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DRIVEKORE, INC.,
Plaintiff
V.
CUMBERLAND SERVICES, INC.,
Defendant
: IN THE COURT OF COMMON PLEAS OF
: CUMBERLAND COUNTY, PENNSYLVANIA
: No.: 97'30 &4
. CIVIL ACTION - LAW
NOTICE
YOU HAVE BEEN SUED IN COURT. If you wish to defend against
the claims set forth in the following pages, you must take
action within twenty (20) days after this Complaint and Notice
are served, by entering a written appearance personally or by
attorney and filing in writing with the court your defenses or
objections to the claims set forth against you. You are warned
that if you fail to do so, the case may proceed without you and
a judgment may be entered against you by the court without
further notice for any other claim or relief requested by the
Plaintiff. You may lose money or property or other rights
important to you
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU
DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE
THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL
HELP.
Cumberland County Bar Association
2 Liberty Avenue
Carlisle, PA 17013
(717) 249-3166
. SAIDIS,
SNUFF &
MASLAND
ATTORNM-AT•LAW
26 W. High Street
Carlisle, PA
J seph L. Hitchings Esquire
ttorney for Plaintiff
DRIVEKORE, INC.,
Plaintiff
V.
CUMBERLAND SERVICES, INC.,
Defendant
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
No.: 9 9. 30611 Ca
CIVIL ACTION - LAW
COMPLAINT
AND NOW, this _L day of ivl,. , 1999, comes
the Plaintiff, DriveKore, Inc., by and through its undersigned
attorneys, Joseph L. Hitchings, Esquire, and Saidis, Shuff &
Masland and avers in support of its Complaint against Defendant,
Cumberland Services, Inc., as follows:
1. Plaintiff, DriveKore, Inc., is a corporation organized
and existing under the laws of the Commonwealth of Pennsylvania
with a principal place of business located at 36 West Allen
Street, Mechanicsburg, Cumberland County, Pennsylvania 17055.
2. Defendant, Cumberland Services, Inc. is believed to be
a Pennsylvania corporation with an office or principal place of
business located at 3 South 40th Street, Camp Hill, Cumberland
County, Pennsylvania 17011.
3. Plaintiff engages in the business of, among other
SAIDIS,
SHUFF &
MASLAND
ATf0N W-ANAW
26 W. High Simi
CuIlA4 PA
things, renting and selling tools and materials to contractors
for construction projects.
4. From the period of June 3, 1998 through December 7,
1998, Defendant purchased various tools and materials from
Plaintiff and CER Rentals, a company owned by Plaintiff,
totaling $3,537.12.
5. For the purchases during the above time period,
Plaintiff sent out invoices to the Defendant reflecting items
purchased and the cost of those items. True and correct copies
of the invoices are attached hereto, incorporated herein and
marked collectively as Exhibit- "A".
6. Despite repeated written demands for payment,
Defendant has failed and/or refused to pay the balance owing to
Plaintiff of $3,537.12, or any part thereof.
7. Pursuant to the terms of the invoices attached hereto
as Exhibit "A", 18% interest is to be charged annually to all
invoices not paid within 30 days of the date of the invoice.
8. None of the purchases made by Defendant as set forth
above were paid within the required 30 days, therefore, in
addition to the principal amount, interest at 16% is due
WHEREFORE, Plaintiff, DriveKore, Inc., demands judgment
SAIDIS,
SNUFF &
MASLAND
ATIORNEn-ATNAW
26 W. NI6h Street
Carlisle, PA
in its favor and against Defendant, Cumberland Services, Inc.,
in the amount of $3,537.12, plus interest at 18% and costs,
which is within the compulsory arbitration limit
Respectfully submitted,
S? IS, SHUFF & MASL D
Date Ni-,?
o ph L. HitchingsT' Squire
Attorney I.D. No.: 65551
26 West High Street
Carlisle, PA 17013
(717) 243-6222
Attorney for Plaintiff
2
VERIFICATION
I
I verify that the statements made in the foregoing
Complaint are true and correct. I understand that false
statements herein are made subject to the penalties of. 18 Pa.
C.S. § 4904, relating to unsworn falsification to authorities.
DriveKore, Inc.
DATED: 5//,Y/ 9S cry (172"1
Timothy oyer
Exhibit A
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IVEKORQ INC,
WEST ALLEN ST,
CHANICSBURG, PA. 17055
7-766-7636
:UMBERLANC1 SERVICES:INC,
S. 40TH STREET
D=AMP HILL PA 17011
ili03f
i EA
W=
761--Si9S Owns 100:1.
GIRT. VEKORE:
P.O. BOX 2004• MECHANICSBURG, PA 17055
Ii' 06/03/93 131 27
ROUTE WSH
g _UMBERLANGI SERVICES, INI_„
A S,. 47TH STREET
P_.AMP HILL PA i'70ii
STIHL DEMO-SAW TAG# 70B22
I•OD4TS•-400 SN:i3620Si.0S
MUFFLER WAS CLOGGED-CLEANED
SERVII_ECI1 ADD., 1
L A.BOR CHARGE FOR REPAIRMEN LER500
REPAIR#5 SIN#GS7
1:`IIAA
A SERVICE CHARGE
OF 1112% PER MONTH
(18% ANNUALLY)
WILL BE CHARGED
ON ALL INVOICES
NOT PAID WITHIN
30 DAYS OF DATE
OF INVOICE.
VF=07 TiCOST
i S,7500 25,75
lovowN -T-"
NG
AMOUNT
ORIGINAL INVOICE PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS.
RIVEKORE, INC.
36 WEST ALLEN ST.
ECHANICSBURGS PA. 17055
17-766-7636
MAKE INQUIRIES ONLY TO THE ABOVE -
iiBERLANG SERVICESiINC.
