HomeMy WebLinkAbout07-1902ERS:ERS 436573.1 ( 24404.004 ) 3126107
r, • E
BLAKINGER, BYLER & THOMAS, P.C.
By: Susan P. Peipher, Esquire
Attorney I.D. #87580
28 Penn Square
Lancaster, PA 17603
(717) 299-1100
Attorneys for Plaintiff
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL ACTION - LAW
FERGUSON ENTERPRISES, INC., d/b/a
LYON, CONKLIN & CO., INC.,
Plaintiff
V.
STEVEN SEIBERT, t/a SEIBERT HVAC
SERVICES,
Defendant
Docket No. 6?1 - 14d?. 0,
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 defense 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, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS
OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER.
IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO
PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL
SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE.
ERS:ERS 436573.1 (24404.004) 3/26/07
P ?
CUMBERLAND COUNTY BAR ASSOCIATION
32 SOUTH BEDFORD STREET
CARLISLE, PA 17013
TELEPHONE: (800) 990-9108
(717) 249-3166
BLAKINGER, BYLER & THOMAS, p. c.
Dated: ro 0-?- By:
Susan P. Peipher, Esc
Attorney I.D. #85780
ERS:ERS 436573.1 (24404.004) 4/2/07
? ' !, r
BLAKINGER, BYLER & THOMAS, P.C.
By: Susan P. Peipher, Esquire
Attorney I.D. #87580
28 Penn Square
Lancaster, PA 17603
(717) 299-1100
Attorneys for Plaintiff
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL ACTION - LAW
FERGUSON ENTERPRISES, INC., d/b/a
LYON, CONKLIN & CO., INC.,
Plaintiff
V.
Docket No. 6 1 - j Qb,2, ?1 ?, ?l. L ?jZr,•t
STEVEN SEIBERT, t/a SEIBERT HVAC
SERVICES,
Defendant
COMPLAINT
1. Plaintiff, Ferguson Enterprises, Inc. is a foreign business corporation with an address
of 7090 Troy Hill Drive, Suite 700B, Elkridge, Maryland 21075 d/b/a Lyon, Conklin & Co., Inc.,
a registered Pennsylvania fictitious name.
2. Defendant Steven Seibert, t/a Seibert HVAC Services is an adult individual with an
address of 156 Pleasant Grove Road, Mechanicsburg, Pennsylvania 17050.
3. At all relevant times, Plaintiff was in the business of supplying heating and air
conditioning equipment.
4. On or about July 24, 2002, Defendant Seibert HVAC Services applied for and
received an extension of credit from Plaintifff.
ERSIRS 436573.1 (24404.004) 4/2107
5. A true and correct copy of the Credit Application is attached hereto and incorporated
herein as Exhibit "A."
6. Beginning on November 8, 2006 and continuing on a regular basis until January 23,
2007, Defendant Steven Seibert t/a Seibert HVAC Services purchased heating and air conditioning
equipment from Plaintiff.
7. Defendant Steven Seibert t/a Seibert HVAC Services received invoices which
detailed the purchases made by Defendant Steven Seibert t/a Seibert HVAC Services. Copies of the
invoices reflecting Defendant's Orders are attached hereto and incorporated herein as Exhibit "B."
8. The Credit Application and resulting invoices provide for a finance charge on all past
due payments in the amount of 2% per month.
9. The current balance owed by Defendant to Plaintiff as of February 28, 2007 is
$20,842.95. A copy of Plaintiff's account receivable statement is attached hereto and incorporated
herein as Exhibit "C."
10. The Credit Application provides that Plaintiff shall be entitled to collect, in addition
to principal and accrued finance charges, an attorney's fee of twenty-five percent (25%) thereof.
WHEREFORE, Plaintiff demands judgment against Defendant Steven Seibert t/a Seibert
HVAC Services for $20,842.95 plus interest at a rate of 2% per month from March 1, 2007 forward
and attorney fees of 25% together with costs, and any other relief this Court deems appropriate.
BLAKINGER, BYLER & THOMAS, P. C.
Dated: A L n_ By
ERSIRS 436573.1 (24404.004) 3/13/07
VERIFICATION
I, Rose Schlichting, verify that I am /?('? I-- a ? ?iJ- (title) of Ferguson
Enterprises, Inc. d/b/a Lyon, Conklin & Co., Inc. and, as such, I am authorized to make this
verification on its behalf and that the statements made in the foregoing Complaint are true and
correct. This Verification is subject to the penalties of 18 Pa.C.S.A. § 4904, relating to unworn
falsification to authorities.
FERGUSON ENTERPRISES, INC. d/b/a
LYON, CONKLIN & CO., INC.
Dated: - a - ?-??
o Schlichting
?? "
7. 211 07 3.43 PM??t • 'i ?,? No. 6922 P. 7
Credit Application
n
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.kdmwof Crer (:hvWIy. vA 22n21.1A12 Caoid tldgh% M02M414921 I%vk 1V 15159MAR Roue 1.IMi 357
>Pkw C1a1? ba 19MWA M'q RIII.1(71n (]nnsw l." (JaA M.11111 f12inma.wv 2R%4•9701
13M) 324.9454 PAC (MI) 222.902 PAX (7<)f l li 14(M1 M UMI) TI •:IA13 1 FAX 0021324.3459 MX (101).M5241
DR(a. 2 v
The following information is jor your exclusive use and it is to be held in strict confidence.
Ccmrpnny, corporate or trade name:
Rosiness 2d(Ire..Ks:
1
`, ?? 117 CIO a .1r,nrrr,
Business phone numhcAItjMdi,4FAX N 1 01Me- Would you like us (o fax your invnices? Yes , No ?
Principal business: License R
Billing address (if different from business adrlress):'
Are you operating as a: Corporation Q Partnership Q inclividuaA Do you require purOmse orders?
OJjcerr:
Pia<idenC Sj= Home adJre31&'1?10Y a- a ? Home phonebt)) 619
Vice-President: Home address; Home phone:
Secretary: Home address: Home Phone:
Treasurer: Home Address: Home phone:
Name and address of your bank: me he ll ?J- _ FCO 1' 1&-r 1
?,.,( Cary SAn?%,p
Type of Account: Rcgular ..,.Checking ?t[ ., Specie) ? Accoun( N
Ocher financing if you are a !wilder or conlraetm
Haw IORS have you been in your present llusincss? Years -=8 Months Prior, it less Ilion 2 years
lusiness References: (liar at !can rbree)
e.
Lill
1FN2 -5ftft" e, PAMAW ST ?&N. 23(- -rM41 OVA-C SUPPMT
'erronal Information to be completed by president oj•corporation, indiyidual owner or partner:
ull Name: Sneial.security (1 /13Q_5ya_V
pouse's full name: V ( Social Security N P ??-? r???jgO2
prise a employer.. r?T iness phone: 6l 2).--V6
r "r? /? 9 ` /I ice,/
r I low Innl:'t ?` /=!' -' 'f
Inure address: tA __
lame phone number: nfe oChir111:
576 Oo oil Ikrw long".
revinus address:
Q /T (-w rip
Ionic nwner or (enanl? diA7 Name Ind address of mar(gagc holder, )Z '-F C ?d-? '
7 ?. i t~ 1 Un
Vame Asld= Ixt uthi mh= l:sa pii1 ar I1tt•5inc;is
2 0 C7 3:42PM No. 6922 P. 6
CRE?DU EQL CX
Out objective is to maintain your open account on a mutually satisfactory basis. The following credit
terms establish the conditions under which Lyon, Conklin and you will maintain an open aeoount. By
signing below you agree to the following credit terms.
Invoice dt Pcvment Term::
We offer I% discount (invoices dated 1st-13th arc due the 25th of the month, invoices dated 16th-31st arc
due the 10th of the following month, NET payments arc due the 25th of the month following pureha,X).
After this date, any invoices remaining unpaid will be considered past due and shall be subject to a service
charge of 2'% per month (24% per Annum).
Credit Limit:
A line of credit has been established for your account. To maintain this line of cedit and to keep the
information curmut. we will require sufdicicot into motion such as, current financial statements. interim
financial statements as available, raised credit anU cations and any other information necessary for us to
review and ad jest your credit lino. If you M to provide us with sufficient information, as requested,
Lyon. Conklin reserves the. ftU to suspend your privilege of purchasing an open account
Return heck:
All checks returned unpaid by our banks are subject to a return check fee of S17.50. A rWft1 ed chocl *ill `'t"%-
be redeposited once and if returned a second time, the check will immediately W placed for eollec don.
Three (3) retuned checks will result in your account being placed on a cash or certified basis for a
minimum of six (6) months.
Credit Saspension.
Open account credit is a art term l?n detcrmined by your payment record. This privilege is subject
to suspension when your account becomes pw due by 15 days beyond the net d4c a or when the-W
amount owed exceeds the credit limit established. In either case, sales may be made on a cash or C.OD.
basis until the account is current.
Collection:
In the event that this account is referred to any attorney and or collection, agency for collection, you shalt
be responsible for minimum attorney's fees of twenty-five percent (251/6) of the balanvo of the account past
due, collection agency commissions, litigation expense and service charges accrued at time of referral.
Other Terms and Condlfloes: _
if any of the terms you previously agrad to in establishing your open account are inconsistent with the
terms of this credit policy, the terms of this credit policy will apply. Notwithstanding the above, nothing
herein shall affect the liability of any persons who personally guaranteed your open account or who
otherwise agreed to be liable for payment.
In acknowledgment of the above:
iberl,-_14vR-- Sz>tij
Company, Corporate or Trade Name
& 5 G nt\khc M- S,'
i 1.4v ?ol
Business AddressV-
Signature
LYON. CONKLIN dt CO., INC.
a'0?o2
Robert F. Brannan
Regional Credit Coordinator
(410) 752-6800
o Lour _ `Z ak a
Title ate
Rev-03/1348
Feb. 7-2007 3:43PMM
Acknowledgement & Personal Guarantee
Gentlemen:
In consideration of Ferguson Lyon Conklin, Inc. d/b/a Lyon, Conklin & Co., loc. ("Lyon Conklin") agreeing to extend
credit to the undersigned applicant and its successors and assigns, we the undersigned individuals do hereby jointly and
severally agree to be liable for payment of the applicant's account. The undersigned collectively agree to the following
forms and conditions of sate:
1. Full payment of said account balances on or before the end of each month in accordance with
invoice payment terms. Discount dates are strictly adhered to. Discounts taken beyond terms
are disallowed and debited back to the account.
2. Accounts, or any part thereof past due are subject to a monthly service charge of No on the
past due amount on 30 day closing balances. 'this is an annual percentage rate of 24%.
3. In the event that payments on this account shall be made through a lending institution on a
draw schedule agrocment notification to the lender for inspection of stage of construction
shall be made immediately upon completion of stage construction to facilitate prompt
payment from lender.
4. In the event that this account is re&rred to any attorney and or collection agency for
collection, a minimum attorney's fee of twenty-five percent (25%) of the balance of the
account past due, collection agency commissions, litigation cxpoasc and service charges
accrued at time of referral, shall be imposed.
S. The undersigned agrM to notify Lyon Conklin in writing of any change in thb form of
ownership of applicant's business within five (5) days of such change (this absolute guaranty
shall extend to tho applicant's successor companies or related entities unless such written
notice is received). lite undersigned acknowledge that this personal Guaranty shall be a
continuing, irrevocable guaranty of the applicant's payment obligations.
6. The undersigned certifies the information contained in this credit application is correct and
acknowledges that the information is submitted for the purpose of obtaining credit„ and
further, accepts and agrees to all of Lyon Conklin's terms and conditions of sale. The
undersigned jointly authorizes you to inquire of our principal track creditors, bank and other
credit references to check credit and to answer questions from others about gar emdit
experience with them. 'rte undersigned agrees and consents that facsimile signatures shall be
deemed original signatures for all purposes in connection herewith and. hereby waives all
.venue objections.' «:;_..... _...... ,.;? :,.
A/tesififfitness:
' ,,, • •..,:• . By. (.real)
yvnoA9f/lctr Sitnutan parr
(re(d)
CuaNrrtror
Dart
(seal)
Guenwor Due
Gtta/vrtler Brae
00
A nticipated monthly credit needs: S?
Provide.Saies Tax &empfiolt Cerfifreate •nrtrrtbtr issiod to you and indiewe Qte jurisdictions:
N g N
Stair Number Stale Harsher Skllt mww,
Aliprowd hy: Monthly credit timil: t
Rejecrcd fry: Date:
No. 6922 P. 8
Safctnl: n mr ignad:
,.
