal Guaranty by Westhafer, Kohl has sustained damages in a sum equal to the outstanding balance which is due from Cumberland as follows: (a) principal in the amount of $18,799.85; (b) accumulated interest through February 22, 2007 in the amount of $317.84; (c) interest from February 22, 2007 until the date of judgment in the amount of 1.5% per month (18% per annum); (d) attorney's fees in the amount of $6,266.62 (33 1/3% of the principal balance due); and (e) costs of this action. WHEREFORE, Plaintiffs, Kohl Roofing & Siding Co. t/a Kohl Building Products Inc. S judgment against the Defendants Westery R. Westhafer aka Wesley R. Westhafer and P. Valeriano as follows: (a) principal in the amount of $18,799.85; 7 (b) accumulated interest through February 22, 2007 in the amount of $317.84; (c) interest from February 22, 2007 until the date of judgment in the amount of 1.5% per month (18% per annum); (d) attorney's fees in the amount of $6,266.62 (33 1/3% of the principal balance due); and (e) costs of this action. Respectfully submitted, SILVERN9,N & ASSOCIATES, CHTD. ua 5 verman #44089 112 Rockville Pike Suite 300 N. Bethesda, MD 20852 (301) 468-4990 Attorney for Plaintiff 8 VERIFICATION GARY S. SILVERMAN, ESQUIRE, hereby states that he is the attorney for the s) in this action and verifies that the statements made in the foregoing pleading are true correct to the best of his knowledge, information and belief. The undersigned understands that the statements herein are made subject to the penalties f 18 Pa.C.S.A. Section 4904 relating to unsworn falsification to-authorities. Gav V verman #44089 112 ockville Pike Suite 300 N. Bethesda, MD 20852 (301) 468-4990 Attorney for Plaintiff 9 KOM6 BUILUMMO UCiS ,'Ls ammrt " swtu CORPORATE & READING BRANCH OFFICES: 1047 Old Bemville Road, Reading, PA 19605-9311 610-926-8800 610-916-0582 (FAX) Legal Name of Business: •QJI' 4/ votCJ?•t.a 1{( Address: I ? U ?/" k4 ,r it y: Business Phone: (911) 617•?f loo Fax #: ( 717)697 630? Cell#: Fed. Tax I.D. #: IS2,(,, orporati Sole Prop Partnership Are owners also involved in any other business? _ Yes - No Tax Status: ? Taxable _ Non-taxable (If tax-exempt, certificate must be provided.) Have you ever had an accoun?i th Kohl Building Products? _Yes 1/d No Name of previous business: Name of contact: Principals: l.) 2.) Supplier References: 2_) 3_) 4.) Full Name Home Address & Phone # ,, E. We.S ro r 71 S; Ivrr0rA- Name Phone # Fax# Bank (Checking) Name/B Position Social Security # 8S= W-7-26J- Acct # 41111 0-q-76b7 "K, '761 -02.78 l (ir?- -anch ? rN Signature authorizing the bank to release Has the business or any of the principals listed above filed for bankruptcy? Fax:017) l28 -JUN Phone: (ti In order to induce KOHL BUILDING PRODUCTS (hereafter referred to as KBP), to extend credit to the e GUARANTY to KBP, prompt payment for all materials person or business named above applying for credit, I/WE hereby PERSONALLY also PERSONALLY GUARANTY payment of 1 1/2% purchased from KBP, whether or not the amount of said purchase exceeds the credit limit requested in the credit application. WE per month in acknowledge that the terms and conditions contained in the business credit applicatunpaid balance ion shall be f any account past due, plus 33 n a fees and court costs. Additionally, I/VVE incorporated herein by reference and d be be ma& de a part of this GUARANTY. This is a continuing GUARANTY and shall remain in full force and effect until revoked by Guarantor in writing and sent via certified mail/rotum receipt requested to KBP. Such revocation shall be effective only as to claims that arise out of transactigns entered into after the receipt of said notice. This GUARANTY shall remain binding upon the heirs, estate representatives, successors and assigns of Guarantor(s). The undersigned hereby waive their homestead exemption as well as all requirements or rights with regard to notice, demand, presentment or protest and hereby appoint any employee of KBP or attorney to appear in any court or competent jurisdiction for the propose of confessing judgment on all amounts due pursuant to the terms of this GUARANTY. The undersigned, recognizing that his or her individual credit history may be a factor in the evaluation of accepting this GUARANTY, hereby consent to and authorizes KBP to obtain and use (from time to time and on an "as needed" basis) any and all information related to the credit evaluation process, including but not limited to, the undersigned's consumer credit report. IMPORTANT NOTICE: THIS CONTAINS A CONFESSION OF JUDGEMENT PROVISION, WHICH CONSTITUTES A WAIVER OF IMPORTANT RIGHTS YOU MAY HAVE AS A DEBTOR AND ALLOWS THE CREDITOR TO OBTAIN A JUDGEMENT AGAINST YOU WITH FUR R NOTICE. X Signature Print Name: ?t/to No Titles Date X Signature Print Name: No Tides SS # Date Signature No Titles Print Name: Signature Print Name: No Titles BUSINESS CR-DITAP I:. F' Instructions: 3 1. Complete all sections (missing informatio 2. Sign appropriate sections on FRONT and o 3. Provide financial statement Date ( O Credit Line Requested $ `?' Ol 600 . i DBA: Ot) ?CSbter c _ State: Zip: 0Sf '?) SPY- ?o ( Business Established: (Q7y Purchase Order Required? - es - No L' Date Date GTMOWAS7ERS? MD-AP TERMS AND CONDITIONS OF SALE I . Kohl Building Products' terms and conditions of sale, as well as' all aspects of this application (including the personal guaranty), hive beenAviewed for, and are in compliance with all State and Federal laws. Additionally, all decisions with regard to the extension of credit to any corporation, sole proprietorship, individual or personal guarantor shall be made in accordance with applicable State and Federal laws, including "but not limited to, the Equal Credit Opportunity Act. The Equal Credit Opportunity