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HomeMy WebLinkAbout99-00472 ", 6. I-Iempt agreed to setup a credit account with C P & E, Inc., provided that al1 invoices evidencing materials supplied to C P & E, Inc., were paid within thirty (30) days of receipt. 7. In addition, Hempt agreed to set up a credit account with C P & E, Inc" provided that Daggetts be personally responsible for said obligations and that Daggetts sign a personal guaranty, guaranteeing payment of any outstanding balance due and owing to Hempt by C P & E, Inc. Attached hereto and marked as Exhibit A is a true and correct copy of the said guaranty, 8. Under the guaranty agreement, Daggetts agreed to personal1y, unconditional1y, jointly and severally, guaranty the ful1 performance of the terms and conditions of the credit account to C P & E, Inc. 9. The liabilities of Daggetts under the guaranty agreement are unconditional and any right of action which accrues to Hempt also accrues against Daggetts without Hempt first having commenced any action or having obtained any judgment against C P & E, Inc, 10. The guaranty agreement further provides that Daggetls agreed to pay Hempt's costs and expenses, including but not limited to, the reasonable attorney's fees for col1ection under the guaranty. 11. Hempt, at the insistence and request of the agents, servants, or employees of C P & E, Inc., acting within the scope of their employment, sold and delivered to C P & E, Inc., certain material at various times and various places as idcntified on the invoices which are attached hercto and marked as Exhibit BI-B27. 2 12. C I' & E, Inc., accepted and received al1 of the material ordered from I-Iempt and referenced on Exhibit BI-B27. 13. C I' & E, Inc., has failed or refitsed to pay Hempt for the materials received by C I' & E, Inc" identified by the invoices attached as Exhibit B I -B27. 14. C I' & E, Inc., has breached the terms of the credit account with Hempt by its failure to pay for the materials received pursuant to the terms and conditions of the credit account. 15. I-Iempt has been advised that C P & E, Inc., has filed for liquidation bankruptcy and that Hempt wil1 not be receiving any payments from C I' & E, Inc., for the materials received by C P & E, Inc., under t.he terms of the credit account. 16. I-Iempt has been damaged in the amount of $48,590.88 as a result of C P & E, Inc. 's failure to pay for the outstanding invoices in accordance with the terms and conditions of the credit account. 17. I-Iempt is entitled to receive interest at the rate of one and one-quarter (1 1/4%) percent per month for any invoices due over thirty days as a result of C P & E, Inc. 's failure to pay for the materials received in accordance with the credit account established with Hempt. 18. Under the terms of the guaranty, Daggetts are responsible for the amounts due and owing to I-Iempt by C P & E, Inc., in the amount of $48,590.88, plus interest at the rate of one and one-quarter (1 1/4%) percent per month for al1 invoices due over thirty days. WHEREFORE, Hempt demandsjudgmcnt against Daggetts, both jointly and severally, in the amount of $48,590.88, plus interest at the rate of one and one-quarter (1 114%) percent per 3 month for al1 outstanding invoices due over thirty days until time of judgment in this case, plus costs and reasonable attorney's fees, and such other and further reliefas the court deems proper. Respectfully submitted, MIcI' AEL L. BANGS Attorney for Plaintiff 302 South 18th Street Camp Hill, PA 17011 (717) 730-7310 Supreme Court ID #41263 4 ;__~a~~~.