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Home My WebLink About99-06139 *h Irf ! qi MI, y' r 4 i 2 x )y f ) ay; 2 4 1 O r 1 i 1!j a r i L 1 ' ?4 a r•? S >. ?? h m °t 1 i s _ i 3 ?' t 2 7" x ?` < S4 ? i! ' ? ? C l ? r , l p t? F , 4 ? { V Y a a ?" ? xi t ys # '! a4 a r J 1 ? 4 M i ` 4 -f t Y r 4y . i FPLS Z'? !. a Pi f s _ h s °? i t y r, i J r: 4 n f 1 A'F ?- r Our File No. 081173 ATTORNEYS FOR PLAINTIFF ERIC M. BERMAN. P.C. BY: Paul M. Schofield. Jr. IDENTIFICATION NO.: 81894 198 ALLENDALE ROAD, SUITE KING OF PRUSSIA, PA 19406 (610) 265-7720 Esquire 402 COURT OF COMMON PLEAS COUNTY OF CUMBERLAND MODERCO INCORPORATED c/o ERIC M. BERMAN, P.C. s TRIAL DIVISION 198 Allendale Road, Suite 402 : King of Prussia, PA 19406 s CIVIL ACTION s vs. s Term, 1997 FERGUSON, INC., ALLYSON J. FERGUSON, s THOMAS W. FERGUSON D/B/A FERGUSON T. ENTERPRISES, T. FERGUSON, INC., TOM FERGUSON ENTERPRISES, p FERGUSON ENTERPRISES I No. qf, 1 13 f ( -- -----------------------------------------X NOTICE You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this complaint and notice are served, by entering a written appearance personally or by attorney and filing in writing with the court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in this complaint or for any other claim or relief required 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 OR FIND OUT WHERE YOU CAN GET LEGAL HELP. AVISO Le han demandado a usted en la carte. Si usted quiere defenderse de estas demandas expuestas on las paginas siguientes, usted tiene veinte (20) dias de plaza al partir de la fecha de la demanda y la notificacion. Hace falta asentar una comparencia escrita o en persona o con un abagado y entregar a la carte en forma escrita sus defensas o sus objeciones a las demandas en contra de su persona. Sea avisado que si usted no se defiende, la carte tomara medidas y puede continuar la demands en contra suya sin previo aviso o notificacion. A demas la la carte puede decidir a favor del demandante y requiere que usted compla con todas las provisiones de esta demanda. Usted puede perder dinero o sus propiedades u otros derechos importantes para usted. LLEVE ESTA DEMANDA A UN ABOGADO INMEDIATEMENTE. SI NO TIENE ABOGA 0 SO NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO. VAYA EN PERSONA 0 LLAME POR TELEFONO A LA OFICINA CUYA DIRECCION SE ENCUENTRA ESCRITA ABAJO PARA AVERIGUAR CONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. LAWYER REFERRAL SERVICE. COUNTY OF CUMBERLAND BAR ASSOCIATION Address: 2 LIBERTY AVE.. CARLISLE. PA 17013 Tel.: 500-990-9105 0 Our File No. 081173 ATTORNEYS FOR PLAINTIFF ERIC M. BERMAN, P.C. BY: Paul M. Schofield, Jr., Esquire IDENTIFICATION NO.: 81894 198 ALLENDALE ROAD, SUITE 402 KING OF PRUSSIA, PA 19406 (610)265-7720 MODERCOINCORPORATED C/O ERIC M. BERMAN, P.C. 198 Allendale Road, Suite 402 King of Prussia, PA 19406 COURT OF COMMON PLAES COUNTY OF CUMBERLAND CIVIL ACTION 99. G /3 9 Term, 1997 VS. FERGUSON, INC., ALLYSON J. FERGUSON, THOMAS W. FERGUSON D/B/A FERGUSON T. ENTERPRISES, T.FERGUSON, INC., TOM FERGUSON ENTERPRISES, FERGUSON ENTERPRISES COMPLAINT 1060-Contracts for Goods, Enforcement of Accounts 1. Plaintiff, MODERCO INCORPORATED, is authorized to do business in the Commonwealth of Pennsylvania with its place of business at 115 DELAUZON, BOUCHERVILLE, QUEBEC, CANADA J4B1E7. 2. The Defendant(s) FERGUSON, INC., et. al., resides at 1427 CONCORD RD., MECHANICSBURG, PA 17005. 3. Plaintiff provided goods and services to Defendant(s) in the agreed upon sum of $108,055.00. 4. The Plaintiff has made demand upon the Defendant(s) for payment but no payment has been received by or from any source. 5. All applicable credits, if any, have been duly applied to Defendant(s) stated account, but there remains due and owing from Defendant(s) to Plaintiff the sum of $108,055.00. WHEREFORE, Plaintiff claims of the Defendant(s) the sum of $108,055.00 plus interest, attorneys fees an costs which are justly due and owing from the Defendant(s) to the Plaintiff. a Dated: September 20, 1999 VERIFICATION ERIC M. BERMAN, P.C. PAUL M.-SCHOFIELD, JK, ESQ. ATTORNEYS FOR PLAINTIFF PAUL M. SCHOFIELD, ESQUIRE, being duly sworn according to law, deposes and says that he is associated with the Law Firm of Eric M. Berman, P.C., attorneys for the PlaintA and as said attorney, he is authorized to take this verification on its behalf; and that the facts in the Complaint as set forth therein are true and correct to the best of his knowledge, information and belief. I verify that the statements made in the within instrument are true and correct. I understand that false statements are subject to the penalties of 18 PA.C.S.A. Section 4904 relating to unswom falsifications to authorities. PAUL i MODERCO INC. Customer Ledger j FERGUMaa E LL1UPRJ-U-§ Ket.. Y CAMP FALL. PA ` PA 17011 (717) 975-8730 Termes: Lim. Crddit: 0 Beginning Date: 04/01/97 Ending Date: 05/31/99 L iin It G Foyu: i ¦ee????as art?ss?s??tsszar •ssna?sts cn?tsscasa:scar•ar.+u?s?.iaatr•:: ca:: cc.s+r-:ts--. Date N4 R6 f. N9 Commande Date Exp. DescriPtion montanr Boia,ice a11???as¦?saaa?rt?enn??ana ertss?sr Fsearrssczssssnassa__rs++vzs Ia=so%I Za f ' i AS II Z -sass 0 20 ouv r i,rt get o . 09/25/97 107879 97-899 I 09/25/97 nvoice 5320.00 5 0.00 1011519N 107946 97-699 10/15/97 Invoice 32208.00 00 2400 37526.00 00 39928 10 15/9.7 10794.7-TOM 10/97 Invoice -_ invice 10 946 P _. . 27118.00 . - 7750.00 nFineias: ,5ri6 ay Total des f ctures: _ 39926.00 _ Total des ajustem.: - 00 Sol de cl i_ent en date _ou:_,OE/31/99 _ _•T_ 12750.0 . J i 06/01/99 08:21 FA.[ 514 641 7988 NODERCO 61". MODERCO INC. t U_92-11 Custoetr Ledger 7. FERGUSON INC_ 19.13 _ - CAMP HILL, PA P 17011 717)915-8730 _ - r - • - Credit: Lim G Beginning - Termes: Data: 04/01/97 Ending Date: 05/31/99 Lim+c: a •a: ?astaaa YS' • Page: 1 a YYOSSYaaY . aeaYY?xYYY=arw?eYtYeaYYSeYSaoYYn nsYa YP Desc rription e M 0 r. t a n t Balance Data NQ R6f. NN2 Commando ??sYnxrYa Exp. Cat xnr.xsYYSaatxxsYe.YSexYSr..-us. =0 01) xss-on-'-as•:?s:c xYYSYnYS. au iYnYY .sYY Solde d'ouverture T •- . 00 22750 ice I ` . 08/14/97 107721 97-973 nvo 08/15/91 11/24/97 Invoice 21125,00 43875.00 11/24/9+7 108101 97-973 12/04/97 Invoice 21125,00 65000-00. 12/ !L!9 108165 97-973 . Pay Invice 10/7.1 -2:750.00 42250.UQ 0 /21/918 6665 Pay Invice 108101 21125.00 -125.00 05/21/9'8 6665 Pa nv a 10H'. 5 _14614-!l0 b501.0!.. 05 66 ! Total des factures: 65000.00 5?499.OQ ._.. -Total _dnsustem._• .. _• _ __ .-_ Solde client to date au: 05/31/99 6501.00 w wwN __- i 06/01/90 06:21 FAX 314 641 4963 MODERCO INC, T'1111 1 ms- MODERCO INC. --?1 -? - _ : Customer Ledger U-92-12 TOM FERGUSON -t 904;-_-_ _ •_._ __ -' - " - - CAMP HILL, i PA 17011 i Tfl-s (717) 975-8730 Beginning Dates ermess LIM. s.reeis:s 04/01/97 Ending Dates 05/31/99 L1n!'.: 0 Page. c-ar wrrrrraxrwrarrsa rrsrrwaar asrwan acsarc=raaecw.a sear re.aa+: acv . - - vrsueraaa a t i ::s :sa nce Bal Date NQ Rft. N4 CoM ands Dati Exp. Description an . Mon a e rwarrarrrwarwr=r raawaaarrewrrxr raaraxarre ass aC ae:ssa carne r:. ' aa arxa sr aset a.:avc:r* 0 00 ouverture Solde d 0?I 2?0 _ . _ 90.30 09/10/9 10 782 11/18/99 108090 97-904 9/10/9 Invoice 97-904- 11/18/97 Invoice . 6510.00 9300.00 - - - ' Total des factures: -9300-TQ e_t a_ -?:..• n riata du: US/ 111 "19 .w-Vd W A 40.aw l- y ? ?e OV01199 08:22 FAX 314 841 4985 MODERCO INC. MODERCO INC. ^ Customer Lodger 1 U-9ZM4 T. FERCIUSON-ENTUPRISi_5• (-99P - -4- CAMP MILL, PA PA 17011 717 975-% 'an ;?*nuS nu; Termes: Lim. Credit: U 6eginniIng Datet 04/01/97 Ending Date: 05/31/99 Limit= 0 Pagq: 1 .rYi¦vr.•¦ii¦Y¦aanYYDeYYis6ssiaYYi?ai¦¦a¦i saarse on ¦sv¦it_?t?-Ciao Ca s:¦it :a¦ r:.. Date N9 R6f. Ni Comnande Date E•xp. Description - - Monnt Ba1 a n:r YYiYYY-I-CYY¦i9YiNY0¦Yit OYYiDYYYa a¦Y¦aa¦ia?¦Ya'9if s:eCi?..t:t-----?=t^tit ":aitllai• c-ti. A?nnvs?funp O.OC nvOlce .00 34d4U. - - . Toteldg_s fgcturgss • - 19010.00 - ._- .._ Solde client en Cate du: OS/?1/39 14840.0t ?AJI 1 . 'gj? ?r /9? .- - - -. -- -- -- -- --- - 10/ - 1cz: i 0e/01/99 08:22 FAX 514 e31 4963 90DERCO INC. h c--- - • '4106. 