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Home My WebLink About01-05427~~ FORKLIFTS, INC., Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA N0. ~~'." s~7~,7 ~lv~b(~~ CIVIL ACTION-LAW VS. LOGISTICS MANAGEMENT GROUP, Defendant 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 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 2 Liberty Avenue Carlisle, PA 17013 (717)249-3166 OR (800)990-9108 N O T I C I A Le han demandado a usted en la Corte. Si usted guiere defenderse de estas demandas expuestas en las paginas siguientes, usted tiene viente (20) dias de plazo al partir de la fecha de la demanda y la notificacion. Usted debe presenter una apariencia escrita o en persona o por abogado y archivar en la Corte en forma escrita sus defenses o sus objeciones a las demandas en contra de su persona. Sea avisado gue si usted no se defiende, la Corte tomara medidas y puede entrar una Orden contra usted sin previo aviso o notificacion y por cualquier queja o alivio que es pedido en la peticion de demanda. Usted puede perder dinero o sus propiedades o otros derechos importantes para usted. LLEVE ESTA DEMANDA A UN ABODAGO INMEDIATAMENTE. SI NO TIENE ABOGADO 0 SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO, VAYA EN PERSONA 0 LLAME FOR TELEFONO A LA OFICINA CUYA DIRECCION SE ENCUENTRA ESCRITA ABAJO PARR AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. Cumberland County Bar Association 2 Liberty Avenue Carlisle, PA 17013 (717)249-3166 OR (800)990-9108 ccs \frklifts\logistics\complaint FORKLIFTS, INC., IN THE COURT OF COMMON PLEAS OF Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA N0. O~~ S~EaZ / ~{ V b` LOGISTICS MANAGEMENT GROUP, Defendant CIVIL ACTION-LAW COMPLAINT 1. Plaintiff is Forklifts, Inc. (Forklifts) located at 741 Independence Avenue, Mechanicsburg, PA 17055. 2. Defendant is Logistics Management Group (Logistics) located at 590 Centerville Road, Suite 310, Lancaster, PA 17601. 3. On or around October 31, 2000 Logistics purchased from Forklifts a Tear Down Rack described in invoice #A099161 attached hereto as Exhibit "A" as Long Island New York. The total invoice amount owing to Forklifts including sales tax was $6,784.00. 4. A credit in the amount of $1,060.00 was given to Logistics referenced to #109141 on said invoice leaving a balance of $5,724.00. 5. From January 15, 2001 to January 16, 2001 pursuant to the rental invoice #R041542 attached hereto as Exhibit "B", Forklifts rented to Logistics at a "Special Rate - 1 Day Rental" a GROV forklift, Model #SM2632BE and serial #254046. The total rental fees, including sales tax, owed to Forklifts for the rental was $434.60. 6. From January 22, 2001 to January 28, 2001 pursuant to the rental invoice #R041688 attached hereto as Exhibit "C", Forklifts rented to Logistics at a "Special Rental Rate" a GROV forklift, Model #SM2632BE and serial #254046. The total rental fees, including sales tax, owed to Forklifts for the rental was $286.20. 7. From January 29, 2001 to February 11, 2001 pursuant to the rental invoice #R041876 attached hereto as Exhibit "D", Forklifts rented to Logistics at a "Special Rental Rate, 2 week invoice-converting from _ ~_~ ~~ ~. weekly to monthly rental. Monthly rate is $750.00" a GROV forklift, Model #SM2632BE and serial #254046. The total rental fees, including sales tax, owed to Forklifts for the rental was $286.20. 8. From February 12, 2001 to March 11, 2001 pursuant to the rental invoice #R042528 attached hereto as Exhibit "E", Forklifts rented to Logistics at a "Special Rental Rate" a GROV forklift, Model #SM2632BE and serial #254046. The total rental fees, including sales tax, owed to Forklifts for the rental was $858.60. 9. From March 12, 2001 to April 8, 2001 pursuant to the rental invoice #R043463 attached hereto as Exhibit "F", Forklifts rented to Logistics at a "Special Rental Rate" a GROV forklift, Model #SM2632BE and serial #254046. The total rental fees, including sales tax, owed to Forklifts for the rental was $858.60. 10. From April 9, 2001 through May 6, 2001 pursuant to the rental invoice #R044336 attached hereto as Exhibit "G", Forklifts rented to Logistics at a "Special Rental Rate" a GROV forklift, Model #SM2632BE and serial #254046. The total rental fees, including sales tax, owed to Forklifts for the rental was $858.60. 11. On May 14, 2001 pursuant to the rental invoice #R045502 attached hereto as Exhibit "H", Forklifts applied a credit to Invoice #R094336 dated April 9, 2001 in the amount of $397.50 for an early return. 12. On or around June 12, 2001 Logistics purchased from Forklifts a Lot Rack described in invoice #A112961 attached hereto as Exhibit "I" as Lot Rack, 65) 3X3X192 Tear Drop Upright and 384) 108X5.25 Step Beam. The total invoice amount owing to Forklifts including sales tax was $14,871.59. 13. As of June 12, 2001 the principal amount of $23,780.89 was owing to Forklifts. 14. In addition to the above, a 1.5g finance charge is owing on all past due amounts. 15. As of September 1, 2001, total late charges equaled $1,579.81. 