Act prohibits creditors from discriminating against credit applicants: on the basis of race, color, religion, national origin, sex, marital status, or age; or because all or part of the applicant's income is derived from any public assistance program, or because the applicant has in good faith exercised any right under the Consumer" Credit Protection Act. 2. These terms and conditions of sale shall control (and supercede all other agreements between the parties) as to all sales made by KOHL BUILDING PRODUCTS (hereafter referred to as KBP), including all direct shipment sales (whether or not materials are billed to Purchaser's job accounts). Additionally, Purchaser agrees that they shall be responsible for payment of all materials even where said purchase exceeds the credit limit requested. Terms of sale are net 30 days unless otherwise noted on invoice. Accounts that exceed 60 days past terms may be placed on credit hold until the account is paid current. 3. All orders are based on market price at time of shipment. All prices for direct or drop ship items are FOB shipping point unless otherwise specified in writing by an agent of KBP. Prices for all other items are FOB point of delivery. The prices quoted are subject to Federal, State, or Local taxes. 4. All orders placed for special order materials (i.e. those materials not kept in stock) are final and may require deposit at time of order, with payment in full required prior to delivery. Once a special order is placed and confirmed in writing by KBP, purchaser agrees to accept said materials and make payment in full. Returns for non-stock or special order materials are subject to the manufacturer's return policy. 5. All materials delivered must be examined and inspected by the purchaser upon receipt. Any claim of shortage or damage must be made at time of delivery. Where Purchaser cannot examine and inspect material upon receipt, any and all claims must be made within 3 days of delivery or Purchaser accepts materials "as is". 6. Defective material may be returned for credit or replacement Returns must be accompanied with the original invoice. Returns must be made within 30 days of invoice date. Resaleable stock items may be returned and credit will be given when material is received and inspected. Returned materials are subject to a 15% handling fee. Additional restocking charges Imposed by the manufacturer will be charged to the Purchaser. Obsolete and/or discontinued materials are not returnable. 7. Purchaser agrees that their sole remedy for any default arising out of the sale of materials shall be the return of said materials purchased for a full refund, and that no suit for default will be brought against, or include KBP where consequential or incidental damages, attorney's fees or costs are sought 8. On orders placed where the delivery date is delayed due to a manufacturer's shipping, or any other error, Purchaser agrees to hold KBP harmless for the delay and agrees to make payment in full for materials. Purchaser further agrees that KBP shall not be responsible for, and KBP shall be held harmless, for any product defect, manufacturer's shipping defect, or any injury to person(s) due to said defects. 9. KBP makes NO WARRANTIES express or implied, including without limitation, WARRANTIES AS TO MERCHANTABILITY, OR AS TO FITNESS FOR A PARTICULAR USE OR PURPOSE, and shall not be liable for any loss or damage arising from the use of such materials. ALL MATERIALS ARE DELIVERED "AS IS" AND "WITH ALL FAULTS". Any contradictory statement made by an employee of KBP, shall have no effect. 10. On all matters referred by KBP for collection, Purchaser agrees to pay 33 1/3% of the principal amount due for collection fees, plus all costs of collection. All invoices are due net 30 days from date of invoice or statement. Any unpaid past due balance shall be charged 1 1/2% per month interest (18% annum). Accounts that exceed 60 days past terms may be placed on credit hold until the account is paid current. 11. Purchaser agrees that all material sold on account constitute a continuing contract, and no specific individual sale, invoice, or purchase item shall be considered separate for the purpose of mechanics liens, payment bonds, or for any other purpose. Title to all material shall remain KBP until paid for in full. 12. Purchaser represents and warrants that the information provided herein is true and complete. Further, Purchaser authorizes KBP to make all inquiries it deems necessary to verify the information provided above, including Dun & Bradstreet reports and credit report information. Further, the undersigned who is either the principal of the credit applicant or other interested party, (recognizing that his or her individual credit may be a factor in the evaluation of the credit history of the applicant), hereby consents to and authorizes KBP to obtain and use (from time to time and on an "as needed" basis) any and all information related to the credit evaluation process, including but not limited to, the undersigned's consumer credit report. 13. Purchaser waives his/herrits homestead exemption as well as all requirements or rights with regard to notice, demand, presentment or protest and hereby appoints any employee of KBP or any attorney for the purpose of confessing judgment in any court of competent jurisdiction in favor of KBP for all amounts due under the provisions of these terms and conditions of sale. IMPORTANT NOTICE: THIS INSTRUMENT CONTAINS A CONFESSION OF JUDGEMENT PROVISION, WHICH CONSTITUTES A WAIVER OF IMPORTANT RIGHTS YOU MAY HAVE AS A DEBTOR AND ALLOWS THE CREDITOR TO OBTAIN A JUDGEMENT AGAINST YOU WITHOUT FURTHER NOTICE. haser acknowledges that he/she read and AGREES TO ALL OF THE ABOVE TERMS AND CONDITIONS OF SALE. X W€S 44r_ .. Signature Name (Prim) Title X Signature Signature Signature Name (Print) Title Name (Print) . Title Name (Print) KOHL BUILDING PRODUCTS CUMBERLAND VALLEY DEVELOP 118 W ALLEN ST MECHANICSBURG PA 17055-6203 REMIT TO: PO BOX 510843 PHILADELPHIA, PA 19175-0843 STATEMENT SHIP TO: ACCOUNT X CUM105 STATEMENT DATE 02-02-07 COPY X 1 DATE' ",.