1)(17 MODERCO.INC. - i Customer Ledger U-92-9 T. FERGUSON ENTERPRISES (898 J C A K P HILL, P A PA 17011 Termest Lim. Greditt u Beginning Date: 04/01/97 Ending Date: 05/31/99 Limit: Paget 1 •¦wra,www¦sarsss?LSSweCtsw/[C•JSSS ?.:wiTCp?rwacassreasssscrara.:ossseaTrxaa.eantlsaCC Date •-?I.2-- P. -NT' Commande Date Exp. Desc ,r ption rlcntarit aaIanc': awwwwsawt/f tiawr<raft?rwpOw/iL90i?tIIa/taIIa3irapi?aaL'•4ia•aiLSipafSLM1i4T?:':Lf -L.:S Solde d'ouverture O.Ot• 9-7 107729 97-899 / Invo ce-?Z9-> Oa 27400 OC 09/01/98 7048 Pay Invice 107?29 -11110.00 11850.00 ( - '-' - Total des factures: * - 2'?60.T0 __ _ Total des ajustem.: -11110.00 Sa de c e n t en date du: OS/ 1/ 155?L /0/ gle. 08/01/96 09:23 FAX 514 641 4985 XUDERCOINC. ,_ .,, ®,1117 un7 HODERCO INC. j Customer Ledger U-92- FERGUULItT-t-.. MECHANICSBURG, PA 17055 TO.: (717) 691-3331 Termes: Lim. Cr6d:t: 0 Beginning Datet 04/01/97 Ending Date: 05/31/99 Limits 0 Page: 1 =rt?n=r„rearas¦=rr?re r??r=r?s=vr ss=aass=rasp=u sers+a:s+r=sass+sxe?asxeas?n=see Date N4 Rif. Ni Commando Date Exp. Description H?ntarit Balance ¦aaeataa=els s==¦taav¦f aan ras=nrssa=ras=sea===rt=ca=¦ =aus=a-sr=--+:aa==nLQ=x:.x rx:= A r 05/29/98 108828 97-1068 05/29/9B invoices um J?+a•w^ v?,:•vv 06/16/98 108902 98-1724 06/12/98 Invoice c e ?w/ 2920.00 y519.0C 06/JU9.8 1089•+9_ 98_17 06 /• 98 Inv°ice?T} tia15I-q 16334.C 09/15/98 109250 98-1775 09/04/98 Invoice 1C-5:5.0G 1 09/22/918 109293 98-1775- 09/18/98 Invoice 3000.00 34859.OC Q 9Z25/Ntt 109343 09/30/98 invoice 21.75 34881.%5 09/30/98 109365 96-1775 09/30/98 invoice 40275.00 78115 75 10102/98 7170 Pay Invice :09250 715525.00 62631.7r. 10/02/918 7170_ Pay Invice l0?293.._.-3000,00 59631.7,`. •11/12/98 109541 90-1775 10/06/98 Invoice 189.00 59410.7=. 01/07/29 7509 Pay Invice 1093Eb -30798.82 29021.9. /99 45 Pa 109343 w/duct 0.00 25021.3: O1 t 10000 Ts 0 /O1/ 9 754b Discount 109343 Pay 109365 w/dstt -24.7 0.00 28999.1: 02/01/99 7547 02/01 98 7547 Discount 109365- 790_00 27249.1: 1t '7: 002101/9946 Pay 109541 w%dsct O.Oil 2 ,. 02/01/99 7546 3 16 99 745- Discount 109541 pay Inv a 1003ri5 -189.00 10'_45.18 27060.11 ??S14 ?_ 0 /16/99 7745 Pay Invice 109365 530.00 10384. /`1t+H? ?(t!6([d?• : Total des ra '33r!`?•7? ? _ ? 's t e m Total des aj us•: 6 /911 -- 15384:= ? P, gz? S) VERIFICATION 3y ? 337 I, a 7unde. ign my capacity as lCo Plaintiff herein, certify that the of facts set forth in the foregoing Complaint are true and correct to the best of my knowledge or information and belieL I make this Verification subject to the penalties of Is Pa. C.S. Section 4904 relating to unsworn falsification to authorities, which provides that if I knowingly make false statements, I may be subject to criminal penalties. y ..• u.• trea 110DERCO INC. ®001 C L 0 1 S 0 N S MODRRCO PARTITIONS TElECOPIE/FAX 115,DeLauzon Boucherville, Quebec J4B IE7 Tel: (450)641-3150 Fax: (450)641-4965 PROJET/RIE: IDATE I In VOTRE/YOUR NOTRE/OUR M PAGE as CINCL.7 li?kc Z?SiLn DE/FROM: 1AM ES ?hCs9il CIE/FIRM: FiiAik:ar 46AeLS TELECOPIEUR/FAXN ?SO $:S7•ti907 MESSAGE: Acs Amoeri copy aF am.'Citas nF rc-K&os ou Eri ie0mi S's 5AeK mob, Pcf ?te? : (?3)?+38-13?-I T cAWT A16'Ac? NR.z-SW 1110q?G `J°' Cnu `wb'TM "NMSZ7 -M.V%ccS voie %-f e. NOU 19 196 '.S:44 514 641 4965 FAGE.01 ,• .. ... ..r. ..+ ++• +roa NODERCO INC. Qoo; • ' • FACTURE-INVOICE CLOISONS MODERCO 108626 M, PARTU71ON5 115, De Lauzon, Bouchervi9e, Ou6bec J48 1E7 T61.: (514) 641.3150 Fax: (514) 641.4965 la conunan t 8736 va FERGUSON INC. as HILLEL YESHIVA "P? J427 CONCORD RD A 1090 DEAL RD o T NEPRONE 4 A MECHANICSBURG, PA 17055 f NJ 07753 (7171 691-3331 A,. Aus°fia?"AP ^' ^ :o r,R° 0-92 0 710 01 958 r 05129/98 05/29/98 1 6599.00 0 6599.00 97-1068-2 FOLOING WALL MODEL 8500 431-1 1/2" X 91-3 1/2" FINISH: WAX 278958 LUNCH ROOM 1 19 COMP NAMB W/ 1 A.D.A. 'f E APPROVED PASS A\(1 _ ^ tt n? ` DOOR IV PANE .1? L t10 , N^ONNES OAN$LA RESVENTEJUSaLrA PAIEVENT C(YAPLET, 5e 10 AnO.tl us+fmw 6599.0:1 1 SUPPUEP IIEWAW7 THE BOLE OWNER OF ALL THE 00001 MENTrovw «EREWITH MItrM . ?L COUPLE[ PAYMENT, ' P. PAYPS CERH FACTURE. NODS N'ENVOYON9 PAS C'6TAT CE CCMPTE. 2PU a[+. USE PAY THIS INVOICE. WE DO NOT SEND MONTHLY STATEMENTS. 1 ave.I4s.T. tENREGISTREMENT T.P.S.: 8103735157 G.5.7. REGISTRATION R: 8103735197 7 0 T A L 55 R2 . nn rENREGISTREMENT T.V.O.: M 1002921061 O.S.T. REGISTRATION r; M 1002921061 IJOU 19 '96 15145 r•nolP nil mmean . nsrlra rrln 514 641 4565 PAGE. 02 11/19/99 „17:29 FAX 514J.41 4985 ` CL OISON9 INODERCO PANTITIONS 115, De Lauzon, Bcuchemille, Dud6e, 348 IE7 Tl1.: (614) 641.3150 F= (614) 341.496S NODERCO INC. FACTURE-INVOICE I 108969 M De la commande 4 Y¦ FERGUSON INC- A 4 1427 CONCORD RD °u0 A o MECom'ICSBORG,,,PA 17055 (7.17):691.'3331 f u-92 10011 98-1724 1 98-1724-2 06/30/981 1 06/30/98 3407.00 0 3407.00 FOLDING WALL MODEL 8100 17'-4" X 91-6" FINISH: OYSTER 279021 OPTIONS: 2 CHALKTRAYS 2 CHALKBOARDS 1 PASS DOOR COMP/BULB 1 98-1724-4 3408.001 01 3406.00 FOLDING WALL MODEL 0100 171-4" X 9'-6" FINISH: OYSTER 279021 OPTIONS: 2 CHALKTRAYS 2 CHALKBOARDS 1 PASS DOOR COMP/BULB YOUR P.O. 42998-1 f I , it FOURNe1EUR SE PAICAVE VeM4Pe PROPRIEIE 02 TCUS LES•ENS MENTI WU DANSLA?RE1ENMJIJ10U•APAIELENT'OUPLET. T14 V"UER AEIAANS TN9 SOLE OVMBA OP AILTHE 0000 164EN110NE0 HEi1EYATN UNTIL OCMPLETF PAYMENT. S.V.P. PAYEZ CETTE FACTURE NOUS NENVOYC NS PAS D•ETAT DE COMPTE. PLEASE PAY THIS INVOICE WE 00 NOT SEND M,VMY STATEMENTS. --so T O T A L 8815.0 O'ENREGISTREMENT T.P.S.: A103735197 O.S.T. REGISTRATION S: 810.77251 8 (IL - P D'ENREOISTREMENT T.V.O.: M 1002921001 O.S.T. PEGISTMTION t, M 1002921001 ]G ryfIt 3W=cs TPA1DI.T. iv Qr6tT. 6815.00 H CLAYTON MIDDLE SC800L EAST CLINTON STREET b CLAYTON RTTN: ARTHUR, J. OGRE NC .? ty, Nailv. i f F1010 fill RIRIFAII 6 OFFICE COPY 514 641 4965 FPOE.04 1E1U 19 '90 1S: a5 UODERCO INC. 0006 1 FACTURE-INVOICE CLOISON9 MODER(CO ,"?'d3 PARr!TIONS 115. De Lauzon, BoucheMiie, Ou6aec J4B IE7 TII.: (514) 641.3150 Fen: (514) (41-4965 De I& conmende 9 9222 ,e FERGUSON INC.,, .w FERGUSON INC. iil 1427 CONCORD RD of 1427 CONCORD RD '-°. _...1'>fCHANICrS$440,?_VA .,17Qys, . n ° ..?.? GESNA53?g4!!RG ?. • OSS • TA?'*(;7171 (717). 69?-}33.Z?..?o+n .'.'r_•a D-92 1 0 I 1 1 09/30/ 09/25/9 1 22.75 1DURNRS2A W R999M L•DMIFIO PAOPIMSTE DE TOUT UE BIV4 MC)WSSOAKS APAESENTEA19OUAPA19NSNTCLYPLEr. ? wpo q l 22.75 SUMUER AEMAW9 TMf 9Rd OWNER OF ALL THE a300a W9%T*NW naEWIT4 ?yL p?,L IL COW%M N1rM(Nr. L CAE CrtrAT DE 168 PAY THIS INVPOICE. WE 00uNOT WOK' I STATEMENTS . rraloar. ENREORTRELIEN7 LP.S.: RIW775197 13.T. REGISTRATION 4: R1037SSI 07 - TOTAL 22.75:1 ,NREGISTREMEM 19.0_ M 1002921051 '].ST. REGISTRATION e: M 1002321061 COME OU BUREAU • OFFICE COPY NCU 19 '98 15:46 514 641 4?65 PACE. es 22.7 CUSTOMS ENTRY FEES FOR THE WOOD RAIL THAT WE RECEIVED FROM MAIL SEE THE INVOICE FROM M ,,.? ,... o000 )IODERCO INC. Mp Ca 115 Oe Lauzon, Bounhervilla, OudbeeJ48 iE7 T81.:(514)641.3150 Fax: (514)641.4965 J T. FERGUSON ENTEEPRISES 899 e.1 ?? 511. GRANT DRIVE ° CAMP BILL, PA u PA 17011 10 ?o (717) 915-8730 L Pave 1 v . U-92-11 001 97-899 Q 000 i• FACTURE-INVOICE 1,17171 MI ko, e la COMM4ndr. 1 08 VALLEY VIEW INTER SCHOOL COLUMBUS DRIVE ARCHBALD PA 18403 ( 1 - 09/25/91 09/25 .00 97-899-6 DOOR LEADER 191-8 1/4" X 81-8 7/a- COLOR: 082 1 09 SNOWD C/W NECESSARY HARDWARE COMP/BULB 1 I 97-899-0 DOOR LEADER 2B'-7" X 81-9 3/4" COLOR: $82 : 09 SNOWDR C/W NECESSARY HARDWARE COMP./BULB 3325•. ?D FOLIFI- SS NS Mele?M?e uOtiAiaiEM?*° +nirIn eEr+s I NC WLa FIEMA rM[.H SOTS OWNS OF AU THE COOOS MENTtOM NEREWMH 2•IEASE PAY THIS NVOICE. WE DO NOT SEND MatM4.Y STATEMENTSMPTE S pENREGSTREMENT T,P.S.: R107775197 CCP'IE DU BUrRM o 1OFFICE COPY NN 19 196 15 45 Ll TOTAL 3325.00 5320.00 5320.00 514 541 4%5 ca7E.C6 11/19/9! 17:21 FAX 914 041 4005 MODERCO INC. 1 I^ MO CO 115 Do Lauzon, Bouehamll*, Ou6bea: J48 J E7 T61,: (514) 641.3150 Fax: (514) S41.4965 V.f T. FERGUSON ENTERPRISES 899 !o 511, GRANT DRIVE $ CAMP BILLr PA oP lo' 17012 U-92-11 001 97-899 97-899-2 1 GYMDOOR 8011 481-0 3/8" X 14'-11 1/8" 6 MARKERBOARDS ( WHITE WITH LINES FOR MUSIC) SHIPPED WITH VECESSARY HARDWARE COLOR 9 82:09 SNOWDRIFT 97-899-4 1 20130.00 CYMDOOR 8011 87'-2" X 21'-11 3/16" 2 PASS DOORS INCLUDED 2 POCKET DOORS INCLUDED SHIPPED WITH NECESSARY HARDWARE COLOR: 9 82:09 SNOWDRIFT n I 20130.00 E FOUR AENTION NISSEUR SE RESERVE NES CAN$ to P AESfN L'ENTIEf1E PROPRIETE 0F'OUS LES DENS TEJUfOV PARiVlNT CCMPLET. tuF191Aatf 3j208.00 NE SUPPLIER REMA WS THE SOLE OWNER OF ALLTIIE COORS MENTCN10 NEREWRH u ..'s Alcs INTIL COMPLETE FAYMlNT. NODS NENVOYOMI PAS OETAT OE CCMPTE. PAYa CETTE FACTURE V T P3.1 oat . 