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HomeMy WebLinkAbout07-2029 MICHAEL L. BANGS, ESQUIRE I.D. #41263 429 South 18th Street Camp Hill, PA 17011 (717) 730-7310 ATTORNEY FOR PLAINTIFF HEMPT BROS., INC. ) Plaintiff ) vs. ) DAREN B. ALTIERI and GREIG ALTIERI ) Individually, and ALTIERI ) ENTERPRISES, INC., ) Defendants ) IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION -LAW N0.2007 - oZ02q ~"lu ~L~~~~ NOTICE YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint and Notice are served, by entering a written appearance personally or by attorney and filing in writing with the Court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the Court without further notice for any money claimed in the Complaint or for any other claim or relief requested by the Plaintif£ 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 32 South Bedford Street Carlisle, Pennsylvania 17013 Telephone: (717) 249-3166 HBI / ALTIERI eNeryrises, Inc. / D[SK 1 l0 COUNTI HEMPT BROS., INC., vs. ALTIERI ENTERPRISES, INC. BREACH OF CONTRACT 11. The averments of Paragraphs 1 through 10 are incorporated herein by reference as if more fully set forth herein. 12. Plaintiff, at the insistence and request of the agents, servants, or employees of Defendant Altieri Enterprises, acting within the scope of their employment, sold and delivered to Defendant Altieri Enterprises certain goods and materials at the times and in the amounts and for the prices set forth in Plaintiff's Invoices which are attached hereto and marked as Exhibit B. 13. Defendant Altieir Enterprises accepted and received all materials ordered from Plaintiff and referenced on Exhibit B. 14. Defendant Altieri Enterprises has failed or refused to pay Plaintiff for the materials received by it and identified by the invoices which are reflected on Exhibit B. 15. Defendant Altieri Enterprises has breached the agreement with Plaintiff by its failure to pay for the materials received pursuant to the terms and conditions of the credit account. 16. Plaintiff has been damaged in the amount of $10,280.41 as a result of Defendant Altieri Enterprises' failure to pay for all outstanding invoices in accordance with the agreement between Plaintiff and Defendant Altieri Enterprises. 17. Plaintiff is also entitled to receive interest at the rate of one (1 %) percent per month for all invoices due over thirty (30) days as a result of Defendant Altieri Enterprises' failure to pay for the materials received in accordance with the credit account established by Plaintiff. 3 HBI (ALTIERI emeryriscs. Inc. /DISK 110 5. Defendants Altieri contacted Plaintiff and requested Plaintiff to set up a credit account for Defendant Altieri Enterprises to supply Defendant Altieri Enterprises with certain materials for various jobs at various times. 6. Plaintiff agreed to set up a credit account with Defendant Altieri Enterprises provided that all invoices evidencing materials supplied to Defendant Altieri Enterprises were paid within thirty (30) days of receipt. 7. Plaintiff also agreed to set up a credit account with Defendant Altieri Enterprises provided that Defendants Altieri personally guaranteed payment for all materials supplied to Defendant Altieri Enterprises. Attached hereto and marked as Exhibit A is a true and correct copy of the Guarantee. 8. The personal guarantee provides, among other things, for the payment of all costs including, but not limited to, reasonable attorney's fees for the enforcement of the terms and conditions of the personal guarantee. 9. Plaintiff has engaged the law firm of Michael L. Bangs, Esquire, at the rate of $195.00 per hour to enforce the terms of the agreement between the parties and for the enforcement of the personal guarantee. 10. Defendant Altieri Enterprises and Defendants Altieri, pursuant to the guarantee, also agreed to pay the sum of one (1 %) percent interest per month for any outstanding invoices due over thirty (30) days. 2 N8I / ALT~'RI aneryrises, Inc. /DISK 110 WHEREFORE, Plaintiff demands judgment against Defendant Altieri Enterprises in the amount of $10,280.41 plus interest at the rate of one (1 %) percent per month for all outstanding invoices due over thirty (30) days, to be calculated until the time of judgment in this case. COUNT II HEMPT BROS., INC., vs. ALTIERI ENTERPRISES, INC. UNJUST ENRICHMENT 18. The averments of Paragraphs 1 through 17 are incorporated herein by reference as if more fully set forth herein. 19. The prices charged for said goods and materials are just and reasonable and are the prices which the agents, servants, and employees of Defendant Altieri Enterprises, acting within the scope of their employment, orally promised to pay Plaintiff for those goods and materials. 20. Defendant Altieri Enterprises has failed or refused to pay for the goods and materials received by it despite repeated demands by Plaintiff. 21. Defendant Altieri Enterprises has been unjustly enriched at Plaintiff's expense by its failure to pay for the goods and materials it received in the amount of $10,280.41 plus interest at the rate of one (1 %) percent per month for all invoices due over thirty (30) days, as a result of its acceptance of the goods and materials delivered by Plaintiff and used by Defendant Altieri Enterprises. WHEREFORE, Plaintiffdemandsjudgment against Defendant Altieri Enterprises in the amount of $10,280.41 together with interest at the rate of one (1 %) percent per month for all invoices due over thirty (30) days, to be calculated until the time of judgment in this case. 4 HBI / ALT[Fli1 enterprises, Inc. /DISK 110 COUNT III HEMPT BROS., INC., vs. DAREN B. ALTIERI AND GREIG ALTIERI ACTION ON PERSONAL GUARANTEE 22. The averments of Paragraphs 1 through 21 are incorporated herein by reference as if more fully set forth herein. 23. Defendants Daren B. Altieri and Greig Altieri, pursuant to Exhibit A, personally guaranteed the amounts due and owing to Plaintiff, on a joint and several basis, for the materials received by Defendant Altieri Enterprises. 24. Plaintiff is owed the amount of $10,280.41 as a result of the failure of Defendant Altieri Enterprises to pay all outstanding invoices in accordance with the terms of the credit account agreement between Plaintiff and Defendant Altieri Enterprises, and as such, the guarantors, Defendants Daren B. Altieri and Greig Altieri, are personally liable, joint and severally liable, for said payment to Plaintiff. 25. Plaintiff is also entitled to receive interest at the rate of one (1 %) percent per month for all invoices due over thirty (30) days as a result of the failure to pay for the outstanding invoices and pursuant to the terms of the guarantee. 