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07-4011
WILENTZ, GOLDMAN & SPITZER P.A. Daniel S. Bernheim, 3d, Esquire Lauren R. Berschler, Esquire Identification Nos. 32736 & 88209 Two Penn Center, Suite 910 Philadelphia, PA 19102 215.569.0000 Fax 215.636.3999 THE CITGROUP/COMMERCIAL SERVICES, INC. 134 Wooding Avenue Danville, VA 24541 Plaintiff, v. VILLAGECRAFT FACTORY DIRECT,INC 2551 Spring Road Carlisle, PA 17013 Defendant. Attorneys for Plaintiff COURT OF COMMON PLEAS CUMBERLAND COUNTY No. O''l - 'SDI ~ ~l c~~(,~~ L NOTICE TO DEFEND 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 plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. COURT ADMINISTRATOR 4TH Floor, Cumberland County Courthouse Carlisle, PA 17013 (717)240-6200 #2910492(148462.002) WILENTZ, GOLDMAN & SPITZER P.A. Daniel S. Bernheim, 3d, Esquire Lauren R. Berschler, Esquire Identification Nos. 32736 & 88209 Two Penn Center, Suite 910 Philadelphia, PA 19102 215.569.0000 Fax 215.636.3999 THE CIT GROUP/COMMERCIAL SERVICES, INC. 134 Wooding Avenue Danville, VA 24541 Plaintiff, v. VILLAGECRAFT FACTORY DIRECT,INC 2551 Spring Road Carlisle, PA 17013 Defendant. Attorneys for Plaintiff COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL ACTION COMPLAINT Plaintiff, The CIT Group/Commercial Services, Inc. (" The CIT Group") by its attorneys, Wilentz Goldman & Spitzer, files the within civil action and represents as follows: l . Plaintiff, The CIT Group, is a corporation organized under the laws of Delaware and has an address of 134 Wooding Avenue, Danville, VA 24541. 2. Defendant, Villagecraft Factory Direct, Inc., ("Defendant"), is a corporation registered to do business in Pennsylvania with a principal place of business at 2551 Spring Road, Carlisle, PA 17013. VENUE 3. Venue is properly based in Cumberland County, as Defendant's principal place of business is in Carlisle and Defendant regularly conducts business in Carlisle. #2910492(148462.002) BACKGROUND 4. Prior to the commencement of this action, Collezione Europa USA, Inc., Lifestyle Enterprises, [nc., Shanghai Leather and Cresent Manufacturing, Company, (collectively referred to as "Assignors"), entered into contracts (the "Contracts"), to sell and deliver certain furniture, goods, and/or merchandise to Villagecraft Factory Direct, Inc. 5. Pursuant to the Contracts and during the time period from December 2006, through May 2007, the Assignors sold and delivered furniture, goods, wares and/or merchandise to Defendant. A true and correct copy of all invoices are attached hereto and collectively labeled as Exhibit "A." 6. Defendant has received and retained the furniture, goods, wares, and/or merchandise. 7. The furniture, goods, wares and/or merchandise had the agreed price and reasonable value of $105,644.07, as set forth in the book account attached hereto as Exhibit "B." 8. The agreed price and reasonable value were set forth on book accounts delivered to the defendant. 9. Defendant has failed to tender the amount required to payoff its debt, thereby leaving a balance of $105,644.07, due and owing. 10. The Assignors have assigned their claims in the full amount of $] 05,644.07, to The CIT Group. 11. Defendant has been notified that the accounts have been assigned to The CIT Group. COUNT I- BREACH OF CONTRACT 12. The CIT Group incorporates the averments in paragraph 1-1 1, as set forth fully herein. 13. Between December 2006 and March 2007, the Assignors and Defendant entered into Contracts for the sale of goods by Assignors to Defendant. #2910492(148462.002) 2 14. The Assignors sold and delivered the goods to Defendant and thereafter Defendant accepted and retained the furniture, goods, wares and/or merchandise at the agreed price and reasonable value of $105,644.07. 15. Defendant has failed and refused to pay the outstanding balance owed to The C[T Group. 16. Accordingly, Defendant is in breach of the Contracts. 17. As a result of Defendant's, breach, The CIT Group has been damaged in the amount of $105,644.07. WHEREFORE, The CIT Group respectfully requests Judgment in its favor and against Defendant, Villagecraft Factory Direct, Inc., for breach of contract, in the amount of $105,644.07, plus, continuing interest at the legal rate, plus any attorneys fees and costs of suit, and such other relief as the Court may deem appropriate. COUNT II -GOODS SOLD AND DELIVERED 18. The CIT Group incorporates the averments in paragraph 1-17, as set forth fully herein. 19. As set forth above, the Assignors sold and delivered furniture, good, wares and/or merchandise having the agreed upon price and reasonable value of $105,644.07, to Defendant. 20. Defendant has not paid the full amount of the agreed upon price and reasonable value. 21. By reason of the foregoing The CIT Group has suffered and will continue to suffer damage as a result of this non-payment. WHEREFORE, The CIT Group respectfully requests Judgment in its favor and against Defendant, Villagecraft Factory Direct, Inc., in the amount of $105,644.07, plus, continuing interest at the legal rate, plus any attorneys fees and costs of suit, and such other relief as the Court may deem appropriate. #2910492(148462.002) 3 COUNT III -UNJUST ENRICHMENT 22. The CIT Group incorporates the averments in paragraph 1-21, as set forth fully herein. 23. Upon execution of the Contracts, Defendant received furniture, goods, wares and/or merchandise from the Assignors, totaling a value of $105,644.07. The received furniture, goods, wares and/or merchandise was used for the benefit of the defendant without any consideration being conferred upon The CIT Group and therefore, The CIT Group has been unjustly enriched. 24. Demand has been made by The CIT Group upon the defendant for payment of the goods received for which the defendant has wrongfully and without justification or cause refused to pay. WHEREFORE, The CIT Group respectfully requests Judgment in its favor and against Defendant, Villagecraft Factory Direct, Inc., for unjust enrichment, in the amount of $105,644.07, plus, continuing interest at the legal rate, plus any attorneys fees and costs of suit, and such other relief as the Court may deem appropriate. COUNT IV -ACCOUNT STATED 25. The CIT Group incorporates the averments in paragraph 1-24, as set forth fully herein. 26. Defendant has unpaid accounts with the Assignors. 27. Defendant owes the sum of $105,644.07, on the unpaid accounts. See Exhibit "A." 28. Defendant has assented to the accounts. 29. Defendant has not paid the amounts due and owing on the unpaid accounts. k291 Q492 (148462.002) 4 WHEREFORE, The CIT Group respectfully requests Judgment in its favor and against Defendant, Villagecraft Factory Direct, Inc., in the amount of $105,644.07, plus, continuing interest at the legal rate, plus any attorneys fees and costs of suit, and such other relief as the Court may deem appropriate. Respectfully submitted, WILENTZ, GOLDMAN & SPITZER, P.A. BY: a i I S. Bernh im, 3d, Esquire Lauren R. Berschler, Esquire Attorneys for Plaintiff Date: June 28, 2007 t~2910492 (148462.002) VERIFICATION ff I, ~ aJ ~r~ (,.