S. 40TH STREET
hIP HILL PA :Mdii
7 I:IRlV ::ORE
P.O. BOX 2004 , MECHANICSBURG, PA 17055
. 1
1 106/08/-?S 132700
ROLITE WSH
UNBERLAND SER'VICE'S, INC.
S. 40TH STREET
:AMP HILL. PA 170il
iii4 a9 PLI <? y6/J:I°3 n I PALMYP A OSO14O 911 OST
6 . ti .. : l"i!'^%IPAON'!-?x^?4rr.., .?a .ti ?l 1 X ?.(TEM NUMBER a,+?::. Sw UNI PRICY . ;._p _i,r7,oT RICE,,
i EA CHANNELLOI_K. 430 I_Lii4 i 12.2EOO i212E
Y
A SERVICE CHARGE
OF 1'i% PER MONTH
(1r, ANNUALLY)
WILL BE CHARGED
ON ALL INVOICES
NOT PAID WITHIN
30 DAYS OF DATE
OF INVOICE.
RiEIGHTi:;'.:a NET SUES AMOUNT
x:..:,
ES WITHIN TEN (10)
t_HHNU_SBURG, PA, 17055
7-766--7636
IULhtLWI lCt BERV11:14:S, :CNr.
5. 40TH S'T'REET
hiP HILL PA 17011
! 110:39 1PU
-(717) 76., Sts 1340F:9.
10j
ROUTE WSI.i I:
_UMBERLAND SERVICES, 11411
H3 4%)TI•4 STREET
e ,AMP HILL PA 17011
iS/98 loot
i
EA DRILL BIT INDEX :;;9 PIE' CE
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A 5 LB DRYWALL SI_
-REWS 2"
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EA HOSE Y W/ SHUT-OFF (Zjj lI )
AMERICAN L
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EA OCI': MODEL SO
LUFF::IIV HW1Op TAPE
i ETA DUCT TAPE :;:;" HEAVY DUTY
EDERAL I.D. NO, - 23.1684350
A SERVICE CHARGE
OF 154%PER MONTH
(18 ANNUALLY)
WILL RE CHAPGED
ON ALL INVOICES
NOT PAID WITHIN
30 DAYS OF DATE
OF INVOICE.
ORIGINAL INVOICE
[ 24
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"TEAMS NET 3o?AYS»
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fOINSURE PROPER CREOIT TO YOUR A
CCOUNT
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RETURN REMITTANCE f'OPY IYITFI YOUR PAYNElE
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LEASE REPORT ANY INVOICE DISCREP
ANCIES WITHIN TEN
I (101 DAYS. i
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5 E. ALLEN ST., MECHANICSBURG, PA 17055
04& (717)7684000•FAXQ17)7664101
CER RENTALS/DRIVEKORE, INC.
P.O. BOX 2004, MECHANICSBURG, PA 17055
111039 (71.7) 737-3293
BILL CUMBERLAND SERVICE'S INC
3 S 40TH STREET
T0: CAMP HILL_y PA 17011
CUMBERLAND SERVICES INC
SHIP 3 S 40TH STREET
TO: CAMP HILL, PA 17011
PROPANE EMERGENCY RESPONSE
800-253-2314
i
R-INVOICE44 CE181017 FIG 1
DATE AND 09/93/99 12:5A
TIME IN
DIME AND 08/0(1/98 12:58 OUT
ELAPSED 28 DAYS .0 HOURS
TIME
1
WRI E N VN
B1?A CHECKED IN BY SALESMAN JOB NUMBER
PHONE NO. DRIVER'S LICENSE NUMBER R O. NO. DATE AND TIME DUE IN
I I OGSIMS 08/28/98
OUANTITY PART NUMBER DESCRIPTION MINIMUM RAre s
r wrrr 1 I\VII VVII I I\M L
PALLET JACK 5000 LB
CALLED 8/4-THRU 8/12
OF 1V:% PER MONTH FEDERAL I.D. NO.-23-1684350
(18% ANNUALLY)
WILL BE CHARGED
ON ALL INVOICES
NOT PAID WITHIN TERMS: NET 30 DAYS
30 DAYS OF DATE TO INSURE PROPER CREDIT TO YOUR ACCOUNT. PLEASE
OF INVOICE. RETURN REMITTANCE COPY WITH YOUR PAYMENT
PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS
,EEC PER MONTH mVVIYI
00 240.00
DAMAGE WAIVER
SALES TAX
** CONTRACT TOTAL
PAID IN ADVANCE
BALANCE DUE
(CHARGED)
240.00
12.00
15.12
267.12
.00
267.12
... ..- I,1". r'.I- -
PROPANE EMERGENCY RESPONSE
5 - ALLEN ST. MECHANICSBURG, PA 17055 800-253-2314• r:
• (717) 766.1003 0 FAX (717) 766.1101
RENTALS
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RENTALSIDRIVEKORE• INC.
CER
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A DnvxKmx Comne"v
3;X 2004. MECHANICSBURG, PA 17055
PO
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R-INVOICED CE175 763 F'G 1
111039 (717) '737••3293
DATE AND (]9/08/98 09:19
CUMBERLAND SERVICES INC TIME IN
-
BILL 3 S 40TH STREET DATE AND 09/03/98 12:58
TO: CAMP HILL, PA 17011 TIME T
ELAPSED 4 DAYS 20.4 HOURS
TIME
CUMBERLAND SERVICES INC 1
SHIP 3 S 40TH S'TREE'T
TO: CAMP HILL, PA 17011
UG IN BY SALESMAN
WRITTEN JOB NUMBER
BRYAN
D
O
DRIVER'S LICENSE NUMBER P.O. NO
PHONE NO.
06SI1IS DATE AND TIME DUE IN
09/08/98
NIMUM FATES
PART NUMBER DESCRIPTION CHARGE E«J+GURe nER OAV vER w[c« PEA PONT.