~~ PERSONAL GUARANTY AND NOW COMES, Rus s e 11 H. and Rose Daggett (Insert name(s) of individual(s) who are providing guaranty), hereinafter referred to as "Guarantor(s)", for valuable consideration, the receipt of which is acknowledged and intending to be legally bound hereby, individually, jointly and severally, hereby unconditionally guarantees to HEMPT BROS., INC., the full and prompt performam;~ and paym~nt by C P & E, 1 N C (name of company or corporation) hereinafter referred to as "Obligor". Guarantor unconditionally guarantees payment to HEMPT BROS" INC.; for al1 obligations which Obligor may have to HEMPT BROS., INC., and payment when due of all sums owed by Obligor to HEMPT BROS., INC. CONTINUING GUARANTY: For purposes of this Guaranty, all sums owed by the Obligor are unconditional and.guaranteed and shall be deemed to become immediately due and payable if: A. Obligor defaults in any of its obligations to HEMPT BROS" INC,; B. A petition under any Chapter of the Bankruptcy Act or the appointment of a receiver of any part of the property of Obligor is filed against Obligor and not dismissed within thirty (30) days; C. Obligor files a petition for bankruptcy; D, Obligor makes a general assignment for the benefit of creditors or suspends business or commits any act amounting to a business failure: E. An attichment which is levied or a tax lien filed against any of Obligor's property.: .' This is a continuing guaranty and indemnity agreement and shall be deemed to be effective and binding on the Guarantor and sball not be impaired or affected by: A. New agreements, modification of agreements, renewals or waiver of default as to lID existing or future agreement of Obligor or extensions of credit to Obligor; B. Adjustments, compromises or releases of any obligation of Obligor as between HEMPT BROS" INC" or as between Obligor and any third party; C. Fictitiousness, incorrectness, invalidity or unenforceability for any reason of any instrument of writing; D. Extensions, moratoria or other relief granted Obligor pursuant to any statute presently in force: E. Interruptions in business relations; F. I,.ack of notice to any obligor; G. Delay in making demand on Obligor for payment pursuant to this Guaranty. AMOUNT OF LIABILITY: The amount of Guarantor's liability shall be in an amount equal to the credit extended to Obligor. JOINT AND SEVERAL OBLIGATION: The obligations hereunder of each of the undersigned Guarantors are joint and several and shall be binding on their respective heirs and personal representatives, The failure of any person to sign this Guaranty and indemnity shall not. affect the liability of any other Guarantor herein. IIIIf ~.~"~.~1'",~~~8:,:;.;,~~,NC. , I PHONE 717)737,3411 FAX (717) 7f!.501G InvOice No. Dal, 01 Involco 0233143 l~/'r/r),~ Account No. 01 Q;l TERMS: . NET'O cu. 0 I'" ",1:1' MONTH L DlEI.IHQUlNC'I' D CHAIlOCAnl1ll .0 DAn "d"DAT]""'" '. , E~"';' ':"~'::;;~i:: I "H.OI. O}, ;I~"..