~~ ~ s ~ ,being duly sworn according to law, depose and say that I am an authorized representative of Plaintiff, The CIT Group/Commercial Services, Inc., and that the facts set forth in Plaintiff's Complaint are true and correct to the best of my knowledge, information and belief. I understand that the statements therein are made subject to the penalties of 18 Pa.C.S.A. § 4904 relating to unsworn falsification to authorities. BY: Date: (p~ rg~Q EXHIBIT "A" FTP1229200610:115374$0621:070053_l.txt This is a facsimile nvoice.and is ident-cal in all material -respects to the actual invoice-rendered. ~OLLEZIONE EURO IR: 0917 PAGE.. 1 INVOICE 771217 REF: 771217 INVOICE DATE.: 12/2$/Zg06 DEPT: Pa #:: 110706 pATE.SHIPPED' 12/2$/2006 ~R: PO DATE:: 11J13f2006 BUYER:022013'9' SHIP TO: fl000 VILLAGECRAPT CONTRACT FURNISHI VILLAGECRAFT CONTRACT FURNISWI 191 ANACONDA DRIVE 191 ANACONDA L?RIYE PENNSYLVANI 'PA 16$65 PENNSYLVANI PA 16$65 TERM5: NET 60 DAYS SHIPMENT METHOR dF PAYMENT: PREPAID BUT CHARGED TO GUS'FOMER LINE # VENDOR Na./ UPC NUMBERf UNIT PRICE/ BUYER Na. ERN NUMBER 'QUANTITY U/M PRICE BASED AMOUNT .'000001..844000-10 2 EA 260,00 520,00 :BUREAU DRESSER oo0ooz g~40~o-20 2 EA 70.00 140.Oo .RECTANGLE MIRROR 000003.644000-35 2 EA .210.00 420..00 cHES-r 0000.04 644000-70 4 Ea 10.5.,00 420.00 NIGHT 5TAN0 OoflooS 844000-5a ~ EA 80..00 $0.00 QN SLEIGH 'E1"BD 000006.644000-50 1 EA 135.00 13.5..00 QN SL£IGH FiDBD 000007 644000-.50 1 EA 35.00 ~S.QO QN 5LEIGH RAILS 00000$ 644Ct00-60 ~. EA 110.ao 110.00 UNIVERSAL KING FTBD Page 1 FTP1.2292006103.15374$0621070053~2.txt This is a facsim'te invoice and is identical in all material respects to she actual inuoice rendered. COLLEZIONE EURO ID: 0917 PAG£: 2 INVOICE 771;217 REF: 771217 zNVOZC~ DATE: 12J28/2006 [7EPT: PO #: 110:70.6 DATE SHIPPED: 12/28/2D06 Ip; PO PATE: 11/1.3/-2006 BUYER:022D13:9 SHIP TO: OOflO ~SLLAGECRAFT CONTRACT'FURNISHI vILLAGECRAFT CONTRACT FURNISHT 191 ANACONDA DEZIVE :191 .ANACONDA DRIVE PENNSYLVANI AA 3.fi865 PENNSYLVANI PA 168$5 TERMS.: NET 60 DAYS SH1Ph9-ENT :METHOD OF PAYMENT.: PREPAID BU7 CHARGED TO CUSTOMER LINE # VENDOR NO./ UPC NUMBER/ UNIT PRICE/ BUYER NO. EAN NUlNBER QUANTITY U/M PRICE BASED AMOUNT OOOfl09 B440U0-60 1 FA .175.00 175.00 UNIVERSAL .KING NDSD 000010 844000-66 1 EA_ 40.00 40.00 KG .SLEIGH Ri4ItS MERCttA NpISE AMC}UNl' : 2 , 075.00 TYPE: C i4MOUNT: 262.49 DESC; p240 FREIGHT SCAC: CAR"CONS TOTAL.: 0 CALCULATED TOTAL: _:2337:49 SHIPPED VIA. MGM TRANSPORT CORP. Page 3 >F'1'P1229:2i106101.1.53748t}6Z~.fl70Q5:3~2 .txt This invoice is assigned t+a, owned by and payable to: The cIT Group/commercial Services, znc P~o. Bax 1ti36 Charlotte:, Nc 2$2D1-1Q"36 Page 2 FTP0.10420071005.02733Ofi21070115~,1.txt This i s a facsi mil e i nyoi ce and i s i tierrti cal i n all material :respects to the actual nvoiEe rendered.. COLLEZIONE EURO ID:: 0917 PAGE: ~. INVOICE 7714&8 REF« 7.71.40$ INVOICE DOTE: 01/03/2007 DEP'T'; PO #: 10107 DATE SHIPPED: 01lt?3/2007 ID< PQ DATE; O1I02/2007 BUYER:t3220139 5HIp TO: 0000 VILLAGECRAFT CONTRACT FURNTSHI VILLAGECRAFT CONTRACT FURNISHI 1.91 ANACONDA DRIVE:. 191 ANACONDA DRIVE PENNSYLVANI PA 16BbS PENIVSYLVANI PA 16865 TERMS: NET 30 DAl`S SHIPMENT METHOD OF .PAYMENT: PREPAID BUT CHARGES? TO CUSTOMER LINE # VENDO3t NO./ UPC NUMBER/ UNIT PRICEf BUYER N0. EAIV NUMBER QUANTITY U/M PRISE BASED AMOUNT 000001 U7890-0.30 3 EA ..499.40... 1497'.':00. BUN FOOT SOFA W12 THROW PILLOW oa00o2 u789o-0~0 3 EA 47.00 1437.00 BUN FOOT LDVESEAT W/•2 THR 'PILL 000003 U7'890-01fl 3 EA 359.00 1077:00 BUN FOOT CHAIR Wf ~. THROW, PII.LW .000004 U7$90-000 3 EA 120..00 364.00 BU3V -FOOT ©TTOMAN MERCHA NDISE AMOUNT: 4.,,371..00 TYPE.:. C AMCIUNT« 5.52.93 DESC« 0240 FREIGHT 5CAC: CARTONS TOTAL: 0 CALCULATED'TOTAL: 4923.93 SNIPPED VIA°: CALDWELE FREIGHT LINES INC.. Page 1 Fr~aio~zoo~~oasoz~~3o~a~.~~~~.i~~;i.txx This invdice is assigned to, owned by and payable to°: The CIT GroupfGommercial Services;, Tnc P.o. Box 1036 charlotte, NC Z$2Q1-036 Page 2 FTP021~12007~006~.372606Z107Q133,~1. txt .'this is ~ facsimi1e invoice and is identical in all material respects ~o the actual inuoice rendered. COLLEZZflNE EURO ID: 091.7 PAGE; 1 INVOICE 771974 REF: 771974 TNVOT~E DATE:: 01J09f2007 DEPT; PO #: 010,707 PQ DATE: 01/o8/Za0 7 DATE SMTPPED: 01/09/2007 ID; BUYER:022013`9 SHIP T.a: 0000 VILLAGECRAFT CONTRACT FURNISHT VTLLAGECRAFT CONTRACT FURNISHT 191 ANACONDA C-RTVE i91 ANACONDA"DRTVE PENNSYLVANI PA 16865 PENNSYLVANT PA 16$65 TERMS;. NET 30 DAYS 5HTPMENT METHOD OF PAYMENT:: PREPAID $UT CHARGED TO CUSTOMER LINE # VENDOR NO-./ UPC NUMBER/ .UNIT PRICE/ BUYER NO. EAN NUMBER QUANTITY U/M PRICE SA5ED AMOUNT 000001 U7890-03© 1 EA 499.00 499.00 SUN FOOT SOFA 4~/~ THROYJ.PILLOW. 004002 07890-020 1 EA 479..00 47.9.:00 SUN FOOT L,OVESEAT W,f2 THR .RILL 000043 07$90-030 1 EA 3'79.00 3.79.00 BUN FOOT CHAIR W/1 THROW PT1:LW 000004 07890-000 1 EA 99.00 9.9...00 BUN 'FOOT OTTOMAN MERCHANDISE AMOClNT: 1,456.00 TYPE:; 'C AMOUNT: 1$4.18- DES C: D240 FREIGHT TA 18 1640 SCAC; CARTONS TOTAL:; L; 0 CALCULATED TO . . : 5H3PPED'VTA: MGM T~2ANSPORT CORP.. Page 1 FTpO.~.~.azao~~.oa~~.~~2sos~~.o~oi33_~.. txt This invoice is assigned to, owned by and. payable to: The CIT Group/GOmmercial Services, znc P-.O, Box .10.36 Chad©tte,'NC Z$201-1036 Page 2 FTP01242.©0710092077106210701SS_1.txt Phis is a facsimile invoice. and is identical in all materia`I respects to the actua3 invoice rendered. COLLEZIONE EURO ID:-0917 PAGE'..: ~- INVOICE 773186 REF:: 773186 INVOICE DATE: a1f.23f2007 DEPT::. PQ #: 12.307 DATE SHIPPEp: 01f2:3f2007 zQ: PO DATE.: 01J22f2007 sUVE3t:0220139 SHIP T0; OOOQ 1JILLAGECRAFf CONTRACT FURNISHI VILLAGECRAFT CONTRACT FURNISHI 191 ANACONDA DRIVE.. 191 ANACONDA DRIVE PENNSYI.VANI PA 16865 PENNSYLVANI PA 1686'S TERMS.: NET 30 DAYS SHIPMENT METHOD"QF PA'fMENT: PREPAID 8UT CHARGED TO CUSTOMER LINE # VENDOR Nf3.:f UPC EAN NUMBER) NUMBER- QUANTITY UfM UNIT PRICEf PRICE $ASED AMOUNT BUYER NO. 000001 D6900,100 6 EA $0..00 480:{?0 ARM 'CHAIR 000002 D6900-21:0 1 EA 150.00 150.00 CHIN,4 BUFFET oooao3 D6so©-21a ~ Ea 90.00 90.00 CHINA HUTCH OOOO.D4 D6900-4~7 1 EA 30..00 30.;0 DINING TABLE BASE OQOOOS D6900-4.27 1. EA 10Q..00 100,:0;0 DINING TABLE TOP' MERCHANDISE AMOUNT;. :850.00 ' TYPE: , C AMOl1NT: CAitl"ON5 107.53. TOTAL : DESC: D240 0 C FREIGHT AL""CULA'f£D TOTAL: 957.53 SCAC: . 'SHIPPED VIA; MGM TRANSPORT" CORP. .Page 1 FTR~1242t}0710d920771:0621~74155_1.txt This inuoce is assigned ta, owned by and payabl-~ tn: ~'he CI'T GrflupjCammercia"I Services, Inc P.O. #ox 1036 ch~r1otte, Nc Z`82U1-1p"36 -.Page 2 FTP0~:3020~7~03.15-{1269C7621070~2Q_1.. txt This i.s a facsimile invoice and is identical in all mater9al respects to the actual invoice rendered. GO.LLEZIONE EURO IQ: 0917 PAGE: 1 INVOICE 773526 ftEF: 773:52.6 INVOICE t3ATE: 01/29/20(}7 DEPT: PO #: 12407 PATE .SHIPPED: 01/29f20Q7 SD': PO DATE.: 01/24/2007 BuYER:022013.9 'SHIP To; '0000 VSLLAGECRAP7 GQNTRACT -FURNI5HI VILLAGECRAFT .CONTRACT FURNISNI 191 ANACONDA ORI1lE 191 ANACONaA ORIV~ PENN5YL1(ANI PA 16.665 PENNSYLVANI PA 16865 TERMS: NET 30 DAYS . SHIPMENT METHOD OF .PAYMENT: P.fitEPAID BUT CHARGED 'i'0 CUSTOMER LINE # VENDOR NO./ UPC NUMBER] UNIT PRICE BUYER N(}. ~AN.NUMBER :QUANTITY U/;~) PRICE BASED AMOUNT 000001 011785-55 60 EA 80.D0 4800.Q0 CASTER SKIKTED CHAIR MERCHANDI5E AMOUNT: 4,$00.00 TYPE: C AMOUNT; (07.20 pE.SC: D240 FREIGHT" SCAC: C4R'fONS TOTALS 0 CALCULA'1"ED TOTAL; 5407;20 SHIPPED VIA:: MGM TRAN5PORT CORP.. Page 1 ~~ol~ozao7~,o~lsa2ssa~zi~~ozza_~..tXt This invoice is assigned to, owned ~y.and payable to: The CI.T Group/COmmerGi.a~ Seru'1Ces-, Inc P.Q. Box 1036 Charlotte, NC 28201-1{}3.6 Page 2 FTPO13~~oa~~.oa:~:~oa2sosz~o~o2~~..,3. txt This is a i'acsim-i'1e invoice and is identical in all material :respects 'ta the actual invoice rendered.