QUANTITY MI
1
AMOUNT
139;
8;1 TArl,tp
a 54q J U i
v
Pilled 07/30/98 0179913
Hilted 07/09/98 0179195
}-' Pilled 06/09/98 0177519
13.0014H 3.33 20 00'80.00 240 00
`1,3652000 PALLET JACK 5000 LB
36.00
"• CALLED 8/4-THRU 8/12
'L MESSAGE 9-2-98...
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TAN
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DAMAGE WAIVER 1.80
D
A SERVICE CM TAX
SRL 2.27
ONTH
OF 1'hok PEA MONTH FEDERAL I.D. NO. - 23-1684350 CO
CONTRACT TOTAL 40.07
(18% ANNUALLY) PAID IN ADVANCE •00
_
WILL BE CHARGED
BALANCE DUE 40.07
ON ALL INVOICES TERMS: NET 30 DAYS
NOT PAID WITHIN TO INSURE PROPER cnEDIT TO YOUR ACCOUNT PLLAS[ (CHARGED)
30 DAYS OF DATE RETURN REMIrANCE COPY
OF INVOICE. _,_ _?------------
,
PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (101 DAYS
I
L:
Lf.. 'iC IRJI'R Rf{ N6SfNT I IS A61'IJT U! AHD Alil +1 A'17CD TOSIGN
THAN J
'RENTALS p17)766?1000•FA%(717)766.1101
P,O. BOX 2004, MECHANICSBURG. PA 17055
5 E. ALLEN ST.. MECHANICSOURG. PA 17055
A DIIV1111O1n Campnn, CER RENTALSIDRIVENORE.ZNC.
111039
BILL CUMBERLAND SERVICES INC
3 S 40TH STREET
TO: CAMP HILL, PA 1701.1
CUMBERLAND SERVICES INC
SHIP 3 S 40TH STREET
TO: CAMP HILL, PA 17011
QUANTITY PART
PROFANE EMERGENCY RESPONSE
800-253-2314
(717) 737--3293 h-INVOICEII CE181280 PG 1
00 PALLET JACK 5000 LB
CALLED 8/4 THRU 8/12
t
Y
/
- I
DATE AND
TIME IN GQ 9/00/9$ 17:20
DATE AND 0({/11/98 17020
TIME OUT
ELAPSED 28 DAYS .0 HOURS
TIME
1
SALESMAN JOB NUMBER
P.O. NO, DATE AND TIME DUE IN
09/04/98
MINIMUM
_ CHARGE
E%NOUn9 PER OAY
PATE PER WEER PER MONTH -
AMOUNT
L3:00f4H 3.33 20 0 0;,80 00 240.0@': 240.00
a
OF 1'/;•k PER MONTH
(18% ANNUALLY) FEDERAL I.D. NO, - 23.1684350
WILL BE CHARGED
ON ALL INVOICES
NOT PAID WITHIN TERMS: NET 30 DAYS
30 DAYS OF DATE TO INSURE PROPER CREDIT TO YOUR ACCOUNT. PLEASE
OF INVOICE. RETURN REMITTANCE COPY WITH YOUR PAYMENT.
PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS
1
_ RENTAL CHRRGES 240.00
DAMAGE WAIVER 12.00
SALES TAX 15.12
** CONTRACT TOTAL 267.12
PAID IN ADVANCE
BALANCE DUE .00
267.12
(CHARGED)
i
I 5 E. ALLEN ST., MECHANICSOURO, PA 17055
R?NTAIS (717) 7684003. FAR (717) 7604101
'nU9,J
A DnvoKnm Comyaoy CER RENTALSIDRIVEKORE. INC.
P.O. BOX 200J, MECHANICSBURG. PA 17055
111039 (71.7) '%37-32'33
BILL CUMBERLAND SERVICES INC
3 S 40TH STREET
TO: CAMP HILL, PA 17011
PROPANE EMERGENCY RESPONSE
800--253-2314
i
IN-1NVOICE14 CE:L82148 PG i. 'i
t "NU
TIME IN
DATE AND
TIME OUT
10/06/98 17:20
09/08/98 17:20
tLAPSED 1_18 DAYS
TIME .0 HOURS
CUMBERLAND SERVICE'S INC
SHIP 3 S 40TH STREET
TO: CAMP HILL, PA 17011
OUANTITY PART NUMBER
DESCRIPTION `
MINIMUM -
it"I Y
` I-K CNARGE
S f 1" 73652000
y
4
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c
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MESSAGE FOR KEN WAGNEf 4:
.
REFER TO MIKE.
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OF V/2% PER MONTH
(18% ANNUALLY) FEDERAL I.D. NO. - 23.1684350
WILL BE CHARGED
ON ALL INVOICES
NOT PAID WITHIN TERMS: NET 30 DAYS
30 DAYS OF DATE TO INSURE PROPER CRECIT TO YOUR ACCOUNT. PLEAS
OF INVOICE. RETURN REMITTANCE COPY WITH YOUR PAYMENT
PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN 00) DAYS
1
fA •
RENTAL CHARGES 240.00
DAMAGE WAIVER 12.00
SALES TAX 15.12
** CONTRACT TOTAL 267.12
PAID IN ADVANCE
BALANCE DUE .00
267.12
(CHARGED)
-7 -.•.11 ?.. .?.. nr
IVEKORE, INC.
WEST ALLEN ST.
CHANL=SBURGi PA. 17055
7-766-7636
UAWF INOIIIRIFR ONLY TO THE ABOVE •
:UMBER.LANC1 SERVICES,INC.
S, 40TH STREET
:AMP HILL PA 17Oii
I.
CIRT.VEI<:ORE
P.O. BOX 2004, MECHANICSBURG. PA 17055
i t0/23/98 168484
ROUTE WSH
:LIMBERLAND SERVICES,INC.
's S. 40TH STREET
:AMP HILL PA 17011
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DERAIL LD. NO.-23.1684350 A SERVICE CHARGE zn:
FREIOHT•-.F• NETSALES AMOUNT.'