3
0719493 Order Header Information Order Date :11/13/06
Inv Da te :11/15/06
1-Customer :SEIBERT HVAC SERVICES Customer Acct#: 11457
2.Sell Whse :1140 Phone 717-697-7856
3.Ship Whse :1140 Fax 717-697-7856
4.Req Date :11/15/2006 Credit Code :X
5-Print Date :11/14/2006 Credit Limit 25
000
00
6.Accept B/O :Y A/R Balance ,
.
20
842
95
7.Auto Replen :Y A/R Past Due ,
.
16
098
79
8.Ship Complete:N Credit Balance: ,
.
4
157
05
9.Contract# ,
.
10.Price Col :522 RNC CENTRAL AREA
11.Cust PO# -----------------
:TONY ------------------
SEIBERT HVAC SERVI
--------------
CES
12.Job Name :PER FF 156 PLEASANT GROVE ROAD
13.Tag PO# MECHANICSBURG, PA 17050
14.Cust Ord By
15.Writer :SMB
16.OML Assoc
17.Use FrtTable:N
Processed Invoice D/Detail, M/Memo, PQ, T/Total, E/END:
0733493 Order Product Entry Page 1 of 1
. SEIBERT HVAC SERVICES
Ref# OrdQty Item ShipQty B/OQty Formula Net Price Total Cmt
--- Description
-------------- AR PC PO Tag
--- UOM
1.
C ------------------------ ----------- ---------- ------
2. 1 EBM3000PLUS 1 0 LX.8 159.600 159.60 N
CNTL PNL Y EA
3. 1 EPRDRD12 1 0 LX.8 70.640 70.64 N
12 PRES REG RND DMPR Y EA
4. 1 ENDSM12X 1 0 LX.8 128.728 128.73 N
12X8 MOTORIZED DMPR SIDE M Y EA
5. 1 ENDSM14X 1 0 LX.8 130.824 130.82 N
14X8 MOTORIZED DMPR SIDE M Y EA
6. 1 ENDSM16X 1 0 LX.8 132.912 132.91 N
16X8 MOTORIZED
------------ DMPR SIDE M Y
--- EA
Pcs
Ship Total -----------------------
Price ----------- ---------- ------
5 622.70
Processed Invoice B/Back,M/Memo,N/Next,C#,D#,P#,MO/More,E/END
0739493 Order Completion Information Order Date 11/13/06
SEIBERT HVAC SERVICES Inv Date :11/15/06
-------------------------------------------------------------------
1.Ship To :0001
2.Ship Via :OTS OUR TRUCK-S
3.Cust PO# :TONY
4.Job Name :PER FF
5.Tag PO#
6.Cust Ord By:
7-Special Shipping Instructions:
8.Instructions:
17.Inbound Freight :N
18.OutBound Shipping:N
19.Tax Code :PAONLY
20.Showroom :N
21.Scramble :N
22.Salesperson :FF
23.Sort Loc :Y
9.Name:SEIBERT HVAC
10.Addr:156 PLEASANT
Addr : (H )
Addr:
11.City:MECHANICSBURG
13.Postal Code:17050
15.County:CUMBERLAND
16.Route :
SERVICES
GROVE ROAD
12.State :PA
14.Country:US
24.Print Pick List:N
25.Printer :1140
Pennsylvania Only DEFAULT TICKET
26.Hold Code :1
27.Req Date :11/15/2006
28.Print Date :11/14/2006
Processed Invoice B/Back,D/Detail,H/Header,M/Memo,T/Total,E/END:
0739493 '
Order
Invoice Information
------ ----------
Order Date 11/13/06
SEIB
------ ERT HVAC SERVICES Commit Date:11/14/06
1.Aging Date -----
: 11/15/06 -------------------------
Invoice Date: ----------------------
11/15/06
2.Date Shipped : 11/15/06 Process Date: 11/16/06
3.Terms Code : BMT 1% 10th and 25th Print Date
4.Disc Date : 11/25/06 13. Picked By : DANIEL PASCO
5.Tax Jurisdiction : PAONLY 14. Checked By .
6.Exempt#
7.Small Order Charge:
INVOICE SUBTOTAL
8.Inbound Freight
9.Outbound Shipping
TAX
TOTAL
10.Invoice Sets
11.Misc Cost
12.Freight Cost
Batch Number
15. Delivered By: MIKE OZKOWSKI
0.00
622.70
0.00
0.00
37.36
660.06
. 1
. 0.00
. 0.00
77641
Processed Invoice M/Memo, T/Total, MO/More, E/END:
0736565 Order Header Information Order Date :11/06/06
Inv Date :11/08/06
1.Customer
:SEIBERT HVAC -------------------------------
SERVICES Customer Acct#: --------------
11457
2.Sell Whse :1140 Phone 717-697-7856
3.Ship Whse :1140 Fax 717-697-7856
4.Req Date :11/07/2006 Credit Code :X
5.Print Date :11/06/2006 Credit Limit 25,000.00
6.Accept B/O :Y A/R Balance 20,842.95
7.Auto Replen :Y A/R Past Due 16,098.79
8.Ship Complete:N Credit Balance: 4,157.05
9.Contract#
10.Price Col
---------- :522 RNC CENTRAL AREA
-----
11.Cust PO# -------------
:TONY --------------------------------------
SEIBERT HVAC SERVI --------------
CES
12.Job Name :PER FF 156 PLEASANT GROVE ROAD
13.Tag PO# MECHANICSBURG, PA 17050
14.Cust Ord By
15.Writer :SMB
16.OML Assoc
17.Use FrtTable:N
Processed Invoice D/Detail, M/Memo, PQ, T/Total, E/END:
0730565 Order Product Entry Page 1 of 3
SEIBERT HVAC SERVICES
-----------------------------
Ref# OrdQty Item ShipQty B/OQty Formula Net Price Total Cmt
Description AR PC PO Tag UOM
--------------------------------------------------------------------------------
1. C
(2)TAPE SQUEEGES-NO CHARGE
2. C
(12)-12X8,(8)-16X8,
3. C
(4) -14X8, (4) -24X11
4. C
(1) 23-3/4X11-3/4
5. C
PLUS ALL SCRAPS FROM JOB
6. 1 BPC4000OC2 1 0 L-0.315 44.039 44.04 N
OUTWARD CLINCH STAPLE GUN Y 132 EA
--------------------------------------------------------------------------------
Pcs Ship Total Price
169 771.98
-------------------------------------------------------
Processed Invoice B/Back,M/Memo,N/Next,C#,D#,P#,MO/More,E/END:
0730565 Order Product Entry Page 2 of 3
SEIBERT HVAC SERVICES
Ref# OrdQty Item ShipQty B/OQty Formula Net Price Total Cmt
-----
------- Description
-------------- AR PC PO Tag UOM
7.
19
JBD10MFP -----------------------------
17 0 LX.4441 ---------
21.002 --------------
357.03 --
N
1X48X120 DB (S HT-PALLET) Y EA
8. 3 FKPW25 3 0 L-.411 14.902 44.71 N
7X25 ELK VINYL FLEX AIR DU Y P EA
9. 7 FKPU25 7 0 L-0.411 13.447 94.13 N
6X25 BLK VINYL FLEX AIR DU Y 132 EA
10. 6 G12X4X6113R 6 0 L 4.770 28.62 N
4X12X6 113R 90 ELL REG BOO Y EA
11. 3 G12X4X7113R 3 0 L 4.830 14.49 N
12X4X7 113R 90 ELL REG BOO Y EA
12. 6 H13306011 6 0 L-0.333 7.290 43.74 N
-----
------- 6 TOP TAKEOFF
------------ F/GLS W/ DMP Y 132 EA
Pcs --
Ship Total -----------------------------
Price --------- --------------- -
169 771.98
Proce ---
ssed Invoice B/Back,M -----------------------------
/Memo,N/Next,C#,D#,P#,MO/More ---------
,E/END: --------------- -
0730565 y Order Product Entry Page 3 of 3
SEIBERT HVAC SERVICES
Ref# OrdQty --------------------------------
Item ShipQty B/OQty Formula ------------
Net Price ---------
Total ------
Cmt
------------ Description AR PC PO Tag
--------- UOM
13. 1 --------------------------------
TT150 1 0 L-0.219 ------------
33.224 ---------
33.22 ------
N
INST TOOL F/ C/TIE Y 132 EA
14. 100 PSCTN36 100 0 L 0.170 17.00 N
36 NATU PROSELECT C/TIE Y EA
15. 25 T16048 25 0 L 3.800 95.00 N
16X48 THERMOPAN RTN AIR PA Y EA
--------------------------------------------------------------------------------
Pcs Ship Total Price
169 771.98
----------------------------------------------------------
Processed Invoice B/Back,M/Memo,N/Next,C#,D#,P#,MO/More,E/END:
0730`565 Order Completion Information Order Date :11/06/06
SEIBERT HVAC SERVICES Inv Date :11/08/06
-------------------------------------------------------
1.Ship To :0001 9.Name:SEIBERT HVAC SERVICES
2.Ship Via :OTS OUR TRUCK-S 10.Addr:156 PLEASANT GROVE ROAD
3.Cust PO# :TONY Addr:(H)
4.Job Name :PER FF Addr:
5.Tag PO# 11.City:MECHANICSBURG 12.State :PA
6.Cust Ord By: 13.Postal Code:17050 14.Country:US
7.Special Shipping Instructions: 15.County:CUMBERLAND
16.Route
8.Instructions:
--------------------------------------------------------------------------------
17.Inbound Freight :N 24.Print Pick List:N
18.OutBound Shipping:N 25.Printer :1140
19.Tax Code :PAONLY Pennsylvania Only DEFAULT TICKET
20.Showroom :N 26.Hold Code :1
21.Scramble :N 27.Req Date :11/07/2006
22.Salesperson :FF 28.Print Date :11/06/2006
23.Sort Loc :Y
--------------------------------------------------------
Processed Invoice B/Back,D/Detail,H/Header,M/Memo,T/Total,E/END:
0730165 " Order Invoice Information Order Date 11/06/06
SEIBERT HVAC SERVICES Commit Date:11/06/06
1.Aging Date : 11/08/06 Invoice Date: 11/08/06
2.Date Shipped : 11/07/06 Process Date: 11/08/06
3.Terms Code : BMT 1% 10th and 25th Print Date
4.Disc Date : 11/25/06 13. Picked By : DANIEL PASCO
5.Tax Jurisdiction : PAONLY 14. Checked By : DANIEL PASCO
6.Exempt# 15. Delivered By: THOMAS D PEARCE
7.Small Order Charge: 0.00
INVOICE SUBTOTAL 771.98
8.Inbound Freight 0.00
9.Outbound Shipping 0.00
TAX 46.31
TOTAL 818.29
10.Invoice Sets 1
11.Misc Cost 0.00
12.Freight Cost 0.00
Batch Number 77365
-------------------------------------
Processed Invoice M/Memo, T/Total, MO/More, E/END:
Inquiry=====____-
0746578 y Order Header Information Order Date 11/14/06
Inv Date :11/16/06
1.Customer
:SEIBERT HVAC --------------------------------------------------
SERVICES Customer Acct#: 11457
2.Se11 Whse :393 Phone 717-697-7856
3.Ship Whse :393 Fax 717-697-7856
4.Req Date :11/15/2006 Credit Code :X
5.Print Date :11/14/2006 Credit Limit 25,000.00
6.Accept B/O :Y A/R Balance 20,842.95
7.Auto Replen :Y A/R Past Due 16,098.79
8.Ship Complete:N Credit Balance: 4,157.05
9.Contract#
10.Price Col
--------------- :522 RNC
- CENTRAL AREA
11.Cust PO# ------------
:SEELEY ----------------------------------------------------
SEIBERT HVAC SERVICES
12.Job Name :SEELEY 156 PLEASANT GROVE ROAD
13.Tag PO# MECHANICSBURG, PA 17050
14.Cust Ord By :FRANK FARMER
15.Writer :CMF
16.OML Assoc :Cathy Farmer
17.Use FrtTable:N
Processed Invoice D/Detail, M/Memo, PQ, T/Total, E/END:
07,H578'-" Order P roduct Entry Page 1 of 2
SEIBERT HVAC SERVICES