16. Logistics refuses to pay to Forklifts all amounts set forth in this complaint. WHEREFORE, Forklifts, Inc. requests judgment against Logistics Management Group in the amount of $23,780.89 plus $1,579.81 for a total of $25,360.70 plus any additional finance charges which accrue subsequent to September 1, 2001 until the date of judgment. YOFFE & YOFFE~P/. C. BY ~ ~ /Y EF REY N. YO , ESQOIRE Attorney for Forklifts, Inc. 214 Senate Avenue, Suite 203 Camp Hill, PA 17011 (717) 975-1838 Attorney ID No. 52933 ccs\frklifts\logistics\complaint FORKLIFTS, INC., VS. IN THE COURT OF COMMON PLEAS OF Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA LOGISTICS MANAGEMENT GROUP, Defendant N0. CIVIL ACTION-LAW VERIFICATION I hereby state that I am an adult individual who is authorized to make this verification and that the facts set forth in the foregoing Complaint are true to the best of my knowledge, information, and belief. I understand that false statements herein are made subject to the penalties of 18 Pa. C.S. §4904 relating to unsworn falsification to authorities. Forklifts, Inc. Dated: ~~ v~6d/~ By 'r ~ ~~ Name: John R. McKenzie Title: Credit Manager Ccs \frkl ifts\logistics\complaint ' 07/24/2001 12:48 7176528845 CCS FININCIAL SYSTEM PAGE 03 vir~arua aV:eO rna :a roaoe:~r rV1ML1r1A, 1lW. tiv vvv •.. Reieit TO ..... wkwwwwwwwwww wwwwwww IavO1Ce 7f ----, A099161 '41 ladependance Avenue • ALLIED INVOICE + IRY else Date--:10/31/2000 to ChiRl Cf burg, pA 17055 •+wwwwawwwwwwwwwwew page e -------. 1 AccOUat M ----:130Y1-0003 PERRY 7 LOCiSTiCB MANAGEMENT CROUP S L06ISTICS MANAOEMBNT GROUP T M T ~, 0 590 CENTERViLLE RD (9UTTE 31D) I O 590 CEN?ERYSLLB RD (9 VISE 310) • LANCASTER PA 17601 P LANCA5T1Sh PA 17601 >.0.• •--•-•: V$RBAL Ship Vte -----e Colieet terns ------: NET 10 DAYS BalesetaD -----: Hours/Mist :ratered BY -: DI 3¢11 Broach --: FORKLIFTS, INC.-MBCNANIC5BUR0 Ship Date --: 10/31/2000 ShLp BrsaCa PORKLI P'TS, INC.-MECHANICSBVRO ihipped PrOdUCt ID De6Cr1 Llen S/A M price Amount 1 'MBAR DOWN RACK LDNG ISLAND NEW YO RR 6,400.00 6,400.00 A09916 1 8nb-t0te1 6 ----------'~ 6,400.00 Select Tex 9 -----------> 304.00 Invoice Total $--------> 6,764.00 See our 15,000 Ltea Aliled Onl-ne catalog et_ vuL~ w ~,~.~ FORKLIFT9INC.COM Click ea ^ALLIED^ vu. O R ~ Q(t `L~ EMAIL ue at' ~~,,,~._ AL6IE06lORKLIFTSINC.COM ~ ~'~~~~ wRwkwwew!• PASS DU3 AMOUNTS ARE SVBJBCT TO A FINANCE CNARCS ~,> OF 1.5X PBR MONTlI i p~ INY~.7v/ ' 07/24/2001 . Rr/uz/ua 12:48 lu:oo rna. 7176528845 'rl7glnn'727 CCS FININCIAL SYSTEM ' .~.. PAGE 05 NVKKLtY1 n,lNG. Ftwls ' . ... .. 1)Rmlt To ....... ***r*R*ab urr*••.e** Yavaiee-f ----:R043S42 741 LLQQpf aBanCa Av9auR • RENTAL INV02CE ° IaVelca-Detq--e01/lti/2001 lleehnhLCeLUr4. PA 37055 R*rrrrR*r•raerrRrerw Pege-N -------. 1 AGtOOat-! ----:13041-0001 S LOOI$TICE MANACEMRNT GROVP S PROFICIENT FOODS I T N T 2910 OLD T1~EE DR L O 590 CENTERVILLE RD (9USTE 31D) I O LANCASTER PA L LANCASTER PA 17601 P LANCASTER COUNTY p0-f --•----eNA A9CRa4aAt-! --:013190 ETRA Pe rma -•-•~--;NBT 10 DAYS Sell-9raach --eFORRL2PT9, 2NC--LANCASTER EalRamgrt-! -e09841 Sall alaaa -----:FO RT6> OUS E. Ship-Data --:03/15/2001 Eetf rf8-ep ---:JANINE Ma$a ---•---rCROV Me6e1 -•------;8M2692EE AasRt-iF ----:803500 SeClal-k -----}x54046 Ofactriptioe/CeEtaarit Qty ?rice pwoanL • SPECIAL RATE - I DAY RENTAL Rfatal 01/15/2tl01 Tnru 01/16/2003 1 250.00 250.00 Loaq/Damage-Natver ---> 1 20.00 20,00 Oel3vezy-Charges --•--s 1 140.00 140.00 8ulf-Totgl ----. -410'00- 9a1ea•TaY •w•--•--•---s 24.60 Invoice-Total -• - 4x4.60+ CONTACT OUR WEEBITE WWW.FORRLIFTSINC.COM OA E-MAIL US AT. FOR&LIYTV®EARTNLINR_NBT R*R**IR**** PAST DUE AMOUNTS ARS SUBJECT TO A FINANCE CIIA RCE OF 1.5% PER MONTH /Af 1~~1~ ~~ffi~ 07/24/2001 12:48 7176526845 CCS FININCIAL SYSTEM vi. vi av.or ;~m rareaeerit fVML~PiAr ilvbr ~ PAGE 06 .,.. ,, Ren.lt TO ....... wwAAAwwAAAwwwAA•#wAA Invo k e-i .-..;R041688 741 Independence Avenue • RENTAL zNVO2CE * Invoice-DsLa--x01/22/2001 KeCef AiCe~4rq> PA 17055 •"wwwwwerewewwwwwwwe Pay!-iF -__---_. 1 Account-• ----x13021-0001 e LO(iI9TIC3 lIANAOCNBNT OROUP S PROFICIENT FOODS 1 T 11 T 2910 OLD TREE DR L O 550 CSNTERVILL$ RD (5.U1TE 310) I O LANCA9T $R PA G LANCASTER PA 17bO1 P LANCASTER COL•NTY PO-! ----«.-;NA Ayreetent-• •-;OL9190 STRA -------------«----- PerAe ---+---rNET 10 DAYS Bril-Brawc'k --sNO R9:LIFTSr INC.-LANC ASTER 3eleeaan-• -:09641 9alasAan -----;FORTE, OUS E. Ship-Date --:01/15/2001 Enterafl-By •--:JANiNE Rak! -------epROV Nodsl --------xgpL2692H8 a.sec-~t ----:e035o0 Serlel-4 -----;254046 OeeC riptlOM/CealHent Oty Price AtiOVnt • 5PECIAL RENTAL RATS " Rental O1/E2/a001 Tbrx1 03!28/2001 1 a5b.O0 250.00 Loee/Daxaye-Waiver ---~ 1 20.00 20.00 ____--> -- 270.00 SuD-Total ------ Ssles-?ax ------------> 16.a0 InVOlo•-Tntel --------> - «266 a0- CONTACT OVR NSESITE WWw,FORxT.iQTSINC.COM OR E-MAIL U8 ATs fORKLT P'T Bat$ARTHLLN3:.NFT •"wwww•:ew PART DUB AMOUNTS ARE SUBJECT TO A FINANCE CHAR3E OF 1.5X PER MONTH a ~~0®1 9 ~rBt orviµuinuii au aaEraA riraiee f45 rwutLlr'ra jq(; FININCIAL SYSTEM PAGE 07 vvuaa •.. Ramlt To .,_..._ !e}}!}!}}}wr}}r u!!! IAVOIce-• ----:8041876 743 Yndepvndvaae ,pveaue • RENTAL iNVOiCE • Invo[ce-pate--:03/29/4001 necnsaicaburq, PA 1TOSS wwwwgwwwwwgw!!!e!R}} p3Qe.f ----___: 1 Account-a --•-:13041-000L B LD OISTIC5 MANAGEMENT OROVp 8 PROFICIENT FOODS I T H t 4110 OLD TR1tE DR L 0 590 CENTERVILLE RD (SUITE 3103 I O LANCASTER PA L LANCASTER PA iT801 P LANCASTER COUNT? PO-7t +-----~:NA AgreeRVbt-k --:tl1319tl STRA Term6 ------:NET 10 DAYS Sall-Htancb -•.FORxLIFTB, 1NC.