1, .P, PLEASE PAY THIS INVOICE, WE 00 NOT SEND MONTHLY STATEMENTS, t.va IOtr , 9 DENREOISTREMENT T.P.S.: R100735197 0 S.T. REGISTRATION C P11037351,97 COPIE DU BUREAU P OFFICS COPY commande R 7'8,75 1 VALLEY VIEW INTER SCHOOL ARCHBALD, PA 10/15/91 1 LO/ FACTURE-INVOICE 107946 WINO T O T A L 32200.00 N:OJ 19 '98 1S146 514 641 4%5 17A9E.07 .+a 4090 IIODERCO INC. Z00a .•?. FACTUR¢•INVOICE 1 • 1 I? 101947 fa..M.Q CD COMnlf,2fn1 ? ?L? ? 0 rfd. • 115 Do Lauzen. Boucherville, Ou@bao J481 E7 TO.: (514) 641-0150 Fax: (514) 641.4065 De la commando k 7876 T. FERGUSON ENTERPRISES 899 Sllr'GRANT DRIVE 0-92-11 001 TOM 2 IIII GRANT DRIVE CAMP GXtV,'.'.PA 10/15/9 2 MOTOR GEAR HEADS I HP, 480 V, 3PH TO BE CREDITED UPON OF 206 V, 3HP UNITS 3IPT 1200.0 S 899 10/15/ 2400.00 _ LE FOUR + NLSSEUR SE RESERVE 1 L'ENTIERE PPOPA'ETE DE TAUS LEI GINS MENTION NES OANSLA PRESSH TEJUSCUAPAIEMENT (OMPLET. ME P?ArNI lprprAL 2400.00 THE SUPPLIER RENVAINS THE SOLE CVMER OF ALLTHE0000S MENTIONED NEAEwIrw lwp,,, u UNTIL COMPLETE PAYMENT. S.V.P. PAYEZ CETTE FACTURE. NOUS WENVOVONS PAS O'ETAT OE CCMPTE. u S 1 W. PLFASE PAY THL9INVOICe, WE 00 NOTSENO MONTHLV STATEMENTS. T.v.alae.r f O'ENREGISTAEMENTT.P.S.: RI037J5197 G..4.T. REGLSTRATICN P: RI0.17D5197 TOTAL 2400.00 COME DU OU13EA LJ • OMCE COPY ?'•+ c" FOU 19 '98 154? 91AS 17:29 FAX 514 041 408S g0 CU t t 5 Do Lauzon, Bouchervi9e. OuAbec J48 1 E7 TAI.: (514) 641.9150 Fax: (514) 641.4965 0 8093 v•o T. FERGUSON INC. (973) es GETTYSBURG H S 00 511. GRANT. DR 00YDS SCHOOL AD CAMP-HILL,. PA oT BUSINESS :AT 15 T a : ri*' PA 17011 o GETTYSBURG, PA, PA 17315 - LOr, r,l tn1' r 1 y? i4? )i p-8730 IP ! i. iA i? ! y'I: I L l q; , r' I Y 1 . wj1? .4 ? .. .. r ?. r.1 .?...? ,r flr"I1..fl. U-92-1110011 97-973 1 ' 97-973-4 GYMDOOR MODEL 8010 104'-7" X 27'-7 1/2" FINISH: TOP: MORNING MIST 344672 BOTTOM: PALTINUM 902-58 HODERCO INC. Q009 r•• FACTURE-INVOICE 1 108165 N• I No. 21125.00 1 0 fol v r4L 12/04/97 .00 ? ? I I ?FOURNISSEUR 84 RESERVE L•ENTi9RE PROPRIETE OII TOUS LES 9IENA fouua PAlmlta 21125.00 US Poll NES CAN$ LA PRZSENTL• NSOV;% PAIEMENT CCMPLET. wrtoT•t fNe lUPPUER RC MAINS THE SOLE OWNER OF ALL THE C.000S MENTIONED NEPEW" W?fgMAS?? UNM COMPLETE PAYMENT r P1.. aar. S.V.P. PAYEZ CETTE FACTURE. NOU9 NENVOYON9 PAS D'GTAT DE COMPTE. PLEASE PAY THIS INVOICE, WE DO NOT SEND MONTHLY STATEMENTS. rvc., oir raTAL 21125.00 RO'ENREGISTREMENT T.P,S.: 8103735197 G.S.T. REGISTRATION 4: 8103735197 COME DU BUREAU • OFFICE COPY NOU 19 'O8 151 a7 514 641 4965 PaGE.09 r' 11/19/99 17:26 FAI 514 941 4095 L0=;0 INC. L ?. ) MO cO 115 De Uuzon, Bouchirvflle, Qu6b9c J48 1E7 Tdl.: (514) 641.9150 Fix: )514) 841.4985 TOM FERGUSON h 511 GRANT DR. CAMP HILLr 0 ;; 2A . 17011 4;;p x o... 'i kJL7).9I51-6.7$01 0 (904) C.Q.X. ® 010 r. FACTURE-INVOICE I N•: la commande FREEMAN FUNERAL HOME 47 EAST MAIN STREET FREEHOLD NJ 07728 10/9 97-904-1 1 TRACK SYSTEM no 45 1 OPENING: 321-3 1/2" N" TRIM 8 TROLLIES 97-904-3 TRACK SYSTEM no 45 1 OPENING: 311-4 1/2" "W" TRIM 8 TROLLIES ?6J-u MENTIONNES CANS LA PRESENT91 lOuA PA EMENF COUPLET. ES EENS THE SUPPLIER REAWNS THE 3OLe OWNER OF ALLTWE 3000S MENT'ONM HEREWI " uNTt:. C'OMMM PAYMENT. PLEASE PAY THIS INVOICE, WE 00 NOT SEND MCNTHIV S ATEMENTSMPTE. 1395.00 uF PLAMLS ?•rofrL f•ut ON?"R MV C" 66 'Ps , OA T. T,v 0, 10 Sr i O'ENREOISTAEMENTT.PS.: R103715197 R 7 COME DU BUREAU OFFICE COPY NOU 19 '98 15:47 TOTAL 1 7711 3 rNtc { I 19/10/9 1395.00 2790.00 514 641 4965 PrGE.10 AODERCO INC. 1 ... MO CO 115 Oe Lauion, Boucherville.Oudbet:J4B 1E7 Tdl.: (514) 841.3150 Fax: (514) 541.4965 2011 FACTURE-INVOICE I L108090 MINo D lla ccr ando 0 8019 VI TOM FERGUSON (904) se FREEMAN FUNERAL HOME E.° 511.-GRANT DR. 47 EAST MAIN STREET PBILL: o FREEHOLD A 17011 .. I}? ?'{ r . , e. • ' NJ .077284 )ok 9115=8730 pyyp? •If f . 1) tlUu. ...r y..?! ?+Irr???y{IV?{?p? NiTONlAND "?" fq.OP°N r9 U'T N.! '.' ?tf Q„ar.'?114 F.P?FO+I[ U-92-12 001 97-904- • I 11/18/97 11/10/97 97-904-2 FOLDING WALL MODEL 8500 32'-3" X 7'-10 1/2" 0/S FINISH; PEARL 285978 WALL "A" COMP/JAMB 97-904-4 FOLDING WALL MODEL 8500 31'-9 3/4" X 7'-10 1/2" FINISH: PEARL ! 285978 WALL "D" COMP/JAMB LI L) I 3255.00 3255.00 10 10 .00 1255.00 LE FOUVW ISSEUR EE RASP" LTXMAS PROPAISTE OE tOUS LES MIENS MENnomisDAMS LAPRESEATEMOVAFAIEMENT =MPLET. EONYEPLATIiut (SLO OO . !UE•TO I THE SUPPLER REMAINS THE SOLE OWMEA OF ALL THI, 00005 V ENVONED HEREWITH ppaq N4 DAE UNTIL. COMPLETE PAYMENT. MCI Niel cNMUEA S.V.P. PAYEZ COTE FACTURE, NOVS N'ENVOYCNS PAS 0'11TAT DE COMPTE. I T? s..af.T. 7 0 PLEASE PAY THIS INVOICE, WE 00 NOT SEND M]NTNLY STATEMENTS. . D.,os.r N O'ENREGISTREMENTT,P.S.: 8107735197 G.S.T. REGISTRATION I: P103735197 T 0 T A L 6510.00 I COME DU DUREAU a OFFICE COPY NOU 19 '98 15149 514 641 4965 FH1Ge.ll -??--? 11/30/98 17:29 FAI 514 041 4965 1 r• 1Ti0 O 115 De Lauzon, Bouthorvllle, Ou6bec J413 l E7 T/I.: (514) 541.7150 Fax: (514) PA1.4965 HODERCO ZINC. FACTURE-INVOICE 107754 MIN De la coTmeande 4 7713 TOM FERGUSON ENTEIIPRISES 938 NEW CONVENANT CHURCH io 511 GRANT DRIVE ;N 7500.GERMANTOWN PIKE E CAMP HILL' CAMP .HILL A; .. J A; 17011 '. rt L ?.: ` j a :: r. PHILADELPHIA.. PA 19119 , E?.r• '? I5 8730 t I Y lty (? ? }' •. ? tt?•r ! " . '{? 2; ,(r}r !f? 1 'r HAVERSITZCK l',S? i? Ir; t • ' . !.: ', uTfu Rt n ic°? '^? "J:?• on. r 8:r??.«w. J ° ae" . ' . U-92-1 00 97-938 s LEGGI 09/10/9 09/10/ 97-938-2-4-6-8 4 SET NON-ACOUSTICAL POCKET DOOR 2 BI-FOLDING 2 SINGLE LEAF UNFINISHED (BARESTEELI r? 1 ?e 1 LE U"Nf3SaVft BE MENNTTOWIS DANE LA P3RESEN TEJ1170U'A PRArtMEM COUPLET- SIGNS ?pw( rMPM11L 5000.00 ?uFNT"L THE SUPPLIER REMAINS THE SOLE OWNER OF ALL THE 00005 MENTIONED HEPEW tTN 79. oMrfp CwM UNTIL OjDArL TE?AYMENT. MPTE. SV P AT O Y U ? ? rre.tacr• . MENTS ST TE NOTSENDMO'nNL E,WEO0 TTHSNv01C PLEASE A Tvn toll v o ENREGISTREMENT T.P.S.: 8103735197 C .S.T. REGtSTPATION 9: Q103735197 i o T A l 5000.00 COPIE DU BUREAU • OFFICE COPY NOV 19 '98 15:48 514 641 4%5 Pa;,E.12 11/19/99 17:29 FAX 514 041 4905 NODERCO INC. r,•,,. 1 FACTURE-INVOICE 1 i MO CO 115 DO Lauxon, BouOherviOe, OUdbe°,1481 E7 T81.: (514) 641.3150 Fax: (514) E41-4965 De la commando 1 7840 FERGUSON ENTERPRINES 1905) 19 511 GRANT DRIVE IL r, CAMP HELL, lP PA 17011 iL7171'•975-8730 Page i ,y''?4i?y'?r'b`X•,"N.'.}?I p , iK.•,.? Ii yiw`p••. Ypp ,, 1. !^iC Pi IpyffOYi""G "gym M0.0(ON.4? M?01 A. ,? U-92-1 00 97-905 MULTI PURPOSE TRANSIT 1 10/O1/ 97-905-1 TRACK SYSTEM no 45 1 OPENING: 251-5 5/8" ."N" TRIM 6 TROLLIES J U MMUMONN DANSe6APA StTtMOU'AFAAME ?an/WPLE7lE791ENs THE SUP"A AEIUwS THE ME OW"EA Of ALLTHE f 0006 A"ro"'EO NEPEM"TH UNIX COMP EM PAYMENT. PLEASEPAAYYTMSINVOICEUWEDOUNOTSE DYMO(MLYSTATEMENTSM • A D'ENREGtSTREMENT T.P.S.: R105T35197 D.S.T. REGISTRATION C 8105735197 ,;OPIE DU BUREAU I OFFICE COPY N)V 19 198 15148 10/O1/ re-VIA."Oll 1170.00 ..Al mwa MC3.°HNgl3 TP 11c:T. Ty 0,01.' TOTAL 1170.00 514 641 4965 PAGE.13 r CLOISONS MODERCO PARTITIONS 115, Oe Lauzon, Bouchewille, Ciubbee J48 IE7 Tdl.: (514) 841.9150 Fax: (514) 641.4965 f FERGUSON ENTERPRISES (9051 NODERCO IVC. 0 511 GRANT DRIVE jD CAMP HILL, Lc , PA. 17011 . (717).975-8730 1 Page: i.,. I Is Ise "°A w°?or°"AOU?f `em°3:E's. aoo? i 0-92-14 001 97-905 I 97-905-2 FOLDING WALL MODEL 8300JM 2V-5 3/8" K V-10 1/2" U/S TRACK FINISH: DOVE G1200 JAMB 2 FOUAWSSEUR BE RESERVa L'MkRE PROPRIETE DETMS LES MIENS vemaNNESOAN3IAPAESEN1EJuSOU'A?AIEMENT:OMPLET. sobnw 3730.00 MESUPPUERREMAMSTRESOLECWNEACPALLTM OOODSMERMNEDRERMTH r"All tNrm iRM COMPLETE PAYMENT. NK:f.01M0(S S.V.P. PAYEz cETTE FACTURE. NOVS N•ENVOYCNS PAS D'tTAT CE CoUPTE. aLEA.SE PAY THIS INVOICE. WE DO NOT SEND MONTHLY STATEMENTS. T.v aI azT. 4 D'ENREGISTREMENTT.P.S.:R103736197 G.S.T. REGISTRATION M: 8103735197 T 0 T A L 2730.00 e DIENREGGTREMENT T.V.Q.: M 1002921001 O S.T. REGISTRATION Mt M 1 00 2 921 001' ww,re nn MIIDCAII . AGCU`C MPV NOV 19 '98 15149 514 641 4965 Fa,E.14 0014 I^'? FACTURE-INVOICE loasl9 N/ NO ommande 0 MULTI PURPOSE TRANSIT CENTER DALE CITY 03/13/98 o , . FU) 03/24/9 'A. If, go 117JM AAA 014 941 4pe3 EODERCO INC. ®OlE ,..:.