Ref# OrdQty Item ShipQty B/OQty Formula Net Price Total Cmt
----------- Description
---------------- AR PC PO Tag UOM
1. 1 ----------
T2TWR3024A1000A 1 ----------------
0 L-0.324 ------------
1339.832 ---------
1339.83 ------
Y
R22 S/S HP 13 SEER 2T Y 132 EA
2. 1 T2TEE3F31A1000A 1 0 L-0.359 860.228 860.23 Y
R22 CONY A/H VS 2.5T Y 132 EA
3. 1 TBAYHTR1410BRKB 1 0 L-0.218 94.450 94.45 Y
10 KW HTR W/ BRKR Y 132 EA
4. 1 SKIT07731 1 0 L-0.200 18.480 18.48 N
6 SNOW LEGS KIT Y 132 EA
5. 1 TTCONT602AF22MA 1 0 L-0.218 92.995 93.00 N
2H/2C PROG 5/2 DAY TSTAT Y 132 EA
6. 1 CAP30302 1 0 L 25.190 25.19 N
------------ 30X30X2 DURAGRID CDR PAD
---------------- Y EA
Pcs ---------
Ship Total ----------------
Price ------------ --------- ------
17 2577.10
Processed Invoice B/Back,M/Memo,N/Next,C#,D#,P#,MO/More,E/END:
0746578 Order Product Entry Page 2 of 2
SEIBERT HVAC SERVICES
Ref# OrdQty -----------------------------
Item ShipQty B/OQty Formula ------------
Net Price ----------
Total -----
Cmt
----------- Description AR PC PO Tag
-------------- UOM
7. 1 ----------------------------
TTAYPLNM100 1 0 L-0.218 ------------
62.967 -----------
62.97 ----
N
PED PLENUM CONY A/H Y 132 EA
8. 10 DIV75560NF 10 0 LX.627 8.295 82.95 N
60A NON FUSED PO DISC SWCH Y EA
9. C*
CUSTOMER GOING ELSEWHERE
10. C*
FOR 20' LINESET
--------------------------------------------------------------------------------
Pcs Ship Total Price
17 2577.10
----------------------------------------------------------
----------------------
Processed Invoice B/Back,M/Memo,N/Next,C#,D#,P#,MO/More,E/END:
0740578 Order Completion Information Order Date :11/14/06
SEIBERT HVAC SERVICES Inv Date :11/16/06
1.Ship To :0001 9.Name:SEIBERT HVAC SERVICES
2.Ship Via :OT OUR TRUCK 10.Addr:156 PLEASANT GROVE ROAD
3.Cust PO# :SEELEY Addr:(H)
4.Job Name :SEELEY Addr:
5.Tag PO# 11.City:MECHANICSBURG 12.State :PA
6.Cust Ord By:FRANK FARMER 13.Postal Code:17050 14.Country:US
7.Special Shipping Instructions: 15.County:CUMBERLAND
16.Route
8.Instructions:
------------------
17.Inbound Freight :N ----------------------------------------------------
24.Print Pick List:N
18.OutBound Shipping:N 25.Printer :393
19.Tax Code :PAONLY Pennsylvania Only TICKET PRINTER
20.Showroom :N 26.Hold Code :1
21.Scramble :N 27.Req Date :11/15/2006
22.Salesperson :FF 28.Print Date :11/14/2006
23.Sort Loc :Y
Processed Invoice B/Back,D/Detail,H/Header,M/Memo,T/Total,E/END:
Inch ir ---____-__--
0740578 Order Invoice Information Order Date :11/14/06
SEIBERT HVAC SERVICES Commit Date:11/14/06
1.Aging Date :
' 11/16/06 Invoice Date: 11/16/06
2.Ddte
Shipped : 11/16/06 Process Date: 11/16/06
3.Terms Code : BMT 1% 10th and 25th Print Date
4.Disc Date : 12/10/06 13. Picked By : RUSSELL FOX
5.Tax Jurisdiction : PAONLY 14. Checked By
6.Exempt# 15. Delivered By:
7.Small Order Charge: 0.00
INVOICE SUBTOTAL 2,577.10
8.Inbound Freight 0.00
9.0utbound Shipping 0.00
TAX 154.63
TOTAL 2,731.73
10.Invoice Sets 1
11.Misc Cost 0.00
12.Freight Cost 0.00
Batch Number 77656
---------------------------------------------
Processed Invoice M/Memo, T/Total, MO/More, E/END:
0747301 Order Header Information Order Date :11/20/06
Inv Da te :11/22/06
1:Custbmer :SEIBERT HVAC SERVICES Customer Acct#: 11457
2.Sell Whse :393 Phone 717-697-7856
3.Ship Whse :393 Fax 717-697-7856
4.Req Date :11/21/2006 Credit Code :X
5.Print Date :11/20/2006 Credit Limit 25,000.00
6.Accept B/O :Y A/R Balance 20,842.95
7.Auto Replen :Y A/R Past Due 16,098.79
8.Ship Complete:N Credit Balance: 4,157.05
9.Contract# .
10.Price Col
------- :522 RNC CENTRAL AREA
-
-------
11.Cust PO# -------------
:STEVE --------------------------------------
SEIBERT HVAC SERVI --------------
CES
12.Job Name :PORR 156 PLEASANT GROVE ROAD
13.Tag PO# MECHANICSBURG, PA 17050
14.Cust Ord By
15.Writer :CMF
16.OML Assoc :Cathy Farmer
17.Use FrtTable:N
Processed Invoice D/Detail, M/Memo, PQ, T/Total, E/END:
074301 Order Product Entry Page 1 of 1
SEIBERT HVAC SERVICES
Ref# 0rdQty Item ShipQty B/OQty Formula Net Price Total Cmt
------------ Description AR PC PO Tag
----------------- UOM
1. 1 -----------------------
TTUX10OR948W 1 0 L-0.359 ------------
1419.321 ----------------
1419.32 Y
*1106 100K 90 FURN UPFL HO Y 132 EA
2. 1 T2TX00049AC3HCA 1 0 L-0.359 403.074 403.07 Y
R22 4T CSD CONV HP AC 21.0 Y 132 EA
3. 1 T2TTB3048A1000A 1 0 L-0.342 1419.161 1419.16 Y
R22 S/S CDR 13 SEER 4T BLD Y 132 EA
4. 1 PSCP15WS 1 0 30.170 30.17 N
15 FT LIFT CNDST PUMP W/ S Y 132 EA
5. 1 CAP36422Y00 1 0 L 46.440 46.44 N
36X42X2 DURAGRID CDR PAD Y EA
------------
Pcs -----------------------------------------
Ship Total Price ----------- ----------------
5 3318.16
-----------------------------------------
Processed Invoice B/Back,M/Memo,N/Next,C#,D#,P#,MO/More,E/END: ----------------
------------
07471301 '•' Order Completion Information Order Date :11/20/06
SEIBERT HVAC SERVICES Inv Date :11/22/06
1'.Shig To :0001 9.Name:SEIBERT HVAC SERVICES
2.Ship Via :OT OUR TRUCK 10.Addr:156 PLEASANT GROVE ROAD
3.Cust PO# :STEVE Addr:(H)
4.Job Name :PORR Addr:
5.Tag PO# 11.City:MECHANICSBURG 12.State :PA
6.Cust Ord By: 13.Postal Code:17050 14.Country:US
7.Special Shipping Instructions: 15.County:CUMBERLAND
16.Route
8.Instructions:
----------------------------
17.Inbound Freight :N ----------------------------------------------------
24-Print Pick List:N
18.OutBound Shipping:N 25.Printer :393
19.Tax Code :PAONLY Pennsylvania Only TICKET PRINTER
20.Showroom :N 26.Hold Code :1
21.Scramble :N 27.Req Date :11/21/2006
22.Salesperson :FF 28.Print Date :11/20/2006
23.Sort Loc :Y
Processed Invoice B/Back,D/Detail,H/Header,M/Memo,T/Total,E/END:
074'1301 Order Invoice Information Order Date :11/20/06
SEIBERT HVAC SERVICES Commit Date:11/20/06
1' * Date 11/22/06 Invoice Date: 11/22/06
2.Date Shipped 11/22/06 Process Date: 11/22/06
3.Terms Code BMT 1% 10th and 25t h Print Date .
4.Disc Date 12/10/06 13. Picked By : RUSSELL FOX
5.Tax Jurisdiction PAONLY 14. Checked By
6.Exempt#
7.Small Order Charge: 0.00
INVOICE SUBTOTAL 3,318.16
8.Inbound Freight 0.00
9.Outbound Shipping 0.00
TAX 199.09
TOTAL 3,517.25
10.Invoice Sets
11.Misc Cost
12.Freight Cost
Batch Number
. 1
0.00
0.00
77894
15. Delivered By:
Processed Invoice M/Memo, T/Total, MO/More, E/END:
In ar -
0766684 Order Header Information Order Date :12/07/06
Inv Date :12/12/06
1.Customer :SEIBERT HVAC SERVICES Customer Acct#: 11457
2.Sell Whse :393 Phone 717-697-7856
3.Ship Whse :393 Fax 717-697-7856
4.Req Date :12/12/2006 Credit Code :X
5.Print Date :12/11/2006 Credit Limit 25,000.00
6.Accept B/O :Y A/R Balance 20,842.95
7.Auto Replen :Y A/R Past Due 16,098.79
8.Ship Complete:N Credit Balance: 4,157.05
9.Contract#
10.Price Col
-------------- :522 RNC
-------------- CENTRAL AREA
--------------------------------------
--------------
11.Cust PO# :TONY
12.Job Name ..
13.Tag PO#
14.Cust Ord By
15.Writer :JCM
16.OML Assoc :John Munson
17.Use FrtTable:N
SEIBERT HVAC SERVICES
156 PLEASANT GROVE ROAD
MECHANICSBURG, PA 17050
Processed Invoice D/Detail, M/Memo, PQ, T/Total, E/END:
0766684 Order Product Entry Page 1 of 1
SEIBERT HVAC SERVICES
Ref# OrdQty Item ShipQty B/OQty Formula Net Price Total Cmt
------------ Description
---------------- AR PC PO Tag UOM
1. 1
SKIT07731 ------------------------
1 0 L-0.200 ------------
18.480 ----------
18.48 ------
N
6 SNOW LEGS KIT Y 132 EA
2. 1 T2TWZ9060B1000A 1 0 L-0.342 3779.295 3779.30 Y
R22 S/S HP 19 SE ER 5T Y 132 EA
--------------------------------------------------------------------------------
Pcs Ship Total Price
2 3797.78
--------------------------------------------------------
Processed Invoice B/Back,M/Memo,N/Next,C#,D#,P#,MO/More,E/END:
076484 Order Completion Information Order Date :12/07/06
SEIBERT HVAC SERVICES Inv Date :12/12/06
l.ShiP To :0001 9.Name SEIBERT HVAC SERVICES
2.Ship Via :OT OUR TRUCK 10.Addr:156 PLEASANT GROVE ROAD
3 . Cust PO# :TONY Addr: (H)
4.Job Name .. Addr:
5.Tag PO# 11.City:MECHANICSBURG 12.State :PA
6.Cust Ord By: 13-Postal Code:17050 14.Country:US
7-Special Shipping Instructions: 15.County:CUMBERLAND
16.Route
8.Instructions:
17.Inbound Freight
:N ------------------------------------
--------------
24.Print Pick List:N
18.OutBound Shipping:N 25.Printer :393
19.Tax Code :PAONLY Pennsylvania Only TICKET PRINTER
20.Showroom :N 26-Hold Code :1
21.Scramble :N 27.Req Date :12/12/2006
22.Salesperson :FF 28.Print Date :12/11/2006
23.Sort Loc :Y
Processed Invoice B/Back,D/Detail,H/Header,M/Memo,T/Total,E/END:
0766684 t Order Invoice Information Order Date :12/07/06
SEIBERT HVAC SERVICES Commit Date:12/11/06
-----------------------------------------------------------------
1.Aging Date : 12/12/06 Invoice Date: 12/12/06
2.Date Shipped : 12/12/06 Process Date: 12/13/06
3.Terms Code : BMT 1% 10th and 25th Print Date .
4.Disc Date : 12/25/06 13. Picked By : JOHN MUNSON
5.Tax Jurisdiction : PAONLY 14. Checked By .