-LANCA5T ER Ealezman-k -:09841 Salesman -----:FORTE, ous E. Shlp-OSeR --o01/1SJ2003 Entered-By ---e.TANINB Makv -------:CRDV x0ae1 -------•rEM3633BB Asset-M ----:809500 svctal-• -----.354046 Dvacriptiob/Comment qty Pr1ca Amount " SPECIAL RENTAL RATE w 2 VEER INVOICE-CONVERTING FROM WEEKLY TO MONTHLY RENTAL. MONTHLY RATE I9 A750.00 Rental 02/29/3001 Thru O3/11/3001 1 250.00 Leas/Damage-WaivYr ---~ 1 20.00 Sub-Total --- "--'----' 5aise-Tax ----__----_-r Tavoice-Total --------~ CONTACT OUR W685ITE WWV.FDRRLIFTSINC.CON OR E-NAIL U9 ATc FORK LIPTBlEARTHLINR.NET !rlwrr}}r! pABT DUS AMOUNTS ARR $U87ECT TD A FINANCE CtIAROE OF 1.5X PER MONTH 450.00 zD.oe 16.20 - Zb6.20 10u~ 111/ 07124!2881 12:48 7176528845 CCS FININCIAL SYSTEM PAGE 08 07~02/O1 10:35 FAX 7176133727 FORIU.IFTS,INC. 10 012 ... Realt To ....... «.•ww•+r.trarrr..r..r Inveica-+~ ----:ROa2528 741 Iadepeadenc9 Avpnur a RENTAL INVOICE a Iavoice-Date•-:02/12/1003 9BCbaaiCebuCq, PA 17055 • u •rwrrhirwwwwrrw.~r p69R_* _.._____, 1 Account-M ----:13021-0001 0 LOGISTICS MANAOCMENT OAO VP S BROFICIE"NT FOODS [ T H T 2910 OLD TREE AR 4 O - 590 CCNTCRV3LLE RD (SVIT6 3101 I O LANCASTffiR PA 4 LANCABTER PA 17601 A LANCASTER COUNTY PO-~1 -------:NA Agcevaeat-N --:013190 STRA tetra ------:NET 10 DAYS Sell*BLaaCh --iPORRLTFTS, INC,-LANCASTER 3r lrrara-• -:09ea1 9rlsrara •-••-:FORT,A,., OUS E. Sh1P-Dete --:01/15/2001 EatOCed-8y ---eJANINC Make ----.--:ORGY M0da1 --------:SI1283R9E 0.xxet-M ----:803500 5rtial-M --•--:E440Aa Oexctiptlnn/COaaeat Qty Prlce Amount r SPECIAL RENTAL RATE ~ - Rental of/12/2001 Thru 03/ii/2001 1 750.00 750.00 Loss/Damago-Waiver ---> 1 60.00 80.00 ----. elo~no- sub-Total -------- 8aLes-Tax ------------~ 6A.80 InvoiCr-Totrl ---> 85e 60 CONTACT OUR HEESLTE WW9I.FORKLIFTSINC.CON OR E-NATL V5 AT: £ORRLIFTB~EART4iLINR.NET rra rrrrrrr PAST DUS A110UNT5 ARE SUBrECT TO A FINANCE CHARO£ OF 1.5X YCR MONTH ~~~~~ ~~~ W 07/24/2001 12:48 7176528845 CCS FININCIAL SYSTEM u//ufrvi iv:~e rna 717a1tlS727 FURELLFTS,1IiC. PAGE 09 1® 019 .-...- RlmLt Ta .,-,,, erRwtflt raleRerril: •>R• InVOiCe-! ••••:8047461 742 Independence Avenue • RENTAL INVOICE " Invoice-Dete--X0!/12/2001 Mecmenicseurg, PA 17055 •RRwtRRRRi//rR4lrtlY Peyp_; ...____~- L AcDOOat-iF ----:13021-0001 R LOGISTICS MANAGEMENT bRCUP S PROFICIENT coons I T N T 2910 OLO TRE& PR L O 590 GENTERVILLB RD (SUITE 310) I O LANCASTER PA L LANCASTER PA 176D1 8 LANCASTER COUNTY PO-N -------eNA Agreement-1! --:013L90 STRA Terms ------:NET 30 DAYS 8e1L-Hrameh --eFORELIFTB, INC.-LANOASTER Salesman-S -:09841 Salesman -----sFORT6, CUs E. Ship-Data --:OL/1S/ZOO1 Entered+ey -•-sJANiNE Reke -------.ORGY model --------:SR26328E Ascot-s ----;803500 9er1aL-s -----:254046 Descziptiom/Cva~ment pty Price Amount • SPECIAL RY~NTAL RATE ^ Reatel 03/12/2001 Thru 04/08/2001 l 75G.00 750.00 LveelDemage-Walver ~•-> 1 60.00 B0.00 ---_ --. sub•TOtai -------^----> 810.00 - Sa1va-Tax ---•-------•> 48.80 Iavotee-Totel --------> - •858}60 CONTACT OUR WBBSITE WWW.FORKLLETSING.COR OR B-MAIL V3 AT: FORRLI FTS&EARTHLINK.NIrT •reee eRRRR PAST DUE AMOUNTS ARE 6U9JECT TO A FINANCE CHAROB OF 1.Sk PER MONTM 07/24/2001 12:48 7176528845 vr!vc!va aV:OV rns ~u Vlearzr CCS FININCIAL SYSTEM rwcn~lr re, ln~. PAGE 10 ~U14 .... .. 8ealt TO .-...,. RRRR~RRRwwww•RRRRRRR Iavv-cs-• ----rR046338 741 IDdepeadeace 0.venue R RENTAL INVOICE • LIIVO1Ce-Date--:Od/09/2001 Mecbrnicaburg, PA 17055 RRFRRwweww•R•R.ww:RR p•ge-e _______ 1 ACCaOn!-11 ----:1l0?1-0001 B LOGISTICS MANAGEMENT cRavP S PROFICIENT FCOOs I T H T 2910 bL0 TREE DR L p 590 CLNTERVILLE RD <6VITE 310) I O LANCASTE$ PA L LANCASTER ~ PA 17601 P LANCASTER COUNTY PO-e -------rNA Agreeaent-e .013190 STRA terns ---«-_;NET 10 DAYS 5x11-HCanCn --:FORICLIPTS, INC.-LANCABT6R Salvstiav-e -:09861 9aleeaan -----rEORT6, GU6 8. 8blp-DatO --:01/15/X01 6ntlYed-By .•-..7ANINE MaRe ----•--:CROV Model --------:SM28S28$ Reset-71 ----:803500 Serlel-e -~•--.154048 DeeCriptivn/Caameat qt Prlee Amount • SPECIAL RENTAL RATE ^ REntal 06/09/2001 Thsu 05/06/2001 1 750.00 Laas/Damage-Walver ---> X 80.00 Sub-Toiel------------> Sales-Tex ----------~•> Iavaice-Total --------> CONTACT OUR wEesiTE WWW.FORBLIFT9INC.COM OR E-MALL US ATr FORM LIFTSQBARtHI•INR.NET •RRr•u www PAST DUE AmoUNTS ARE SUBJECT TO A FINANCE CHARGE O£ a.S% PER noNTx 750.00 60.p0 810.00 48.80 - 858 60 ' 07~24~200~ ~ 2~48~~ 7i7v6 v2~8845 rw:aL:rleCi S FININCIAL SVSTEM :guip'CE 11 - - Remit To ...... t4tttttlR!!Rtl44l.t tt iavolce-e --..-:R045S02 74I Indepeadence nvaaue • RENTAL INVOICE R Tavalea-Hate--:o5/14/ZOO: :lMbaa1C66aCg, PA 17055 .!!!lRr4attt^RRweelR page-! _______. 1 Aeceuet-!t ----:13021-0001 3 LOGISTICS MANAGEMENT GROUP $ pROPTCTENT FOCDS ~ T H T 2910 OLO TREE DR ~ O 590 CENTERVILLE RD (SUITE 310) I O LANCASTER PA LANCASTER FA 17601 P LANCASTER COUNTY '0-x -"-'---ANA Agreement-# --.013190 9TRA 'lrme ------:CR60IT MEMO Sail-Branca --:FORNLZFTB, LNC.-LANCASTER lal4amaa~• -.09a41 Ssleemaa -----;FORTE, OVS E. ihip-Gate --sdl/15f1001 Bhtero4-HY ---.JANINS IaRe -------:CROV Model --------:BMZ6328E 19 ae!