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HomeMy WebLinkAbout07-4681t MICHAEL L. BANGS, ESQUIRE I.D. #41263 429 South 18`h Street Camp Hill, PA 17011 (717) 730-7310 HEMPT BROS., INC. Plaintiff vs. CENTRAL PENN ASPHALT, INC. and JAMES A. GRIFFITH and KELLY GRIFFITH, his wife, and TODD R. BARTLETT, Individually, Defendants ATTORNEY FOR PLAINTIFF IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION -LAW N0.2007 - /~(og~ C tvi ( (~,~-rv1 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 Plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Cumberland County Bar Association 32 South Bedford Street Carlisle, Pennsylvania 17013 Telephone: (717) 249-3166 ~- t MICHAEL L. BANGS, ESQUIRE I.D. #41263 429 South 18~' Street Camp Hill, PA 17011 (717) 730-7310 ATTORNEY FOR PLAINTIFF IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA HEMPT BROS., INC. Plaintiff CIVIL ACTION -LAW vs. N0.2007 - "~~ f / Ccu~-~ ~~ CENTRAL PENN ASPHALT, INC. and JAMES A. GRIFFITH and KELLY GRIFFITH, his wife, and TODD R. BARTLETT, Individually, Defendants COMPLAINT AND NOW comes the Plaintiff, Hempt Bros., Inc., by and through its counsel, Michael L. Bangs, Esquire, and in support thereof files the following Complaint: 1. Plaintiff, Hempt Bros., Inc., is a Pennsylvania corporation with its principal place of business at 205 Creek Road, Camp Hill, Cumberland County, Pennsylvania. 2. Defendant Central Penn Asphalt, Inc., is a Pennsylvania corporation which has a principal office address at 3701 G Derry Street, Harrisburg, Dauphin County, Pennsylvania (hereinafter referred to as "Central Penn"). 3. Defendants James A. Griffith and Kelly Griffith are adult individuals who resides at 204 Woodley Drive, Harrisburg, Dauphin County, Pennsylvania (hereinafter referred to as "Griffith"). 4. Defendant Todd R. Bartlett is an adult individual who resides at 4581 Larch Drive, Harrisburg, Dauphin County, Pennsylvania (hereinafter referred to as "Bartlett") 2 ~- y 5. Plaintiff is in the business of, among other things, providing materials, said materials including crushed stone, dust, aggregate, sand, transit mixed concrete, and other asphalt material. 6. Defendants Griffith and Defendant Bartlett contacted Plaintiff and requested Plaintiff to set up a credit account for Defendant Central Penn to supply Defendant Central Penn with certain materials for various jobs at various times. 7. Plaintiff agreed to set up a credit account with Defendant Central Penn provided that all invoices evidencing materials supplied to Defendant Central Penn were paid within thirty (30) days of receipt. 8. Plaintiff also agreed to set up a credit account with Defendant Central Penn provided that Defendants Griffith and Defendant Bartlett personally guaranteed payment for all materials supplied to Defendant Central Penn. Attached hereto and marked as Exhibit A is a true and correct copy of the Guarantee. 9. 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. 10. 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. 11. Defendant Central Penn and Defendants Griffith and Defendant Bartlett, 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. 3 ~- COUNTI HEMPT BROS., INC., vs. CENTRAL PENN ASPHALT, INC. BREACH OF CONTRACT 12. The averments of Paragraphs 1 through 11 are incorporated herein by reference as if more fully set forth herein. 13. Plaintiff, at the insistence and request of the agents, servants, or employees of Defendant Central Penn, acting within the scope of their employment, sold and delivered to Defendant Central Penn 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. 14. Defendant Central Penn accepted and received all materials ordered from Plaintiff and referenced on Exhibit B. 15. Defendant Central Penn has failed or refused to pay Plaintiff for the materials received by it and identified by the invoices which are reflected on Exhibit B. 16. Defendant Central Penn 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. 17. Plaintiff has been damaged in the amount of $82,488.04 as a result of Defendant Central Penn's failure to pay for all outstanding invoices in accordance with the agreement between Plaintiff and Defendant Central Penn. 18. 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 Central Penn's failure to pay for the materials received in accordance with the credit account established by Plaintiff. 4 WHEREFORE, Plaintiff demands judgment against Defendant Central Penn in the amount of $82,488.04 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. CENTRAL PENN ASPHALT, INC. UNJUST ENRICHMENT 19. The averments of Paragraphs 1 through 18 are incorporated herein by reference as if more fully set forth herein. 20. The prices charged for said goods and materials are just and reasonable and are the prices which the agents, servants, and employees of Defendant Central Penn, acting within the scope of their employment, orally promised to pay Plaintiff for those goods and materials. 21. Defendant Central Penn has failed or refused to pay for the goods and materials received by it despite repeated demands by Plaintiff. 22. Defendant Central Penn has been unjustly enriched at Plaintiff s expense by its failure to pay for the goods and materials it received in the amount of $82,488.04 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 Central Penn. WHEREFORE, Plaintiff demands judgment against Defendant Central Penn in the amount of $82,488.04 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. COUNT III HEMPT BROS., INC., vs. JAMES A. GRIFFITH, KELLY GRIFFITH AND TODD R. BARTLETT ACTION ON PERSONAL GUARANTEE 23. The averments of Paragraphs 1 through 22 are incorporated herein by reference as if more frilly set forth herein. 24. Defendants James A. Griffith, Kelly Griffith and Defendant Todd R. Bartlett, 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 Central Penn. 25. Plaintiff is owed the amount of $82,488.04 as a result of the failure of Defendant Central Penn to pay all outstanding invoices in accordance with the terms of the credit account agreement between Plaintiff and Defendant Central Penn, and as such, the guarantors, Defendants Griffith and Defendant Bartlett, are personally liable, joint and severally liable, for said payment to Plaintiff. 26. 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. 27. Defendants Griffith and Defendant Bartlett 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 Central Penn. WHEREFORE, Plaintiff demands judgment against Defendants James A. Griffith, Kelly Griffith and Defendant Todd R. Bartlett, joint and severally, in the amount of $82,488.04 plus interest at the rate of one (1%) percent per month for all invoices due over thirty (30) days, 6 to be calculated until the time of judgment in this case, plus reasonable attorney's fees and costs of suit. Respectfully submitted, L___ ~~:. MICHAEL L. BANGS Attorney for Plaintiff 429 South 18th Street Camp Hill, PA 17011 (717) 730-7310 Supreme Court ID #41263 7 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. HEMPT BROS., INC. B~ 3i~~ PERSONAL GUARANTY AND NOW COI\~fES,~a.w.t s C~~:.~~; i ~- ~~ ~ F_3~r~le T5' (Insert name(s) of individual(s) who are providing guaranty), hereinafter referred to as "Guarantor(s)", for valuable consideration, the receipt of which is acknowledged and intending to be legally bound hereby, individually, jointly and severally, hereby unconditionally suarantees to HEMPT BROS.. INC., the full and prompt performance and payment by ("~;„ ~ f~~ ~ ~,~.~,,, ,[~-~~n1n~sT ~,-i~_ , (name of company or corporation) hereinafter referred to as "Obligor". Guarantor wlconditionally guarantees payment to HEMPT BROS., INC., for all obligations which Obligor may have to HEA4PT BROS., INC., and payment when due of all sums owed by Obligor to HEMPT BROS., INC. CONTINUING GUARANTY: For purposes of this Guaranty, all sums owed by the Obligor are unconditional and guaranteed and shall be deemed to become immediately due and payable if: A. Obligor defaults in any of its obligations to HEMPT BROS., INC.; B. A petition under any Chapter of the Bankruptcy Act or the appointment of a receiver of any part of the property of Obligor is filed against Obligor and not dismissed within thirty (30) days; C. Obligor files a petition for bankruptcy; D. Obligor makes a general assignment for the benefit of creditors or suspends business or commits any act amounting to a business failure; E. An attachment which is levied or a tax lien filed against any of Obligor's property. This is a continuing guaranty and indemnity agreement and shall be deemed to be effective and binding on the Guarantor and shall not be impaired or affected by: A. New agreements, modification of agreements, renewals or waiver of default as to an existing or future agreement of Obligor or extensions of credit to Obligor; B. Adjustments, compromises or releases of any obligation of Obligor as beriveen HEMPT BROS., INC., or as between Obligor and any third party; C. Fictitiousness, incorrectness, invalidity or unenforceability for any reason of any instrument of writing; D. Extensions, moratoria or other relief granted Obligor pursuant to any statute presently in force; E. Interruptions in business relations; F. Lack of notice to any obligor; G. Delay in making demand on Obligor for payment pursuant to this Guaranty. AMOUNT OF LIABILITY: The amount of Guarantor's liability shall be in an amount equal to the credit extended to Obligor. JOINT AND SEVERAL OBLIGATION: The obligations hereunder of each of the undersiened Guarantors are joint and several and shall be binding on their respective heirs and personal representatives. The failure of any person to sign this Guaranty and indemnity shall not affect the liability of any other Guarantor herein. TERMINATION OF LIABILITY: Am~ Guarantor may terminate his or her respective obligations hereunder as to then future transaction bet~~~een HEMPT BROS., INC., and Obligor provided that they give written notice to HEMPT BROS.. INC., by registered mail at 205 Creek Road, Camp Hill, Pennsylvania, 1701 1. provided, however, that such termination shall not affect either his.