6.Exempt# 15. Delivered By:
7.Small Order Charge: 0.00
INVOICE SUBTOTAL
8.Inbound Freight
9.Outbound Shipping
TAX
TOTAL
10.Invoice Sets
11.Misc Cost
12.Freight Cost
Batch Number
3,797.78
0.00
0.00
227.87
4,025.65
. 1
0.00
0.00
78539
-------------------------------------------------------
Processed Invoice M/Memo, T/Total, MO/More, E/END:
0790138 Order Header Information Order Date :12/29/06
Inv Date :01/02/07
1.Customer
:SEIBERT HVAC ------------------------------
SERVICES Customer Acct#: 11457
2.Sell Whse :393 Phone 717-697-7856
3.Ship Whse :393 Fax 717-697-7856
4.Req Date :01/02/2007 Credit Code :X
5.Print Date :12/29/2006 Credit Limit 25,000.00
6.Accept B/O :Y A/R Balance 20,842.95
7.Auto Replen :Y A/R Past Due 16,098.79
8.Ship Complete:N Credit Balance: 4,157.05
9.Contract#
10.Price Col
----------- :522 RNC CENTRAL AREA
----
11.Cust PO# -------------
:PETRIE ----------------------------------------------------
SEIBERT HVAC SERVICES
12.Job Name :PETRIE 156 PLEASANT GROVE ROAD
13.Tag PO# MECHANICSBURG, PA 17050
14.Cust Ord By
15.Writer :DRB
16.OML Assoc :Dan Black
17.Use FrtTable:N
----------------------------------------------------------
Processed Invoice D/Detail, M/Memo, PQ, T/Total, E/END:
079b*138 Order Product Entry Page 1 of 1
SEIBERT HVAC SERVICES
Ref# OrdQty Item ShipQty B/OQt Formula Net Price Total Cmt
Description AR PC PO Tag
---------- UOM
1. 1 -------------------------
T4TWX4024B1000A 1 0 L-0.342 -----------
1520.789 ----------
1520.79 ------
Y
R410A S/S HP 14 SEER 2T Y 132 EA
2. 1 T4TEE3F31B1000A 1 0 L-0.359 860.235 860.24 Y
R410A CONV A/H VS 2.5T Y 132 EA
3. 1 M51080500 1 0 L-.5 113.820 113.82 N
5/16X5/8X3/8X50 COP PE LIN Y P EA
4. 1 TTAYPLNM100 1 0 L-0.218 62.967 62.97 N
PED PLENUM CONV A/H Y 132 EA
5. 1 TBAYHTR1410BRKB 1 0 L-0.218 94.450 94.45 Y
10 KW HTR W/ BRKR Y 132 EA
Pcs ----------------------------------
Ship Total Price ----------- ---------- ------
5 2652.27
Processed Invoice B/Back,M/Memo,N/Next,C#,D#,P#,MO/More,E/END: ---- ------
0790138 Order Completion Information Order Date :12/29/06
SEIBERT HVAC SERVICES Inv Date :01/02/07
1.Ship Tb :0001 9.Name:SEIBERT HVAC SERVICES
2.Ship Via :OT OUR TRUCK 10.Addr:156 PLEASANT GROVE ROAD
3.Cust PO# :PETRIE Addr:(H)
4.Job Name :PETRIE Addr:
5.Tag PO# 11.City:MECHANICSBURG 12
State :PA
6.Cust Ord By:
7.Special Shipping Instructions: .
13.Postal Code:17050 14.Country:US
15.County:CUMBERLAND
16.Route
8.Instructions:
-----------
17.Inbound Freight :N -------------------
------------------------
24.Print Pick List:N
18.OutBound Shipping:N 25.Printer :393
19.Tax Code :PAONLY Pennsylvania Only TICKET PRINTER
20.Showroom :N 26.Hold Code :1
21.Scramble :N 27.Req Date :01/02/2007
22.Salesperson :FF 28.Print Date :12/29/2006
23.Sort Loc :Y
Processed Invoice B/Back,D/Detail,H/Header,M/Memo,T/Total,E/END:
0790138 Order Invoice Information Order Date :12/29/06
--- SEIBERT
HVAC
SERVICES
Commit
Date
12/29/06
-
-
--------
-------------------------- --
_
1.Aging bate 01/02/07 Invoice Date: -
01/02/07
2.Date Shipped 01/02/07 Process Date: 01/01/07
3.Terms Code BMT 1% 10th and 25th Print Date
4.Disc Date 01/25/07 13. Picked By : RUSSELL FOX
5.Tax Jurisdiction PAONLY 14. Checked By .
6.Exempt# 15. Delivered By:
7.Small Order Charge: 0.00
INVOICE SUBTOTAL 2,652.27
8.Inbound Freight 0.00
9.Outbound Shipping 0.00
TAX 159.14
TOTAL 2,811.41
10.Invoice Sets 1
11.Misc Cost 0.00
12.Freight Cost 0.00
Batch Number 79179
--------------------------------------- -
Processed Invoice M/Memo, T/Total, MO/More, E/END:
079f?72 Order Header Information Order Date :01/02/07
Inv Date :01/04/07
1-Customer :SEIBERT HVAC SERVICES Customer Acct#: 11457
2.3e11.Whse
3.Ship Whse :393
:393 Phone 717-697-7856
4.Req Date
:01/03/2007 Fax
Credit Code :X 717-697-7856
5.Print Date :01/02/2007 Credit Limit 25
000
00
6-Accept B/O :Y A/R Balance ,
.
20
842
95
7-Auto Replen
8.Ship Complet :Y
e:N A/R Past Due ,
.
16,098.79
9.Contract# Credit Balance: 4,157.05
10.Price Col :522 RNC CENTRAL AREA
11.Cust PO#
12-Job Name ----------------------
:WARRANTY COMPRESSOR ------------------
SEIBERT HVAC SERVI
156 PLEASANT GROVE
--------------
CES
ROAD
13.Tag PO#
14.Cust Ord By
:RAY MECHANICSBURG, PA 17050
15.Writer :WMA
16.OML Assoc :Mark Anthony
17-Use FrtTable:N
-------------------------------
rocessed Invoice D/Detail, M/Memo, PQ, T/Total, ------------
-----------------
E/END:
--------------
--------------
.f--
0791272 Order Product Entry Page 1 of 1
SEIBERT HVAC SERVICES
-----------------------
Ref# OrdQty Item ShipQty B/OQty Formula Net Price Total Cmt
Description AR PC PO Tag UOM
--------------------------------------------------------------------------------
1. 1 SCOM06765 1 0 L-0.337 555.521 555.52 Y
28MBH 230V 1PH COMP Y 132 EA
--------------------------------------------------------------------------------
Pcs Ship Total Price
1 555.52
----------------------------------------------
Processed Invoice B/Back,M/Memo,N/Next,C#,D#,P#,MO/More,E/END:
-----------------------------
0791272 Order Completion Information Order Date 01/02/07
SEIBERT HVAC SERVICES Inv Date 01/04/07
1.Ship To :0001 9.Name:SEIBERT HVAC SERVICES
2..Ship,Via :OT OUR TRUCK 10.Addr:156 PLEASANT GROVE ROAD
3 . Cust PO# .. Addr : (H)
4.Job Name :WARRANTY COMPRESSOR Addr:
S.Tag PO# 11.City:MECHANICSBURG 12.State :PA
6.Cust Ord By:RAY 13.Postal Code:17050 14.Country:US
7-Special Shipping Instructions: 15.County:CUMBERLAND
16.Route
8.Instructions:
---------
17.Inbound Freight :N -------------------------------------------
24-Print Pick List:N
18.OutBound Shipping:N 25.Printer :393
19.Tax Code :PAONLY Pennsylvania Only TICKET PRINTER
20.Showroom :N 26.Hold Code :1
21.Scramble :N 27.Req Date :01/03/2007
22-Salesperson :FF 28.Print Date :01/02/2007
23.Sort Loc :Y
Processed Invoice B/Back,D/Detail,H/Header,M/Memo,T/Total,E/END:
0791`272
Order ----
Invoice Information ----------------------
Order Date :01/02/07
--- ---------SEIBERT
HVAC
SERVICES
Commit Date:01/02/07
1.Aging Date 01/04/07 -
-
--------
Invoice Date: --
01/04/07
2.Date Shipped 01/03/07 Process Date: 01/04/07
3.Terms Code BMT 1% 10th and 25th Print Date
4.Disc Date 01/25/07 13. Picked By : JOHN MUNSON
5.Tax Jurisdiction PAONLY 14 Checked B
6.Exempt#
7.Small Order Charge: 0.00
INVOICE SUBTOTAL 555.52
8.Inbound Freight 0.00
9.Outbound Shipping 0.00
TAX 33.33
TOTAL 588.85
10.Invoice Sets 1
11.Misc Cost 0.00
12.Freight Cost 0.00
Batch Number 79232
• y
15. Delivered By:
** CREDIT MEMOS **
1. CM227274
E/End
075749 Order Header Information Order Date :01/03/07
_ Inv Date :01/05/07
1.Customer
2
Sell Wh :SEIBERT HVAC SERVICES - --
Customer Acct# 11457
.
se
3.Ship Whse :393
:393 Phone 717-697-7856
4.Req Date
:01/04/2007 Fax
Credit Code
X 717-697-7856
5.Print Date
6.Accept B/O :01/03/2007
:Y :
Credit Limit 25,000.00
7.Auto Replen
:Y A/R Balance
A/R P 20,842.95
8.Ship Complete
:N ast Due 16,098.79
9.Contract# Credit Balance: 4,157.05
10.Price Col :522 RNC CENTRAL AREA
1.Cust PO#
12.Job Name --------------------------
:STEVE
:STEVE -----------
-------
SEIBERT HVAC SERVI
--------------
CES
13.Tag PO# 156 PLEASANT GROVE ROAD
14.Cust Ord By MECHANICSBURG, PA 17050
15.Writer :LRS
16.OML Assoc :Ray Stokes
17.Use FrtTable:N
-
rocessed Invoi --------- ----------------------
------------------------
ce D/Detail, M/Memo, PQ, T/Total, ------------------
----
--------------
E/END: --------
--------------
0792749 Order Product Entry Page 1 of 1
SEIBERT HVAC SERVICES
Ref# OrdQty Item Shi Qty B/OQty Formula Net Price Total Cmt
Description AR PC PO Tag UOM
--------------------------------------------------------------------------------
1. 1 WBAYHTR1410BRKR 1 0 L-0.166 104.709 104.71 Y
10 KW HTR W/ BREAKER WARRE Y 132 EA
--------------------------------------------------------------------------------
Pcs Ship Total Price
1 104.71
------------------------------------- - -
Processed Invoice B/Back,M/Memo,N/Next,C#,D#,P#,MO/More,E/END:
0792'749 Order Completion Information Order Date :01/03/07
SEIBERT HVAC SERVICES Inv Date :01/05/07
1-.Ship To :0001
2.Ship Via :OT OUR TRUCK
3.Cust PO# :STEVE
4.Job Name :STEVE
5.Tag PO# .
6.Cust Ord By:
7.Special Shipping Instructions:
8.Instructions:
17.Inbound Freight :N
18.OutBound Shipping:N
19.Tax Code :PAONLY
20.Showroom :N
21.Scramble :N
22.Salesperson :FF
23.Sort Loc :Y
9.Name:SEIBERT HVAC
10.Addr:156 PLEASANT
Addr : (H )
Addr:
11.City:MECHANICSBURG
13.Postal Code:17050
15.County:CUMBERLAND
16.Route :
SERVICES
GROVE ROAD
12.State :PA
14.Country:US
24.Print Pick List:N
25.Printer :393
Pennsylvania Only TICKET PRINTER
26.Hold Code :1
27.Req Date :01/04/2007
28.Print Date :01/03/2007
Processed Invoice B/Back,D/Detail,H/Header,M/Memo,T/Total,E/END:
0792749 Order Invoice Information Order Date :01/03/07
SEIBERT HVAC SERVICES Commit Date:01/03/07
---------------------
1,.Agir-g Date : --------------------
01/05/07 -----------
Invoice Date:
01/05/07
2.Date Shipped : 01/05/07 Process Date: 01/05/07
3.Terms Code : BMT 1% 10th and 25t h Print Date .
4.Disc Date : 01/25/07 13. Picked By : RUSSELL FOX
5.Tax Jurisdiction : PAONLY 14. Checked By .
6.Exempt# 15. Delivered By:
7.Small order Charge: 0.00
INVOICE SUBTOTAL 104.71
8.Inbound Freight 0.00
9.0utbound Shipping 0.00
TAX 6.28
TOTAL 110.99
10.Invoice Sets 1
11.Misc Cost 0.00
12.Freight Cost 0.00
Batch Number 79281
----------------------------------------
Processed Invoice M/Memo, T/Total, MO/More, E/END:
079?783 Order Header Information Order Date :01/05/07
Inv Date :01/09/07
1.Customer :SEIBERT HVAC SERVICES Customer Acct#: 11457
2.Sell Whse :1140 Phone 717-697-7856
3.Ship Whse :1140 Fax 717-697-7856
4.Req Date :01/09/2007 Credit Code :X
5.Print Date :01/08/2007 Credit Limit 25,000.00
6.Accept B/O :Y A/R Balance 20,842.95
7.Auto Replen :Y A/R Past Due 16,098.79
8.Ship Complete:Y Credit Balance: 4,157.05
9.Contract# .