- COLLEZIONE EURO IQ: 0917 PAGE:. 1 INVOICE 773542 REF; .773.542 INVOICE DATE: fll/29/20Q7 .DEPT: DATE SHIPPEQ: 01/29/2007 ID: PO #: 12507 Pp DATE: 01J2~5/2007 BUYER:0220139 SHIP To: 0000 VILLAGECRAFi' CONTRACT FURNIS~iI , VI.L:LAGECRAFf` CONTRACT fURNISHI 1.91 ANACONDA DRIVE 191 .ANACONDA DRIVE PENNSYLVANI PA 1686:5 PENNSYLVANI PA :1686.5 TERMS.; N ET 30 DAYS SHIPMENT METHOD OF PAYMENT:: PREPAID BUT CHARGED TO CUS'J'OMER LINE # VENDOR NO./ UPC NUMBER) UNIT PRICE/ BUYER NO. E.AN NUMBER QUANTITY UfM PRICE BASED AMOUNT :000001 C11702P-8 3(3 EA 65.0Q' 1950.00 BONE LEATHER PAINTED .LEGS. CNR 00000 c11702~-8 30 EA s5.00 1950,.Q0 SIDE ZHAIR BLACK LEATHER :MERCHANDISE AMOUNT: 3.,,900.00 TYPE: ~ AMOUNT: 493,.35 DE5C: D2~F0 FREIGHT SCAC: CARTONS TOTAL.: d cALCIiLATED TOTAL: 4393.35 SHIPPED VIA: MGM TRANSPORT CORP. This invoice is assigned tn, awned by .and payable ta; Page 1 Fi'P013020071;01.1.~04Z5062.1474241.~1, txt The cI7 Group/Cammerea1 Services, Inc. P.O. sox .1036 chart ot~te, !VC 28201-:1.036 Page 2 FTP413120471019463484621474305~1.txt This is a €acsimile invoice and is identical in all material respects to -the actual invoice rendered. COLLE~I(3NE EURO ID: 4.917 PAGE: INVOICE 7.7.364:9. .:REF-: 773649 INVOICE DATE: 41/30/2447 DEp7: PO #: 12:347-LV DATE 5HIPPED: 411.302447 ID: PO DATE.: 41/29J2007 BUYER; 4224139 SHIP TO: 0444 VILLAGECRAFT CONTRACT FURNISHI VTLLAGECRAFC-CONTRACT FURNTSHI 3.91 ANACONDA DRIVE 7.91, .ANACONDA DRIVE PENNSYLVANT t~A 168~i5 PENNSYLVANI PA 16$65 TERMS: NET 34 :DAYS SHIPMENT MEl'IiOD OF PAYMENT: PREPATD.BUT.CHARGED TO CUSTOMER LINE ~i VENDOR NO.f UPC .:NUMBER/ BUYER N©. EAN NUMBER QUANTITY U/M UNIT PRICE/ PRICE BASED AMOUNT 400001 U7890-434 2 EA 499.00 998.OC} BUN FOOT SOFA Wf2 Tl3ROW PILLOW ao44~2 U78.94-024 2 EA 479.40 958.00 BUN FOOT'-LOVESEAT W/2 THR PILL 044043 U?890-03:4 2 EA 379.44 758.04 BUN FOOT CHAIR YJ/1 THROW PTi:LW 0440(}4 U7894-40th 2 EA 99..44 3.9'.8.40 BUN FOt3T OTTOMAN t~IERCHANDISE AMOUNT: 2,912.40 TYPE'.: C AMC}UNT 368, 37 DESC: -D244 FREI GFIT SCAC CARTONS TOTAt. 0 CALCULATED TOTAL: 3284..37 SHIPPED VIA: CALDWELL FRETGiT LINES INC. This invoice is assigned to, owned by and payable to: Page 1 F"~'P013120Q7101946348~62~.{}7430~~1, tx~ 'i'he CIZ Group/Commercial Services, I:nc ~.o. Brax T036 Charlotte, rvc 28201-1Q36 page Z FTP02Q120Q7101544Q75062I,{?74329_l.txt This is a facsimile invoice and is identical in all material respects to the.actual huoice rendered. COLLEZIONE EURO ID; 093.7 PAGE: 1 INVOICE 773750 REF: 77350 INVOICE DATE: 01/31/2007 DEPT: PO #: 12907A DATE SHIPPED; 01/:31./2{)07 ID: PQ .DATE: 01/292007 BUYER:0220139 SNIP TO:: ':000{} VxLLAGECRAFT CONTRACT FURNISHT VILLAGECRAFT CONTRACT FURNISNI 19.1 ANACONDA :DRIVE 191. ANACONDA [3RIVE PEh1NSYLVANI PA ,16$6:5 PENNSYL:VANI PA 1$865 TERMS: NET 30 DAYS SHIPMENT METHOD OF PAYMENT: PREPAID BUT CHARGED TO CUSTOMER LINE # VENDOR N0./ UPC NUMBER% UNIT PRICE / BUYER N0, EAN NUMBER QUANTITY U/M . PRICE BASED AMOUNT 000001 07890-030 3 EA 499.00 1497.00 BUN FOOT SOFA W/2 THROW PILLOW 0b0002 07890-020 3 EA 479.00 1437,p0 BUN FOOT LOVES.EAT Wy2 THR:FIL_L 000003 07890-010 3 EA .:37'.9.00 .1137..00 BUN FOOT CHAIR W/1 THROW PILLW 000004 u7890-000 3 EA 99.Oa 297.00 BUN FOOT OTTOMAN MERCHAN DISE _AN1fll1NT: 4, 3$$.00 TYPE: C AMOUNT:-. 552.:55 DESC: D240 FREIGHT SCAC.: CARTONS TOTAL.:. 0 CALCULATED TOTAL: 4920.'55 SNIPPED VIA: MGM TRANSPORT CORP. .Page 1 PTP0201.2f~077.01.500075{1521fl7a3?9._~... txt This inv~i.ce is assigr-ed xo, owned by and payable to: 3'he CIT•Group/Gammercia"i Services, Inc P.o. scrx 1U36 Charlat~te, NC 28201-1036 Fags 2 FTP121120051014328090621070450~:1.txt This is a facsimile invoiceand is identical in all material respects to the .actual invoice 'rendered. LIFESTI'LE ENTERPRISE ID: :264.6 PAGE:: 1 .INVOICE 14.182$ REF: '1418.26 INVOICE DATE: 12/07j2046 DEPT.: PO #; 91605. DATE`SHI~PED: 12/11j2006 ID: PO DATA; 09/18/2006 BUYER.;v10 SHIP T0: VILLAGE CRAFt' QONTRACT FURNISH YItLAGE CRAFT CONTRACT FURNISH 1.91 ANACONDA DR. 191-ANACONDA. DR. PENN5YLVANI PA ].:6$55 PENN FURNAC PA 16855 TERMS : NE7' S0 SHIPMENT METF30D OF PAYMENT: LINE # VENDOR NO,/ UPC NUMBER/ UNIT PRIGE / BUYER NO. EAN"NUMBER QUANTITY UfM . PRICE BASED AMOUNT 000000 13 EA 5:5....00 715..00 INANTARO QUEEN F$ OOQ001 13 EA 74.9:5 974..5 MANTARC3 QUEEN HB 0o©ooz ~3 EA zo.00 z~0.oo MANTARO QUEEN SR 000003 13 `EA. 80.00 1040.00 MANTARO-DING FB 00000 1:3 EA .99.9:5 1299.35 MANTARO 14TNG HB 000005 13 E,4 20.00 260.00 MANTARO KING_SR ooao0s 44 i~a 50..00. z200.o0 NIGHTSTAtVD 000007 22 EA 10.5.00 2310.00 5 DRAWER CHEST Page 1 FTP1Z11Zflflfil.t}143Z$Q906Z1fl7©4S0_..Z . txt This is a facs7mle -invoice and is identical in aTl material respects to she actual invoice rendered. 'LIFESTYLE ENTERPRISE ID: 2646 :PAGE.: TNUOICE 14:1826 REF: 141$26 INVOICE DATE: 1Z/07/2006 DEPT: DATE SHIPPED: 12f11/2006 ID: BUYERV10 SHIP TO: VILLAGE CRAFT CONTRACT FURNISH 191 ANACONDA DR. PENNSYLVJ~NI PA 16$65 TERMS.: NET 50 :SHIPMENT METHOD OF PAYMENT: PO #; 91606 Pa DATE.: 09/1i3/2OO6 VILLAGE 'CRAFT CONTRACT FURNISH 191 ANACCINDA DR. PENN `FURNAC PA 16$66 Z LINE # VENDOR NO../ UPC NUM$ERJ UNIT .PRIDE/ BUYER NO. EAN PIUMBER QUANTITY UfM PRICE BASED AMOUNT 0©0008 Z,2 EA 1Z0,. {~0 2640.00 6 DRA4HER DRE55ER 000009 22 EA 40.00 .880.00 MIRROR MERCHANDISE AMOUNT: 12,578.70 SCAC: CARTONS TOTAL: 1$8 CALCULATED TOTAL: ZZ57$.70 SHIPPED VTA: YML~1$040390 HAN7TN ELIZABETH fl Page 1 ~TP121~.2D061,014328D9Dfi21D~D45D_2 . txt This anvo-ice is assigned ta, Owned by and payable t©: The CIS' Grcaup/Commercial Services, InG P.O. Bcx 1D36 :Charlotte, NC 282D1-1D36 Page 2 FTP01052007101614314462107451.7.,...1. txt This is _a facsimile invoice and is identical itt all material respects tO the actual invoice rendered. LIFESTYLE ENTERPRISE ID.: 2646 PAGE: l INVOICE 143{}30 REF: 143430 INVOICE L?,4TE: 12f24/2405 DEPT: PO #; SM110306-4 pATE SHIPPED: 01/04/2007 ID: PO ; DATE: 1:1J01/2406 8U1'ER:V10 SHIP TO: VILLAGE CRAFT CONTRACT FURNISH VIL-CAGE GRAFT CONTRACT FURNISH ~.9~. ANACOMt~A DR . 191 ANACC}NDA DR . PENN FURNAC PA 16865 PEiVN FURNAC PA 16$65 TERMS: NET 60 SHIPMIENT METHOD ClF .PAYMENT.: LINE # VENDOR NO./ UPC NUMBER/ UNIT PRICE/ BUYER N0. EAN NUMBER QUANTITY UjN[ PRICE BASED AMOUNT 0[10000. 