-., ~";,:::":'/< :1,;". '-~'1 '~":' ':: :~r:":~ /1:,11'125/98. ,': , f=c 1'1/25/98' :': , :,,11/25/98 ",,;. , k.1,llZ5/98;..!..:~ : r;H~~'~'~'~B;r.~;~',. :;'11125198:'" ; :;;'11/25/98\':': , ::"11/25/98'::-:;.- . 11/25198 , '11125/98 " 11/25/9!l,' . "',11125/98., 11125/98 " 11125/98 :', " 11125/98 11125/9!l 11125/98 11/25/98 11125/98 11125/98 11/25/98 11125/98 111251'18 11/25/98 11/25/98 11/25/98 . CRUSHED STONE . SAND . SLAG . TAANSITMIIlEO CONCRETE . ASPHALT PAVING .......TERI...LS . OAAINAOl . [XCAvUIO"l . "AU'T AND ~rvEW"''I' CONSTlM:TOf 'CP 'E I t\C 1a1 N MQUI/TAI!J POA!) HARHSBIJR'J PA 17112.000(\ PlanlLoalliOflS: 205 Crook Rd. SOIJlhF,OI\\SI. , 55locuSI Point R.D. ., Camp Hili, Po ......, 737.3411 5'001101\. P. ,'.. .... 939-9588 Mechanlcsburg, Pa '.,.. 795-9000 T o TlCK!:T NUMBER 7068296 7068298 7068299 7068326 7068327 , ~8~gH~ 7068352, , .7068353 7068369 7068370 7068372 . ,7068389, . .: 7068390 ' , 7068391 " "'7068412 .7068,413, , ,,7068415, ",7068429 '''7068/.30 ' ','7068431 .:.. ..'7068452 , .';,7068453 :: . ':;,7068455 ':..,) ';{7068484;.\,::2:' ",,'7068485'"";' '.~'7068486.):::: :~~~i::~~~:;.~lZ~~}:;~_"}~~~rf; ".~.' , .~:~7',~" . :. GraveIPl4nt:....... .. TOlarlCf,Pa ...".......486-511':, Oo'Iv.redTo;' EOGEWATER Job Number. PROD CODE QUANTITY 610 H3A MOD. STONE 610 20.158 TON 610 22.05 TON 610 19.500 TON. 610 20.500 TON ,,:610 20.750 TON ':.618 19.988 TON 61 20.4 TON ,610 21.400 TON ., 610 20.650' TON' 610 20.050 TON 610 13.800 TON 610 20.700 TON 610 20.400 TON 610 21.150 TON 610 20.250 TON, 610" ,,, ,,20..500,' TON'. 610 '.',.,.' ".'. ,,21.550.:.,TON., 610, .: 21.1350 TON, 610,', "".20..200'TON,' 610 ,<" "/'.:21';;,350'::, ,TON';>;' 610 , '. 20.100,' TON,..: 610,: "".21.100'.TON,' 610 :. '; '...20.750..:',TON.':," 6,1 00,:,::, j,i}::;2:2210;.;'"030000 ;'\TT OONN I'::; 6 ;;;~-i/li!...:";~~'} '. :-t..:.i.', {ilr'i' 610 "'::2.:,:1.";'20.;;650'>TOIl'i,;':. 610 foOt,>, ',,:, ~"21" 'OOO..:'..,'rON"~" ~;~,~~t}~.?~~if~:f.;.;~;~~:~~?i;t:;~>..7~~!;: PLEASE PAY FROM THIS INVOICE :>~.:>,.:....i UN ttf:.~/~-:~ .:..,: PIlI CE.';'" \:/ ilEl:I V E ~ ED ~,':, " ~. 95;'.,: .;.;:'..L;::~:~ !I,'~:/:,: .......'.5.95"';.'" :~:>>:':>~" S':'9 5,:~1. .:.":~:." ':.:/~.~:' ..:.5 _ 95 il.;;"~ :"":"':', '5'.95 ,.:..... .5.95, 5.95. " 5.95 ,', .5.95 5.95 . 5.95 5.95' 5.95 5.95 5.95 5.95 5.95 5.95 5.95 5.95 5.95 5.95 5.95 :'~< TOTAL AMOUNT 119.98 131.2 116.03 . 121.98:.' ,'. ,'23;.47......:... ,118.41 ''-''':',:,;,' '12138...'.... . 127 ::3 3 :/:;;')\i';) '122;.87 :,"..'...; 119.30 ' 111.86 '. 123'.17 ' 121.38 ..125';,85 .' ", '.",:,,120';;49 . ,':"!:121 '~:9,8 :,.' . "...;;',.',1'-28~'2'3 ,,' '. .' :",:'~1'2.5:;'2,5 ,. .', ' ":'; ,1'20"'19 .' . '-""1 "7-i"D'" .' , ,n., '''' .c; ..' .. ;\~:'i:!\tl~$~~ " . . "':"':"""23""'1' ' .,..;............ ..e.:i, " .'~, ,'.'j:i,1'-20'~, ' -':.;,\,t:.:-.......l.l..,,,.~ . ".i~~~"iP.... t~......, , . '~';:,;!4~l}1~~a'7. ;$i;,'1i',{1!<!:r.!;f,.~ ;.t{~C';"~;j.:~'1:I"'~ . ':<::~:;r ,~,l.~~~.~i~ . ,(..<.,._.l.\"..............,_...__. "..Ii;' ;.:.'t'~::';,.:::.,;:.-:-;:- .,'" ,.. . ' 'I ',' I' " I <, ' CLlSTOMERNQ,iINlI01CCNO." 'r"DA~E r '! IAMOU~T', ,;' I , '.,., " " , TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT . -- '.- - --.