10.Price Col :522 RNC CENTRAL AREA
---------------------
---
---------------
11.Cust PO# ------------------------- ---------------
-
SEIBERT HVAC SERVICES
12.Job Name :GINGERBREAD JOB 156 PLEASANT GROVE ROAD
13.Tag PO# MECHANICSBURG, PA 17050
14.Cust Ord By :STEVE (VERBAL)
15.Writer :CMF
16.OML Assoc :Cathy Farmer
17.Use FrtTable:N
Processed Invoice D/Detail, M/Memo, PQ, T/Total, E/END:
0795783 Order Product Entry Page 1 of 1
SEIBERT HVAC SERVICES Source: B16210
Ref# OrdQty Item ShipQty B/OQty Formula Net Price Total Cmt
Description AR PC PO Tag
--------------- UOM
------------
---------
-------
------------
1. 2 ----------------
TBAYCURB043A ---------
2 0 195.000 390.00 N
DNFL ROOF CURB Y Q EA
--------------------------------------------------------------------------------
Pcs Ship Total Price
2 390.00
---------------------------------------------------
Processed Invoice B/Back,M/Memo,N/Next,C#,D#,P#,MO/More,E/END:
0795783" Order Completion Information Order Date :01/05/07
SEIBERT HVAC SERVICES Inv Date :01/09/07
1.Ship To :0001
2.Ship Via :OT OUR TRUCK
3.Cust PO# .
4.Job Name :GINGERBREAD JOB
5.Tag PO#
6.Cust Ord By:STEVE (VERBAL)
7.Special Shipping Instructions:
8.Instructions:
9.Name:SEIBERT HVAC
10.Addr:156 PLEASANT
Addr : (H )
Addr:
11.City:MECHANICSBURG
13.Postal Code:17050
15.County:CUMBERLAND
16.Route :
17.Inbound Freight :N
18.OutBound Shipping:N
19.Tax Code :PAONLY Pennsylvania Only
20.Showroom :N
21.Scramble :N
22.Salesperson :FF
23.Sort Loc :Y
12.State :PA
14.Country:US
24.Print Pick List:N
25.Printer :1140
DEFAULT TICKET
26.Hold Code
27.Req Date
28.Print Date
SERVICES
GROVE ROAD
:1
:01/09/2007
:01/08/2007
---------------------------------------------
Processed Invoice B/Back,D/Detail,H/Header,M/Memo,T/Total,E/END:
Inqu
0795783 Order Invoice Information Order Date :01/05/07
SEIBERT HVAC SERVICES Commit Date:01/05/07
1.Aging Date : 01/09/07 Invoice Date: 01/09/07
2.Date Shipped : 01/09/07 Process Date: 01/09/07
3.Terms Code : BMT 1% 10th and 25th Print Date .
4.Disc Date : 01/25/07 13. Picked By : DANIEL PASCO
5.Tax Jurisdiction : PAONLY 14. Checked By :
6.Exempt# 15. Delivered By: ROBERT LEE FRANK
7.Small Order Charge: 0.00
INVOICE SUBTOTAL 390.00
8.Inbound Freight 0.00
9.Outbound Shipping 0.00
TAX 23.40
TOTAL 413.40
10.Invoice Sets 1
11.Misc Cost 0.00
12.Freight Cost 0.00
Batch Number 79392
Processed Invoice M/Memo, T/Total, MO/More, E/END:
--------------------------------------
Order Header Information Order --------
Date :01/11/07
0802255 Inv Date :01/11/07
Custoriier
1 :SEIBERT HVAC SERVICES Customer Acct#: 11457
.
Sell Whse
2
:393 Phone 717-697-7856
.
3.Ship Whse :393 Fax 717-697-7856
4.Req Date :01/11/2007 Credit Code :X
Print Date
5 :01/11/2007 Credit Limit 25,000.00
.
6.Accept B/O :Y A/R Balance 20,842.95
7.Auto Replen :Y A/R Past Due 16,098.79
8.Ship Complete:N Credit Balance: 4,157.05
9.Contract#
10.Price Col :522 RNC CENTRAL AREA
----------
----------
---------------
11.Cust PO# ---------------------
:TR FALL REBATE PROMO SEIBERT HVAC SERVICES
12.Job Name - 156 PLEASANT GROVE ROAD
13.Tag PO# MECHANICSBURG, PA 17050
14.Cust Ord By
15.Writer :LRG
16.OML Assoc :Lynne Renee Green
17.Use FrtTable:N
Processed Invoice D/Detail, M/Memo, PQ, T/Total, E/END:
0802'255 Order Product Entry Page 1 of 1
SEIBERT HVAC SERVICES
--------------------------------------------------------------------------------
Ref# Ord-Qty Item ShipQty B/OQty Formula Net Price Total Cmt
Description AR PC PO Tag UOM
--------------------------------------------------------------------------------
1. C
JOB- JOHNSTON
2. M AMT: 400.00 N
TR FALL REBATE PROMOTION
---------------------- 7---------------------------------------------------------
Pcs Ship Total Price
0 400.00
Processed Invoice B/Back,M/Memo,N/Next,C#,D#,P#,MO/More,E/END:
5 Order Completion Information Order Date :01/11/07
080225 SEIBERT HVAC SERVICES Inv Date :01/11/07
---------------------------------------------
1.Ship To 0000 9.Name:SEIBERT HVAC SERVICES
2.Ship Via :BO BILLING ONLY l0.Addr:156 PLEASANT GROVE ROAD
3.Cust PO# :TR FALL REBATE PROMO Addr:
4.Job Name Addr:
5.Tag PO# 11.City:MECHANICSBURG 12.State :PA
6.Cust Ord By: 13.Postal Code:17050 14.Country:US
7.Special Shipping Instructions: 15.County:CUMBERLAND
16.Route
S.Instructions: +
-----------------------
-------------------------
17.Inbound Freight :N --------------------
24.Print Pick List:N
18.OutBound Shipping:N 25.Printer :393
19.Tax Code :PAE Tax Exempt TICKET PRINTER
Showroom :N
20 26.Hold Code :1
.
21.Scramble :N 27.Req Date :01/11/2007
22.Salesperson :FF 28.Print Date :01/11/2007
23.Sort Loc :Y
Processed Invoice B/Back,D/Detail,H/Header,M/Memo,T/Total,E/END:
Order Invoice Information Order Date :01/11/07
0802255 SEIBERT HVAC SERVICES Commit Date:01/11/07
1.Aging'Date : 01/11/07 Invoice Date: 01/11/07
2.Date Shipped : 01/11/07 Process Date: 01/11/07
3.Terms Code : 030 NET 30 DAYS Print Date .
4.Disc Date : 01/25/07 13. Picked By : BRENDA MAY
5.Tax Jurisdiction : PAE 14. Checked By .
6.Exempt# : 0 15. Delivered By:
7.Small Order Charge: 0.00
INVOICE SUBTOTAL 400.00
8.Inbound Freight 0.00
9.0utbound Shipping 0.00
TAX 0.00
TOTAL 400.00
10.Invoice Sets 1
11.Misc Cost 0.00
12.Freight Cost 0.00
Batch Number 79479
Processed Invoice M/Memo, T/Total, MO/More, E/END:
Direct Header Information Order Date :09/19/06
0674090 Inv Date :01/12/07
1.Customer :SEIBERT HVAC SERVICES Customer Acct#: 11457
2.Sell Whse :393 Phone 717-697-7856
3.Ship Whse :393 Fax 717-697-7856
4.Req Date :01/30/2007 Credit Code :X
5.Print Date :01/26/2007 Credit Limit 25,000.00
6.Accept B/O :Y A/R Balance 20,842.95
7.Auto Replen :N A/R Past Due 16,098.79
8.Ship Complete:N Credit Balance: 4,157.05
9.Contract# '
10.Price Col :522 RNC CENTRAL AREA
-----------------------------
---------------
---------------
11.Cust PO# ---------------------
:EXT'D WARRANTY SEIBERT HVAC SERVICES
12.Job Name :ED KELLY 156 PLEASANT GROVE ROAD
13.Tag PO# MECHANICSBURG, PA 17050
14.Cust Ord By
15.Writer :RLF
16.OML Assoc :Russell Fox
17.Use FrtTable:N
Processed Invoice D/Detail, M/Memo, PQ, T/Total, E/END:
0674090 Direct Product Entry Page 1 of 1
SEIBERT HVAC SERVICES
Ref# OrdQty Item ShipQty B/OQty Formula Net Price Total Cmt
Description AR PC PO Tag UOM
----------------------------
------------------------------
1. 1 TTAYWAR0082X 1 0 462.000 462.00 N
10YR P&L 1-5T OPT 3 XLG PK N A393-524 EA 1.0
-------------------------------------------
Pcs Ship Total Price
1 462.00
Processed Invoice B/Back,M/Memo,N/Next,C#,D#,P#,MO/More,E/END:
0674090 Direct Completion Information Order Date :09/19/06
SEI BERT HVAC SERVICES Inv Date :01/12/07
1 .Ship To :0001 9.Name:SEIBERT HVAC SERVICES
2.Ship Via 10.Addr:156 PLEASANT GROVE ROAD
3.Cust PO# :EXT'D WARRANTY Addr:(H)
4.Job Name :ED KELLY Addr:
5.Tag PO# 11.City:MECHANICSBURG 12.State :PA
6.Cust Ord By: 13.Postal Code:17050 14.Country:US
7.Special Shipping Instructions: 15.County:CUMBERLAND
16.Route
8.Instructions:
--------------------------------------
--------------------------------
17.Inbound Freight :Y ----------
24.Print Pick List:N
18.OutBound Shipping:N 25.Printer :393
19.Tax Code :PAE Tax Exempt TICKET PRINTER
20.Showroom :N 26.Hold Code :3
21.Scramble :N 27.Req Date :01/30/2007
22.Salesperson :FF 28.Print Date :01/26/2007
23.Sort Loc :N
--------------------------------------------------------
Processed Invoice B/Back,D/Detail,H/Header,M/Memo,T/Total,E/END:
0674090 Direct Invoice Information Order Date :09/19/06
SEIBERT HVAC SERVICES Commit Date:12/31/06
1.Aging Date : 01/12/07 Invoice Date: 01/12/07
2.Date Shipped : 10/16/06 Process Date: 01/15/07
3.Terms Code : BMT 1% 10th and 25th Print Date
4.Disc Date : 01/25/07 13. Picked By
5.Tax Jurisdiction : PAE 14. Checked By
6.Exempt# : EXT WARRANTY 15. Delivered By:
7.Small order Charge: 0.00
INVOICE SUBTOTAL 462.00
8.Inbound Freight 0.00
9.0utbound Shipping 0.00
TAX 0.00
TOTAL 462.00
10.Invoice Sets
ll.Misc Cost
12.Freight Cost
Batch Number
. 1
0.00
0.00
79529
Processed Invoice M/Memo, T/Total, MO/More, E/END:
Direct Header Information Order Date :01/10/07
0799943 Inv Date :01/23/07
1
Customer SEIBERT HVAC SERVICES Customer Acct# 11457
.
Se11 Whse
2 :1140 Phone 717-697-7856
.
3.Ship Whse :1140 Fax 717-697-7856
4.Req Date :01/18/2007 Credit Code :X
Print Date
5 :01/17/2007 Credit Limit 25,000.00
.
6.Accept B/O :Y A/R Balance 20,842.95
Auto Replen
7 :N A/R Past Due 16,098.79
.
8.Ship Complete :N Credit Balance: 4,157.05
9.Contract#
l0.Price Col :522 RNC CENTRAL AREA
-------------------
---------------
11.Cust PO# ---------------------
:STEVE SEIBERT HVAC SERVICES
12.Job Name :STEVE 156 PLEASANT GROVE ROAD
13.Tag PO# MECHANICSBURG, PA 17050
14.Cust Ord By
15.Writer :LRS
16.OML Assoc :Ray Stokes
17.Use FrtTable:N
Processed Invoice D/Detail, M/Memo, PQ, T/Total, E/END:
079'9943 ' Direct Product Entry Page 1 of 1
SEIBERT HVAC SERVICES
Ref# OrdQty Item Shi Qty B/OQty Formula Net Price Total Cmt
Description AR PC
------------- PO Tag
------------ UOM
------------------------
-----------------------------
1. 1 SPNS08563 --
1 0 19.690 19.69 N
FILTER DOOR ASSY N % A1140-1473 EA 1.0
--------------------------------------------------------------------------------
Pcs Ship Total Price
1 19.69
------------- --------------------------------
Processed Invoice B/Back,M/Memo,N/Next,C#,D#,P#,MO/More,E/END:
0799943 Direct Completion Information Order Date :01/10/07
SEIBERT HVAC SERVICES Inv Date :01/23/07
1.,Ship To :0000
2.Ship Via
3.Cust PO# :STEVE
4.Job Name :STEVE
5.Tag PO# .