- FACTURE-INVOICE U P L I C A T A. 107883 MO VO '" NO 115 Oe Lauzon, Bouehenrilfe, Oudbec J4B 1E7 Ile In eommando# 7812 Tdl.: (514) 641-3150 Fax: (514) 641.4965 T. PERGDSON ENTERPRISES 903 Es T. FERGUSON ENTERPRISES 903 "oE? 511, GRANT DRIVE 511, GRANT DRIVE v CAMP HILL, PA, cP CAMP HILL, PA A oT .' P)l ;17011 c , ,'AD PA 17011 671 I" L r 74 %975-8730 : K-8' SCHOOL Pa r Y ???p y x, v ,., r 1;. (017) 975-8730 WIW91w "V"' ?wwbw MUM n° iR? moa W'.E "E r. 0-92-2 00 w,vY 0912619 09/25/9 1- GYMDOOR MODEL 8010 95'-6" X I1'-8" ROSE SAND 83.01 VINYL 7- POCKET DOOR SET 64" X 11'-8" SAME FINISH ? ? 3 dlL .vul ul L41JO. H E FOURN13SEUR SE R938AVE L•ENTItAE PAO?RItTt C E TOUS LES SIENS 'ENTIONNEECANS LA PRESENTEJUSOVA PAIEMENTCOMPLET. sowwr rAAT+nLE 14135.00 SUFIO Ty HE SUPPLIER REMAINS THE SOLE OWNER OF ALL THE OOOCS MENTIONE0 HFREW TH 0 ?? ? [ N ' WM COMPLETE PAYMGNT, c. W .P4ES V.P. PAYEZ CETTE FACTURE. NODS NENVOYOIIS PAS O'ETAT OE COMPTE TDSJMUT LEME PAY THIS INVOICE. WE 00 NOT SENO MONTHLY STATEMENTS. rma .a.s.r- I D'ENREGISTREMENTT.P.S.:8103735197 rI,S,T. REGISTRATION r: RIC3735197 CONE DU BUREAU • OFFICE COPY TOTAL 14135.00 Nov 19 198 :5149 514 641 4965 FAX. 16 au ae, eo a,:ou rAa 014 041 49115 HODERCO INC, • IA U P L I CAT A MO CO 115 De lauzon, BDuchemlle, Clu6bec J4B 1 E7 T61.: (514) 641.3150 Fax: (514) 541.4965 ®017 FACTURE-INVOICE °_ lo7eea N., De la eommande$ 7813 4B T. FERGUSON ENTERPRISES 903 Eu T. FERGUSON ENTERPRISES 903 a0 511, GRANT DRIVE ?N 511, GRANT DRIVE "off CAMP BILL, PA CAMP BILL?. PA u r PA .•'17011 1 T . . ;'I7011 1Q wc4.;. ,Yi{ u?7I7); 975-873Q r ,. 1 'A " r TAG: .'K=8 SCHOOL ;f7I71 5-"6730: L l r ? J ' 1.?•, ,i .z. ,. ;I S, . PV IifWU19 4 LQ?'OIDp?"G MI NEW WL ,q T' ? /,}?p?p p, y ? yp Tl IY,7 M TMN I/C ??p . , U-92-2 00 9/26/9 09/26191 09/25/9 1- FOLDING WALL LEADER 8 49'-8" X 7'-11" U/S T ROSE SAND 83.01 VINYL NISH ROOM NO 1162 COMP/JAMB. e ?n e E FOURMSSEUR SE RESERVE LTIMIAR PAOPRIETE OE TOUS LES DIENS 00 4255 4 ENTIONNES GANS LA PRESENTEJUSOUAFAIEMENTLOMFLEf. . 9P "nLt SOV 4SUPPUER AEMAINS THE SOLE OWNEROFALL THE GOODS MENTIONED NEREWiTH ,44110"No , NTIL COMPLETE PAYMENT, "Co. c"AwHs PAYFZCETTE FACTURE, NODS MENVOYONS PAS O'ETATDE COMPrE. P .V rrx,as.T. , , LEASE PAY THIS INVOICE, WE DC NOT SEND MONTHLY STATEMENTS. r.V c I O.ar IO'ENREGISTREMENTT.P.S:RI03735191 I:S.T.REGISTRATIONA:RT03735197 TOTAL 4255.00 COME OU BUREAU • OFFICE COPY NOU 19 '9E 15:50 514 641 4965 PR6E, 17 IIi19i99 17:31 FAX 514 041 4903 MODERCO INC•_ ® 019 FACTUREINVOICE ' [7117 719 MO CO "° 115 Do Lauzon, BOuCheTVMS, OU6heL:J48 IE7 TAI,: (514) 641.3150 Fax: (514) •i41-4965 Do T. PERGUSON ENTERPRISES (906 ii GEN'L PURPOSE HEADQUARTER A, 0 ?y ???1 S ?r?y t•+?,?yi ?I 's ,I. 1'.. 'Jf:. ... 7f ';,t' t }? . Page.?;y.?Sy1lw.?l+r{'17,h?:,.tx1/.' ? ?Yi}f, a ? ' ?' ?'•/.f?1' Py??'^.'l?Mn?JfZg?1i .'(f744F?f 1 .. ? ?r _? 411}7 J.} 1..:. s C/W NECESSARY HARDWARE COMP/BULB 1 POCKET DOOR 1 360.00 0 360.00 97-906-10 8300 29'-2 7/8" X 8'-10 3/8" COLOR: ALABASTER G-1211 C/W NECESSARY HARDWARE COMP/JAMB 1 POCKET DOOR i LP FOUANISSEUR Se RESIIN! L'ENTIERE PAOPRttr& OE TOUSLES SIENS MENTIONNESOAHS IAPRESENMAMOVAPAIEMENTOONPLET. 14840.00 TNe SUFFLIEA REMAINS THE SOLE OWNEA or ALL THE GOODS MENTIONEO HEREWrTH T"•?S oNtn UNTILCOMPLETE PAYMENT. Nec+.ca. "DES S.V.P. PAYEZ CETTE FACTURE. NODS NENVOYQNS PAS O VAT OE COMPTE. Ti S. ro ST. PLEASE PAY THIS INVOICE. WE 00 NOT SEND MONTHLY STATEMENTS. Tr O..anr 9UENREOISTREMENTT.P.S.:R103735107 EST. REGISTRATION#:R103715197 T 0 T A L 14840.00 COME DU BUREAU • OFFICE COPY NCV L9 198 15150 514 641 4965 y PACE. 113 ??- 11119/9$ 17:31 FAX 514 041 4605 NODERCO IN. MO CO 116 De Lauzon, BoucheMile, Ouibec J48 1 E7 TH.: (514) 641-3160 Fax: (514) Cdt-4965 s T. FERGUSON ENTERPRISES 1906 wi S11, GRANT DRIVE e CAMP .BILL„PA , E er ..' , PA '17011 ,? t INw 67171 975-5730 a;' v 1Fr 1 ' gqPAge FLk +.•- s6C?„n>;?;,l. -.lu?:.ak UfIWf AiHL *0,9PtAH10.f = li U-92-41 00? 97-906 JPLICOEUR 1 1 1 W019 FACTURE-INVOICE i ).07719 N=INO De la commando 6 7648 Is GEN'L PURPOSE HEADQUARTERS OPERATON 6 TRAINING FACILITY FT.BELVOIRE:•VA VA f-A' 2 k' ?lL Yi 1i ' 08/15/9 97-906-2 8300 JH 18' - 1/2" X 8' -11 1/5" COLOR: ALABASTER G-1211 'C/W NECESSARY HARDWARE 1 PASS DOOR COMP/JAHB 1 POCKET DOOR 97-906-4 8300 JM 18' - 1/2" X 8' - 11 7/B" COLOR: ALABASTER G-1211 C/W NECESSARY HARDWARE 1 PASS DOOR COMP/JAMB 1 POCKET DOOR 97-906-8 8601 9'-2" X B'-11 7/8" 97-906-6 8601 9' 2" X 8' - 11 1/8" COLOR: ALABASTER G-1211 C/W NECESSARY HARDWARE COMP/BULB 1 POCKET DOOR LE FOURNISDEUR BE RESERVE LENTIEAE PROPRIM (-If TCUS LES etENS MENTIONNes OAKS LA PAESENTE JUSOVA PU(MENTCOMPLET. TwI SUPPLIER REMAINS THE SOLE OWNER OF ALL THE OOOCS MENTIONED HEREWITH UNTIL COMPLETE PAYMEM. A - - S U I T E 0-4 S.V.P. PAYE2 CETTE FACTURE. NOUS NENVOYONS PAS D'ETAT DE C.OMPTE. PLEASE PAY THIS INVOICE. WE 00 NOT SEND MONTHLY STATEMENTS. 10•ENREGISTREMENTT.P.S.:8103735167 11S.T AMSTRATONs:8103735197 COME Ou BUREIUJ - OFFICE COPY NOU 19 '98 15:51 08/14/ 5140.001 5140.00 2100.00 2100.00 I 2100.00 01 2100.00 j%18,'rT:ELLE AAtf NfS " T.AS 04Ar. , T.Y HS I O f.r TOTAL 514 6=1 4965 PrGE.19 w_.. 11/19/94 17:31 FAX 514 841 49.85 NODERCO INC. o CO 115 Oe LEumn, Bouchem'Iie, OUbbec J48 1E7 T61.: (514) 641.9150 Fix: (514) 441.4965 T. FERGUSON ENTERPRISES (901 ao 5611. GRANT DRIVE 0o CAMP BILL;" PA U • , PA 17011 A o ?. ?Z17) r9]S1B719Q `.,I ytltlq NtJ YM ?n1D{?Y W?..Y?' ? D-92-8 001 97-901 h A .F, Y1 utv FACTURE414VOICE 107615 MINO De la commande • 7567 GLEN HILLS SCHOOL HAYES RECREATION CENTRE 6 DORMITO CONCORDVILLE, PA 07/16/97 97-901-5 14' FEET TRACK no 33 FEET "W" TRIM ENNE¢9EDAAkSS LA PRf8aiE UJ SaiA PiCUE+NTICOURUSET?SSIENt THS SUPPUER REANIMM THIS SOLE OWNER CP ALL TWO COWS MEIRIONID NEREWI H UNTIL COMPLETE PAYMENT. S.V.P. PAYEZ CETIE FACTURE NOUS MENVOYOJ3 PAS O'ETAr OE COMPTE. PLEASE PAY THIS INVOICE, WE DO NOT SEND MONTHLY STATEMENTS. - CENREGISTREMENTT.P.S.: A103735197 -3.S T. REGISTRATION 4: 8101735197 COPIE DU BUREAU • OFFICE COPY NOU 19 '96 15:51 20 r r,nTttts 'JUP IOTK ui'WC.i ?wiw?itt r.r.t.l osT. r.vnlni? TOTAL 680.00 680.00 514 64' 4965 FoOE.20 11/19/98 17:32 FAI sit 641 49as NODWD INC. ,r, MO Ca 116 Da Lauzon, Bouch9Tville, Ou6boCJ48 IE7 TE1.: (514) 64131 SO Fax: (514) 641-965 as T. FERGUSON ENTERPRISES (89B Y? 14 0 L 6 i U T i r t O ?rO yti...47?.i .. _????l. V:J ^.4,L11I+?L•i •e'x ?1:• r1?P!IIf.1}'.IS'.iIN?. MODEL 8601 COMP/BULB ..... OA21 FACTURE-INVOICE rro 0 CEDAR CREST HIGH SCHOOL f ? ,I 1 '44 "1 © ?ty? ? 1?? oar `y I LE FOURNISSEUR Se RESERVE L'ENTIERE PROPRIETI CE TOUS LES EIENS rrIITBLt 22960.00 MENTIONNEa OANSLA PRESENTS JUSOU'A PAIEMENT CONPLET $crrE SN6T P. , THE SUPPLIER REMNNS THE SOLE OWNER Of ALL THE GOOCS MENTIONED HEPEWITH Iq/.Ifa wtAS UNTLL COMPLETE PAYMENT. wl". CF,A•lES S,V.P. FAYE: CETTE FACTURE. NODS NENVOYgNS PAS D'ETAT DE COMPTE. vS.10I.T. PLEASE PAY THIS INVOICE, WE DO NOT SEND MONTHLY STATEMENTS. TV a,at.* 22960.00 TOTAL E O'ENREOISTREMENTT.P.S.: R103T3S197 G.S.T. REGISTRATION S: 8103735197 rnvlF OU RUREAU t OFFICE COPY NOU 1° '9B 1551 514 641 49;5 FaGE.21 AttLVfV0 AT:J2 tAA 314 041 4905 MODERCO INC, m CO 115 Do Lauzon, Bouchervills, 00bec J48 IE7 TV.: (514) 641-9150 Fax: (514) 641.4965 I/,- erf-,6990 . Z022 FACTURE-INVOICE N, N0. De la Commande 4 7658 T. £ERGOSON ENTERPRISES (898 CEDAR CREST HIGH SCHOOL so 511 GRANT DRIVE N C/O WOHSLEN CONST. CO. aO aa CAMP HILL, 'PA ii 115 E.EVERGR EEN ROAD c , ,r PA 17011 r ' LEBANON, PA, PA 17042 (T171 97$=8730 ?. ( ) - Ivige .:, )a-'u ?.ij3( AN W.1 :•/? .: ; . ,.: n, :M:'.f N... Y,I try ..... 'J . 14. . ... ?'