~- - - -- -- ----.- .-.-. --. _ _.. _. _.._ u ... ... _.. ,. ~' ," ...... .:.' BIH!!.~~,~,!";~~~2~;.:,.!.NC. \' I PHONE 717)737-3411 FAX (717)7~1,5019 Invoico No. Dale ollnvolc. 0233143 1~/O~/a~ Account No. D199 TERMS: . o L D NIT 10 DAYS I" ~I" "ONT" OILINQUIEHCT CH"'''OIAnCJl ~o OAT. T o ',','-~D~TE.' "::-,:,, MO/DA/YR;,<.. >.1,1127/98.::'....: >. 1112 7/9 8' ,..,..c: ,11127/98 ';'., '11/27/98:.,':-. ':,11127/98,__"', '/'11'127/98.'';:''':1" :.i.':'1'/2 7/98).~5: '.- 1112 7/98' ."i ,~.11 127/,98:::,~::~ '1"1127/18 ,.." 11127/98 ' 11127198, 11127/98' 11127/98 "11/27/98 '11127/98 ' 11127/98, 11/27/98 11127/98 11127/98 11127198 11/27/98 ~ n ~:N I ~S:'J''''I\I:I HA~RISBURG FA 1711Z.0JOG TICKET NUMBER 7068518 7068520 7068521 7068541 7068542 7068543 7068559 7068560 : 7068561 7068534 7068585 7068594 7068595 7068596 '.; 7068616 '.' 7068617" : 7068624 . ,.7868630. " ,: 7 68631,';, .",7068645:',".': ',7068655.. '. ,," .",1068656'; :~-:: !E;~~f~~~~~!: ~.::'"'!.'ff.:;!i:l;tlifjfl~~r~;;;;~t~:-' t<Y~~f~~.~:*.?i~~~,:':jJ:: :';"~~'~~~:;.\.~lf;':/t! ~..-~.:.~. .~J;~~';~J:~~~~~~J~~~i~:~ . CRUSHED STONI! . SAND . SlAa 'TRANSIT MIXED CONCRETE 'ASPHALT PAVINQ . MATERIALS 'llfWNAGf: '[IlCAv"T~ . SlflUT AHO O'W[WAY CXlHlI1AUCTIOfi Plant locations: 205 Creek Ad.. , South Front 51. , , '. ' 55 Locust PoInt A.D. P. ,),\0 , .,~:,:>_:, .., Camp Hili. Pa ........ 737-3411 ., Sloetton, Pa , , . . . .. 939-9586 " Mechanlcsburg, Pa ..... 795-9000 GraveIPIant:....... ..... .. Toland.Pa ........,.486-5111 Oer~.redTo. EDGEWA TE R Job Number: PROD CODE QUANTITY ~610 20.650 TON ',."..61~ 21.550 TON ,61 21.300 TON -61 21.700 TON 610 21.500 TON ~61n 21.250 TON' ;'.'61'0 21.350 TON' "\610 22.000 TON" 7;610 21.700 TON', '610 21.500 TON'" 610 22.300 TON, 610 21.350' TON, 618 19.950 TON 61 20.150:. TON", 610' 20.350,:TON"::;:. ~l o~ ", '~~:~~g:.'. tg~~;,. 61 ,..,;,. . 20..850,0 ,TON,:'''. ,61 ,:t.:':', ,': ZO~ZOO.,:"; TON}':~:{ 61"".." 'ZO.1DO. "TON<_, 610 : ,',,". -<Z1 ;;.250::-:'TON":! 61 D{,~l~:tsti~€'~~2t~~~~;~, , ~':};.P A Y,'~;-:TH I~S~,;~;AMOu.Nrf':;';::i;,.\ "~~~',"':.'~:':: ~ ,~{~r Lt~'L1~, :l~ ; rj~r:: ~~f;<~; f::,_~.r~~ iJ;\!,~b;'t~i:{1:~~j_~p~~:*~:~o:o~~:r:~~ . ' '~'(t:,~J,.l~. {I;!-;";'f:f~~~/<.';..:J.:r:l"i~~.~tl''''~'.;.:ii:'' :l:~.t~I!!'iir;l:;-)~;~{.";~:f;~~'~~.~:el,..;~~t\;~~.' ':~,.~1~",~,t'J;,,:>~~:.';........iS$i"~~~~,:;...t;!'1il~~ ,; ~j."':'.~'~'(i~'~;'~ ..",',~~,,:-.~: ~::::;:Of~ ~1";;!;~;;'M;.r; I~;f.~ :~".'-,~''''' ;.-r.. ~;i".I'...;r:";I:':,--ii~,!,~.,'j;;:-'>l-h ,-......J'.~..Hf, ~ PLEASE PAY. FROM THIS INVOICE 1;'~57:t~~:'UN I;T!:~~~~',' ""'P.RIC~'" '.y;.~~"r.: . ., '::':";;;'--:' ~l.,.::,'tt"II'51.9 '{"",~f.., ~/'';,n.'}~'~, '5"~ 9 5'~':' ;~,;::: , ..'), '~, '.~". ":.' '411, '.:, .', , ;<',~':,::"'.5 ~ 95" r. .......;.5' 95" I, ~~~iS\'::;<: 5'!' 9 5:-~~J<::: ".""".;';.5, 95,":~.-, /t,:~~~::::~::: 5 Z,,9 5 :':;:":,;i- :: :h~<,~, 5~~ 9 5 :~.,,:I,: +:;~~;':'~':n~"!' . . ,'5.95. , .... '" 5.95 . 5.95 5.95 __ 5~95 ' 5.95' , 5.95 5.95 5.90 5.90 5.95 5.95 TOTA L AMOUNT 122.87 128.23 126.74' 129.12 " 127.93...... 126.44 "',,,;.,'., · 1 n: ~ g !{j~::~';j;,[in:. 127.93 :.'.';.'.,.: 132.69 ' 127.04 118'971 1.19. 0 .. '. 1Z1~09 ....119~30 ,.,', 114';;.5:-4 ',;"":,:" 1,2,4'~.o,6 """119...1,8 ,,:;?C ':18'.:5:9 .' '''';';o:I2~::'';~ .'