«:..". _ _ ......: ::.::..,:..;.?.XT?tr?A.rt??(?y r...r.,?vwvwa, #! ?.+?.4x41i?4` NET ::...M AMOUNT 0 9/28/06 CM-21,22 47168 3,566.00 10/05/06 MECH COMMONS 47448 280.50 3,566.00 10/19/06 21,22 49678 122.37 280.50 10/19/06 MC21,22 49768 843.08 122.37 10/20/06 CV LOT 22 49865 30.10 843.08 10/23/06 MC21-22 49781 2,144 87 30.10 10/25/06 CV21,22 50306 . 30.52 1,496.53 648.34 10/26/06 LOT 21/22 50527 32.09 30.52 10/27/06 CV-21,22 50728 614.38 32.09 10/30/06 CV-21,22 50729 988.30 614.38 10/31/06 MC21-22 50972 56 48 988.30 10/31/06 MC21-22 50973 . 25.48 24.04 32.44 11/02/06 LOT 22 & 21 51405 21.16 25.48 11/07/06 LOT21-22 51905 491.52 21.16 11/08/06 LOT 21-22 52042 491.52 11108106 LOT 21-22 52198 7.16 11/14/06 CV21-22 526 - 89.04 11/27/06 COMMONS 21 & 2 53684 754.69 11/28/06 COMMONS 21/22 53775 gr 196 260.37 11/29/06 LOT 22 3910 . womwo W- MMENOW 7 16 196.21 11/30/06 18 54119 . 139.81 7.16 1 11/30/06 LOT21-22 54124 26.E 39.81 12/04/06 18 KITCHEN 46189 389 26.341 12/04/06 18 BATH 46223 . 8,389.30 12/04/06 18 BATH 2 46228 198.92 1,004.57 12/29/06 62079 105.74 198.92 01/31/07 63415 128.66 105.74 BECKS RE EIVED SINCE: 0 -02-07 128.66 8251016 27 01-29-07 54.45 SH 01-29-07 1.04 SH 01-29707 2.12 SERVICEICHARGE OF 1-1/2? PER MONJH (18W PER ON ALL 14AST DUE CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 90 TOTAL DUE 234.40 10,222.68 3,024.17 5,553.00 19,034.25 g KOH L B U 6 PAONUS KOHL B' )ING PRODUCTS 60 WES,? V DRIVE REMIT TO: 1 . PO BOX 510843 MECHANICSBURG, PA 17055 PHILADELPHIA, PA 19175-0843 INVOICE CUMBERLAND VALLEY DEVELOP S CUMBERLAND VALLEY DEVELOP 118 W ALLEN ST H To jobsite new two story MECHANICSBURG PA 17055-6203 I P WASHINGTON STREET 3116117 MECHANICSBURG PA MISC: LIDS ACC HIP:aATi».<:..,>; .................... .. .. ..:. ....:::::: CUM105 09-27-06 . . . . . DELIVERY ''Ft???'8f#?l?f?? ....?,:?:i`: i'is i'::i<'.•::::;C161Ci7?fltir..:::wtiertr??;:ri><;?:?: :.:.>::::. _. .,:....... '4t?T?1A??:: CHAD HARTZELL 12 4 1 1 100 100 1 JEFF SIBERT PRESTIQUE-2 30YR 717-697-4400 87I; HRWE ELK SEAL-A-RIDGE WEATHEREDWO Also matches CAPSTONE Fossil ELKSTART ELK SHINGLE STARTER; 120.33 PBSTFL8X8 PRE-BENT 8 X 8 STEP )n All Returns DELIVERIES AS OF 5-3-04 <-- T 30TH DUE DATE: NOVEMBER 30, 2006 F PAID ON OR BEFORE NOVEMBER 10, 2006 10_000 INVOICE NO. 347168 INVOICE DATE' 09-28-06 CUSTOMER/WHITE I 1 TOTAL: $ 3, 566.00 KOHL PETE EMBORSKY INVOICE NO. 347448 INVOICE DATE 10-05-06 CUSTOMER WHITE 717-697-4400 PAGE 1 Q?I?TI??1 CHAD HARTZELL MECH COMMONS 41k1AWTI" ftTflM? #'Ii1CE; ? of COUNT ? EXT PCC89PR 3 EACH X63.420 163 42 PERMACAST COLUMN 8"X9' PLAIN .- OUND . INCLUDES STD. TUSCAN CAP AND -ASE NON STOCK/NON RETURNABLE DRE1512PC 20 PCs x#.$10 96.20 ALCOA F4-1/2x121.019 DRIP ED(lLPEB CLAY FUEL I 5.0D0 5 00 FUEL SURCHARGE . SUB-TOT 264.62 6W PA SALES 15.88 fmamm" .. .:. )n All Returns DELIVERIES AS OF 573-04 <-- T 30TH DUE DATE: NOVEMBER 30. 2006 F PAID ON OR BEFORE NOVEMBER 10. 2006 TOTAL: $ 280.50 TKO N? KOHL B' )ING PRODUCTS REMIT TO: BUILDING PAODUCTS 860 WES,.Y DRIVE PO BOX 510843 MECHANICSBURG, PA 17055 PHILADELPHIA, PA 19175-0843 INVOICE CUMBERLAND VALLEY DEVELOP S CUMBERLAND VALLEY DEVELOP H 118 W ALLEN ST I 118 W ALLEN ST MECHANICSBURG PA 17055-6203 P MECHANICSBURG PA 17055-6203 MISC: JDS nrrr?rlaS+r nCUM105 gumm CHAD HARTZELL 10-18-06 1 PRIORITY PU JEFF SIBERT ALCOA F4-1/2x12'.019 DRIP SUB-TOTAL 6!k PA SALES TAX AwAmpow. powwow WARINSW vwgwxmw. IL awwwom am All Returns DELIVERIES AS OF 5-3-04 <-- T 30TH DUE DATE: NOVEMBER 30, 2006 F PAID ON OR BEFORE NOVEMBER 10, 2006 717-697-4400 21,22 !VOICE NO. 349678 fOICE DATE 10-19-06 ER WHITE PACE 1 ORDER ' ;: #? DIS?CQlJNr EXT :PCS 4..:.81.0.. >GE';.1?&13 CLAY 15.44 115.44 6.93 TOTAL: 122.37 KOHL BUILDING PRODUCTS KOHL BI )ING PRODUCTS 860 WES, Y DRIVE REMIT TO: .- PO BOX 510843 MECHANICSBURG, PA 17055 PHILADELPHIA, PA 19175-0843 INVOICE CUMBERLAND VALLEY DEVELOP S CUMBERLAND VALLEY DEVELOP H 118 W ALLEN ST I 118 W ALLEN ST MECHANICSBURG PA 17055-6203 P MECHANICSBURG PA 17055-6203 ACCCi13MT SHIP ;YIA CUM105 10-18-06 PRIORITY PU REF9R ; '' :::4:gG17tti? 1dCidit?: 717-697-4400 E7UT?xIt7E. CHAD HARTZELL DENNY SALERNO TRIPLE 4 SOLID SOFF NATURAL PREVIOUSLY: #807 CLAY 16C. FUS1260 TPL 4"/FULLY VENTD UNIVERSL UNIVERSAL SOFFIT 27C SR6T60 WOLV. SOFFIT F RECEIVER NATT 3 Rlr .:; WC2460 ALCOA 24" TRIM CO Also mat 1 T;B SSTN125PC 1# BOX STAI EL TRIM Matches: Al Clay; Wol Royal Clay maAmagm 10 ;??r; J5UN60 1/2" J CHNL NATURAL CLAY 1% 10TH MC21,22 ?M 1CI 8 'Slfl 8.510 4.970 69.160 6.750; INVOICE NO. 3497 8 INVOICE DATE 10-19-06 CUSTOMER/WHITE AGE 1 TOTAL: 843.08 BUILDING PRODUCTS r IDRIVEODUCTS 860LWES? REMIT T - MECHANICSBURG, PA 17055 PO BOX 510843 PHILADELPHIA, PA 19175-0843 INVOICE NO, INVOICE 349865 CUMBERLAND VALLEY DEVELOP S CUMBERLAND VALLEY DEVELOP INVOICE DATE 118 W ALLEN ST H I 118 W ALLEN ST 10-20-06 MECHANICSBURG PA 17055-6203 P MECHANICSB CUSTOMER WHITE URG PA 17055-6203 10-19-06 I PRIORITY PU 717-697-4400 MIKE LOE I5C Handling C 1 1-1/4" GENERIC COLLATED NAI SUB-TOTAL 6W PA SALES TAX 1 TOTAL: $ 3:10 'KOHL ? KON? KOHL B' iING PRODUCTS BUILDING PRODUCTS 860 WESLIY DRIVE REMIT T0: PO BOX 510843 MECHANICSBURG. PA 17055 PHILADELPHIA, PA 19175-0843 OICE NO. INVOICE 49781 CUMBERLAND VALLEY DEVELOP S CUMBERLAND VALLEY DEVELOP EINVOICE DATE H MECH. COMMONS 118 W ALLEN ST -23-06 I LOT21-22 MECHANICSBURG PA 17055-6203 CUSTOMER WHITE P MECHANICSBURG PA 17 055-6203 MISC: DCS ACCOUNT CUM105 '' PAGE 10-20-06 DELIVERY IVI?SSAG?