6.Cust Ord By:
7.Special Shipping Instructions:
8.Instructions: +
17.Inbound Freight :Y
18.OutBound Shipping:N
19.Tax Code :PAONLY
20.Showroom :N
21.Scramble :N
22.Salesperson :FF
23.Sort Loc :N
7.77
9.Name:SEIBERT HVAC
10.Addr:156 PLEASANT
Addr:
Addr:
11.City:MECHANICSBURG
13.Postal Code:17050
15.County:CUMBERLAND
16.Route :
Pennsylvania Only
12.State :PA
14.Country:US
24.Print Pick List:N
25.Printer :1140
DEFAULT TICKET
26.Hold Code
27.Req Date
28.Print Date
SERVICES
GROVE ROAD
:3
:01/18/2007
:01/17/2007
Processed Invoice B/Back,D/Detail,H/Header,M/Memo,T/Total,E/END:
0799943 Direct Invoice Information Order Date :01/10/07
SEIBERT HVAC SERVICES
- Commit Date:01/10/07
----
---------------------
---------------------
1.kginq Date : --------------------
--------------------
01/23/07 --
--------------
-----------------
Invoice Date: ------------------
----------------------
01/23/07
2.Date Shipped : 01/10/07 Process Date: 01/23/07
3.Terms Code : BMT 1% 10th and 25t h Print Date
4.Disc Date : 02/10/07 13. Picked By
5.Tax Jurisdiction : PAONLY 14. Checked By
6.Exempt# 15. Delivered By:
7.Small Order Charge: 0.00
INVOICE SUBTOTAL 19.69
8.Inbound Freight 7.77
9.0utbound Shipping 0.00
TAX 1.65
TOTAL 29.11
10.Invoice Sets 1
11.Misc Cost 0.00
12.Freight Cost 6.89
Batch Number 79833
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
Processed Invoice M/Memo, T/Total, MO/More, E/END:
Order Header Information Order Date :01/19/07
0811693 Inv Date :01/22/07
1.Customer :SEIBERT HVAC SERVICES Customer Acct#: 11457
2.Sell Whse :305 Phone 717-697-7856
3.Ship Whse :305 Fax 717-697-7856
4.Req Date :01/19/2007 Credit Code :X
5.Print Date :01/19/2007 Credit Limit 25,000.00
6.Accept B/O :Y A/R Balance 20,842.95
7.Auto Replen :Y A/R Past Due 16,098.79
8.Ship Complete:N Credit Balance: 4,157.05
9.Contract#
10.Price Col :522 RNC CENTRAL AREA
-----------------------------
-
---------------
11.Cust PO# ---------------------
:LINBERG SEIBERT HVAC SERVICES
12.Job Name :LINBERG 156 PLEASANT GROVE ROAD
13.Tag PO# MECHANICSBURG, PA 17050
14.Cust Ord By :STEVE
15.Writer :SPB
16.OML Assoc :Shawn Brown
17.Use FrtTable:N
Processed Invoice D/Detail, M/Memo, PQ, T/Total, E/END:
-------------
Order Product Entry ----------- --
Page
1 of 2
0811693 SEIBERT HVAC SERVICES Source: B23504
Ref# OraQty Item ShipQty B/OQty Formula Net Price Total Cmt
------ Description AR
----------------------------- PC PO Tag
------------ UOM
--------
------
1. C
**************************
2. C
PLEASE SHIP OUT TODAY
3. C
**************************
4. 1 SVAL07732 1 0 L-0.054 46.732 46.73 N
GAS VLV SLOW OPEN Y 132 EA
5. 1 SKIT09419 1 0 L-0.054 21.332 21.33 N
GAS VLV ADPT KIT Y 132 EA
6. 1 SKIT07613 1 0 L-0.054 22.373 22.37 N
LP KIT BAYLPKT210 Y
----- 132
----------- EA
------
-----------
Pcs -------------------------
Ship Total Price
3 90.43
Processed Invoice B/Back,M/Memo,N/Next,C#,D#,P#,MO/M ore,E/END:
Inq
0811693 Order Product Entry Page 2 of 2
SEIBERT HVAC SERVICES Source: B23504
Ref# OrdQty Item ShipQty B/OQty-Formula Net Price Total Cmt
Description AR PC PO Tag UOM
--------------------------------------------------------------------------------
7. C
1Z2913280353774290
Pcs Ship Total Price
3 90.43
-------------------------------------------
Processed Invoice B/Back,M/Memo,N/Next,C#,D#,P#,MO/More,E/END:
0811693 Order Completion Information Order Date :01/19/07
SEIBERT HVAC SERVICES Inv Date :01/22/07
1.Ship To :0001 9.Name:SEIBERT HVAC SERVICES
2.Ship Via :UPS UPS GROUND SERV 10.Addr:156 PLEASANT GROVE ROAD
3.Cust PO# :LINBERG Addr:(H)
4.Job Name :LINBERG Addr:
5.Tag PO# 11.City:MECHANICSBURG 12.State :PA
6.Cust Ord By:STEVE 13.Postal Code:17050 14.Country:US
7.Special Shipping Instructi ons: 15.County:CUMBERLAND
16.Route
8.Instructions:
-
--
----------------------------
17.Inbound Freight :N ----------------------------------------------
-
--
24.Print Pick List:N
18.OutBound Shipping:Y 5.23 25.Printer :305
19.Tax Code :PAONLY Pennsylvania Only 305 Ticket w/Jet D
20.Showroom :N 26.Hold Code :1
21.Scramble :N 27.Req Date :01/19/2007
22.Salesperson :FF 28.Print Date :01/19/2007
23.Sort Loc :Y
Processed Invoice B/Back,D/Detail,H/Header,M/Memo,T/Total,E/END:
0811693 Order Invoice Information Order Date :01/19/07
SEIBERT HVAC SERVICES Commit Date:01/19/07
1.Aging Date : 01/22/07 Invoice Date: 01/22/07
2.Date Shipped : 01/19/07 Process Date: 01/23/07
3.Terms Code : BMT 1% 10th and 25t h Print Date .
4.Disc Date : 02/10/07 13. Picked By : MATTHEW VALERIO
5.Tax Jurisdiction : PAONLY 14. Checked By : MATTHEW VALERIO
6.Exempt# 15. Delivered By: MATTHEW VALERIO
7.Small Order Charge: 0.00
INVOICE SUBTOTAL 90.43
8.Inbound Freight 0.00
9.Outbound Shipping 5.23
TAX 5.73
TOTAL 101.39
10.Invoice Sets 1
11.Misc Cost 0.00
12.Freight Cost 4.23
Batch Number 79813
-------------------------------------------------------
Processed Invoice M/Memo, T/Total, MO/More, E/END:
0859299 Order Header Information Order Date :02/28/07
Inv Date :02/28/07
1.Customer :SEIBERT HVAC SERVICES Customer Acct#: 11457
2.Sell Whse :393 Phone 717-697-7856
3.Ship Whse :393 Fax 717-697-7856
4.Req Date :02/28/2007 Credit Code :X
5.Print Date :02/28/2007 Credit Limit 25,000.00
6.Accept B/O :Y A/R Balance 20,842.95
7.Auto Replen :Y A/R Past Due 16,098.79
8.Ship Complete:N Credit Balance: 4,157.05
9.Contract#
10.Price Col
---------- :522 RNC CENTRAL AREA
-----
11.Cust PO# ------------------------------
:TR FALL REBATE PROMO ---------------------
SEIBERT HVAC SERVI --------------
CES
12.Job Name 156 PLEASANT GROVE ROAD
13.Tag PO# MECHANICSBURG, PA 17050
14.Cust Ord By
15.Writer :LRG
16.OML Assoc :Lynne Renee Green
17.Use FrtTable:N
Processed Invoice D/Detail, M/Memo, PQ, T/Total, E/END:
0859299 Order Product Entry Page 1 of 1
SEIBERT HVAC SERVICES
Ref# OrdQty Item ShipQty B/OQty Formula Net Price Total Cmt
Description AR PC PO Tag UOM
--------------------------------------------------------------------------------
1. C
JOB- CHASE
2. M AMT: 400.00 N
TR FALL REBATE PROMOTION
--------------------------------------------------------------------------------
Pcs Ship Total Price
0 400.00
Processed Invoice B/Back,M/Memo,N/Next,C#,D#,P#,MO/More,E/END:
----------------
0859299 Order Completion Information Order Date :02/28/07
SEIBERT HVAC SERVICES Inv Date :02/28/07
1.Ship To :0001
2.Ship Via :BO BILLING ONLY
3.Cust PO# :TR FALL REBATE PROMO
4.Job Name .-
5.Tag PO# .
6.Cust Ord By:
7.Special Shipping Instructions:
8.Instructions:
17.Inbound Freight :N
18.OutBound Shipping:N
19.Tax Code :PAE
20.Showroom :N
21.Scramble :N
22.Salesperson :FF
23.Sort Loc :Y
9.Name:SEIBERT HVAC
10.Addr:156 PLEASANT
Addr : (H )
Addr:
11.City:MECHANICSBURG
13.Postal Code:17050
15.County:CUMBERLAND
16.Route :
SERVICES
GROVE ROAD
12.State :PA
14.Country:US
24.Print Pick List:N
25.Printer :393
Tax Exempt TICKET PRINTER
26.Hold Code :1
27.Req Date :02/28/2007
28.Print Date :02/28/2007
----------------------------------------------------
Processed Invoice B/Back,D/Detail,H/Header,M/Memo,T/Total,E/END:
085'9299 Order Invoice Information Order Date :02/28/07
SEIBERT HVAC SERVICES Commit Date:02/28/07
1.Aging Date : 02/28/07 Invoice Date: 02/28/07
2.Date Snipped : 02/28/07 Process Date: 02/28/07
3.Terms Code : 030 NET 30 DAYS Print Date
4.Disc Date : 03/10/07 13. Picked By : BRENDA MAY
5.Tax Jurisdiction : PAE 14. Checked By .
6.Exempt# : 0 15. Delivered By:
7.Small Order Charge: 0.00
INVOICE SUBTOTAL 400.00
8.Inbound Freight 0.00
9.Outbound Shipping 0.00
TAX 0.00
TOTAL 400.00
10.Invoice Sets 1
11.Misc Cost 0.00
12.Freight Cost 0.00
Batch Number 81120
Processed Invoice M/Memo, T/Total, MO/More, E/END:
y • ??
C
Mar. 26. 2 007 12:59PM
=
=
0
_
==------
J-C U S T
0-M E R-
A/ R. R Y
=I=N =U=I
Q page 1 of 2
DATE SORT
CUSTOMER SEIBERT HVAC SERVICES Invoice Inquiry
_
Dt
___---_-=
Dt
Ship
Batch
P/0
Cust
Inv Amount
Invoice # Inv _ _^____^___
0730565^ ^
11/08/06 _
11/07/06
77365
TONY *
195.04 660.06
0739493 11/15/06 11/15/06 77641 TONY 731.73
2
1
0740578 1.1/16/06
11/22/06 11/16/06
11/22/06 77656
77894 SEELEY
STEVE .25
35X
61
0747301
SCIO1024 11/30/06 SERV CHGE 56.
4025.65
0766684 12/12/06 12/12/06 78539 TONY
SERV CHGE 361.56
SC101841 12/31/06
01/02/07
01/02/07
79179
PETRIE 2811.41
85
588
0790138
0791272 01/04/07 01/03/07 79232 - .
110.99
0792749 01/05/07
01/09/07 01/05/07
01/09/07 79281
79392 STEVE
0795783 413.40
00
0795783
0802255 01/11/07 01/11/07 79479 TR FALL REBATE PRO 400.
462.00
0674090 01/12/07 10/16/06 79529 EXT'D WARRANTY 101.39
0811693 01/22/07 01/19/07 79813 LINBERG ------------ --
_
D/Det
M/More, E/END:
ail
?-
AC, AS/Amt Sort, CFN/Gust N ts, ,
roar. LO LIUI iz DYrivi No.