26. Defendants Daren B. Altieri and Greig Altieri are also responsible for all costs and expenses, including, but not limited to, reasonable attorney's fees and costs which are incurred by Plaintiff in the enforcement of the personal guarantee and in the enforcement of the terms and conditions of the credit account between Plaintiff and Defendant Altieri Enterprises. WHEREFORE, Plaintiff demands judgment against Defendants Daren B. Altieri and Greig Altieri, joint and severally, in the amount of $10,280.41 plus interest at the rate of one F{B[ / ALT~RI enteryrises, Inc. /DISK 110 (1 %) percent per month for all invoices due over thirty (30) days, to be calculated until the time of judgment in this case, plus reasonable attorney's fees and costs of suit. Respectfully submitted, „~~ ~- ~' MICHAEL L. BANGS j Attorney for Plaintiff 429 South 18th Street Camp Hill, PA 17011 (717) 730-7310 Supreme Court ID #41263 6 HBI / ALT~RI emeryrises, Inc. /DISK 110 VERIFICATION GEORGE F. HEMPT, being duly sworn according to law, deposes and says that he is the President of HEMPT BROS., INC., a Pennsylvania corporation, the Plaintiff herein, and that as such President, he is authorized to make this Verification on its behalf and that the facts set forth in the foregoing Complaint are true and correct to the best of his knowledge, information and belief, and further understands that false statements herein are made subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to authorities. 7 HEMPT BROS., INC. HBI / ALTIERI en[eryrises, Inc. /DISK 110 EXHIBIT A ',,4/08/02 12:58 FAY 410 740 5809 ALTIERI HOMES A APR-03-2002 WED 06 48 AM HE~1PT BROS. INC. FAX N0, 7177615019 `l WGh'4byln.ttliori~~ ~..,~_ re`v~al, rcTcase ftnci ciis~ose to .CI.e~~ b,~l~inccs, loo s and othcr~i ian.cial in 1'Ti,C2501~T~~.1. C:iIARAN'lCY -~ Name .~1°I.,_..~~ ..- - I Ca (ics cldce .ti ~ 002 P. 02 ~, _(NamE of Bat~lc or•~,Credit Union) to Aro-s,, Inc ;, any infarma~ion r~garding•.,my/our account \ ~ 1 ~ Telephuno(I~..). "' ~P~ Rosiness Adclress if Uiffurel t) `1 17'laP ~la5f',~_ Nanie,~~ ~ • -~/.~+, r, 'felephonc(~!~~,~ -U~-!'r! 1Ton~es Ad<ires Business Address (lf iffcrcut) L~ ~ ~ ~ ~ For valc~rt considers I n~ t11~ receipt of which is ac iov~ledge an intending to Uc legally Uound '~'\ hcrclfy, I,q,,[ /~'1c.°t~~,_,,,_ And ~ i ,individually anc: j~~intly, far myself, 1'IIy }~eirs ~lnd assigns, do hereby unc:on ti0nally and personally guarantee tu~to k Ileml~t I3ros., Inc., its success. s uid Iassi ins, prompt and full payment of r,11 bills, invoices and other oblil;ations incurc~'d by P~ 1'/. _(hcrcinaitcr referred to as °`Clblii;ur") for reason of goads, services or other purchases n ade front Hetnpt Bros., it~,c. ']'lie Liability of the Giinrantc,r(s) under this Guaranty is ahsuluie and tmconditional, without regard to the liability of any cathcr pcrsoll. 'T'his Chlaranty ~.vill be intctT)I~eted and construed as a contract of stuetyship in accorclancc with the taws u(`tl3c Cotnmonwcaltli of 1'annYylvania. In addition to all of the sums payablo hcrctander, the C3uarantor(s) 7ercey to pay ~:he reasonable costs and expenses incurrc*.d by I-lcmpt Taros., Tnc. in connection with FI,11 action takcrti to enforce collection under Qtis Cul3ranty upon default by tha Qbll~;or and the C:iuarantnr(s), ~-1-tether by less! proceedings or atherwisc, including rcasonablc atfirtlcy's fogs and court cr,>Sl;,. 'terms are net thirty (30) days. Tf full payment is not racc:ivt;ci withilt thirty (30) days from the elate crf invoice, a late paynlcnt pcualty wi1I be impaled in the amount of 1% per month compouncicd m,Untt~iy. All costs anti expenses itu:ludin~ attorney's fees incurred ilt connection with collection of zt~y 1111UUIItS dl1C 11CTCUI1CICr sl)ail 1)C hOrt1C 1)y the Ut1dCrSlgned. '1•hc; undcxsiZ~nrrcl shall immcc:lirately notify lIempt l31•os., Inc. vl` any chalige in address as sot Cortlx 1'zymeni oi' nionics owed on your account can be made by MasterCard or Visa. •~.. " ',4/08/02 12:59 FAX 410 74.0 5809 ALTIERI HOMES A APR-03-2002 WED 06 49 AM HEMPT BROS. 1NC. FAX K0. 7177615019 [~ oos P. 03 TN TT•i1~, F.vi?NT OF DL'I~AUL'1' lILREUNDRR, THr-. t1NDrRSTGNFD TIERER'Y AUTHOP.I7,E ANU ~?MT'OWER ANY A 1'T7IZNF,Y OF ANY COURT OF P~ECORT~ 1N T.E-1E coMMC)NwrAL"1'II UI~ I~LNNSYI.VANIA oR LsLSGWII ~ ~, A.S ATroRNEY FOR "1'TTli iJNnTsTZSTCiNLD ~'O !\T'.?LAR FOR AND CONFLSS .TUI.7C~MFN'f AGAINST TII}~ UN]~T:TtSiGNF,n ANU iN ]~AVOl2 Or IIEMPT BROS.,INC,, FOIL TIIE AMOUNT OWED ON COSTS, 1"I'S ACt~OtJN1 WITH Ti'F:ivIP1' BROS., TNC., TOGFTHEit WI"rl~ ALT., CI AR ES, 1N'1'LitEST AND R.L;ASONABI,F A1'TURNI:;Y'S FEES AND 'D() HL'lZLI3Y WAIVR ANTI RL:l,1~,AS1? A[.L ERItU[~5 ':N ANY SIJC~H PROCLL•'llINOS AND WAIVE ALL RTC,~ITTS OP .Al'1'f~ni. ANn PL1RStJAN7' TO AND t1PON SUCH JiJDGMTsN"1' 1)O IIFREI3Y Aj3THORI7.1a ANI) C;ONSF.N't' 7'O IMML'.t)IATC L~KECUTIQN iJP()N ANY PROI')/12TY, I~F,AL, PI:l2SONAT, (>It MTXF.Ia, AND U<) 1lL;Kl?TiY VOI.,•(TNTARILY CONDL•;MN SAML, AND Nn BIT,L Tel IiQtJTTY OR OTH.EI~ P!:'1'I'TIONS SIiALL AF FILED 'TO IN'1LR1i1rR.E IN ANY MANNER Wl'fII TI.tF c~Pl?RATIUN U>:" SUCII.IUDGMFNT nR F-XECUTION '1'T~EREUPON, HERF.F3Y '1tA`1'1FY1NC3 AND CONI~IR11rIiNG ALL TIIAT SAID PIZOTHaNU'rr+~RY OR ATTORNEY MAY ]JO DY 'VIRTUE, IiF.R]~()I~, ANll WAIVING ANn RFLEASINCi 131:NEFIT OF AT..L AYP.CtA1S1:MEN'1' OR INQI.JtSITION Ur rLEAL ESTATE, STAY OF EXECUTION, AND AT.L~ P.[CrI-rrs tJNllLR TI•IE 1~:XFMi'TiUN LAWS 01~ ANY STATE, NOw IN T~ORCII CSR 1IEl~F.AP7'>R LN'AC"T'LD. I:.ASTT.Y, TI-IL tJNllE;RSIONEI) IIEItFRY CERT'IE~Y '1'l~AT TI•IIS CONTT.A~.T 1S MAl)T? I~OR BUSINESS, NOT I')RSONAI,, FAMILY OK HO'USEIIOi,T) REASONS. '1'lic uudersigtxc~i lia.5 x~ad U1e fore~oin~, aclanowled~es that he ur she has llad an opportunity to di9cttss tlxe provisipns thor~~c-f with le~ai advisors, and by si~t~ing this docuz~nenr sxgnilies the iiitc:it to be 1e;;71Iy bound thereby and to legally bind the grincipais, if any, that he or she represents. I/We acknnwlecigc that Ilernpt T)ros,, Inc., assess delinquency charges on all purchases note paid wiiliiti tl«^ terms of this t;rCriit account and by sigiun~ this application agree to be responsible for tttci7i. WI~TN,~, SSA/AT'I~.ST Witiies:'i S natUt°P ~ ~ Witness Signature ~~ ~ _ ~o ~ 1-~iGf [~ S i gnat uL e / TTTLF, `" 53,gnature / TITLE k iN WI"CNrSS W1IL'R~OF, the Guarantor (s); inten ' ~g tc~ be legally bound hereby, leas li~rrunto set his/lxcrlthcir laai1ds un this ,~,,,_~_ day of _ ~~~• wrrN[:;SS Spouso &/or - (YUA1~ANTOR No Tities) witness si ctat:ux~ ~~ ~ - - Spou d &/or ,GUAP`/1NTU (Wo '1'itlc?s ) Witness Signature Dnrrrmm~r Rr 198?33J HBI / ALT~RI arteryrises, Inc. /DISK 110 EXHIBIT B Account No. 3549 TERMS: s O NET 30 DAYS L t % PER MONTH D DELINQUENCY CHARGE AFTER 30 DAYS T 0 i)41 2bb5 • CRUSHED STONE " ~~0~ ~~ •SAND ED •1 C • ~ 11 ONCRETE P.O. BOX 278.205 CREEK RD. • CAMP HILL PA • 17001-0278 • ASPHALT PAVING , PHONE (717) 737.3411 FAX (717) 761-5019 _ 3 MATERIALS - • DRAINAGE • EXCAVATION Date of Invoice • STREET AND HIGHWAY ! ~ ~ ~ ~ L G CONSTRUCTION Plant Locations• ALTIfRI ENTEi2PRISES INC su~ir~ 2~s 9~'!7 RED BRANCH ROAD coLU~eIA MD zt t~45-~~30~}C~ 205 Creek Rd ................. Camp Hill, Pa................ 737-3411 South Front St ................ Steelton, Pa.................. 939-9586 55 Locust Point R.D....... Mechanicsburg, Pa....... 795-9000 Gravel Plant :........................ Toland, Pa..................... 486-5111 Delivered To: SJ~iNY HILL EARMS Job Number: ~ ~ T ~ 1 DATE TICKET PROD PLO/DA/YR NUMt3ER CODE QUANTITY PRICE AMt)U?vT 12/t~t5/C35 72874fl7 ~ ~~~ X10 C7) DUST z'I.S50 TtlN D 'LIVERE D 2.85 27t5.~2 .12/~6/E?~ ?27414 b02 22.4~U TON 12. ~5 z ;7, 84 12lG5/~b 72E~392 614 5L~4 >Y8 t1s) STONE 20.fi5Ll TON DELIVERED 11.St~ ?17,48 FUEL SURCHA?2GE iB.UE 6X STATE SALES TAX 4,22 PAY THIS AMOUNT 8b9..54 ~ ~~ -X • . ',~;~.. PLEASE PAY FROM THIS INVOICE .. TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND 3 S 9 9 41 ~~ ~ ~ ~~ ~G t5 8 fi 9 •;s 4 I RETURN THIS PORTION. WITH YOUR PAYMENT Account No. 35911 TERMS: s NET 30 DAYS ~ 1 % PER MONTH D DELINQUENCY CHARGE AFTER 30 DAYS T 0 • CRUSHED STONE •SAND ~MPT B~i-OS• ~~• •TCONCRET~EED ~~ P.O. BOX 278.205 CREEK RD. •. A P HILL PA • 17001-0278 • ASPHALT PAVING PHONE (717) 737411 FAX (717) 761-5019 & MATERIALS u • DRAINAGE • EXCAVATION Invoice No. Date of Invoice • STREET AND HIGHWAY CONSTRUCTION ~412bb6 12I18I~5 ,aLTIER~ ENTERPRISES if~C SUITE 01 9U17 RE:D BRANCH ROAD C(9LUP?BIA MD Z1 Ct45-Op~10 Plant Locations: 205 Creek Rd ................. Camp HiII, Pa................ 737-3411 South Front St ................ Steekon, Pa.................. 939-9586 55 Locust Point R.D....... Mechanicsburg, Pa....... 795-9000 Gravel Plant :........................ Toland, Pa..................... 486-5111 Delivered To: S U ~t i~ Y H I ~, 1, FARMS ~' Job Number. `~ T „ ~ ~ DATE _ TICKET PROD Uh~IT TOTAL ~lOJDAiYR ldU~'BER CODE QUAWTiTY F'RiCE AMOUNT 12li3blUb 728742a 6Qa~ b~18 112A AfGREGATE ~').5C341 T(3Pl DELIVERED 9.35 2~J1.J3 1 rlQbI06 718743t~ b0$ ZZ.40~ TGfii 9.35 Z~9.44 FUEL SURCHARGE ` 1~•~9 6 /., STATE SALES TAX 2S, 7 PAY 7HIS AMOUN'?' 448.13 ~~ U PLEASE PAY FROM THIS INVOICE .. TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND 3599 41 ebb 1 ~1 ~C b 448.;13 RETURN THIS PORTION WITH YOUR PAYMENT •CRUSHEDSTONE B~O~ ~~ •SAND ED •T ~~ • G~ CONCRETE P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 • ASPHALT PAVING -PHONE (717) 737-3411 FAX (717) 781-5019 & MATERIALS Account No. Invoice No. Date of Invoice • DRAINAGE • EXCAVATION •STREET AND HIGH WAY 3599 Ok129b5 12/25/06 CONSTRUCTION TERMS: s 0 NET 30 DAYS L 1 % PER MONTH D DELINQUENCY CHARGE AFTER T 30 DAYS 0 ALTIERI ENTERPRISES INC SUITE 201 90'!7 RED BRA~lC~1 ROAD GOLUF9BIA MD c~ 1 C3~4 5-a0{1D Plant Locations: 205 Creek Rd ................. Camp Hill, Pa................ 737-3411 South Front St ................ Steelton, Pa.................. 939-9586 55 Locust Point R.D....... Mechanicsburg, Pa....... 795-9000 Gravel Plant :........................ Toland, Pa..................... 486-5111 Delivered To: S U N N Y N I L L F A t~c ^~ S D Job Number: ~ ~ T 1 ~ DATE TICKET PROD ilriflT TOTAL X90/DA/YR #~UMBER CODE gUA;~TITY PRICE AhtOUtVT 12/1506 728819 dp4 604 {f t3 C18) STONE 22.10 Toy DELIVERED 1a.9s 242,®0 FUEL. SURCtLARGE b, 1 8 b'l. S'L'ATE SALE5 TAX 14.89 PAY T-~I S AMOU~JT 263. C3' PLEASE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH. AND RETURN THIS PORTION WITH YOUR PAYMENT I I I I I 3599 41296512;2566 243,x!? I I Account No. 3599 TERMS: s 0 NET 30 DAYS L 1 % PER MONTH D DELINQUENCY CHARGE AFTER 30 DAYS T O q41 29 ~6 • CRUSHED STONE ~~ BROS ~~ II •C N ED ., • O RETE _ _ P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 • ASPHALT PAVING - PHONE (717) 737~3411 -FAX (717) 761.5019 & MATERIALS . • DRAINAGE • EXCAVATION Date of Invoice • STREET AND NIGHWAV /~ ~2/25Ig6 CONSTRUCTION Plant Locations• AI.TIERI EMTERPRISES INC SUITE 20~ 9817 RED f3RA~lCH ROAD CC~IUl~BiA MD 21 n4 S-C3gi~C 205 Creek Rd ................. Camp Hill, Pa................ 737-3411 South Front St ................ Steelton, Pa.................. 939-9586 55 Locust Point R.D....... Mechanicsburg, Pa....... 795-9000 Gravel Plant :........................ Toland, Pa..................... 486-5111 Delivered To: SUiVNYNI~.1.. EARS D Job Number: ~ U T 1 ~'i #~ S D~tTE - TICKET PROD UiVIT TtJTAL h10lDA/YR RUA~BE"R CODE t~UA">ITITY PRICE Ah40U~VT 1.2!74!06 72~??99~ 6 9 609 .#3 C3A) STt7NE 23.750 TuN i~ELiUERED '~O.Sq G43•q~ 12/14186 728~gj 3 509 2~.ggq TCiN 1G.5L ~5~.t~q FUEL. SURCHARgE ~3• ~~;~ b~ STATE SALES TAX 3u•Sfl PAY THIS AM0~3tiT 5:3~.?8 PLEASE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING OF • YOUR ACCOUNT, PLEASE DETACH AND 3599 y# 296b 12;25(}G 533.19; I RETURN THIS PORTION WITH YOUR PAYMENT • CRUSHED STONE •SAND - ~~ B~O~~ ~ ~~• •T ONCRETEED ~' ~ P.O. BOX 278.205 CREEK RD. • CAMP HILL PA • 17001-0278 • ASPHALT PAVING PHONE (717) 737-3411 FAX (717) 761-5019 ~ MATERIALS • DRAINAGE • EXCAVATION Account No. Invoice No. Date of Invoice • STREET AND HIGHWAY 3 5 9 9 ~ 41 29 7 Q '~ 2! 2 5/ 0 6 CONSTRUCTION TERMS: s 0 NET 30 DAYS L 1 % PER MONTH D DELINQUENCY CHARGE AFTER 30 DAYS T 0 ALTIERI ENTERPRISES I1VC SUITE 2Q1 9017 RED BRANCH Rl3AD caLUt~aIA ADD "c1a45-t3UG~0 Plant Locations: 205 Creek Rd ................. Camp Hill, Pa................ 737-3411 South Front St ................ Steelton, Pa.................. 939-9586 55 Locust Point R.D....... Mechanicsburg, Pa....... 795.9000 Gravel Plant :........................ Toland, Pa..................... 486-5111 Delivered To: SUNNY HILL FARMS Job Number: ~ ~ T ~ ~ DACE TICKET PROD MOIDA/YR NUh~BER CODE QUANTITY PRICE Ai~flUNT 1211 ~/0+5 72 &7972 ~ ~ ~1Q t1~ RUST ~4.35Q TO;~ 0£LIVEREo 12, 7th 3~r9 2 5 'I7./14/Q6 787984 tSQ2 22,b50 TOpj 12. 7t} . ~8"1.65 FUEL SIfRCHARGE 33.1: b/. STATE SALES TAX 3~~~,~j PAY THIS AMOUNT o4Ci.6e5 PLEASE PAY. FROM THIS INVOICE .. TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND 3599 &~;?97L 2255 646.5 RETURN THIS PORTION WITH YOUR PAYMENT Account No. 3599 TERMS: s 0 NET 30 DAYS L 1 % PER MONTH D DELINQUENCY CHARGE AFTER 30 DAYS ,, 0 • CRUSHED STONE ~~ B~O~ ~~ •SAND ED •T ~ ~~ • CONCR E P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 • ASPHALT PAVING PHONE (717) 737.3411 FAX (717) 761-5019 & MATERIALS • DRAINAGE • EXCAVATION Date of Invoice • STREET AND HIGHWAY 1 r ^ ~ / ~ ~ CONSTflUCTION U413225 AL TIEkI E~ITEi±PRISES INC 5lIITE 201 r9llU~~i~i?