`I! 717-697-4400 : E"oM?AM • :.::::: ,.;::>>:::.::>:: :.::::;<>::::<:'.>° P?7RC"ASIK LARDER CHAD HARTZELL DENNY SALERNO MC21-2 VRPR?p SHp;'::>` :. SCC#IPIGM QUANTITY ilt1M. :. PRICE ' Dp il$ 48G, J5UN59 SOOUMT EX7 4$ PC. 1/2" J CHNL SAVANNAH WI CKER 3.$40 184.32 3 3 PC. IC34LP59 3 PC. 3/4" IS CORNER SAVANNAH WICKERi 8.740 26.22 14 10 k?C BP34WG59 10 PC. 3/4" WOODGRAIN OS POST; SAVANNAH WICKER 13.790 137.90 Part# 5140159 4 4 #A ? MASBMIN023 4 EA *SPLIT-BLOCK* MINI; #23 WICKl'iR y 5.410 25.64 6' 6+ MAMELC023 ELECTR 13.270` 79.62 20 20C SSAVPL ' .PC. ZIP SPRINGLOCK S&M 2.890 57 . $0 > 26 26 $ ALD459 m_wmmgw S4 4" AMER-LEG 57.96 1506.96 1 1 FUEL FUEL SURCHARGE 1 5'000 5.00 SUB-TOTAL 2023.46 6k PA SALES TAX 121.41. 1596 Handling Charge On All Returns - > FUEL SURCHARGE OM AL1 DELIVERIES AS OF 5-3-04 < -- PAY TERMS ,.::J% 10TH PRQX..NET 30TH DUE DATE: NOVEMBER 30, 2006 YOU MAY DEOOCT 520:23; IF PAID ON OR BEFORE N OVEMBER 10, 2006 TOTAL: $ 2,144.87 =KOHL KOHL BI ')ING PRODUCTS REMIT T BUILDINGPRODUM1 860 WES__V DRIVE 0 PO BOX 510843 MECHANICSBURG, PA 17055 PHILADELPHIA, PA 19175-0843 INVOICE CUMBERLAND VALLEY DEVELOP S CUMBERLAND VALLEY DEVELOP H 118 W ALLEN ST I 118 W ALLEN ST MECHANICSBURG PA 17055-6203 P MECHANICSBURG PA 17055-6203 INVOICE NO. 350306 INVOICE DATE 10-25-06 CUSTOMER WHITE PAGE 1 CV21,22-SW RCHARGE 1% 10TH EXT 20.40 8.39; 26.79 1.73 TOTAL: $ 30.52 BUILDING PAODUCIS B' ?NG YIDRIVEODUCTS 860LWE.. REMIT T 1 __ MECHANICSBURG, PA 17055 5 PO BOX 510843 PHILADELPHIA, PA 19175-0843 INVOICE NO, INVOICE F 350527 CUMBERLAND VALLEY DEVELOP S CUMBERLAND VALLEY DEVELOP OICE DATE 118 W ALLEN ST H I 118 W ALLEN ST 10-26-06 MECHANICSBURG PA 17055-6203 P MECHANICSBU CUSTOMER WHITE RG PA 17055-6203 KOHL ACCQIINT SHII'4T <; CUM105 10-25-06 PRIORITY PU 717-697-4400 CHAD HARTZELL MIKE LOE MID AMERICA RIDGEMASTER PLUS SUB-TOTAL 6-W PA SALES TAX *WORK= W, 5t 'w9 £ WWROMW W All Returns DELIVERIES AS OF 5-3-04 <-- T 30TH DUE DATE: NOVEMBER 30, 2006 F PAID ON OR BEFORE NOVEMBER 10, 2006 PAGE 1 TOTAL: $ 32.09 -N. OHL BUILDING pAODIMS KOHL E' DING 60 WEz, ,Y DRI PRODUCTS VE REMIT TO: . PO BOX 510843 1 MECHANICSBURG, PA 17055 PHILADELPHIA, PA 19175-0843 INVOICE CUMBERLAND VALLEY DEVELOP S CUMBERLAND VALLEY DEVELOP H 118 W ALLEN ST I 118 W ALLEN ST MECHANICSBURG PA 17055-6203 P MECHANICSBURG PA 17055-6203 ACCOUNT # : > ? ` : ;; ?< S?IP<aAT?....: ; CUM105 10-26-06 PRIORITY PU • 0: CHAD HARTZELL JEFF SIBERT 717-697-4400 AMER-LEGEND 4.5"DUTCHLAP;SA SUB-TOTAL 696 PA SALES TAX awAmmm All Returns DELIVERIES AS OF 5-3-04 <-- T 30TH DUE DATE: DECEMBER 31, 2006 F PAID ON OR BEFORE DECEMBER 10, 2006 INVOICE NNO. 350728 INVOICE DATE 10-27-06 CUSTOMER/WHITE E 1 CV-21,22-SW TOTAL: $ 614.38' KOHL BUILDING PROD UCTS B6oLwE?__v10RIVEOOUCrs REMIT T0: 77 ACCOUNT :SHIP>[?A7 CUM105 10-27-06 PO BOX 510843 INVOICE'Ni MECHANICSBURG, PA 17055 PHILADELPHIA, PA 19175-0843 INVOICE 350729 CUMBERLAND VALLEY DEVELOP S CUMBERLAND VALLEY DEVELOP INVOICE DA H To jobsite new two story 10-30-06 118 W ALLEN ST I WASHINGTON STREET MECHANICSBURG PA 17055-6203 CUSTOMER WHITE P MECHANICSBURG PA MISC: JDS o4rrsata CHAD HARTZELL JEFF SIBERT DELIVERY 717-697-4400 I 1 CV-21,22-SW -..? ?.::.. ?: [.:;:: ::J ':: f.:?`•;Y. ---- ?.. :..: ::?::':..-+e;. t}.r.??:.'i?': - - 6 S?`;< AL45DL59 ... ; ?VT'[T?;;` v4R? _. ,-pSl4N4 ?::, aF$' N? ?GQU EXT ?? SQ ?'7 96 AMER-LEGEND 4 .5 "DUTCHLAP; SAVANNAii .fiVTCKIP'R 927.36 1 FUEL 1 FUEL SURCHARGE 5.000 5.00 SUB-TOTAL 932.36 6%- PA SALES TAX ,? ? y 4 Sy 55.94! ? s ASSIR! %woman rgeOn.All Returns AL?DELIVERIES AS OF 5-3-04 <-- OX NET 30TH DUE DATE: DECEMBER 31 2006 , ),32 IF PAID ON OR BEFORE DECEMBER 10. 2006 TOTAL: $ 988.30 KOHL INVOICE NO. 350972 INVOICE DATE 10-31-06 CUSTOMER WHITE PAGE 1 CHAD HARTZELL 717-697-4400 DENNY SALERNO I MC21-22 TOTAL: li 56.48 HL BUILDING PRONGS KOHL B' 860 WE- DING PRODUCTS _Y DRIVE REMIT TO: _ MECHANICSBURG, PA 17055 PO BOX 510843 PHILADELPHIA, PA 19175-0843 E ICE N O. INVOICE F 973 CUMBERLAND VALLEY DEVELOP S CUMBERLAND VALLEY DEVELOP INVOICE DATE 118 W ALLEN ST H I 10-31-06 MECHANICSBURG PA 17055-6203 P 118 W ALLEN ST CUSTOMER WHITE MECHANICSBURG PA 17055-6203 A000I CUM105 10-30-06 I PRIORITY PU 717-697-4400 :.......:::::..........:.. IMSl A! CHAD HARTZELL MIKE LOE ORDFREP SN11 MOUNT MASTER; #23 WICKER SUB-TOTAL 6V PA SALES TAX Nwamwmm All Returns DELIVERIES AS OF 5-3-04 <-- T 30TH DUE DATE: DECEMBER 31, 2006 F PAID ON OR BEFORE DECEMBER 10, 2006 PAIGE 1 MC21-22 TOTAL: $ 25.48 = = KOHL KOHL B DING PRODUCTS REMIT TO: BUILDING PRODUCTS 860 WESY DRIVE PO BOX 510843 MECHANICSBURG, PA 17055 PHILADELPHIA, PA 19175-0843 INVOICE NO. INVOICE 351405 CUMBERLAND VALLEY DEVELOP S CUMBERLAND VALLEY DEVELOP INVOICE DATE 118 W ALLEN ST H 11-02-06 I 118 W ALLEN ST MECHANICSBURG PA 17055-6203 CUSTOMER WHITE P MECHANICSBURG PA 17055-6203 ACCQUNT ....:.. ... PAGE CUM105 11-01-06 PRIORITY PU MFEAt dt 717-697-4400 R CHAD HARTZELL ?la MIKE LOE LOT 22 & 21 ORDER 2 E5 PRICE 016O 2 MAVENT023 2 EA 9.8p EXHAUST VENT; #23 WICKER 191961 SUB-TOTAL 19.96 6$ PA SALES TAX 1.20 i gnomon ?E ....... .::.: .:..... Agawam C. 9flawaaft ' r'?e .. ..:. _. N&WNWAW I 15$ Handling Cha7rgG;On All Returns -?FUEL SURCHARGE ON ALLDELIVERIES AS OF 5-3-04 < -- PAY TERMS-, 1% 10TH PROX NET 30TH DUE DATE: DECEMBER 31, 2006 YOU MAY DEDUCT ' f.20 'IF PAID ON OR BEFORE DECEMBER 10, 2006 TOTAL: $ 21.16 -?bmft. T KO H ` KOHL F DING PRODUCTS REMIT TO: BUILDING P mmmmm? RODUCTS 860 WEILCY DRIVE PO BOX 510843 MECHANICSBURG. PA 17055 PHILADELPHIA. PA 19175-0843 INYOIC E N O. INVOICE 351905 CUMBERLAND VALLEY DEVELOP S CUMBERLAND VALLEY DEVELOP INVOICE DATE 118 W ALLEN ST H 11-07-06 I 118 W ALLEN ST MECHANICSBURG PA 17055-6203 CUSTOMER WHITE P MECHANICSBURG PA 17055-6203 MISC: DCS ACC?l1NTtJ?re?tie?r?::i <i. CUM105 rm1,Tk1: CHAD HARTZELL 