-her liability I~ereunder ~ritli respect to any obligations of Obligor to HEMPT BROS., INC., incurred prior to receipt of such notice, nor shall it affect the continuing liability of any other Guarantor who has not given notice. PAYMENT OF COSTS: In addition to all other liability of Guarantor, Guarantor agrees to pay HEMPT BROS., INC., all costs and expenses including, but not limited to, reasonable attorney's fees and costs which may be incurred in the enforcement of this Guaranty and Obligor's obligations to HEMPT BROS., INC. ASSIGNMENT OF GUARANTY AND 1NDEA~INITY: This Guaranty and indemnity is assignable and shall be construed liberally in fa~~or of HEMPTBROS., INC., and shall inure to the benefit of the successors and assigns of HEMPT BROS., INC. If Obligor shall default in the performance of any of Obligor's obligations to HEMPT BROS., INC., and if any third party makes any payment to HEMPT BROS., INC., with respect thereto, such third party shall, to the extent of payment, be subrogated to all rights of HEMPT BROS., I\C., against Obligor and Guarantor. This Guaranty is entered into this ~ day of ~ ,~ r; t , 19~~and is being executed and delivered to HEMPT BROS., INC., in regard to trans ions between HEMPT BROS., INC., and Obligor, and is not a consumer transaction. ALL PRINCIPALS AND THEIl2 SPOUSES MUST SIGN THIS GUARANTY. Witness PRINCIPAL .Address: ~?-~ ~ III-F-L,n,- .~P itness itness Witness PRINCIPAL/SPOUSE Address: ~T ~ PRINCIPAL .address: / ~~ . EXHIBIT B 10 IiVVO1CE HEMPZ' BROS., INC. ~~~ 205 CREEK ROAD • P.O. BOX 278 • CAMP HILL, PA 17001-0278 TELEPHONE: (717) 737-3411 FAX: {717) 761-5019 1 °./o PER MONTH DELINQUENCY CHARGE AFTER 30 DAY$ Bill To: 003105 Job: CENTRAL PENN ASPHALT INC Miscellaneous 3701G DERRY STREET HARRISBURG, PA 17111-0000 •CRUSHED STONE • SAND • GRAVEL •TRANSIT MIXED CONCRETE • ASPHALT PAVING MATERIAL • DRAINAGE • PAVING • EXCAVATION • STREET AND DRIVEWAY CONSTRUCTION Invoice: 502079 Page 1 of 1 Project No Invoice Date Purchase Order Payment Terms MISCELLA 05/14/07 STONEYCREEK NET 30 DAYS Date Ticket Product Quantity U/M Unit Price Tax Total 05/01 50075408 1/2"" COhIM 22.9610 T 42.70 58.83 1039.26 OS/Ol 50075409 1/2"" COMM 17.0280 T 42.70 43.63 770.73 OS/G1 500.75415 1/2"" COMM 23.0026 T 42.70 58.93 1041.12 05/02 50075437 1/2"" COMM 22.1490 T 42.70 56.75 1002.51 05/02 50075441 1/2"" COMM 16.9780 T 42.70 43.50 768.46 05/02 50075452 1/2"" COMM 22.9980 T 42.70 58.92 1040.93 05/02 50075458 1/2"" COMM 17.0080 T 42.70 43.57 769.81 05/02 50075470 1/2"" COMM 18.9890 T 42.70 48.65 859.48 05/02 50075471 1/2"" COMM 3.0060 T 42.70 7.70 136.06 Product Summary Product Description Quantity UOM 557 1/2"" COMMERCIAL 164.1190 T Material Misc. Tax Invoice Amt Receipt Amt Balance Due $7,007.88 $0.00 $420.48 $7,428.36 $0.00 $7,428.36 PLANT LOCATIONS 205 Creek Ad . ..................... Camp Hill, PA ..................... 737-3411 1001 South Front St . ................ Steelton, PA ......................939-9586 55 Locust Point Rd . ................. Mechanicsburg, PA .................795-9000 INVOICE "; HEMPT BROS., INC. 205 CREEK ROAD • P.O. BOX 278 • CAMP HILL, PA 17001-0278 TELEPHONE: {717) 737-3411 FAX: (717- 761-5019 1 % PER MOPJTH DELINQUENCY CHARGE AFTER 30 DAYS Bill To: 003105 Job: CENTRAL PENN ASPHALT INC pLANT 3701G DERRY STREET HARRISBURG, PA 17111-0000 Invoice: 502080 Project No Invoice Date PLANT 05/14/07 Date Ticket Product 04/30 70296381 #2A AGGRFGAT Purchase Order Quantity U/M Unit Price 21.0500 T 5.95 Tax 7.52 Total 132.77 Product Summary Product Description Quantity UOM 608 #2A AGGREGATE 21.0500 T Material Misc. Tax Invoice Amt Receipt Amt Balance Due $125.25 $0.00. $7.52 $132.77 $0.00- $132.77 PLANT LOCATIONS 205 Creek Rd . ..................... Camp Hill, PA .....................737-3411 1001 South Front St . ................ Steelton, PA ......................939-9586 55 Locust Point Rd . ................. Mechanicsburg, PA .................795-9000 •CRUSHED STONE • SAND • GRAVEL •TRANSIT MIXED CONCRETE • ASPHALT PAVING MATERIAL • DRAINAGE • PAVING • EXCAVATION • STREET AND DRIVEWAY CONSTRUCTION Page 1 of 1 Payment Terms NET 30 DAYS INVOICE HEMPT BROS., INC. ''~ 205 CREEK ROAD • P.O. BOX 278 • CAMP HILL, PA 17001-0278 TELEPHONE: (717} 737-3411 FAX: {717} 761-5019 1 % PER MONTH DELINQUENCY CHARGE AFTER 30 DAYS Bill To: 003105 Job: CENTRAL PENN ASPHALT INC PLANT' 3701G DERRY STREET HARRISBURG, PA 17111-0000 Invoice: 502081 Project No Invoice Date PLANT 05/14/07 Purchase Order KLINE Date Ticket Product Quantity U/M Unit Price 04/30 70296390 #2A AGGREGAT 21.1500 T 5.95 Product Summary Product Description Quantity 608 #2A AGGREGATE 21.1500 Tax 7.55 UOM T Total 133.39 Material Misc. Tax Invoice Amt Receipt Amt Balance Due $125.84 $0.00 $7.55 $133.39 $0.00 $133.39 PLANT LOCATIONS 205 Creek Ad . .....................Camp Hill, PA .....................737-3411 1001 South Front St . .......:........Steelton, PA ......................939-9586 55 Locust Point Ad . ................. Mechanicsburg, PA .................795-9000 •CRUSHED STONE • SANO • GRAVEL •TRANSIT MIXED CONCRETE • ASPHALT PAVING MATERIAL • DRAINAGE • PAVING • EXCAVATION • STREET AND DRIVEWAY CONSTAUC710N Page 1 of 1 Payment Terms NET 30 DAYS INVOICE HEMPT BROS., INC. ~'~ 205 CREEK ROAD • P.O. BOX 278 • CAMP HILL, PA 17001-0278 TELEPHONE: (717) 737-3411 FAX: 1717) 761-5019 1 % PER MONTH DELINOU>=NCY CHARGE AFTER 30 DAYS Bill To: 003105 Job: CENTRAL PENN ASPHALT INC PLANT 3701G DERRY STREET HARRISBURG, PA 17111-0000 Invoice: 502082 •CRUSHED STONE • SAND • GRAVEL •TRANSIT MIXED CONCRETE • AS?HALT PAVING MATERIAL • DRAINAGE • PAVING • EXCAVATION • STREET AND DRIVEWAY CONSTRUCTION Page 1 of 1 Project No Invoice Date Purchase Order I Payment Terms PLANT 05/14/07 SHOP NET 30 DAYS Date Ticket Product Quantity U/M Unit Price Tax Total 05/03 70296781 #2A AGGREGAT 22.5000 T 5.95 95 5 8.03 141.91 91 139.70 7 05/04 70297008 #2A AGGREGAT 22.1500 T . . Product Summary Product Description Quantity UOM 608 #2A AGGREGATE 44.6500 'r Material Misc. Tax Invoice Amt Receipt Amt Balance Due $265.67 $0.00 $15.94 $281.61 $0.00 $281.61 PLANT LOCATIONS 205 Creek Rd . .....................Camp Hill, PA .....................737-3477 7007 South Front St . ................ Steelton, PA ......................939-9586 55 Locust Point Rd . ................. Mechanicsburg, PA .................795-9000 INVOICE HEMPT BROS., INC. ''~ 205 CREEK ROAD • P.O. BOX 278 • CAMP HILL, PA 17001-0278 TELEPHONE: (717) 737-3411 FAX: (717) 761-5019 1'3'o PER MONTH DELINQUENCY CHARGE AFTER 30 DAYS Bill To: 003105 Job: CENTRAL PENN ASPHALT INC Miscellaneous 3701G DERRY STREET HARRISBURG, PA 17111-0000 Invoice: 502641 Project No Invoice Date MISCELLA 05/21/G7 Purchase Order GIBSON STREET Payment Terms NET 30 DAYS Date Ticket Product Quantity U/M Unit Price Tax Total 05/11 60060367 ID-3 SRL-L 16.8640 T 40.60 60 40 41.08 69 41 725.76 736.44 05%11 60060372 ID-3 SRL-L 17.1120 9850 12 T T . 40.60 . 31.&3 558.82 05/11 60060376 ID-3 SRL-L . Product Summary UOM Product Description Quantity 568 ID-3 SRL-L 46.9610 'I' Material Misc. Tax Invoice Amt Receipt Amt Balance Due $1,906.52 $0.00 $114.40 $2,021.02 $0.00 $2,021.02 PLANT LOCATIONS 205 Creek Rd . ............ .........Camp Hill, PA ............ ......:..737-3411 1001 South Front St . ....... .........Steelton, PA ............. .........939-9586 55 Locust Point Rd . ........ ......... Mechanicsburg, PA ........ .........795-9000 Sand & Gravel Plant : ............ ......... Toland, PA ............... .........486-51it •CRUSHED STONE •SAND •GRAVEL •TRANSIT MIXED CONCRETE • ASPHALT PAVING MATERIAL • DRAINAGE • PAVING • EXCAVATION • STREET AND DRIVEWAY CONSTRUCTION Page 1 of 1 INVOICE HEMPT BRUS., INC. ''~ 205 CREEK ROAD • P.O. BOX 278 • CAMP HILL, PA 17001-0278 TELEPHONE: (717) 737-3411 FAX: (717} 761-5019 1 % PER MONTH DELINQUENCY CHARGE AFTER 30 DAYS • CRUSHED STONE • SAND • GRAVEL •TRANSIT MIXED CONCRETE • ASPHALT PAVING MATERIAL • DRAINAGE • PAVING • EXCAVATION • STREET AND DRIVEWAY CONSTRUCTION Bill To: 003105 Job: CENTRAL; PENN ASPHALT INC .Miscellaneous 3701G DERRY STREET- HARRISBURG, PA 17111-0000 Invoice: 502642 Project No Invoice Date MISCELLA 05/21/07 Page 1 of 1 Date Ticket Product 05/09 50075603 1/2"" COMM 05/09 50075621 1/2"" COMM Purchase Order ~ Payment Terms SAND HILL NET 30 DAYS Quantity U/M Unit Price Tax Total 3.9930 T 42.70 10.23 180.73 14.0460 T 42.70 35.99 635.75 Product Summary Product Description Quantity 557 1/2"" COMMERCIAL 18.0390 UOM T Material Misc. Tax Invoice Amt Receipt Amt Balance Due $770.26 -$0.00 $46.22 $816.48 $0.00 $816.48 PLANT LOCATIONS 205 Creek Rd . ............ .........Camp Hill, PA ............ .........737-3411 1001 South Front St . ....... .........Steelton, PA ............. .........939-9586 55 Locust Point Rd . ........ ......... Mechanicsburg, PA ........ .........795-9000 Sand & Gravel Plant : ............ ......... Toland, PA ............... .........486-5111 INVOICE HEMPT BROS., INC. "~ . PA 17001-0278 205 CREEK ROAD • P.O. BOX 278 CAMP HILL, TELEPHONE: (717) 737-3411 FAX: (717) 761-5019 1 % PER MONTH DELINQUENCY CHARGE AFTER 30 DAYS Bill To: 003105 Job: CENTRAL PENN ASPHALT INC Miscellaneous 3701G DERRY STREET HARRISBURG, PA 17111-0000 Invoice: 502643 Project No MISCELLA Invoice Date I Purchase Order 05/21/07 SLATE HILL •CRUSHED STONE • SAND • GRAVEL •TRANSIT MIXED CONCRETE • ASPHALT PAVING MATERIAL • DRAINAGE • PAVING • EXCAVATION • STREET AND DRIVEWAY CONSTRUCTION Page 1 of 1 Payment Terms NET 30 DAYS Ticket Product Quantity U/M Unit Price Tax Total Date 05/07 50075527 .. .. 