?~;~/:12~~' ~.,. ,::~'J!iU~{i, ! '.:~~~~~{}i~~: ~: 1~:,';''':~1~':~ " . ~,~'..r;.'-'''' .~. ' '. ''';'', :,-t..~~V;";"1; !fr ., '''j:~''';..i'f... ~.~;~;.;.:.;s.W',.." ~,_:~*~;~~';t..t '.............."........":7.':.. CUS'r'O~I:f\ N~.IINVOICE.~'Q. 'I \ DATE"" 'I. -'..'AMQur:tr. ::.;. '.", ., ,. " TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT "M' ." ~1 7" , , , , ~ 331 t. 31 ~a 7:9 8 , , , , I I 6 413 .:5 7 , , .',,: ," ,',. '. . "'~.. -.-. - -. .---..------..-.----..--- ,--'._. .~-- ...._-. -.------ -.-......--......... --.'....-.-..---- ._~.~-.~.__._, AC<<junl No, 0199 ;111111~.~.~~:!,.~~2~;~,.!.NC. \ I' PHONE717)737,3411 FAX (717) 711-501V Invoice No. Dale ollnv'oice 0283432 12/14/13 .. .... - ..- ... --- - .-.-. , CRUSHED STONI! , SAND ' SU.O 'TAANSlTM1Xl!O CONCAET! 'ASPHALT PAVINQ , MATERIALS . .l)IWI(..I.O! .[JlCA,"ATlOH . I"u:n AHa DfWIw...y toH"""""" . '~'!:::":' " .~:~'t'.~ . ".' n. ," ....... " TERMS: . NIT ao OAYI 0 t ....I" MONTN L elLlNQUIHCY D CHA"OIAnll:" . . aoe"'''I' ,'. ....: T :,;,\}-!l:i;; :::"t.,.." ,~. >:n,'~,," ep&E INe 109 N MOU'IrAl:1 HARRlSaUiI.,j PA 17112-0333 !lQAD Plant Locations: ' ,'," 205 Creek Rd..,..,:...... , Camp Hm, P. , ,......' 737.3411; SoUth Front 51:..:, ......... Sllt9llon, Pa . ......:. 0>>0586': " , 55 Locusl POint A.O."".. Mechanlcsbllll), pa ."" 71lS.9000:~ " . -' " .._.,.J...... : Gravii PlMf;. i'; :.... >. ~:;: . .'., Toland, fa :.,..... .~;..: 488-"5111~; .. ::.'oellve'~To,';.'L:;";' ";'.'~',,. "':.' , . " : ","';":.:::,,~'-I. :;', -., ",. '''':'~'>EDGEWATeRc;,.",-:, {,,', ";"H;i,~:;\i .~.. ~(n.lo:r.r~"'4:....':'J,:~;;..:,., ""'~'.._,....,....., ',_, . _~ j.~.. ',;..i" ..,t.:';'1'i-"b; ..~. ..~..~~......)",\,"~- iN"y: '~"~'~.' ..-;.:.> 'y";:T--'" '. "('.' !\;ii- . :', :' ~ ':'.:~.".:';.~~ ".:.:~~f;';t;'~":!!f:,';r'?':.:;~,:,:;::,~~{~:~; ~~"~'~.:~;r;'~':~j;,1.~iy[.~j,- , , ; ,'t ~li)l!l TI (Kef :.,1(0 .- , . TOTAl;' \150l...0",A1,-Y, .. NUI1BER ~C,Oo'lti QUA/lTITY, t,"~P..IH'C Au . AMDUNT,' "lM,~<li~~' ~5~1! BeBe BAGHOUSE, ~1fiDEL.I.VElle~, " '.-. .tkt2l0~\~IW' ~.4075873 g<t~5;3, . : 13.000 'TON . g:~tlj~ 2~~:OO'l?~~,~ _. 468.00 ,_', t;-H~!:2l0'l.j'/,98 ,'4075874..." !mS-3i "'" " .",18.000 _,:, 1:0N ',,';. ~ ,(;iOOln,\ . .463.00 ,'''.. " ;;J1:i!,102,'m ". :!,4075876.,',' :.~S3,! ."'. 18,:,OOO~'",TON',.', !!rJ\~~<!~.,ao,. ,'. ,;:,468.00 '.":;';,:"/- ',', 'i2/0?!/,,9. ',"4075877 '. " .;:53,1 . ,.13.000, ..TON ".. '.., ,,~2o~ 00',.., . "'" 468.00 ::-' ".,; :",;, ..!~ '''/O~-'~~ 8 ',"407.5888 I', to'531' , , ""13' 000 '''TON'' '. ~;i.;I';1.{.".d'OO:!-";.>''' ".;. 468 00 ':" ,.,,,',,. ~ft: 4:io,. ~,. .-,.-. e')J, ..." . ~ .,.,"'~~~u. .."Jo..~.: _ . .......'.: ),1/.1'7:18 ',98'/.j;<, "14075889;"'~'~ i';53t ";", :' ::,:17~990 ':~:TONi," f:i.'Ej:'i26-~'OO"",~~;: :. :" 467',,74 '/":'",:',';:,::', :,,12' 21-98"",~ ,~ 4075890 "',;' ::rS3,1; "',, ;, 18;. 01 0',,', TON "" '''~''o'26;.00'i:.;'':, :. ,> 468.26 ,-,-"", :~l ~~8~~nfl.~' l~,.~8HS8~~/:'1'~:H1; '::'/~;:~;::'d~:ggBi::ilfg~;;'i; g~~~~gt88~~~;i~ :,~~/~Ut6a '<. '/:J::;:;~\;,~:~::~:"~~'j'trx~ _>j'}~:;;':/r;:;t,.::,:\. ...'.\~ i;~ 6.1'0 Jl3A" r~OD~1:1STONc;:":Y;~~t~ ~~~,Z'DEL:I VERED ~ '.;;,~.. :;'}'.:-:-j1'4 :~:'210U98'{1':!;~ :'';;1048807t:;~,!,~ ",J61'O ,'if;--,--,-', 2f');7:,50}l!T'ON!