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Home My WebLink About07-5861ly CIESCO, INC., : IN THE COURT OF COMMON PLEAS OF Plaintiff : CUMBERLAND COUNTY, PENNSYLVANIA V. TODD McFADDEN and JEFF McFADDEN, both Individually And Doing Business as McFADDEN DRYWALL, a Partnership; and MICHELLE McFADDEN, an Individual, Defendants : CIVIL ACTION :NO. 07- 5gGl Civi t Term 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, 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. Lawyer Referral Service Cumberland County Bar Association 32 S. Bedford Street Carlisle, PA 17013 (717) 249-3166 AVISO USTED HA SIDO DEMANDADO/A EN CORTE. Si usted desea defenderse de las demandas que se presentaan mas adelante en las siguientes paginas, debe tomar accion dentro de los proximos veinte (20) dias despues de la notificacion de esta Demanda y Aviso radicando personalmente o por medio de un abogado una comparecencia escrita y radicando en la Corte por escrito sus defensas de, y objecciones a, las demandas presentadas aqui en contra suya. Se le advierte de que si usted falla de tomar accion como se describe anteriormente, el caso puede proceder sin usted y un fallo por cualquier suma de dinero reclamada en la demanda o cualquier otrqa reclamacion o remedio solicitado por el demandante puede ser dictado en contra suya por la Corte sin mas aviso adicional. Usted puede perder dinero o propiedad u otros derechos importantes para usted. USTED DEBE LLEVAR ESTE DOCUMENTO A SU ABOGADO INMEDIATAMENTE. SI USTED NO TIENE UN ABOGADO, LLAME 0 VAYA A LA SIGUIENTE OFICINA. ESTA OFICINA PUEDE PROVEERLE INFORMACION A CERCA DE COMO CONSEGUIR UN ABOGADO.SI USTED NO PUEDE PAGAR POR LOS SERVICIOS DE UN ABOGADO, ES POSIBLE QUE ESTA OFICINA LE PUEDA PROVEER INFORMACION SOBRE AGENCIAS QUE OFREZCAN SERVICIOS LEGALES SIN CARGO O BAJO COSTO A PERSONAS QUE CALIFICAN. Lawyer Referral Service Cumberland County Bar Association 32 S. Bedford Street Carlisle, PA 17013 (717) 249-3166 2 CIESCO, INC., V. : IN THE COURT OF COMMON PLEAS OF Plaintiff : CUMBERLAND COUNTY, PENNSYLVANIA TODD McFADDEN and JEFF McFADDEN, both Individually And Doing Business as McFADDEN DRYWALL, a Partnership; and MICHELLE McFADDEN, an Individual, Defendants CIVIL ACTION NO. 6?- 5,F6I C14 -7e-1- COMPLAINT AND NOW comes Plaintiff, CIESCO, Inc., by and through its attorneys, John G. Milakovic, Esquire, Thomas S. Beckley, Esquire, and Beckley & Madden, of counsel, and files this Complaint, averring as follows: 1. Plaintiff is CIESCO, Inc. ("Ciesco"), a corporation organized and existing under the laws of the Commonwealth of Pennsylvania, with offices located at 109 Millers Lane, Harrisburg, Pennsylvania. 2. Defendants are: A. Todd McFadden, an adult individual with an address of 71 King Drive, Carlisle, Pennsylvania. Upon information and belief, Todd McFadden and Jeff McFadden are the partners in the partnership of McFadden Drywall; B. Jeff McFadden, an adult individual with an address of 71 King Drive, Carlisle, Pennsylvania. Upon information and belief, Jeff McFadden and Todd McFadden are the partners in the partnership of McFadden Drywall; C. McFadden Drywall, a partnership composed of Todd McFadden and Jeff McFadden, who are also individual Defendants herein, with an address of 71 King Drive, Carlisle, Pennsylvania; and D. Michelle McFadden, an adult individual who, upon information and belief, is the spouse of one of the other individual McFadden Defendants herein, with an address of 71 King Drive, Carlisle, Pennsylvania. 3. In or about February, 1995, Defendant McFadden Drywall executed a credit application and agreement whereby it requested that Ciesco provide building materials to it on credit in return for which McFadden Drywall agreed to meet Ciesco's terms of payment on penalty of 1.5% monthly interest, court costs and attorneys' fees of collection. In connection with said credit application, the individual McFadden Defendants herein executed a personal guaranty agreeing that they would each be jointly and severally responsible for the McFadden Drywall debt to Ciesco. A true and correct copy of the aforesaid credit application and personal guaranty is hereto attached marked as Exhibit "A" and incorporated herein. 4. Ciesco approved the credit application and began supplying goods to Defendants upon their request. 5. From October 12, 2006, through February 22, 2007, Ciesco, at Defendants' request, provided materials to Defendants. True and correct copies of invoices and corresponding delivery tickets, showing the types of materials provided; quantities; Ciesco's normal prices; shipping dates; and invoice dates, are hereto attached marked as Exhibit "B" and incorporated herein. 6. The materials provided to Defendants, as set forth on Exhibit "B," were accepted by Defendants. No notice of any defect in any of said materials was provided by Defendants to Ciesco. 2 7. Ciesco has satisfied all conditions precedent and has otherwise peformed all obligations on its part to be performed. 1. COUNT ONE-BREACH OF CONTRACT VERSUS TODD AND JEFF McFADDEN, INDIVIDUALLY AND d/b/a McFADDEN DRYWALL 8. The averments of Paragraphs 1, 2A and 213, and 3 through 7 of this Complaint are hereby adopted by reference and incorporated herein. 