-A ----,803500 3vcisl-• -----,254046 IecCripLioa/Comlw at q[y Pr1CC AmOt1IIt " CREDIT FOR EARLY RETVRN CREDIT AppLI£D TO XNV 1iR 044336-4/9/01 Credlt Due 05/14/2001 Billed taro 05/14/2001 L 375.00- 375.00- Sub-Total ------------> - 375.00- Salrs-Tax ------------- 3Z.5o- IaVOlCa-Ttltil --------, -- 397.50+ CONTACT OUR wEH9ITE WWW.FORALTFTBINC.COM - OR E-MAlL U5 AT: FORKLIFTS®EARTNLINR.NET •!lRtlttaR PART DU£ AMOUNTS ARE SUBJBCT TO A FINANCE CHARGE 0Y' 1.5X PER kONTH ~~~ eeN~ 07/24/2001 12:48 7176528845 VI/VL/Ui 1V.JM fAA llltll0elil CCS FININCIAL SYSTEM VMLl l l a. 1114. PAGE 04 Ry vvr .. Remit To .... 741 Independence Avenue Mechanicsburg. PA :loss PERRY $ LOGIETICB MANAOEHL*NT G120UP 3 I T H T 4 0 390 CLNTERVILLS RD (SUITE 310) i 0 G LANCASTER PA 17601 P Invoice ~ ----. A112961 Invoice Date--:06/12/200r Page f ------ 1 Account 4 ----:13021I-0001 LCC'ISIANA MILLWORKS INC J CHENNAULT 2ND AIR PARtt 3551 AVE C LAKE CRARLES LA 70615 wk#rw www##ww*#ww##ww w ALLIED INVOICE # w**wx>«wwwwkwkwkwwww P.O.# ------: ROBERT MC$RIDL Ship Via r--+-: MOTOR FRT Terms -°--- NET 10 DAYS 9aleaman -----: Rouse/Misc Entered Bq ~: DAVE sell Sreneh --: FORKLIFTS, INC.-MECHANICSBURG Ship Date --: 06/12/2001 Ship Branch --: FORKLIFTS, INC.-HECHANICSBURG Shipped PtOduct Ib Description S/A ~ Price Amount 1 LOT RACK LOT RACK 11,850.00 11 830.00 A11296 65) 3 X 3 X 192 TEAR DROP UPRIGHT 389) .108 :S 5.25 STEP BEAM 1 Bub-total S -----------~ Freight Out ffi ---------~ Sale: Tax S -----------> Iavaioa Total 5--------> sae our 15,000 item Allied Online catalog at: FORRGIFTSINC.COM Click on "ALLIBO" pR BMAIL us at: ALLIED@FORKLIFTSINC.cON its!##Rw##w PAST AUU AMOUNTS ARE SUBJECT To A FINANCE CHARGE OF 1.5# PER MONTH 11,850.0 0 2,179.801 841.19 14,671.59 ~ ~~ nyn =m ir~~~:~;:.~;.e.r~>~.-~,;~-mac .~. \t, 1 "' ..~ a ~ I 1 r ... cn ~~ ~ ~,- _ ~ _ ~ ~. r ~- - __ ° _<<, - ~' . Y GI_~ cl _ ._. ,. '[1 . , ~~ ~ ~= N~ v_i: _,~- ; ~ = ` .~ s- -c ~. ._ _. ~,~~L. SHERIFF'S RETURN - OUT OF COUNTY r CASE NO: 2001-05427 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND FORKLIFTS INC VS LOGISTICS MANAGEMENT GROUP R. Thomas Kline Sheriff or Deputy Sheriff who being duly sworn according to law, says, that he made a diligent search and and inquiry for the within named DEFENDANT to wit: LOGISTICS MANAGEMENT GROUP but was unable to locate Them in his bailiwick. He therefore deputized the sheriff of LANCASTER County, Pennsylvania, to serve the within COMPLAINT & NOTICE On October 25th 2001 this office was in receipt of the attached return from LANCASTER Sheriff's Costs: Docketing 18.00 Out of County 9.00 Surcharge 10.00 Dep Lancaster Co 35.68 nn / L V V 10/25/2001 YOFFE & YOFFE Sworn and subscribed to before me this ~U ~ day of ~~, So answer ~`` R. Thomas Kline Sheriff of Cumberland County aD-[7/ A.D. .~ ~ 'h~.~.ee"w , a,qd.~ ~ 7~ Prothonotary ~~ - __ _ _ _. ... . A ~~ ~ Y.w~ ~ ~~u, S~H~ERIFFS OFFICE 50 NORTH DUKE STREET, P.O. BOX 83480, LANCASTER, PENNSYLVANIA 17608.3480. (717) 299-8200 SHERIFF SERVICE p~Ep$~ x ~ , RBACESS RECEIPT, and AFFIDAVIT OF RETURN p~~ r , ' _' `~ rt - µ1~ 1 3. ~~ civil SEE 5. NAME F INDIVIDUAL, COMPANY, CORPORATION, ETC., TO BE SERVED. ~IS7?CS MA-l~~~M~~IUI-r-~]2DUP 6. ADDRESS (Street or RFD, Apartment No., Ctty, Boro, Twp., State and ZIP-Code) Ar ~qo ~~~n17~~2Vit~~=,~p~M C.r ~ )o, I~bVCA~7~~, ~- 1701 7. INDICATE UNUSUAL SERVIC~{DEPUTIZE ^ OTHER ry ~y~T-.1 ~~ Now, ~J18/01 XX)~X , I, SHERIFF OFBTER COUNTY, PA., do hereb eputize the S e yyy of Lancaster County tD execute this Wr eturn t er~i to law. This deputation being made at the request and risk of the plaintiff. NOTE ONLPAPPLIGASLE ON WRIT 6F EXECUTION: N.B. WAIVER OF WATCHMAN -Any deputy shedff'levying upon 6r attaching any property untler within writ may leave same without a watchman, in custody of whomever is found in possession, after notifying person of levy or attachment, without liability on the pan of such deputy or the sheriN.to any plaintiff he~in for any loss, destruction or removal of anysuch propeny before: sheriN's sale thereof: - 4. SIGNATURE of ATTOQjJd~Jr/or other OF~p.INATOJ/- 10. TELEPHONE NUMBER 11. DATE-~ !OPYfI+ 70 NAME ANp,(1~D/~j.D`.~`~R~~E~SS~ BEL~OpW~This~area must.! lS~i rJ~7~,•1~r, .Ja1Cnb,J~~1J,I /l-.YN`vlNp PrV t ~r ' ~n ' !v j _ rir{r ~,nu.,,,5s.v.t.• -..y-Y • i~\\f\ii~YfG\,. V'fi•-\\.\\W'x~\\Y" 13. I acknowledge receipt of the writ `1 NAME of Authodzed. LCSO DepuTy or Clerk - 14. Date Received . ~ 15. Expiration/Hearing date or complaintas indicated above.( ANNETTE WALTON 717-295-3609 9/21/01 10/17/01 16. I hereby CERTIFY antl RETURN [hat I^ have personally servetl, ~ nave legal evidence of service as shown in "Remarks", ^ have executed as shown in "Remarks",the writ or complaint describetl on the individual, company, corporation', etc., at the address shown above or on the individual, company, cor- poration, etc., at the atldress inserted below by handing aTRUE-and ATTESTED COPY [Hereof. 17. ~ I hereby certify and return a NOT FOUND because I am unable to locate the individual, company, corporation, etc., med above. (See remarks below) 18. Name and title of individual served (if not shown above) (Relationship to Defentlant) 19. uSww~ Sea Remarks Below (N0. 30) 20. Address of where sarvetl lcomolete only if different than shown abovelfSCeet orRFO. A~oanment NO_Citv.Boro.Twa 21. Date of Service 22 Time State and Zip Coda) Miles iDep. Intl Date Dep. AM PM EST EDST 24. Advance Costs r ~ - 25. Service GOets 26.