>,i~\' ~!.~'!::);;;:r5.4'95~-,;'j ',,,~"'i,; 1'29~';2 ,'-., ,~121gU98~,\il "~7068888'~<,~' "'618 "'::~""""".',. 2l;'40g')'i,'TON",\,:-,., ~,,,,::-~;,.,5,. 95";,,.,\ ".,~,;".12~.~j , ' , '.1 2/ 2J9Pi~,.. 7' ~70688 9."~~ ~"'61 .n~"~':>'r'~~..,::.zO:.-5S t~~1;ON~1V' Io~O/lw~5~ 9.5;............ ,.......,...\.:....121;;.; . ,,1210Zl98;;.'..'"~ :!l..7.868823;:, "(', ::61 :;T.)'~I",\,t,'21-::;,9.00'%TO,N"''''' ",,:,':"~"5;;..95'i-..,'c ;~"''''--''{, 1'30:;;,:. '" " ',-12102198,- ,',:~ ~i"l 68824~iJ."(. ;";61 0 ';'ii~t-0:'1,Jt2n'1.50;~'!;.to~\ll'~'::~"'~-:::-'5';;95-' '''.~ 7~~-7:";'J'2'5'.;',8,S . "" _', . 12182/98', ~'''86882S':';'-'''' 610 ;""""'"""'Z1':l7{)8t~:'T.O.."..... :)::",,',5' 95"':',': t,',"''i;''~129>~1~'2'' ' .:.12/ 2/98>-"'=: N;z 6'88'39frt(.i! ~~610 ~*~~~~tf~~1t~90 ;~I.,:,ON~~j ~~.:~-~.:5:9S'-: ~~ \~E~~~.130S3'!:I..;.' ''- 12102198 '!iii10'68840.'j"',~i' 61 0 ~~,g. ",,'h'2f~,9.0()i'1I'l<TO'tf:~,,~ "~. '-.'~-', 5~ 95 '--.- ': ""'M~1i3D~~t. ' 12102198: .' S\20'68,8'4'Z~{;;~)~ ' 61 0 Y.~i?$;;';ZZ!'2t~~1;SOf.:~~T.O.N~'~'f'$: :. ',; -:,;',5..95,:, ,:' ::'1?k~,p.iJ1~aQ , ":.-', 12182198 . '~Z8'688S6':iC'if.' 610 '~~!1\r,.1"''''~0:i'O;08It:OU' tt.'/,..,. 5.95 "iifii!i",,,,,'~1i9;''.B(j, __' 12/ 2/98 " :;;tf7 6888'a.;~~'.' 61 0 ~F~~:~'l..~;~ 0;'45 !;~J?((Nl~'g, ':.', '. 5.;95 ,.: "g:~1/J.:21~6~ .... . 12103/98 "'ifio7-8'Ii'8~.6~~~ 618 ,~~;:",~' 8::a,58~:H.ii~,' __', 5.95 '. '1!::';~1'23':1;'~ ,,' 12103/98,' .16, ',3~.,61 '#;;sit'.~S~-~~1f~~' 5.95 ~",1ra1'J::9i8 1122'/843/,998 ",~ 9, ,:...-'r~;' 06'1,00", ,J".;- ~. ~l 8k J]tffi.,l~ 55 a 99S5 ~';;~~$>., ,,!S 8. 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BIIr~.~"~!:,!,.~~?~;;,.~.NC. \ I PHONE 717) 737-3411 FAX (7171781-5018 Accounl No. InvOice No, Dale 01 Invoice 0199 02B3433 12/14/13 e CAUSltEO STONI! e UNO e SLAO e fnANSlf MIllED CONCAETE e ASPHALT PAVING & "AnAtALI eDf\Allo6AQI '(llCAVA11Qtol eITl'Ul.tH)OfW'vYWA'l' """~ '. '. .~' "': "~~~.":.' " . ",! ,....;.,. '.;.-:,....:' Plant Locations: ,'. TERMS'. ' 205 C,oek Ad.. , C.mpHIII.pa .......:, 731:3411' I South Front St. , Sleellon. Pa .:.. .;'-:. '939-g588 ,r o CP&E INC L 109 N MJU:/TAI:1 ~OAD 55 Locu.,PolnlA.D, .. "'OChanlcsbu'll,p.,..,:~795,~ o HARRISBUa:i PA Gra'.IPIMt:,..:......,....Toland.P. ......;,:.:.488-51l1( T 17112-0ilDJ Do"-~T"'" '.. ",.,."";.:."';(.".-.":"'~' .. m,~__~........ ..., ,," ,"." 't.-"".-,."'''\,'~~.~;t . . 0 " :1i.~-~i.~";,;:'~~.".::::' .}.~,f~;~;.~':.;. ::::~,_yij;;;~~;~~~~~< "', .,. ';. ..... '~'.. . ..-...~:" i,-..EDGe,WA.TeR..".,:.:.t!':"'~i~-;::.!:\~:..~t~tr:~;.J.1=J ~,/#"rlx.j.. ~'~"f(.' T I CKE T j>~ffi)' ',<''./,; '1';:Q1fi,:r.~~$ TOTAl' t\.KrrgO'/D'A(Y!-i/;'<i.' NUMBER .cOll'~ JUAPlTITY ! },,"i'<fgRICW,,~~~ AMOUNT "it1 _f}'>~J.!<~""'~'''i :i'f,5I3,f BC BC 3AGHOUSE! ~!'~,!,'I(;:'';'r;i.::i:tt,ii.:;-.' , .' i:;;" /182719IW'-.i.i;~ 4075875 ;1':53,1 20.S00 \ TON <"..r';,fi21'~80;"(':;;;; 420.08 . a~;1' 2 9 '~;f~.; 4075836 ;:';,531, 20. 88 ,TON' ,~"';..:Z1'''' 01.'\:"1" ".- 420.0 . '. ,,1'.21021.2 ~;~~ 4075903. ,~~5.3,1i 20. 'TON. , !<?'i~:''2J(!:OO~l'::~ ..:.. ,,420:.0 '::..', ;;r:2J03J-.;~~ '.4075940:,. ~-531' , 15.000".TON"'~ &~.~"2"~08.:;:..,:~.: ": ,,315;'88 :/;.,.",., tr2l03.z9.8~~' ',:4075946'-' ,. !':l!5'i31:' :'. "}5.000 ::"'TON:~:' ;f:;!