23 EA X7.95 1102.85 QUEEN HB 400401 23 EA .34.00 782.00 -QUEEN FB 00000.2: 23 EA 1..8.00 414.00 QUEEN SR 000003 5 EA 73.95 359.,.:7.5 .KING NB 000004 5 EA 56..00 2.80.00 KING FB :000405 5 EA 20.00 100.00 KING SR 4afl446 s~ EA sa.44 2$00..44 NIGNTSTAND 040007 28 EA :95..00 2660,00 CHEST .Page 1 FT~Ql{~S2(1071~1614314Q621Q7n51:L,2 . txt This is a facsimile invoice and is identical in all material respects to the actual invoice rendered. LIFESTYLE ENTERPRISE ID: 2$46 PAGE. INVOICE 14030 REF: 14.3030 INVOICE DATE; 12/24/2006 DEPT.: DATE :SHIPPED; 01/04/~OA7 ID: BUYER:V10 SHIP TO: VILLAGE CRAFT CONTRACT FURNISH 19~ ANACbNDA DR. PENN FURNAC PA 16865 TERM5: NET 60 SHIPMENT METHOD OF PAYMENT":. PO #: SM110306-4 PO DATE : 11/01/200.6 VILLAGE CRAFT CONTRACT FURNISH 191 ANACONDA DR. PENN FURNAC PA 16$6:5 2 LINE # VENDOR hiO.J UPC NUMBER/ UNIT PRICEf BUYER N17. EAN NUMBER QUANTITY U/M PRICE 6ASEi} AMQUNT 000008 28 EA 125.00 3500:.00 i3RESSER OC}0009 28 EA 30.00 840.00 MIRR(3R MERCHANDISE. AMOUNT; 7.2,$48.'60 SCAC CARTONS T©TAL~ 224 CALCULATED TOTAL: 1284$.60 SHIPPED VIA: FSCU6906692 HANJIN COLOMBO .008 gage 1 F'i'Pfl10S20Q~1fl~.fs143140.62107051L2, txt This invoice is assi-.fined to, awned by and payable t€~: The CIT Group/commercial Services, Inc P.Q. pox 1fl3b char1ot~e, NC 28201-1fl36 ..Page 2 FTP030720071024132510621070353_1,txt This is a facsimile invoice and is identical in all material respects tc the actual invoice rendered. LIFESTY~;E ENTERPRISE ID: 2646 PAGE: ~ zNVDZCE 3.45237 REF: 145237 INVOICE DATE: 03f09f200:7 .DEPT: PO ~: PD SM9.lUSUb-~~ : 11f03f DATE 2006 DATE SHIPPED; 03f46f2~07 ID; . BUl'ER:V10 VILLAGE CRAFT CCINTRACT SHIP T0: FURNISH VILLAGE CRAFT CONTRACT FURNISH .191 ANACDNpA DR, PA 16$65 191 PENN ANACONDA DR. FURNAC PA 16865. PENN FURNAC TERMS: NET 60 SHIPMENT METHOD OF PAYMENT,: LINE # VENDOR ND ,;/ UPC EA NUMBERf NUMBER QUANTITY U/M UNIT PRICE/ PRICE BASTED AMOUNT N BUYER N0. 13 EA 49..95 649..:35 000000 QUEEN FtB 13 EA 30 . fl~ 394..'00 400001 QUEEN FS 13 EA 20,00 250..00 ..000002 QUEEN SR Wf SLAVS ~ EA .79..9.5. 319.$0 000003 KING HB 4 EA 50.(?0 200.00 OOOOfl4 .KING. FS 000005 4 EA 2.5.'00. 100..UO KING SR Wf S~.A"f5 000006 34 EA 40.00 1360.00 NIGHTSTAND 000007 17 EA 100..00 1700.00 i30DR CHEST Page 1 F'T'P030720071024~.32510~210~0353~.2 .txt Th~i s i s a facsi mi le i nuo ce and i s i den~ti cal i:n a~ l :material res.petts to the actual invoice rendered.. LIFESTYLE ENTERPRISE ID: 2646 PAGE: 2 INVOICE 1.45.2:37 REP: 1:45237 INVOICE DATE: p3j09/"2007 DEPT: PO ~': "SM110306-5 PO DATE:: 11J03/2006 TaA?E SHIPPED; 03/06J20Q7 ID: BUYER•V10 SHIP TO: ONTRACT VILLAGE CRAFT CONTRACT FURNISH L FURNISH 191 ANACONDA DR. ANACONDA DR 191 PENN FURNA,C PA 1fi865 PENN FURNAC PA'16865 'TERMS:: NET 60 SHIPMENT METHOD OF PAYMENT: LINE # VENDOR .NO./ UPC NUMBERf .SUPER N0. EAN'NUMRER UNIT PRIC;EI QUANTITY U/Nf PRICE BASTED AMOUNT Oaoa08 17 EA 100.00 1700:.00 DRESSER 000009 17 EA 30.0 X10.00 LAN[?SCAPE 'MIRROR NIERCHANDI$E AMOUNT: 7,.189.15 CARTONS TOTAL, 13b CALCt1LATED TOTAL: 7189.15 SCP~C: SHIPPED VIA; GESU4135375 SRIMONGKOL YSK535 Page 1 FT'P434724Q71024132514621474353.~2.txt Phis invoice is assigned to, owned by and payable to; T'i~e C2T Group/Gommerci a1 Serv7 ces ; InC P.O. Sox 1436 Charlotte, N~ 28241-1436 .Page 2 ~P121g2p061p15525264621070.531_1.txt This is a facsimile invoice and is identical in all material respects to the actual invoice rendered. Sh#ANGNAI LEATHER ID: 2671 PAGE:. 1 INVOICE 5.16936 REF: 51.6936 :INVOICE DATE: 12/14/2006 .DEPT: POPO.DATE0609/18/ 24,06 DATE SHIPPED: 12J1$/2006 ID< BtJYER:1110 SHIP T0: VILLAGE CR;gFT GOPlTRACT FURNISH VILLAGE CRAFT CONTRACT FURNISH 191 ANACONDA DT2. 5 A 1;6$6 197. ANACONDA DR. PENN FURNP;C PA 16865 . PENNSYLVANI P TERMS: NET 60 SHIPMENT M'ETH01~ OF FAYMENT: LINE # VENDOR NO./ UPC NUMBER/ SEFt NU UNIT PRIGEf QUANTITY U/M PRICE BASED AMOUNT M BUYER No. EAN 16 EA 85_.40 1364.04 4o04a4 pTTC}MAN / BURGUNDY / XB93 16 EA 199.fl0 3184..40 00040.1 CHAIR / BURGUNDY / X `693 ~.~ ~, z~o.oo 43zo.oo a44o4z LOVESEAT f BURGUNDY / XB9.3 6 7 EA 33:0..00 52&0,.00 000003 . SOFA / BURGUNDY f XB 93 MERCHANDISE AMOUNT: 14,.144.00 CARTONS TOTAL': 64 CALCULATED TOT;4L: 14144.00 SCAC-: SHIPPED VIA:: YMLU$7.41578 B05PORU5 BRIDGE This invoice is assigned to, owned by and payable to: Page. 1 FTP121920a6101652526062147053L1.txt The ITT ~roupl~ammercial services, znc P.o_ -.sax 1036 charlotte, N~ 28201-1036 Page 2 FTP01032:0071.014164600621070553_1.'txt Th7s is a facsimile invoke-and is identical in all material respects to the actual nVOce rendered. -- SHANGHAI LEATHER ID: 2671 -PAGE: 1 INVOICE. 5I7170 REF: 51:7.170 INVOICE DATE: 12/28/2006 DEPT: PO #: PCJ ~M11Q306-1. DATE: 11J03J 200 DATE SHIPPED: 01/02/20t}7 ID; BUYER.:V10 SHIP TU: VILLAGE CRAFT CONTRACT FURNISH VILLAGE CRAFT 'CONTRACT FURNISH 1.91. ANACpNDA DR-, PENN FURNAC PA 16865 192 . PENN ANACOhIDA RR . FURNAC PA 1686.5.. TERMS:: NET 60 .SHIPMENT METHOD OF PAYMENT: LINE # VENDOR 'NO_/ UPC NUMBER] EAN NUMBER t~UANTITY UIM UNIT PRICE] PRICE BASEt7 AMOUNT BUYER NO. 000000 13 'EA 45.00 585.0Q pTTOMAN / LODEN_I Io 994 000001. 1.3 FA 7.00 962.00 CHAIR / LODEN / 1099 000002 I3 EA 100.00 1300.00 LOVES-EAT f LODEN / I 0994 00000.3.. 13 EA 125.00 1625.00 SOFA/ LOD.EN / Ip994 000004 4 EA 45,00 180..OD OTTOMAN / /BEIGE;/ R 0998 ~00~05 ~ Ea, .:74.:04. 296.oa CHAIR,/ /.BEIGE /,809 98 444046 ~ EA 1.40, 4 44x.00 LOVESEAT / (BEIGE f Rp998 000007 4 EA 125.00 5p0.00 50FA/ /BEIGE./ 80998 Page 1 FTPO10320©71,~141646Q062107~553~2.txt This is a facsimile invoice and is identical in all material respects i:o the actual invoice rendered. SHANGHAI LEATHER ID; 2$71 PAGE; INVOICE 5171:70 REF: 517170 INVOICE DATE: 12/28/2:006 DEPT: DATE SHIPPEi3; 01/02J2007 ID: BUYER:V10 SHIP TO: VILLAGE CRAFT CONTRACT FURNISH 192 ANAEONflA DR. PENN FURNAC PA 16865 TERMS> NET 60 SHIPMENT METHOD OF PAYMENT; PO #; SM110.306-1 PO :DATE.: il/0~/2006 VILLAGE GRAFT CONTRACT FURNISH 191 ANACONDA DR. PENN FURNAC PA 16$65. z LINE # V£Ni3DR NO./ UPC. NUMBER/ UNIT PRICE/ 'BUYER N0. EAN NUNISER QUANTITY U/M PRICE BASEL} AMOUNT NtERCHANDISE ,4MOUNT: 5,.$48..00 SCAC; CARTONS TOTAL: 68 CALCULATED TOTAL: 5848.00 SHIPPED VIA: FSCU6962612 DONE HAI BRIDGE V. Page l FTpO1Q32407201416464~0621fl70553_2.txt This invoice is assigned to, owned Gy and payable to: Tie CI7 Graup/Commercial Services:, Inc P.o. Bax ~~36 charlotte, NC 2801-.1036 Page 2 FTPol04zo()71©1~07967o6z1070612~:1.txt This is a facsimile invoice and is identical in all material .respects tg the actual invoice rendered. SHANGHAI LEATHER TD 2671 PAGE: 1 TNVOTCE 517z58 REF: 5172:58 INVOICE DATE: 12/2$/~047b DEPT: PO '#: SMT10306-2 PQ 'DATE: 11/01/200 f :DATE SHIPPED: 01/03/2007 ID: BUYER:V14) SHIP TO: NNTRACT FURNISH VILLAGE CRAFT` CONTRACT FURNISH 191. ANACONDA DR< 586 5 1 191 ANACONDA DO PENN FURNAC PA 15'8.6.5 :. . PENN FURNAC PA TERP15: NET 50 SHIPMENT .METHOD 'OF Pi4YMENT: LINE # VENDOR NO./ UPC NUMBERI MBER UNIT PRICE/ QUANTITY UfM PRICE BASED AMOUNT BUYE3t NC), EAN :NU 17 EA GS.00 110'5.00 000000 OTT(}MAN / ;BROWN %`,1.5 90 17 EA 1.10.OQ 1870.:4}0 000001 CNi4IR / BROWN / 1590 ].7 EA 130.:.00 2210 . {~0 000002 LOVESEA'T' J BROwn~ / 1 .590 17 EA 159..00 2703,00 000003 50FA / BROWN j 1.5947 MERCHANDISE AMOUNT:' 7,888.00 CARTONS TOTAL: 68 CALCULATED TOTAL: 788.8.00 SCAC: SHIPPED VIA: GvCU5184130 DONG HAT B f2IDGE Rage 1 FTFfl3042007~;p1~079b7062109D62~_1.txt This invoice is assigned to, owned by and payatrle t~; The CIT Group/commercial Serveces, Inc P.o..BOx.1036 charln~tte, NC 28201-1.03b Page 2 FTP02~`820071.0.332724606210704.1$_1.txt This is a facsimile %nv©ite and is identical in all material respects to the actual invoice .rendered.. SHANGHAI LEATHER ID: 2671 .PAGE: 1 .INVOICE 51$5$3 REF: 51.$:5.$3 INVOICE DATE: fl2J16J2fla7 DEPT; PO #: SM010207 GATE SHIPPED: 02J27/2007.. ID: PO DATE; fl1JOZj20fl:7 BUYER:Vlfl SHIP T0: VT~.LAGE CRAFT CONTRACT FURNISH VILLAGE CRA F}' CONTRACT FURNISH 191 ANACONQA OR.. 191, ANACONDA DFt. PENN FU1tNAC FA 1:6865 PENN FURNAC PA 16$fi 5 TERMS: NET 6fl 5HTPNIENT.MET~OD.OF PAYMENT; LINE # VENDOR N0./ UPC NUMBER/ UNIT PRICE/ BUYER: NO. EAN NUMBER QUANTITY U/M PRICE BASED AMOUNT fl00Ofl0 8 EA, 130.00 1a40 . DO RECLINER / LODEN / M F12 Oooflfll 8 EA ZOa.oO 7:6f}0.