11-06-06 I PRIORITY PU 717-697-4400 DENNY SALERNO I LOT21-22 =KOHL KOHL B' SING PRODUCTS REMIT TO: BUILDING PRODUCTS 860 WES,,Y DRIVE PO BOX 510843 MECHANICSBURG, PA 17055 PHILADELPHIA, PA 19175-0843 INVOICE CUMBERLAND VALLEY DEVELOP S CUMBERLAND VALLEY DEVELOP H 118 W ALLEN ST I 118 W ALLEN ST MECHANICSBURG PA 17055-6203 P MECHANICSBURG PA 17055-6203 ACCO! CUM105 011W CHAD HARTZELL I5$ Hand-ling C 11-07-06 PRIORITY PU 717-697-4400 DENNIS KISSINGER llb. STAINLESS STEEL TRIM NA Matches: Alcoa Peb Clay; Wol Royal Clay SUB-TOTAL 6V PA SALES TAX W All Returns DELIVERIES AS OF 5-3-04 <-- T 30TH DUE DATE: DECEMBER 31, 2006 F PAID ON OR BEFORE DECEMBER 10, 2006 INVOICE NNO. 352042 INVOICE DATE' - 11-08-06 CUSTOMER/WHITE 1 LOT 21-22 TOTAL: $ 7.16 Q H ` KOHL B DING PRODUCTS REMIT TO: BUILDING PRODUCTS 860 WES-Y DRIVE PO BOX 510843 MECHANICSBURG, PA 17055 PHILADELPHIA, PA 19175-0843 INVOICE CUMBERLAND VALLEY DEVELOP S CUMBERLAND VALLEY DEVELOP H 118 W ALLEN ST I 118 W ALLEN ST MECHANICSBURG PA 17055-6203 P MECHANICSBURG PA 17055-6203 CUM105 I 11-08-06 I DELIVERY riNVOICEE NO . 352198 OICE DATE 11-08-06 CUSTOMER/WHITE 1 NI04"E 717-697-4400 .......... .. . CHAD HARTZELL DENNIS KISSINGER LOT 21-22 TOTAL: $ 89.04 0 r= 0 a6 KOHL BUILDING PAODUaS KOHL BI 'ING PRODUCT 860 WES f DRIVE S REMIT TO: - PO BOX 510843 MECHANICSBURG, PA 170 55 PHILADELPHIA, PA 19175-0843 INVOICE CUMBERLAND VALLEY DEVELOP S CUMBERLAND VALLEY DEVELOP H 118 W ALLEN ST I 118 W ALLEN ST MECHANICSBURG PA 17055-6203 P MECHANICSBURG PA 17055-6203 ,4000UNT # ;:;::.;:>;..; ............ . CUM105 11-13-06 PRIORITY PU R???#ICIU#!? :: _ _ :cL*r?iiClxti?w+•.:r::i?.4r'.>; ;; ;. ,.;: _ _ _ 717-697-4400 CHAD HARTZELL DENNY SALERNO CV21-22 -INVOICE NO. 352623 INVOICE DATE 11-14-06 CUSTOMER/WHITE PAGE 1 AMER-LEGEND 4.5"DUTCHLAP;SAVANNAH WICKER 32 :FC SUS1260 32 PC. 8.510 TRIPLE 4 SOLID SOFF NATURAL C Ky PREVIOUSLY: #807 CLAY 16 :PC,' FUS1260 16 PC. 8,510 TPL 4"/FULLY VENTD UNIVERSL NATURAL CLAY UNIVERSAL SOFFIT 1 'U QUAD4 0 3 1 TU 5.3110 QUAD CAULK #403; ALSO MAT §1981114: NIMBI! 1 CAN GCTUPC ,.:.:.• 'CAN .39t) ALCOA -8036fS . W; PEIr CLAD ....:....:.... SUB-TOTAL .:.. - = 6%-'PA SALES TAX Y iarg ;On All Returns ON.:ALL DELIVERIES AS OF 5-3-04 <-- PROXNFT 30TH DUE DATE: DECEMBER 31, 2006 $7.12'IF PAID ON OR BEFORE DECEMBER 10, 2006 272.32 136.16 5.30 8.39 711.97 42.72 TOTAL: $ 754.69 0. 1KIPH L KOHL P DING PRODUCTS REMIT TO: BUILDING PAODUas 860 WE_Y DRIVE PO BOX 510843 MECHANICSBURG, PA 17055 PHILADELPHIA, PA 19175-0843 INVOICE CUMBERLAND VALLEY DEVELOP S CUMBERLAND VALLEY DEVELOP H 118 W ALLEN ST I 118 W ALLEN ST MECHANICSBURG PA 17055-6203 P MECHANICSBURG PA 17055-6203 ACCOt CUM105 .....::........... OUTS?ID1? CHAD HARTZELL INVOICE NO. 353684 INVOICE DATE 11-27-06 CUSTOMER/WHITE 4 SQ AL45DL59 " E)(7 4 S4 57:96 AMER-LEGEND 4.5 DUTCHLAPi •SAVANNii WICKER 231.84 1 '15C BP34WG59 1 'PC. 13.790 3/4" WOODGRAIN OS POST; SAVAI H WIC"R 13.79 ' Part# 5140159 SUB-TOTAL 24$.63 6* PA SALES TAX 14.74 ; wimmimm :.......:..: J ..... 'Z m9mo_ "P'3 rge `On All Returns (::ALL DELIVERIES AS OF 5-3-04 <-- 'Ox<?iET 30TH DUE DATE: JANUARY 31 2007 , 2446 IF PAID ON OR BEFORE JANUARY 10, 2007 TOTAL: $ 260.37 = KOHL KOHL DING ?YDRIVEODUCTS REMIT T0: BUILDING PRODUCTS 860WE .._ PO BOX 510843 MECHANICSBURG, PA 17055 PHILADELPHIA, PA 19175-0843 !INVOICE : NO. INVOICE 353775 CUMBERLAND VALLEY DEVELOP S CUMBERLAND VALLEY DEVELOP INVOICE DA'T'E 118 W ALLEN ST H I 118 W ALLEN ST 11-28-06 MECHANICSBURG PA 17055-6203 P MECHANICSBURG PA 17055-6203 CUSTOMER WHITE MISC: DCS ACCOUNT # ` o IP :pi lT i.1 iIP 1/IA . PAGE CUM105 11-27-06 PRIORITY PU 1 MESB... (3!: 717-697-4400 PU RW.10 S tl:RpER CHAD HARTZELL DENNY SALERNO , COMMONS 21/22 QtiA >:>:::»:<sTSSC1... 14: T 4M -. UTI ;.: ......... M11 RICE ©ISCCUNT EXT 2 S 2 Q AL45DL59 . S4 $7.96 X15 92 AMER-LEGEND 4.5"DUTCHLAP;SAVRNNFi17#VTCKER . l 1 RL WC2460 I RL 69.180 ALCOA 2411 TRIM COIL; WOLV. NATURAL, !CLAY 6 9.18 Also matches: Timber Blend SUB-TOTAL 185,10 6W PA SALES TAX >11.11' wo"Raw 5$° Handling Charge:On All Returns "FUEL SURCHARGE ON.-:ALL: DELIVERIES AS OF 5-3-04 <-- PAY TERM 1% 10TH Pk.o.x RET 30TH DUE DATE: JANUARY 31, 2007 YOU MAY DEDUCT S-1 85 IF PAID ON OR BEFORE 1. JANUARY 10, 2007 TOTAL: $' 196.21 fm BUILDING PA000M B.' NG ODUCTS 860LWE I REMIT T0: ' --9 DRIVE PO BOX 510843 MECHANICSBURG, PA 17055 PHILADELPHIA, PA 19175-0843 INVOICE N O. INVOICE 353910 CUMBERLAND VALLEY DEVELOP S CUMBERLAND VALLEY DEVELOP -- - INVOICE DATE' 118 W ALLEN ST H I 11-29-06 MECHANICSBURG PA 17055-6203 118 W ALLEN ST CUSTOMER WHITE P MECHANICSBURG PA 17055-6203 mr"rxn- m CUM105 11-28-06 PRIORITY PU O?T?l CHAD HARTZELL MIKE LOE 717-697-4400 llb. STAINLESS STEEL TRIM NA Matches: Alcoa Peb Clay; Wol Royal Clay SUB-TOTAL 6* PA SALES TAX ammomm All Returns DELIVERIES AS OF 5-3-04 <-- T 30TH DUE DATE: JANUARY 31. 2007 F PAID ON OR BEFORE JANUARY 10, 2007 aGE 1 LOT 22 >13 Y 1{1,OM' pRfC DISCOUNT EXT 1. LB 6.7?? ' 6.75 CLAY 6.75 41 TOTAL: $ 7.16 MOH L BUILDING PRODUCTS KOHL B SING PRODUCTS 860 WE: ?Y DRIVE REMIT TO: . PO BOX 510843 MECHANICSBURG, PA 17055 PHILADELPHIA, PA 19175-0843 INVOICE CUMBERLAND VALLEY DEVELOP S CUMBERLAND VALLEY DEVELOP H 118 W ALLEN ST I 118 W ALLEN ST MECHANICSBURG PA 17055-6203 P MECHANICSBURG PA 17055-6203 MISC: JDS ACCOUNT ; :.: . CUM105 11-29-06 PRIORITY PU RFC=1??G1lrE:: '' ;??iarat,i?r:*r?xsr? : _ aUT??lt CHAD HARTZELL JEFF SIBERT 717-697-4400 18 INVOICE NO. 354119 INVOICE DATE 11-30-06 CUSTOMER/WHITE 1 R:::>! I ?+?cvv4.?F t+?+n :. 13UA#M71 t Y Tl#M 1 :..,, RH14`8`' D19 COUNT] EXT 1 BR MARP35WIN 1 A 1 PR. 25.33Q 25.33 15X35 RAISED PANEL; #78 WINEBERRY 1 'FIt . MARP4 7WIN 3 PR. 31.210 31.21 15X47 RAISED PANEL; #78 WINEMMY 2 MARP59WIN 2 PR. 37.680 75.36 15X59 RAISED PANEL; #78 WINEBERRY SUB-TOTAL 131.90 6$ PA SALES TAX _ 7,91 ` " ... . " - . 