2 of 2
C U S T O M E R A/ R I N Q U I R Y Page
DATE SORT
CUSTOMER SEIBERT HVAC SERVICES Invoice Inquiry
Invoice #?w Inv Dt Ship Dt Batch Cust P/0
------
- Inv Amount
----------
--------
0799943' ------
01/23/07 -------
01/10/07 79833 -
STEVE 29.11
CM227274 01/23/07 01/23/07 CMO 0791272 -588.85
SC102606 01/31/07 SERV CHGE 222.59
NSF.CK1654*171600 02/01/07 NSF.CK1654*171600 4000.00 c
NSF.FEECK1654*1717 302/05/07 NSF.FEECK1654*1717 35.00
0859299 02/28/07 02/28/07 81120 TR FALL REBATE PRO 400.00
SC103362 02/28/07 SERV CHGE 309.16
AC, AS/Amt Sort, CFN/Cust Nts, D/Detail, M/More, E/END:
r
i
`v
d
- t 'cr,?rr
SPRERS 447669.1 (24404.004) 6/29/07
BLAKINGER, BYLER & THOMAS, P.C.
By: Susan P. Peipher, Esquire
Attorney I.D. #87580
28 Penn Square
Lancaster, PA 17603
(717) 299-1100
Attorneys for Plaintiff
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL ACTION - LAW
FERGUSON ENTERPRISES, INC., d/b/a
LYON, CONKLIN & CO., INC.,
Plaintiff
V.
Docket No. 07-1902 Civil Term
STEVEN SEIBERT, t/a SEIBERT HVAC
SERVICES,
Defendant
AMENDED PRAECIPE
TO THE PROTHONOTARY:
Kindly enter judgment in favor of Plaintiff, Ferguson Enterprises, Inc., d/b/a Lyon, Conklin
& Co., Inc., and against Defendant Steven Seibert, t/a Seibert HVAC Services, as follows:
Amount due through 3/1/07 $20,842.97
Interest from 3/1/07-6/26/07 at 2% per month 1,667.44
TOTAL $22,510.41,
together with additional interest at the rate of $13.90 per diem and court costs.
Pursuant to Pa.R.C.P. 237. 1, a ten day notice of default was sent to the Defendant on May
18, 2007, a true and correct copy of which is attached hereto.
SPRERS 447669.1 (24404.004) 6129/07
BLA ER, BYLER THOMAS, P.C.
By:
Susan P. Peipher, Esquire
Attorney I.D. #87580
28 Penn Square
Lancaster, PA 17603
(717) 299-1100
Attorneys for Plaintiff
AND NOW, this A--) day of-1I , 2007 judgment is entered as directed above.
Nrtdhonotary
• _ -- - 28 Penn Square Writer's Direct Dial Number:
. . Lancaster, PA 17603 (717) 509-7239
. . 717-299-1100 E-MAIL: spp@bbt-law.com
_ Fax 717-299-9529
Blakinger,Byler&Thomas, P.C. http://www.bbt-law.com
Attorneys at Law
James H. Thomas May 18, 2007
Frank P. Mincarelli
Stephen M. Kraybill
Dan A. Blakinger
Barry A. Solodky
Susan E. Grosh
Frank J. Vargish, III
George T. Cook
Jesse C. Robinson
Kim Caner Paterson
Theresa A. Mongiovi
Richard B. Posey
Aaron S. Marines
Susan P. Peipher
Aaron - Hollis Steven Seibert t/a
Jonathan Hofstetter
Randall M. Justice Seibert HVAC Services
156 Pleasant Grove Road
Mechanicsburg, PA 17050
Of Counsel
Edward L Miller
Re: Ferguson Enterprises, Inc. dlb/a Lyon Conklin & Co., Inc. v. Steven Seibert,
- t/a Seibert HVAC Services
Retired
Richard J. Blakinger
Michael D. Bull Dear Mr. Seibert:
31 Enclosed please find an Important Notice for service upon you.
Charles B. Grove, Jr.
(1958-1985)
Samuel S. Wenger Very truly yours,
(1938-1989)
M. Elvin Byler
(1965-1992)
S eLp er
SPP:dhm
Enclosure
cc: Ferguson Enterprises, Inc.
#443844.1/24404.004
EP.S:ERS 443841.1 (24404.004) 5/98/07
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL ACTION - LAW
FERGUSON ENTERPRISES, INC., d/b/a
LYON, CONKLIN & CO., INC.,
Plaintiff
V.
Docket No. 07-1902 Civil Term
STEVEN SEIBERT, t/a SEIBERT HVAC
SERVICES,
Defendant
To: Steven Seibert t/a
Seibert HVAC Services
156 Pleasant Grove Road
Mechanicsburg, PA 17050
Date of Notice: May 18, 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 TEN 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 PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT
HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE
CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER.
IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO
PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL
SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE.
ERS:ERS 443841.1 ( 24404.004) 5118/07
Lawyer Referral Service
Cumberland County Bar Association
32 S. Bedford Street
Carlisle, PA 17013
Telephone: (800) 990-9108
Dated: J 1 UT
BLASINGER, BYLER & THOMAS, P.C.
By:
Susan P. Peipher, Es uire
Attorney I.D. 985780
(\},, TI) 7j J
?.J lr
C- ..- ?"r A 1 ~T? .L
BLAKINGER, BYLER & THOMAS, P.C.
By: Susan P. Peipher, Esquire
Attorney I.D. #87580
28 Penn Square
Lancaster, PA 17603
(717) 299-1100
Attorneys for Plaintiff
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL ACTION - LAW
FERGUSON ENTERPRISES, INC., d/b/a
LYON, CONKLIN & CO., INC.
Plaintiff
V.
No. 07-1902 Civil Term
STEVEN SEIBERT, t/a SEIBERT HVAC
SERVICES
Defendant
NOTICE OF ENTRY OF JUDGMENT ORDER OR DECREE
Pursuant to requirements of Pennsylvania Civil Procedural Rule #236, you are notified that
there was entered in this office today, in the above-captioned case -
[X ] Judgment of $ 22.510.41 for Plaintiff and against Defendant.
[ ] Judgment for Defendant/s and against Plaintiffs.
[ ] Order or Decree in favor of ' ? e
fS?
Dated: PROTHONO Y
Copy/Copies to: Steven Seibert, t/a Seibert HVAC Services
156 Pleasant Grove Road
Mechanicsburg, PA 17050
a447178.1n4404.004
AP
SPRERS 447176.1 (24404.004) 6/25/07
BLAKINGER, BYLER & THOMAS, P.C.
By: Susan P. Peipher, Esquire
Attorney I.D. 487580
28 Penn Square
Lancaster, PA 17603
(717) 299-1100
Attorneys for Plaintiff
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL ACTION - LAW
FERGUSON ENTERPRISES, INC., d/b/a
LYON, CONKLIN & CO., INC.,
Plaintiff
V.
Docket No. 07-1902 Civil Term
STEVEN SEIBERT, t/a SEIBERT HVAC
SERVICES,
Defendant
PRAECIPE
TO THE PROTHONOTARY:
Kindly enter judgment in favor of Plaintiff, Ferguson Enterprises, Inc., d/b/a Lyon, Conklin
& Co., Inc., and against Defendant Steven Seibert, t/a Seibert HVAC Services, as follows:
Amount due through 3/1/07 $20,842.97
Interest from 3/1/07-6/26/07 at 2% per month 133.62
TOTAL $20,976.59,
together with additional interest at the rate of $1.14 per diem and court costs.
Pursuant to Pa.R.C.P. 237. 1, a ten day notice of default was sent to the Defendant on May
18, 2007, a true and correct copy of which is attached hereto.
C
SPRERS 447176.1 (24404.004) 6/25107
BLAKI GER, BYLER & MAS, P.C.
By:
Susan P. Peipher, Esquire
Attorney I.D. #87580
28 Penn Square
Lancaster, PA 17603
(717) 299-1100
Attorneys for Plaintiff
AND NOW, this ,,? day of JLA--4-)E , 2007 judgment is entered as directed above.
Prothonotary
28 Penn Square Writer's Direct Dial Number:
. . i Lancaster, PA 17603 (717) 509-7239
. . 717-299-1100
Fax 717-299-9529 E-MAIL: spp@bbt-law.com
Blakinger, Byler&Thomas, P.C. http://www.bbt-law.com
Attorneys at Law
James H. Thomas May 18, 2007
Frank P. Mincarelli
Stephen M. Kraybill
Dan A. Blakinger
Barry A. Solodky
Susan E. Grosh
Frank J. Vargish, III
George T. Cook
Jesse C. Robinson
Kim Caner Paterson
Theresa A. Mongiovi
Richard B. Posey
Aaron S. Marines
Susan P. Peipher
Aaron D. Hollis
Jonathan R. Horstetter Steven Seibert t/a
Randall M. Justice Seibert HVAC Services
I. 156 Pleasant Grove Road
Of Counsel Mechanicsburg, PA 17050
Edward L. Miller
Re: Ferguson Enterprises, Inc. d/b/a Lyon Conklin & Co., Inc. v. Steven Seibert,
' t/a Seibert HVAC Services
Retired
Richard J. Blakinger
Michael D. Bull Dear Mr. Seibert:
Enclosed please find an Important Notice for service upon you.
Charles B. Grove, Jr.
(1958-1985)
Samuel S. Wenger Very truly yours,
(1938-1989)
M. Elvin Byler
(1965-1992)
S Aeip er
SPP:dhm
Enclosure
cc: Ferguson Enterprises, Inc.
#443844.1/24404.004
ERS:ERS 443841.1 (24404.004) 5/18/07
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL ACTION - LAW
FERGUSON ENTERPRISES, INC., d/b/a
LYON, CONKLIN & CO., INC.,
Plaintiff
V.
STEVEN SEIBERT, t/a SEIBERT HVAC
SERVICES,
Defendant
Docket No. 07-1902 Civil Term
To: Steven Seibert t/a
Seibert HVAC Services
156 Pleasant Grove Road
Mechanicsburg, PA 17050
Date of Notice: May 18, 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 TEN 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 PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT
HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE
CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER.
IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO
PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL
SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE.
ERS:ERS 443841.1 (24404.004) 5/18/07
Lawyer Referral Service
Cumberland County Bar Association
32 S. Bedford Street
Carlisle, PA 17013
Telephone: (800) 990-9108
Dated: ?11 `-4-01
BLAKINGER, BYLER & THOMAS, P. C.
By:
Susan P. Peipher, Es wire
Attorney I.D. #85780 ,
?` ?
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SHERIFF'S RETURN - REGULAR
CASE NO: 2007-01902 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
FERGUSON ENTERPRISES INC DBA
VS
SEIBERT STEVEN T/A SEIBERT HVA
VALERIE WEARY
Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE
SEIBERT STEVEN T/A SEIBERT HVAC SERVICES
DEFENDANT
was served upon
the
, at 1609:00 HOURS, on the 27th day of April , 2007
at 242 WALNUT STREET
LEMOYNE. PA 17043
STEVEN SEIBERT
by handing to
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 18.00
Service 24.96
Affidavit .00
Surcharge 10.00
.00
51a#67 n 52.96
Sworn and Subscibed to
before me this day
So Answers:
1401or -- --..e -.0/ ?4?
-101 W, 2
R. Thomas Kline
05/01/2007
BLAKINGER BYLER & THOMAS
By. //Zz, -
Deputy Sh iff
of A. D.
r
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL ACTION - LAW
FERGUSON ENTERPRISES, INC., d/b/a
LYON, CONKLIN & CO., INC.
Plaintiff
V.
No. 07-1902 Civil Term
STEVEN SEIBERT, t/a SEIBERT HVAC
SERVICES
Defendant
PRAECIPE FOR WRIT OF EXECUTION
TO THE PROTHONOTARY:
Issue a writ of execution in the above matter.
c
(1) directed to the Sheriff of Cumberland County;
(2) against,-Steven Seibert, t/a Seibert HVAC Services, defendant, 156 Pleasant Grove Rd.,
Mechanicsburg, PA; and.
(3) against Members 1 d Federal Credit Union, garnishee 5000 Louise Dr. Me
chanicsburg, PA;
(4) and enter this writ in the judgment index
(a) against Steven Seibert, t/a Seibert HVAC Services, defendant, and
(b) against Members 1" Federal Credit Union, as garnishee, Q
as a lis pendens against real property of the defendant in the name of garnishee as
follows:
Y
U
?k
(5) Amount due $20,842.97
Interest from 6/26/07 at 2% per month $ 657.84 n-
Costs to be added $
TOTAL, plus additional interest at $13.90 $
per diem
B GER, B H MAS, P.C.