OF 112°6 PER MONTH
(18°6 ANNUALLY) {:..y t 's 80 14. i8 249.95
WILL BE CHARGED
ON ALL INVOICES
NOT PAID WITHIN
DAYS OF DATE
30
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RE(?TAIS
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P.O. BOX 2004, MECHANICSBURG, PA 17055
111039
(717) 737--3293 R•-INVOICEtI CE183174 PG 1
BILL CUMBERLAND SERVICE i ]:NC
S
AND
TIIMEI?N 11/03/98 17:20
3 S 40TH STREET
TO: CAMP HILL, PA 17011 TIME DATE ANOUTD 10/06/90 17:26
ELAPSED 21,8 DAYS . 0 HOURS
TIME
CUMBERLAND SERVICES INC
SHIP 3 S 40TH STREET 1
TO: CAMP HILL, PA 17011
E
WRITTEN BY CHECKED IN BY
BR Y A IYI SALESMAN
JOB NUMBER
PHONE NO. DRIVER'S LICENSE NUMBER P.O. NO ?.,
DATE AND TIME DUE IN ?
10/28/98 I
I
QUANTITY PART NUMBER DESCRIPTION wNDauR AAres
CHARGE FRl,OURS
UUNINU r7Ur5Z7-,
7- 11
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PER DAY PEA WEEK PEN Yp1TH
AMGUNT
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A SERVICE CHARGE DAMAGE WAIVER 12.00
OF 11/2% PER MONTH
(18% ANNUALLY) FEDERAL I.D. NO. - 23-1684350 SALES TAX
15.12
WILL BE CHARGED ** CONTRACT TOTAL 267.12
ON ALL wvolces PAID IN ADVANCE .00
NOT PAID WITHIN TERMS: NET 30 DAYS I
To BALANCE DUE 267
12
30 DAYS OF DATE
INSURE PROPER CREDIT To vouR ACCOUNT PLEASE .
OF INVOICE. RETURN REMITTANCE COPY WITH YOUR
PAYIAENT 1
J (CHARGED)
PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS.
1
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IVEKORF-i INC,
WEST ALLEN ST,
CHANICSBURG, PA, 17059
7^766=7636
L IMBERLAND SERVIC=ES, INC.,
3 S a 40TI4 STREET
-AMP P HILL PA 1707.7.
7.11(539 I '1.7./06/98 I GC?7.
W4 MAIN FILTER T5400
3 EA PRE FILTER TS400
T EA SECONDARY FILTER TS400
_IO. NO 917
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DRIVEI•::ORE
R0. BOX 2004, MECHANICSBURG, PA 17055
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1 '11/06/93 11.71944
ROUTE WSH F
UI•IBERLAND SERVICES, INC,
S, 40TH STREET
AMP MILL PA 17011
,'?'?.. .s P{1RCIiASEORpER NUMB '+" 4._ I:jyu'WOIiK'ORDER NO?'F
06-PARTS 8: REP 1106334• 91COST I E
LEMPI? I nt RICE s.TOTAI pFCE'::
4223 iI}i Os0
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10,62FO _,
31..83
423 141 060 3 1.8790 9163
4223 140 i-30 3 S,62!,-0 16.88 I
OF Pi%PER MONTH
(18% ANNUALLY)
WILL BE CHARGED . i
ON ALL INVOICES _
NOT PAID WITHIN r
30 DAYS OF DATE TO INBI
OF INVOICE. -wt:r;RE?I
ORIGINAL INVOICE PLEASE
WITHIN
L4
25
26
27 i
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28 I
1
29
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30
OF 1112% PER MONTH
(18% ANNUALLY)
WILL 8E CHARGED
ON ALL INVOICES
NOT PAID WITHIN
30 DAYS OF DATE
OF INVOICE.
V%167 TiCOST
1 5,5000 F,c.0
j• 5.0000 5.00
1 mOCvO 28:00
1 =147500 21.75
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RIVDf ORE, INC,
6 WEST ALLEN ST,
ECHANII_SBURG, PA, 17055
17-766-7636
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L S, 40TH STREET
o_AMP HII_I_ PA 170ii
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40TH STREET
AMP HILL PA 17011 I
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iii039 PU :1/20/98 00i 06SHOP 108859 99.COST
+ti _. . rlrMmr. k., ,Y 1 .' ;Y G,•DES?f,'HIPTjON» ,.,x `"^ ' :'"' ",,,; 7w,7 TEMNIJ„MBEFT ''Y?.CiUN¢P RICE - ?„(,]OTAL PRICE-:
tw 'rIHL - OII_ - 2,6 C'?. 92=,tii00
i EA EAGLE MFG. S•=it ET'7` GH., CAN-2Q 3:x_.0010
lPr 7•T:
OF 11/2% PER MONTH
(18% ANNUALLY)
WILL BE CHARGED
ON ALL INVOICES
NOT PAID WITHIN
30 DAYS OF DATE
OF INVOICE.
INVOICE
6 ,7900 4,74
i 359-'00 35.9E
I
i
AMOU
.44 43,1_ ?.
16E "" r
'r
S WITHIN TEN (10) DAYS.
RIVEKORE, INC.
6 WEST ALLEN ST.
ECHANICSBURG, PA. 17055
17-766-7636
7
g_UMBERLAND SERVICESrIhP_.
03 S. 40TH STREET
ICANP HILL PA 1701i
T
11:1.039 1 1=k:
/20/98 1001
V58168 9ir:OST
U111INLIhR TAGt#S2178
MOD41347A Sh1.5816$
REPAIR #8 BIN #:"r'J;:
i EA BRUSH SET 10V 16070i41i6 1 6.8750
1 EA LABOR CHARGE FOR REPAIFUIEU-M 1-13R800 i 2647FOO
i EA GUARD X610'-20626(.} i is. 2800
I.D. NO. -
' i
OF 1'/2°4 PER MONTH
(18% ANNUALLY)
WILL BE CHARGED
ON ALL INVOICES
NOT PAID WITHIN
00 DAYS OF DATE
OF INVOICE.