9. Defendants have paid only the sum of only $2,500.00 toward the materials provided as outlined in Exhibit "B" hereto, leaving a balance due and owing of $23,884.21. 10. Despite demand, Defendants have failed to remit the balance. 11. The amount demanded does not exceed the maximum requiring submission to compulsory arbitration. WHEREFORE, Ciesco demands judgment in its favor and against Todd McFadden and Jeff McFadden, both individually and doing business as McFadden Drywall, in the principal amount of $23,884.21, plus interest at 1.5% per month per the parties' contract, plus attorneys' fees and costs. II. COUNT TWO-ACOUNT STATED VERSUS TODD AND JEFF McFADDEN, INDIVIDUALLY AND d/b/a McFADDEN DRYWALL 12. The averments of Paragraphs 1, 2A, 213, and 3 through 11 of this Complaint are hereby adopted by reference and incorporated herein. 13. Upon receipt of the invoices hereto attached as part of Exhibit "B," Defendants never objected that the invoices were incorrect in any fashion and never 3 indicated that the amounts shown as due and owing thereon were for any reason not due and owing as stated. 14. Additionally, on September 12, 2007, Ciesco, by and through its attorneys, provided a statement of account through that date to Defendants, in connection with a demand letter forwarded to Defendants on that date. A true and correct copy of the aforesaid communication is hereto attached marked as Exhibit "C" and incorporated herein. 15. Defendants, in response to the account statement and demand letter, did not dispute that the amount shown as due and owing was in fact due and owing. Instead, they forwarded a partial payment on account, of $2,500.00, as aforesaid. WHEREFORE, Ciesco demands judgment in its favor and against Todd McFadden and Jeff McFadden, both individually and doing business as McFadden Drywall, in the principal amount of $23,884.21, plus interest at 1.5% per month per the parties' contract, plus attorneys' fees and costs. II. COUNT THREE-QUANTUM VALEBANT VERSUS TODD AND JEFF McFADDEN, INDIVIDUALLY AND d/b/a McFADDEN DRYWALL 16. The averments of Paragraphs 1, 2A, 213, and 3 through 15 of this Complaint are hereby adopted by reference and incorporated herein. 17. The fair and reasonable value of the materials provided by Ciesco, less payments made by Defendants, is $23,884.21. WHEREFORE, Ciesco demands judgment in its favor and against Todd McFadden and Jeff McFadden, both individually and doing business as McFadden 4 Drywall, in the principal amount of $23,884.21, plus interest at 1.5% per month per the parties' contract, plus attorneys' fees and costs. IV. COUNT FOUR-ACTION ON GUARANTY VERSUS ALL INDIVIDUAL DEFENDANTS 18. The averments of Paragraphs 1, 2A, 2B, 21), and 3 through 17 of this Complaint are hereby adopted by reference and incorporated herein. WHEREFORE, Ciesco demands judgment in its favor and against Todd McFadden, Jeff McFadden, and Michelle McFadden, jointly and severally, in the principal amount of $23,884.21, plus interest at 1.5% per month per the parties' contract, plus attorneys' fees and costs. Dated: -7 ?ZSI ? Of Counsel Beckley & Madden 212 North Third Street P.O. Box 11998 Harrisburg, PA 17108 (717) 233-7691 Respectfully submitted, J G. Milakovic ` " J4411 - Thomas S. Beckley Attorneys for Plaintiff 5 09/25/2007 14:48 7172313926 CIESCO INC PAGE 01/01 SEP-25-2007 TUE 1152 AM Beckley & Madden FAX NO, 71'12333740 P. 08/08 VERIFICATION I, Frank Kruse, hareby verify that I am an adult individual; that I M authorized to make this Verification on behalf of CMSCO, Inc.; and that the facts set forth in the foregoing Complaint axe true to the beat of my knowledge, information, an4 belief. I undeastand that false etatoments horoin are made subject to the penalties of 18 Pa.C.S. §4904, reldbS to unsworn falsii cation to authorities. Dazed: Z-1 t `? )?,, 1?1 v ° ;> Fei; "95 1? _ PRRr PLUS T 7? _ EL _ TEL '717795194;_ P. CtESCp, 1NC> CFtP;szf,rPP sCAT9V ". Mfr - h AS 6 r J _ .. . - -... T_... .. -. ;ya it 1. {? 1 A, ? i tt €3 t fit! APP L y t i f { 4 h? /'f}L = t 4 -F R r" ,FRpl e 'fitPPL 1 EVI n 3NK £ :tNNS'T6 j, - k P t, ,3 - } ? Now IF r? q?Y? )1. jIH F. ?t" f TF.?hF?y l??.1 k?? 1 [ LiG' ' t.? a ? t J . '7d { tr l k - t htE}Fr r ter- ??]? ?yi[ It .. _ 1? 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BOX 5099 HARRISBURG, PA 17110 Bill MCFADDEN DRYWALL To: JEFF MCFADDEN 71 KING DRIVE CARLISLE, PA 17013 Ship Via BOOM TRUCK Ship Date 10/12/06 Due Date 11/15/06 Terms NET 30 DAYS Item Description 001030050 112 4X8 WATER BD -UP 001010250 1/2 4X12 REGULAR 75 - UP, 50 - DWN, 8 - GAR 001010300 112 4X14 REGULAR 8-UP,6-DWN 001010400 1/2 4X16 REGULAR - UP 001010975 1/2 54X12' REGULAR 4-UP,37-DWN 001010976 112 54X14' REGULAR - DWN 001020500 5/8 4X12 FIRECODE - GAR Transferred to page 2 .................................. Phone: 717-232-5825 INVOICE Invoice Number: INV161383 Invoice Date: 10/16/06 Page: 1 Ship To: 115 FARMHOUSE LANE MEADOWBROOK FARMS CARLISLE PA Customer ID 11342 P.O. Number WILLIAM GOUDLIN G P.O. Date 10/10/06 Our Order No . S000159569 SalesPerson JEN KIMMEL Price Quantity Unit Unit Price UOM Total Price 8 PC 0.40 SF 102.40 133 PC 0.327 SF 2,087.57 14 PC 0.327 SF 256.37 11 PC 0.327 SF 230.21 41 PC 0.372 SF 823.61 12 PC 0.372 SF 281.23 25 PC 0.357 SF 428.40 4,209.79 CIESCO, INC. 109 MILLERS LANE P.O. BOX 5099 HARRISBURG, PA 17110 Bill MCFADDEN DRYWALL To: JEFF McFADDEN 71 KING DRIVE CARLISLE, PA 17013 Ship Via BOOM TRUCK Ship Date 10/12/06 Due Date 11/15/06 Terms NET 30 DAYS Item Description Phone: 717-232-5825 INVOICE Invoice Number: INV161383 Invoice Date: 10/16/06 Page: 2 Ship To: 115 FARMHOUSE LANE MEADOWBROOK FARMS CARLISLE PA Customer ID 11342 P.O. Number WILLIAM GOUDLING P.O. Date 10/10/06 Our Order No. S000159569 SalesPerson JEN KIMMEL Price Quantity Unit Unit Price UOM Total Price Transferred from page 1 .............................. 