``p, RED ~RAtdC tl ROAD LIJ ~-4 N}~Ir~ ~1D 21 fl4 S•t)1~Q{~ Plant Locations: 205 Creek Rd ........... ...... Camp Hill, Pa................ 737-3411 `, South Front St .......... ...... Steelton, Pa.................. 939-9586 55 Locust Point R.D. ...... Mechanicsburg, Pa....... 795-9000 Gravel Plant :.................. ...... Toland, Pa..................... 486-5111 Delivered To: S ~, ~ ~ ~ ~ I ~ ~ ~. ~ ~ ~ ~ ~ Jobe-:Number: ~ 0 T .~ ~ ~ ~ DATE TICKET PROD UP;IT TOTAL MO/DArY~2 iVk3~;~E+? CODE QUANTITY PRICE AFi©UNT 6~l9 X13 (3A) STONE DELIVERED 12r19/i~6 T2883C1< 6U9 21.75 TGtd ?.6~ ,,,,'gy~~(~1/p/~ YV • ~ij 1211~/~b 728331 Q~9 2?.SS~ TuN 9.tS#~ ~1~•4$ FUEL. SURCNARVE 12,4fl tS;G STATE SALES TA7( 26, 2t3 F'AY THIS A~lOU~jT i I 43.94 PLEASE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING OF I I I YOUR ACCOUNT, PLEASE DETACH AND 3 ~ ~ ~ 413 2 2 ~ L~ 1 ~ 1 ~ ~ 4 t~ 3 . ~ 4 RETURN THIS PORTION WITH YOUR PAY NT Acco7untNryoyy J~99 TERMS: s O NET 30 DAYS L 1 % PER MONTH D DELINQUENCY CHARGE AFTER 30 DAYS T 0 •CRUSHED STONE ~~ B~OS ~~ •SAND ED •T ~ ~ • ONCRETE P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 PHONE (717) 737-3411 FAX (717) 761-5019 • ASPHALT PAVING a MATERIALS Date of Invoice • DRAINAGE • EXCAVATION • STREET AND HIGHWAY / ~ ~ CONSTRUCTION Plant Locations L~13225 A,LTIERI ~~Tf~~~IS~s I~lC sulT~ 2fJ1 9317 !SEC BRANCH BOAC Co~.u~~IA ~~ 21(94 ~-Clpt9~~ 205 Creek Rd ................. Camp Hill, Pa................ 737-3411 South Front St ................ Steelton, Pa.................. 939-8586 55 Locust Point R.D....... Mechanicsburg, Pa....... 795.9000 Gravel Plant :........................ Toland, Pa..................... 486-5111 Delivered To: SU~UNYNILL FARMS C Job Number: ~ ©T ' ,~, CATE TICKET P3tOC UNIT 7CTAL MO/DA/YR ~dUf~BER CODE (iIiANTITY PRICE AMJUNT 12/18/fl5 7t£iB244 6196 6(95 ~S7 (2B) STt~R1E 1~.70iJ T(~N 6ELIVEREC 1;.25 ~~}~.93 FUEL SURCHAf2uE S 5 ~i% STATE SALES TAY 12•!~S PAY THIS AMi7Ui~T 219. fig PLEASE PAY FROM THIS INVOICE • .. TO ASSURE PROPER CREDI~'ING OF YOUR ACCOUNT, PLEASE D~TACH AND 3 5 ~ ~ 413 2 2 5 11 ~1 ~ 7 219. ~ 9 RETURN THIS PORTION WIT `YOUR PAYMENT ~; Acco~n~t~ps • CRUSHED STONE •SAND ~~~ Bi~1O~~~ ~~• •TCONCRETEED ~' ~~ P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 • ASPHALT PAVING U PHONE (717) 737-3411 FAX (717) 761-5019 A MATERIALS • DRAINAGE • EXCAVATION ,I~OJC~ ~O~ ~ ~a~~~nC~ • STREET AND HIGHWAY j+, (~ CONSTRUCTION TERMS: s O NET 30 DAYS L 1 k PER MONTH D DELINQUENCY CHARGE AFTER 30 DAYS T O ALTIERI ENTERPRISES iNC SUITE 201 9017 LIED BRANCH ROAD COLUMBIA MD 21 a~.5~i~Q(3e~ Plant Locations: 205 Creek Rd ................. Camp Hill, Pa................ 737-3411 South Front St ................ Steelton, Pa.....:............ 939-9586 55 Locust Point R.D....... Mechanicsburg, Pa....... 795-9000 Gravel Plant :........................ Toland, Pa..................... 486-5111 Delivered To: $ (J N ~ ~( }(j ~ ~, ~ A R (~ Job Number: L !) ~ ~ fJ DATE MOfaAdYR NUMEER CODE (Jt1ANTITY #'RiCE A~!OUiVT X04 q$ t18) STONE DELIVERED 01d1 fidr/fi 729~fG$3 6fl4 Z7 .4t~fl TON 11.35 242.89 F11E1 SURCHARGE 4.9>? 6`f. STA7E SALES TAB 14.82' PAY THiS A~10;1P~T 262.68 PLEASE PAY FROM THIS INVOICE .. TO ASSURE PROPER CREDITING OF 3 ~ q 9 4.~ 4Q fi ~ j ~2 a~ fi 2 ~, 2 • ~ $ YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT HEMPT BROS., INC. ~~"i P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 ` I PHONE (717) 737-3411 FAX (717) 761-5019 Account No. Invoice No. Date of Invoice 3S9ra 041423? 02/CAS/t37 TERMS: s O NET 30 DAYS L 1 % PER MONTH O DELINQUENCY CHARGE AFTER T 30 DAYS 0 • CRUSHED STONE •SAND • TRANSIT MIXED CONCRETE • ASPHALT PAVING & MATERIALS • DRAINAGE • EXCAVATION • STREET AND HIGHWAY CONSTRUCTION Plant Locations: hL.TZERI ENT~:RPRISES INC JLJTT~ 21.1 ~ii~17 r"tED ~k+~`CH R4At~ C A L 1.1'13 I A l~ D 21045-001: 205 Creek Rd ................. Camp Hill, Pa................ 737-3411 South Front St ................ Steelton, Pa.................. 939-9586 55 Locust Point R.D....... Mechanicsburg, Pa....... 795-9000 Gravel Plant :........................ Toland, Pa..................... 486-5111 Delivered To: s~aN±ur H z~i ~A~~1s Job Number: ~ G T ~ ~ 7 UnT~ TICK>„1' PR3D UNIT T~7TAl. MO/nA/YR SJJ1~~3E~ CODE Qt1At~iTiTY PRICE A?^Ot1NT +504 ~~? (1~3) ST~+i'~iE ~iELa'VERED tJ1 /24/G? r2~+0.~? bq4 22.2SU TOE! 11 .150 253. 11 01/24/G7 ?29C4~+7 604 z2.35Ct TON 11.ti0 259.2, DUEL Sl3Rt~#At•?CE 1(},25 ~;, ST,4TE 5ALE5 TAX 31.h6 t'AY THIS A~1t3UNT 55~.?w PLEASE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND ~ S qa 41 ~+ 2 3 ~ ra 21~ Sit' S 5 9. ~2 9 RETURN THIS PORTION WITH YOUR PAYMENT Account No. 3~:9y TERMS: s O NET 30 DAYS L 1 % PER MONTH D DELINQUENCY CHARGE AFTER 30 DAYS T 0 • CRUSHED STONE •SAND ~~'~~ ~~~ BROS., ~~• •CONC ETIEED P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 • ASPHALT PAVING PHONE (717) 737-3411 FAX (717) 761-5019 S MATERIALS • DRAINAGE • EXCAVATION Invoice No. Date of Invoice • STREET AND HIGHWAY {~ r~ / ' k CONSTRUCTION ~}414~1i5 :A~~I~SI U~ Plant Locations: ,RLTIERI ~~lTFRPRIS~.S T?aC ~~~~;~~D1~~ArdC~; ~JA~ ~t3LU~iBiA MD c'.1f~45~~L'0f1 205 Creek Rd ................. Camp Hill, Pa................ 737-3411 South Front St ................ Steelton, Pa.................. 939-9586 55 Locust Point R.D....... Mechanicsburg, Pa....... 795-9000 Gravel Plant :........................ Toland, Pa..................... 486-5111 Delivered To: aUfJt~Y NILl, FARMS Job Number: LOT-17 nATE TICC~oT 'ROD U~iIT TOTAw r~oina~Y~ ~~~~~~~ core ~UANTiTY ~RIC~ a~oU~tiT x501 9~ SA'J~ (LST) (,~kLIVERcJ f.;'J1~/07 72~11~1 ~s!01 21.Q5 TO~J ~ 16.S~i ~6Z.1t~ ;~%t1~l0T T2~11 ~i bG1 23.Z5 TfJ~! 1~.SO 3t~3.63 ft.fEl. SL)RCNARGE 10.38 r,e STATE SALES T;x 45.8 SAY THIS A~R~UNT ~?L'1.5~ PLEASE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING OF YOUR ACCOUNT,. PLEASE DETACH AND ~ ~ 94 414'0 5 033 S;C+7 ~'~ 1.;5 7 RETURN THIS PORTION WITH YOUR PAYMENT ;~~' CT7 Accouy/nt No.~~yy -)l~7 TERMS: s 0 NET 30 DAYS ~ 1 % PER MONTH D DELINQUENCY CHARGE AFTER ~, 30 DAYS O 041 Z3b3 ' • CRUSHED STDNE ~~~ BROS ~ •SAND ED •T • • ONCRETE P.O. BOX 278.205 CREEK RD. • CAMP HILL PA • 17001-0278'. • ASPHALT PAVING , PHONE (717) 737-3411 FAX (717) 761-5019 8 MATERIALS • DRAINAGE • E%CAVATION Date of Invoice • STREET AND HIGHWAY / ~ ~ CONSTRUCTION Plant Ltcations• ALTIERI Ei~TERPRISES INC sUITE X01 9017 RFD BRAfdCN ROAD CflLUME3iA ~1D 2 i {~4 S -00;~1J '~ 205Creek Rd ................. Camp Hill, Pa................ 737-3411 `~. Soath Front St ................ Steelton, Pa.................. 939-9586 5E Locust Point R.D....... Mechanicsburg, Pa....... 795-9000 ~, Grawl Plant :........................ Toland, Pa..................... 486-5111 ', Delivered To: MA aV ~ i4 ai ~! ~ 5 T P 0 R T 'y Job Number: I ~~ T D11TC TICKET Pt~OD Uv1T TOTAL ~todUA/YR NUMBER CaDE QUAA1TiTY PRICE Af<;UUivT 4 ~2A AGGREGATE Dr»LIUER£D 11/27JG6 3~23~3fi is $ 21,.400 T~;~fd b.40 '! 9~}.5 Ft;EL .SU~CHA?:iE 5•~5 b% STATE SALES TAX 1.75 PAY~THI S AMOi~dT __ 20~ . ~o 0 ~_ -_ PLEASE PAY FROM THIS INVOICE .. TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND ~' ~ ~ ~' ~ ~~ ~ ~ ~ ~~~ ~ ~ b ~ 0 ~' ~ ~ I I RETURN THIS PORTION WITH YOUR PAYMENT Account No nn 7 ' TERMS: s 0 NET 30 DAYS L 1 % PER MONTH D DEIINOUENCY CHARGE AFTER 30 DAYS T O • CRUSHED STONE BROS ~~ •SAND ED (T . ~ • E ONCRE P.O. BOX 278.205 CHEEK RD. • CAMP HILL, PA • 17001-0278 • ASPHALT PAVING PHONE (717j 737-3411 FAX (717) 761-5019 & MATERIALS • DRAINAGE • EXCAVATION Date of Invoice • STREET AND HIGHWAY CONSTRUCTION / ~ ` V Plant Locations: a41 2967 ALTIE~I ENTERPi2ISES INC SUITE zC~ 9Q17 kEt3 f3RA~iCH r~0Ai7 COLUI~#~IA N1D z1 X345-OC~%l:' 205 Creek Rd ................. Camp Hill, Pa................ 737-3411 South Front St ................ Steelton, Pa......:........... 939-9586 55 Locust Point R.D....... Mechanicsburg, Pa....... 795-9000 Gravel Plant :........................ Toland, Pa..................... 486-5111 Delivered To: i41A N~ }~ i,J ~€ E S T P t3 R T Job Number: LOT 1 37 - BATE TICKET PRUD UNIF TOTAi M010A/YR N13M8ER CODE 6~UAtVTITY PRICE AMOUayT t5+D4 #£~ t98? STONE DE IVEi2ED 1 z/11 /Od 322412b 1504 18.657 Tt3N 1 ~.~5 zG>S. C~~1 FUEL SURCHARGE 5•~2 ~X STATE SALES TAX 1z.ti~ PRY TH.I5 A>~iOUNT 223.99 PLEASE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND ssg9 47 Z9b7 z;zsp~ z~3.gg 1 I RETURN THIS PORTION WITH YOUR PAYMENT Account No. 3544 - IE1VIP~ BR0~5., INC. ~~~ P.O. BOX 278.205 CREEK RD. • CAMP HILL PA • 17001-0278 PHONE (717) 737-3411 FAX (717) 761-5019 Invoice No. Date of Invoice 0612468 12J25JOb TERMS: s 0 NET 30 DAYS L 1 % PER MONTH D DELINQUENCY CHARGE AFTER 3Q DAYS T O ALTIERI E~l7ERPRISES IdC SUITE 201 917 REf} ~sRANCH ROAD C i.U~!9IA M~ 21045°G000 • CRUSHED STONE •SAND • TRANSIT MIXED CONCRETE • ASPHALT PAVING A MATERIALS • DRAINAGE • EXCAVATION • STREET AND HIGHWAY CONSTRUCTION Plant Locations: 205 Creek Rd ................. Camp Hill, Pa................ 737-3411 South Front St ................ Steelton, Pa.................. 939-9586 55 Locust Point R.D....... Mechanicsburg, Pa....... 795-9000 Gravel Plant :........................ Toland, Pa..................... 486-5111 Delivered To: MA F O R ~ W E S T P O R T Job Number: ~ ~ 1• ~ 4 DATE TICKET PROD UNIT TOTAL MOJDA/YR 9VUMBER COD E DU ANTI TY PkICE AMOUNT ~y ~~~ } p ~t3 C1 ~ S~ ~~ ~~~RE D D~ 1211 i JGtS 322415? Z3 5 TON 7 254. ~ 1 FUEL SURCHARGE 6•x.5 6X STATE SALES TAX 15.ci7 PAY THIS AMOUNT 276.&3 PLEASE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING OF ' YOUR ACCOUNT, PLEASE DETACH AND 3544 4124°8 2~25~d 276.3 I RETURN THIS PORTION WITH YOUR PAYMENT Account No. 3599 • CRUSHED STONE ~~ B~OS ~~ •SAND EED •C • •~ ~'~ B ONCRET P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 • ASPHALT PAVING PHONE (717) 737-3411 FAX (717) 761-5019 & MATERIALS • DRAINAGE • EXCAVATION Invoice No. Date of Invoice • STREET AND HIGHWAY CONSTRUCTION 04129b9 92/251Ob TERMS: s 0 NET 30 DAYS L 1 % PER MONTH D DELINQUENCY CHARGE AFTER T 30 DAYS __ 0 ALTIERI £SJT£RP}`?ISES INC SUIT1~ 201 90117 RED 8RA1~iCH RQAD coLU1~~Ia r~o 2104 5-000c0 Plant Locations: 205 Creek Rd ................. Camp Hill, Pa................ 737-3411 South Front St ................ Steelton, Pa.................. 939-9586 55 Locust Point R.D....... Mechanicsburg, Pa....... 795-9000 Gravel Plant :........................ Toland, Pa..................... 486-5111 ~eliveredTo: MAN{7R ~ W£STPaRT Job Number: ~ ~ ~- 3 7 _ DATE Tlcx£T PRaD U>~tIT TOTAL P1O/DA/YR AiUMB£R Ca6E ~tUANTITY PnICE AMOUNT bQ2 dt1Q t1) DUST DELIVERED 12!13/06 3224253 b 2 20.55;3 TON 12, 4C 258.54 FUEL SURCNAR6c 5, $3 6l 5TATE SALE5 TAX 75,57 1`'AY THIS AMOUNT 2t3G,24 PLEASE PAY. FROM THIS INVOICE TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND 3599 41 2959 2;2516 28i=.~4 I I I RETURN THIS PORTION WITH YOUR PAYMENT • CRUSHED STONE •SAND B~O~•~ ~~• •CONCRETEED ~~ t~i P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0276 • ASPHALT PAVING U PHONE (717) 737-3411 FAX (717) 761-5019 & MATERWLS • DRAINAGE • EXCAVATION Account No. Invoice No. Date of Invoice • STREET AND HIGHWAY CONSTRUCTION 3599 04'4 3227 01 !O1/Q7 TERMS: s 0 NET 30 DAYS L t % PER MONTH D DELINQUENCY CHARGE AFTER 30 DAYS T O AL TIERI ENTERPRISES T'UC SUITE 201 9l~17 RED BRANCH R+DAD C1O{L~~yU/ME^TflA^^//~~;~D L7 •i ~•'L'0 Vd1 Plant Locations: 205 Creek Rd ................. Camp Hill, Pa................ 737-3411 South Front St ................ Steelton, Pa.................. 939-9586 55 Locust Point R.D....... Mechanicsburg, Pa....... 795-9000 Gravel Plant :........................ Toland, Pa..................... 486.5111 Delivered To: M A N O R ~~ E S T F D R T Job Number: L ~ T 3 7 DATE MO/DA/YR 12/21/ab TICKET NL;~"f~ER 3224792 PRAD Ci}DE fisf, 6 b QUANTITY Jf57 {2#T) STONE 21.20t] TON UNIT PRICE DELIVERED 10.20 TtJTAi. AMOUNT 216.24 FUEL StJRCtiARtaE 5.93 bX STATE SALES TAX 13,33 PAY THIS AMOUNT 235.50 __ __ _. PLEASE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND 3599 413227 1~}1~>7 235.50 RETURN THIS PORTION WITH YOUR PAYMENT Account No. 3599 TERMS: s 0 NET 30 DAYS L 1 % PER MONTH D DELINQUENCY CHARGE AFTER 30 DAYS T O 205 Creek Rd ......... ........ Camp Hill, Pa........ ........ 737411 South Front St ........ ........ Steelton, Pa.......... ........ 939-9586 55 Locust Point R.D. ...... Mechanicsburg, Pa. ...... 795-9000 Gravel Plant :................. ....... Toland, Pa.............. ....... 486-5111 Delivered To: ~ ~ ~ ,~ ~ O ~ T Job Number: L ~ T ~ ,~ _ _ __ DATE TICKET pRQD tfNiT DOTAL MU/DA/YR NUMBER CURE QUANTITY PRICE A#~E)lfivT 6Q6 X57 C28) S ONE 7 DELI~ERED L1/C!Z/O7 3s2S~39 b G 21. 0 TO~i 1~. 0 221.,35 bC)8 +x2A AUGREGATE pC! IVfRED 01/~S/D7 32251'~~3 bD~ ?2.1St7 TON ~.9~ 19'.13 - FUEL SURCHARGE 1~•9S b% STATE SALES TAX 75.77 __ _ _ ___ 4'AY TNI5 A~IUUNT ~S`~..2C1 PLEASE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND ~s99 413534~?1~15~G7 455.