L.
1*.,RIVEI<:ORE
P.O. BOX 2004, MECHANICSBURG, PA 17055
1 11/0/9$ 17?•5$b j
ROUTE WSH
BIUMVERLitiPdCI SERVICES) INC,
H3 S. 40TH STREET
?CAMP HILL PA 17011
T
O
I
6.88
6.7S
1$.28
E:°.02,
W
24
25
25
26
26
27
_
27
28
28
29
29
30
30
VISKORE, INC.
WEST ALLEN ST.
HANICSBURG, PA. 1705S
-7LL-'fL7l
1
• =LIMBERLAND SERVICES: INC,
3 S. 40TH STREET
,::AMP HILL. PA 17011
i:L1039 IPk:
1/20/58 100:L
lit.
CIRIVEKORE
P.O. BOX 2004, MECHANICSBURG, PA 17055
7. 11/20/98 I17!S87
ROUTE-'-' WSH
UMBER.LAND SERVICES, 14C,
S, 40TH STREET
AMP HILL PA 17011
I HL CUT OFF SAW TAGi;r2698
TS-360 SN#129816714•
REPAIR #S GS-6
i EA CHOKE LEVER TS3SOA'V 4211 121 660
•1 EA LABOR CHARGE FOR. REPAIRMEN-J LFRS00
CLEANED AND SERVICE_ UNIT-
CLEANED FILTERS RAN OK
r,
'EDERAL LO. NO.-23.7684350 A SERVICE CHARGE ?'i".t}?ElGfif•,'.';C--NET BALE;
OF 111°6 PER MONTH
08% ANNUALLY)
"IL BE CHARGED .00
ON ALL INVOICES
NOT PAID WITHIN •'T°TEAMSiNE
30 DAYS OF DATE TO INSURE PROPER CREOIT1
OF INVOICE. .•p.•::rrRETURNR TTANCE COf
ORIGINAL INVOICE PLEASE REPORT ANY INV'
V58567.9iCOST
i 3.4375
1 32.7! 00
3.44
32.7E
I
}? Y
+f
L A .,lB , .S. ??
rnmr'efv .. u
KIVEKORE, INC,
6 WEST ALLEN ST,
ECHANICSSURGP PA, 17OSS
17-766-7636
IUMBERLAI' D SER'VICi S: IIyC
13 S, LFOTH STREET
o--AMP HILL. PA 17011
T
iii039 III UP
t
DRIVEKORE
P.O. BOX 2004, MECHANICSBURG, PA 17055
:I. 11/ 3/9c 175964
ROUTE WSH
UMBERLAND SERVICES,INC, I.
'3, 40TH STREET
`IMP HILL PA 17011
HIPPErasBURGa07 1091S!= 911,OST
A 30 A t Ei }ALE RECEPTICLE 26t3
i EA MALE PLUG 5? a 1 i9,750a
i 000
..ran. 'p `I I;,'.
IL I.D. NO.-23.1684350 A SERVICE CHARGE .-:-pREpHT,;.;.... NET SALESA410UN1,
OF 155°6 PER MONTH
(18% ANNUALLY)
WILL BE CHARGED 100 29 1,76
ON ALL INVOICES ;1 rh -
NOT D WITHIN
30 DAYS OF DATE . MT1I1NeliREARORC NET VO RA OU?N7'pLE43E`
OF INVOICE. ,.!! +'•I {+E*a*>•,.nr?COPY WITH YOUR PAYINI ,.
19.7s
9450
,0i
RIVEKDRE, INC,
6 WEST ALLEN ST.
E1_HANII_SSURG, 15A. 17OFS
17-766-7636
s UMBERLAND SERVICES, INC.
L3 S. 40TH STREET
a-AMP HILL,. PA i70ii
r
1i1039
Pu
i!23/5'8 1OO:L
i EA
i EA
EA
?a.
0 „
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.
7 • '
PO804, MECHANICSBURG, , PA 17055
7DT-"__ /Ek:1ORE A
1 11/;:3/9c? 175965 -
ROUTE WSH
UMSERLANCI SERVICES,INC.
5, MOTH STREET
CMS HILL PA 17011
165115
1O9i56
?'C?UNRPRICE ?; •?.'t
1 i5.:?500
6.9500
91COST
OTAL PRICE;;
iC• :•G
X19., 95
i3.90
_ULUBLATT BRICK R.uE 6 •,,,•i3c
HSHi2 i2" X 20 MM H4L14 BLADE c44, i 7c
"--:24R. WHEEL ; ' 1 7
OF 715% PER MONTH
08•.0 ANNUALLY)
WILL BE CHARGED
ON ALL INVOICES
NOT PAID WITHIN
30 DAYS OF DATE
OF INVOICE.
r
INVOICE
-RIVEKORE, INC.
36 WEST ALLEN ST.
IECHANICSBURG, PA. 17Orc
717-766-7636
MSERLA1,41f SERVU.-ES, If C..
S. 40TH STREET
MP HILL FA 17011
i11039
WHEEL
/03/98 lOri
7 X i
,.. J
1;o
r . I.D. NO.-23.1684350 A SF
OF U'2% PER MONTH
(1896 ANNUALLY)
WILL BE CHARGED
ON ALL INVOICES
NOT PAID WITHIN
30 DAYS OF DATE
OF INVOICE.
DRIVEkARE
P.O. BOX 2004, MECHANICSBURG, PA 17055
1,
I: .
i ii03/98 1?8004
ROUTE WSH
s »UNBERLAN»1 SERVICES, IhU»,
H3 S. 40TH STREET
P»AMP HILL PA i.70ii f
T
0
IC08305 9iCOST
r n.:f;ITEM N?INBEFI'i; ?r s,u00AP: ' NIT PRICEt . ;"`?. TOTAL'PRICE
Sc;_:;_t5is40 _;: --6,,9500 -13.90
TAX .;' ..