003010060 MIRACLE DSA-20 29 OZ 010100050 1-1/4 WOOD SCREWS (CTN) 002010150 READY-MIX, AMES, 5 GAL USG 002010030 RAPID COAT - LAFARGE 002010450 D/W TAPE, 250' - 20 RLS/CTN 002010655 STRAIT-FLEX TAPE NO HOLES 009010125 1-1/4 X 9' D/W CORNER BEAD 4,209.79 5 CTN 2.0934 TUBE 125.60 1 CTN 4.5847 M 36.68 5 PAIL 14.50 PAIL 72.50 16 PAIL 10.4217 PAIL 166.75 1 CTN 1.6754 ROLL 33.51 1 ROLL 12.8572 ROLL 12.86 1 CTN 0.1467 LF 73.94 Amount Subject to Amount Exempt Subtotal: 4,731.63 Sales Tax from Sales Tax Invoice Discount: 0.00 4,731.63 0.00 Sales Tax: 283.90 Total: NE. 5,015.53 WE ASSUME NO RESPONSIBILITY FOR DAMAGE TO WALKS, LAWNS, OR OTHER PROPERTY, WHEN ASKED TO DELIVER PAST CURB LI FINANCE CHARGE OF 1.556 PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. IN ADDITION, ALL COLLECTION COSTS AND ATTORNEY'S FEES WILL BE BILLED TO CUSTOMER'S ACCOUNT. MATERIAL SAFETY DATA SHEETS AVAILABLE UPON REQUEST. "" NO RETURNS. ALL SALES FINAL.. CIESCO , INC. , Il / 9 s ARRIS HARRIS e - - 109 Millers Lane Delivery Ticket Harrisburg, PA 17110 717-232-5825 Driver Copy Sales Order Number: S000159569 Sales Order Date: 10/10/06 FOB BOOM TRUCK Ship Via PM DEL Ship Date 10/12/06 Terms NET 30 DAYS tem No. Description Ship To: 115 FARMHOUSE LANE MEADOWBROOK FARMS CARLISLE PA Page: 1 a , Customer ID 11342 P.O. Number WILLIAM GOUDLING P.O. Date 10/10/06 SalesPerson JEN FLEMING Quantity Unit Quantity Shipped )01030050 1/2 4X8 WATER BD - UP PC 8 )01010250 1/2 4X12 REGULAR PC 133 75 - UP, 50 - DWN, 8 - GAR )01010300 1/2 4X14 REGULAR PC 14 8-UP,6-DWN )01010400 1/2 4X16 REGULAR - UP PC 11 1 j )01010975 1/2 54X12' REGULAR PC 41 4-UP,37-DWN )01010976 1/2 54X14' REGULAR - DWN PC 12 Jam, )01020500 5/8 4X12 FIRECODE - GAR PC 25 )03010060 MIRACLE DSA-20 29 OZ CTN 5 )°10100050 1-1/4 WOOD SCREWS (CTN) CTN 1 ?J2010150 READY-MIX, AMES, 5 GAL USG PAIL 5 5 12010030 RAPID COAT - LAFARGE PAIL 16 - 10450 D/W TAPE, 250'- 20 RLS/CTN CTN 1 ,; 1D655 STRAIT-FLEX TAPE NO HOLES ROLL 1 1 0125 1-1/4 X 9' D/W CORNER BEAD CTN 1 '0 - ).2- - d it Quantity Backordered are Date Ciesco Driver NO RESPONSIBILITY FOR DAMAGE TO WALKS, LAWNS, OR OTHER PROPERTY, WHEN ASKED TO DELIVER PAST CURB LINE. RGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. IN ADS ION, ALL COLLECTION COSTS S FEES WILL BE BILLED TO CUSTOMER'S ACCOUNT. . a Erf ; ETY DATA SHEETS AVAILABLE UPON REQUEST. to- ALL SALES FINAL. i Sold To: MCFADDEN DRYWALL JEFF MCFADDEN 71 KING DRIVE CARLISLE, PA 17013 Bill MCFADDEN DRYWALL To: JEFF MCFADDEN 71 KING DRIVE CARLISLE, PA 17013 Ship Via BEST WAY Ship Date 12/11/06 Due Date 01/12/07 Terms NET 30 DAYS Item Description 001030100 1/2 4X12 WATER BD 5-HOUSE 3-BASMT 001010250 1/2 4X12 REGULAR 52-HOUSE 16-GAR 36-BASMT 001010300 112 4X14 REGULAR 10-HOUSE 2-BASEMENT 001010400 1/2 4X16 REGULAR 31-HOUSE2-BASMENT 001010975 112 54X12' REGULAR 54-HOUSE 25-BASEMENT Transferred to page 2 .............. .................... CIESCO, INC. 109 MILLERS LANE P.O. BOX 5099 HARRISBURG, PA 17110 Phone: 717-232-5825 INVOICE Invoice Number: INV165496 Invoice Date: 12/13/06 Page: 1 Ship To: FIT 15 TO DILLSBURG T/R RANGE END RD, T/R RANGE EN MANOR DRIVE, JOB ON LEFT PA Customer ID 11342 P.O. Number P.O. Date 12/08/06 Our Order No. S000163914 SalesPerson DEANNA FAIR Price Quantity Unit Unit Price UOM 8 PC 0.379 SF Total Price 145.54 104 PC 12 PC 31 PC 79 PC 0.289 SF 0.289 SF 0.289 SF 0.359 SF 1,442.69 194.21 573.38 1,531.49 3,887.31 CIESCO, INC. 109 MILLERS LANE P.O. BOX 5099 HARRISBURG, PA 17110 Bill MCFADDEN DRYWALL To: JEFF MCFADDEN 71 KING DRIVE CARLISLE, PA 17013 Ship Via BEST WAY Ship Date 12/11/06 Due Date 01/12/07 Terms NET 30 DAYS Item Description Phone: 717-232-5825 INVOICE Invoice Number: INV165496 Invoice Date: 12/13/06 Page: 2 Ship To: RT 15 TO DILLSBURG T/R RANGE END RD, T/R RANGE EN MANOR DRIVE, JOB ON LEFT PA Customer ID 11342 P.O. Number P.O. Date 12/08/06 Our Order No. S000163914 SalesPerson DEANNA FAIR Price Quantity Unit Unit Price UOM Total Price Transferred from page 1 .............................. 001010976 1/2 54X14' REGULAR 8-HOUSE 2-BASEMT 001010200 1/2 4X10 REGULAR - GARAGE 001020450 5/8 4X10 FIRECODE - GARAGE 003010060 MIRACLE DSA-20 29 OZ 002010150 READY-MIX, AMES, 5 GAL USG 002010030 RAPID COAT - LAFARGE 010010175 ROCKSPLICER 010100050 1-1/4 WOOD SCREWS (CTN) Transferred to page 3 ................................... 3,887.31 10 PC 0.359 SF 226.17 14 PC 0.289 SF 161.84 8 PC 0.32 SF 102.40 4 CTN 2.0934 TUBE 100.48 6 PAIL 14.50 PAIL 87.00 18 PAIL 10.4217 PAIL 187.59 20 EACH 3.00 EA 60.00 1 CTN 4.5847 M 36.68 4,849.47 CIESCO, INC. 109 MILLERS LANE P.O. BOX 5099 HARRISBURG, PA 17110 Bill MCFADDEN DRYWALL To: JEFF MCFADDEN 71 KING DRIVE CARLISLE, PA 17013 Ship Via BEST WAY Ship Date 12/11/06 Due Date 01/12/07 Terms NET 30 DAYS Item Description Transferred from page 2 .............................. 