-0fl M LOVESE;4T / LODEN / MF1Z O~OflO.2 8 EA 249.fl0 1992..00 M S{}FA % LODEN f MF 12 OOOfl03 7 EA 130.00 910..00 RECLINER ,f TAUPE/ M F16 aoflofl4 ~ EA 200 . a© ~4oa . fl0 M LOItESEiAT /TAUPE / MF16 Dfl0ofl5 7 EA 249. oa 17Q3 . o0 M.SOFA f TAiJPE f MF 16 MERCHANDISE AMOUNT: 8,6$5..00 SCAC: CAR70NS TOTAL: 45 CALCULATED TOTAL: $68'.5..00 SHIPPED VIA:: TGHU$2812$3 PORTLANi7 SENATOR Page 1 FTP4.22&200710332724606210.70418~;1.txt This invoice is assigned ta, owned by and payable to: The C2T Group~Commercial 5ervices,} Inc P . 0 , Bt~x 1036 Charlott.e., NC :28201-1:03.6 Page ~ FAC"i'OR ~~'~ ~ FIl~1L F[1~:~'~I~I'U~ ~ P.Q. Bat 1438 Gaiiat3n, Tennalsee 370bG l~ban~ b15.452.-1b71 ~'AX: 615•tSx-~48 ~ ~.~ wwwcresent.ccm info@eresenf.com W ~IILLAGi= Cf2A1~"f fi'Ai;'Y'aR1t t}IRECT SMtP YIA 3H~P • 1446 MT F10LLY !;' f KE To CAftLIBE PA 1:?'Q13 3HF.LBA JflHI+fSt1~3 • Salf3MaN CUSFOMEN NUMBER t3Yi_lAOE CRRF"i' FRCYi1RY DIRECT t?3 X7'899 '~ 1446 M'rt' f~iOL.LY PIKE SOGt7 CARL 15E PA f ?O i 3 183a+4t5~-t')t} To ffBCtQ.t?'91.572 N iNVpCE PATE 1NVOfCE N0. TERYS DllE t>ATE GU8T9MEiiOR1NzA N0: s ~-~~--~ ~ ~t~~g ~~->~ 2~ ~ a ia,a~rs tv>~`r .~Q 11 21.tQ7 x e9s THIS ftiXOiCE lS A88tGNtwD YO, t>MtNED. BY, A!!tQ PAYA81£ ONLY TD: "`'A£AAii' Tt); Ths GtT t3fitNJPIC:QlMM~1AL SERYtGES,1~lC. P.Q. E{tlX i~aie, C!lI-RL!}Tt'~, ~.~. 21-1t~36 ~~` &i{Pti£p aES'CfliPTtON - - UNIT .PRICE 7pTAl 1 a6p1 DFtE5SEi2 fl i3ftAiJERfi (EMA~-LE 598. 4*~ .55+9. rl~ f 2ea3 v>r~3rc,ai". r~zR~t~a t~~~ ~ ins. ~~ i~~. g~ 1 2809 CHI;~T Cl"iAi~L]~ ) 548.99 949.95: # 2824 NIGHTB'TANS} iMAPLl ! 2+49.'95 24~?. 49 ~ l 1 1 21333QM Sl{J ~L#EE~t SLEIGH HEADBO~tD 3bS. afl 359. tai? ~~' 1 ~fl32t1F 9~~i ~€t1EEP1 'L.QW PRttFIL.E FT£it3 114. QED 21.4. dL? " 1 2831.CfR fitAIi...S & Bi:AT3 283:1 QU>E~ 1~tY, 5'S 1~3. 93 ~ ~~ F'i.tiUR S~ti>'~IaLE L}:ZBCflE~NT ' ~, SU9 T~7 AL 2175.79 Liw66 837: I Q$. E3? ~ iF PR~i) i3Y t7f-4:1-^Q7 i};~I3UC' 4.1.34 2(366. '~5 f N N Np MEACt1AF7DISE MAY BE FlETUANED OA DEDUCTION TAKEN ON ANY 1NYOkCE. WC[MAllT PRIOR AUTtiORiZATtON. OUR REBPOKSt81t.iTY GEASE& WNEN MEACHANDiSE1S DEl.tYERED TO CARRlt:R iN GOOD ORDER. :~ ;~ r FAGTQR P.O. Boz 2438 Gailstin, Tenne~e 31066 Phrrne: &15-d5~-367 ~A~C: 62Sd5Z-11098 wNrw~r e s e nLcom 1rr/a~c r ~s ent.com ` } [ ; y Y..44+~~ ~w~~~ ¢ys+ ~yv {'"t"7fi~Q11.7 ( , 1~fr~yC}a.~+ w i/l.~Ti i..L 1 ~H~~'Y~R SHIP i ~~+b {~i C ~iCILI.Y 1x Z~CL TQ ~14RLISF PA 1'?t3I,3 SMEL.~A 3t9HiU8~1~i (~ ~ VIL1~A~~ CRJ~fi7 FA~TL'fRY SlUSYW DIRECfi p3 T~CV670NERNUM~ER 3~~9~ ~ 1 #4~~ htT NgL~..Y P S:KE scsLD CAIil..2S1: R14 17413 1A~24~-QC? To - • C~~at~5~ 1 ~'T3 iNVpICEDATE. ~ 12--2~-0b } h r ov„NrsFV 8rur~o ~~ (i ~, ~~ J C ~~ s s ~~ 1~:~ a ~,..." t,~ C ~~~~ 11Vlr if PRTD BY f,?-Q3.-Q7 D~I}UCT 43. b9 a~9~. ~~ A ~T. ~p 2a~.'s~ ND MERCHAND#I:-MAY p£ RETURNED OR DEDUCTION TAKEN ON ANY INVQICE WITItOtJT PRIOR AUTHORIZATIC+N. OUR RESPONSlBlLCTY CEASES WHEN M£RCHAN>,lSE IS DELIVERED TO CARRIER IN GOOD ORDER. T@Rif3 ~ DllE DAT$. CU$TD1.t1J 2"l. 1C1 DAYS' 'NET 30 #,f2:11'O7 1$49 TNIB lNYO1CB lS ASSiONE'070.: tagtPtl:O BY. AND PAYABLL OMLY TOs "'*SiEMtY'#'Ct: ~ COY i'a~CtLIFlCOG71`,~~1CIAL SvERVICES, ~A1C. ~:0: ~t~lt'Iti36, CQ9A-RLt}TfE, At.C, ~1-9#136 DE-SC`RIFTIDN saw T~~~r~.~ 7A$r.~ c atvr c~~s~~v~r y TSB LALIDH~~~4 CIiAIk7-AMT. 'CFiESTN~T' B89BL LB G#i-ANT CHEB'i'Ptti'f'-~LEAT#1=R ~~A S9~8R t.,Af31JEi2BAGN. ARM G11AI~t-BI.K ~RKL ~~~9A L~ATN~t ARM CliA~a-~At~!T CNE~T1~i9:T easy ~tt~~~~ s~ct~>`art~r. c~t~~tsaurl 8~~9 SIDF~IC1ARgtA~i". ~E1E1;71yt1'~) Fi.DQFi SR~LE 132SCt7kThiT pR~E TOT#L ~r'9. '95 ~~19. 4:3 iBA~:'9~ ~~#9.9C3 149,_g3 299..9{1 149. 9~ '149.. n5 249, 93 2~~1. +~5 2S'9. 9~ 299: q~ ~49.51~ 449.95 FACt'OR. P.U. $ax 1<38 Ga'llatLl, 'Teunsxtaet 371~6b I'btlr~ bk5-45Z~ib71 F'AX: b1~452-0p98 #t ,~ ~ ~ iNYDK:&jJATE f 2 ~2-flb ~, lJ CUANIttiY SHIPPEta wwla.cresent:cam infu@ctt:aent.t:am ` VII..tAQE C£tA~'1' FRCTQRY DIRECT SNIP VIA SttlP 144fa MT NDL:f,Y f'IUk~ Ta ~ARL.TSl~ PA i'7'C~I3 SHEi_BA .JCJNt-iBQN ~ SAlf5Mitx • CuSt4MER NUMBER - VTLt,AC~E ~CFtAF"i' ~'r~GTl3F~Y 'l}IR>CT {?3 - 3?295' ` 1 X446 f~iT WALLY >PI14E sow CA~iL28E PA 1'013 1832g~~00 rfl - r asooc~~x ~7a TERMS ~ pUEttATE -- T}NS lNVQfGE tS ASSlt,SNE'D Td, ~DWNEO 8Y~ AND ~AYABtE ONLY Tp; PESC'RiPT1ON UN[T -PRICE 1 $E3.2{~ Y~RE5~31YR i 8i~11 L~lftiil~5C~5P>~ MIRR.O~' ~ 1 881(5 AI'IMGiIf2E TpP ~ ~ i 881613 ~~ti*IflIfZE .flA9E 1 8t~42gN a/{~ IxAP~i~i., 8ED KEAl1BUARl~ ~'~ # H84I~~' 9t0 :PtEL SF,.I) fl]Ir}TBDARb s 1 €3841{3Ft 3tt} P~i~JlEi., ~~ I:tA"i1:8 ~i S~LA"T8 f HS2~ Itit~~'M1'l3YAIY13 ~; F'I,:C?a~R SAf~tPt,ir DiBC[lU~d'1" a ~~ s" • ~I< P~#Itt ~v QI--01-a~ ~~s ~1 t! ~°~, , ~~~ \~ 1 l' St)9 Ti~TAL LE58 05Y. a~. s€~ :31}x. 9:) 19~.. 95 :esCfG1. E3fl 344. 93 244. flG 17f~, pl'3 ?9. !~~ 24'x. 91 NO MERCHANDISE MAY BE RETti1RNED t)R UEDUGTIDN TAKEN OH ANY IAIVOICE WITHOUT PRtQR AUTHQRI2ATIQN. QUR RESP4NSi8tl,1T'1 (.EASES WHEN MERCHANDISE IS DEttVERED TQ.CARRIER IN G04D pROER. 1.844 TQTAi. "34'x. 99 199. 95 bfJO. C1Ci 399. 9S ~, t3t~ 1 ~ ~1. b 3'9. ~~ 24'x. 9~ 245'9. 7`~ a as, a~o -2394. ?~ PAY FACT4R ~~ p.~l. Ho:1a3s cl~nae!>n, ~r~ ~od~ ~~ ~ho~ ~~s.asxasza< pax: 6~~.ss~.oi~~~ w~vw.r:resent,som infa@cre~serltcom • i~I!"1w±4t~E CRPsFT FACTORY 7b~f2EC7 SHIP V!A sHiP 1~~4b R'7T HI7L.l.hf PIKE 'TO • • CARLI.9E PA I'7{}:f3 5!"lELIIA .fL2Fil~SRN i ~ t ~. VFL[.AGE CRAFT FJ~CTOFtY 'i}IRECT s.~cswa ciismweaNUween tt3 ~ ~7~~'9 3446 'M'!' NtC1LLY PIKE sOtA t;f3RLISE PA 171313 1£3243-.QC1 TC? • t)800E191$?5 '~, ~~ N O ~i ~'E .i 3 J s ~~ ~~~ .~ ~7NYOKSEOATE UiVi71C'EHq. - 'fERiRS OilEOATE. Ctt874+AeROaDBaNq. -. 12--2~4& 304~96q 2~t `i4 L1AY8 NEt 3C} 1121It3? IB-0d 'k'f118 tNY81CE't$ ASStOME~ t'8, pgtNEA 8Y, RND p4YABE;E:ONLY TQ: ...R ~o; ~~ ~>~ ~RauP~coa~ar~~. s~v~c~s, iNC, 6!Q. dGX 1Q3~,:CL:C1T'TE,'I~.C. ~B1Qi 1038 Mii~ QESCAIP3,#Qk DICE TOTAL 3 g9HG?^ 99~ AiiE$8ER i-MAPLE ~ 999.95 599..9 1 9'981'1'M -EgIRRdR t t~fApL]< ) i ~9. R5 i 59. 99 9983- TALL CHEST t1~lAPLE ? 999. ~l5 599. 9~? 1 99'7(38 S~fl LflW PRt~FILE SEIt {MAPLE 1 429.95 X29.98 1 ' °9~'.974R 9997Q8 RAILS :~ SL~4't5 5(3. 4f? 913. C3Q 1 9933- ~IINIATt3RE CREST tMAPL:E > 234, 95 X39'., 9~3 FLDi~,R SAMPLE DYSCi3lJM1i7 S1,iD T'tJTAL 3x79.75 C.ESS 05Y. 1 f}~..~ IF PA'Ii} "33Y 02-~4i-07' DEDt1CT 39.52 ~` X 9?5. 