WITHIN TEN(10)DAYS.
wr
w
XVEKORE) INC.
WEST ALLEN ST.
CHANICSBURGi PA. 17055
7-766--7636
116ERLA14D SERVICES, INC.
S. 40TH STREET
MP HILL PA i7011
i
CIRSVEI•::ORF_
P.O. BOX 2004, MECHANICSBURG, PAI7055
1 ii/;t5/9?3 176620
ROUTE WSH ).
I
uMBERLAND SERVICES,INC. I
S, 40TH STREET
4MP HILL PA i701i
111039 I°U iJ25l98 :}O.r SMS -
rsl? - +tar.?
4 `t ?.: "F r i'1"'W'S t45AL.REA(NUI
EN STIHL j I LE OIL - 6,4 Oz.
i. Era 1-15114.2 i2 l' x . i7S
?0 MM H.G. BLADE S 44,.1??
r y,y'
I.D. NO.-23-1684350 A SERVICE CHARGE .*_FRpOH7 :'?, • NET&
OF 1%% PER MONTH
(16% ANNUALLY)
WILL BE CHARGED ,CO
ON ALL INVOICES
NOT PAID WITHIN „YM.;'4c:i.?`+a41?'ER'?u`?N•
30 DAYS OF DATE . [°tQ, PFA??npEl
OF INVOICE. :?.k:">?fl,Y'i'?lu±?€3M!cE
109504 91COST
??. TV74I,?P?iICE.v;?; N.1 T07ALPRICE?
9Sv0 i.?90
1 219.9500 219.95
(10)
IVEKORE, INC•
WEST ALLEN ST,
CHANICSBURG+ PA, 17O5F
7-766-7636
1BERL.HNCI SERVII_ES,SNI_•
S, 40TH STREET
!-IP HILL PA 1.7011
CIRIVEKOR.E
P.O. BOX 2004. MECHANICSBURG, PA 17055
7
i 11iS5/9' 176621
ROUTE WSH RQ
i '
,I jf46ERL.H*4lD SERVICES, INC,
3 S:. 40TH STREET
I 17411
_A11P HILL PA
11:L439
j?pESCRIP'TIOt?r'L. . t.g".?}r?Lk , .'ry'". ?,°L?!TNUN
I_QLCIBLATT BRICf: RUB 660,0135
1 EA .UU_.?
.? Ei? SPECTRA CLEAR. 5AFET''f GLA_'oEt. 8'a ?•
; . i
A SERVICE CHARGE .::.:F'AF1GN'G'--..;;.•.NET1
L I.D. NO.- 23.1664350 OF 1%% PER MONTH
(10% ANNUALLY) ! 05j
WILL RE CHARGED
ON ALL INVOICES wt 4+'?TF.Rf+1
NOT PAID WITHIN
C
30 DAYS OF DATE Tpip gUp EpROVERCI
IN r:PROP
OF INVOICE.
109511 91CQST
41Mnt1e?;,?NRP CE q r'yS?pTAL)'RIGE.?.
1 1E«50U ic•?c,
1 6.9500 83.40
J?
J
t
IVEKORE1 INC,
WEST ALLEN ST,
CHANICSSURGJ Pia, 17OSS
7-766-7636
Ullr*ERLAND SERVICES, INC,
L S. 40TH STREET
9_4MP HILL Pia 17011
T
iliO3Y 1w
i/2!=/9S 1004
ORIVEI<:CRE
P.O. BOX 2004, MECHANICSBURG, PA 17055
1 ii/5/93 17662:
ROUTE WSH
UHSERLAND SERVICESJINC,
S, 40TH STREET
AMP HILL PA 170ii
V59402 91COST
i EA ELASTOSTART ASSY 02'}/034 .. ... 112a 190 340 1 14,6e75 14,69
1 Eta LABOR FOR REPAIRMEN-YK LBR200 1 1 ,7SOO 12,79
STIHL DEMO-SAW TAGS?005
MOD, TS-400
s
r.
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•
A
FEDERAL LD.NO.-23.168x350 ASERVICECHARGE
OF v,
% PER M ..: F'REBHT.:.: : ;NET BALES AMOUNT
DTCE-
TAX
•'' AIIflurrT ?
,
ONTH
(18- ANNUALLY)
WILL BE CHARGED 00 :7.44 1,65 29,09
ON ALL INVOICES
NOT PAID WITHIN ,, ,,;y- ?hr +•,x ,<' , .., .. .Ji .J .,
p w,•+?:2 TERMS NET 34DAYS P?' J
30 DAYS OF DATE TOINSURBPROPEKGRMTTOrourtACCOGkt"r+LEAg?'??^
OF INVOICE RET4?1/REW1J/1A!?4COPYW7H YOUR PAYMEM f),;:
1
. r
ry.xy., nxr3br';'vW-? ? ? v'
Cnt PJ Yi ipl'J':I c PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS.
5 E. ALLEN ST., MECHANICSBURG, PA 17055 PROPANE EMERGENCY RESPONSE
RENTALS (717) 766.1003 • FAX (717) 766.1101 800-253-2,31/1
A @ivoKOre ComPRny CER RENTALS/DRIVEKORE, INC.
P.O. BOX 2004, MECHANICSBURG, PA 17055
111039 (717) '737-3293 R-INVOICE0 CE184129 PG 1
CUMBERLAND SERVICES INC TTIIMEINND 12/01/98 17:20
BILL 3 S 40TH STREET
TO: CAMP HILL, PA 17011 DATE AND TIME OUT 11/03/98 17:20
,
i
ELAPSED 28 DAYS .0 HOURS
TIME
I
CUMBERLAND SERVICES INC
SHIP 3 S 40TH STREET 1
TO: CAMP HILL, PA 17011
I.