1/2 COMM 22.9850 T 42.70 70 42 58.89 61.44 1040.35 1085.39 05/07 50075528 1/2 "" COMM 23.9800 9900 16 T T , 42.70 43.53 769.00 05/07 50075529 1/2 ,. .. COMM . 0030 23 Z' 42,70 58.93 1041.16 05/07 50075534 1/2 "" COMM . 9990 23 T 42.70 61.49 1086.25 05/07 50075537 1/2 .. .. COMM . 9870 16 'I' 42.70 43.52 768.86 05/07 50075539 1/2 "" COMM . 9710 22 T 42.70 58.85 1039.71 05/07 50075544 1/2 .. .t COMM . 9870 23 T 42.70 61.45 1085.69 05/07 50075546 1/2 "" COMM . 0010 17 T 42.70 43.56 769.50 05/07 50075549 1/2 "" COMM . 0330 23 T 42,70 59.01 1042.52 05/07 50075551 1/2 "" COMM ML 50/64 . 8.0000 T 47.00 22.56 398.56 05/10 40107746 9.5 M Product Summary Product Description Quantity UOM 587 9.5 MML 50/64 8.0000 9360 214 'r `r 557 1/2"" COMMERCIAL . Material Misc. Tax Invoice Amt Receipt Amt Balance Due $9,553.76 $0.00 $573.23 $10,126.99 $0.00 $10,126.99 PLANT LOCATIONS ............... 205 Creek Rd. .. Camp Hill, PA ...737-3411 .................... 1001 South Front St . ................Steelton, PA ......................939-9586 55 Locust Point Rd. Mechanicsburg. PA 795-9000 . . . . . . ........ Toland, PA .......486-5111 c....a R. n.~.,ol Plant' .... ' ' ' ' ' ' ' ' INVOICE •CRUSHED STONE •SAND •GRAVEI H E M P T B R O S., I N C. 'T ONCRETIEED "; - 78 • ASPHALT PAVING 205 CREEK ROAD • P.O. 80X 278 • CAMP HILL, PA 17001 02 MATERIAL TELEPHONE: (717) 737-3411 FAX: (717) 761-5019 • DRAINAGE • PAVING • EXCAVATION • STREET AND ORlVEWAY 1 % PER MONTH DELINQUENCY CHARGE AFTER 30 DAYS CONSTRUCTION Bill To: 003105 Job: CENTRAL PENN ASPHALT INC PLANT 3701G DERRY STREET HARRISBURG, PA 17111-0000 Page 1 of 1 Invoice: 502644 Project No Invoice Date Purchase Order Payment Terms 05/21/07 SHOP NET 30 DAYS PLANT t k i Product Quantity U/M Unit Price Tax Total e c Date T 05/08 70297212 #2A AGGREGAT 15.1500 'r 5.95 5 95 5.41 95.55 96 105.33 5 05/08 70297222 #2A AGGREGAT 16.7000 T . . Product Summary Product Description Quantity UOM 608 #2A AGGREGATE 31.8500 `I' Materi189 51 Ml$0.00 $11.37 Invo$2e00A88 Receip~OAmOtO Bala$200D88 PLANT LOCATIONS ............ 205 Creek Rd. Camp Hill, PA ............ ......... .........737-3471 1001 South Front St . ....... ......... Steelton, PA ............. .........939-9586 55 Locust Point Rd . ........ .........Mechanicsburg, PA ........ .........795-9000 c.,..a n. l:~avcl Plant : ............ Toland, PA ............... ........ . .........486-5111 INVOICE H~MPT BROS., INC. ~~~ 205 CREEK ROAD • P.O. BOX 278 + CAMP HILL, PA 17001-0278 TELEPHONE: (717) 737-3411 FAX: (717) 761-5019 7 % PER 1410NTH DELINQUENCY CHARGE AFTER 30 DAYS Bill To: 003105 Job: CENTRAL PENN ASPHALT INC Miscellaneous 3701G DERRY STREET HARRISBURG, PA 17111-0000 Invoice: 503209 • CRUSHED STONE •SANO •GRAVEL •TRANSIT MIXED CONCRETE • ASPHALT PAVING MATERIAL • DRAINAGE • PAVING • EXCAVATION • STREETAND DRIVEWAY CONSTRUCTION Page 1 of 1 Project No Invoice Date Purchase Order MISCELLA 05/28/07 Payment Terms NET 30 DAYS Date Ticket Product Quantity U/M Unit Price 05/17 60060584 BCBC 22.9830 T 36.40 Product Summary Product Description Quantity 560 BCBC .22.9830 Tax 50.19 UOM T Total 886.77 Material Misc. Tax Invoice Amt Receipt Amt Balance Due $836.58 $0.00 $50.19 $886.77 $0'.00 $886.77 PLANT LOCATIONS 205 Creek Rd. Camp Hill, PA .......... ..................... ...........737-3411 1001 South Front St . ................Steelton, PA ........... ...........939-9586 55 Locust Point Rd . ................. Mechanicsburg, PA ...... ...........795-9000 - - - .... r„la~d PA . ............ ...........486-5111 INVOICE •CRUSHED STONE • SAND • GRAVEL I~EMPT BROS., INC. •TCONCRETIEED "~ • ASPHALT PAVING 205 CREEK ROAD • P.O. BOX 278 • CAMP HILL, PA 17001-0278 titATER1AL TELEPHONE: (717) 737-3411 FAX: (717) 761-5019 • DRAINAGE • PAVING • EXCAVATION • STREET AND DRIVEWAY 1 % PER MONTH DELINQUENCY CHARGE AFTER 30 DAYS CONSTRUCTION Bill To: 003105 Job: CENTRAL PENN ASPHALT INC Miscellaneous 3701G DERRY STREET HARRISBURG, PA 17111-0000 Invoice: 503210 Page 1 of 1 Project No Invoice Date Purchase Order + Payment Terms MISCELLA 05/28 /07 7ELEVEN I NET 30 DAYS Date Ticket Product Quantity U/M Unit Price Tax Total 05/14 60060377 1/2"" COMM 13.0820 T 40.30 60 40 31.63 58 53 558.83 946.62 05/14 60060378 ID-3 SRL-L 21.9960 0010 22 T T . 40.60 . 53.59 946.83 OS/14 05/14 b0060379 60060382 ID-3 ID-3 SRL-L SRL-L . 23.5740 T 40.60 57.43 1014.53 05/14 60060383 ID-3 SRL-L 21.8880 T 40.60 53.32 56 53 941.97 15 946 05/14 60060384 ID-3 SRL-L 21.9850 T 40.60 60 40 . 46 57 . 1015.05 05/14 60060385 ID-3 ' SRL-L 23.5860 T T . 60 40 . 41.42 731.82 05/14 60060390 ID-3 SRL-L 17.0050 . Product Summary Product Description Quantity UOM 557 1/2"" COMMERCIAL 13.0820 'r 568 ID-3 SRL-L 152.0350 T Material Misc. Tax Invoice Amt Receipt Amt Balance Due $6,699.81 $0.00 $401.99 $7,101.80 $0.00 $7,101.80 PLANT LOCATIONS ............. 205 Creek Rd. ..Camp Hill, PA ............ ...... .........737-3411 7007 South Front St . ........ ........Steelton, PA ............ ..........939-9586 55 Locust Point Rd . ......... ........ Mechanicsburg, PA ....... ..........795-9000 o.._a v. c,~„°i o~,,,r• .............. .. Toland. PA ........486-5111 .. INVOICE •CRUSHED STONE • SAND • GRAVEL H E M P T B R O S., I N C. •T CONCRETIE ED 13 • ASPHALT PAVING 205 CREEK ROAD • P.O. BOX 278 • CAMP HILL, PA 17001-0278 MATERIAL TELEPHONE: (717) 737-3411 FAX: (717) 761-5019 • DRAINAGE • PAVING • EXCAVATION • STREET AND DRIVEWAY 1 % PER MONTH DELINQUENCY CHARGE AFTER 30 DAYS CONSTRUCTION Bill To: 003105 Job: CENTRAL PENN ASPHALT INC Miscellaneous 3701G DERRY STREET HARRISBURG, PA 17111-0000 Invoice: 503211 Page 1 of 1 Project No Invoice Date Purchase Order Payment Terms MISCELLA 05/28/07 APPLE CREEK NET 30 DAYS Date Ticket Product 05/16 60060524 1/2"" COMM Quantity U/M Unit Price 10.9700 T 40.30 Tax 26.53 Total 468.62 Product Summary Product Description Quantity 557 1/2"" COMMERCIAL 10.9700 UOM T Material Misc. Tax Invoice Amt Receipt Amt Balance Due $442.09 $0.00 $26.53 $468.62 $0.00 $468.62 PLANT LOCATIONS 205 Creek Rd . ............ .........Camp Hill, PA ............ .........737-3411 1001 South Front St . ....... .........Steelton, PA ............. .........939-9586 55 Locust Point Rd . ........ ......... Mechanicsburg. PA ........ .........795-9000 - . _ - , ..~.... T hnfl Po ...... .........486-5111 It~VO1CE •CRUSHED STONE •SANO •GRAVEL H E M P T B R O S., I N C• •TRCONCRETIE ED "~ • ASPHALT PAVING 205 CREEK ROAD • P.O. BOX 278 • CAMP HILL, PA 17001-0278 MATERIAL TELEPHONE: (717) 737-3411 FAX: (717) 761-5019 • oRAINAGE • PAVING • EXCAVATION • STREET AND DRIVEWAY 1 % PER MONTH DEUNQL'ENCY CHARGE AFTER 30 DAY'S CONSTRUCTION Bill To: 003105 Job: CENTRAL PENN ASPHALT INC Miscellaneous 3701G DERRY STREET HARRISBURG, PA 17111-0000 Invoice: 503212 - Page 1 of 1 Project No Invoice Date ( Purchase Order I Payment Terms NET 30 DAYS MISCELLA 05/28/07 BEACON HILL Date Ticket Product Quantity U/M Unit Price Tax Total 05/17 40107859 1/2"" COMM 9.9600 T 42.70 25.52 450.81 90 404.64 70 22 42 05/17 40107876 1/2"" COMM 8.9400 T . . Product Summary Product Description Quantity UOM 557 1/2"" COMMERCIAL 18.9000 Z' Material Misc. Tax Invoice Amt Receipt Amt Balance Due $807.03 $0.00 $48.42 $855.45 $0.00 $855.45 PLANT LOCATIONS . 205 Creek Rd . .....................Camp Hi11, PA .....................737-3411 1001 South Front St . ................Steelton, PA ......................9399586 55 Locust Point Rd . ................. Mechanicsburg, PA .................795-9000 ~__~ •. ~-_.._~ o~...,.. Tnland. PA ........................486-5111 INVOICE • CRUSHED STONE • SAND • GRAVEL H E M P T B R, O S •' ~ j, v• •T CONCRETIEED ~'~ 7001-0278 • ASPHALT PAVING 205 CREEK ROAO • P.O. BOX 278 • CAMP HILL, PA 1 MATERIAL TELEPHONE: (7171 737-3411 FAX: (717) 7fi1-5019 • DRAINAGE • PAVING • EXCAVATION • STR"cET ANv^ DRIVEWAY 1 % PER MONTH DELINQUENCY CHARGE AFTER 30 DAPS CONSTRUCTION Bill To: 003105 Job: CENTRAL PENN ASPHALT INC Miscellaneous 3701G DERRY STREET HARRISBURG, PA 17111-0000 Page 1 of 1 Invoice: 503213 Project No Invoice Date Purchase Order Payment Terms NET 30 DAYS MISCELLA 05/28 /07 FISHING CREEK t k i P roduct Quantity U/M Unit Price Tax Total Date e c T 05/18 60060592 ID-2 SRL-L 2 44.00 00 44 45.03 58.16 795.45 1027.44 05/18 60060595 ID-2 SRL-L 2,0290 T T . 44.00 44.94 794.00 05/18 60060600 ID-2 SRL-L 17.0240 T 44.00 58.09 1026.22 05/18 60060608 ID-2 SRL-L 22.0030 T 44.00 45.01. 795.17 05/18 60060610 ID-2 SRL-L 17,0490 8 9950 T 44.00 23.75 419.53 05/18 60060613 ID-2 SRL-L . Product Summary Product Description Quantity UOM 552 ID-2 SRL-L 104.1550 T Material Misc. Tax Invoice Amt Receipt Amt Balance Due $4,582.83 $0.00 $274.98 $4,857.81 $0.00 $4,857.81 PLANT LOCATIONS ............. 205 Creek Rd. Camp Hill. PA 737-3411 1001 South Front St. ......................939-9586 .. .~. .-.-~•--• ..~Steelton,PA ................ 55 Locust Point Rd . ................. Mechanicsburg, PA .......... • . - - - ~ - 795-9000 r ~~.,.~ an ...........4865111 INVOICE • CRUSHED STONE • SAND • GRAVEL HEMPT BROS., INC. •TCONCRETIEED "; • P,SPHALT PAVING 205 CREEK ROAD • P.O. BOX 278 • CAMP HILL, PA 17001-0278 MATERIAL TELEPHONE: (717) 737-3411 FAX: (717) 761-5019 • DRAINAGE • PAVING • EXCAVATIGN • STREET ANO ORIVEWA'f i % PER MONTH DELINQUENCY CHARGE AFTER 30 DAPS cor,sraucrloN Bill To: 003105 Job: CENTRAL PENN ASPHALT INC Miscellaneous 3701G DERRY STREET HARRISBURG, PA 17111-0000 Page 1 of 1 Invoice: 503214 Project No Invoice Date Purchase Order Payment Ter NET 30 DA ms YS MISCELLA 05/28/07 HERSHEY FOOD Date Ticket Product Quantity U/M Unit Price Tax Total 05/16 60060494 BCBC 21.9580 T 36.40 40 36 47.96 23 38 847.23 675.38 05/16 60060504 BCBC 17.5040 T T . 