-NOtaM Cert. 27. MileagepPOStageYN.F: 28. Total Gosts 29. d05T DUE OR REFUND R ~ I7~Yb 150.00 30.50 ~J `~ g ~ - ~~ ~ ~ ~' 3~ 30. REMARKS: `~ e/J~~~_ ~ /?~ ~ ~~. ~ ~,~~~~ ir~. S.T.A.. /~ /~ ~K ~~`-4~ 31. AFFIRMED 34. day o{f(f~ 37. X1.1 to before me [his ~ -(v ~~' I__ _ `7' H C1 l7 H t' O H N H H n 1. WHITE -Issuing Authority 2. PINK -Attorney 3. CANARY -Sheriffs Office 4. BLUE -Sheriff's Office ~r~t:: 50 NORTH DI IKE : TI tEET, I'.0. 60 (113480,' I.QNCASTER, PEPINSYL V. yNIA 1 r608-3.381 • -(71 ') 299-8200 SHERIFF :•ERVICE PLEAe~E TYPE OR PRIFIT t,6GIBLY. PROCESS RECEIPT 8ntl ~\FFIC^AVI'P D'= RETURN DO ~UOT [IE~'A~,H /11±i`Y C~1R4E$.' 1. PLAMTIFF/S/ -- ~ - ~~ 2 GOVRT NUMBER - k.L 1 ~'S `~ ~ ~ f _ _ ~ 1 ~1 -54:'7 ci~~il 3. DEFENDANT/S/_ ~~ d ~ - - ~ 4. TYPE: OF:WRIT OR COMPLAINT - h i t~I~.,t -;.rSC t~t~s.i8fi-~t;'n¢i-~:=--e~-/~;ii~ ~ lrl~~'11..1v~'!hl~~~It1i SF~ - $ NA1YlE'UY INUI VIUUAL, VVMYHN Y, UVr1YU MHIIVIV C14 I V nC JtC7Vt V. 6 ADDR SS { Veet or RFD Apartment No Clty, Boro Twp., State antl ZIP Code) AT ~. f, f' ~ ~,{~= k V11 1 t_ ~? 1/ ~- ~1l, i x- ~ 1/' 7. INDICATE UNt1SUAL SE VICF EPUTIZE ^ OTHER ~,~~ BET ~E3~- Now, 4 t i si,/~}, exxeg; , I, SHERIFF OF.~ COUNTY, PI ranr~aaf-a~- County to gXecute this;'lhlr to law. This dept{tation lierng made at ~he'~ request ah~i'risk of the plaintiff. 8. SPECIAL INSTpUCTIONS OR OTHER INFORMATION THAT. WIL4 ASSIST IN EXPEDITING SERVIC the'part of 9. StGNA i 12. SEND w --C1SC tli ter']-i1P,':~ -. :ASLE~ON.WRIT OF,EXECUTLONi N.B. WAIVER OF WATCHMAN - Any deputy sheriff levying upomor attaching any property antler samewilhorit a watchman, in cGstody of whomever i5found in possesaion,after notifying person o! levy or attachment; without liability on mtyor [he sheriff to any plaintiff herein for any loss, desVUC[iom or removal of. any such property-beforesheriffs sale thereof. - ". ATTO~jNEJQ or other OE~G-INAT /0. TELEPHONE NUMBER- 11. DAT fwd/, .. --." ,9Y1 i~...6f r--r /1--r r- : ^>ri ~. 7".'~` ,.", ;,~,r _.~tl 7~t~', .,~La i /t' iii(? ~j ....SFMikC~` 13tLi 13. I acknowletlge receipt of the writ 1 or complaint as indicated above. Yh~. I hel'eby CERTIFY antl RETURN that I O t 'Re arks". the writ or complaint describ[ '. - poration, etc., at the address inserted below ', - t 7- ^ I hereby ceitlty and return a NOT Ffl' 18. Naliie antl title of intlividual served (if m 20 Atldress of where served (complete State antl Zip Code) - AM /: PM;` EST EDST Dep. Int. UE OR REFUND 30. REM ,w.t,~c ,y . - ~~t`~ - /~~'J fy'''~~`',,ry~s:f' ,'~ 7l~'~-!~~u~-/C,~~c~' y(,i.'" .r~C~: ~1'c`4 Ste- ,lG rilSt~~ ;~~%X: ~c!'.+4'~a S.TA w~ ~ ~~ y`d`' „. r ~ - a - s - ,~ ' 5. '. ~ _ ' n ~ E ~ F l1/ i ~ (tom ~r~ I j „/, SO ANSWER, '_FI 31. AFFIRA 34. day of 37. to bejbre me sseELOw: tans area must be-com{ Jv ~t~ 1~5, .,t~~~i `~'~ ~-7bil~ ~. ,r -- . NAME of Authorized LCSO Depyry or;9ledr 14. Date Received 15. Enpiration/Hearing dale ANPEETTE W7~;TbN 717--295-3609 9f21/Ot i0i17/41 ._ __ ... ; rsonally served, ~ haJelegal evidence of service as shown in"Remarks", ~ have exeeutetl as~shown M°-- - ` - e.ind ividual,company, corporation, etc., at the adtlress shown above or on the indivitlual, company, cor- fing a TREE antl ATTESTED COPY thereof. 'cause 1 am unable ibaocate the. 7ntlivldua1, dompany cbrporation, etc.; r,,~med above:-(See remarks belowl~ 'n above) (Relatidnship to Defendant) 19. Service See Remarks Below (N0.30) 4--_.... ~~.~~. t. WHITE -Issuing Authority 2. PINK -Attorney 3. CANARY - Shedff'e~0ikce 4. BLUE = ShenfPs;`ixfi '~ -.. - --r - ~. b -,- _ _ Certified As A True Copy ~ ~~ Of Original Document Fred FORKLIFTS, INC., IN THE COURT OF COMMON PLEAS OF Plaintiff CUMBERL AND COUNTY, PENNSYLVANIA VS. N0 . ~i ^ - S~f 2 \ n I `I~l~ l 1, ~~/L Y~- LOGISTICS MANAGEMENT GROUP, . ~ Defendant CIVIL ACTION-LAW 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 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 2 Liberty Avenue Carlisle, PA 17013 (717)249-3166 OR (800)990-9108 N O T I C I A Le han demandado a usted en la torte. Si usted guiere defenderse de estas demandas expuestas en las paginas siguientes, usted tiene viente (20) dias de plazo al partir de la fecha de la demanda y la notification. Usted debe presenter una apariencia escrita o en persona o par abogado y archivar en la Corte en forma escrita sus defenses o sus objeciones a las demandas en contra de su persona. Sea avisado gue si usted no se defiende, la Corte tomara medidas y puede entrar una Orden contra usted sin previo aviso o notification y par cualquier queja o alivio que es pedido en la petition de demanda. Usted puede perder dinero o sus propiedades o otros derechos importantes para usted. LLEVE ESTA DEMANDA A UN ABODAGO INMEDIATAMENTE. SI NO TIENE ABOGADO 0 SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO, VAYA EN PERSONA 0 LLAME FOR TELEFONO A LA OFICINA CUYA DIRECCION SE ENCUENTRA ESCRITA ABAJO PARR AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. Cumberland County Bar Association 2 Liberty Avenue Carlisle, PA 17013 ~~~ ~~~'~ ~~Fg~ y~~-~~~'g~~ (717)249-3166 OR (800)990-9106~~e~tin~oray~hereof 1~~,F~~~f~;~~~~;a;~~~ry~ enct the sea of~.7 Iasi ~c ,_ ~a ~:~~'?eye, spa. ccs\frkl ifta\logistica\complaint Th~ Ua~i~ Prothonotary FORKLIFTS, INC., VS. Plaintiff LOGISTICS MANAGEMENT GROUP, Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA N0. CIVIL ACTION-LAW ..,,..,,. „ r,,,,. 