\1/i;21;e,O ~j41;1: ,>',::,315,. :':~:.<;''- ~':210,31.98~~ ,4075949::" :;,:53)' .': ....... '8.000,,' TON.'.... ",*~-~, .2t'.00...~. '!' ....J6a.0~ ..."" ;;, ' tv..H~gMn~41 ;)f~8~~~~~;.:.. ~~~~~' ';" ,.:,g.81g>:tg~,~~' ii%l:fl;:;gg~ri'~ :,':tV~n.~~1 '.>:,.i:,:' \ 12103/98 '::;;:;i:: ;-',4075966:.,. ., .531 .'.. .. .15:000 ..TON,..' ::r:,,';:"';':21':00':;:;',!: ~'::<';'::;315':OO h, r2/H3!.,?~__~ ii.; '.' ~0.75~?,O:;,,,~., ~'S531 ,.,. "-'~ 4aOOO'-;;.T9N"~;" ~~~':"'~1';:,:0Q,;:1';':~ ::r''':,J,dt~804,;;.OO ".' ;,. l:~f .,.... >:or :....~.':/:r1~:: ';:~j"~':- ,,~,;,i./'_\1l'l.;'\,,;\~' "'. ~~..5S7 '1/2~': ,COHMER C.I Al.!~:~"~~.1):'-';, ~;I..t:~ .....j.:;,. '\~'.,: ,~~ '~'':'~~)::'''~?:;J..f'~:;:~ (:J~$8i ~~B:~r;~1! f~~8t.t~~~.:~~:-~ ~J~~ :;~?,1:/!*;~J ~'~M~1.tf8~;~.J~ ~Q:J~f.~f~:~8~:{i; :;Y;~%~~-\Uj;~lJ " .' .12104/98:~:.;'" 1.;50'/f'6362.",'i-;.. ",,557 ;,. ''',i':'~:';:;&,19~;9~a'ii<.~r.-Q1f/1':'f,!, ~~"~~;'2,~";;5a:"c,::: ;i:~!;;:;:4:aa.;;~ " ' .. 12104/98...N ""'584'6'37'2"""!'" . '557 .\.....o/::...~\1'<r."'9tm'':'>r'ON~+ .""'! 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YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT .' .~ -. .. : '.: ',-'.:,: ~r':.~ ':';. ~.~,;..~ r~ :::;~ -'.:,?i :: <:":' .'. ~/ :~; . ,- ,.... ;' . . .CL....:.; 'C:l.,I~~Of"lCR, NO,r ;NV~I~C ~o..1 ;. ,?"ATI!: ,;' ';1 ' I '.Ar.:t~UN,T.~ f'. ~ . ..; ;_.~: .:,S.:' ,~~;: ,:;;.;'i~'~'L' ::;:-', {'-[ ;,'. '. '.,. ~. '-;'-.' "':':':~?~;::.i~~l~:'r- :.:;:~.;~~.t~#}~:.~\\~tf I'.. 019;> , , , , 23343312:,4:;>3 . , , , , , , 5064.:73 , "~!i:,:',};<:, ,.. ..' ...~. .--.- --- ------ ---- - ---- -- ----.- - -- --. -- - --- --.- - ---- -- -- - -'- .-"- " ".' ,- -- ~- .,.. ..- _..._ __ 0- _~ .+. Account No. 'BIll' ~.~~~,:";!~?~;~.!. NO. L I PHONE 717)737,3411 FAX (717)7Dl,5019 InVOice No. Dale 01 Invoice .....- '-. --. ~'- --.- -~, .- '-0 ..._ _0 __ _." '. ._.._ .._ _"4' _... 0199 0233737 12/21/93 . CRUSHED !lTONE . SANO . SLAa . TRAN!HT MillED CONCRElI! . ASPHALT PAVINQ & UATtRIALS 'ORAINAOf '[rCAVATIOH , STlII([T NfO OAlV[WAY C(';lO'I!lRVCTOf ...:',.... ,,~:',,:. . ..... r .. ....., :"'>;:.' TERMS: . o L o CPH INC 109 N MOU"TAIN ROAD HARRISBURG ?A 17112-0000 Planl Locations: 205 Creek Ad.. . South Front 51. . 55 Locust Point A.D. , . .. CllmpHIn,Pa I, "11:':'."',737-3-411 .. .. ,Slnlton, Pa . .. .. .... 8>>D58e " Mochanlcsburg, Pa ..... 795-9000 : Nln' aOOA'. 1 ",.EIIMONTH DELINQUENCY C.HAIICE A"EII IOGAU ,..r:;' .. T o GraveIPlant.......,.. ..... Toland,Pa Deltverod To: " .. ,..,...: .'0sa-5111 , Job Number.": '. ,'.",. ',': .:l,......,;;} )/}~_:~~,~;}~~ '.;.. ',-",..-j' .~.' ,'~'; ...:)'~. L~;.tt~" .:.r~ , ~1~;f""', ~",'~';J:.:~~,?{\It~,t'(l':'l'~r..1o,.'t" (,!h';~,D"rl ~." 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".,," ",,15~070;-, rON,~:~> ~;"j\;:24~ 50::, ,">:369;;;22; :!1211 0 198{;-;~::;: ~,4076061:';~,i'5.:: ;:557 ::,:.',:,'13,;;0.1 O:,,)TON:,;;,,'t,:,:., 24";;50 ..'......., :::,,:;:,1;'318,.75, : ;.12/1 0/98;,;..,,,, ',ii.43,7.,6076;(~~, ::,,557.0t:.,,,,,.., ", .21.020"..,:, TON,...",,-,:,...,,.24.-50.,,:',. ,~.,..".:,.514..9,9i ." 12I1,O/98..-,~... ...,4l;60].7,~..."" .,.557- :.,-.,,,,(.......15.,9,50,.,-,,TONr.,-:.. ,~:..,-.24.50 ....,'..':,,:t~'T3 91);:-1:{1; : .',.1.?l.1.o.l..~.~':::::;!:. ~.