002010450 D/W TAPE, 250'. 20 RLS/CTN 002010655 STRAIT-FLEX TAPE NO HOLES 009010235 D/W VINYL ARCH BEAD # 4110 Amount Subject to Amount Exempt Sales Tax from Sales Tax 4,923.39 0.00 Phone: 717-232-5825 INVOICE Invoice Number: INV165496 Invoice Date: 12/13/06 Page: 3 Ship To: RT 15 TO DILLSBURG T/R RANGE END RD, T/R RANGE EN MANOR DRIVE, JOB ON LEFT PA Customer ID 11342 P.O. Number P.O. Date 12/08/06 Our Order No. S000163914 SalesPerson DEANNA FAIR Price Quantity Unit Unit Price UOM Total Price 4,849.47 1 CTN 1.6754 ROLL 33.51 2 ROLL 12.8572 ROLL 25.71 10 PC 0.147 LF 14.70 Subtotal: 4,923.39 Invoice Discount: 0.00 Sales Tax: 295.40 Tot E I 5,218.79 WE ASSUME NO RESPONSIBILITY FOR DAMAGE TO WALKS, LAWNS, OR OTHER PROPERTY, WHEN ASKED TO DELIVER PAST CURB L N FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. IN ADDITION, ALL COLLECTION COSTS AND ATTORNEY'S FEES WILL BE BILLED TO CUSTOMER'S ACCOUNT. MATERIAL SAFETY DATA SHEETS AVAILABLE UPON REQUEST. "" NO RETURNS. ALL SALES FINAL.. sl? FOB Ship Via Ship Date Terms Item No. CIESCO, INC. HARRISBURG 109 Millers Lane de§e r Ny Ticket Harrisburg, PA 17110 717-232-5825 Driver Copy Sales Order Number: S000163914 Sales Order Date: 12/08/06 Ship Page: 1, To: RT 15 TO DILLSBURG T/R RANGE END RD, T/R RANGE EN MANOR DRIVE, JOB ON LEFT PA BEST WAY Customer ID 11342 P.O. Number 12/11/06 P.O. Date 12/08/06 NET 30 DAYS SalesPerson DEANNA FAIR Quantity Description Unit Quantity Shipped Quantity Backordered 1/2 4X12 WATER BD PC 8 J 5-HOUSE 3-BASMT 1/24X12 REGULAR PC 104 52-HOUSE 16-GAR 36-BASMT 1/2 4X14 REGULAR PC 12 r 10-HOUSE 2-13ASEMENT 1/24X16 REGULAR PC 33 _, j 31-HOUSE2-BASMENT 1/2 54X12' REGULAR PC 79 54-HOUSE 25-BASEMENT 1/2 54X14' REGULAR PC 10 8-HOUSE 2-BASEMT 1/2 4X10 REGULAR - GARAGE PC 14 5/8 4X10 FIRECODE - GARAGE PC 8 MIRACLE DSA-20 29 OZ CTN 4 •= READY-MIX, AMES, 5 GAL USG PAIL 6 RAPID COAT - LAFARGE PAIL 18 ROCKSPLICER EACH 20 ` 1-1/4 WOOD SCREWS (CTN) CTN 1 l D/W TAPE, 250'- 20 RLS/CTN CTN 1 / STRAIT-FLEX TAPE NO HOLES ROLL 2 Z D/W VINYL ARCH BEAD # 4110 PC 10 Sold To: MCFADDEN DRYWALL JEFF MCFADDEN 71 KING DRIVE CARLISLE, PA 17013 Bill MCFADDEN DRYWALL To: JEFF McFADDEN 71 KING DRIVE CARLISLE, PA 17013 Ship Via BEST WAY Ship Date 12/11/06 Due Date 01/14/07 Terms NET 30 DAYS Item Description 001030100 1/2 4X12 WATER BD 5-HOUSE 3-BASMT 001010250 1/2 4X12 REGULAR 52-HOUSE 16-GAR 36-BASMT 001010300 1/2 4X14 REGULAR 10-HOUSE 2-BASEMENT 001010400 112 4X16 REGULAR 31-HOUSE2-BASMENT 001010975 112 54X12' REGULAR 54-HOUSE 25-BASEMENT Transferred to page 2 .................................. CIESCO, INC. 109 MILLERS LANE P.O. BOX 5099 HARRISBURG, PA 17110 Phone: 717-232-5825 INVOICE Invoice Number: INV165773 Invoice Date: 12/15/06 Page: 1 Ship To: RT 15 TO DILLSBURG T/R RANGE END RD, T/R RANGE EN MANOR DRIVE, JOB ON LEFT PA Customer ID 11342 P.O. Number P.O. Date 12/08/06 Our Order No. S000163914 SalesPerson DEANNA FAIR Price Quantity Unit Unit Price UOM PC SF PC SF PC SF 2 PC 0.289 SF PC SF Total Price 36.99 36.99 CIESCO, INC. 109 MILLERS LANE P.O. BOX 5099 HARRISBURG, PA 17110 Bill MCFADDEN DRYWALL To: JEFF McFADDEN 71 KING DRIVE CARLISLE, PA 17013 Ship Via BEST WAY Ship Date 12/11/06 Due Date 01/14/07 Terms NET 30 DAYS Item Description Transferred from page 1 .............................. 001010976 1/2 54X14' REGULAR 8-HOUSE 2-BASEMT 001010200 1/2 4X10 REGULAR - GARAGE 001020450 5/8 4X10 FIRECODE - GARAGE 003010060 MIRACLE DSA-20 29 OZ 002010150 READY-MIX, AMES, 5 GAL USG 002010030 RAPID COAT - LAFARGE 010010175 ROCKSPLICER 010100050 1-1/4 WOOD SCREWS (CTN) Transferred to page 3 ................................... Phone: 717-232-5825 INVOICE Invoice Number: INV165773 Invoice Date: 12/15/06 Page: 2 Ship To: FIT 15 TO DILLSBURG T/R RANGE END RD, T/R RANGE EN MANOR DRIVE, JOB ON LEFT PA Customer ID 11342 P.O. Number P.O. Date 12/08/06 Our Order No. S000163914 SalesPerson DEANNA FAIR Price Quantity Unit Unit Price UOM Total Price 36.99 PC SF PC SF PC SF CTN TUBE PAIL PAIL PAIL PAIL EACH EA CTN M 36.99 CIESCO, INC. 109 MILLERS LANE P.O. BOX 5099 HARRISBURG, PA 17110 Bill MCFADDEN DRYWALL To: JEFF McFADDEN 71 KING DRIVE CARLISLE, PA 17013 Ship Via BEST WAY Ship Date 12/11/06 Due Date 01/14/07 Terms NET 30 DAYS Item Description Price Quantity Unit Unit Price UOM Total Price Transferred from page 2 .............................. 002010450 D/W TAPE, 250'- 20 RLS/CTN 002010655 STRAIT-FLEX TAPE NO HOLES 009010235 D/W VINYL ARCH BEAD # 4110 Amount Subject to Amount Exempt Sales Tax from Sales Tax 36.99 0.00 CTN ROLL ROLL ROLL PC LF 36.99 Subtotal: 36.99 Invoice Discount: 0.00 Sales Tax: 2.22 Total NE. • 39.21 WE ASSUME NO RESPONSIBILITY FOR DAMAGE TO WALKS, LAWNS, OR OTHER PROPERTY, WHEN ASKED TO DELIVER PAST CURB LI FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. IN ADDITION, ALL COLLECTION COSTS AND ATTORNEY'S FEES WILL BE BILLED TO CUSTOMER'S ACCOUNT. MATERIAL SAFETY DATA SHEETS AVAILABLE UPON REQUEST. "" NO RETURNS. ALL SALES FINAL.. Phone: 717-232-5825 INVOICE Invoice Number: INV165773 Invoice Date: 12/15/06 Page: 3 Ship To: RT 15 TO DILLSBURG T/R RANGE END RD, T/R RANGE EN MANOR DRIVE, JOB ON LEFT PA Customer ID 11342 P.O. Number P.O. Date 12/08/06 Our Order No. S000163914 SalesPerson DEANNA FAIR CIESCO, INC. HARRISBURG 109 Millers Lane Harrisburg, PA 17110 717-232-5825 7;F e very Ticket Driver Copy Sales Order Number: S000163914 Sales Order Date: 12/08/06 Sold Ship Page: 1 To:' MCFAD DEN DRYWALL To: RT 15 TO DILLSBURG JEFF McFADDEN T/R RANGE END RD, T/R RANGE EN 71 KING DRIVE MANOR DRIVE, JOB ON LEFT CARLIS LE, PA 17013 PA FOB i BEST WAY Customer ID 11342 ? r Ship Via P.O. Number Ship Date 12/11/06 P.O. Date 12/08/06 Terms NET 30 DAYS SalesPerson DEANNA FAIR Quantity Quantity Item No. Description Unit Quantity :Shipped Backordered 001030100 1/2 4X12 WATER BD PC~ . 