1. Plaintiff is Forklifts, Inc. (Forklifts) located at 741 Independence Avenue, Mechanicsburg, PA 17055. 2. Defendant is Logistics Management Group (Logistics) located at 590 Centerville Road, Suite 310, Lancaster, PA 17601. 3. On or around October 31, 2000 Logistics purchased from Forklifts a Tear Down Rack described in invoice #A099161 attached hereto as Exhibit "A" as Long Island New York. The total invoice amount owing to Forklifts including sales tax was $6,784.00. 4. A credit in the amount of $1,060.00 was given to Logistics referenced to #109141 on said invoice leaving a balance of $5,724.00. 5. From January 15, 2001 to January 16, 2001 pursuant to the rental invoice #R041542 attached hereto as Exhibit "B", Forklifts rented to Logistics at a "Special Rate - 1 Day Rental" a GROV forklift, Model #SM2632BE and serial #254046. The total rental fees, including sales tax, owed to Forklifts for the rental was $434.60. 6. From January 22, 2001 to January 28, 2001 pursuant to the rental invoice #R041688 attached hereto as Exhibit "C", Forklifts rented to Logistics at a "Special Rental Rate" a GROV forklift, Model #SM2632BE and serial #254046. The total rental fees, including sales tax, owed to Forklifts for the rental was $286.20. 7. From January 29, 2001 to February 11, 2001 pursuant to the rental invoice #R041876 attached hereto as Exhibit "D", Forklifts rented to Logistics at a "Special Rental Rate, 2 week invoice-converting from weekly to monthly rental. Monthly rate is $750.00" a GROV forklift, Model #SM2632BE and serial #254046. The total rental fees, including sales tax, owed to Forklifts for the rental was $286.20. 8. From February 12, 2001 to March 11, 2001 pursuant to the rental invoice #R042528 attached hereto as Exhibit "E", Forklifts rented to Logistics at a "Special Rental Rate" a GROV forklift, Model #SM2632BE and serial #254046. The total rental fees, including sales tax, owed to Forklifts for the rental was $858.60. 9. From March 12, 2001 to April 8, 2001 pursuant to the rental invoice #R043463 attached hereto as Exhibit "F", Forklifts rented to Logistics at a "Special Rental Rate" a GROV forklift, Model #SM2632BE and serial #254046. The total rental fees, including sales tax, owed to Forklifts for the rental was $858.60. 10. From April 9, 2001 through May 6, 2001 pursuant to the rental invoice #R044336 attached hereto as Exhibit "G", Forklifts rented to Logistics at a "Special Rental Rate" a GROV forklift, Model #SM2632BE and serial #254046. The total rental fees, including sales tax, owed to Forklifts for the rental was $858.60. 11. On May 14, 2001 pursuant to the rental invoice #R045502 attached hereto as Exhibit "H", Forklifts applied a credit to Invoice #R044336 dated April 9, 2001 in the amount of $397.50 for an early return. 12. On or around June 12, 2001 Logistics purchased from Forklifts a Lot Rack described in invoice #A112961 attached hereto as Exhibit "I" as Lot Rack, 65) 3X3X192 Tear Drop Upright and 384) 108X5.25 Step Beam. The total invoice amount owing to Forklifts including sales tax was $14,871.59. 13. As of June 12, 2001 the principal amount of $23,780.89 was owing to Forklifts. 14. In addition to the above, a 1.5% finance charge is owing on all past due amounts. 15. As of September 1, 2001, total late charges equaled $1,579.81. 16. Logistics refuses to pay to Forklifts all amounts set forth in this complaint. WHEREFORE, Forklifts, Inc. requests judgment against Logistics Management Group in the amount of $23,780.89 plus $1,579.61 for a total of $25,360.70 plus any additional finance charges which accrue subsequent to September 1, 2001 until the date of judgment. YOFFE & YOFFE, P.C. B E R N. YOFFE, ESQUIRE Attorney for Forklifts, Inc. 214 Senate Avenue, Suite 203 Camp Hill, PA 17011 (717) 975-1838 Attorney ID No. 52933 cca\frklifta\logistics\complaint FORKLIFT5, INC., VS. IN THE COURT OF COMMON PLEAS OF Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA LOGISTICS MANAGEP4ENT GROUP, Defendant N0. CIVIL ACTION-LAW VERIFICATION I hereby state that I am an adult individual who is authorized to make this verification and that the facts set forth in the foregoing Complaint are tru=~ to the best of my knowledge, information, and belief. I understand that false statements herein are made subject to the penalties of: 18 Pa. C.S. 54904 relating to unsworn falsification to authorities. Forklifts, Inc. Dated: Ci~rzs~~ A[.v~ By _ n Name: John R. McKenzie Title: Credit Manager Ccs\frkl ifts\logistics\complaint 07024/2001 12:48 7176528845 CCS FININCIAL SYSTEM rrgcrul av;oo rnw rarrotoorcr runna,araa,ar~~, PAGE 03 ~~~~ ... Remlt TO ..... RkRRwFR„RRRRRwRRwt•R InVOICe 7f ----, A099161 '41 Iadependeecs Avenue ^ ALLIED INVOICE R IAVelce Dete--:10/S1/E000 to CA6RSCf burg, pA 17055 •~RR RRRRwRRRRw~Rw~R __ --- Pege R - - i ACCOant 11 ----:13071-0001 PERRY l 40CISTICS MANAGEMENT CROUP & 40GISTiCS NANAOENENT GROUP T H T 0 590 CCN'TERVILLE R^ C9UITE 3l0) I O 590 CENTERVILLE RD (90ITE D10) • L`7C AS 7,ER t`'A 17ov1 LANC.~S Ti::k pA 17601 °.O.s ^--•-•: VERBAL SAip V16 -----: Collect 'ermp ------: NET 10 DAYS 3alesmaA ^----: Mouse/Mice :ntetQd By -, UI sell Branco --: FORKLIFTS, INC.-MECNRNIC5BUR0 Ship Data --: la/gl/1000 SAip Branch FORKLIFTS, INC.