WRIT TEN BY CHECKED IN BY SALESMAN
YAN
JOB NUMBER
PHONE NO. DRIVER'S LICENSE NUMBER
P.O. NO. DATE AND TIME 13UE IN
11/27/98
61,1 UANTITY PARTNUMBER
DESCRIPTION MINIMUM RATES
CNAflGE IX?NOURY ER DAY
LqILLLI) , VER WEEK V k.M . AMOUNT
t o X3652000 PALLET JACK 5000 LB I3.'07 3.33 20 0Q '80 00 240 00 240.00
a,4w W1
MESSAGE FOR. KE14 WAGNEh
REFER TO MIKE.
p ' (1 iq? :q L-..
v §s 1 i I
r
-r1f'r?'Y.i°."?..: iY?W?.11^ak :•jS if ?; { ...'it.r T_l 1(' w rIA A v '? X F _'
0? 'Z
iT4 F ? } ? ? ,?1"'t IT,µ, Y ?t I N
1 `.. i ? ? d V ?i? ? ?A ' ? Y ?- 1. -I , •.?I i C a?l
E USE OF THIS TOOL RENTAL CHARGES 240.00
rA SERVICE CHARGE DAMAGE WAIVER 12.00
OF 1'12% PER MONTH SALES TAX
(18E/e ANNUALLY) FEDERAL I.D. NO. - 23-1684350 15.12
WILL BE CHARGED I ** CONTRACT TOTAL 267.12
ON ALL INVOICES PAID IN ADVANCE .00 r
NOT PAID WITHIN TERMS: NET 30 DAYS BALANCE DUE 267.12
30 DAYS OF DATE TO INSURE PROPER CREDIT TO YOUR ACCOUNT. PLEASE
OF INVOICE. RETURN REMITTANCE COPY N'ITH YOUR PAYMENT (CHARGED)
PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS.
IF OTHER THAN LESSEE. SIGNER q.EPRESENT$ I1E t$ AGENT OF AND AUTHOR L•Fn in aru m --
«.-1
CIRIVEDKORE, INC.
36 WEST ALLEN ST,
IECHANICSBURG, PA, MSS
717-766-7636
MAKE INQUIRIES ONLY TO THE ABOVE • I
k=UMBERLAND S'ERVICES,INC,
S. 40TH STREET
-AMP HILL PA 17011
111039 ?PIJ •?•:;03;aR 1001
EA 0T14 4" X 50 PROF, BLACK
CIRIVEk:gRE ?
P.O. BOX 2004, MECHANICSBURG• PA 17055 {
1 1:G/ 03/98 1 7800
ROUTE WSH l
LIMBERLANO SERVICES, INI_.
S, 40TH STREET
AMP HILL PA 17Oii
06JAK4S0:36 I ii0333 91COST
c
?• .iti')r' ?.sRI F?IQEj ?£07AL.PRICE
u,C (3 2 •i0s,0000 :216,00
•. r
I.D. .NO.-23.1684350 -T SERVICE CHARGE •"?!:^;?T1EI0 ,NE7-g
OF /'h°6 PER MONTH
0S% ANNUALLY)
WILL BE CHARGED .00
ON ALL INVOICES •N??g*?' V
NOT PAID WITHIN ?i"W'4TF-
30 DAYS OF DATE ?4V?ti7Y.?NpJNii)` RE
OF INVOICE. *?n n JN!(.,MBDItaC•E
ORIGINAL INVOICE PLEASE REPORT ANY
:IRIVEKORE, INC.
36 WEST ALLEN ST.
MCHANICSSURG, PA,
l17-765-7636
170_5S
"_UM8ERLt4NE1 SERV'I'CES, INC"
S, 40TH S'T'REET
L :HMP HILL_ Pi-9 :L70. i.
t
]•OMEFt'. . •9. h yx; `rSFS!P„!/?.AeI t a i5... 9HIP UATE?y'2 'SLSA
iti039 Fk: M ti i3/'a= 0rl
DRIVEI-MRE:
P.O. BOX 2004, MECHANICSBURG. PA 17055
:L i;:lG`3:9?s 1780p5: ?.
ROUTE WSH 4
r.
L111BERLANEI SERVICES, INC.
13 S: 40TH STREET
P=AI'?P HILL PA 1701t
T
0
h
V59283 91COST
.? . ....rr•"^L i•'•...2...?u^-r ..2n r. rv.-x. ..,.:. .-.. _.; .:•:,:wa _,.', Tf'a e'?In ..t..• ......,. L.':. I. fiWPPEd`1 y.?nn rn ..c n ?xt2..n.:.rrn..c-.
SI'IHL DEMO-SAW TAG#71946
MOD4TS-11.00 SN,i33947494
REPAIR i#5 - ^-=
'I EA SCREW PLUG TSIHwO 42:.''3 140 930 1 G.5:000
i EA CONNECTING PIECE T5400 4•St3 70i. U 0 i 76,7504 76.7c
t EA FILTER HOUSING TS400 42=3 •i40 280 1 ie, 7S00 i3.75
i EA GROMMET T5400 42:11 084• 740 1 _
::500 2125
i EA 11 COMPRES_•ION VALVE TS4 4:::2-3 o2f?> 94•!> i _
i4.0000 14,00
i EA 1_r1Y T5400 4 2 3 084 71;? i X12500 212s:
i EA FPdNULAR BUFFER (I a4 i1>S 790 990 i 6,0000 6,00
i EA F'LUG 034 it'_c 791 ='_ 1 1,0000 1,00
i EA STARTER. COVER COMPLETE 42-27'3 i90 040 1 45,7900 45,79
t EA MAIN FILTER TS400 4223 141 030 1 >3.5'•00p e. SO
i EA SECCN1A'RY FILTER TS400 4;: 3 140 180 1 4,5000 4,50
i EA PRE FIL'T'ER. TS4-" 42 * 3 141 060 1 1.5000 1,50
i EA LABOR CHARGE FOR. REPAIRMEN-J LBRE00 1 45.7500 4F.,7F
4
reucnnu.u. Nu.-za•I004JDV I A SERVICE CHARGE FREIGHT_ `• NET SALES AMOUNT TAX iu?w?wvuiue
OF 712% PER MONTH MMINT V
(18°6 ANNUALLY)
WILL BE CHARGED :i('7 3't.S4 13.95 246,45
ON ALL INVOICES
NOT PAID WITHIN ?-.. TERMS: NET30DAYS
30 DAYS OF DATE TO INSURE PROPER CREDIT TO YOUR ACCOUNT.PLEASE•.'+` ..41
OF INVOICE. ..RETURN REMITTANCE COPY WITH YOUR PAYMENT. .: ?i•'
ORIGINAL INVOICE PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS.