00 44 . 58.27 1029.39 05/16 60060508 ID-2 SRL-L 22.0710 T . 40 36 6.53 115.33 05/16 60060510 BCBC 2.9890 . Product Summary Product Description Quantity UOM 560 BCBC 42.4510 `I' 552 ID-2 SRL-L 22.0710 `I' Material Misc. Tax Invoice Amt Receipt Amt Balance Due $2,516.34 $0.00 $150.99 $2,667.33 $0.00 $2,667.33 PLANT LOCATIONS 205 Creek Rd . ..................... Camp Hill, PA ..................... 7373411 1001 South Front St . ................Steelton, PA ......................939-9586 55 Locust Point Rd . ................. Mechanicsburg, PA .................795-9000 - . ..~ nw ARR_F 711 INV®ICE •CRUSHED STONE • SAND • GRAVEL H E M P T B R O S •' ~~ v• •T CONCRETIEED "~ 01-0278 • ASPHALT PAVING 205 CREEK ROAD • P.O. BOX 278 • CAMP HILL, PA 170 MATERIAL TELEPHONE: (717) 737-3411 FAX: X717) 761-5019 •ORawAGE • PAVING • EXCAVATION • STREET AND DRIVEWAY 19'o PER MONTH DELINQUENCY CHARGE AFTER 30 DAYS CONSTRUCTION Job• Bill To: 003105 Miscellaneous CENTRAL PENN ASPHALT INC 3701G DERRY STREET HARRISBURG, PA 17111-0000 Page 1 of 1 Invoice: 503215 Purchase Order Payment Terms Project No Invoice Date STATE HILL ROAD NET 30 DAYS MISCELLA 05/28/07 Date Ticket Product Quantity U/M Unit Price 8.9700 T 38.90 05/17 40107854 BCBC Product Summary Product. Description Quantity 560 BCBC 8.9700 Tax 20.94 UOM T Total 369.87 Material Misc. Tax Invoice Amt Receipt Amt Balance Due $348.93 $0.00 $20.94 $369.87 $0.00 $369.87 PLANT LOCATIONS 205 Creek Rd . .....................Camp Hill, PA .....................737-3411 1001 South Front St . ................ Steelton, PA ...................... 939-9586 55 Locust Point Rd . ................. Mechanicsburg, PA .................795-9000 r I,~~ PA ........................486-5117 INVOICE • CRUSHED STONE •SANO •GRAVEL H E M P T B R 4 S., I N C. •T CONCRETIE ED "~ • ASPHALT PAVING 205 CREEK ROAD • P.O. BOX 278 • CAMP HILL, PA 17001-0278 MATERIAL TELEPHONE: (717) 737-3411 FAX: (717) 761-5019 • DRAINAGE • PAVING • EXCAVATION • STREET AiJD DRIVEWAY 1 % PER MONTH CELINQUENCY CHARGE AFTER 30 DAYS COMSTRUCTiON Bill To: 003105 Job: CENTRAL PENN ASPHALT INC PLANT 3701G DERRY STREET HARRISBURG, PA 17111-0000 Invoice: 503216 Page 1 of 1 Project No Invoice Date Purchase Order Payment Terms pI,~T 05/28/07 SHOP NET 30 DAYS Date Ticket Product 05/14 70297697 #2A AGGREGAT 05/14 70297699 #2A AGGREGAT Quantity U/M Unit Price 21.9500 T 5.95 24.8500 T 5.95 Tax 7.84 8.87 Total 138.44 156.73 Product Summary Product Description Quantity 608 #2A AGGREGATE 46.8000 UOM T Material Misc. Tax Invoice Amt Receipt Amt Balance Due $278.46 $O.UO $16.71 $295.17 $0.00 $295.17 PLANT LOCATIONS 205 Creek Rd . .....................Camp Hill, PA ............ .........737-3411 1001 South Front St . ................ Steelton, PA ............. .........939-9586 55 Locust Point Rd . ................. Mechanicsburg, PA ........ .........795-9000 _ _ . _. r_.__., ~„ naa-Girt INVOICE •CRUSHED STONE • SAND • GRAVEL HEMPT BRA S., INC. 'T~ N gElEEO 13 • ASPHALT PAVING 205 CREEK ROAD • P.O. BOX 278 • CAMP HILL, PA 17001-0278 MATERIAL TELEPHONE: (717) 737-3411 FAX: (717) 761-5019 • DRAINAGE • PAVING • EXCAVATION • STREE7 ANO DRIVEWAY 1 % PER MONTH DELINQUENCY CHARGE AFTER 30 DAYS CONSTRUCTION Bill To: 003105 Job. CENTRAL PENN ASPHALT INC Miscellaneous 3701G DERRY STREET HARRISBURG, PA 17111-0000 Invoice: 503691 Page 1 of 1 Project No Invoice Date Purchase Order Payment Terms MISCELLA 06/04/07 MUMMA ROAD NET 30 DAYS Date Ticket Product Quantity U/M Unit Price 05/22 50075801 1/2"" COMM 0.9980 T 42.7000 Product Summary -~ Product Description Quantity 557 1/2"" COMMERCIAL 0.9980 Tax 2.56 UOM T Total 45.17 Material Misc. Tax Invoice Amt Receipt Amt Balance Due $42.61 $0.00 $2.56 $45.17 $0.00 $45.17 PLANT LOCATIONS ............ 205 Creek Rd. Camp Hill, PA ............ ......... .........737-3411 1001 South Front St . ....... .........Steelton, PA ............. .........939.9586 55 Locust Point Rd . ........ ......... Mechanicsburg, PA ........ .........795-9000 Sand & Gravel Plant : ............ ......... Toland, PA ............... .........486-5111 ~~vvo~cE HEMPT BROS., INC. 113 205 CREEK ROAD • P.O. BOX 278 • CAMP HILL, PA 17001-0278 TELEPHONE: (717) 737-3411 FAX: (717) 761-5019 1 % PER MONTH CELINQUENCY CHARGE AFTER 30 DAYS Bill To: 003105 Job: CENTRAL PENN ASPHALT INC PLANT 3701G DERRY STREET HARRISBL7RG, PA 17111-0000 • CRUSHED STONE • SANG • GRAVEL •TRANSIT MIXED CONCRETE • ASPHALT PAVING MATERIAL • DRAINAGE • PAVING • EXCAVATION • STREET AND DRIVEWAY CONSTRUCTION Invoice: 503692 Page 1 of 1 Project No Invoice Date Purchase Order Payment Terms pI,~T 06/04/07 SHOP NET 30 DAYS Date Ticket Product Quantity U/M Unit Price Tax Total 05/21 70298298 #2A AGGREGAT 21.2500 T 5.9500 7.59 7 64 134.03 97 134 05/21 70298308 #2A AGGREGAT 21.4000 T 5.9500 9500 5 . 85 7 . 138.75 05/21 70298317 #2A AGGREGAT 22.0000 T . 9500 5 . 50 7 132.45 05/21 70298322 #2A AGGREGAT 21.0000 T . . Product Summary Product 608 Description ##2A AGGREGATE Quantity UOM 85.6500 ,r Material Misc. Tax Invoice Amt Receipt Amt Balance Due $509.62 $0.00 $30.58 $540.20 $0.00 $540.20 PLANT LOCATIONS 205 Creek Rd . ............ ......... Camp Hill. PA ............ ......... 737-3411 1001 South Front St . ....... :........ Steelton, PA ............. .........939-9586 55 Locust Point Ad . ........ ......... Mechanicshurg. PA ........ .........795-9000 Sand & Gravel Plant : ............ ......... Toland, PA , .............. .... • • • ..486-5717 • •CRUSHED STONE I I~ VOICE • SAND • GRAVEL •TAANSIT MIXED HENiPT BROS., INC. CONCRETE "~ 205 CREEK ROAD • P.O. BOX 278 • CAMP HILL, PA 17001-0278 • PHONE: (717) 737-3411 • FAX: 17171761-5019 . gSPHALT PAVING PLANT LOCATIONS MATERIAL .........Camp Hill, PA 737-3417 • DRAINAGE • PAVI'VG 205 Creek Rd 1001 SOUth Front St . ............Steelton, PA ................. ........939-9586 • E:(CAVATION 55 Locust Pcint Rd. ..........Mechanicsburg, PA ........................795-9000 .STREET AND DRIVEWAY Toland, PA ..... - . . - . - ..... • .486-511} CONSTRUCTION Sand & Gravet Plant ........... . 1% PER MONTH DELINQUENCY CHARGE AFTER 30 DAYS Bill To: 003105 Job: CENTRAL PENN ASPHALT INC Miscellaneous 3701G DERRY STREET HARRISBURG, PA 17111-.0000 Page 1 of 1 Invoice: 504194 Project No Invoice Date Purchase Order Payment Terms NET 30 DAYS MISCELLA ... 06./11 /07.. - t k i P roduct Quantity.`; U/M: Unit Price Tax Total Date e c T /30 05 40108002 ID-3 SRL-L 23.8800 T 42.9000 9000 42 6I .47 5.98 5 1085.92 989.06 , 05/30 40108007 ID-3 SRL-L 21.7500 8200 16 . T T . 4.2.9000 . 43:29 '164.87 05/30 40108008 ID-3 SRL:-L . 8700 '23 T 42.9000' . 61.44 1085.46 05/30 40108015 ID-3 SRL-L . 0 970 10 T 42.9000 28.24 498.85 05/30 40108022 ID=3 SRL--L . . 400.0 24 T 42.7000_ 62.51 1104.39 05/30 40108025 1/2"" COMM . 99Op 5 T 42.7400 1.5.35 271.12 05/30 40108032 l/2"" COMM . 9850 9 T 42.9000 25.70 454.06 05/31 50075902 ID-3 SRL-L . 4100' 24 T 38.9.000 56.97 1006.52 06/01 40108052 BCBC " . 9940 2 T 42.7000 7.67 135.51 06/01 50075930 I%2" CgMM . : Product Summary Product Description Quantity., UOM 568 ID-3 SRL-L ~ 107.2750 `r 557 1/2"" COMMERCIAL 33.3840;.; T 560 BCBC : ,- _24 ..4100 T al ~` a~~~~ ~'=~ ~'~' Misc Tax Invoice Amt Receipt Amt Balance Due r ~ I $6,9'77.14 . $0.00 $418.62 $7,395.76 $0.00 $7,395.76 Customer # Invoice # INVOICE "~ HEMPT BROS., I1oTC. 205 CREEK ROAD • P.O. BOX 278 • CAMP HILL, PA 17001-0278 • PHONE: 1717) 737-3411 • FAX: f717} 761-5019 PLANT LOCATIONS 205 Creek Rd . ..... ..........Camp Hill, PA ..........................737-3411 1001 South ; rcnt St. ............Steelton, PA ..........................939-9586 55 Locust Point Rd. ..........Mechanicsburg. PA ........................795-9000 Sand & Gravel Plant :.................. Toland. PA ...........................486-5111 1% PER MONTH DELINQUENCY CHARGE AFTER 30 DAYS Bill To: 003105 Job: CENTRAL PENN ASPHALT INC Miscellaneous 3701G DERRY STREET HARRISBURG, PA 17111-0000._; Invoice: 504195 • CRUSHED STONE • SANG • GRAVEL •TRANSIT MIXED CONCRETE • ASPHALT PA`IING MATERIAL • DRAINAGE • PAVING • EXCAVATION • STREET AND DRIVEWAY CONSTRUCTION Page 1 of 1 Project No -- Invoice Date Purchase Order Payment Terms MISCELLA ..06/_1.1/07. SCOTT NET 30 DAYS Date y Ticket Product Quan 05/29 40107986 BCBC 13.9000 T 38.9000- 32.44 573.15 05/29 40107990'1/2"" COMM 10.8900 T 42.700.0 27.90 492.90 Product Summary Product Description. Quantity UOM 560 "BCBC 13.9000 T 557 1/2"" COMMERCIAL 10:8900 U/M Unit Price Tax Total tit T $~~~~~Mate~i~al $1,005.71 Customer # Misc. Tax Invoice Amt Receipt Amt Balance Due $0.00 $60.34 $1,066.05 $0.00 $1,066.05 Invoice # t ~ ~ O ~ ~ ~ •CRUSHED STONE •SAND •GRAVEL "~ I-IEMPT BROS., INC. •TRANSIT MIXED CONCRETE 205 CREEK ROAD • P.O. BOX 278 • CAMP HILL, PA 17001-0278 • PHONE: (717) 737-3411 • fAX: (717) 761-5019 .ASPHALT PAVING PLANT LOCATIONS MATERIAL 2C5 Creek Rd . ........ . .......Camp Hill, PA ......................... .737-3411- • DRAINAGE • PAVING 1001 South Front St . ............ Stee~ton, PA ......................... .939.9586 • ExCAVATiON 55 Locust Point Rd. .......... Mechanicsburg, PA ....................... .795-9000 • STREET AND DRIVEWAY Sand & Gravel Plant .................. Toland. PA .......................... .486-5111 CONSTRUCTION 1% PER MONTH DELINQUENCY CHARGE AFTER 30 DAYS Bill To: 003105 CENTRAL PENN ASPHALT INC 3701G DERRY STREET HARRISBURG, PA 12111-.0000.: Invoice: 504196 Job: Miscellaneous age of 1 Project No Invoice Date Purchase Order Payment Terms MISCELLA 06/11/07 SPEED CO NET 30 DA YS Date Ticket Product Quantity'. U/M Unit Price Tax Total 06/01 50075917',BCBC 9.0100 T 3-8.9000' 21.03 371.52 06/01 50075923 BCBC 24."5410 T 38.9000. 