5-HOUSE 3-BASMT 001:010250 1/2 4X12 REGULAR PC 52-HOUSE 16-GAR 36-BASMT 001010300 1/2 4X14 REGULAR PC 10-HOUSE 2-BASEMENT 001010400 1/2 4X16 REGULAR PC 1`2 31-HOUSE2-BASMENT 001010975 1/2 54X12' REG A`AR '.. PC 54-HOUSE 25-BASEMENT 001010976 1/2 54X14' REQULA# .., , - PC 8-HOUSE 2-B? 001010200 1/2 4X10 REG PC 001020450 gf-T5/8 4X10 FIRE ODE - GAS E PC f 003010060..:.-. , MIRACLE DSA-20 29 OZ _ CTN 00 0 READY-MIX, AMES, 5 GAL USG PAIL 0 RAPID COAT - LAFARGE PAIL t16010175 ROCKSPLICER EACH 010100050 y ±1-1/4 WOOD SCREWS (CTN) CTN 002010450 /W TAPE, 250'- 20 RLS/CTN CTN 002010655 `STRAIT-FLEX TAPE NO HOLES ROLL 009010235 D/W VINYL ARCH BEAD # 4110 PC CIESCO, INC. 109 MILLERS LANE P.O. BOX 5099 HARRISBURG, PA 17110 Bill MCFADDEN DRYWALL To: JEFF MCFADDEN 71 KING DRIVE CARLISLE, PA 17013 Ship Via BOOM TRUCK Ship Date 12/14/06 Due Date 01/14/07 Terms NET 30 DAYS Item Description 001030100 1/24X12 WATER BD-UP 001010250 1/2 4X12 REGULAR 75 - UP, 50 - DWN, 8 - GAR 001010300 1/2 4X14 REGULAR 8-UP,6-DWN 001010400 1/2 4X16 REGULAR - UP 001010975 112 54X12' REGULAR 4 - UP, 37 - DWN 001010976 1/2 54X14' REGULAR - DWN 001020500 5/8 4X12 FIRECODE - GAR Transferred to page 2 .................................. Phone: 717-232-5825 INVOICE Invoice Number: INV165838 Invoice Date: 12/15/06 Page: 1 Ship To: WALNUT POINT 81 S TO MECHBG X L ABOUT 4 MI L ON MULBERRY DR R INTO WALNUT PT JOB ON LEFT Customer ID 11342 P.O. Number WILLIAM GOODLING P.O. Date 12/12/06 Our Order No. S000164102 SalesPerson JEN KIMMEL Price Quantity Unit Unit Price UOM Total Price 8 PC 0.379 SF 145.54 133 PC 0.289 SF 1,844.98 14 PC 0.289 SF 226.58 11 PC 0.289 SF 203.46 41 PC 0.359 SF 794.83 12 PC 0.359 SF 271.40 25 PC 0.32 SF 384.00 3,870.79 Bill MCFADDEN DRYWALL To: JEFF MCFADDEN 71 KING DRIVE CARLISLE, PA 17013 Ship Via BOOM TRUCK Ship Date 12/14/06 Due Date 01/14/07 Terms NET 30 DAYS Item Description CIESCO, INC. 109 MILLERS LANE P.O. BOX 5099 HARRISBURG, PA 17110 Phone: 717-232-5825 INVOICE Invoice Number: INV165838 Invoice Date: 12/15/06 Page: 2 Ship To: WALNUT POINT 81 S TO MECHBG X L ABOUT 4 MI L ON MULBERRY DR R INTO WALNUT PT JOB ON LEFT Customer ID 11342 P.O. Number WILLIAM GOODLING P.O. Date 12/12/06 Our Order No. S000164102 SalesPerson JEN KIMMEL Price Quantity Unit Unit Price UOM Total Price Transferred from page 1 .............................. 3,870.79 003010060 MIRACLE DSA-20 29 OZ 5 CTN 2.0934 TUBE 125.60 010100050 1-1/4 WOOD SCREWS (CTN) 1 CTN 4.5847 M 36.68 002010150 READY-MIX, AMES, 5 GAL USG 5 PAIL 14.50 PAIL 72.50 002010030 RAPID COAT - LAFARGE 16 PAIL 10.4217 PAIL 166.75 002010450 D/W TAPE, 250' - 20 RLS/CTN 1 CTN 1.6754 ROLL 33.51 002010655 STRAIT-FLEX TAPE NO HOLES 1 ROLL 12.8572 ROLL 12.86 009010125 1-1/4 X 9' D/W CORNER BEAD 14 CTN 0.1467 LF 1,035.12 002010810 NO COAT ULTRA FLEX TAPE 1 ROLL 47.4026 ROLL 47.40 010010175 ROCKSPLICER 15 EACH 3.00 EA 45.00 Amount Subject to Amount Exempt Subtotal: 5,446.21 Sales Tax from Sales Tax Invoice Discount: 0.00 5,446.21 0.00 Sales Tax: 326.77 Total: 5,772.98 ' WE ASSUME NO RESPONSIBILITY FOR DAMAGE TO WALKS, LAWNS, OR OTHER PROPERTY, WHEN ASKED TO DELIVER PAST CURB LINE. " FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. IN ADDITION, ALL COLLECTION COSTS AND ATTORNEY'S FEES WILL BE BILLED TO CUSTOMER'S ACCOUNT. MATERIAL SAFETY DATA SHEETS AVAILABLE UPON REQUEST. "" NO RETURNS. ALL SALES FINAL.. CIESCO, INC. HARRISBURG 109 Millers Lane Harrisburg, PA 17110 Delivery Ticket 717-232-5825 Driver Copy Sales Order Number: S000164102 Sale Order Date: 12/12/06 Ship Page: „1 To: WALNUT POINT 81 S TO MECHBG X" L ABOUT 4 MI L ON MULBERRY DR R INTO WALNUT PT JOB ON LEFT FOB BOOM TRUCK Ship Via AMDEL Ship Date 12/14/06 Terms NET 30 DAYS Item No. Description Customer ID 11342 P.O. Number WILLIAM GOODLING P.O. Date 12/12/06 SalesPerson JEN FLEMING Quantity Quantity Unit Quantity Shipped Backordered 001030100 1/2 4X12 WATER BD -UP PC 8 S 001010250 112 4X12 REGULAR PC 133 75 - UP, 50 - DWN, 8 - GAR 001010300 112 4X14 REGULAR PC 14 `Z 8-UP,6-DWN 001010400 1/2 4X16 REGULAR - UP PC 11 l/ 001010975 1/2 54X12' REGULAR PC 41 4-UP,37-DWN 001010976 1/2 54X14' REGULAR - DWN PC 12 -2- 001020500 5/8 4X12 FIRECODE - GAR PC 25 pZ 003010060 MIRACLE DSA-20 29 OZ CTN 5 010100050 1-1/4 WOOD SCREWS (CTN) CTN 1 002010150 READY-MIX, AMES, 5 GAL USG PAIL 5 002010030 RAPID COAT - LAFARGE PAIL 16 _ 002010450 D/W TAPE, 250' - 20 RLS/CTN CTN 1 002010655 STRAIT-FLEX TAPE NO HOLES ROLL 1 009010125 1-1/4 X 9' D/W CORNER BEAD CTN 14 002010810 NO COAT ULTRA FLEX TAPE ROLL 010010175 ROCKSPLICER EACH 15 Signature Date Cis Dri er WE ASSUME NO RESPONSIBILITY FOR DAMAGE TO WALKS, LAWNS, OR OTHER PROPERTY, WHEN ASKED TO DELIVER PAST CURB LINE. FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. IN ADDITION, ALL COLLECTION COSTS AND ATTORNEY'S FEES WILL