1VD'.ORE+ INC,
WEST ALLEN ST,
CHANICSBURG, PA, 1705-5
7-766-7636
MUERLAND SERVICESIINC.
S+ 40TH STREET
MP HILL PA 17Cii
itIO39 1PU
I
®I6- -
ILIR I VEI<:ORE
P.O. BOX 2004. MECHANICSBURG, Pq 17055
1 i?/U7%9$ 175b47
ROUTE IWSH F.
S=UMBERLAND SERVICES) INC, j
"3 S-A 40TH STREET
P :AMP HILL PA 17011
T`
0
I
sms
RUB 6-60.0135
t
110$07 91COST
e..?t.?.\'.a>.. i}?+4Tp7?y:EFiICE ?.
iss,2504
I O" l?•
? •I
I.D. NO.-23.1E
r^?
C \ 1 \\
c \.r,Nn+ac
OF I Vi% PER MONTH \.'.•.;. FREIGHT k
(18% ANNUALLY)
WILL BE CHARGED 00
ON ALL INVOICES
NOT PAID WITHIN
1oTY tiig1
R?A
30 DAYS OF DAT q
E' INbURE? 0
OF INVOICE. t
y ?!?
ORIGINAL INVOICE ,
7,
PLEASE REPORT At
I?r
;I
i
Ir
ESAMOUNC r
'-5 5 16.17
ET 3Ci DAYS
OC
Nr
i ;.I
?ti'C5
fPY
tM'
•
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VOICE DISCREPANCIES WITHIN TEN (10) DAYS
t
r-
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5 E. ALLEN ST.. MECHANICSBURG, PA 17055
RENTALS 717)788.1003 •FA%(717)7561101
A DriwHar• CumOany CC-R RENTALS/DRIVEKORE, INC,
rpO. BOX 2004, MECHANICSBURG, PA 17055
111033 (717) 737•-3293
BILL CUMBERLAND SERVICES INC
3 S 40TH STREET
TO: CAhIF' HILL, PA 17011
CUMBERLAND SERVICES INC
SHIP 3 S 40TH STREET
TO: CAMP HILL, PA 17011
PROPANE EMERGENCY RESPONSE
800-253-2314
H-INVOICED CE184940 FIG 1
(TIME IIN ANO 1["'./2x/98 17:20
.
DATE AND 12/01/98 17:20
TIME OUT .
I ELAPSED 28 DAYS .0 HOURS
\TIME
1
2/24/98
QUANTITY PART NUMBER DESCRIPTION MINIMUM
?xl CHANGE
s ?rN
,: pia 3E ,2000 PALLET JACK 5000 LB 13.'00/4H
y !r MESSAGE FOR KEN WAGNER
REFER TO MIKE.
Iy.q,
? rc
V V
f
?, 1 r f -n 3 "i 1 ?
`?5'Y:?1!?%`?e^I.,?k`Tt", ATq'D .. ! S+ AP, ?. r.! r^'* +
A SERVICE CHARGE
OF 1'h% PER MONTH
(1S% ANNUALLY) FEDERAL I.D. NO. -231684350
WILL BE CHARGED
ON ALL INVOICES
NOT PAID WITHIN TERMS. NET 30 DAYS
30 DAYS OF DATE TO INSURE PROPER CREDIT TO YOUR ACCOUNT. PLEASE
OF INVOICE. RETURN REMITTANCE COPY WITH YOUR PAYMCNT
PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS.
DENTAL CHARGES
(DAMAGE WAIVER
SALES TAX
** CONTRACT TOTAL
PAID IN ADVANCE
BALANCE DUE
(CHARGED)
AMOUNT
240.00
`.
C TNT '1
240.00
12.00
15.12
267.12
.00
267.12
1-
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SHERIFF'S RETURN - REGULAR
CASE NO: 1999-03064 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
DRIVEKORE INC
VS.
CUMBERLAND SERVICES INC
DAWN KELL Sheriff or Deputy Sheriff of
CUMBERLAND County, Pennsylvania, who being duly sworn according
to law, says, the within NOTICE AND COMPLAINT was served
upon CUMBERLAND SERVICES INC the
defendant, at 13:05 HOURS, on the 27th day of May
1999 at _ 3 SOUTH 40TH STREET
CAMP HILL, PA 17011 CUMBERLAND
County, Pennsylvania, by handing to RHONDA HUMMEL (OFFICE MANAGER)
a true and attested copy of the NOTICE AND COMPLAINT _,
and at the same time directing Her attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
18.0
06 6
8 So answers:
Affidavit .
.00
Surcharge 8.00 omas K
L
Ine Sheriff
.
.
,
SJ4.Ub SAZDIS, SHUFF & MASLAND
05/28/1999
by ?a.t.v? ? • f?-?Q?L.
e u y ri
Sworn and subscribed t before me
this ?t day of u2-
19C? A. D.
P 0 i=r y- LV