By:
Susan P. Peipher, Esquire
#451987.1/24404.004 Attorney for Plaintiff
?D* 8758o
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13.
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WRIT OF EXECUTION and/or ATTACHMENT
COMMONWEALTH OF PENNSYLVANIA)
COUNTY OF CUMBERLAND)
NO 07-1902 Civil
CIVIL ACTION - LAW
TO THE SHERIFF OF CUMBERLAND COUNTY:
To satisfy the debt, interest and costs due FERGUSON ENTERPRISES, INC., d/b/a LYON,
CONKLIN & CO., INC. Plaintiff (s)
From STEVEN SEIBERT, t/a SEIBERT HVAC SERVICES, 156 PLEASANT GROVE RD.,
MECHANICSBURG, PA
(1) You are directed to levy upon the property of the defendant (s)and to sell ANY PERSONAL
PROPERTY OF DEFENDANT AT ADDRESS: 156 PLEASANT GROVE ROAD,
MECHANICSBURG, PA.
(2) You are also directed to attach the property of the defendant(s) not levied upon in the possession
of
GARNISHEE(S) as follows:
MEMBERS IT FEDERAL CREDIT UNION, 5000 LOOSE DR., MECHANICSBURG, PA
and to notify the garnishee(s) that: (a) an attachment has been issued; (b) the garnishee(s) is enjoined from
paying any debt to or for the account of the defendant (s) and from delivering any property of the defendant
(s) or otherwise disposing thereof;
(3) If property of the defendant(s) not levied upon an subject to attachment is found in the possession
of anyone other than a named garnishee, you are directed to notify him/her that he/she has been added as a
garnishee and is enjoined as above stated.
Amount Due $20,842.97
Interest from 6/26/07 at 2% per Month - $657.84
Atty's Comm %
Atty Paid $186.46
Plaintiff Paid
Date: 8/21/07
(Seal)
REQUESTING PARTY:
Name SUSAN P. PEIPHER, ESQUIRE
Address: BLAKINGER, BYLER & THOMAS, P.C.
28 PENN SQUARE
LANCASTER, PA 17603
Attorney for: PLAINTIFF
Telephone: 717-299-1100
Supreme Court ID No. 87580
L.L. $.50
Due Prothy $2.00
Other Costs - plus additional interest at $13.90
Lepury
ERS:ERS 451899.1 ( 24404.004) 8/14/07
.
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL ACTION - LAW
FERGUSON ENTERPRISES, INC., d/b/a
LYON, CONKLIN & CO., INC.
Plaintiff
V.
No. 07-1902 Civil Term
STEVEN SEIBERT, t/a SEIBERT HVAC
SERVICES
Defendant
4,.)"eAX -46 INTERROGATORIES IN ATTACHMENT
TO: Members I' Federal Credit Union, Garnishee
You are required to file answers to the following interrogatories within twenty (20) days after
service upon you. Failure to do so may result in a default judgment being entered against you. If
your answer to any of the following interrogatories is affirmative, specify the amount, value
and nature of each subject property.
1. At the time you were served or at any subsequent time, did you owe the Defendant
any money or were you liable to Defendant on any negotiable or other written instrument, or did
Defendant claim that you owed him any money or were liable to Defendant for any reason?
swer:
2. At the time you were served or any subsequent time, was there in your possession,
custody or control or in the joint possession, custody or control of yourself or one or more other
persons any property of any nature owned solely or in part by the Defendant?
Answer NO
ERS:ERS 451899.1 (24404.004) 8/14/07
3. At the time you were served or at any subsequent time, did you hold legal title to any
property of any nature owned solely or in part by the Defendant or in which Defendant held or
claimed any interest?
• N 0
4. At the time you were served or at any subsequent time, did you hold as fiduciary any
property in which the Defendant had an interest?
Answer Q0
ERS:ERS 451899.1 (24404.004) 8/14107
5. At any time before or after you were served, did the Defendant transfer or deliver any
property to you or to any person or place pursuant to your direction or consent and, if so, what was
the consideration therefor?
Answer:
?Q
6. At the time you were served, did you pay, transfer or deliver any money or property
to the Defendant or to any person or place pursuant to the direction of Defendant or otherwise
discharge any claim of the Defendant against you?
N0
ERS:ERS 451899.1 (24404.004) 8/14/07
7. Identify every account (not previously noted), having a credit balance, titled in the
name of the Defendant or in which you believe Defendant has an interest in whole or part, whether
or not styled as a payroll account, individual retirement account, tax account, lottery account,
partnership account, joint or tenants by entireties account, or otherwise.
Answer: O? ?
1
ERS:ERS 451899.1 (24404.004) 8/14/07
8. If you are a bank or other financial institution, at the time you were served or at any
subsequent time did the defendant have funds on deposit in an account in which funds are deposited
electronically on a recurring basis and which are identified as being funds that upon deposit are
exempt from execution, levy or attachment under Pennsylvania or federal law? If so, identify each
account and state the reason for the exemption, the amount being withheld under each exemption
and the entity electronically depositing those funds on a recurring basis.
Answer N 0
9. If you are a bank or other financial institution, at the time you were served or at any
subsequent time did the defendant have funds on deposit in an account in which the funds on deposit,
not including any otherwise exempt funds, did not exceed the amount of the general monetary
exemption under 42 Pa. C.S. § 8123? If so, identify each account.
?S- ACCt# I135U"1 .SG1Ut(? - ?-
(',4'12?_j,/? - q?l 3.33
THOMAS, P.C.
By:
Susan P. Peipher, Esq
l LI
Date: Attorney for Plaintiff
ERS:ERS 451899.1 (24404.004) 8/14/07
VERIFICATION
I, Co-rtes Me- _,do hereby verify that I am ?Or Lfu Ma.Ilpgf
(*jYl ,yY , 15 F , that as such I am duly authorized to make this
verification, and that the information set forth in the foregoing Answers to Interrogatories is true and
correct to the best of my knowledge, information and belief. I understand that false statements
therein are made subject to the penalties of 18 Pa.C.S.A. § 4904 relating to unworn falsification to
authorities.
Signature '
Date: q-1H)fl
?t '?+
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ERS:ERS 456446.1 (24404.004) 10/1/07
BLAKINGER, BYLER & THOMAS, P.C.
By: Susan P. Peipher, Esquire
Attorney I.D. #87580
28 Penn Square
Lancaster, PA 17603
(717) 299-1100
Attorneys for Plaintiff
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL ACTION - LAW
FERGUSON ENTERPRISES, INC., d/b/a
LYON, CONKLIN & CO., INC.
Plaintiff
V.
No. 07-1902 Civil Term
STEVEN SEIBERT, t/a SEIBERT HVAC
SERVICES
Defendant
PRAECIPE FOR ENTRY OF JUDGMENT
TO THE PROTHONOTARY:
Kindly enter judgment in favor of Plaintiff Ferguson Enterprises, Inc., d/b/a Lyon, Conklin
& Co., Inc. and against Garnishee Members 1" Federal Credit Union, in the amount of $973.33
admitted in its Answers to Interrogatories as being owed to Defendant Steve Seibert, t/a Seibert
HVAC Services, which is not greater than the sum due from Defendant to Plaintiff.
Plaintiff reserves the right to refrain from discontinuing the attachment and to proceed against
the Garnishee as to any further property or to contest any right in the property claimed by the
Garnishee.
BLAKINGER, BYLER & THOMAS, P. C.
By:
Su P. Peipher, Es ire
AND NOW, this '` Ad day of 2007. judgment is
entered as above-directed.
s /a-, C" P.
r thonotary vrcg
00
t-
SHERIFF'S RETURN - GARNISHEE
CASE NO: 2007-01902 P
COMMONWEALTH OF PENNSLYVANIA
COUNTY OF CUMBERLAND
FERGUSON ENTERPRISES INC DBA
VS
SEIBERT STEVEN T/A SEIBERT HVA
And now KENNETH GOSSERT
,Sheriff or Deputy Sheriff of
Cumberland County of Pennsylvania, who being duly sworn according
to law, at 0014:00 Hours, on the 5th day of September, 2007, attached
as herein commanded all goods, chattels, rights, debts, credits, and
moneys of the within named DEFENDANT
SEIBERT STEVEN T/A SEIBERT
HVAC SERVICES
hands, possession, or control of the within named Garnishee
MEMBERS 1ST FEDERAL CREDIT UNION
in the
1166 WALNUT BOTTOM ROAD
CARLISLE, PA 17013
Cumberland County, Pennsylvania, by handing to
MEGAN BEASTON (MEMBER SERVICES REP
personally three copies of interogatories together with 3
and attested copies of the within WRIT OF EXECUTION
the contents there of known to Her .
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
Sworn and Subscribed to
true
and made
So answers:
.00
.00 & ?.
.00 R. Thomas Kline
.00 Sheriff of Cumberland County
.00
.oo??o?oa/s? C?
10/04/2007
before me this day of By
A.D
ERS:ERS 457741.1 (24404.004) 10/12/07
BLAKINGER, BYLER & THOMAS, P.C.
By: Susan P. Peipher, Esquire
Attorney I.D. #87580
28 Penn Square
Lancaster, PA 17603
(717) 299-1100
Attorneys for Plaintiff
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL ACTION - LAW
FERGUSON ENTERPRISES, INC., d/b/a
LYON, CONKLIN & CO., INC.
Plaintiff
V.
STEVEN SEIBERT, t/a SEIBERT HVAC
SERVICES
No. 07-1902 Civil Term
Defendant
and
MEMBERS 1ST FEDERAL CREDIT
UNION,
Garnishee
PRAECIPE
Kindly dissolve the attachment against Garnishee, Members 1" Federal Credit Union and
satisfy the judgment against the Garnishee only.
BLA GER, BYLE THOMAS, P. C.
By:
Susan P. Peipher, Esqui
F 04
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rv .<
R. Thomas Kline, Sheriff, who being duly sworn according to law, states
this writ is returned STAYED, DUE TO BANKRUPTCY.
Sheriff s Costs: Advance Costs: 150.00
Sheriff's Costs: 128.34
Docketing $ 18.00
21.66
Poundage 2.52
Advertising
Law Library .50
00
2
Refunded to Atty on 12/04/07
Prothonotary .
Mileage 16.32
Surcharge 40.00
Levy 40.00
Post Pone Sale
Garnishee 9.00
Postage
TOTAL $ -
128.34 ? a 11° °-7
So Answers;
r
R. Thomas Kline, Sheriff
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C{Z L 14 c,
6 . Z0j-7 46
WRIT OF EXECUTION and/or ATTACHMENT
COMMONWEALTH OF PENNSYLVANIA) NO 07-1902 Civil
COUNTY OF CUMBERLAND) CIVIL ACTION - LAW
TO THE SHERIFF OF CUMBERLAND COUNTY:
To satisfy the debt, interest and costs due FERGUSON ENTERPRISES, INC., d/b/a LYON,
CONKLIN & CO., INC. Plaintiff (s)
From STEVEN SEIBERT, t/a SEIBERT HVAC SERVICES, 156 PLEASANT GROVE RD.,
MECHANICSBURG, PA
(1) You are directed to levy upon the property of the defendant (s)and to sell ANY PERSONAL
PROPERTY OF DEFENDANT AT ADDRESS: 156 PLEASANT GROVE ROAD,
MECHANICSBURG, PA.
(2) You are also directed to attach the property of the defendant(s) not levied upon in the possession
of
GARNISHEE(S) as follows:
MEMBERS 1sT FEDERAL CREDIT UNION, 5000 LOUISE DR., MECHANICSBURG, PA
and to notify the garnishee(s) that: (a) an attachment has been issued; (b) the garnishee(s) is enjoined from
paying any debt to or for the account of the defendant (s) and from delivering any property of the defendant
(s) or otherwise disposing thereof;
(3) If property of the defendant(s) not levied upon an subject to attachment is found in the possession
of anyone other than a named garnishee, you are directed to notify him/her that he/she has been added as a
garnishee and is enjoined as above stated.
Amount Due $20,842.97 L.L. $.50
Interest from 6/26/07 at 2% per Month - $657.84
Atty's Comm %
Atty Paid $186.46
Plaintiff Paid
Date: 8/21/07
(Seal)
REQUESTING PARTY:
Due Prothy $2.00
Other Costs - plus additional interest at $13.90
LG;;JJULy
Name SUSAN P. PEIPHER, ESQUIRE
Address: BLAKINGER, BYLER & THOMAS, P.C.
28 PENN SQUARE
LANCASTER, PA 17603
Attorney for: PLAINTIFF
Telephone: 717-299-1100
Supreme Court ID No. 87580