. ?. w.., A.,r, ,•; ?1 0-92-91 00), 97-898 ZOLICOEUR 08/21/ 97-898-2 1 WALL 391-9 3/4" X 15' ONE TROLLEY PER PANEL PAIRED PANELS SHIPPED WITH NECESS. HARDWARE MODEL 8601 COMP. ONLY 1 1 97-898-4 1 WALL 40'-3" X 15'-7 1/4 ONE TROLLEY PER PANEL PAIRED PANELS SHIPPED WITH NECESS. HARDWARE I MODEL 8601 COMP. ONLY I 97-898-6 1 WALL 9'-1" X 15'-8" ONE TROLLEY PER PANEL ONE PASS DOOR PER PANEL SHIPPED WITH NECESS. HARDWARE MODEL 8601 2 BULBS 1 08/21/9 /4" 7917.00 d 7917.00 3167.0 3167.00 1 L I I 97-898-8 3959.0 3959.00 1 WALL 22'-10 1/2" X 13'-8 7/8" TWO TROLLIES PER PANEL SINGLE PANEL LE FOURNISSEUR SE RESEMNE CENTIEPE PPOPRIETE DE TOUS LES HIENS MENTIONNES OANS LA PRElENTE AISCVA PAM MLNT:OMPLET. r?PntuE nn.ror.? THE SUPPLIER REMAINS THE SOLE OWNEA Or ALL THE 0000S MENMNEO HEREWRN pmts UNTIL COMPLETE PAYMENT. .00 S U I T E • • " wCt"MSES S.V.P. PAYEZ CETTE FACTURE. NOUS NENVOW'NS PAS vtTAT Ce COMPTF- r,r t, oir. PLFASE PAY THIS INVOICE WE DO NOT SENO MZNTHLY STATEMENTS. T.v a, OS.r NO'ENREOISTPEMFNTT.P.S..R102735197 G.S.T.PEGISTRATIONO:R103735197 T O T A L COME OU BUREAU • OFFICE COPY NQU 19 '98 15:52 514 641 4965 PAGE. 22 11/19/90 17:30 FAX 514 041 4905 UODERCO INC. 0015 ,.. ?\ FACTURE-INVOICE •? 107865 /A? MRJ CO L W I Na 115 De Lauzon. BoueheGville, Qu/bet J481 E7 T61.: (614) 641.3150 Fax: (514) 041.4965 De la commande 7794 ,s T. FERGUSON ENTEURISES 903 E? WILKES BARRE, PA )a 511, GRANT DRIVE k 'H ? CAMP HILL, PA K-8 SC HOOL , 1q ,.PA 27011 * fro CORNER OF ABBOTT STREET 6 ?;) ,§y5 8730 .til ' ' '. f'+t tiN i??lr?p,,Fii cFk L.fiPt) c .I'? 1 )1=L7T? ?V"1p r+ U-92 97-903 09/23/ 97-903-6 1 1 FOLDING WALL LEADER 801 21'-6 318" X 8'-10 7/8" /S TRACK 2'AUPE 82.03 VINYL FINISH ROOM 1133 COMP/JAMB 4255.0 97-906-4 FOLDING WALL LEADER 801 21'-11 1/4" X 9'- 3 7/8" U/S TRACK CEMENT 84.12 VINYL FINIS ROOM 2002 COMP/JAMB Q? ?/1 D 09/23/9 4255.00 , -- I FOUAN1*s3eu1150 n55[[Ave LVIT!01! PAOPAIETe C t TCLS LE5 OEMs ENTONNES DAMS LA PRESENTS JUSOVA?MEMENT OWPLST. WmWffP mR:E 6510.00 4S SUPPUEA REMAINS TW9 SCLG OWNEA OF ALL THE GOODS MENTIONEO WEAEWRN ip?GYIJ?OGf , TM COMPLrM PAYMENT. ?Cf GMNR V.P. PAYEL CETTE FACTURE, NODS NENVOYONS PAS O'CTAT DE COMPTE. r.pJAIST. :EASE PAY THIS INVOICE. WE 00 NOT SEND MOvTWLY STATEMENTS. t.v.a 10 ar D'ENREOISTREMENT T.P.S.: R10373S197 G.S.T. REGISTRATION R: f1103735197 T 0 T A L 8510.00 ,:OPIE DU BUREAU a OFFICE COPY NOV 19 198 15149 514 641 4965 PPGE.15 11i19i0! 17:70 FAX 514 041 4955 MO CO 115 Oe Lauzon, Bouch/rviils, Oufbee J48 1 E7 T8I•: (514) 641.3150 Fax: (514) 641.4965 De la commande 7794 S T. FERGUSON ENTELPRISES 903 EE WILKES BARRE, PA 511, GRANT DRIVE D CAMP HILL, PA. o? K-8 SCHOOL * , PA 17011 17I71.?15-8730 l' or CORNER OF ABBOTT STREET & . • ;f, pi49C'1.?? . ?'!? ?b.3`? ,N?. '. ?,, .:ftiw•. .,? Yi J ?/ry?•.?y-(.. {{ti4? I,I .,ti'Twp r:? ,r ?j ??`41 +1i"7• •?L •: 1,1 I '1:' yyjt ? . w, , (d ?..lu! j ,{ _ .?!tl°LJr ? '•M1r U-92-2I 00? 97-903 I a 1 I 1 97-903-6 09/23/ FOLDING WALL LEADER 801 21'-6 318" X 8'-10 7/8" /S TRACK TAUPE 82.03 VINYL FINISH ROOM 1133 COMP/JAMB 4255.01 97-906-4 i FOLDING WALL LEADER 801 1 21'-11 1/4" X 9'- 3 7/8"'U/S TRACK CEMENT 84.12 VINYL FINISH ROOM 2002 COMP/JAMB !r ?o I 09/23/9 4255.00 POURN 1331W S! AlSEavE LENTICA! "WRIST! dI TOL'S LES EIFNS Nn" LS OANS LA PP4SENTF VSOUA PAIZVXNT OWFUT. mvu cuneue 6$10.00 i SUPPUSP AEMAWS TMfi SOL$OWNIA OP ALL YK TOOOS MENTIONED MERFNfM S c aa ???? Mcf zw Tx. COM?LETl /AYMlNT. ls CM I.P. PAYEZ CETTE FACTURE. NODS N'ENVOYONS PAS O'ETAT DE COMPTE. Tr3.10 ir. EASE PAY THIS INVOICE. WE 00 NOT SEND MONTHLY STATEMENTS. - T"D.IOS O'ENREGISTREMENT T.P.S.: R10373519T G.S.T. REGISTRATION E: 8103735197 -:OPIE DU BUREAU P OFFICC COPY UUULMLU 101- QU1.1 FACTURE•INVOICS • 107865 M/NO T O T A L 0510.00 NOV 19 '98 15:49 514 641 4565 FcGE.:S 11/19/96 17:32 FAX 314 041 4903 NUDLX(:U NI:. MO CO 11S Oa Lauzon. Bouehervill0, Oudbec J4B /E7 T61.: (514) 641-3150 Fax: (514) 6414965 it, - M- 6990 - 41 uzz FACTURE-INVOICE' w,NO. De la COMPAnde 4 7658 T. PERGOSON ENTERPRISES (098 CEDAR CREST HIGH SCHOOL 0 511 GRANT DRIVE xH C/O WOHSLEN CONST, CO. o CAMP HILL', PA is 115 E.EVERGR EEN ROAD c , PA 17011 f? LEBANON, PA, PA 17042 1717) 9„7$-8730 I ( 1 - „ 1 1 4 \ ? ' ???{ t?? t ''?' ? ? • 'j'y ' ' z ? P r t i . ? . ' ' / T^ :J ? . + ? :nil.c tin U i . . .,,? i .l . ? . a '! . r r I : 7 g ,,. . e n ` oN11'?NO, •V"• yy pp ? `` ? p ?, 9.Y YONIME{9. YI.?' ry p ?? C 1 C'0. . P "b:'rl i,! ? y ? ? T[FY! ? ? ? t2`0.f( Cf 0-92-9 00 97-898 I .7011COEUR I 08/21/9 08/21/9 97-898-2 1 WALL 391-9 3/4" X 15' ONE TROLLEY PER PANEL PAIRED PANELS SHIPPED WITH NECESS. HARDWARE MODEL 0601 COMP. ONLY 1 97-898-4 1 WALL 40'-3" X 15'-7 11 ONE TROLLEY PER PANEL PAIRED PANELS SHIPPED WITH NECESS. HARDWARE MODEL 8601 COMP. ONLY /4" 7917. 7917.00 1 1 3167.0 d 3167.00 97-898-6 1 WALL 9'-1" X 15'-8" ONE TROLLEY PER PANEL ONE PASS DOOR PER PANEL SHIPPED WITH NECESS. HARDWARE MODEL 8601 i 2 BOLES 1 1 3959.0 3959.00 97-990-8 1 WALL 22'-10 1/2" X 13' 7/0" i TWO TROLLIES PER PANEL SINGLE PANEL I FOUPNISSEUR SE RESERVE VENntAt PACPA10t OE TOUS LES HENS 1("TIONNES OAKS LA PRESENT! JUSOVA ?NEMENT :OMPLET. iuat0i: "btu TIE SUPPLIER REMAINS THE SOLE OWNER OF ALL THE WOOS MFNTIONEO NEREWITM ' • • U I T E • • • p c ? " "' O S !Mill COMPLEM PAYMENT. " c ,M ..C a i.V,P. PAYEZ CETTE FACTURE- NODS NENVOYCNS PAS O'ItTAT OE COMPTE 'LEASE PAY 71415 INVOICE- WE 00 NOT SEND MONTHLY STATEMENTS. cv a,aS.r E D'ENREOISTREME NT T.P.S.: R10373Si97 G.S.T. REGISTRATION 0: 8103735197 T O T A L COME OU BUREAU • OFFICE COPY NOU 19 '98 15:52 Sia 043 4?55 P QG-c.<'2 r, MO . Co 115 Oe Lauzon, BoucheMlle, OuEbec J481 E7 TEI.: (514) 641-3150 Fax: (S14) 641-965 4t 0E Ao T. FERGUSON ENTERPRISES (898 ?w 0 :?}i,t' •tr(... • ?11J'lii' .. .. ?.. , .•.t'i!' ...•rl1.a s •./n NGM4?a• MODEL 8601 COMP/BULB 1 I 0?4 XQ FACTURE-INVOICE • Mr4 CEDAR CREST HIGH SCHOOL 1 aM I 1 I I LEFOVRMISSEURSERESENVELEMIEREPRCPRISTI CETOUSLU'"'NS ? 22960.00 MENigwle3 OAKS LA PPESENTE 1USOUA PAIEMENT COMPLET. wirorPK Til1.S THE SUPPUEA REWINS THE SOLH OWNER OF ALL THE OOOOS MENTIONED 'EPEWITM UN ILCCMPLUE PAYMENT. tRAI? w•CC.la"4 S S.VA. PAYEZ CETTE FACTURE. NOU3 N•ENVOY,74 PAS O'ETAT OE COMPTE. •.P4.10aT. PLEASE PAY THIS INVOICE, WE DO NOT$ENO LIONTKY STATEMENTS. !VO.$ r 22960.00 E O•ENREGISTREMENT T.P.S.: RI 03735197 G.3 T. REGISTRATION E: 8103735107 T O T A I. fnow GU BUREAU • OFFICE COPY NOIJ 19 198 15:51 514 641 4955 FOGE.21 . ' 1 Mo CO . 115 Oe Lauzon, BouOherYAle, Oudbec J451 E7 Till.: (514) 641.3150 Fax: (514) H41.4965 T. FERGUSON ENTERPRISES 1901 5611, GRANT DRIVE ?o CAMP BILL; PA La, PA 17011 "1717) .'975-4873k Page ' L.Ples.: 4L arY ?,n 4: 0-92-8 10011 97-901 A.e.F. 97-901-5 14' FEET TRACK no 33 FEET "W" TRIM 07/16/97 OURNISSEUR SE RESERVE LINTIIRI PROPRIETE NE TOUS LIS SIENS TIONNIS DAMS LA PRESEMEJUSOVA PAIEMENT COMPLET. :owe PAIITTAE 660.00 wwforN. SUMIR REMAINS THE SOLE OWNER OF ALL THE COOOS MENTIOfrtO NEReAlTW ruts crops I. COMPLETE PAYMENT. NHS, wMlEf 2. PAYEZCETT15 FACTURE NOUSI+ENVOYONS PASOETATDE COMPTe. I rP S.,as'. %SE P" THIS INVOICE, WE OO NOT SEND MbMHLY STATEMENTS. •vn, o.St 1 ENREOISTREMENTT.P.S.:A103775197 3.S.T.REGISTRATgN1:R107705197 T 0 T A L 680.00 COME DU BUREAU • OFFICE COPY Nou 19 198 15151 514 641 4965 ;:;;.20 Ve utU FACTURE•INVOICE ` 1 1 N•INO Do la commande • 7U7 GLEN MILLS SCHOOL BAYES RECREATION CENTRE DORMITO CONCORDVILLE, PA "A d / r .1r,5'I E ,.. .. w• •e.o ,VDutnt.V 0L. ® 019 FACTURE-INVOICE I .7719 MO CO Lw-lo 11 6 De Lauzon, Bouchernlle, Clulbec J4B IE7 Tbl.: (514) 541-3160 Fax: (514) 641.4965 Do la Commando 7 7648 T T. FERGUSON ENTERPRISES 1906 GEN'L PURPOSE HEADQUARTERS 511, GRANT DRIVE ; OPERATON 6 TRAINING FACILITY ' CAHP.HILL;,RA ;. r u' FT.BELVOIRE.-VA PA . 117011 ?. 1 T , VA r..;q" mt. j171 97s 8730 - ', itYlt 1 , „•• T° n,,, ?., f , _ ,; . .r ?, :,. Pa a I• a ol.y! +? :, L „ ?-.. n r ?l ? a I' .