57..'28 1011.92 06/01 50075927 ID-2 SRL-L 24.2710 T 4,6.4000 67.57 1193.74 Product Summary _ Product- Descriptio n Quantity UOM 560 'BCBC 33.5510 T 552 ID-2 SRL:-L 24.2710 T ~~ ~~r3~M~~~~a1 $2,431.30 Customer # Misc. Tax Invoice Amt Receipt Amt Balance Due $0.00 $145.88 $2,577.18 $0.00 $2,577.18 Invoice # INVOICE "~ HEMPT BROS., INC. 205 CREEK ROAD • P.O. BOX 278 • CAMP HILL, PA 17001-0278 • PHONE: (717) 737-3411 • FAX: 1717) 761-5019 PLANT LOCATIONS 205 Creek Rd . ................Camp Hill, PA ..........................737-3411 1001 South Frort St . ............Steelton, PA ..........................939-9586 55 Locust Point Rd. .......... Ivlechanicsburq, PA ........................795.9000 Sand & Gravel Plant :.................. Toland, PA ...........................486-5111 1% PER MONTH DELINQUENCY CHARGE AFTER 30 DAYS Bill To: 003105 CENTRAL PENN ASPHALT INC 3701G DERRY STREET HARRISBURG, PA 17111-0000 Invoice: 504692 Project No Invoice Date Purchase Order MISCELLA 06/.1.8/07.,.. Job: Miscellaneous •CRUSHED STONE • SAND • GRAVEL •TRANSIT MIXED CONCRETE • ASPHALT PAVING MATERIAL • DRAINAGE • PAVING • EXCAVATION • STREET AND DRIVEWAY CONSTRUCTION Page 1 of 1 Payment Terms NET .30 DAYS Date Ticket _ Product :.Quantity: LT/M Unit Price Tax 06/05 60060911 ..1/2"" COMM - 22.062.0 T 40.30.00 53..35 06/06 40108072 ID=3 SRL-L 22.800.0 T `42.90-00 58.69 06/06 40108075 ID-3 SRL-L 22:9800 T 42.90-00 `59,15 06/06 40108076 ID-3 SRL'--L 22:.4300. T 42.9000 57.74 C6/06 50075963 ID-3. SRL-L '23.0760. T 42.9000 59.40 06%06 50075966 , ID-3i SRL-L 22.5630 T` 42.9000 '58.08 06/06 50075968 ID=3 SRL-L 22:'5200 T 42.9OD0 57.97 06/06 50075978 ID-3 SRL-L `. 15:0510 T 42.9D00 ...3.8.74 06/06 50075981 ID-3 SRL-L 4:9880 T 42.9000 12.84 :Product Summary Product Description Quantity UOM 568 ID-3 SRL-L 156.4080 T 557 1/2"" COMMERCIAL 22.0620 T Total 942.45 1036.81 1044.99 1019.99 1049.36 1026.03 1024.08 684.43 226.83 ~~ ~r't r s~ tyr ~'~ M~t~e~-'raI Misc. Tax Invoice Amt Receipt Amt Balance Due $7,599.01 $0.00 $455.96 $8,054.97 $0.00 $8,054.97 Customer # Invoice # iNVO~cE HEMPT BROS., INC. 205 CREEK ROAD • P.O. BOX 278 • CAMP HILL, PA 17001-0278 • PHONE: (717) 737-3411 • FAX: (717) 761-5019 PLANT LOCATIONS 205 Creek Rd . ................Camp Hill, PA ..:.......................737-3411 1001 South Front St . ............Steelton, PA ..........................939-9586 55 Locust Point Rd. ..........Mechanicsburg, PA ........................795.9000 Sand & Gravel Plant :.................. Toland, PA ...........................486.5111 1% PER MONTH DELINQUENCY CHARGE AFTER 30 DAYS Bi11 To: 003105 CENTRAL PENN ASPHALT INC 3701G DERRY STREET HARRISBURG, PA 17111-0000 invoice: 504693 •CRUSHED STONE • SAND • GRAVEL •TRANSIT MIXED CONCRETE • ASPHALT PAVING MATERIAL • DRAINAGE • PAVING • EXCAVATION • STRc'ET AND DRIVEWAY CONSTRUCTION Page 1 of 1 Project No Invoice Date Purchase Order Payment Terms MISCELLA .06/18/07 47 NET 30 DAYS Date Ticket` Product Quantity U/M Unit Price Tax- Total 06/06 40108068`ID-3 .SRL-L `22.940'0 T 42.9000- 59.05 1043.18 06/06 40108069 ID-:3 'SRL-L 22.:8600 ' T .42.9000 58..84 1039.53 Product Summary -- --- - Product pescri tion p - -.Quantity ~~ UOM 568 ID-3 SRL-L 45.8000 T s ~ ~::" a• ~ ~. `-kY-~`~~a•~trer al Misc . Tax Invoice Amt Receipt Amt Balance Due $1,964.82 $0.00 $117.89 $2,082.71 $0.00 $2,082.71 Customer # Job. Miscellaneous Invoice # . ~ INVOICE HEMPT BROS., INC. 205 CREEK ROAD • P.O. BOX 278 • CAMP HILL, PA 17001-0278 • PHONE: 1717) 737-3411 • FAX: 1717) 761-5019 PLANT LOCATIONS 205 Creek Rd . ................Camp Hill, PA ..........................737-3411 1001 South Front St . ............Steelton, PA ..........................939-9586 55 Locust Point Atl. ..........Mechanicsburg, PA ........................795-9000 Sand & Gravel Ptant :.................. Toland, PA ...........................486-5111 1% PER MONTH DELINCtUENCY CHARGE AFTER 30 DAYS Bi11 To: 003105 CENTRAL PENN ASPHALT INC 3701G DERRY STREET HARRISBURG, PA 17111-0000 Job. Miscellaneous • CAUSHED STONE • SAND • GRAVEL •TRANSIT MIXED CONCRETE • ASPHALT PAVING MATERIAL • DRAINAGE • PAVING • EXCAVATION • STREET AND DRIVEWAY CONSTRUCTION Invoice: 504694 Page 1 of 1 Project No Invoice Date Purchase Order Payment Terms MISCELLA .,.06/18/.07 APPLE CREEK NET 30 DAYS Date Ticket Product 'Quantity U/M Unit Price Tax Total 06/05 60060898'1/2"" COMM 19.9570 - T `,40.3000 48.26 852.53 06/05 60060899 /2"" COMM 16.0190 T 40.3000 38.73 684.30 '`Product Summary Product :Description Quantity UOM 557 l/2"" 'COMMERCIAL 35.9760 T =~~~~~nNtailr~~'ial $1,449.84 Customer # Misc. Tax Invoice Amt Receipt Amt Balance Due $0.00 $86.99 $1,536.83 $0.00 $1,536.83 Invoice # INVOICE "; HEMPT BROS., INC. 205 CREEK ROAD • P.O.80X 278 • CAMP HILL, PA 17001-0278 • PHONE: (717) 737-3411 • FAX: (717) 761-5019 PLANT LOCATIONS 205 Creek Rd . ................Camp Hill, PA ..........................737-3411 1001 South Froni St . ............Steelton, PA ..........................939-9586 55 Locust Pomt Rd. ..........Mechanicsburg, PA ........................795-9000 Sand & Gravel Plant :.................. Toland, PA ...........................486-5111 1% PER MONTH DELINQUENCY CHARGE AFTER 30 DAYS Bill To: 003105 Job: CENTRAL PENN ASPHALT INC Miscellaneous 3701G DERRY STREET HARRISBURG, PA 17111-0000 •CAUSHEO STONE • SAND • GRAVEL •TRANSIT MIXED CONCRETE • ASPHALT PAVING MATERIAL • DRAINAGE • PAVING • EXCAVATION • STREET AND DRIVEWAY CONSTRUCTION Invoice: 504695 Page 1 of 1 Proje ct No Invoice Date Purchase Order Payment Terms MISC ELLA ... ..0.6/18/.07 LEADER HEIGHTS ,NET 30 DAYS Date Ticket Product- Quantiay U/M Unit Price_ Tax Total 06/07 40108079 ID-3 SRL-L - 22.9400 T 42.9.000 '59.'05 1043.18 06/07 40108080 ID-3 SRL-L 22.400-0 T 42.9000 57.66 1018.62 06/07 40108081 ID`-3 SRL-L - 23.9600 T 42.9000 61.67 1089.55 06/07 40108083 ID-3 SRL-L 23.01.0.0 -.T -42.9000 59'.23 1046.36 06/07 40108085 ID-3 SRL-L 22,3700 T 42.9000 57.58 1017.25 06/07 40108086 ID-3' SRL-L `23.8600 T 42.9.000 61.42 1085.01 06/07 40108089 ID-3 'SRL-L `22.950.0 T 42.9000 '59.07 1043.63 06/07 40108090 ID-:3 SRL-L '21;9600 >T 42.9000 56.52 998.60 06/07 40108091 ID-3' >SRL-L 22.3400 T 42..9000 57.50 1015.89 06/07 40108092 ID-3 SRL-L 23.8400 T 42.9000 61.36 1084.10 06/07 40108095 ID-3' SRL-L 22.3300 T 42.90.00 '57.48 1015.44 06/07 40108096 ID-`3 SRL-L 21, 84GD T 42.9000 56.22 993.16 06/07 40108097 1D-3: SRL-L 22.3300 T 42.9000 57.48 1015.44 06/07 40108100 ID-3 `SRL-L 9.9500 T 42.9000 ?.5.61 452.47 Product S ummary Product Description Quantity UOM 568 ID-3 SRL-L 306.0800 T Material. Misc. Tax Invoice Amt Receipt Amt Balance Due $13,130. 85 $0.00 $787.85 $13,918.70 $0. 00 $13,91 8.70 Customer # Invoice # INVOIC • CRUSHED STONE E •SAND •GRAVEL "~ HEMPT BROS., INC. •TRANSIT MIXED CONCRETE 205 CREEK ROAD • P.O. BOX 278 • CAMP HILI, PA ]7001-0278 • PHONE: 1717) 737-3411 • FAX: (717) 761-5019 PLANT LOCATIONS . gSPHALT PAVING MATERIAL 205 Creek Rd . ................Camp Hiil, PA ......................... 1001 South Front St . ............Steelton, PA ......................... 55 Locust Pont Rd. ..........Mechanicsburg, PA ....................... Sand & Gravel Plant :.................. Toland, PA .......................... .737-3411 . 93&9586 .795-9000 .486-5111 • DRAINAGE • PAVING • EXCAVATION . STREET AND DRIVEWAY CONSTRUCTION 1% PER MONTH DELINQUENCY CHARGE AFTER 30 DAYS Bill To: 003105 Job: CENTRAL PENN ASPHALT INC Miscellaneous 3701G,DERRY STREET HARRISBURG, PA 17111-.0000.... _,. Invoice: 504696 Page 1 of 1 Project No Invoice Date Purchase Order Payment Terms MISCELLA 06/18/07 PAXTON BOROUGH NET 30. DAYS Date Ticket Product Quantity" U/M Unit Price.. Tax Total 06/08 40108105 'ID-3 SRL-L 23.8800 T 42.9000 . 61.47 1085.92 Product"Summary Product Description. Quantity. UOM 568 ID-3 SRL-L 23.8800 T l~i~~~erral Misc. Tax Invoice Amt Receipt Amt Balance Due $1,024.45 $0.00 $61.47 $1,085.92 $0.00 $1,085.92 Customer # Invoice # I N VO I C E •CRUSHED STONE ' •SAND •GRAVEL "~ HEMPT BROS., INC. •TRANSIT MIXED CONCRETE 205 CREEK ROAD • P.O. BOX 278 • CAMP HILL, PA 17001-0278 • PHONE: 17171737-3411 • FAX:1717) 761-5019 . gSPHALT PAVING PLANT LOCATIONS MATERIAL 205 Creek Rd . ................Camp Hill, PA ......................... .737-3411 • DRAINAGE • PAVING 1001 South Front St . ............Steelton. PA ......................... .939-9586 • EXCAVATION 55 Locust Point Rd. ..........Mechanicsburg, PA ....................... .795.3000 .STREET AND ORIVEWAv Sand & Gravel Plant :.................. Toland. PA .......................... .486-5111 CONSTRUCTION 1% PER MONTH DELINQUENCY CHARGE AFTER 30 DAYS Bill To: 003105 Job: CENTRAL PENN ASPHALT INC PLANT 3701G DERRY STREET HARRISBURG, PA 17111-0000 Invoice: 504697 Page 1 of 1 Project No Invoi ce Date Purchase Order Payment Terms PLANT ..06/ 18/07 SHOP NET 30 DAYS Date Ticket Product Quantity U/M Unit Price Tax:: Total 06/08 70299661 #2A AGGREGAT 23.3000 T 5.95.00 8.32 146.96 06/08 70299662 #2A AGGREGAT 21.7500. T 5.9500 7.76 137.17 06/08 70299677 #2A AGGREGAT 23.2500 T 5.9500 8.