-LI ECHANICSBORO ~hlpped product ID Dg6criptiOn B/A • prlcv Arsouat 1 TEAR UbWN RACK LONG ISLAND NEW YORK 6,400.00 6,400.00 A09916 1 6uA-LeLal 6 -----------+ 6,400.00 Selee Ts% 9 -----------> 354.00 Inv0lce Totel 8----^---> 6,764.00 See our 15,000 ltew Atlied Oel-ae ceteloq et. ~~ ...~,4vD.~ i•aRKLII'T9TNC.COM C11ck ea ^ALLIED" O R ~ 0(t `!~ ENASL us ate ~._ ALLIED®FORKLIBTBINC.C07t ~ }}}yyy ~~,((( W RAARlRR: R ~'/~~~ PAST DU3 AMOUNTS ARE SUBSECT TO A YINANCE CF9ARGB r of 1.59G PER MONTH ~ - t ~.~ ~ ~ ~ ~ ~~ ~ b ~~IBIT "A" 07/24!2001 12:40 7176528845 CCS FININCIQI SVSTEM PAGE 05 V7!UZ/U1 1V;eo !A3 rirviaet// !'VtlALl F`l'Y,iNG. qJ VVa .. . .. RQm3t Te _._.__ wsgwrr +f~rww••ggwgew 1Avolef-N ----:R043542 7d1 LnflepenavRCV AVVUUa • RENTAL INVOICE • InvOlce-Oaty-•:01/16/200L MsChsaLeeLUrq~ PA 37054 •wwr•rrrewr a •wewe•w pgQe-f -------. 1 Art OVnt-at ----:13041-0001 8 LOOI8TIC8 MANAGEMI:N? CROVP S PROFICIENT FOODS I T H T 2910 OLD TREE DR L O 890 CENT£RVILLIF RC ($UITL^ 31V) i C 4ANCASTER PA G R,ANCA$?E)? - '.i'R 7 oC:1 ~' LANL`:aST£R COVNTY pd-: -------:NA ARrfvslfRt-M --:013190 BTRA Terms ---•~--;NET 10 DAYS Sell-9raRCh --eFO RKLLFT9, INC.-LANCASTER $dlvsmve-? -:09841 3olasmva -----.FORTE. OVB $. $hip-Datf --:01/15/2001 EOiftfB•9y ---:JANINE Me3te --•••--rGROV MOQeI ••••--• ;8R26928E p9avt-IF ----:603500 $vrlal-f -----:254044 Ovscriptloe/CeLYfe4 Qty Prlee AAOUeL • SPECIAL-RATE - 3 DAY RENTAL Rsatsl 01/15/2001 Tnru 01/16/2003 1 250.00 250.00 Loes/Damage-Naiver ---> 1 20.00 20.00 DeAlvery-CAsrgvs -----s 1 140.00 1{0.00 --_-. ---410.00- 9uL-Total ••------ Invoicf-Total --------~ -. 4!4.60+ CONTACT OVR Wt:863TE 4757iT. FOiLR L1 F`LSLNC. CON OR E-MAIL U$ AT. PORKLIPT90iEARTHLINR_N6T wwwwwwwwwr PAST OUE AMOUNTS ARS SUBJECT TO A TiNANC lr' CiIA RCC OF 1.515 PER MONTH ~~/~~~~~ N(~!3 07/4/2001 12.48 7176528845 CCS PLNINCLAL SYSTEM PAGE 06 I vwr yr aV. o.r B'i4> ,al wavo.wr CVIU1LLf 1A, ilv ~,. rly vav .... RRrlt TO ....... •MRki~ARAiAww~AwaAAi jaVOic!-'a ,R04j698 t41 Iadepeadence A4eruR • RENTAL INVOICE * iavOLce-Dste--,01/22/2001 ?1@CnaAlC~buTy, PA 17055 wwwwwwwewwwwwwww www• Poye 7F - 1 Account-# ----,13021-0001 8 LOGISTICS HANROCHENT OROVP S PROFICIBNT FOODS j T H T 2910 OLD TREE DR L p S90 C$tiTERVILL$ RD (S.UITE j14) 1 O LA.NCA9T bit PA L LANZAST F.R I'A 17o0L P LANCA S'F $R COUNTY PO-R -°--^--:NA --- -- AgT!!rlat-r --:013190 RTRA Perm! ------:NET 10 ^AYS SrLL-®Tanch --;NORY,LIFTS, INC.-LANCASTER iallagan-# -:09941 9alosrau -----:FORTE, OUS E. Ship-Date -•:01/15/2001 Entezed-By -•-:JANINE Aak! -------:pROV Hodsl --------;BM2692BS !@oot-# ----:803500 SRr1R1-# -----;1540#6 Oaecriptlan/Cement Oty Ptlee Afeunt • 5P$CIAL RHN'PAL RATE Rental 01/22/200! Tnrn 01/29/2001 Y Z5b.00 Loea/Darage-walVer ---~ 1 20.00 SuA-'Potal ------------> Sol@R-Tax ------- ^ •-'> 1nveLCa-To5a1 --------t CONTACT OUR Hfi85ITfi WWN,FO'u`KL1T,8ING.GOF1 OR @,'-NAIL U8 AT: fORKLifTBWBARTNLLNK.NET •wwwswwwww PAST DUB AM.OUNTB ARB SUBJECT TO A FINANCQ CHARGE OF 1.S,Y P6R MONTH A z50.00 20.00 - 170.00 ie.2tl -•]66.20 e~Of-i 1 C~'T ij/'~er 67C24C2001 r ciol 12:48 7176528845 ~ ' CCS FININCIAL SYSTEM PAGE 07 i Iv:ea rAA iliale0 i L / rUNnLl h'1'.l', LMV. WIVU • RemLt To .._,... weReAArllaaRrrerwRee. InvoLCe-!i ----sR04187a 7a1 Igdepandeaae Avrnue R RENTAL 1NVOiCE • InvOlce-pets--.b1/z9/YOGI tieonenLCeburq, DA 17033 +r+••r+++rr•AiA.RRAA page-s -------• i Account-e ----.13021-0001 5 LO OI9T ICS MANACSMENT GROUP a PRDEICi L'NT £tlODS I T H Y 2110 OLO TR$E OR L 0 590 CENTERVILLE ?!D (SUITE 310) I O LANCASTER DA L Li:NCA9T8R PT. 17~inz P LANCA57`SR COUNTT DO-e •---.--.NA AgCaeRent-e --stl1319tl STRA Terra ------,NET 10 DAYS sell-Brsnch -•sPORRLIFT9, INC.-LANCASTER Bale~man-x -:09841 Balesuan -----:FORTE, OUS E. Snip-Dace --iOL/15!2003 Entered-Ry -•-sJANINE Make -------eOROV notiel ---•---•ilSK2632BB Asset-It ----,803500 9erlai-e -----s2540d4 Oescrlptlon/Copeifnt Qty PrLce AmOUnt " SPECIAL RENTAL RATE " 2 WEEE INVOICE-CONVERTING FROri WECRLY TO MONTHLY RENTAL. 1IONTNLY RAT$ I9 8750.00 Ragtal 03/T9/cool Thru 01/11/2001 i 250,00 T50.00 Loss/Damage-Waiver +--~ 1 10.00 20.00 Sub-Total ++---'-'----' '•'270.00+ 5elee-TeX -_-_----__--> 16.10 ... _---__' _--186.20 Invoice-Tara! CONTACT OUk2 W6BSITE WWW-FDRRLIFTSINC.CON OR E-NAIL U9 ATs FORRLIFTBR?EARTNLINR.NCT •llRRRRkRR PAST DUE AMOUNTS ARE SUBJECT TO A FINANCE OHAROE OF L.SX PER riDNTN 07//'24!2001 12: 4B 7176528845 CCS FININC[AL SYSTEM 07!02101 10:89 FAX 71781!$727 FORISLIFTS.INC, PAGE 08 ~ 012 ..,... Ranf,t TO ....,,. wwwwwRRRAR4AR•RRiIRRe Invoice-N ----sR062529 741 Iaaepaadenca Avonur R RENTAL INVOICE • Iavoiee^Oata--s02/SZ/1003 4ecdanicaburg, PA 17055 w*••Rw••RaRwwwwwwwww pagg_N _______, 1 Account-N ----,13021-0001 0 LOGISTICS t4ANASIEMENT OROVP 5 PROFICIENT FOODS ~ T H T 2910 OLD TREE PR V O 590 CENT£RVSLL6 RD (SUIRS 31h} I O LA14L'!!.$T'dR PA 4 LAt?CAST E68 5'R. ].7 Ut11 Q LANCASTER COUNTY p0.9 -....-•--:NA ---_ - Agcapwant-N --:01190 STRA ~Nraa ------:NET 30 GAYS 9lll-8[anch --iE'ORRLTFTs, INtl.