~2Cf RETURN THIS PORTION WITH YOUR PAYMENT 0~13b34 • CRUSHED STONE BROS ~~ _• SAND ED I ., • ONC RETE P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 • ASPHALT PAVING PHONE (717) 737-3411 FAX (717) 781-5019 ~ MATERIALS • DRAINAGE • EXCAVATION Date of Invoice • STREET AND HIGHWAY CONSTRUCTION ~' ~ ~ / ~ ~ Plant Locations: ALTIEl~I ENTERPRISES iNC SMITE 2U1 917 RED HRANCN ~?OAa COLUMBIA h~D 21 {~~ 5-{70U~+ Acco~un5 9 ~ TERMS: s 0 NET 30 DAYS L 1 °,6 PER MONTH D DELINQUENCY CHARGE AFTER 30 DAYS T • CRUSHED STONE ~~ BROS INC •SAND ED •T ., • CONCRETE P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 PHONE (717) 737-3411 FAX (717) 761-5019 • ASPHALT PAVING & MATERIALS • DRAINAGE • EXCAVATION a(p f ln~(O CQ • STREET AND HIGHWAY n ~ ~ ~ ` ~ U 0 J r CONSTRUCTION Plant Locations• ALTIERI ENTERPRISES IfitC SUITE 2D1 9017 RED BRANCH ROA6 COLUMBIA MD 21 G45-t3Ufl~1 205 Creek Rd ................. Camp Hill, Pa................ 737.3411 South Front St ................ Steelton, Pa.................. 939-9586 55 Locust Point R.D....... Mechanicsburg, Pa....... 795-9000 Gravel Plant :........................ Toland, Pa..................... 486-5111 Delivered To: jq ~ ;~ (~ ~Z m W ~ $1' ~ () {~ T Job Number: L t3 T ~ 4 ~3ATE _ ~ l~OIDAfYR NUA~eEft CODE. i~UANTiTY F'RICf Ar~11?UNT b~2 a3fl (1) DUST a£~.IVERED fl1f18f07 3~75b2t5 bflZ 1,~.55~ T+7N 13.fi~ 171.31 FUEL SURCtIARCE ~.$~ t4"/. STATE SALES TRX 1~.~.6 PAY THi S AAlOUid'' 1 X4.65 PLEASE PAY FROM THIS INVOICE ~. TO ASSURE PROPER CREDITING OF 3599 4i~~73rUI;2y~37 1 ~4.~6s YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT Account No. 359 TERMS: s O NET 30 DAYS L 1 °6 PER MONTH D OELINOUENCY CHARGE AFTER T 30 DAYS O • CRUSHED STONE ' - _ _- - BROS ~~ •SAND ED •T ~ ., • CO NCRETE P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 • ASPHALT PAVING PHONE (71T) 737-3411 FAX (717) 761~5019 & MATERIALS • DRAINAGE • EXCAVATION , Date of Invoice •STREET AND HIGH WAY , t' LJ ~ / 2 ~ I ~ T CONSTRUCTION Al TIERI ENTERPttISES IfvC 90'!7El2Ep~BRAfdCF1 R{3AD COlUt~13IA s'MD 29 045-Or~00 Plant Locations. 205 Creek Rd ................. Camp Hill, Pa................ 737-3411 South Front St ................ Steelton, Pa.................. 939-9586 55 Locust Point R.D....... Mechanicsburg, Pa....... 795-9000 Gravel Plant :........................ Toland, Pa..................... 486.5111 Delivered To: MANOR A"~' WESTPtlR3 Job Number: L f7 T ~ 7 DATA TICKET PR o UNIT A MC/DA/YR NUMBER CODE t~UANT.ITY PRICE AMJUIV7 b05 t15? t28) STt7dVE DELIIIEREA 0't/1 blCl? 32255'1 2 bOb 22.950 T=.3N '1 u.2~1 234.09 fUF! SURC~lARGE 5.27 t5X STATE SALES TAX X4.3? PRY THT5 AM+"!UN'f 25:3.73 PLEASE PAY FROM THIS INVOICE .. TO ASSURE PROPER CREDITING OF I I I YOUR ACCOUNT, PLEASE DETACH AND 3 ~ ~' ~ 4'14 U 7 4 U 1 ~2 9C17 2 5 3. ~' 3 RETURN THIS PORTION WITH YOUR PAYMENT Account No. 35gc~ TERMS: s O NET 30 DAYS L 1 % PER MONTH D DELINQUENCY CHARGE AFTER T 30 DAYS 0 • CRUSHED STONE ~~~ BROS INC •SAND ED •T ., • CONCRETE P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 • ASPHALT PAVING .PHONE (717) 737-3411 FAX (717) 781-5019 & MATERIALS • DRAINAGE • EXCAVATION Date of Invoice • STREET AND HIGHWAY CONSTRUCTION ~z~~s/o7 Plant Locations: 0414237 ~UITER~>GfNTEr~.PRISES INC X017 ZE4 E3RAFaCH ~?O~,D C~L~~~~I!~ ftd 21i~~4S-aC?OC 205 Creek Rd ................. Camp Hill, Pa................ 737-3411 South Front St ................ Steelton, Pa.................. 939-9586 55 Locust Point R.D....... Mechanicsburg, Pa....... 795-9000 Gravel Plant :........................ Toland, Pa..................... 486-5111 Delivered To: t~iANpR ~ WESTPpRT Job Number: L 4 T ~ 7 _ SATE TItKFT r~RO~ U~fIT TOTAL ~lc~/~A/YR RlUC~FER CC-i}E QtlANTIT" PRICE ,~'~UU~1T 608 ~?A AGGREGATE t3cLI'J"cRED j 1122/37 3225735 X08 23.80G 7(JN 8.90 211 .8Z FUEL SURCHARGE 5,47 t5% STATE SALES TAX 13.1:;4 PAY Tt~IS A'17UN7 230.33 PLEASE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND 3549 414237p2;0 5;07 2?j~.;33 RETURN THIS PORTION. WITH YOUR PAYMENT Account No. 35~?~I TERMS: s O NET 30 DAYS L 1 % PER MONTH D DELINQUENCY CHARGE AFTER T 30 DAYS 0 • CRUSHED STONE HEMPT BROS ~~ •SAND EIgED •T ., • CONCR P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 • ASPHALT PAVING PHONE (717) 737-3411 FAX (717) 761-5019 ~ MATERIALS • DRAINAGE • EXCAVATION Date of Invoice • STREET AND HIGHWAY CONSTRUCTION C~3Ia:~5/G7 Plant Locations: rl 414 7 ~;~ 4 ~+LTIERI EPJTERPRZSES IFSC SUITE 2~1 ?(717 RED E3RA~JCN 120AD COLU!"~IA *1D 21U45-DJG~? 205 Creek Rd ........... ...... Camp Hill, Pa................ 737-3411 South Front St .......... ...... Steelton, Pa.................. 939-9586 55 Locust Point R.D. ...... Mechanicsburg, Pa....... 795-9000 Gravel Plant :.................. ...... Toland, Pa..................... 486-5111 Delivered To: MANOii AT WcSTPOPT Job Number. `~ T ~ ~ _ ~3ATE TICKET PROD UNIT Ti7TAi. ±~r.~/DA/YR cJU~tPE.R CODE ~~t~ ANTITY. aRTCE A~?OU"7T bOb u57 <2k13 STONE DE~I+iE~?E4 ~1~/21f~?7 3226234 b©h 22.6GG TGt~ 1Q,2~7 23r~.52 6G8 ~2A AGUf~EGATE GELZVERED ~,I?/22/+~7 3Z2t~321 638 23.2pG TON ~.4C 2;b.~:b FUEI. SURCHARGE 14.52 by STATE SAL~:S TA?( 2b.~6 PAY Ti~IS AMOUNT 47..3 PLEASE PAY FROM THIS INVOICE .. TO ASSURE PROPER CREDITING OF YOUR ACCOUNT PLEASE bETACH AND 3 5 ~ g 414 7 G 4 G 3iQ SiG 7 ~ 7 4 , i3 ~~. ~ I i I RETURN THIS PORTION WITH YOUR PAYMENT Account No. '~7A`~ TERMS: s O NET 30 DAYS L t % PER MONTH D DELINQUENCY CHARGE AFTER T 30 DAYS 0 • CRUSHED STONE ~~ BR OS ~~ •SAND ED •T , ., • ONCRETE P.O. BOX 278. • 205 CREEK RD. • CAMP HILL, PA • 17001-0278 • ASPHALT PAVING p PHONE (717) 737-3411 FAX (717) 761-5019 6 MATERIALS ~J •DRAINAGE •EXCAVATION ~l Date of Invoice • STREET AND HIGHWAY CONSTRUCTION ~ 0'1/22/07 _ ~~__ .~_~ _l_ . Plant Locations: J~413~5J3 ~LTI~I~I EeVTEl~PRISFS I'dC s ITJ~ 2oa ~~17 RED t~rA~JCH J~t)AJ> C4l.U~l+sIA T~1fl 2a~J-°!1-°~O~a 205 Creek Rd ................. Camp HiII, Pa................ 737-3411 South Front St ................ Steelton, Pa.................. 939-9586 55 Locust Point R.D....... Mechanicsburg, Pa....... 795-9000 Gravel Plant :........................ Toland, Pa..................pe86-5111 Delivered To: 2ii~ >)~~f~ooK ~~aoo~~rs c~ Job Number: V ar ~ -~ \ `j DATE TICKET PROD UNIT TOTAL f~OlDAlY~ J+~!tJ~~3ER COD£ t~JANTITY PRICE AI~IvLIAJT bob #57 C2~3) FTONE DELIVEf~ED O1lQ81tI7 322522 606 21,25 Tt3~~f 10.2' 216.75 C1l~~~3!?~7 322522a bOtS 22.r'00 TO~~ 1t),2u ?31,55 O1l08I07 32252 Si ai76 21.E«5(7 TGJdJ 1C},2/~ t1~.79 t=fJCL SUf~CHAi~t{;E 1.x.34 b': STATE SAJ_CS TAK ~:?.~J1 PAY THIS AM{lUJ`JT 724.4+ PLEASE PAY FROM THIS INVOICE ., .. .. TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND 35x9 41385C~+1~22C7 724.44 RETURN THIS PORTION WITH YOUR. PAYMENT • CRUSHED STONE •SAND ~~~ BROS., ~~• •TCANSREM.I~XED ~~" P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 • ASPHALT PAVING U PHONE (717) 737-3411 FAX (717) 761-5019 6 MATERIALS •DRAINAGE •EXCAVATION Account No. Invoice No. Date of Invoice • STREET AND HIGHWAY CONSTRUCTION .J ~ Plant Locations: TERMS: s O NET 30 DAYS L 1 % PER MONTH D DELINQUENCY CHARGE AFTER 30 DAYS T 0 205 Creek Rd ................. Camp Hill, Pa................ 737-3411 South Front St ................ Steelton, Pa.................. 939-9586 55 Locust Point R.D....... Mechanicsburg, Pa....... 795-9000 Gravel Plant :........................ Toland, Pa..................... 486.5111 Delivered To: LOGAtV MEADt~WS Job Number: ~ {~ ,T ~ ,~ DATE TICKET P~©D U!VIT T~JT,4L ~1^/DR/Y~ NU~?r3E!~ CIJDE C>3tlANTITY PRICE A~B~U^iT b~? u3 (3A) ST(?fi~E dELIVc~Et1 ~ ~~IZ~~? 3~2~495 ~ 9 65 TQN 2 1~ 5 ~ 7~ ~3 C I t1 2. ,~ 1 7. ¢UEL SU~tCHAFr;E' 1u,~1 tip STATE SAIE:: TAk Z$.22 ?.RY Tr~iS A~itD;Is~T 49~,a2 __ -- PLEASE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, :PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT I I I I I I X599 414b5 "~3i1 LiC~7 49~i.i52 I I ~ • CRUSHED STONE - •SAND ~~ BRC~S~~ ~~• •TCONCIRETEED P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 • ASPHALT PAVING PHONE (717) 737-3411 FAX (717) 761-5019 & MATERIALS • GRAINAGE • EXCAVATION Account No. Date of Invoice •STREET AND HIGHWAY CONSTRUCTION Plant Locations: TERMS: s O NET 30 DAYS L t % PER MONTH D DELINQUENCY CHARGE AFTER 30 DAYS T 0 205 Creek Rd ................. Camp Hill, Pa................ 737-3411 South Front St ................ Steelton, Pa.................. 939-9586 55 Locust Point R.D....... Mechanicsburg, Pa....... 795-9000 Gravel Plant :........................ Toland, Pa..................... 486-5111 Delivered To: LOGAP~ ;~EAD04~5 Job Number: L~.T, ~~ _ __-__. ___.___ GATE TICKET PROD Ur~IT T{7TAL htOJDAJYR PLUMBER CODE 41UANTITY .PRICE r1f1UIJ~lT 6(74 ~3 t3r~) STOPlE DELIVERED O3/t~2J07 322649b 6~~ 23.C~(3~: TOP1 1O.©5 231.E S ~:? /f)2J~7 322~4a<°~ bO9 23.1 S0 TOPI 1 U.OS 23%. h6 FUEL SURCNARrE 1C~.b1 ~i~ STATE SALES TAX 2F3.4? P4Y THIS AMOU~~iT 502.9 PLEASE PAY,FROM THIS INVOICE .. TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND 3%~~ =«~ x+84 Q3;e 2~C!7 SC12.~~~ RETURN THIS PORTION WITH YOUR PAYMENT • CRUSHED STONE •SAND ~~ : BI~OS• ~ ~~• •TCONCRETEED _ ~' ~i P.O. BOX 278.205 CREEK.RA. • CAMP HILL, PA • 17001-0278 • ASPHALT PAVING / PHONE (717) 737411 FAX (717) 761~5019 b MATERIALS u • DRAINAGE • EXCAVATION Account No. Invoice No. Date of Invoice • STREET AND HIGHWAY CONSTRUCTION Plant Locations: TERMS: s O NET 30 DAYS L 1 % PER MONTH D DELINQUENCY CHARGE AFTER T 30 DAYS 0 AL 7I~RI ENTERPRISES iNC su ITE 201 9017 RED BRANCH ROAD COLUME?IA MG 21 ~~?'~~~~~ 205 Creek Rd ................. Camp Hill, Pa................ 737-3411 South Front St ................ Steelton, Pa.................. 939-9586 55 Locust Point R.D....... Mechanicsburg, Pa....... 795-9000 Gravel Plant :........................ Toland, Pa..................... 486-5111 Delivered To: BROOK rsEADOws Job Number: 1_ SJ'i- 2 ? - ? A BATE TICKET PROD UNIT "TOTAL MO/DR/YR NL'?"BER CO D E WUANTiTY PRICE AMOUNT i 1/21 /O( 3223157 pp 22 ~Q2 t110 ('!) D ~ 22 D~~i4~RED s 50 TON , 274.01 11/21/i)8 327.3162 602 23.5(3i? TON 12.40 291.41 FUEL. SURCHARGE 11 • ~9 6Y• ST,~TE SALES TAX 34.92 ___ PAY THIS AI'NOU~+lT 61x5„$3 _. PLEASE PAY FROM THIS INVOICE .. TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND 3599 ~1211~12~04(}b b~~.~3 RETURN THIS PORTION WITH YOUR PAYMENT ~ ~~ ~ ~ ~ ~ ~, c~T ~ ~ -,, _~-- `J ~~~~ ~~ ~7 N ~ ~, .~.. ~,7 ' 1 ~~ ~-; -i f'~ ~t;l °d .ten V ~ ,° C~ f°J _ MICHAEL L. BANGS, ESQUIRE I.D. #41263 429 South 18th Street Camp Hill, PA 17011 (717) 730-7310 ATTORNEY FOR PLAINTIFF HEMPT BROS., INC. ) Plaintiff ) vs. ) DAREN B. ALTIERI and GREIG ALTIERI ) Individually, and ALTIERI ) ENTERPRISES, INC., ) Defendants ) IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION -LAW N0. 2007 - 2029 Civil Term PRAECIPE TO THE PROTHONOTARY: Please reinstate the Complaint filed in the above-referenced matter. Respectfully submitted, MICHAEL I~f BANGS Attorney for Plaintiff 429 South 18th Street Camp Hill, PA 17011 (717) 730-7310 Supreme Court ID #41263 Date: May 15, 2007 *~-' C? {"~ ~ -r~ ~~ ~ €~ .. -~= -rt a r,.+ ,~ ~ ~~ a ..~ ..~ ... _ t ~ ~~~~~ ~W 1 V V ~'' --~;°z ~ 's:; D s ~ -C MICHAEL L. BANGS, ESQUIRE I.D. No. 41263 429 South 18th Street Camp Hill, PA 17011 (717) 730-7310 ATTORNEY FOR PLAINTIFF HEMPT BROS., INC. ) Plaintiff ) vs. ) DAREN B. ALTIERI and GREIG ALTIERI I Individually, and ALTIERI ) ENTERPRISES, INC., ) Defendants ) IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION -LAW NO. 2007 - 2029 Civil Term AFFIDAVIT OF SERVICE BY CERTIFIED MAIL MICHAEL L. BANGS, being duly sworn according to law, deposes and says as follows: 1. That he is the attorney for the Plaintiff herein. 2. That on May 18, 2007, a true and correct copy of the Complaint filed in the above- captioned matter was delivered to the United States Postal Service in Camp Hill, Pennsylvania, as certified mail (Receipt No. 7005 1160 0002 3085 9944) return receipt requested, addressed to Defendant Altieri Enterprises, Inc. 3. That a return receipt card was received from the U.S. Postal Service signed by Defendant Altieri Enterprises, Inc., showing a date of service of May 25, 2007. Said card is attached hereto as Exhibit A. Sworn to ands sc bed befs~re ~ t~ ins day of J . ~OD7 Wendy K. Stlaatf, Notary Public Lower Allen Twp., Cumberland County My Commissicx~ E~ires May 10, 2011 MIC AEL L. BANGS Pennsylvania Association EXHIBIT A ^ Complete ICerne 1, 2, and 3. Also cromplete item 4 K Regtrfated Dewvay is desked. ^ PrMt your name and address on the reverse so that vve can return the c~nd to you. ^ attaa, thle card to tl~e heck a the , or on the front ff apnea permits. 1. Article AddrMeed to: f~y,~~rj' ~ul~~p~ises qo~? fed ~r'?~nc1~ ~' ~. ttl0natr.~. X ~ ,w ~~ ~ s a . Is Aom (tern 14 Yes N YE8, enter deNvery Aelow: i7 tJo a gyps ~'o lurubt ~, ~cD Zlb~{S ,tt11Nd lily ~.» Mall ~f~ O Ir>sund Medl O C.O.D. 4. Restricted DsNver~/>' (8rtra Fes} p Ybs 2• ~eNarneer 7005 1160 3002 3085 9944 (-lans~+• ham servlos lebsi) PS Form 381 i, Fetxuary 2004 DomeeYc lMM+rn Reoelpt ,a2sees•a¢-i~~s~o t.,a ~: ~ ,~ K1 . ~ ~' ~~ ~ ~ ~ ~ ~ ' ~ ~ i"n ' ~ =~ ~ ~ tit;} ~ i C; _ ~"~ ~. ">~ ~' MICHAEL L. BANGS, ESQUIRE I.D. No. 41263 429 South 18`f' Street Camp Hill, PA 17011 (717) 730-7310 ATTORNEY FOR PLAINTIFF HEMPT BROS., INC. ) Plaintiff ) vs. ) DAREN B. ALTIERI and GREIG ALTIERI ) Individually, and ALTIERI ) ENTERPRISES, INC., ) Defendants ) IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION -LAW N0. 2007 - 2029 Civil Term AFFIDAVIT OF SERVICE BY CERTIFIED MAIL MICHAEL L. BANGS, being duly sworn according to law, deposes and says as follows: 1. That he is the attorney for the Plaintiff herein. 2. That on May 18, 2007, a true and correct copy of the Complaint filed in the above- captioned matter was delivered to the United States Postal Service in Camp Hill, Pennsylvania, as certified mail (Receipt No. 7005 1160 0002 3085 9951) return receipt requested, addressed to Defendant Daren B. Altieri. 