- , , t, r, y ? wl,`a„ ..,: • ..Q LttY11at,.. .:1 .t'irGiltA(,lyr ••.l??tG? ?I: .t?:'',?,w T, F7 ?ilrii??'I.n?...1 .11 ?i ?? .,.. :+: ?..i 'eM_N i. ?1-a.x.1 •...:w'F??1?Ir• U-9 2-4 00 9 7-906 JOLICOEUR 08/15/ 08/14/9 9 5140.00 5140.OU 97-906-2 8300 JH 18' - 1/2" X 8' -11 1/8" COLOR: ALABASTER 0-1211 C/W NECESSARY HARDWARE 1 PASS DOOR COMP/JAMB 1 POCKET DOOR 1 5140.00 0 5140.00 97-906-4 8300 JM 18' - 1/2" X 8' - 11 7/8" COLOR: ALABASTER G-1211 C/W NECESSARY HARDWARE 1 PASS DOOR COMP/JAMB 1 POCKET OCOR 1 1 2100.00 0 2100.00 97-906-6 i 8601 9' 2" X 8' - 11 1/8" COLOR: ALABASTER G-1211 , C/W NECESSARY HARDWARE COMP/BULB 1 POCKET DOOR 1 1 2100.001 0 2100.00 97-906-8 1 I I 8601 9'-2" X 8'-11 7/8" t 'JUFWISSEUR SE RESERVE VENTIERE PAOPAIETE LlE TOUS LES DIENS ! noNNE7DAMSLAPRE3ENT!jusotrtPAIEMENTCOMPLET. SO:?OtAI ELLS SUPFUER REMAINS THE SOLE OtvNER OF ALL THE GOODS MENTIONED HEREVTM nuf A . L COMPLETE PAYMENT, ••• S D I T E •• uiTS, u P. PAYEZ CETTE FACTURE. NCUS MENVOYONS PAS O'ETAT OE COMPTE. •.A.f , °¢T. ASE PAY TMLS INVOICE, W E 00 NOT SEND MONTHLY STATEMENTS. r .v 0., 0S r 'ENREGISTREMENTT.P.S.: 8103735197 Ii.S.T. REGISTRATION s: R103735197 COME OU BUREAU • OFFICE COPY NOU 19 198 15151 TOTAL 514 641 4965 PAGE.19 1L'lVi VG I//:Ji PAA 316 641 4963 KODERCO INC. MO . CO 115 De Lauzon, Bouchervi9e, Ou6bec•J48 IE7 TAI.: (514) 641.3150 Fax: (514) 141-4965 T. FERGUSON ENTERP RISES (906 0 4P i r o ?___ •.2 I..IJy x:11 /M,'.. .rMr - ? ?'VfM.•'I COMP/BULB 1 POCKET DOOR 1 ®016 FACTURE-INVOICE E17719 O GEN'L PURPOSE HEADQOARTE 97-906-10 8300 29'-2 7/8" X 8'-10 3/8" COLOR: ALABASTER G-1211 C/W NECESSARY HARDWARE COMP/JAMB 1 POCKET DOOR Lv \n b 360.( 360.00 1 POURNISSEUR SE RESERVE L'ENTIEAE PROPRIS'T6 OE TOUS LES SIENS ENTONNES DAMS to PRESENfe:tAOV'A PAYMENT couPLET, pmtLLE 14840.00 lcW", Pl L f! SUPPLIER REMAINS THE SMO ONMER OF AL. THE 00003 MENTICNSO HEREWn11 P.us twos 4T1l COMPLETE PAYMENT. wet. M RGE& V.P. PAYEZ CETTE FACTURE. NODS N'ENVOYONS PAS O'ETAT CE CCMPTE. ( TA=,aS.r. WE PAY THIS INVOICE, WE DO NOT SEND MONTHLY STATEMENTS, rve..el.r DENREOISTREMENTT,P.S.:R103735197 G.S.T.REGLSTRATIONa:RtO373Sl97 TOTAL 14840.00 COPIE DU BUREAU • OFFICE COPY NOU 19 '98 15:50_ _514 641 4955 I•pG.iE.38 ^ 11119/9[ 11:30 FAX 514 041 4965 au%&k u mt.. r I C U P L I C A T A. MO CO 116 Oe Lauzon, BDUcherv111a, Ouibec J4B 1E7 Tlfil.: (514) 841-0150 Fax: (514) 041.4965 FACTURE-INVOICE I_ 107884 MIN D• la commande0 7813 T. EERGUSON ENTERPRISES 903 is T. FERGUSON ENTERPRISES 903 0 511, GRANT DRIVE D" 511, GRANT DANE CAMP' HILL, PA er CAMP HILL..PA S PA ,•'17011 i c PA 17011 „':L „ tJ ?17L7.1, 975-873Q + ^ TAG•. K-8,SCHOOL Pate?sy'^+' 1`ik' )ti,' 1 i . . !T, t r i. I :? s1 fq (717)1(1 r$?8730 ?. ? U-92-2 0I 09/26/9 09125/9 ]?. ]. 1- FOLDING WALL LEADER 801 49'-8' X 7'-11" U/S TRACK 771; ROSE SAND 83.01 VINYL F NISH ROOM NO 1162 COMP/JAMB. I MFNOTI0NNE60U,V1L?A FREiENTE.us00vA P?AIEM[ OroIETIE[DIEN! fOw[pNmnti 4255.00 s??tmAt Na901EOWNER OFALETHEGOODS MEHMNED14EAEVATH "All T1a9UPPLEAREMAINS- .-1611 UNTIL COMPLETE PAYMENT. S.V,P, PAYE I CETTE PACTUAE, NODS WENVOYONS PAS D ETAT DE COMPTE. PLEASE PAVTHIS WVOICE, WE DO NOT SEND MUNTNLY STATEMENTS. T.va?a.cr T 0 T A I. 4255.00 0 D'ENREGISTREMENTT.P.S.: 8103735191 G.S.T. REGISTRATION 9:8103735197 COPIE DU BUREAU • OFFICE COPY ... _ ........ .............. . NOU 19 '98 15:58 514 fiat 4965 PAW. 17 11, AI, re A,... .n.. U P L I C A T A O CO m 115 Oa Lauzon, Boucherville, Oudbec J481 E7 Toll.: (514) 6413150 Fax: (514) 01.4965 e T. FERGUSON ENTERPRISES 903 0 511, GRANT DRIVE a CAMP BILL; •PA * .' PA. 17011 ,. 975=873.0 ' PnI CN`i',!P' J .•v:.fj,?ti14 ,?,!)1 • ft ? • I ?..a5 mac. 1 'yp`?l.'I?1.y?,p(.?.t 1"./v}.Ip, p}1. ,r 1 °rl lO.rw 'vll 7NOIp10MN0. W.i wm• D-92-2 00 ?..:? FACTURE-INVOICE 1 88 N/N De lA commanded 7812 es T. FERGUSON ENTERPRISES 903 ¦ 511, GRANT DRIVE ? I oP CAMP BILL, PA or ,- PA 17011 ea " TAG: K-8` SCEOOL (717) 975-8730 09/26/ 1- GYMDOOR MODEL 8010 95'-6" X 11'-8" ROSE SAND 83.01 VINYL FI ?1- POCKET DOOR SET 6 SAE 4" XFINISB,? 09/25/ N i c Rh.u y? I U N LES 1114M P uW IONN ANEUPAfSEN CSO ?oVAPE TCO E, U saw...mnu 14135.00 SU&10TN• THE SUPPURA REMAINS THE SOLa OWNER OP ALL Tool OOOOS MENTIONSO MEREWITM ° V UNTIL COMPLETL PAYMENT. r .• . cts NOUS NENVCYCNS PAS OL`TAT OE COMPT= PAYEZ CETTE FACTURE S V P + . . . . WE 00 NOT SENO MONTHLY STATEMENTS. PLEASE PAY THIS INVOICE J S..OLT. , . . T,vG.,Gyr •0'ENREGISTREMENTT.P.S.:RI00705r97 Ii.S.T.REGISTPAT10NI:RIC9705197 TOTAL 14135.00 COME OU BUREAU a OFFICE COPY NGV 19 '98 13+49 514 641 4965 PAGE.16 ., ..... ..... .A• w? lour • f CLOISONS MODERCO PARTITIONS 115, On Lauzon, Boucherville, Oudbee J4B 1 E7 Tdl•: (514) 641,7150 Fax: (514) EAJ-4965 NVutn%v lnl. ®OL•t FACTURE-INVOICE - I • Loas19 N.rN Commande + t FERGUSON ENTERPRISES (905) ° 511 GRANT DRIVE 0 CAAP HILL, , PA, 17011 . (717);. 975-8730 . age e" I -92-1410011 97-905 1 97-905-2 FOLDING HALL MODEL 8300JM 25^-5 3/8" X 8'-10 1/2" U/S TRACK FINISH: DOVE GL200 JAMB t? 1 03 FOUPNI539UN 66 F45SAV[ L'[M1[P6 PRCPAIETE aE TOUS LES [IENS NTwNNEs OANSMPmasem NSOU'A?NeMENT:oNPLEr. solwoTm1w 3730.00 a M PPUEA A[MAINS TN[ SOLE CWN6A OP ALL r11I a0003 MENONEO NEACh rM rArt ON[Pt TL COMPLM PAYIALNT. uc, GIUMp I.P. PAYEZ CEM FACTURE. NOVS MENVOYCNS PAS 017AT OE COMPTE. TP t..al.r. EASE PAY THIS INVOICE WE 00 NOT SENO MONTHLY STATEMENTS. rV CLI"T D•ENREGISTREMENT T.P.S•: 8103735197 O.S.T. REGISTRATION 1; R10373S197 T O T A L O'ENREGISTREMENT T.V.O.: M 1002221001 O.S.T. REGISTRATION c u 1002921061' NOV 19 '98 15149 ^^mw ^" olrncArl , nccrrc r-mov 514 641 4955 w MULTI PURPOSE TRANSIT CENTER 1.:.,y(•:::?tt"?ypil':.}i./.•?`?,. `•'S_tf d Ulf 03/13198 /134,4 DALE CITY ? .i?"2730.00 PACE. 14 11/19/96 17:29 FAX 514 041 4905 IIODERCO INC. i \ FACTURE-INVOICE • 1 MO CO 11 S De LauzOn, BDurherviAe, Oudbec J48 I E7 Tdl.: (514) 641.9150 Fax: (514) CAI -4965 Oe la eommande 4 7640 FERGUSON ENTERPRISES 1905) 0 511 GRANT DRIVE iw o CAMP RILL r PA 17011 ° ° 1(717)1975-8730 `.° MULTI PURPOSE TRANSIT U-92-Li 007 91-905 97-905-1 10/01/91 1 10/01/ TRACK SYSTEM no 45 L OPENING: 251-S 5/8" W TRIM 6 TROLLIES i LE FOUPHISSEUR Se RESERVE LEW11RE PROPAlrM Lr. TCUS LES eIENS 1170.00 M4NTgNNE! OAN9 LA PRESENTS :USO XA PAIEUENT GIUrLET. r.RnatE sy?r0r.? THe SUPFUEA PeMAws THe Sole ow%EA OF ALL.nrt (4003 w%In0NED HSREW" r..4 OMRS UNTL CCM?11•TE PAYMENT. NIC7. GMMIOG7 S,V,P. PAYEZ CETtE FACTURE. NODS NENVOYONS PAS O'ETAT OE COMPTE. •r 7. ? c sT. PLEASE PAY THIS INVOICE. WE DO NOT SEND MCNTI.LY STATEMENTS. I +v arasr 1 70. U0 0 OENREGISTREMENTT.P.S.:1103735197 O,S.T.REGISTRATION E,8103735137 T O T A I. I;OPIF OU BUREAU • OFFICE COPY •.-,..n no C!Aa 514 541 a?F: PACE. 13 11/19/90 17:20 PAX 514 041 4005 NODERCO 1nL. Otto' MO CO 115 Oe Lauxan, Bouchervllle. 0u4bec 348 IE7 T41.: (514) 841.3150 Faa: (514)1141.4085 FACTURE-INVOICL 1 107184 M.ND De la commando 1 7713 TOM FERGUSON ENTERPRISES 938 Es NEW CONVENANT CHURCH 0 511 GRANT DRIVE ?h 7500 GERMANTOWN PIKE CAMP HILL' t F CAMP .HILL r •' ;•EA' 17011 o PHILADELPHIA PA 19119. o f7}L? 39-870, ` . ?+ ;1R o 'I "'` A 7 'NAVERS,cITICK Di Y` ' t{e'JNl1l'.ai•`.7 ?; .'s ef.'al?dl"?.lF. a: sl?ni.i 4.. w is ! P?tvF'ItS'Y11 V.4CZ, S' • 1.. .. i1e? OO1I 97-938 1 LXGGI 09/10/9 97-938-2-4-6-8 4 SET NON-ACOUSTICAL POCKET DOOR 2 BI-FOLDING 2 SINGLE LEAF UNFINISHED IBARESTEELI 09/ NE HISS"32MU VENnenaraoF?E?EoeToustEaetNa ? suF?n? 5000.00 uFOVi NMON1SS DANS LA PRS7tNTE JUSOIfA PA&MEK CIWPW- r„?mTn T44 Su?Fuim REMAINS Two&OLE OWNER OF ALL TIME D000S MENTIONED NEREW17" I mew 'ts uNTL00MFLETEFArutMT. S.V.P.PAYEZCETTE FACTURE NODS NENVOYOAS PAS D'ETAT DECOMPTIL i ttt.?aar. PLEASE PAY THIS INVOICE, we 00 NOT SEND M04THLY STATEMENTS. ?ra ?asr TOTAL 5000.00 E VENSEGISTPEMENT T.P.S.: 5103735197 C.S.T. REGISTRATION e: 5103735197 ;APIE Du BUREAU - GFr1Cc COFi ... .na ....0 514 641 4953 PAGE. 12 / ( 'RLvd' Fu 6127604 - 20410% 0W at 10x1- pace 1 of 11 NOV 20 190 09132 FR MILLIKEN R M104CLS 913 498 1734 TO CORP-CCM1 BIZ P. 02/12 LI?,1,Y 41.11 faK 44. w• q.v. .... A.'. uwl tl.-• 1 • ..., f1ACTUA!•INV01C! 1 107764 M O --wiho. 115 DO Lavzon. Botoftr A e. Ou4bec J481 V T4I.:(514)641.3150 F"(514)041.4965 Do la command& t 7713 TOM FERGOBON ENTERPRISES 938 NEW CONVENANT CHURCH No 511 GRANT DRIVE '. }^ 7100.0ERHAKTONN PYKE 8 CAHP BILL' a }, ? try .•:.p.:, C11riP .BYLL rt ,,,.•.;;.«YA' 7011 :Yrwt' n ..f. •'.'ti;::;r.:BEVDELPETA.:.Ph 19119 (p??''11ff?? 55-57 a r .v .L •1`;; {4 ' '• ? AvE$$IxicK !!li'T:3u:?if!lllQS?L1.1' 1n! : s?ikl? ?f1?.:FD??L'4Qa?'%Af?.751+?i??:111!??1w'20?r_IRtl• •: l? 1•.• is . :il..' .. 