9:rAgOn All Returns A ALL` DELIVERIES AS OF 5-3-04 <-- ROX.::`k T 30TH DUE DATE: JANUARY 31, 2007 $.L 32`IF PAID ON OR BEFORE JANUARY 10, 2007 TOTAL: =$1359.81 - KOIA KOHL B' DING PRODUCTS BUILOWPAOOUGS 860 WE- -Y DRIVE POREMIT BOX 5 51 T1 OICE NO. PHILADELPHIA, PA 19175-0843 mmmmm? MECHANICSBURG, PA 17055 0843 EINVOICEDATE INVOICE 54124 CUMBERLAND VALLEY DEVELOP S CUMBERLAND VALLEY DEVELOP 118 W ALLEN ST H I 118 W ALLEN ST -30-06 MECHANICSBURG PA 17055-6203 P MECHANICSBURG PA 17055-6203 CUSTOMER WHITE Acc A- T <ZHIFMATI~. CUM105 ' &WIPVIA ' PAGE 11-29-06 PRIORITY PU 1 IiE?L14Lhl?? _' ;I?A135AaGE 717-697-4400 INS1I;:SAISIIAN ...:: CHAD HARTZELL MIKE LOE LOT21-22 R: OfiDEREG oIscauNrxr 5 5 Ise' SR6T60 WOLV. SOFFIT F RECEIVER NATURE; C,Ay 5 PC 4 .970 24 . $5 SUB-TOTAL i 24.$5 6$ PA SALES TAX 1.49 Awaffew r WOMAN= smamm 15t Handling Charge;On All Returns _a FUEL SURCHARGE ON AILDELIVERIES AS OF 5-3-04 <-- PAY TERMS:'.1% 10TH PROX NET 30TH DUE DATE: JANUARY 31, 2007 YOU MAY DEDUCTS:>IF PAID ON OR BEFORE JANUARY 10. 2007 TOTAL: $ 26.34 EM KOHL KOHL I fDRIVEODUCTS REMIT T0: BUILDINGPADDUCiS 860 WE - _ PO BOX 510843 MECHANICSBURG, PA 17055 PHILADELPHIA, PA 19175-0843 INVOICE NO. INVOICE 346189 CUMBERLAND VALLEY DEVELOP S CUMBERLAND VALLEY DEVELOP INVOICE DATE H To jobsite 118 W ALLEN ST 12-04-06 I S BROAD STREET MECHANICSBURG PA 17055-6203 P CUSTOMER WHITE MECHANICSBURG PA MISC: JDS ACCOUNT * Ski ;1i!iA PAGE CUM105 12-01-06 DELIVERY Iit FPFtMY - 1 717-697-4400 INSIt S?4L SMAN PURCHASE. t ADER CHAD HARTZELL STAGY MARSILIO 18 KITCHEN O. liA pRpERED {?€J# T°1T1' uaM pprcr: DrsC0UN1 EXT KRAFTMAID CABINE TRY DOOR STYLE: BRIDGEWATER FINIHS: HONEYSPICE MAPLE' PO#: 307248 INVOICE: 022250292 ALL ITEMS NON STOCK / NOT RETURNABLE I' 1 EACH.N000013895 RTC392496-FPEB 1 EACH 485 140 REFRIGERATOR TALL CABINET 39 X>24 X 96 . 485.14 KRAFTMAID BRIDGEWATER HONEYSPZ-CE MAPLE 1 1 8A0I3 N000013896 RTCEP96-FPEB 1 EACH KIT PART SET RTC9 N/C; 1' 1 N000013 ;. WALL CABINET 340.240 340.24 TL KRAFTMAID B R HOIMYSPIF ... ` : ... 1' 1 W.-. N000013898 EACH' WALL CABINE :.:.::.....: . . ' 178.270 17 8 .2 7 . .... .: :.. ; KRAFTMAID B 1" 1 E N000013899 W3636BUTT EACH 323 940 WALL CABINET 36 X 36 BUTT DOORS' . 323.94 KRAFTMAID BRIDGEWATER HONE YSPICF MAPZ; 1' 1 $A'II N000013900 WA2742R-FPEB PEACH 395 870 WALL ANGLE CABINET 27 X 42 HINGE RIGHT' , 395.87 KRAFTMAID BRIDGEWATER HONEYSPICE`M"LZ 1 1 SACH N000013901 W1536R-W3XR 1 EACH 213 460 WALL CABINET 15 X 36 HINGE RIGHT`W/X STI , 213.46 KRAFTMAID BRIDGEWATER HONEYSPICE MAPLE TOTAL: C1T9NC&?.. , , =' K ONL BUILDING PROD CIS KOHL B SING PRODUCTS 860 WE. J DRIVE REMIT T0: . MECHANICSBURG, PA 17055 PO BOX 510843 PHILADELPHIA, PA 19175-0843 INVOICE CUMBERLAND VALLEY DEVELOP S CUMBERLAND VALLEY DEVELOP 118 W ALLEN ST H To jobsite MECHANICSBURG PA 17055-6203 I P S BROAD STREET MECHANICSBURG PA MISC: JDS ACCOUNT :.:< ::.......... ;.: ': SHIP;VtA CUM105 12-01-06 DELIVERY C1UT?1t7? CHAD HARTZELL 717-697-4400 STACY MARSILIO INVOICE NO. 346189 INVOICE DATE' 12-04-06 CUSTOMER WHITE PAGE 2 18 KITCHEN 1e"ACH N000013902 W1536L PRICE, DISCOUNT EXT 1 EACH WALL CABINET 15 X 36 HINGE LEFT ]55.000 18x,00 KRAFTMAID BRIDGEWATER HONEYSPCE MpgLE; 1 EACH N000013903 W2436L 1 EA CH WALL CABINET 24 X 36 HINGE LEFT 227.430 227.43 KRAFTMAID BRIDGEWATER HONEYSPiCE MAPLE 1 EACH NC00013970 BWB24L.2 ITEACH BASE DOUBLE WASTEBASKET PULLOL?' 24 LEFT 401.050 401.05 KRAFTMAID BRIDGEWATER HONEYSPitE MAPT,E 1 EACH NC00013971 SB36B E L ACH SINK BAS 258.500 288.50 KRAFTMA 1 EACH N000013972 R ? ....... EACH DRAWER BASE 15 W/EXT 265.470 265,47 KRAFTMAID BRA =R HONEYSP 1 EACH NC00013973 EACH EASY REACH WOOD SUPER SUSAN 3 6 ;;RIG' tT:::: 528.610 528,61> KRAFTMAID BRIDGEWATER HONEYSP- MAPLE 1 EACH NC00013974 B18L.2FWT ;EACH 276 340 BASE CABINET 18 HINGE LEFT W/2 FWT . 276.34 KRAFTMAID BRIDGEWATER HONBYSRIcs': MAPLE 1 EACH N000013975 BPP9 PEAC H BASE PANTRY PULLOUT CABINET 9 382,830 342,83 KRAFTMAID BRIDGEWATER HONEYSPICE MAPLE 1 EACH N000013976 B9R 1 EAC H BASE CABINET 9 HINGE RIGHT 1$1.89p 1$1.89 KRAFTMAID BRIDGEWATER HONEYSPICE MAPLE TOTAL: =AKOH L KOHL 9' DING PRODUCTS REMIT TO: BUILDING PADDUCiS 860 WE-.-Y DRIVE PO BOX 510843 MECHANICSBURG, PA 17055 PHILADELPHIA, PA 19175-0843 INVOICE CUMBERLAND VALLEY DEVELOP S CUMBERLAND VALLEY DEVELOP H To jobsite 118 W ALLEN ST I S BROAD STREET MECHANICSBURG PA 17055-6203 P MECHANICSBURG PA MISC: JDS ACGIYUNT ..: : CUM105 ?J?TSt1t?` CHAD HARTZELL ` F1ljAlYTITY . ORDER St11PpEQ 1 1' 1 ' 1 ] 1' 1 1 g 4 4 4 4 1zP Fl?NVOICEE N0. 346189 VOICE DATE 12-04-06 CUSTOMER/WHITE T -VIA iH PAGE 12-01-06 DELIVERY 3 717-697-4400 STACY MARSILIO BASE CABINET 24 HINGE RIGHT KRAFTMAID BRIDGEWATER HONEYS N000013978 BPP12-RTKL BASE PANTRY PULLOUT CABINET KRAFTMAID BRIDGEWATER HONEYS N000013979 BMSP36 BASE MULTI STORAGE PANTRY CA KRAFTMAID BRIDGEWATER HONEYS N000013980 BPP12- BASE PANTR3t N000013982 INMENEWPH-RTIL FULL HEIGHT INET 15 KRAFTMAID B R HONEYS N000013983 i FULL HEIGHT BASE CABINET 30, KRAFTMAID BRIDGEWATER HONEYS NC00013984 B1512R.FH-RTKR FULL HEIGHT BASE CABINET 15 KRAFTMAID BRIDGEWATER HONEYS] N000013985 WMTK8 WOOD MATCHING TOEKICK KRAFTMAID BRIDGEWATER HONEYSF N000013986 TLR8 TRADITIONAL LIGHT RAIL KRAFTMAID BRIDGEWATER HONEYSE 18 KITCHEN <373.-10(7; 632.360 373.100 ?10.10Q, 412.690 21fl.1?0' 81.760 Ti EXT 324,46 373,10 ` 632,36 373.10 210.10 412.69 210,10 $2,80 327.04 TOTAL: CC3Q?.. KOHL = = BUILDING PRODUCTS KOHL P OING PRODUCTS 860 WE?,cY DRIVE REMIT TO: PO BOX 510843 MECHANICSBURG, PA 17055 PHILADELPHIA, PA 19175-0843 INVOICE CUMBERLAND VALLEY DEVELOP S CUMBERLAND VALLEY DEVELOP H To jobsite 118 W ALLEN ST I S BROAD STREET MECHANICSBURG PA 17055-6203 P MECHANICSBURG PA MISC: JDS ACCOUNT SHIR<DRTi»:?z`. > SHIP AliA' CUM105 12-01-06 DELIVERY Etlg#E??C'?' 4UT?