•LANOARTBR 9alvatan-1 -s099a1 9alasmaa ---••cE0RT4. OU9 F. Sd1P-Data --:01/15/aoox ¢neoraD-Hy ---.JANIN¢ Kake ------•:ORCV Nodal --------:BI1263R6E Asset-N ----:803500 sorlal-N --•-•s296069 Dascrlption/L`aDtoent pty Price Amount • 5P6CIAL RENTAL RATE ~ Rental 08/12/2001 Tdru 03/11/2001 1 X50.00 750,00 Less/D9magY-il7lvor ---> 1 60.00 90.00 ------r - 910.00• Sub-Total ~----- Salaa-Tax ------------~ 49.80 ---> ---859 aD Invnxga-Total ''--- CONTACT OUR HbDSITE WWW. FDR4CLIF1''SINC. COM OR R-MATT. U9 AT. FORKLIFT9mEARTHLINR.NET wlfwwRRyRR PAST DUS AEIO LINTS ARE SUB 9'SQT TO A FINANCE CNAROE OF 1.5X FER MONTH ~~~q~~ eat®a ,.,. , H7~24/2001 12:48 7176528845 CCS FININCI/1~ SVS7EM i(vx/Vi Lu:as r'Aa 7;7eitltl727 FORHLIFT9,INC. VS1010E 09 ... Realt To ...... w^^•wwwewwAwwwwwwwww InVp1Ce-• ^--.tRO43463 041 Ihtlepe etlenct! AVlnue • RENTAL INVUTCE • Invptce-Date--t0]/12/2001 RsebeAicsburg, pA 170 rj5 wwRRwRQRwR/•^!^rw•ww pago-t -.----- ; AcCOOAt-1i ----113021-0001 B LOOIBTICS NANACEN ENT CROUP 3 PROFIC2ENT FOODffi I_T H T 2910 OLp TRETi PR L O 590 CLNTERV;LLB RD (SUITE 310) S O LANCASTER PA L LANCASTER pA 17601 P LANCAST.~R COUNTY PO-N -----..-:NA Agreement-N --:013L90 STRA T4 rate ------:NE,T 10 DAYS 9vSL-BraTCh --eFORKL1PTS, INC.-LANOASTER SaloemaA-s -:09841 Saleewaa -----:FORTB, CUs B. Ship-Date --:01/:5/2001 EOtereti+By +--sJANINE lteks"-------.OROV--'_-°'----`"" Madel-- w-----:9N2632BE---`-----....._..._-^---- ASeot-s ----;B03S00 9erLa1-s ----_:254046 DescrlptlOn/Co slseat Qty Prlce Atbuet ^ SPECIAL REINTAL RATE RentsL 03/12/2001 ThrO 04/09/2001 1 730.00 060.00 Gpea/Damage-Welver -•-> ; 60.00 60.00 ---' --- Sub+SOtsl ^-----------> 910,00 9alvs-Tex -----•---••-> 48.60 iavolce-Total ^-----^-> 959.60 CON2ACT OUR WEBSTTE WWW.FOHRLLFe9INC.CDN OR S-NAIL U3 AT: - FORKLIFTSeYEAeSHLINK,NET ^wRwwwwwww PAST nUR AMOUNTS XRS SUBJECT Tb A FINANCE cNA ROB OF L.SX PER RONTN 07/2A`2001 12:48 7176528845 GGS FININCIAL SYSTEM v,i ~ivl tv:oe rns ,i,vlae~c~ rveut~lr'i~.in~. PAGE 10 ~n1a ...... pealt To ......, wrrw+.rw•wrwwwrwwwww Invoice-N ----,A044S36 741 IndNpendence pvanue • A6NTAL INVOICE • Invoke-Data--:04/09/t001 ttrCdrrilciAUrq- PA 17065 wwwarwwwrwwr•rrwwrww -_,.-__ Page _• - 1 AE000C!-N ----:170T1-000L e LOGISTICS NANACEMENT CROUP 8 PROFICIENT FtlOD9 i T H T 2910 OLD TREB DR L 0 S90 CENTERVIL46 RD (6UITE 310) I O WNC4STEB PA L LIiNCABTCR °A 176tl 3. P LANCASTER COUNTY ' PO-N -------,NA Agreement-N e013190 STRA ter:aa ------:NET 30 DAYS Sell-Branch --:FORItLI£T5, INC.-LANCA6TEA Salesman-N -,09e41 9alesmaa -----.FORTE, 4U5 8. 8hlp-Date --;01/15/ X 01 En4ete4-By ••-,1ANINE MaRe ----•--:CROV Model --------:SM2832tl6 Raeet-R ----;803500 Serlel-r -...-,254048 Daecriptlvn/cemmeac qty Pr1as Amount • SPECIAL RENTAL RATE • RBntal 04/09/Z001 ThTO OS/O6/BOOS 1 750.00 750.00 Loss/Damage-walvcr ---> 1 80.Da 60.00 Sub-Total ------------> 610.00 Sales-Tex ----------~•> 48.60 .--_.-_.> ---868.60 ILVpiCe-T viol CONTAtlT OUR wL88iTE wWw.FORRLIFTBINC.COk OR C-,YALE DS AT, FORitLIFT56~6AfiTHG1NK .NET •wre-rwwww PAST DUE ArioDNT3 ARE SUBJECT TO A FINANCE CHARGE OF 1.576 PER riONTH ~~~~~ °°C"lev 07y?~A~~00j ~2a48~~ ?i oioo8845 rural,Irla~i~~FININChAL SYSTEM vEtuio'~ 11 •-r ReWlt TO .....- RRRRdRRewwwwRw Rq;;;; Invoice-v ----:R045S02 743 IadependenCe Avanae • RENTAL INVDIDE w IavelCe-hate--.05/16/2001 Y N!Laale6bOC9r PA 170$5 wwwwwwww;RARwwwwweww pegB-v _______- L Aeceuat-e ----:13021-0001 3 LOGISTICS MANAGEMENT GROUP 3 FRO FTCIENT FOD08 ~ T N T 2910 OLD TREE DR O 590 CENTERVILLE RD t9UITE 31D) x 0 LANCASTER PA LANCASTER YA i76U1 P LANCASTER COUNTY ~O-s -------sNA A9rvement-• --x013190 9TRA 'eca.e ------.CREDIT NEMO sail-BraacII --:FORNLI!'T8, LNC,-LANCASTER 3r logmaa-N -.09041 Sslegmaa -----:FORTE, OUS 6. fplp-Date --:01!15/1001 Entero d-By ---s3ANINE 1g Re -^-----sGROV MOdel --------s5H26328E ~gget-e ----.003500 8ecial-• -----s2540A6 leacrlytion/Cosnent qty Pclee Amauat • CREDIT FOR EARLY RETVkN • CREDIT APPLIED TO INV •R044336-4!9/01 Credit Due 05!14/2001 Billed TACU 05/14/2001 - L 375.00- 375,00- ------. - 375.00- Sub-Total ------ Sales-Tax ------------> 22.60- Iavoiee-Tatel --------~ - 397.50- CONTACT DUR i7E99ITE NNW. F,ORRLIFTSiNC.con OR E-HAIL U5 AT: FORN:,2FTS4EARTNLINR.NET wwwwRRRRww PAST DUE AMOUNTS ARE ®UBSECT TO A FINANCE CNAROE 07 1.5X PER 110NTN X1111' "N" 07G~4S2001 12:48 7176528845 CCS FININCIAL SY`iTEM PAGE 04 ;, s, oa ao.uy tnn ,a roiee,c, lVM41llA,~q~., yy -,~, • Remit To ... 741 Lndependance Avenue Mechanicsburg, PA 17053 wkk#kkk#kzwz*#z##*w * ALLIEp INVOICE k wwwRwwwwwwkwk##wwww PERRY B LOGIETICB MANAGEHA'tim GFtoti1P 9 I T H T L O 590 CEryTERV1LLL RD (SC7ITE 310) I 0 L LANCA6TER PA 17601 P Invoice i ----. A112961 Invoice Date--:04/12/2001 Page i ------ 1 Account ~ ----:13021I-d001 LCC'ISIANA ItILLNORK6 INC J CHENNAULT IND AIR PARR 9551 AVE C LARE CRARLES LA 70615 p.O.t ------: ROSERT MCBRIbE 6hip Via -----: MOTOR FRT Te[me -_--- NET 10 DAXS 9aleamen -----: Nousa/Misc Entered Bq -: DAVE 8x11 Branch --: FORRLIFTB, 3NC.-MSCHANICSBURC Ship Data --: 06/12/2001 Ship Branch --: FORKLiPTS, INC.-HIRCHANIC9BURG Shipped product Ib Dasctiption SiA ~ Price Amount - - 1 LoT RACK LOT RACK 11,850.00 11,850.00 A11296 65) 3 X 3 8.192 TSAR DROP VFRiGHT 389) 108 iC 5.25 STEP SEAM 1 Bub-total $ -----------> Freight OuL S ---------> Sales lax S -----------> Invoice Total $--------> See our 15,it00 item A11ied Oalilse catalog aa: FORKLIF'TSINC.~;OM Click an "ALLIBp" OR EMAIL un at: ALLIED®FORKLIFTSIN0.COM tit#w#wRf# PAST ppE AMOUNTS ARE BUBJBCT TO A FINANCE CHAROE OF 1.5~ PER MONTH 11,850,00 z,179.so~ 891.79 14,871.59- ~~`~ ny~