BE BILLED TO CUSTOMER'S ACCOUNT. MATERIAL SAFETY DATA SHEETS AVAILABLE UPON REQUEST. "" NO RETURNS. ALL SALES FINAL. Sold To: MCFADDEN DRYWALL JEFF MCFADDEN 71 KING DRIVE CARLISLE, PA 17013 CIESCO, INC. 109 MILLERS LANE P.O. BOX 5099 HARRISBURG, PA 17110 Bill MCFADDEN DRYWALL To: JEFF McFADDEN 71 KING DRIVE CARLISLE, PA 17013 Phone: 717-232-5825 INVOICE Invoice Number: INV167040 Invoice Date: 01/03/07 Page: 1 Ship To: SHADOW CREEK - FIT 15S BOWMANS DALE EXIT, T/L 4 MI T/L MT AIR PAST SKI ROUNDTOP TO T, T/R 3 MILES T/R LILY CT JOB ON RIGHT Ship Via Ship Date Due Date Terms Item BOOM TRUCK 01/03/06 02/02/07 NET 30 DAYS Description Customer ID 11342 P.O. Number lot 24 P.O. Date 12/29/06 Our Order No. S000165349 Salesperson DEANNA FAIR Quantity Unit Unit Price rice UOM otal Price 001030100 1/2 4X12 WATER BD - up 6 PC 0.379 SF 109.15 001010250 1/2 4X12 REGULAR - 59-UP 26-DN 12-GAR 97 PC 0.289 SF 1,345.58 001010300 1/2 4X14 REGULAR - 19-UP 6-DN 25 PC 0.289 SF 404.60 001010400 1/2 4X16 REGULAR - 15-UP 4-DN 19 PC 0.289 SF 351.42 001010200 1/2 4X10 REGULAR - GAR 16 PC 0.289 SF 184.96 001010975 1/2 54X12' REGULAR - DN 58 PC 0.359 SF 1,124.39 001010976 1/2 54X14' REGULAR - DN 2 PC 0.359 SF 45.23 001020450 5/8 4X10 FIRECODE - GAR 6 PC 0.32 SF 76.80 010010175 ROCKSPLICER 10 EACH 3.00 EA 30.00 003010060 MIRACLE DSA-20 29 OZ 4 CTN 2.0934 TUBE 100.48 Transferred to page 2. .................................. 3,772.61 CIESCO, INC. 109 MILLERS LANE P.O. BOX 5099 HARRISBURG, PA 17110 Bill MCFADDEN DRYWALL To: JEFF MCFADDEN 71 KING DRIVE CARLISLE, PA 17013 Phone: 717-232-5825 INVOICE Invoice Number: INV167040 Invoice Date: 01/03/07 Page: 2 Ship To: SHADOW CREEK - FIT 15S BOWMANS DALE EXIT, T/L 4 MI T/L MT AIR PAST SKI ROUNDTOP TO T, T/R 3 MILES T/R LILY CT JOB ON RIGHT Customer ID 11342 Ship Via BOOM TRUCK P.O. Number lot 24 Ship Date 01/03/06 P.O. Date 12/29/06 Due Date 02/02/07 Our Order No. S000165349 Terms NET 30 DAYS SalesPerson DEANNA FAIR Price Item Description Quantity Unit Unit Price UOM Total Price Transferred from page 1 .............................. 3,772.61 010100050 1-1/4 WOOD SCREWS (CTN) 1 CTN 4.5847 M 36.68 002010150 READY-MIX, AMES, 5 GAL USG 5 PAIL 14.50 PAIL 72.50 002010030 RAPID COAT - LAFARGE 16 PAIL 10.4217 PAIL 166.75 009010125 1-1/4 X 9' D/W CORNER BEAD 1 CTN 0.1467 LF 73.94 002010450 D/W TAPE, 250' - 20 RLS/CTN 1 CTN 1.6754 ROLL 33.51 Amount Subject to Amount Exempt Subtotal: 4,155.99 Sales Tax from Sales Tax Invoice Discount: 0.00 4,155.99 0.00 Sales Tax: 249.36 Total: 4,405.35 WE ASSUME NO RESPONSIBILITY FOR DAMAGE TO WALKS, LAWNS, OR OTHER PROPERTY, WHEN ASKED TO DELIVER PAST CURB LINE. FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. IN ADDITION, ALL COLLECTION COSTS AND ATTORNEY'S FEES WILL BE BILLED TO CUSTOMER'S ACCOUNT. MATERIAL SAFETY DATA SHEETS AVAILABLE UPON REQUEST. " * NO RETURNS. ALL SALES FINAL.. CIESCO, INC. HARRISBURG 109 Millers Lane Harrisburg, PA 17110 717-232-5825 D ivery Ticket Driver Copy Sales Order Number: S000165349 Sales Order Date: 12/29/06 Ship Page: 1 To: SHADOW CREEK - RT 15S BOWMAN DALE EXIT, T/L 4 MI T/L MT AIR PAST SKI ROUNDTOP TO T, T/R 3 MILES T/R LILY CT JOB ON RIGHT FOB BOOM TRUCK Ship Via Ship Date 01/03/06 Terms NET 30 DAYS tem No. Description Customer ID 11342 P.O. Number lot 24 P.O. Date 12/29/06 SalesPerson DEANNA FAIR Quantity Quantity Unit Quantity Shipped Backordered )01030100 1/2 4X12 WATER BD - up Murnt4ek PC 6 )01010250 1/2 4X12 REGULAR - 59-UP 26-DN 12-G PC 97 )01010300 1/2 4X14 REGULAR - 19-UP 6-DN PC 25 )01010400 1 /2 4X16 REGULAR - 15-UP 4-DN PC 19 )01010200 1/2 4X10 REGULAR - GAR PC 16 )01010975 1/2 54X12' REGULAR - DN PC 58 )01010976 1/2 54X14' REGULAR - DN PC 2 )01020450 5/8 4X10 FIRECODE - GAR PC 6 )10010175 ROCKSPLICER EACH 10 )03010060 MIRACLE DSA-20 29 OZ CTN 4 )10100050 1-1/4 WOOD SCREWS (CTN) CTN 1 )02010150 READY-MIX, AMES, 5 GAL USG PAIL 5 )02010030 RAPID COAT - LAFARGE PAIL 16 )09010125 1-1/4 X 9' D/W CORNER BEAD CTN 1 )02010450 D/W TAPE, 250' - 20 RLS/CTN CTN 1 lq LP 10 - 1 5 Wo _ 1 1- 3-d"7 QLA Signature Date Ciesco Driver WE ASSUME NO RESPONSIBILITY FOR DAMAGE TO WALKS, LAWNS, OR OTHER PROPERTY, WHEN ASKED TO DELIVER PAST CURB LINE. " FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. IN ADDITION, ALL COLLECTION COSTS AND ATTORNEY'S FEES WILL BE BILLED TO CUSTOMER'S ACCOUNT. MATERIAL SAFETY DATA SHEETS AVAILABLE UPON REQUEST. "" NO RETURNS. ALL SALES FINAL. Sold To: MCFADDEN DRYWALL JEFF MCFADDEN 71 KING DRIVE CARLISLE, PA 17013 CIESCO, INC. 109 MILLERS LANE P.O. BOX 5099 HARRISBURG, PA 17110 Bill MCFADDEN DRYWALL To: JEFF McFADDEN 71 KING DRIVE CARLISLE, PA 17013 Phone: 717-232-5825 INVOICE Invoice Number: INV167171 Invoice Date: 01/05/07 Page: 1 Ship To: 2009 HARVARD AVE , PA 17013 Ship Via Customer ID 11342 Ship Date P.O. Number ADD ON Due Date 02/04/07 P.O. Date 01/03/07 Terms NET 30 DAYS Our Order No. S000165578 SalesPerson JEN KIMMEL Item Description Quantity Price Unit Unit Price UOM Total Price 001020500 5/8 4X12 FIRECODE 4 PC 0.32 SF 61.44 Amount Subject to Amount Exempt Sales Tax from Sales Tax Subtotal: 61.44 61.44 0 00 Invoice Discount: 0.00 . Sales Tax: 3.69 WE ASSUME NO RESPONSIBILITY FOR DAMAGE TO WALKS, LAWNS, OR OTHER PROPERTY, WHEN ASKED TO DELIVER PAST CURB LINE. 65.13 FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. IN ADDITION, ALL COLLECTION COSTS AND ATTORNEY'S FEES WILL BE BILLED TO CUSTOMER'S ACCOUNT. MATERIAL SAFETY DATA SHEETS AVAILABLE UPON REQUEST. "" NO RETURNS. ALL SALES FINAL.. FOB Ship Via ADD ON ORD Ship Date CIESCO, INC. ?