001 97-933 1 LEGGI 97-938-2-4-6-8 4 BET NON-ACOUSTICAL POCKET DOOR 2 BI-FOLDING 2 SINGLR LEAF ONFINISEBD 1BARESTEELI 09/10/ 09/10/ •mu Y ]VYY. I I uroum=eePkgSU"LwntlKPRCMIMarouiou PO MV4TWW OAN I „. 5000.00 IURUi5N1LAJfOVArA14Merta7wuT. ? mRNAyMlelOtAO~CFAlLn1IGMMMiNPCMNOKWRN I ' M ar. F'ViF.44PAY TrMINMo%AM oo NOT O MONTHLY STAT OOsyoTE. 1 .,,., •M? 1.valoar 1 CFNP1G16TABAVWT.P.B. A103735197 C•.S.T. REGISTRATION 1:910]7351!7 ..OPM DU BUREAU • OF RC$ COR TOTAL 5000.00 A f to .pp 'WfAa 944 4w. CCU O .c 19 ------------- ' 'RM' Fa 1127904 - 20•Nmr96 a1 W42 - Pegs 3 0112 Nov 20 'g8 09,33 FR MILLIKEN S M104EL4 913w498 1334 TO CORP-COM1 BIZ P.03/12?Y •?, ?YI VV .rIVV •rW Y1• VY• Yw VY IVY WrvV •1 1 FACTURE-INVOICE - -? r M CO 1150eLauISoUN vftOuJIJ48tE7 04 1• eonunAndA 1 7E40 ` TiL: (514) 641-0150 Fu: (614) 941.4965 1 MULTI PURPOSE TRANSIT CEI FLROOSON ENTSRPIIINSS 19051 P j 511 GRANT ORM Ci CAML• HILL. 0 PP. i.:.t i. 17011 .. ? "ir q •?. F ? I. i :v .. ? " ti? r21,"•j?)r n...7S 1,;7.1y1'75,-8,730 w kt' A .L ti,,Vyw .r•MV.' .II?V^C i I Y ..):. PSgYyyl•r ?f•Ir4 .,N, A?ii? ?A IZ.1 •, •. ?' I r k r??V i .: .14' r !'i? ' lR ?r. 1. ••7, : ..r . r, ?f?:fl w? C4?8nn7 I E.?I1?a 10/01/9 10/ 0-9205 -1 00 97-9 97-905-1 PLUCK SYSTEM no 45 1 OPENING: 25'-5 5/8w YN' TRIM 6 TROLLIES tt/? ^?b &MPJNNSP0Na U1 PPAMMa AIIIWA PPIa PI bW 'I?.d.r'?°py?ry?wur?{Mu no r-MM M It VAAI TO SOLS ONNSIR CF AU WO C•00Ot:14NTgNdO NEPtV4TN rSf.puse LI COMNZTf PAYMD(T r?.iraif. B.V.P. PAYEZ COTE PACTURS.NOUS NY7lYOVOHS PA67AETA?YN08 sM/T9. I r.rnl0ar PLEASE PAY THIS RIVOIOL WE 00 NOT SEND MCNPILLY 1170.00 T 0 T A 6 rO,ENREOISTREMENTT.P.3.:F1261735I47 u?PIEOW RATIFIEAU ROFFICECOPY 524 f.41 49C.S ppr,C.tt NOV 19 '98 15148 'FtDW'. Fm 0177904 - 20.NOVA8 y 10: - P4094 0112 NDJ 20 '90 09t33 FR MILLIKEN t HICHPEIS 917 490 1534 TO CORP-CM/ BIZ P.04i12 ?•lAtW114 111210 tAi 1014 941.4091 9UU9AW AP,.• quill .a 1^ FACTDA"VOICS • , r .1 LOdS19 CLOISONS wnnvWv2co PARrivolva T61.:(6Do Lw=n. 144) 641MSO MF? 6411.40" YEAOOSON £NT£RPRI6C3 (9051 ?A . MULTI PURPOSE TRANSIT CENTER OALB CITY 311 GRUNT DRIVE $ CANY BILL. .. '.!ID .. . 170 t o 1717); 975??730 ..,;;., 4T4 0-92-14100LI 97-905 03/13/981 ( 03 3730.00 0 zrn+.Uu 97-905-2 63 FOLDI5NG3/W5ALL x 81-10 1/2OJH U/8 TRACE lINI9Ht DOVE GL200 JAMB I = wwma iAgpR?AP cps ?oyry?M1Wrteu s73o.oa p4YNtetN04AO,yNpt y ALLM 00009 t471T 0Ki0 MaLMtTM . p WAO[I m PAYMOIT• TP 11011. NOt10 MONOTCNO PA6 p{TAT 0[ !Z&V.:P7PAVGZCCrMMPPA=Me_ OGMOTQ. E MY INVOIC& W! 00 NOT MO MONTHLY STATEMI NTS p`?T1p T1.6 : R10S7001TT QS.T. FLOtSTRATION At. 141103MI F? T O T A L 2710.00 90'GNR? TpgAlNTYV.O:M 100!921011 OS,T. RE0iSTMT10N 9:M M 10= 10027210 21061• ....-.w n.. MIOt?II . n??tra r11O'V 514 641 4963 poCE. i4 taM 19 '98 15149 ?'Ravd' Fa 5127804 - 20dd0YAe at 10+12-"5 of 12 NOV 20 '90 09173 FR MILLIKEN S MIOVaS 913 490 1334 TO CORD-COST BIZ P,05/12 +A FACTUR94Nv01CC '., U P L I C JL T A L 0 MO CO 1150eLauzon,8autllNVIIN,0AbeCJ48IU De In command&# 7812 TM.: (314) 641.7160 Flax: (514) 841-4NS Yc T. OnGOSON ENTERPRISES 903 T. FERGUSON ENTERPRISES 903 911. GRANT DRIVE j 511, GRANT DRIVE CAMP 6YLL: PA' S CAMP ' BILL, PA A b ri P1? ;17011 , .,: PA •' TA01 • 17011 .. v X-S' SCEOOL t . J717) . 975-8730...... U-92-2 09/ 1- GYMOOOR MODEL 8010 95'-6" X 11'-9" ROSR SAND 83.01 VINYL 1- POCKET DOOR SET 64" X 11'-B" SAME FINISH LA FOUM442W VVM0/A't1i UAW u? L OADIAP aBRCCMftU- reu ?r'?n,ar4 14133.00 Toll l11PUM R6Wp Tom VMS 0~ OP A4.LT141000" YENROMO WREWM4 LWM COMMEM PAYWW. PLrASCPAYT MO IeRNE00M=UW&ft#fl LYSTATWPMS.S.. ? cva,nar PD'WREOfdTRiMGNT7.P.8.: Rf077.Mat7 a15.T. gf:OlgRAnON P:R10l71liq 'TOTAL 14135.00 COME DU SUH8AU to OFFICE COPY POU 19 '98 17+49 514 641 4065 PAGE. 16 •• ( 'Acvd' Fax 8177004 - 2 ov0a &1 10:42 - pap 0 of 12 NOV 20 '9e 09134 FR MIL.L.IKEN L MICFWEL.S 913 498 1334 TO CORP-COM 81Z P. 06/12 _ Y ." a YACTUA W NvO1CE 107 04 *?^ I D P L I C A T A t16Do Laulan,GauchemlN,Ou6baaJ40IC7 De la eoualaa4a8 7613 T61,: (614) 841.3150 P8><: (514) 841.4965 T. FERGDSOM ENTERPRISES 903 ?r 511, GRANT DRIVE o CIMP, BILL, PA r PA --'L7011 D-92-2 3"'1'': %il::?7'• add a 09/26/ 1- FOLDING WALL LEADER 8i 49'-8' % 7'-11" O/S TI ROSE SAND 83.01 VINYL ROOM NO 1161 COMP/JAMB. ? p?5 V1110t1A11140 DAi$ LA roman AP ((OiP r?rtve AMO YYMBa(TSWUM RKMANd TN! WA C%RM OrKLm 0000.'1 M[KnMID NEAWAIM LWM W VLSTC PAYMCR. SY.P. PAY6Z Cdng PACTUAE NOW NTNvOYONS PAS CETAT 06 WmM. PLZA38 PAY THIS WYOM Wi 0O NOT SCNO Y(1NTNLY STAT WSNTS. T. FERGUSON ENTERPRISES 903 511. GRANT DRIVE CAM HIM; 'Ph 11.7 09/25/9 ..c =ZW T/11017. LYQ101T 4235.00 •O•CNRE 9TREAIiNTLP.S.:R103773107 113.LRE01S'7RATCNS:Rt037Ml97 TOTAL 9A]]•uv COPIE DU 9URM • OFF)CQ COPY .ww Fiixnx7ea-x0•NOV•08ato:4i-pa?o7or ix hW 20 '96 09'34 FR MILLIkENN L MIGf ELS 917 490 1734 TO COMP{ 1ir19rlt 1111-11 IAA u• 644 4000 CrT1 912 P-07/12 W r.r FACTUR6 MV01CO ' 107719 M AL 115 Do Leurm. EouMervMs. Ov6bou J48 I E7 TAU (314) 0414130 F=(5141441-4M it T. TERGOSON ENTERPRISES (90.16 't,e} GEN'L PURPOSE BEADQ ?il 7eu}?f7,}01 :?r:J'?., •.;,'.' 1 '..4 ._ .)?t ,.y v.r '; ,'• t• :.:rl . C/W NECK COMP/BOLE 1 POCKET DOOR 1 )60.00 97-906-10 5300 29'-2 7/8" X 01-10 3/8" COLORt ALABASTER G-1211 C/N NECZ98ARY HARONARE COMP/JAMS 1 POCKET DOOR I{ 160.00 ulOL0014 Wtt "Maws PAWN" ce Mmta wax M&YMW CANALA VMMM ,AACLArACWVfrCM V unue 14840.00 T d turr{,M r1*ANRTt[ 901.901N41R 0?ALLTW 0000! MD4MMt0 MgtWrf UNTLCONr MPAYMM. Z28= sV}. ?AYEZ C9TrE rA0R71'! Nw9 WDWOW*4 PAS UVAT DE CCM"L rrii6lr. rltA96 MY TNtB PIVOK4 WO 00 NiC7 Lao ttpMMlLr 9TATpKHTG rva,"r /0!alllOLtTROFMM T.1'ta Af07779197 O.3.T.FUMfFTMTlONf'AtWMl97 TOTAL 14840.00 COPM OU BUR?AU • OFF= COPY R14 R41 4966 PAGE.10 'Rcvtl' Fa 1127804 - 204Jwg8 at 10.42 _-,P6_94 _ • P•9.8 0712 NOV 20 '98 09:34 FR MILLIJaN i MIGM-LS 913 498 1334 TO CORD-COTM 812 P.08i12 ++1 N/Y• i/IJi lAA •11 1111 4Y4D aUY:.aW 1n?? 4901V • i ^ PACTURE•INVOWN '•' 107719 MO co 118 D• I auscn Beuch•nnY•, Ou4Dec J48 IE7 TAL; (314) 641-3150 FOX(8119)G41.4955 De la counande 4 7648 vc T. PEROOSON ENTERPRISES 1906 a? OEN'L PORPOSS URADQUARTLRS Ac 5L1, GRANT DRIVE ¦" OPERATOR i TRAINING FACILITY o" o CAMP.HILL„12A *TV.BELVOIRE:-'VA V ?• '` , PA• •'17011 VA :l; ter. i 030 :r1`?E ±rrL._1Mn.Lt:+kM:,::.:Ylls"' 1:_`.ia•.n,..?.:r1.A..:!.Y1tie1 .i1• D-92-41 0 97-906 JOLICOEOR 08/15/9 97-906-2 6300 JM 16' - 1/2" X 8' -11 1/8" COLOR: ALABASTER G-1211 C/W NECESSARY HARDWARE 1 PASS DOOR COMP/JAMB 1 POCKET DOOR 1 1 1 97-906-4 8300 J:1 18' - 1/2" X B' - 11 7/8" COLOR: ALABASTER 0-1211 C/W NECESSARY HARDWARE 1 PASS DOOR COMP/JAMB 1 POCKET DOOR 97-906-6 8601 9' 2" K 8' - 11 1/8" COLORS ALABASTER C-1211 C/W NECESSARY HARDWARE COMP/HOLE L POCKET DOOR 97-905-8 8601 91-2" X 8'-1L 7/8" uPouvAnnstsat oLermU•1?1omr tnelolntp•wls UVIMO 1l7 OMt7tAPP ?USWA A4M01TC0~. T-4 a11FRlER RDAA&A THE •CIt CWWM CF AILrAB OCCCA M84rO'1!e HEPEM M UFMCOMPUM PAyw1w. t t¦ S D I T E • A t 9.V.P. PAYRCGM FACTURIL N011• NSNVOYChs PAS OtTAT DE COMPM PLUU PAY TM WVOICL WE 00 NOT SEND MONTHLY STATDAENM. 10'GNRE-0ISTRGLIGPIT T.P.S.: Rt 07737107 119.7. RECIS'if1ATK)N r 8107775197 COPIF OU BUREM - OFFICE COPY u•11 1q 'Oq a•t. 08/14 5140.001 d 5140.00 2100.001 G 2100.00 2100.001 a 2100.00 sr " e" TPAICAT. . cralear TOTAL tU •L.. ,OLS -MRS .O -? _ ('Rovd' Fax #127804 - 20-Now8E U 10:42 - paps S of 12 NW 20 '98 09135 FR MILLIKEN 8 M104: 1S 913 498 1334 TO CORP-C" BIZ P,09/12 FACTUp64NVOIC6 615 0 41 115 a Louzon, DoueAirvOk, O Abac J401 E7 T81.: (514) 841.3150 IF= (614) 841'4865 D 1 - T. FLRGVaQN ENTERPRISES 1901 5611, GRANT DRIVE s o CAMp HILL;'' PA 17011 . 4 0 , .."PA. } c7171) ;4 ,gle71 D-92-8 10011 97-901 1 A.B.F. • a coeusande i GLEN MILLS SCHOOL SAXES RECREATION CEBTRE G DORMITO CO{INC`ORMLLR, PA 'F.?i'll:.'.7'r?`?"f}Ti:/•r.' •, v'?TLL? ?.It}L"i ..... 07/16/97 97-901-5 14' FEET TRACK no 33 FEET "N" TRIM '? L' OTfAa 11ag4T4n 2 7; trous 6104 weNmaM W CA 0 ?ASwtxrc 0mfta. .=a Orr"" 680.00 THS lUMUM AS"" 7HS Z&B CY,uq OPAIL"OWU 4[H 040 KACWMI Um COMPLEM /AY1a34T. y?'