`30 146.64 06/08 70299686 #2A AGGREGAT 21.7500 T -5.9500 ' 7.76 137.17 06/08 70299695 #2A _AGGREGAT 24.1000 .. T 5.9500 8..60 152.00 06/08 70299699 #2A AGGREGAT 23.0500 T 5.9500 8.23 145.38 06/08 70299709 #2A AGGREGAT 22.8000, T 5.9500 8.14 143.80 Product Summary Product Description _ Quantity. UOM 608 #2A AGGREGATE 160.0000 T ~~u~~! r~? ~>~,I!'6~ M~'>rr~al Misc. Tax Invoice Amt Receipt Amt Balance Due $952.01 $0.00 $57.11 $1,009.12 $0.00 $1,00 9.12 Customer # Invoice # ii1i1l~~C~ HEMP B~,OS., INC. "~ 205 CREEK ROAD • P.O. BOX 278 • CAMP HILL, PA 17001-0278 • PHONE: 1717) 737-3411 • fAX: (717) 761-5019 PLAINT LOCATIONS 205 Creek Rd . ................Camp Hill, PA ..........................737-3a?1 ?001 Sou*.h Front St . ............Steelton, PA ..........................939-9586 55 Locust Point Rd. .......... Nlechanicsburq, FA ........................795-9000 Sand & Gravel Plant :.................. Toland, PA ...........................486-5111 1% PER MONTH DELINQUENCY CHARGE AFTER 30 DAYS Bill To: 003105 CENTRAL PENN ASPHALT INC 3701G DERRY STREET HARRISBURG, PA 171.11-.0000 Invoice: 505188. I PMISCELLA In06/25/07te-I Purchase Order I, Payment Terms KANETON NET 30 ..DAYS Date Ticket Product Quantity U/M Unit Price Tax Total 06/13 40108145 ID-3 SRL-L 22.7400 T -'42.9000 58.53 1034.08 Product: Summary Product ..Description Quantity UOM 568 ID-3 SRL-L 22:7400 T ................. _ . Material Misc. $975.55 $0.00 Customer # Job: Miscellaneous •CRUSHEO STONE • SAND • GRAVEL •TRANSIT MIXED CONCRETE • ASPHALT PAVING MATERIAL • DRAINAGE • PAVING • E~(CAVAT:ODI • STREET AND DRIVEWAY CONSTP.UCTIGN Page 1 of 1 Tax Invoice Amt Receipt Amt Balance Due $58.53 $1,034.08 $0.00 $1,034.08 Invoice # INVOtC~ 1i~11'i~ 1' ~~•1J~7.i ~i~i ice. ~'~ 205 Cr7EEK ROAD • P.O. BOX 278 • CAMP H1LL, PA 17001-0278 • PHONE: (717`J 737-3411 + FAX: (717) 761-5019 PLANT LOCATICINS 205 Creek Rd . ................Camp Hill. PA .................... 737-3117 7001 South Front St . ............Steel?on, PA ...... ................ 939-9586 55 Locust Poini Rd. ..........Mechanicsburg, PA ........................795.9000 Sand & Gravel Planr .................. Toland. PA ...........................486-5711 1% PER 1V10NTH DE3.1NQ1lENCY CHARGE AFTEii 30 DAYS Bill To: 003105 Job: CENTRAL PENN ASPHALT INC Miscellaneous 3701G DERRY STREET HARRISBURG, PA 17111-0000: Invoice: 505189 Project No Invoice Date MISCELLA ,..._;:96/.2.5/07 •CRUSHED STONE •SAND •GRAVEL •TRANSIT MIXED CONCRETE • ASPHALT PAVING MATERIAL • DRAINAGE • PAVING • EXCAVATION • STREET AND DRIVEWAY CONSTRUCTION Page 1 of 1 Purchase Order MICKEY Payment Terms NET:30:DAYS Date Ticket Product Quantity U/M -Unit Price -Tax Total 06/11 50076011 ID-3 SRL-L 11.9810 T 42.90D0 30.84 544.82 Product Summary Product Description Quantity UOM 568 ID-3 SRL-L 11.9810 T _._. .. ~~~~ ~ ~~~f~ ~" Material Misc. Tax Invoice Amt Receipt Amt Balance Due $513.98 $0.00 $30.84 $544.82 $0.00 $544.82 Customer # Invoice # '~~~~~~ I~EIyIPT P~®S., INC. "~ 205 CREEK ROAD • P.O. BOX 278 • CAMP HILL, PA 17001-0278 • PHONE: i 717) 737-3411 • FAX: 1717) 761-5019 PLAINT IOCATIOiUS 205 CteeK Rd . ................Camp Nilt, PA ..........................737-3411 7001 South Front St . ............Steelton, PA ..........................939-3586 55 Lccust Point Rd. ..........Mechanicsburg, PA ........................795.9000 Sand & Gravel Plan::. ................. Toiand, FA ........ .................. d26-5177 '!% PER MC+NTH DEii~l{2UEiVCY CHARGE AFTER 30 DAYS Bill To: 003105 CENTRAL PENN ASPHALT INC 3701G DERRY STREET HARRISBURG, PA 17111-0000_ Tnvoice: 505190 • CRUSHED STONE • SAND • GRAVEL •TRANSIT MIXED CONCRETE • ASPHP.LT PAVING MATERIAL • DRAINAGE • PAVING • EXCAVATION • STREET ANO L`RIVEWAY CONSTRICTION Page 1 of 1 Project No Invoice Date Purchase Order L Payment Terms MISCELLA --0.,6/25/07 5ILVERBROOK NET 3.0 DAYS Date Ticket Product Quantity U/M Unit Price Tax Total 06/13 50076039.1%2"" COMM 16.9860 T .42.70.00 43.52 768.82 Product Summary Produc Description. Quantity UOM 557 1/2"[['COMMERCIAL 16.9860 T ............. . ~``i'~:rv~~'~ a:~ ~~~: Material $725.30 Customer # Misc. Tax Invoice Amt Receipt Amt Balance Due $0.00 $43.52 $768.82 $0.00 $768.82 Job: Miscellaneous Invoice # ~i'I~~ 1 ~ii.O-7s~ ~1~I L• "~ 205 CREEK ROAD • P.O. BOX 278 + CAMP HILL, PA 17001-0278 + PHONE: (717) 737-3411 • FAX: 1717) 761-5019 ~~ ANA iocATioNs 205 Creek Rd . ................Camp Hill, PA ..........................737-3411 1041 South Front St . ............Steelton. PA ..........................939-9586 ........................ 55 Locust Point Rd. .......... Mechanicsourg, oA 7°5-9000 Sand & Grave! Plant :.................. Toland, PA ........................... 48x51 t i 1% PER N10NTH DELINO.UENCY r;~iARGE AFTER 30 DAYS Bill To: 003105 CENTRAL PENN ASPHALT INC 3701G DERRY STREET HARRISBURG, PA 17.111-0000 Invoice: 505191 Job: Miscellaneous Project No Invoice Date ~ Purchase Order MISCELLA 06/25/07:;, STEVE MAHEK • CRUSHED STONE • SAND • GRAVEL •TRANSIT MIXED CONCRETE • ASPHALT PAVING MATEflIAL • DRAINAGE • PAVING • E:CCAVATION • STREET AND DRIVEWAY CONSTRUCTION Page 1 of 1 Payment Terms NET 30 ,DAYS .. .... _..._ . Material Misc. Tax Invoice Amt Receipt Amt Balance Due $404.09 $0.00 $24.25 $428.34 $0.00 $428.34 Customer # Invoice # HEMP BROS., ~N~. "~ 205 CREEK ROAD • P.O. BOX 278 • CAMP HILL, PA 17001-0278 • PHONE: (717) 737-3411 + fAX: (717) 761-5019 PLANT LOCATIONS 205 Creek Rd . ................Camp Hitl, PA ..........................737-3471 7001 South Front St . ............Steelton. PA ..........................939-9586 55 locust Pcint Rd. ..........Mechanicsburg, PA ........................795-9000 Sand & Gravel Plant .............. ... Toland, PA ...........................466-51st 7% PER MONTH DELINQUENCY CHARGE ArTER 30 DAYS Bill To: 003105 CENTRAL PENN ASPHALT INC 3701G DERRY STREET HARRISBURG, PA 17111-0000... Invoice: 505192 Job: Miscellaneous Project No Invoice Date I Purchase Order MISCELLA Q6/25/07 VERSANT • CRUSHED STONE •SAND •GRAVEL •TRANSIT MIXED CONCRETE • ASPHALT. PAVING MATERIAL • DRAINAGE • PAVING • EXCAVATION + STREET AND DRIVE'dVAY CONSTRUCTION Page 1 of 1 Payment Terms NET 30-DAYS Date Ticket Product Quantity. U/M Unit Price Tax. Total 06/12 50076028 l/2"" COMM 4:9960. T' 42.70:00 12.80 226.13 Product Summary Product Description Quantity UOM 557 1/2"" COMMERCIAL 4.9960 T __ ~...: 1/96 ! d.~3~'~~c'~. Material Misc. Tax Invoice Amt Receipt Amt Balance Due $213.33 $0.00 $12.80 $226.13 $0.00 $226.13 Customer # Invoice # ~~~~~~~ ^13 HEMP' BR.OS., ~~T~. ^ 205 CREEK ROAD • P.O.80X 278 • CAMP HILL, PA 17001-0278 • PHONE: (717) 737-3411 • FAX: (717) 761-5019 PLANT Lt~CAT10NS 205 Creek Rd . ................Camp Hill, PA ..........................737-3411 iGOi South Front St. ..........Steelton, PA ..........................933-9596 55 Locust Point Rd. .......... McCianicsbury, PA ........................795-9000 Sard & Gravel Plant :.................. Toland, PA ...........................456-5111 '!% PEii MONTH DELINQUENCY CHARQEAFT[R 30 HAYS Bill To: 003105 CENTRAL PENN ASPHALT INC 3701G DERRY STREET HARRISBURG, PA 17111-0000,,, Invoice: 505193 Job: Miscellaneous Project No Invoice Date I MISCELLA 06/25/07.:: Purchase Order WINSLET •CRUSHED STONE •SAND •GRAVEL •TRANSIT MIXED CONCRETE • ASPHALT PAVING MATERIAL • DRAINAGE • PAVING • EXCAVATION • STREET AND URIVEN/AY CCN.STRUCTION Page 1 of 1 Payment Terms NET 30 DAYS Date Ticket Product Quantity U/M Unit Price Tax Total 06/12 60061009 1/2"" COMM 9.9820 T 40.3000 24.14 426.41 Product Summary Product Description Quantity UOM 557 1/2"" COMMERCIAL 9,9820 T _-_ __ _ _. __ ~~~~ ~~v~=~~ r.~l~~x. Material Misc. Tax Invoice Amt Receipt Amt Balance Due $402.27 $0.00 $24.14 $426.41 $0.00 $426.41 Customer # Invoice # ' ~ ~~ ~ ~ ~ T~ '' 171 P T ~D ~ O ~ •' '31 , ~ o •CRUSHED STONE •SAND •GRAVEL •TRANSIT MIXED CONCRETE "~ 205 CREEK ROAD • P.O.80X 278 • CAMP HILL, PA 17001-0278 • PHONE: (7171737-3411 • FAX: (717) 761-5019 ~oNT LOCATIONS 205 Creek Rd . ................Camp Hill, PA 737-3411 ............. 1001 South Front St . ............ Steelton, PA ........... ..939-9586 55 Locust Point Rd. .......... Mec~hanicshurg, PA ........................795-9000 .ASPHALT PAVING MATERIAL • CRAINAGE • PAVING • EXCAVATION • STREET ANC CRIVEWAY Sand & Gravel Planr ................... Toland, PA ...... ... 486-5!11 CONSTRUCTION i% PER MONTH DELINQUENCY CHARGE AFTER 30 DAYS Bill To: 003105 Job: CENTRAL PENN ASPHALT INC PLANT 3701G DERRY STREET HARRISBURG, PA 17111_-.0000 Page 1 of 1 Invoice: 505194 Project No Invoice Date Purchase Order Payment Terms LESHER .NET 30:.:DAYS PLANT 06~25/Q7 >. _. Mater1150.06 Ml$0.00 T$9.00 Invo$159 06 Receip$0 00 Bala$159D06 Customer # Invoice # ~ ~~1L®li~~ ~® ~0 9 ~1® 205 CREEK ROAD ° P.O. BOX 278 ° CAMP HILL, PA 17001-0278 ~ PHONE: (717) 737-3411 o FAX: (717) 761-5019 PLANT LOCATIONS 205 Creek Rd . ................Camp Hitl. PA ..........................737-3411 1001 South Front St . ............ Steelton, PA .......................... 939-9586 55 Locust Point Rd. .......... Mechanicsburg, PA ........................795-9000 Sand & Gravel Plant :.................. Toland, PA ...........................486-5111 1% PER MONTH DELINQUENCY CIiARGE AfrTER 30 DAYS Bill To: 003105 CENTRAL PENN ASPHALT INC 37016 DERRY STREET HARRISBURG, PA 17111-0000 I Invoice: 507200 <TAANSIT MIXED CONCRETE • ASPHALT PAVING MATERIAL • DRAINAGE • PAVING • EXCAVATION • STREET AND DRIVEWAY CONSTRUCTION Page 1 of 1 I PMISCELLA ~ In07/23/07te I SANDhHILLOr~der Job: Miscellaneous Payment Terms NET 30 DAYS Date Ticket Product Quantity U/M Unit Price Tax Total 05/08 50075577 ID-3 SRL-L 7.0230 T 42.9000 18.08 319.37 Product Summary Product Description Quantity UOM 568 ID-3 SRL-L 7.0230 T Material $301.29 Customer # Misc. Tax Invoice Amt Receipt Amt Balance Due $0.00 $18.08 $319.37 $0.00 $319.37 Invoice # 205 CREEK ROAD • P.O. BOX 278 • CAMP HILL, PA 17001-0278 • PHONE: (717) 737-3411 • FAX: {717) 761-5019 PLAINT LOCATIONS 205 Creek Rd . ................ Camp Hill, PA ..........................737-3411 1001 South Front St . ............ Steelton, PA ..........................939-9586 55 Locust Point Rd. .......... Mechanicsburg, PA ........................795-9000 Sand & Gravel Plant : .................. Toland. PA ...........................486-5111 1% PER MONTH DELINQUENCY CHARGE AFTER 30 DAYS Bill To: 003105 Job: CENTRAL PENN ASPHALT INC Miscellaneous 3701G DERRY STREET HARRISBURG, PA 17111-0000 Invoice: 507201 Project No Invoice Date MISCELLA 07/23/07 Date Ticket Product 05/08 50075552 1/2"" COMM Purchase Order SLATE HILL Quantity U/M Unit Price 11.0300 T 42.7000 Payment Terms NET 30 DAYS Tax 28.26 Total 499.24 Product Summary Product Description Quantity UOM 557 1/2"" COMMERCIAL 11.0300 T Material $470.98 Gusfomer # •TRANSIT MIXED CONCRETE ASPHALT PAVING MATERIAL DRAINAGE • PAVING EXCAVATION STREET AND DRIVEWAY CONSTRUCTION Paae 1 of 1 Misc. Tax Invoice Amt Receipt Amt Balance Due $0.00 $28.26 $499.24 $0.00 $499.24 ln'l~oice # fP- (~ n rv ~ ~ c- ~ ~ o - (}} xr ~ : ' -~ ---~ J ~ , 9 , ~:~ c~ ~ - p _ ~:f ::~ _- -,-, "[ ,..~ rv SHERIFF'S RETURN - OUT OF COUNTY CASE NO: 2007-04681 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND HEMPT BROS INC VS CENTRAL PENN ASPHALT INC 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: CENTRAL PENN ASPHALT. INC but was unable to locate Them deputized the sheriff of DAUPHIN serve the within COMPLAINT & NOTICE County, Pennsylvania, to On September 4th 2007 this office was in receipt of the attached return from DAUPHIN Sheriff ' s Costs : So ans .--~-'' Docketing 18.00 Out of County 9.00 Surcharge 10.00 Thomas i Dep Dauphin County 55.25 Sheriff of Cumberland County Postage 7.31 9 9.5 6 / Q//'~~67 9w~. 09/04/2007 MICHAEL BANGS Sworn and subscribe to before me this day of in his bailiwick. He therefore A.D. SHERIFF'S RETURN - OUT OF COUNTY CASE N0: 2007-04681 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND HEMPT BROS INC VS CENTRAL PENN ASPHALT INC 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: GRIFFITH JAMES A but was unable to locate Him in his bailiwick. He therefore deputized the sheriff of DAUPHIN County, Pennsylvania, to serve the within COMPLAINT & NOTICE On September 4th 2007 this office was in receipt of the attached return from DAUPHIN Sheriff's Costs: So anew Docketing 6.00 ~~~ Out of County .00 Surcharge 10.00 R. Thomas Klin .00 Sheriff of Cumberland County .00 16.00 / q'IH~b1 09/04/2007 MICHAEL BANGS Sworn and subscribe to before me this day of , A.D. SHERIFF'S RETURN - OUT OF COUNTY CASE N0: 2007-04681 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND HEMPT BROS INC VS CENTRAL PENN ASPHALT INC 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: GRIFFITH KELLY but was unable to locate Her deputized the sheriff of DAUPHIN in his bailiwick. He therefore serve the within COMPLAINT & NOTICE County, Pennsylvania, to On September 4th 2007 this office was in receipt of the attached return from DAUPHIN Sheriff ' s Costs : So answe ~----" ____. "" Docketing 6.00 Out of County .00 Surcharge 10.00 R. Thomas Kli .00 Sheriff of Cu erland County 16.000/ 4~~y~o~ 09/04/2007 MICHAEL BANGS Sworn and subscribe to before me this day of A.D. ,~ SHERIFF'S RETURN - OUT OF COUNTY CASE NO: 2007-04681 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND HEMPT BROS INC VS CENTRAL PENN ASPHALT INC 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: BARTLETT TODD R but was unable to locate Him deputized the sheriff of DAUPHIN serve the within COMPLAINT & NOTICE County, Pennsylvania, to On September 4th 2007 this office was in receipt of the attached return from DAUPHIN Sheriff's Costs: So an a ._-- ~ ~~~-~'' Docketing 6.0 0 .~,. ,~~ Out of County .00 ~""P Surcharge 10.00 Thomas Kline .00 Sheriff of Cumberland County .00 16.00 ~/ /'~ GI+M~o~ 09/04/2007 MICHAEL BANGS Sworn and subscribe to before me this day of , in his bailiwick. He therefore A.D. 1 In The Court of Common Pleas ~of Cumberland County, Pennsylvania H~ttpt Bros Inc - vs. C~tral Psnn Asphalt Inc Qt al SERVE: CQ.ntral Pin Asphalt Inc No . 07-4681 civil Now, t~ugust 9, 2007 ~ I, SHERIFF OF CUMBERLAND COUNTY, PA., do hereby deputize the Sheriff of ~~~ County to execute this Writ, this deputation being made at the request and risk of the Plaintiff. ~' ' _~ Sheriff of Cumberland County, PA Affidavit of.Service Naw, - , 20 , at o'clock M. served the within - upon at by handing to a and made known to Sworn and subscribed before me this day of , 20 copy of the original the contents thereof. So answers, Sheriff of County, PA COSTS SERVICE - MILEAGE AFFIDAVIT (~~~ttE ~~ "t~ ~C~P.riff Mary Jane Snyder Real Estate Deputy William T. Tully Solicitor Charles E. Sheaffer Chief Deputy Michael W. Rinehart Assistant Chief Deputy Dauphin County Harrisburg, Pennsylvania 17101 ph: (717)780-6590 fax: (717)255-2889 Jack Lotwick Sheriff Commonwealth of Pennsylvania HEMPT BROS INC vs County of Dauphin BARTLETT TODD R Sheriff's Return No. 1161-T - - -2007 OTHER COUNTY NO. 07 4681 CIVIL AND NOW:August 20, 2007 at 9:58AM served thewithin NOTICE & COMPLAINT CENTRAL PENN ASPHALT INC to JILL STONER RECEPT upon by personally handing 1 true attested copy(ies) of the original NOTICE & COMPLAINT and making known to him/her the contents thereof at 3701 G DERRY STREET HARRISBURG, PA 00000-0000 Sworn and subscribed to before me this 22ND day of AUGUST, 2007 ~~~ a NOTARIAL SEA:, MARY JANE SNYDER, Notary Public Highspire, Dauphin County My Commission Expires Sept. I, 2010 So Answers, Sheriff of Dau hin County, Pa. By Deputy Sheriff Sheriff's Costs:$55.25 PAID BY COUNTY BRESSLE In The Court of Common Pleas ~of Cumberland County, Pennsylvania H~npt Bros Inc vs. CQ.ntral Psnn Asphalt Inc ~t al SERVE: Jams A• Griffith No. 07-4681 civil Now, August 9 , 2007 , I, SHERIFF OF CUMBERLAND COU'NT'Y, PA, do hereby deputize the Sheriff of ~ County to execute this Writ, this deputation being made at file request and risk of the Plaintiff. • ~ .~ Sheriff of Cumberland County, PA A,f~davit of .Service Naw, ~ , 20 , at o'clock M. served the within . upon at by handing to a and made known to So answers, Sheriff of copy of the original Sworn and subscribed before me this day of , 20 cosTs SERVICE MILEAGE _ AFFIDAVIT County, PA the contents thereof. (~£~ite of ~e o~~eriff Mary Jane Snyder Real Estate Deputy William T. Tully Solicitor Dauphin County Harrisburg, Pennsylvania 17101 ph: (717)780-6590 fax: (717)255-2889 Jack Lotwick Sheriff Commonwealth of Pennsylvania HEMPT BROS INC vs County of Dauphin ~ BARTLETT TODD R Sheriff's Return Charles E. Sheaffer Chief Deputy Michael W. Rinehart Assistant Chief Deputy No. 1161-T - - -2007 OTHER COUNTY NO. 07 4681 CIVIL I, Jack Lotwick, Sheriff of the County of Dauphin, State of Pennsylvania, do hereby certify and return, that I made diligent search and inquiry for GRIFFITH JAMES A the DEFENDANT named in the within NOTICE & COMPLAINT and that I am unable to find him/her in the County of Dauphin, and therefore return same NOT FOUND, August 20, 2007 PER WARREN STONER, DEF DOES NOT LIVE AT ADDRESS Sworn and subscribed to before me this 22ND day of AUGUST, 2007 ~. '. ~~~ F NOTz4RIAL SEAL MARY JANE SNYD~ER, Notary Public Highspire, Dauphin County My Commission Expires Sept 1, 2010 So Answers, Sheriff of Dauphir~County, Pa. By Deputy Sheri f Sheriff's Costs: $55.25 PAID BY COUNTY MILLER In The Court of Common Plea's ~of Cumberland County, Pennsylvania Hsttpt Bros Inc VS. C~tral Penn Asphalt Inc st al SERVE: Kslly Griffith No . copy of the original Now, August 9, 2007 , I, SHERIFF OF CUMBERLAND COUNTY, PA, do hereby deputize the Sheriff of Dauphin S o answers, deputation being made at the request and risk of the Plaintiff. --~. Sheriff of Cumberland County, PA - Affidavit of.Service - Naw, - , 20 , at o'clock M. served the within upon at by handing to a and made known to Sworn and subscribed before me this day of , 20 07-4681 civil County to execute this Writ, this the contents thereof. Sheriff of County, PA COSTS SERVICE ~ ~ ~ MILEAGE AFFIDAVIT ~@ffice ~# #~e offil~eriff Mary Jane Snyder Real Estate Deputy William T. Tully Solicitor Dauphin County Harrisburg, Pennsylvania 17101 ph: (717)780-6590 fax: (717)255-2889 Jack Lotwick Sheriff Commonwealth of Pennsylvania HEMPT BROS INC vs County of Dauphin ~ BARTLETT TODD R Sheriff's Return Charles E. Sheaffer Chief Deputy Michael W. Rinehart Assistant Chief Deputy No. 1161-T - - -2007 OTHER COUNTY N0. 07 4681 CIVIL I, Jack Lotwick, Sheriff of the County of Dauphin, State of Pennsylvania, do hereby certify and return, that I made diligent search and inquiry for GRIFFITH KELLY the DEFENDANT named in the within NOTICE & COMPLAINT and that I am unable to find him/her in the County of Dauphin, and therefore return same NOT FOUND, August 20, 2007 PER WARREN STONER DEF DOES NOT LIVE AT ADDRESS. Sworn and subscribed to before me this 22ND day of AUGUST, 2007 ~i'l~J NOTA$IATv SEAL MARY JANE SNYDER, Notary Public Highspire, Dauphifi County My Commission Expires Sept 1, 2010 So Answers, Sheriff of Dauphin County, Pa. By Deputy Sheriff Sheriff's Costs: $55.25 PAID BY COUNTY MILLER In The Court of Common Pleas of Cumberland County, Pennsylvania Heatpt Bros .Inc VS. Central Pin Asphalt Inc et al SERVE: Todd R. Bartlett No. _ 07-4681 civil Now, August 9, 2007 , I, SHERIFF OF CUMBERLAND COUNTY, PA, do hereby deputize the Sheriff of ~~ County to execute this Writ, this deputation being made at the request and risk of the Plaintiff. . ~ii~t ~~~ y~ Sheriff of Cumberland County, PA Affidavit of.Service Now, within upon at by handing to a and made known to 20 , at o'clock copy of the original So answers, M. served the the contents thereof. Sheriff of Sworn and subscribed before me this day of , 20 COSTS SERVICE ~ $ MILEAGE AFFIDAVIT County, PA i ~1 ~~~iCE II~ ~~ ~~Extff Mary Jane Snyder Real Estate Deputy William T. Tully Solicitor Dauphin County Harrisburg, Pennsylvania 17101 ph: (717)780-6590 fax: (717)255-2889 Jack Lotwick Sheriff Commonwealth of Pennsylvania HEMPT BROS INc vs County of Dauphin