- HARRISBURG 109 Millers Lane Harrisburg, PA 17110 717-232-5825 Ship To: 2009 HARVARD AVE PA 17013, Customer ID 11342 P.O. Number ADD ON P.O. Date 01/03/07 De every TTicke Driver Copy Sales Order Number: 5000165578 Sales Ordr Da#e: 01103/07 - j ?1ge: 1 y Terms NET 30 DAYS SalesPerson JEN FLEMING Quantity Quantity Item No. Description Unit Quantity Shipped Backordered if )01020500 5/8 4X12 FIRECODE PC 4 I N/07 Signature Date Ciesco Driver ' WE ASSUME NO RESPONSIBILITY FOR DAMAGE TO WALKS, LAWNS, OR OTHER PROPERTY, WHEN ASKED TO DELIVER PAST CURB LINE. " FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. IN ADDITION, ALL COLLECTION COSTS AND ATTORNEY'S FEES WILL BE BILLED TO CUSTOMER'S ACCOUNT. MATERIAL SAFETY DATA SHEETS AVAILABLE UPON REQUEST. "" NO RETURNS. ALL SALES FINAL. Sold To: MCFADDEN DRYWALL JEFF MCFADDEN 71 KING DRIVE CARLISLE, PA 17013 CIESCO, INC. 109 MILLERS LANE P.O. BOX 5099 HARRISBURG, PA 17110 Bill MCFADDEN DRYWALL To: JEFF McFADDEN 71 KING DRIVE CARLISLE, PA 17013 Ship Via BOOM TRUCK Ship Date 01/04/07 Due Date 02/04/07 Terms NET 30 DAYS Item Description Phone: 717-232-5825 INVOICE Invoice Number: INV167172 Invoice Date: 01/05/07 Page: 1 Ship To: KEITH BEHNEY JEFF MCFADDEN 2009 HARVARD AVENUE CAMP HILL, PA 17011 Customer ID 11342 P.O. Number KEITH BEHNEY P.O. Date 01/03/07 Our Order No. S000165498 SalesPerson AMY HARLING Price Quantity Unit Unit Price UOM Total Price UPSTAIRS 001221530 1/2" 4X8 HUMITEK 001010100 1/2 4X8 REGULAR 001010200 1/2 4X10 REGULAR DOWNSTAIRS 001010250 1/2 4X12 REGULAR 002010150 READY-MIX, AMES, 5 GAL USG 002010030 RAPID COAT - LAFARGE 003010060 MIRACLE DSA-20 29 OZ 010100050 1-1/4 WOOD SCREWS (CTN) Transferred to page 2.. ................................. 4 PC 0.34 SF 43.52 30 PC 0.289 SF 277.44 13 PC 0.289 SF 150.28 26 PC 0.289 SF 360.67 2 PAIL 14.50 PAIL 29.00 6 PAIL 10.4217 PAIL 62.53 1 CTN 2.0934 TUBE 25.12 1 CTN 4.5847 M 36.68 985.24 CIESCO, INC. 109 MILLERS LANE P.O. BOX 5099 HARRISBURG, PA 17110 Bill MCFADDEN DRYWALL To: JEFF McFADDEN 71 KING DRIVE CARLISLE, PA 17013 Ship Via BOOM TRUCK Ship Date 01/04/07 Due Date 02/04/07 Terms NET 30 DAYS Item Description Price Quantity Unit Unit Price UOM Total Price Transferred from page 1 .............................. 010010175 ROCKSPLICER SHIPPING AND HANDLING Amount Subject to Amount Exempt Sales Tax from Sales Tax 1,015.24 94.00 985.24 10 EACH 3.00 EA 30.00 47 2.00 94.00 Subtotal: 1,109.24 Invoice Discount: 0.00 Sales Tax: 60.91 Total: 1,170.15 WE ASSUME NO RESPONSIBILITY FOR DAMAGE TO WALKS, LAWNS, OR OTHER PROPERTY, WHEN ASKED TO DELIVER PAST CURB LINE. -FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. IN ADDITION, ALL COLLECTION COSTS AND ATTORNEY'S FEES WILL BE BILLED TO CUSTOMER'S ACCOUNT. MATERIAL SAFETY DATA SHEETS AVAILABLE UPON REQUEST. " * NO RETURNS. ALL SALES FINAL.. Phone: 717-232-5825 INVOICE Invoice Number: INV167172 Invoice Date: 01/05/07 Page: 2 Ship To: KEITH BEHNEY JEFF MCFADDEN 2009 HARVARD AVENUE CAMP HILL, PA 17011 Customer ID 11342 P.O. Number KEITH BEHNEY P.O. Date 01/03/07 Our Order No. S000165498 SalesPerson AMY HARLING CIESCO, INC. HARRISBURG 109 Millers Lane IN e. is et Harrisburg, PA 17110 717-232-5825 Driver. `Copy Sales Order Number: S0,00165498 Sales Ord_ er Date: 01/03/07 Sold Ship Page:' 1 To: MCFADDEN DRYWALL To: KEITH BEHNEY JEFF MCFADDEN JEFF MCFADDEN 71 KING DRIVE ` 2009 HARVARD AVENUE CARLISLE, PA 17013 CAMP HILL, PA 17011 FOB BOOM TRUCK Customer iD 11342 Ship Via AMDEL P.O. Number KEITH BEHNEY Ship Date 01/04/07 P.O. Date 01/03/07 Terms NET 30 DAYS SalesPerson AMY HARLING :em No. Description Quantity Quantity Unit Quantity Shipped Backordered r UPSTAIRS 01221530 1/2" 4X8 HUMITEK PC 4 u 01010100 1/2 4X8 REGULAR PC 30 S r. 01010200 1/2 4X10 REGULAR PC 13 , DOWNSTAIRS )1010250 1/2 4X12 REGULAR PC 26 )2010150 READY-MIX, AMES, 5 GAL USG PAIL 2 )2010030 RAPID COAT - LAFARGE PAIL 6 ? )3010060 MIRACLE DSA-20 29 OZ CTN 1 10100050 1-1/4 WOOD SCREWS (CTN) CTN 1 10010175 ROCKSPLICER EACH 10 C A kk 'e- ??>r ?b ?,? ?? a •? e N ?? e _ ? , Tyro -, Signature Date Ciesco Dr vi er- ' WE ASSUME NO RESPONSIBILITY FOR DAMAGE TO WALKS, LAWNS, OR OTHER PROPERTY, WHEN ASKED TO DELIVER PAST CURB LINE. "FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. IN ADDITION, ALL COLLECTION COSTS AND ATTORNEY'S FEES WILL BE BILLED TO CUSTOMER'S ACCOUNT. MATERIAL SAFETY DATA SHEETS AVAILABLE UPON REQUEST. '*** NO RETURNS. ALL SALES FINAL. CIESCO, INC. 109 MILLERS LANE P.O. BOX 5099 HARRISBURG, PA 17110 Bill MCFADDEN DRYWALL To: JEFF MCFADDEN 71 KING DRIVE CARLISLE, PA 17013 Ship Via BOOM TRUCK Ship Date 01/17/06 Due Date 02/17/07 Terms NET 30 DAYS Item Description Phone: 717-232-5825 INVOICE Invoice Number: INV168050 Invoice Date: 01/18/07 Page: 1 Ship To: 83S TO NEWBERRYTWN EXT T/R GO APPROX 4M T/L INTO COLONIAL ESTATES 1ST HOUSE ON RIGHT , PA 17013 Customer ID 11342 P.O. Number 40 W CONST P.O. Date 01/15/07 Our Order No. S000166354 SalesPerson JEN KIMMEL Price Quantity Unit Unit Price UOM Total Price 001221540 1/2" 4X12 HUMITEK 4 PC 0.375 SF 72.00 001010250 112 4X12 REGULAR 145 PC 0.279 SF 1,941.84 75 - UP, 54 - DWN,16 - GAR 001010300 1/2 4X14 REGULAR 36 PC 0.279 SF 562.46 25 - UP, 11 - DWN 001010400 1/2 4X16 REGULAR 25 PC 0.279 SF 446.40 15 - UP, 10 - DWN 001010200 1/2 4X10 REGULAR - GAR 22 PC 0.279 SF 245.52 003010060 MIRACLE DSA-20 29 OZ 4 CTN 2.2429 TUBE 107.66 010100050 1-1/4 WOOD SCREWS (CTN) 1 CTN 5.4154 M 43.32 Transferred to page 2. .................................. 