3. That a return receipt card was received from the U.S. Postal Service signed by Defendant Daren B. Altieri, showing a date of service of May 24, 2007. Said card is attached hereto as Exhibit A. MICHAEL L. BANGS Sworn to and sub ribed befq~e e this' day of 1~ ~~ O ~ , 20p7 trial sea! W~ ~ straua, nrota~ PueMc I-ower A1Ier, ~'wp., Cumberland County, ~ Can ~Ires Ma;-10, 2Q1 S ~'1sst~cia•.ion of~Not 8~ 4 EXHIBIT A ^ Complete items 1, 2, and 3. Also oortiplsts A. item 4 ff Raetricbed DWlvery is deairod. X ^ Prtnt your nerve and eddross on the ny+raiss " so that we can return the card to yuu. g, ^ Attach this card to the bads of the matipieos, or on the front if speoe pem4ts. D, a deNwry 1. Mkk AddreMed tot N YE3, en ~,re~ ~. ~.4-~~er-~ ~ 2 908' fa/ly Quaff- ~. ~Cll ~ o,~ Crfy Rl~ 21 o~f2 O Ap~nt Mcireesss _ `~~~~ aiw.rK tiorrr p '.',~U ' ~ ~ No .~y ~. '3-t~.M.o^ed a A.a~n ~eo.~pe for M^a,^,ai.s D lnwed AAsN ~ C.O.D. a as.mcad aw«Y1 t~ ~ D Ybs Z''0rtloieNar~Or 7DD5 1160 DDD2 3D85 9951 rne~~- n~ s.r+~. a.asn P8 Form 3811, Fsbnrary 2004 oonwtlc Ream r~ostpt u~as~a:-~s~w ~ fl ~ .., ~ ~t a .~ ..+C ~~ ~ ~~ ~ ' ~ .~~ ~~. G -: "O ~e ..,, ~ ~ st"~' rw~ ~ ~7 MICHAEL L. BANGS, ESQUIRE ATTORNEY FOR PLAINTIFF I.D. No. 41263 429 South 18t" Street, Camp Hill, PA 17011 (717) 730-7310 HEMPT BROS., INC. ) IN THE COURT OF COMMON PLEAS Plaintiff ) OF CUMBERLAND COUNTY, PENNSYLVANIA vs. ) N0.2007-2029 CIVIL TERM DAREN B. ALTIERI and GREIG ALTIERI) Individually, and ALTIERI ) CIVIL ACTION -LAW ENTERPRISES, INC., ) Defendants ) PRAECIPE TO THE PROTHONOTARY: Please mark the above-referenced matter settled and discontinued. Respectfully submitted, C ~VIICHAEL L. BANGS Attorney for Plaintiff 429 South 18th Street Camp Hill, PA 17011 (717) 730-7310 Supreme Court ID #41263 Date: June 26, 2007 C~ ~ ° a -~,, J._ ~ ~--n - r~ ~~'. - ` W ~yCV' _ :: ;.~ ~ _" e ~-<: ~. t,~ SHERIFF'S RETURN - OUT OF COUNTY Cr~^3E N0: 2007-02029 P r COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND HEMPT BROS INC VS ALTIERI DAREN B ET AL R. Thomas Kline Sheriff or Deputy Sheriff who being duly sworn according to law, says, that he made a diligent search and and inquiry for the within named DEFENDANT to wit: ALTIERI ENTERPRISES INC but was unable to locate Them in his bailiwick. He therefore deputized the sheriff of YORK County, Pennsylvania, to serve the within COMPLAINT & NOTICE On May 10th 2007 , this office was in receipt of the attached return from YORK . -, Sheriff ' s Costs : So answersJ..,.._-~~ Docketing 18.0 0 ,. _-;~--'~,~. ~, ~` ~ ~. Out of County 9.00 .f-~~""``~ ~-~'"r Surcharge 10.00 R. Thomas ire Dep York County 22.40 Sheriff of Cumberland County Postage 2.22 61.6 2 ,/ s/d 3/ U 7 ~,,,, 05/10/2007 MICHAEL BANGS Sworn and subscribe to before me this day of A.D. ,o r ~-- COUNTY OF YORK OFFICE OF THE SHERIFF 5~;~ ~~ 19601E 45 N. GEORGE ST.,YORK, PA 17401 SHERIFF SERVICE NyS3"~iC'1`It~1S PROCESS RECEIPT and AFFIDAVIT OF RETURN ~~ TYPE Ol~.Y 1..~tE 1 T~ !M2 0o rtoT t~~ra~ ~nr ~r~s 1 PLAINTIFF/S/ Hemtt Bros Inc 3 DEFENDANT/S/ Daren B. Altieri et al 2. COURT NUMBER 07-2029 c1U11 4. TYPE OF WRIT OR COMPLAINTN O T I C E Notice and Complaint C I C A SERVE 5 NAME OF INDIVIDUAL, COMPANY, CORPORATION, ETC. TO SERVE OR DESCRIPTION OF PROPERTY TO BE LEVIED, ATTACHED, UK SULu Altieri Enterprises Inc 6 ADDRESS (STREET OR RFO WITH BOX NUMBER, APT NO ,CITY, BORO, TWP .STATE AND ZIP CODE) AT ~~ ~t~-c.4~ ~. C~/~cL ~5 ~ 7. INDICATE SERVICE. O PERSONAL U PERSON IN CHARGE DEPUTIZE 'J CE T. IL U 1ST CLASS MAIL U POSTED '-I OTHER NOW April 13 , 20 07 I, SHERIFF OF COUNTY, PA, do hereby deputize the sheriff of Yor COUNTY to execute this ~` .~ turn they ing to law. This deputization being made at the request and risk of the plaintiff. , • SHERIFF OF C 8. SPECIAL INSTRUCTIONS OR OTHER INFORMATION THAT WILL ASSIST IN EXPEDIT~1~ ~ER~I~'E. COUNTY C~nber ADVANCE FEE PAID BY CUMBERLAND CO SHERIFF Please mail return of service to Cumberland County Sheriff. Thank you. NOTE: ONLY APPLICABLE ON WRtT OF EXECUTION: N.B. WAIVER OF WATCHMAN -Any deputy sheriff levying upon or attaching any property under within wnt may leave same without a watchman, in custody of whomever is found in possession, after notifying person of levy or attachment, without liability on the part of such deputy or the sheriff to any plaintiff herein for any bss, destruction, or removal of any property before sheriffs sale thereof. 9. TYPE NAME and ADDRESS of ATTORNEY /ORIGINATOR and SIGNATURE M I C N A E L L . B A N G S ~ ~ S Q 10. TELEPHONE NUMBER 11. DATE FILED a~q S(IUTN 18th STREET, CAMP NILE, PA 17011 717-730-7310 4-12-2007 12. SEND NOTICE OF SERVICE COPY TO NAME ANO ADDRESS BELVw: (i rns area must ce comprerea n nonce s ro oe rnanevr CUMBERLAND CO SHERIFF SIPACE BELOW FOR USE OF Tt~ SFERFF - DO NOT WRITE BELOW Tt#S L.I~ 13. 1 acknowledge receipt of the writ 14. DATE RECEIVED 15. Expiration/Hearing Date o< complaint as indicated above. M J M C G I L L Y C S O 4/ 16 / 2 0 0 7 5/ 12 / 2 0 0 7 16. HOW SERVED: PERSONAL ( ) RESIDENCE ( ) POSTED ( ) POE ( ) SHERIFF'S OFFICE ( ) OTHER ( ) .SEE REMARKS BELOW 17. I hereby certify and return a NOT FOUND because I am unable to locate the individual, company, etc. named above. (See remarks below.) 18. NAME AND TITLE OF 1NONIDUAL SERVED /LIST ADDRESS HERE IF NOT SHOWN ABOVE (Relationship to Defendant) 19 Date of Service 20 Time of Service 22. REMARKS: BRD ADDRESS. WESTGATE DRI~lE IS THE GREENS APARTMENT AND THE BUILDING PdUMBERS ONLY GO TO 1699. 23. Advance Costs 24. Service Costs 25 N/F 26. Mileage 27. Postage 28. Sub Total 29. Pound 30 Notary 31. Surr2-g. 32. Tot. Costs 33 Costs Due Refund C/reck~r. l 0 0 . o o .d •~7 1 ?~ O 5' ~ dG ~., ~.~ e a /J ~~J~OJ~~C 34. Foniyn County Costs 35. Advance Costs 36 Service Costs 37. Notary Cert. 38 MieageJPoslage/Not Found 39. Total Costs 40 Costs Due or Refund 41. AFFIRM ~~ ' '-11 45. GATE 44. Signature of 42. day of ~i~`,Y , 20 8~ Dep. SheriR -- /NOTARY 46. Signature of York ~ ! 47. DATE LISA L. BOWMAN, ^+GTARY PUBLIC County Shenll ~~ ~-`r'~ CITY OFYORrC.YG°K COUNTY ZaL~~.t~l``t • ~iGS~ SH~R1rF ~`~ 5 7 `v7 MY COMMISSIG?~; EXP; RSS A~ ;. 12, 2009 49 GATE ._.___~._ 48. Signature of Foreign ~" County Sheriff 50. 1 ACKNOWLEDGE RECEIPT OF THE SHERIFF'S RETURN SIGNATURE 51 DATE RECEIVED 2t. ATTEMPTS Date Tim Miles Int. Date Time Miles Int. Date Time Miles Int. Date Time Miles Int. Date Time Miles Int. Date Time Miles Int OF AUTHORIZED ISSUING AUTHORITY AND TITLE 1. tfNilTE - Isswng Authority 2. PINK -Attorney 3. CANARY -Sheriffs Office 4. BLUE - Sheriffs Office ";~ `. ~~ . ~~~ ~= ,.~; .1 ~, ; ..