~ J~lJJ!.M;'i..(;!i; ~;'55 7 :.:d,;:<=:,~. ~ ,?,~ 9.~H1-;',>I~~~:F ~',,::<.2 4'~ 50 : !,--, ':;,'~, :.9.'1M.~,~,..~1i ;: -' ...,....... .....~[i!':.f;...~U,~,:-::~~t.:. ~..568 BCa'.'I"" ~..I.t~'),l:r.--.,1"'~'''r " ,. -. ". "'I~~lo-r\l.,...'i"''l\-l'Ih:J~ ;12108'[98',::<: ',5 '''6~OO~;''<~: ,;:'56 '),"::.i"'~,,::""8::;g.1.50J:TON~,:<,:). '.c.', '21.00 "':" ~,,'i:W'~39S'':S''~ 12/11/98 ,,, 5 4'" 56"""." '560" ".' ... '19"835 '......ON,....' , 21 00 ."'~"'4:1'6"'J 'L, ,', 'l2111/98'..':':'i:t50.ltt"60:;p.;~,:'560 ;~:'~:,;C:J?14,:88B~~~T.'ON[t'& '. 21:00" ,ri::l:iJ;::$}Z:~'6''' 1 2111/98':'", (~i5DI.:6'6'4~;<i),: 568 ':.~~.'!:;~;J~:;t:9';;;839;WTO'Hi.i(,;i,' 21'.88' ;;-,~;'\'{!,ld'6";r(i '211','98 <c ~!.SD'4'6'47.0;;;1:~ . 56 F':"',>;:t:;'H4~'''8''4:;";,}-,rON::;'':;' 21. f?,ji:!,i~<3~",'8 .' '. :,<; ".' '~J% '" ,',' ~i*:rJllM,TA.~ '~:A~~~~{':l,~.lSi .. , :.. ~i;:r;1f~4', ~ : " "."'. ,.1 .., - "\~":ffii::r"0:~ ~ )~~:!'-"':"tJ:'.-:!~~~~J ' ,~ '. . . ,-' i)r~ .~f~~m."~- ~"\~;;...~~~l;t~I~~i:~1oJl~}.e ~~ ~t7 I'rl.,~.... ~ '~"r..!~...,'I}#'<'~~' '.' .: :k," , ',,';;Ailli...,"~'! ,', '~-'!"~~'''!l:'i.;., " r: ' '/J~;!P'Ti:h; '1:~Jfuh li:c. '" ' ',. "w;. "'''~~l",~~J1,'l''~"",. , , ?j~1f '~~"l_~ "" TOTAL AMOUNT ". " . ..';!~,~;! : ~'. ! ~'. ;~'.';<".;)" 't..:,.'J;/";I.~:;;:~i- , "'::""Y'::!;l . PLEASE PAY ~ROM,THIS INVOICE .' , : TO ASSURE PRQPEFfcREDITING OF . YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT '. . .~, : '"Oi ,. .,~'..., _. " . . -" #'''1 ", I . 1 " , " . CUSJ'.O'M R ,..0;' INVOICE NO, .' PATE \ .' AMOUNT.' . " , . " , " Cl19? 233737 , , , , 221f}8 , , , , , 8003.28 , ;'>\:~:;}-::: :.:::'/:::>.~:' ....~ . ,;.,~ - --'--- --- ----'--- - --~- - -., - --- -- - - -- - _. - - ----- - -.---.- --"- ('J .' .' Accounl No. .'HIIr~~"~.f..!,;!;lw~2~~}.NC. \ I PHONE 717) 737,3411 FAX (717)761,5019 Invoice No. Dele 01 Invoice . CRUSHED STONI! . SAND . SLAG . TAANSIT MIllED CDNCRItlI! ....SPHALTP...WofO lM...TERI"'LS l.....<...,..:';:>~:, .... TERMS: . o L o CP ~E INC 10'1 II MQUIITAIij HARRISBURG PA 17112-0000 ROAD :~~~~ ~' P1anl Locations: 205CreekAd..;..... . .. CllmpHln,PI ,,: ".737.30411. South FronISL~... '"..", Sloellon, Pa '.. ..,.. ...9..'9-9588 5S LOCUli Point A.D., .." M&ChMlcaburg, Pa "'" 7G5-9000 . Grav.'P'.nt.....'...,......, Tolarid,P. __:....,....:~511i'5 'D-'~- ,.' 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EDGEWA TER;...,',.:"'!'".,':;" ,'.::; [~",!, "~".'FJ1:F.~!'!I:;' ,........~ ll'io/.:~ ~"". ...,'..,OAT'E.~.~'.....- TICKETI?RO~, !",:."'i'" ,l<,r"",4ii{, ,TOTAL t", HO/O'^"/Y~V":;P'~ HUMBER diDE, QUANTI TV ; ,.,,'" 1"Ji!l'e'Eb,,:i.!< A I", -', ',l ... .. 'I' ".1>)~'1\. 1!V.f'~-?,,". ,....,,,,,,,!;~ MO UN r- ,.'.',.,.:,..,. .<~'!f., ~,S51' 1/2" COMMERCIAL "';'W':~:"'"~,,,~,~,~,,~ ..: ~;.-::'..,WE.{:?~.."~~Uj~ 4075992 ;:\~~7' 14.960 ITON' :;;iti?,r2,r.".;~8*~~', ',,366.52 ;:fli'o7'i9l},'ii.~~ . 5046379. 15~g\ Bcac '1.9~775" rON, ;(;Ji%~~'f.fif_ '<'::\:.4'H:~\r8: ,';1'2ioti98if.i(' 5046392~,56'O" , ,,19';'742,:rON :,. :1~'Mtt'f?ooMii:!!i '~:~'<'~414:S8' (~:;,{}nt;.!j\m .~:,;.1. " '~'(,"'( 6 % S TAT E S AL ES . T A l( ~~~~~1'Jl'W?l':',:.rt~:;'1~"2\~67"81:~ {~~' .J lr~':T':i';z'~~;:J::":;;~~"':.:",~; i+l":;l:~~;':": >." 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