75 kC3 MEHGHiANt3tSE MAY BE RETUANE~ 17A DEOUC71pp1 TAKEN Ok ANY INVOICE WiTH4UT PRlC)Ft AUTHORl7.ATIQk. OUR AESPOHSiSt1,JTY CEASES WHEN MERGHkN©ISE I& UELiVEAEp Tq CARRIER lk GOOD AADER. . ,i~ rAr !M1`.f AMCN1Ni EXHIBIT "B" Villagecraft Factory Direct #4390043 5-30-07 ' CIT Client /Vendor Invoice /Reference Invoice /Reference # An-ount Due Date PO # Client # Date 0917 COLLEZIONE EUROPA USA Inc. 12/28/2006 771217 2337.49 2/26/2007 110706 0917 COLLEZIONE EUROPA USA Inc. 1/3/2007 771468 4923.93 2/2/2007 10107 0917 COLLEZIONE EUROPA USA Inc. 1/9/2007 771974 1640.18 2/8/2007 10707 0917 COLLEZIONE EUROPA USA Inc. 1/23/2007 773186 957.53 2/22/2007 12307 0917 COLLEZIONE EUROPA USA Inc. 1/29/2007 773526 5407.2 2/28/2007 12407 0917 COLLEZIONE EUROPA USA Inc. 1/29/2007 773542 4393.35 2/28/2007 12507 0917 COLLEZIONE EUROPA USA Inc. 1/30/2007 773649 3280.37 3/1/2007 12307LV 0917 COLLEZIONE EUROPA USA Inc. 1/31/2007 773750 4920.55 3/2/2007 12907.A 2646 LIFESTYLE ENTERPRISES, Inc. 12/7/2006 14] 826 12578.7 2/512007 91606 2646 LIFESTYLE ENTERPRISES, Inc. 12/24/2006 143030 12848.6 2/22/2007 SM1103064 2646 LIFESTYLE ENTERPRISES, Inc. 3/9/2007 ]45237 7189.15 5/8/2007 SM1103065 2f,71 SHANGHAI LEATHER ]2/14/2006 516936 14144 2/12/2007 91606 2671 SHANGHAI LEATHER 12/28/2006 5]7]70 5848 2/26/2007 SM1103061 2671 SHANGHAI LEATHER 12/28/2006 517258 7888 2/26/2007 SMT103062 2f,71 SHANGHAI LEATHER 2/16/2007 518583 8685 4/17/2007 SM010207 3118 CRESENT MFG CO 12/22/2006 3049566 2066.95 1/22/2007 3118 CRESENT MFG CO 12/22/2006 3049567 2184.57 1/22/2007 3118 CRESENT MFG CO 12/22/2006 3049568 2374.75 1/22/2007 3118 CRESENT MFG CO 12/22/2006 3049569 1975.75 1/22/2007 TOTAL $ 105,641.07 `~ f ~+, n ^~ 1 ~ ~ r _~ ~ Ti sw\~v ' -ic~~ ---~ = C J rti .. ~' .n 0 SHERIFF'S RETURN - REGULAR ~:eSE NO: 2007-04011 P ~ a COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CIT GROUP/COMMERCIAL SERVICES VS VILLAGECRAFT FACTORY DIRECT IN RICHARD SMITH Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon VILLAGECRAFT FACTORY DIRECT INC the DEFENDANT at 1806:00 HOURS, on the 9th day of July 2007 at 2551 SPRING ROAD CARLISLE, PA 17013 by handing to JERRY TROLINGER, OWNER, ADULT IN CHARGE a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: Docketing 18.00 Service 4.80 Affidavit .00 Surcharge 10.00 .00 ~ ~ 13~e'1 ~,.,, / 3 2 . 8 0 So Answers: r <.1~- R. Thomas Kline 07/10/2007 WILENTZ Sworn and Subscibed to By: before me this day of A.D. SHERIFF'S RETURN - REGULAR C.~3E NO: 2007-04011 P 1 COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CIT GROUP/COMMERCIAL SERVICES VS VILLAGECRAFT FACTORY DIRECT IN RICHARD SMITH Sheriff or Deputy Sheriff of Cumberland County, Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon VILLAGECRAFT FACTORY DIRECT INC the DEFENDANT at 1806:00 HOURS, on the 9th day of July 2007 at 1446 HOLLY PIKE CARLISLE, PA 17013 by handing to JERRY TROLINGER, OWNER, ADULT IN CHARGE a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing His attention to the contents thereof. Additional Comments GIVEN ADDRESS IS THE BUSINESS ADDRESS. SERVICE WAS MADE AT OWNER'S RESIDENCE AT 2551 SPRING RD CARLISLE. Sheriff's Costs: Docketing Service Affidavit Surcharge b~ 13,61 ~''"' Sworn and Subscibed to before me this of So Answers: 6.00 .00 10.00 R. Thomas Kline .00 16.00 07/10/2007 WILENTZ GOLDMAN ~PITZER By. day A.D. e~5uty Sher WILENTZ, GOLDMAN & SPITZER P.A. DANIEL S. BERNHEIM, 3D, ESQUIRE LAUREN R. BERSCHLER, ESQUIRE Identification Nos. 32736 & 88209 Two Penn Center, Suite 910 Philadelphia, PA 19102 215.569.0000 Fax 215.636.3999 THE CIT GROUP/COMMERCIAL SERVICES, INC. Plaintiff, Attorneys for Plaintiff COURT OF COMMON PLEAS CUMBERLAND COUNTY NO. 2007-04011 v. VILLAGECRAFT FACTORY DIRECT, INC. Defendant. ------------------------------------------------------------- PRAECIPE TO ENTER DEFAULT. JUDGMENT TO THE PROTHONOTARY: Please enter a judgment by default in the amount of $105,644.07, plus, continuing interest at the legal rate, plus any attorneys fees and costs of suit in favor of Plaintiff, The CIT Group/Commercial Services, Inc., ("The CIT Group"), and against Defendant, Villagecraft Factory Direct, Inc., ("Defendant"), for its failure to answer or otherwise plead in response to the Civil Action Complaint in this action. In support thereof, The CIT Group avers the following: 1. On July 2, 2007, The CIT Group commenced this action by filing a Civil Action Complaint with a Notice to Defend (collectively, the "Complaint") against the above-captioned Defendant. #2932478(149542.001} WILENTZ, GOLDMAN & SPITZER P.A. DANIEL S. BERNHEIM, 3D, ESQUIRE LAUREN R. BERSCHLER, ESQUIRE Identification Nos. 32736 & 88209 Two Penn Center, Suite 910 Philadelphia, PA 19102 215.569.0000 Fax 215.636.3999 THE CIT GROUP/COMMERCIAL SERVICES, INC. Plaintiff, v. VILLAGECRAFT FACTORY DIRECT, INC Defendant. Attorneys for Plaintiff COURT OF COMMON PLF,AS CUMBERLAND COUNTY NO. 2007-04011 CERTIFICATION.OF SERVICE OF NOTICE OF PRAECIPE TO ENTER JUDGMENT BY DEFAULT I, Lauren R. Berschler, Esquire, hereby certify that on August 1, 2007, I served a Notice of Intention to Enter Judgment By Default upon Defendant, Villagecraft Factory Direct, Inc., by United States first class regular mail, postage prepaid at 2551 Spring Road, Carlisle, PA 17013, Attn: Jerry Trolinger, Owner, and at 1446 Holly Pike, Carlisle, PA 17013, Attn: Jerry Trolinger, Owner. By: ~' auren R. B ,rschler, Esquire Attorney for Plaintiff The CIT Group/Commercial Services, Inc. #2932478(149542.001) WILENTZ, GOLDMAN & SPITZER P.A. DANIEL S. BERNHEIM, 3D, ESQUIRE LAUREN R. BERSCHLER, ESQUIRE Identification Nos. 32736 & 88209 Two Penn Center, Suite 910 Philadelphia, PA 19102 215.569.0000 Fax 215.636.3999 THE CIT GROUP/COMMERCIAL SERVICES, INC. Plaintiff, v. VILLAGECRAFT FACTORY DIRECT, INC. Defendant. Attorneys for Plaintiff COURT OF COMMON PLEAS CUMBERLAND COUNTY NO. 2007-04011 CERTIFICATION OF ADDRESSES I, Lauren R. Berschler, Esquire, hereby certify that the address of Plaintiff, The CIT Group/Commercial Services, Inc., is 134 blooding Avenue, Danville, VA 24541, and that the last known business address of Defendant, Villagecraft Factory Direct, Inc., is 1446 Holly Pike, Carlisle, PA 17013 and/or 2551 Spring Road, Carlisle, PA 1.7103. By: `1~ auren R. erschler, Esquire Attorney for Plaintiff The CIT Group/Commercial Services, Inc. #2932478 (149542.001) WILENTZ, GOLDMAN & SPITZER P.A. DANIEL S. BERNHEIM, 3D, ESQUIRE LAUREN R. BERSCHLER, ESQUIRE Identification Nos. 32736 & 88209 Two Penn Center, Suite 910 Philadelphia, PA 19102 215.569.0000 Fax 215.636.3999 Attorneys for Plaintiff THE CIT GROUP/COMMERCIAL SERVICES, INC. Plaintiff, COURT OF COMMON PLEAS CUMBERLAND COUNTY NO. 2007-04011 v. VILLAGECRAFT FACTORY DIRECT, INC. Defendant. AFFIDAVIT OF NON-MILITARY SERVICE COMMONWEALTH OF PENNSYLVAMA SS COUNTY OF PHILADELPHIA Lauren R. Berschler, Esquire, being duly sworn according to law, deposes and states that she is the attorney for The CIT Group/Commercial Services, Inc., and as such, is authorized to make this Affidavit on its behalf; and that, to the best of her knowledge, information and belief, Defendant, Villagecraft Factory Direct, Inc., is not in the military or naval service of the United States or its allies or otherwise within the provisions of the Soldiers and Sailors Civil Relief Act of 1940 and/or its amendments. Sworn to and subscribed befo e this ~ ~f day of , / , 2007. ~`.~J ~~_ tW~p([~i OF PENNSYLVANIA Notes Szal Anastasia B. . Notary Public City Of Philadelptlia, ~'fiitadelPWa County My CorrNnission ~ Apiit 30,2011 ren R. Ber hler, Esquire Member, Pennsylvania Assoctatton of Notaries #2932478 (149542.01) EXHIBIT "A" SHERIFF'S RETURN - REGULAR CASE NO: 2007-04011 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CIT GROUP/COMMERCIAL SERVICES VS VILLAGECRAFT FACTORY DIRECT IN RICHARD SMITH Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon TTTTr'n nrannT~m L'T !''T'(1DV T'1T l?Fi'f''T TNf'' the DEFENDANT at 1806:00 HOURS, on the 9th day of July 2007 at 2551 SPRING ROAD CARLISLE, PA 17013 by handing to JERRY TROLINGER, OWNER, ADULT IN CHARGE a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: Docketing Service Affidavit Surcharge Sworn and Subscibed to before me this of So Answers: R. Thomas Kline 07/10/2007 WILENTZ By: 18.00 4.80 .00 10.00 day A.D. SHERIFF'S RETURN - REGULAR CASE NO: 2007-04011 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CIT GROUP/COMMERCIAL SERVICES VS VILLAGECRAFT FACTORY DIRECT IN RICHARD SMITH Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon ~TTr.T.rr_~rna~m ~'nr'TnRY 1~TRFC''T TNC' the DEFENDANT at 1806:00 HOURS, on the 9th day of July 2007 at 1446 HOLLY PIKE CARLISLE, PA 17013 by handing to JERRY TROLINGER, OWNER, ADULT IN CHARGE a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing His attention to the contents thereof. Additional Comments GIVEN ADDRESS IS THE BUSINESS ADDRESS. SERVICE WAS MADE AT OWNER'S RESIDENCE AT 2551 SPRING RD CARLISLE. Sheriff's Costs: Docketing Service Affidavit Surcharge Sworn and Subscibed to before me this of So .Answers: 6 . 