?p'Max 6.VP. PAYE2 CET16 FACTURE. NODS NENVOYONS PAZ OLTATOE COMMM MME PAY ThtS NMML WE 00 NOT SEND MONTHLY STATp WM. rl.L,6ar rvAhl=r #VENREOL4TREMENTT.P.S.:R1O3711117 M.T.RE0kVMMNa:ih03733197 T 0 T A L 680.00 COME OU oUREAU • OFFICE COFY NOV l9 '98 15tSL 514 641 4165 PAX. 20 'R0vt1' Fa 5127804- 20•Naw98 at 10:42 -peps 100112 . NOV 28 '98 09935 FR MILLIKENN L M104VLS 913'498 1334 TO COW-c" 812 P. 10/12 FACTURE-INVOICE roew 115 D4LeuLOn,Ela,?dlotvpk 0ftseJ48IE7 TiL:(514)641-3150 F=(S14)6A11S65 0 T. "AG060N ENTERPRISES (898 • r rr p?$ a ra'' :; •.:;:::. u.."?'' 7 "'? -' ,3 'i,: r r?4iliVry'fh' 4W4•r ?•?fr111?!th`. 6.? ..b1k•'ch•1 Yd MODEL 8601 COMP/80L8 t IO Ir CEDAR CREST SIGH SCHOOL kl. if, 9a roulv?wcua sa ntfesv!1.Om1ssft pft oETOteofemn t o W t compLtr. un.r tLVqu/YeteMeJOtaV 0'A ? e?= 22960.00 Tus s9n?wR 1ltwts+s 1w sou 17nwo1 o?AUTHS aooa wprtlorlro vteralH wnicoetnanarerNr. ??x S.V.P. PAY[L 0!774 FAOTUM NODS MSNVOY" PAS "TAT 06 CCMPTIL '?al aa' PLEASE PAY THIS WV=4, Y/e 00 NOT SEW MONTHLY STATEMENTS. . ?.rQ 6L! s0'ENaE01S7RlZ.1iNT T.P3.: R10?TSS197 G3.T.REGW7RATTON P.R1o7775197 TOTAL 22960.00 ?tv 19 '98 15951 1TOtF INI RU11EAU • OFF= COPY 514 641 495$ W7(iE,21 'Plaid' Fax 0127804 - 20-NOV-9E At 10%2 - Pape i i of 12 NOU 20 198 09135 FR MILLIKENN a M104IMS 913 498 1334 TO COW-COMM B12 P.11/12 MO CO 113 Oa LW=n. BoUdwMia, Oiu&= J413 1E7 TN.: (514) 641-3150 Fax: (314) 641.4965' FACTURB•INVOIC6 1,? - ?s?- 6990 . • . T. FEROOSON ENTERPRISES (898 • 311 GBAN'P DRIVE 's g CA" HILE; :PA, PA. 1701i.:%. . eio ,Five ?i??a,ta1'f:?'rf.:._.. 97-1198 1 1' mLICOHUR on la commando 4 7658 CEDAR CREST HIGH SCHOOL C/O WOHSLEN CONST. CO. r 115 X.CVERGREEN ROAD r LEBANON. PA. PA 17042 08/21/ 97-898-2 1 HALL 39'-9 3/4" X 15' ONE TROLLEY PER PANEL PAIRED PANELS SHIPPED WITH NECESB. HARDWARE MODEL 8601 coMP. ONLY 97-898-4 1 WALL 401-3" X 15'-7 1/4' ONE TROLLEY PER PANEL PAIRED PANELS SHIPPED WITH NECLSS. HARDWARE MODEL 8601 COMP. ONLY 97-898-6 1 WALL 91-1" X 151-0" ONE TROLLEY PER PANEL ONE PASS DOOR PER PANEL SHIPPED WITH NECESB. HARDWARE i MODEL 8601 2 BULBS Il I 1 I 97-899-8 i WALL 221-10 1/2- X - O TROLLIS PER PANELS PANEL Mi0 CAM "MMr APNOAM?WIM-0L &1 o TNa Summ FILVA aTNa sm, Q*"m aP ASLTPE 00001 MW n-'t'IA OBI T E •"• wM 000UM PAYMAW. S Lp?WaPAYTH13Erf pCrWFDoNNOTNNONMIP?TATLMEENr3. 4" 7917, 3157 7917.00 3167.00 3959.0 3959.00 7/8" '.' 9=2 OP&MV. rvn,Otr TOTAL rOINRCORSTREMIHT T.P.B.: 8100731197 OCOPIR DU BUREAU • OMCE7COPY (, .Revd' Fu 6127604- X0.14 6 a' 10:42 - pn9W 12 of 12 NOV 20 '90 09136 FR MI1LIKEN t MlOfJELS 913 498 1334 TO CORD-C" 812 P. 12/12 f..•. !?M FACTURE-INVOICE 107665 MR./ CO -WIM 1150@L au:on EoudT61v06, CA1Mw J491 E7 741:(614)641,9150 F=(51A)O41.4965 Do I& comnands 7794 to ,6 Y ? A? T. CERGOSON XYTEPJPRISCS 903 311. GRUT DRIVE CAMP 323:ti0 PA. 97-903 97-903-6 1 I 1 IW2 WILKES BARRE. PA ." tr K-S BCKooL qq* CORPBR OF. ABBOTT STREET 09/23/ FOLDING WALL LEADER 801 21'-6 3/8" X 6'-10 7/6" /S TRACK TAUPE 82.03 VINYL FINISH ROOM 1133 COMP/JAMB 4255. 97-906-4 FOLDING WALL LEADER 801 211-11 1/4" X 91- 3 7/8" D/S TRACK CEMENT 84.12 VINYL FINIS ROOM 2002 COMP/JAMB Q?W / 'Yo wort awwurMlM 10 VA?Allmeffoxer rr. mou"Wil Ila"Wt THE tOl6o"m op ALL roll COCOA wEMA't0 HT WWN UMTL COI11ITt /AT UAFff. MAT 09 OCM n" PAT rAW WVML W6 DO NOT UW MONT #.Y 6TATO.IENT6. rTf. •OENREOI6TRWB+T T.P.6a R10Y13lIfA O.S.T. REOIlTMTIONRR1017161iT ;ME OU BUREAU • OFfIC9 COPY •l1?Git T.r676ST TOTAL 09 4255.00 8510.00 8910.00 NOU 19 'dA ":dq e•. en .em ...- . ii TOTPL PAGE. 12 e'* ?q 4I,( F ?. ?T`??-:> {. _ Y.:n ' o;.'S j ?s ?' f {,..atA ar ?:?. • .i.,. .. ? ... .... ... . .... rv.. rte... .....?.,.r(.r..y,?.e?...?...•.. .?.w ..rv??.?? Y:.. MV:t'Y .. i .. ? ?. SHERIFF'S RETURN - REGULAR CASE NO: 1999-06139 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND MODERCO INCORPORATED VS. FERGUSON INC ET AL SHANNON SUNDAY Sheriff or Deputy Sheriff of CUMBERLAND County, Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT was served upon FERGUSON INC the defendant, at 9:14 HOURS, on the 13th day of October , 1999 at 1427 CONCORD ROAD , MECHANICSBURG, PA 17055 CUMBERLAND County, Pennsylvania, by handing to ALLYSON FERGUSON (PART OWNER) a true and attested copy of the COMPLAINT , together with NOTICE , and at the same time directing Her attention to the contents thereof. Sheriff's Costa: So answers- 00 Docketing 18.00 1 Affidavit 6..82 Surcharge 8.00 K. I110mas KI.I iZ, SherIff 402.82 'ERIC M. BERMAN 10/14/1999 by / {1 (? .stem UL-PULY s t 9 4 Sworn and subscribed to before me this ' ..( day of 19 A.D. { MODERCO INCORPORATED = c/o ERIC M. BERMAN* P.C. _ 198 ALLENDALE ROAD s SUITE 402 = KING OF PRUSSIA, PA 19406 s s Plaintiff = s Vs. j s FERGUSON, INC., ALLYSON J. _ FERGUSON, THOMAS W. FERGUSON s D/B/A FERGUSON T. ENTERPRISES ,: T. FERGUSON, INC., TOM i FERGUSON ENTERPRISES, _ FERGUSON ENTERPRISES = s Defendants = IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA TRIAL DIVISION CIVIL ACTION TERM, 1997 NO. 99-6139 CIVIL AND NOW, come Defendants by and through their attorney Knupp, Kodak & Imblum, P.C. and respectfully represent: I. RERUN= 1. The Complaint names a number of different Defendants, including individuals, for debts that were incurred by Ferguson, Inc. 2. The Statute of Frauds requires a writing in order for a party to be held liable for the debt of another. 3. There is no allegation that there is a writing under which any party other than Ferguson, Inc. is liable. WHEREFORE Defendants respectfully request that the Complaint be dismissed as to all parties other than Ferguson, Inc. II. MORE SPECIFIC PLEADING 4. The Complaint consists of one Count which fails to specify which goods and services were provided to which Defendant. 5. Separate Counts are necessary for Defendants to be on Notice to what extent Plaintiff believes each Defendant is liable. WHEREFORE, Defendants respectfully request that this Honorable Court issue an order requiring a more specific Complaint setting forth separate Counts as to each Defendant. III. LACK OF CAPACITY TO SUE 6. Moderco Incorporated is not registered as a foreign corporation to do business in Pennsylvania. 7. Plaintiff is not permitted to sue in Pennsylvania unless it is registered to do business in Pennsylvania as a foreign corporation. , Defendants respectfully request that this Honorable Court strike the Complaint as to all Defendants. Respectfully submitted, P, iSODAK & IMBLUMI P.C I Date: t1 -(0-0 "awry j . imblum Attorney I.D. o. 26 407 North Fro St ee P.O. Box 11848 Harrisburg, PA 17108 (717) 238-7151 S I, Gary J. Imblum, Esquire, hereby certify that I have served a copy of the foregoing Preliminary Objections on the following person(s) by depositing a true and correct copy of the same in the United States Mail, first class, postage prepaid, at Harrisburg, Dauphin County, Pennsylvania addressed to: PAUL M SCHOFIELD JR ESQ ERIC M BERMAN PC 198 ALLENDALE RD STE 402 KING OF PRUSSIA PA 19406 KNUPP, KODAK & IMBLUM, J.C. P&ry J. Imblu 407 North Fr n Street PO Box 11848 Harrisburg PA 17108-1848 717 236-71 1 Dated: l/-(o- I9 i Je £g; CV t. ( 1 ? [ . on ful w. ? 1 i ATTOPIaYS FOR PLAINTIFF ERI M. BERMAN, P.C. By Eric M. Berman, Esquire Identification No. 83698 198 ALLENDALE ROAD King of Prussia, PA 19406 (610) 265-7720 Our File No. 081173 ----X COURT OF COMMON PLEAS COUNTY OF CUMBERLAND MODERCO INCORPORATED c/o ERIC M. BERMAN, P.C. 198 Allendale Road King of Prussia, PA 19408 VS. TRIAL DIVISION CIVIL ACTION No. 1999-06139 CIVIL FERGUSON, INC. D/B/A T. FERGUSON ENTERPRISES THOMAS W. FERGUSON -------------------------------------K PREACIPE TO ENTER AND WITHDRAW APPEARANCE PREACIPE TO WITHDRAW APPEARANCE TO THE PROTHONOTARY: PAUL M. ENTRY OF APPEARANCE TO THE PROTHONOTARY: Kindly withdraw my appearance on behalf of thip;oPlaint?,ff in the above-captioned matter. Dated: MARCH 28, 2001 Kindly enter my appearance on behalf of the Plaintiff in the above-captioned matter. ERIC M. $FRMAN, P.C. Dated: MARCH 28, 2001 !n/ 1 By: A. Eric M. Berman, Esquire Attorney for Plaintiff PACHNGAT-ZW ?:7:.'. j ' ?.. :t' ?:; u ..V • •,. ... _;t, ; _. L(' .i? 1.' 'Fr.r• ' ti. ?^ ??_ UJS? ... tF- 1 y 3 r - C >( ..._ ?? r ail 4 1 t r _. .. 1 i r 1? ? i ? 7? ?? ? ? ' .. Uri ?YJ j.. )t: t. i ::1.? r.. I..' .. -i' ^ti ?. i .'.f' .'..'''-. IS ? . ? _ .,. ; '` - .. ? .... . r _ .. ._ ' . 1. 1 .?... . ,.? '\ r I 4 i ? .? \\ ? \ ?r., ? '