BARTLETT TODD R Sheriff's Return Charles E. Sheaffer Chief Deputy Michael W. Rinehart Assistant Chief Deputy No. 1161-T - - -2007 OTHER COUNTY NO. 07 4681 CIVIL I, Jack Lotwick, Sheriff of the County of Dauphin, State of Pennsylvania, do hereby certify and return, that I made diligent search and inquiry for BARTLETT TODD R the DEFENDANT named in the within NOTICE & COMPLAINT and that I am unable to find him/her in the County of Dauphin, and therefore return same NOT FOUND, August 21, 2007 DEF DOES NOT LIVE AT ADDRESS, NOR IS HE A RESIDENT AT LAKEWOODS PER ROBIN THOMAS ASST PROPERTY MGR. Sworn and subscribed to before me this 22ND day of AUGUST, 2007 N(1TARIAL SEAL MARY JArNE $Y*xYDER, Notary Public Highspirei Dauphin County My Commissidn Expires Sept 1, 2010 So Answers, Sheriff of Dauphin County, Pa. By Deputy Sheriff Sheriff's Costs:$55.25 PAID BY COUNTY KROW MICHAEL L. BANGS, ESQUIRE I.D. No. 41263 429 South 18~' Street Camp Hill, PA 17011 (7171730-7310 ATTORNEY FOR PLAINTIFF HEMPT BROS., INC., Plaintiff vs. CENTRAL PENN ASPHALT, INC. and JAMES A. GRIFFITH and KELLY GRIFFITH, his wife, and TODD R. BARTLETT, Individually, Defendants TO THE PROTHONOTARY: IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA N0.2007-4681 CIVIL TERM CIVIL ACTION -LAW PRAECIPE Please reinstate the Complaint filed by the Plaintiff in the above-referenced matter. Respectfully submitted, '1VIICHAEL L. BAN Attorney for Plainti 429 South 18th Street Camp Hill, PA 17011 (717) 730-7310 Supreme Court ID #41263 Date: October 29, 2007 C'~ C~ ~ , ~ "~ ~ ~ , ~ ~ $ -~, ~?7 ~ ~ ~ ~ ~ y ~ ' - 1 ~ 3 v A. -0 -7-~ LLI ' .. _-{.~ f ~ _...~-~i . `,~ ~ ,~ rrr . °„~ SHERIFF'S RETURN - OUT OF COUNTY CASE NO: 2007-04681 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND HEMPT BROS INC VS CENTRAL PENN ASPHALT INC 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: GRIFFITH JAMES A but was unable to locate Him deputized the sheriff of DAUPHIN in his bailiwick. He therefore serve the within COMPLAINT & NOTICE County, Pennsylvania, to On November 28th 2007 this office was in receipt of the attached return from DAUPHIN Sheriff ' s Costs : So answers.:.--~"" Docketing 18.00 ~~""'"~~ .--~ f f,.~-.~--... ...__... Out of County 9 . 0 0 ~ ~-l'~ ~..~'--- - "~ Surcharge 10.00 17. Thomas K1ir1e Dep Dauphin County 49.25 Sheriff of Cumberland County Postage 4.27 9 0 . 5 2 / /,zfio%7 11/28/2007 MICHAEL BANGS Sworn and subscribe to before me this day of A.D. SHERIFF'S RETURN - OUT OF COUNTY CASE' N0: 2007-04681 P 'COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND HEMPT BROS INC VS CENTRAL PENN ASPHALT INC 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: GRIFFITH KELLY but was unable to locate Her deputized the sheriff of DAUPHIN in his bailiwick. He therefore serve the within COMPLAINT & NOTICE County, Pennsylvania, to On November 28th 2007 this office was in receipt of the attached return from DAUPHIN Sheriff's Costs: So answers...: .. Docketing 6 . 0 0 -~ - ,~,~._--- Out o f County . 0 0 ~` ~.. f~= ':, . ......... . Surcharge 10.00 R.~ Thomas Kline .00 Sheriff of Cumberland County .00 16.0 0 / jz/i%7 ~- 11/28/2007 MICHAEL BANGS Sworn and subscribe to before me this day of A.D. SHERIFF'S RETURN - OUT OF COUNTY CASE 1U0: 2007-04681 P CrOMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND HEMPT BROS INC VS CENTRAL PENN ASPHALT INC 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 na med DEFENDANT to wit: BARTLETT TODD R but was unable to locate Him in his bailiwick. He therefore deputized the sheriff of DAUP HIN County, Pennsylvania, to serve the within COMPLAINT & NOTICE On November 28th 2007 this office was in receipt of the attached return from DAUPHIN . Sheriff ' s Costs : So answ~.r-s~: Docketing 6.00 -~~ ~ ~~~ Out o f County . 0 0 ;. :. ", .- ;~ . ~_-tom .!".~~" ~~ Surcharge 10.00 R`. Thomas Kline .00 Sheriff of Cumber land County .00 16.0 0 / /a~~o/a 7 11/28/2007 MICHAEL BANGS Sworn and subscribe to before me this day of , A.D. In ~~e C®ur~ ®f Co~~a~n Pl~~s ~f ~~ffi~~~~~.~d ~~~~~, ~e~~sy~va~i~. ' Hsnpt Bros Inc " VS. James A. Griffith st al SERVE; James A. Griffith No. 07-4681 civil NOW NovembQr 8, 2007. ' ~ , I, SHERIFF OF CUMBERLAND COUNTY, PA, do hereby deputize the Sheriff of ~~~ ,County to execute this Writ, this deputation being made at the request and risk of the Plaintiff. •~'~r"'~.~°'~-,..fir-^.~P Sheriff of Cumberland County, PA +. ~~[laYlt Of-~l?I'V1C~ Naw, within " upon at by handing to a and made known to 20 , ~ o'clock M. served the copy of the original the contents thereof. So answers, Sheriff of Sworn and subscribed before me this day of ~, ?p COSTS SERVICE MILEAGE AFFIDAVIT County, PA Mary Jane Snyder R al Estate Depu William T. Tully solicitor <~~ • Dauphin County Harrisburg, Pennsylvania 17101 ph: (717)780-6590 fax: (717)255-2889 Charles E. Sheaffer Chief Deputy Michael W. Rinehart Assistant Chief Deputy Jack Lotwick Sheriff Commonwealth of Pennsylvania County of Dauphin HEMPT BROS INC VS JAMES A GRIFFITH Sheriff s Return No. 2007-T-1595 OTHER COUNTY N0.2007-4681 And now: NOVEMBER 15, 2007 at 1:15:00 PM served the within NOTICE & COMPLAINT upon JAMES A GRIFFITH by personally handing to 1 true attested copy of the original NOTICE & COMPLAINT and making known to him/her the contents thereof at CENTRAL PENN ASPHALT DERRY STREET HARRISBURG PA 17112 SERVED JILL STONER SECRETARY Sworn and subscribed to before me this 23RD day of November, 2007 NOTARIAL SEAL ARY JANE SNYDER, Notary Publi Highspire, Dauphin County My Commission Expires Sept 1, 2010 So Answers,,, ~~ Sheriff of Dauphin County, Pa. By p n: ~, ,~ Deputy S~ieriff y Deputy: S SCHAEFFER Sheriffs Costs: $49.25 11/9/2007 In ~~e C®upt ®f C~~nao~ ~l~~s ~f ~~ffibe~~~~d C~~~~y, P~n~sy~va~i~a~ H3npt Bros Inc VS. James A. Griffith et al 07-4681 civil SERVE: Kelly Griffith No. Now NavsnbQr 8..2007. ~ I, SHERIFF OF CUMBERLAND COUNTY, PA, do hereby deputize the Sheriff of ~~~ ~ ,County to execute this Writ, this deputation being made at the request and risk of the Plaintiff. . Sheriff of Cumberland County, PA 4 dart of.~~~~~ Naw, within upon at by handing to ,20 ,at o'clock M. served the a ~ ,copy of the original and made known to So answers, Sheriff of COSTS Sworn and subscribed before SERVICE me this day of , 20 MILEAGE AFFIDAVIT the contents thereof. County, PA Mary Jane Snyder Real Estate Depu : ~: William T. Tully • solicitor Dauphin County Harrisburg, Pennsylvania 17101 ph: (717) 780-6590 fax: (717) 255-2889 Jack Lotwick Sheriff Commonwealth of Pennsylvania County of Dauphin Charles E. Sheaffer Chief Deputy Michael W. Rinehart Assistant Chief Deputy HEMPT BROS INC VS JAMES A GRIFFITH Sheriffs Return No. 2007-T-1595 OTHER COUNTY N0.2007-4681 And now: NOVEMBER 13, 2007 at 12:08:00 PM served the within NOTICE & COMPLAINT upon KELLY GRIFFITH by personally handing to 1 true attested copy of the original NOTICE & COMPLAINT and making known to him/her the contents thereof at 7722 ALTHEA AVE HARRISBURG PA 17112 SERVED TAMMI GETLYS DEF SISTER Sworn and subscribed to before me this 23RD day of November, 2007 NOTARIAL SEAL ARY JANE SNYDER, Notary Pubii Highspire, Dauphin County My Commission Expires Sept t, 2010 So Answers, ~~°.~~~ Sheriff of Dauphin County, Pa. ., Deputy+'~ierlff fry ~ Deputy: T QUIGLEY Sheriffs Costs: $49.25 11/9/2007 I~ 'the C®u~t ®f C~~~®~ Pl~as'mf ~'a~ffib~~~~~~ ~~~~ .~~n~s ~vam' . Hsnpt Bros Inc ~~ . ~ ~~ VS. James A. Griffith Qt al SERVE; Todd R. BartlQtt ATo. 07-4681 civil Now NovsnbQr 8, 2007. ' , I, SHERIFF OF CUMBERLAND COUNTY, PA, do hereby deputize the Sheriff of dauphin County to execute this Writ, this deputation being made at the request and risk of the Plaintiff. Sheriff of Cumberland County, PA Naw, within upon at by handing to a and made known to o'clock copy of the original M. served the the contents thereof. 1~.~~ClaVdt 0~_S~1"VIC@ ,20 ,at Sworn and subscribed before me this day of ~ ~p So answers, Sheriff of COSTS SERVICE MILEAGE AFFIDAVIT County, P~ ~~'~tt.E II~ ~{E ~~p~~~~ Mary Jane Snyder Real Estate Depu William T. Tully Solicitor Commonwealth of Pennsylvania County of Dauphin :: Dauphin County Harrisburg, Pennsylvania 17101 ph: (717)780-6590 fax: (717)255-2889 Jack Lotwick Sheriff Charles E. Sheaffer Chief Deputy Michael W. Rinehart Assistant Chief Deputy HEMPT BROS INC VS JAMES A GRIFFITH Sheriff s Return No. 2007-T-1595 OTHER COUNTY N0.2007-4681 And now: NOVEMBER 15, 2007 at 1:15:00 PM served the within NOTICE & COMPLAINT upon TODD R BARTLETT by personally handing to 1 true attested copy of the original NOTICE & COMPLAINT and making known to him/her the contents thereof at CENTRAL PENN ASPHALT DERRY STREET HARRISBURG PA 17112 SERVED JILL STONER SECRETARY Sworn and subscribed to before me this 23RD day of November, 2007 NOTARIAL SEAL RY JANE SNYDER, Notary Publi Highspire, Dauphin County My Commission Expires ScDt 1, 2010 So Anpswers,,~ A Sheriff of D uphin County, Pa. B ~ ~ 9'! Y Deputy ~ieriff Deputy: S SCHAEFFER Sheriff s Costs: $49.25 11 /9/2007 MICHAEL L. BANGS, ESQUIRE COUNSEL FOR PLAINTIFF I.D. No. 41263 429 South 18`" Street Camp Hill, PA 17011 (717) 730-7310 HEMPT BROS., INC., ) IN THE COURT OF COMMON PLEAS Plaintiff ) OF CUMBERLAND COUNTY, PENNSYLVANIA vs. ) NO.2007-4681 CIVIL TERM CENTRAL PENN ASPHALT, INC. and ) JAMES A. GRIFFITH and KELLY ) CIVIL ACTION -LAW GRIFFITH, his wife and TODD R. ) BARTLETT, Individually, ) Defendants ) PRAECIPE TO THE PROTHONOTARY: Please mark the above-referenced matter settled and discontinued. Respectfully submitted, ~' I „~i'v'' . MICHAEL L. BANGS Attorney for Plaintiff / 429 South 18th Street Camp Hill, PA 17011 (717) 730-7310 Supreme Court ID #41263 Date: September 18, 2009 ,~._ 2QD9 SAP ~ i ~r~ i2~ ~> z~ ~~ ; Gut. - ~!~ ,~;~~ t 9 r~,.i.~ -.