+I?s CHAD HARTZELL INVOICE NO. 346189 INVOICE DATE 12-04-06 CUSTOMER/WHITE F'AU6 4 I 717-697-4400 STACY MARSILIO 18 KITCHEN vvn!rc:K+#M : 1tiIAA > P#IICE DISCOUNT 8XT M NC00013987 CM8 5 EACH 36.80 182 40 CROWN MOLDING . KRAFTMAID BRIDGEWATER HONEYSPC$ MAPLE `H NC00013988 WSK4848 EACH 69.600 139 20 WOOD SKIN 48 X 48 X 3/16 . KRAFTMAID BRIDGEWATER HONEYSPTCE MAPLE < H N000013989 TUKHS I EACH 23.55p' 23 55 TOUCH UP KIT HONEY SPICE . Ei NC00013990 SM8 EACH 14.490 14 49 SCRIBE MOLDING . KRAFTMAID FUEL . > FUEL SURCHARGSINKAft 5. GOD 5.00 SUB-TOTAL - Aw-awpow 7914.43 6$ PA SALES TAX 474.87< )n All Returns DELIVERIES AS OF 5-3-04 <-- T 30TH DUE DATE: JANUARY 31, 2007 F PAID ON OR BEFORE JANUARY 10, 2007 TOTAL: $ 8,389.30 KOHL KOHL BC ING PRODUCTS BUILDING Pf10DULTS 860 WESL,I DRIVE PO REMIT BOX 510843 TMECHANICSBURG. PA 17055 PHILADELPHIA. PA 19175-0843 INVoinp INVOICE NO. 346223 INVOICE DATE 12-04-06 PACE 1 vfwFT1NnC; CHAD HARTZELL OIMNTit.Y ORDE9$0 1 1> 2 Handling C > FUEL SURCHARGE Y TERMS; 1% 10TH J MAY DEDUCT 717-697-4400 STACY MARSILIO DOOR STYLE: ATWATER SUB-TOTAL 6* PA SALES TAX All Returns DELIVERIES AS OF 5-3-04 <-- tT DUE DATE: JANUARY . IF PAIDH ON OR BEFORE JANUARY310,22007 18 BATH 40 INT I EXT TOTAL: $ 1, 004.57 ??. `-=KOHL BUILDING PRODUCTS KOHL B . IING PRODUCTS 860 WE???Y DRIVE REMIT TO: MECHANICSBURG, PA 17055 PO BOX 510843 PHILADELPHIA, PA 19175-0843 INVOICE N O. INVOICE 346228 CUMBERLAND VALLEY DEVELOP S CUMBERLAND VALLEY DEVELOP INVOICE DATE 118 W ALLEN ST H To jobsite 12-04-06 MECHANICSBURG PA 17055-6203 I P S BROAD STREET CUSTOMER WHITE MECHANICSBURG PA MISC: JDS ACCf?UNT' : ............. IMIPRATI«;:: CUM105 :. HIP:.VII# PAGE 12-01-06 DELIVERY 'FtEF?aC-l?1C?' 77777 :. 1 M SSA t 717-697-4400 CtJTvw CHAD HARTZELL STACY MARSILIO DOOR STYLE: AMHURST FINISH: HONEYSPICE MAPLE PO#: 307250 INVOICE: 022250 ALL ITEMS NON STOCK / NOT KC00013997 VSB36 VANITY SINK BASE CABINET 36 KRAFTMAID AMHURST HONEYSPICE SUB-TOTAL 6* PA mmammm Dn All Returns DELIVERIES AS OF 5-3-04 <-- T 30TH DUE. DATE: JANUARY 31. 2007 F PAID ON OR BEFORE JANUARY 10, 2007 18 BATH 2 TOTAL: $ 198.92' 1 3{35.7? TOTAL: W 4s % F C? -17 IT?"i C_ c-? (A? tS? 0 rn --- I-T -? ?jrn ot(? IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. 1047 Old Bernville Road Reading, Pennsylvania 19605 Plaintiff, vs. Civil No: 07-1589 CUMBERLAND VALLEY DEVELOPMENT INC : and STEVEN E. WESTHAFER Defendants. Notice of Praecine to Enter Judgment by Default To: Cumberland Valley Development, Inc. Date of Notice: pt -112007 IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN 10 DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS NOTICE TO A LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE TO FIND OUT WHERE YOU CAN GET LEGAL HELP: Court Administrator, Cumberland County 1 Courthouse Square Carlisle, PA 17013 717-240-6200 V& Respectfully submitted, SILVERMAN & ASSOCIATES, CHTD. G S. i verman #44089 1 0 ockville Pike, Suite 300 North Bethesda, Maryland 20852 (301) 468-4990 Attorney for Plaintiff CERTIFICATE OF SERVICE I HEREBY CERTIFY that on this -1* day of 8pos , 2007,a copy of the foregoing otice of Praecipe to enter Judgment by Default was see prepaid via first class mail to ,fendant's last known address at: mberland Valley Development, Inc. Steven E. Westhafer Crown Silver Drive PA 17055 S. Silverman #44089 AFFIDAVIT IN COMPLIANCE WITH SOLDIERS AND SAILORS CIVIL RELIEF ACT OF 1940, AS AMENDED STATE OF PENNYSYLVANIA ) To wit: COUNTY OF CUMBERLAND ) Personally appeared before me J. Thomas Kearse, who being first duly sworn, says he is the President of Kohl Roofing and Siding Company d/b/a Kohl Building Products, and makes this affidavit pursuant to the provisions Section 200 of the Soldiers and Sailors Relief Act of 1940; that he has caused a careful investigation to be made to ascertain whether or not Steven Eugene Westhafer is in the military service of the Army of United States, the United States Navy, Marine Corps, the Coast Guard, the Air Force or an officer of the Public Health Service detailed by proper authority for duty either with the Army or the Navy; and that as a result of said investigation affiant does hereby state that the Defendant is not in any of the above-named branches of the military service and further that the Defendant has not received notice of induction or notice to report for military service. Subscribed and sworn to before me this Ael( day of 2007. Notary Pub ac Notarial Seal My Commission Expires: Caryl A. Hessler, Notary Public prang wp., My Commission Expires May 12, 2007 Member, Pennsylvania Association Of Notaries 6 f DEBT AFFIDAVIT STATE OF PENNSYLVANIA ) To wit: COUNTY OF CUMBERLAND ) Personally appeared before me J. Thomas Kearse, who being first duly sworn, says he is the President of Kohl Roofing and Siding Company d/b/a Kohl Building Products, that to the best of his knowledge and belief, Steven Euguene Westhafer is justly indebted for the amount of $18,799.85, plus interest and attorney's fees, and cost that the annexed account which is made a part hereof, is a true and correct statement of said indebtedness, no part of which has been paid, and against which there are no lawful offsets or counterclaims; that the defendant's last known address is 71 Silver Crown Drive, Mechanicsburg Pennsylvania 17050; and, further that the affiant is of information and belief that the debtor is not in the active military service of the United States. J. SUBSCRIBED and SWORN TO before 2007. My Commission Expires: s tcearse this Ag? day of Notary P lic Notarial Seal [ICa:rr??I,A. Hessler, Notary Public ng Twp., Berks County ission Expires May 12, 2007 Member, Pennsylvania Association Of Notaries ?? ? ?? ?:? -n - - ---.? -'',7 -rt - --_.. ? - „ c' ....s ' - : j c? ,,,,? ,- ?