0 0 ~ .00 .00 10.00 R. Thomas Kline .00 16.00 07/10/2007 WILENTZ GOLDMAN ITZER BY ~ ,~ ~ ~. day A.D. ty Sheriff EXHIBIT "B" WILENTZ GOLDMAN & SPITZER p A. ATTORNEYS AT LAW 90 Woodbridge Center Drive Suite 900 Box'10 ` Woodbridge : NJ 07095-0958 732 636-800 ax 732) 855-6117 Meridian Center I Two industrial Way West Eatontown, NJ 07724-2265 (732 542-4500 Fax 732) 493-8387 110 William Street 26th Floor New York, NY 10038-3901 (212)267-3091 Fax (212) 267-3828 Two Penn Center Plaza Suite 910 Philadelphia, PA 19102 (215 569-0000 Fax 215) 636-3999 One Oxford Centre Suite 4300 Pittsburgh, PA 15219 (412 255-3767 Fax 412) 255-3701 weG.rile: rrrrrv.rvilcrd;:anrr August 1, 2007 Villagecraft factory Direct, Inc. 2S S 1 Spring Road Carlisle, PA 170I3 Attn: Jerry Trolinger Please reply tq: Lauren R. 13erschlcr, Gsiµrne pill~bnrgh, Penns~~lvani,r I:)irecl Dial: 412-255-3767 Ismail: Iberschler~),wilentz.ann Re: The CIT Group/Commercial Services, Inc. v. Villagecraft Factory Direct, Inc. CCP, Cumberland County, Docket No. 2007-04011 Dear Mr. Trolinger or Whomever Else it May Concern: As you are aware, this office represents The CIT Group/Commercial Services, Inc. in the above matter. 1/nclosed please find a Notice of Intention to Enter Judgment by Default. Sincerely, WILENTZ GOLDMAN &. SPITZER 13Y: ~ LAURE R. BI/RSCIILER LR33/lc Cnclosure fr?<)2734~ (14~~s4zoo I ) W:ILENTZ, GOLDMAN & SPITZER P.A. DANIEL S. BERNHEIM, 3D, ESQUIRE LAUREN R. BERSCHLER, ESQUIRE ~ Identification Nos. 32736 & 88209 Two Penis Center, Suite 910 Attorneys for Plaintiff ~ Philadelphia, PA 19102 215.569.0000 )i ax 215.636.3999 THE CIT GROUP/COMMERCIAL COURT OF COMMON PLEAS SERVICES, INC. CUMBERLAND COUNTY Plaintiff, N0. 2007-04011 i v. : VILLAGECRAFT FACTORY DIRECT, INC Defendant. To: VILLAGECRAFT FACTORY DIRECT, INC. 2551 Spring Road Carlisle, PA 17013 Date of Notice: August 1, 2007 IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YbU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO TII:C CLAIMS SET FORTH AGAINS 1 YOU. UNLESS YOU ACT WITHIN TEN .DAYS FROM THE DATE OF TI-IIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTI.-IER IMPORTANT RIGHTS. #29273 ~0 (I 49542.001 } YOU SHOULD TAKE THIS PAPER TO YOU:L~ LAWYER AT ONCE, 1F YUU DO NOT HAVE A LAWYER, GO TO OR TEL~PI.IONE TIIE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFOP~MATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO FARE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YUU WITH INFORMATION ABOUT AGENCIES TI-IAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 17] 03 717-249-3166 Respectfully submitted, WILENTZ, GOLDMAN & SPITZER, P.A. BY: iiel S. Berm eim, 3 ,Esquire Lauren R. Berse zler, Esquire Attorneys for Plaintiff, The CIT Group/Commercial Services, Inc. -~ - - ~~ILENT GOLDMAN &SPITZER P.A. ATTORNEYS AT LAW 90 Woodbridge Center Drive Sidle 900 $ox 10 Woodbridge; NJ-07095-0958 732 'G3G-80D0 ~ax 732) 855-6117 Meridian Center I Two Industrial Wayy West Eatontown, NJ D7724-2265 732 542-4500 ~ax 732) 493-83x7 110 William Street 26th Floor New York, NY 10038-3901 (212 267-3091 Fax 212) 267-3828 Two Penn Center Plaza Suite 910 Philadelphia, PA 19102 (215 569-0000 Fax 215) G3G-3999 One Oxford Centre Suite 4300 Pittsburgh, PA 15219 1412 255-3767 Fax j412) 255-3701 irnc~ilr: n~miv.rvilenl,.rom August 1, 2007 V i I lagecraft Factory Direct, Inc. 1446 Holly Pile Carlisle, PA ] 7013 Attn: Terry Troliiiger, Owner 1'Icase reply lo: Lauren R. Qerschler, Esquire Pittsburgh, Pennsylvania Direct Dial: 412 X55-3767 Email: Iberschler(c'i!tieilontz.com Re: The CIT~Group/Commerci~-1 Services, Inc. v. Villagecr~ft Factory Direct, Inc. CCP, Cumberhnd County, Docket No. 2007-04011 Dear Iv1r. Trolinger or Whomever Else it May Concern: As you aide aware, this office represents The CIT Ciroup/Commercial Services, Inc. itl the above matter. Enclosed please find a Notice of Intention to .Enter Judgment by Default. Sincerely, ~U Ll/NTZ GOLDM N & SPIT7ER I3Y: ' ~~a LAUIZI/ R. BI/RSCIILER LRI3/lc Enclosure hzmr7z llatis4z.ooi) WILENTZ, GOLDMAN & SPITZER P.A. DANIEL S. BERNHEIM, 3D, ESQUIRE LAUREN R. BERSCHLER, ESQUIRE Identification Nos. 32736 ~. 88209 Two Penn Center, Suite 910 Philadelphia, PA 19102 215.569.0000 Fax 215.636.3999 j THE CIT GROUP/COMMERCIAL SERVICES, INC. Plaintiff, i v. VILLAGECRAFT FACTORY DIRECT, INC Defendant. Attorneys for Plaintiff _ COURT OF COMMON PLEAS CUMBERLAND COUNTY NO. 2007-04011 ------------------------------------------------------------- To: VILLAGECRAFT FACTORY DIRECT, INC. 1446 Holly Pilce Carlisle, PA 17013 Date of Notice: August 1, 2007 IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN I APPEARANCE PERSONALLY OR I3Y ATTORNEY AND FILE IN ~A~RITING V~TITI~ TIIE COURT YOUR DEFENSES OR OBaECTIONS TO TI-IE CLAIMS SET FORTI I AGAINST ~ YOU. UNLESS YOU ACT WITHIN TEN DAYS FROM TIIE DATE OF THIS NOTICE, A I JUDGMENT MAY BE ENTERED AGAINST YOU WITIIOUT A HEARING AND YOU ~ MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. ~ a2~n~;~3 ~ia~~saz.cror~ YOU SI-IOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE, Il YOU DO NOT I-IAVE A LAWYER, GO TO UR TELEPI~ONE TILE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT AIRING A LAWYER. IF YOU CANNOT AFFORD TO 1-EIRE A LAWYER, TI=IIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED TEE OR NO FIDE. Cumberland County Bar Associatioiz 32 South Bedford Street Carlisle, PA-17103 717-249-3166 Respectfully submitted, WILENTZ, GOLDMAN & SPITZER, P.A. BI': D Ziel S. Beri~11 ,im, 3 ,Esquire Lauren R. Berschler, Esquire Attorneys for Plaintiff, The CIT Group/Commercial Services, lnc. -2- r~.., t"? ,.. r~ !y ~ ,.:..a -r1 J~ ~ MM~ a ~ --, ~,1 1,` ~ ! ~ i V ~ W - , l Y ^r~~.~ I --~ -4 G~ •-..3 :~ "C N U OFFICE OF THE PROTHONOTARY COURT OF COMMON PLEAS -CUMBERLAND COUNTY CARLISLE, PA 17013 CURTIS R. LONG Prothonotary TO: Villagecraft Factory Direct, Inc. 2551 Spring Road Carlisle, PA 17013 Attn: Jerry Trolinger, Owner THE CIT GROUP/COMMERCIAL SERVICES, INC. Plaintiff, Villagecraft Factory Direct, Inc. 1446 Holly Pike Carlisle, PA 17013 Attn: Jerry Trolinger, Owner i VILLAGECRAFT FACTORY DIRECT, INC Defendant. NOTICE COURT OF COMMON PLEAS CUMBERLAND COUNTY NO. 2007-04011 Pursuant to Rule 236 of the Supreme Court of Pennsylvania, you are hereby notified that a Judgment has been entered against you in the above proceeding as indicated below. ~5/G,~,vLt;b ~2•~ ~8 CURTIS R. LONG Prothonotary X Judgment by Default ($105,644.07) 8~1~~07 Money Judgment Judgment in Replevin Judgment for Possession Judgment on Award of Arbitration Judgment on Verdict Judgment on Court Findings IF YOU HAVE ANY QUESTIONS CONCERNING THIS NOTICE, PLEASE CALL: ATTORNEY LAUREN R. BERSCHLER at this telephone number: (412)255-3767. #2932478 (149542.001) PRAECIPE FOR WRIT OF EXECUTION - (MONEY JUDGMENTS) P.R.C.P. 3101 TO 3149 Plaintiff: THE CIT GROUP/COMMERCIAL SERVICES, INC. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY Defendant: VILLAGECRAFT FACTORY DIRECT, INC. NO. 2007-040 i 1 Garnishee: NORTHWEST SAVINGS BANK 10 West Chocolate Avenue Hershey, PA 17033 To the Prothonotary: KINDLY ISSUE A WRIT OF EXECUTION IN THE ABOVE-MATTER. (1) Direct to the SHERIFF OF DAUPHIN COUNTY, Pennsylvania (2) against VILLAGECRAFT FACTORY DIRECT INC. Defendant (3) and against NORTHWEST SAVINGS BANK Garnishee (4) and index the writ: (a} against VILLAGECRAFT FACTORY DIRECT, INC. Defendant and (b) against ...............................................................Garnishee as a Lis Pendens against the real property of the defendant in the name of the Garnishee as follows: NONE (5) AMOUNT DUE ......... $105,644.07 INTEREST .............. . Total .......... $105,644.07 Plus costs as per endorsement hereon Date: November 2, 2007 >, Lauren R. Berschler, Esquire Id No. 88209 Wilentz, Goldman & Spitzer Two Penn Center, Suite 910 Philadelphia, PA 19102 412-232-0808 412-232-0773 #2962776{149542.001) ~ ~ 0 8 f~ O 6` CaD ~' b ~ ~ S~ -~ oA 6"'~ -F a°~o$~°o ~~ _ __ _~o D WRIT OF EXECUTION and/or ATTACHMENT COMMONWEALTH OF PENNSYLVANIA) COUNTY OF CUMBERLAND) NO 07-4011 Civil CIVIL ACTION -LAW TO THE SHERIFF OF DAUPHIN COUNTY: To satisfy the debt, interest and costs due THE CIT GROUP/COMMERCIAL SERVICES, INC., Plaintiff (s) From VILLAGECRAFT FACTORY DIRECT, INC. (1) You are directed to levy upon the property of the defendant (s)and to sell SEE LEGAL DESCRIPTION. (2) You are also directed to attach the property of the defendant(s) not levied upon in the possession of GARNISHEE(S) as follows: NORTHWEST SAVINGS BANK, 10 West Chocolate Avenue, Hershey, PA 17033 and to notify the garnishee(s) that: (a) an attachment has been issued; (b) the garnishee(s) is enjoined from paying any debt to or for the account of the defendant (s) and from delivering any property of the defendant (s) or otherwise disposing thereof; (3) If property of the defendant(s) not levied upon an subject to attachment is found in the possession of anyone other than a named garnishee, you are directed to notify him/her that he/she has been added as a garnishee and is enjoined as above stated. Amount Due $105,644.07 Interest Atty's Comm Atty Paid $168.30 Plaintiff Paid Date: 11/05/07 (Seal) L.L. $.50 Due Prothy $2.00 Other Costs 5 t.u,C.u.C+~ rtis .Long, Prothonotar By: Deputy REQUESTING PARTY: Name LAUREN R. BERSCHLER, ESQUIRE Address: WILENTZ, GOLDMAN & SPITZER TWO PENN CENTER, SUTIE 910 PHILADELPHIA, PA 19102 Attorney for: PLAINTIFF Telephone: 412-232-0808 Supreme Court ID No. 88209 M Y Robert E. Chernicoff, Esquire PA Supreme Court ID # 23380 CUNNll~GHAM & CHERNICOFF, P.C. 2320 North Second Street P.O. Box 60457 Harrisburg, PA 17106-0457 (717) 238-6570 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA THE CIT GROUP/COMMERCIAL CIVIL ACTION -LAW SERVICES, INC., Plaintiff, No. 2007-4011 vs. VILLAGECRAFT FACTORY DIRECT, INC., Defendant NOTICE OF STAY NOTICE IS HEREBY GIVEN that Jerry Trolinger, a parry to the above referenced case, has filed a Petition under Chapter ? of the United States Bankruptcy Code to Case No. 1-08- 01425 and as a result thereof, the above-captioned action is stayed until further Order of the United States Bankruptcy Court. The undersigned executes this Notice for purposes of giving notice only; and the providing of this Notice is not intended to enter an appearance in the within case. Respectfully submitted, CLfNNINGHAM & CHERNICOFF, P.C. Date: April ~ 2008 LD. #23380 f/' 2320 North Second Street P.O. Box 60457 Harrisburg, PA 17106-0457 (717} 238-6570 r Robert E. Cherrucoff, Esquire PA Supreme Court ID # 23380 CUNNINGHAM & CHERNICOFF, P.C. 2320 North Second Street P.O. Box 60457 Harrisburg, PA 17106-0457 X717) 238-6570 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA THE CIT GROUP/COMMERCIAL SERVICES, INC., Plaintiff, CIVIL ACTION -LAW No. 2007-4011 vs. VILLAGECRAFT FACTORY DIRECT, INC., Defendant CERTIFICATE OF SERVICE I, Lisa Fuge, do hereby certify that a true and correct copy of the NOTICE OF STAY was sent by first class mail, postage prepaid on this day to the following: Lauren R. Berschler, Esq. 355 Fifth Ave, Ste 400 Pittsburgh,. PA 15222 Respectfully submitted, CUNNINGHAM & CHERNICOFF, P.C. S~ Date: April, 2008 By: a uge, Paralegal F:~I-IomeU.FUGE\TROLLINGER-JERRY~NOTICEBK-CIT.wpd 2 ~~ .r ~~ .,., :. t:. ~ ~~-ra r'.. r :~ .~,-, ~ ~t ~ W , ~ `~ ( w IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA THE CIT GROUP/COMMERCIAL CIVIL ACTION -LAW SERVICES, INC., Plaintiff, No. 2007-4011 v. VILLAGECRAFT FACTORY DIRECT, INC., Defendant PRAECIPE TO WITHDRAW NOTICE OF STAY AS HAVING BEEN INADVERTENTLY FILED Please kindly withdraw the Notice of Stay dated April 28, 2008 and filed Apri130, 2008 in the above-referenced action as having been inadvertently filed. The Defendant, VillageCraft Factory Direct, Inc. has not filed a Petition under Chapter 7 of the United States Bankruptcy Code, rather, its President, Jerry Trolinger, filed, personally, a Petition under Chapter 7 of the United States Bankruptcy Code docketed to 1-08-01425. The undersigned executes this Praecipe for the purpose of giving notice only of the withdrawal of Notice of Stay and is not intended to enter an appearance in the within case. Date: May 7, 2008 2320 North Second Street P. O. Box 60457 Harrisburg, PA 17106-0457 Telephone: (717) 238-6570 (Attorneys for Defendant) Respectfully submitted, Y CERTIFICATE OF SERVICE I, Julieanne Ametrano, Legal Assistant, with the law firm of Cunningham & Chernicoff, P.C., hereby certify that I served a true and correct copy of the PRAECIPE upon the following via first Class Mail, postage prepaid. Lauren R. Berschler, Esquire 355 Fifth Avenue Suite 400 Pittsburgh, PA 15222 CUNNINGHAM & CHERNICOFF, P.C. Date: May 7, 2008 By. ~ (.~~~t.-~,~C.," ~~'f~'~~ Julieanne Ametrano 2320 North Second Street _, Harrisburg, PA 17110 Telephone: (717) 238-6571 F:\Home\BJWIDOCS\Village Craft\CIT.DDI Leasing\Praecipe to Withdraw) Notice.wpd WILENTZ, GOLDMAN &SPITZER P.A. DANIEL S. BERNHEIM, 3d, ESQUIRE LAUREN R. BERSCHLER, ESQUIRE Identification Nos. 32736 & 88209 Two Penn Center, Suite 910 Philadelphia, PA 19102 215.940.4000 Fax 215.636.3999 ------------------------------------------------- THE CIT GROUP/COMMERCIAL SERVICES, INC. Plaintiff, v. VILLAGECRAFT FACTORY DIRECT, INC. Defendant, and NORTHWEST SAVINGS BANK Garnishee. Attorneys for Plaintiff COURT OF COMMON PLEAS CUMBERLAND COUNTY NO. 2007-04011 PRAECIPE TO DISSOLVE ATTACHMENT TO THE PROTHONOTARY: Please dissolve the attachment of Northwest Savings Bank as Garnishee in the above- captioned matter. WILENTZ, GOLDMAN &SPITZER, P.A. BY ~/~ Daniel S. Bernheim, 3d, Esquire Lauren R. Berschler, Esquire Attorneys for Plaintiff, The CIT Group/Commercial Services, Inc. Date: April 2, 2009 #3154170 (149542.001) 7~ ~ :-- ,....,,-.~., :-,.,,,NARY t-:- ZQC9 ~~(i -~ ~'~ ~ 3~ Q5 ~~ $~.oo Pfl WTT`/ Q,T# aa3 3 ~ o