- i ?? _?'::t -. ? _"r i '' IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. 1047 Old Bernville Road Reading, Pennsylvania 19605 Plaintiff, VS. CUMBERLAND VALLEY DEVELOPMENT INC : and STEVEN E. WESTHAFER Defendants. Civil No: 07-1589 Notice of Praecine to Enter Judgment by Default To: Steven Westhafer Date of Notice: 2007 IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN 10 DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS NOTICE TO A LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE TO FIND OUT WHERE YOU CAN GET LEGAL HELP: Court Administrator, Cumberland County 1 Courthouse Square Carlisle, PA 17013 717-240-6200 Respectfully submitted, SILVERMAN & ASSOCIATES, CHTD. Gary S. S ermari 44089 11200 ckville Pike, Suite 300 North Bethesda, Maryland 20852 (301) 468-4990 Attorney for Plaintiff CERTIFICATE OF SERVICE I HEREBY CERTIFY that on this day of Yl , 2007, a copy of the foregoing Notice of Praecipe to enter Judgment by Default was sent pos ge prepaid via first class mail to defendant's last known address at: ven E. Westhafer Crown Silver Drive schanicsbura. PA 17055 A DEBT AFFIDAVIT STATE OF PENNSYLVANIA ) To wit: COUNTY OF CUMBERLAND ) Personally appeared before me J. Thomas Kearse, who being first duly sworn, says he is the President of Kohl Roofing and Siding Company d/b/a Kohl Building Products, that to the best of his knowledge and belief, Cumberland Valley Development, Inc. is justly indebted for the amount of $18,799.85, plus interest and attorney's fees, and cost that the annexed account which is made a part hereof, is a true and correct statement of said indebtedness, no part of which has been paid, and against which there are no lawful offsets or counterclaims; that the defendant's last known address is 71 Silver Crown Drive, Mechanicsburg Pennsylvania 17050; and, further that the affiant is of information and belief that the debtor is not in the active military service of the United States. SUBSCRIBED and SWORN TO before me this day of 2007. Notary P lic Notarial Seal Caryl A. Hessler, Notary Public Spring Twp., Berks County My Commission Expires: My Commission Expires May 12,2007 Member, Pennsylvania ss ries ? ? C? `? C.'4 C,,, ,. _,..,.? ..-?l .. ? ....a? ..E., T r ? ?y ft _ ?.. ? ~^•7 ?:,. ?51 SZ _- ..? ?== ?' • ? ?' SHERIFF'S RETURN - REGULAR CASE NO: 2007-01589 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND KOHL ROOFING & SIDING CO VS CUMBERLAND VALLEY DEVELOPMENT KENNETH GOSSERT , Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon CUMBERLAND VALLEY DEVELOPMENT INC the DEFENDANT , at 2053:00 HOURS, on the 3rd day of April 2007 at 71 SILVER CROWN DRIVE MECHANICSBURG, PA 17055 by handing to STEVEN WESTHAFER ADULT IN CHARGE 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 Postage Surcharge q11410 -7 1??, So Answers: 18.00 ,erg 11.52 .63 10.00 R. Thomas Kline .00 ,,/40.15 04/04/2007 SILVERMAN & ASSOCIATES Sworn and Subscibed to before me this of By. day A. D. SHERIFF'S RETURN - REGULAR V CASE NO: 2007-01589 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND KOHL ROOFING & SIDING CO VS CUMBERLAND VALLEY DEVELOPMENT KENNETH GOSSERT , Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon WESTHAFER STEVEN E the DEFENDANT , at 2053:00 HOURS, on the 3rd day of April 2007 at 71 SILVER CROWN DRIVE MECHANICSBURG, PA 17055 by handing to STEVEN WESTHAFER 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 V)6161 So Answers: 6.00 .00 ?j 00 10.00 R. Thomas Kline .00 V, 16.00 04/04/2007 SILVERMAN & ASSOCIATES Sworn and Subscibed to By: before me this day of A.D. IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. Plaintiff, vs. Civil No: 07-1589 CUMBERLAND VALLEY DEVELOPMENT, INC., et al Defendants. To The Prothonotary: PRAECIPE TO SATISFY Please mark the judgment in the above-captioned case as satisfied on August 8, 2007. Respectfully Submitted, SILVER ASSOCIATES, CHTD. GARY ISILVERMAN 11200 -'Rockville Pike Suite 300 N. Bethesda, MD 20852 301-468-4990 I hereby certify that on this mailed postage prepaid to: Michael L. Bangs Bangs Law Office Attorney for the Defendants 429 South 18th Street Camp Hill, Pennsylvania 17011 CERTIFICATE OF SERVICE CO- day of October 2007 a copy of the foregoing praecipe was S. SILVERMAN C} 4=:?zf m . Nib, IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. 1047 Old Bernville Road Reading, Pennsylvania 19605 Plaintiff, vs. Civil No: 07-1589 CUMBERLAND VALLEY DEVELOPMENT INC : anr'; STEVEN E. WESTHAFER Defendants. Praeciae to Enter Judgment by Default To: Prothonotary of the Court Please note that plaintiff requests judgment by default, pursuant to Pa. R.C.P. 237. 1, on defendant, Steven Westhafer, upon the expiration from 10 days of the date of notice herein. The Plaintiff requests that the judgment by default be entered for the sums due per the originally filed in this case less payments made to date as follows: (a) principal in the amount of $18,799.85; (b) accumulated interest through April 30, 2007 in the amount of $939.01; (c) interest from April 30, 2007 until the date of judgment in the amount of 1.5% per month (18% per annum); (d) attorney's fees in the amount of $6,266.62 (33 1/3% of the principal balance due at the filing of the complaint); and (e) costs of this action. . \ WHEREFORE, the Plaintiff requests that the judgment by default be entered in the amounts as set forth above, totaling $26,005.48, per the original complaint filed. Respectfully submitted, SILVER & SO IATES, CHTD. G S nnan 1126 ville Pike Suite 300 N. Bethesda, Maryland 20852 (301) 468-4990 Counsel for Plaintiff CERTIFICATE OF SERVICE I HEREBY CERTIFY that on this Z +L? day of M a , 2007, a copy of the ipe to the Prothonotary of the Court was sent via first class mall to: teven E. Westhafer 1 Crown Silver Drive Mechanicsburg, PA 17055 ?j- c MM 5Z5 T5