3,419.20 CIESCO, INC. 109 MILLERS LANE P.O. BOX 5099 HARRISBURG, PA 17110 Bill MCFADDEN DRYWALL To' JEFF MCFADDEN 71 KING DRIVE CARLISLE, PA 17013 Phone: 717-232-5825 INVOICE Invoice Number: INV168050 Invoice Date: 01/18/07 Page: 2 Ship To: 83S TO NEWBERRYTWN EXT T/R GO APPROX 4M T/L INTO COLONIAL ESTATES 1ST HOUSE ON RIGHT , PA 17013 Ship Via BOOM TRUCK Customer ID P.O. Number 11342 40 W CONST Ship Date 01/17/06 P.O. Date 01/15/07 Due Date 02/17/07 Our Order No. S000166354 Terms NET 30 DAYS SalesPerson JEN KIMMEL Item Description Quantity Unit Unit Price Price UOM Total Price Transferred from page 1 ................... 002010150 READY-MIX, AMES, 5 GAL USG 5 PAIL 3,419.20 14.50 PAIL 72.50 002010030 RAPID COAT - LAFARGE 14 PAIL 10.4217 PAIL 145.90 002010450 D/W TAPE, 250' - 20 RLS/CTN 1 CTN 1.4286 ROLL 28,57 009010100 1-1/4"x8' D/W CORNER BEAD 1 CTN 0 16 LF . 80.64 010010175 ROCKSPLICER 10 EACH 2.7385 EA 27.39 Amount Subject to Amount Exempt Subtotal: 3,774.20 Sales Tax from Sales Tax Invoice Discount: 0.00 3,774.20 0.00 Sales Tax: 226.45 Tot NE I 4,000.65 WE ASSUME NO RESPONSIBILITY FOR DAMAGE TO WALKS, LAWNS, OR OTHER PROPERTY, WHEN ASKED TO DELIVER PAST CURB LI FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. IN ADDITION, ALL COLLECTION COSTS AND ATTORNEY'S FEES WILL BE BILLED TO CUSTOMER'S ACCOUNT. MATERIAL SAFETY DATA SHEETS AVAILABLE UPON REQUEST. "" NO RETURNS. ALL SALES FINAL.. CIESCO, INC. HARRISBURG 109 Millers Lane Harrisburg, PA 17110 717-232-5825 1 Ikaivery( icket Driver Copy Sales Order Number: S000166354 Sales Order Date: 01/15/07 Ship Page: 1 To: 83S TO NEWBERRYTWN EXT T/R GO APPROX 4M T/L INTO COLONIAL ESTATES 1 ST HOUSE ON RIGHT , PA 17013 FOB Ship Via Ship Date Terms tern No. BOOM TRUCK 7AM 01/17/06 NET 30 DAYS Description Customer ID P.Q. Nymber P.O. Date SalesPerson Unit 11342 40 W CONST 01/15/07 JEN FLEMING Quantity Quantity Shipped )01221540 1/2" 4X12 HUMITEK PC 4 (i 101010250 1/2 4X12 REGULAR PC 145 ?7 5 75 - UP, 34 - DWN,16 - GAR X01010300 1/2 4X14 REGULAR PC 36 ' G 25 - UP, 11 - DWN 01010400 1/2 4X16 REGULAR PC 25 -- 15-UP, 10-DWN 01010200 1/2 4X10 REGULAR - GAR PC 22 03010060 MIRACLE DSA-20 29 OZ CTN 4 10100050 1-1/4 WOOD SCREWS (CTN) CTN 1 t 02010150 READY-MIX, AMES, 5 GAL USG PAIL 5 32010030 RAPID COAT - LAFARGE PAIL 14 /1-, )2010450 D/W TAPE, 250'- 20 RLS/CTN CTN 1 / )9010100 1-1/4"x8' D/W CORNER BEAD CTN 1 { 10010175 ROCKSPLICER EACH 10 h Quantity Backordered i-o Signature Date Ciesc Driver " WE ASSUME NO RESPONSIBILITY FOR DAMAGE TO WALKS, LAWNS, OR OTHER PROPERTY, WHEN ASKED TO DELIVER PAST CURB LINE. •' FINANCE CHARGE OF 1.50/6 PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. IN ADDITION, ALL COLLECTION COSTS AND ATTORNEY'S FEES WILL BE BILLED TO CUSTOMER'S ACCOUNT. *** MATERIAL SAFETY DATA SHEETS AVAILABLE UPON REQUEST. NO RETURNS. ALL SALES FINAL. s Sold To: MCFADDEN DRYWALL JEFF MCFADDEN 71 KING DRIVE CARLISLE, PA 17013 CIESCO, INC. 109 MILLERS LANE P.O. BOX 5099 HARRISBURG, PA 17110 Bill MCFADDEN DRYWALL To: JEFF MCFADDEN 71 KING DRIVE CARLISLE, PA 17013 Phone: 717-232-5825 INVOICE Invoice Number: INV168906 Invoice Date: 01/29/07 Page: 1 Ship To: 410 HOLLOW BROOK ROAD TAKE DIRT RD TO R. OF MAILBOX TO STONE HOUSE CARLISLE, PA 17013 Customer ID 11342 Ship Via BOOM TRUCK P.O. Number STANSFIELD Ship Date 01/26/07 P.O. Date 01/25/07 Due Date 02/28/07 Our Order No. S000167301 Terms NET 30 DAYS SalesPerson JEN KIMMEL Price Item Description Quantity Unit Unit Price UOM Total Price 001010250 1/2 4X12 REGULAR 30 PC 0.279 SF 401.76 001010300 1/2 4X14 REGULAR 4 PC 0.279 SF 62.50 001010975 1/2 54X12' REGULAR 10 PC 0.339 SF 183.06 003010060 MIRACLE DSA-20 29 OZ 1 CTN 2.2429 TUBE 26.91 002010150 READY-MIX, AMES, 5 GAL USG 1 PAIL 14.50 PAIL 14.50 002010030 RAPID COAT - LAFARGE 3 PAIL 10.4217 PAIL 31.27 010100050 1-1/4 WOOD SCREWS (CTN) 1 CTN 5.4154 M 43.32 Amount Subject to Amount Exempt Subtotal: 763.32 Sales Tax from Sales Tax Invoice Discount: 0.00 763.32 0.00 Sales Tax: 45.80 Total: 809.12 " WE ASSUME NO RESPONSIBILITY FOR DAMAGE TO WALKS, LAWNS, OR OTHER PROPERTY, WHEN ASKED TO DELIVER PAST CURB LINE. FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. IN ADDITION, ALL COLLECTION COSTS AND ATTORNEY'S FEES WILL BE BILLED TO CUSTOMER'S ACCOUNT. MATERIAL SAFETY DATA SHEETS AVAILABLE UPON REQUEST. "" NO RETURNS. ALL SALES FINAL.. CIESCO, INC. HARRISBURG; 109 Millers Lane Harrisburg, PA 17110 717-232-5825 ve Tcqe Driver Copy Sales Order Number: S000167301 Sales Order Date: 01/25/07 Ship Page: 1 To: 410 HOLLOW BROOK ROAD TAKE DIRT RD TO R. OF MAILBOX TO STONE HOUSE CARLISLE, PA 17013 FOB BOOM TRUCK Ship Via AMDEL Ship Date 01/26/07 Terms NET 30 DAYS Item No. Description Customer ID 11342 P.O. Number STANSFIELD P.O. Date 01/25/07 SalesPerson JEN FLEMING Quantity Unit Quantity Shipped 001010250 1/2 4X12 REGULAR PC 30 001010300 1/2 4X14 REGULAR PC 4 001010975 1/2 54X12' REGULAR PC 10 003010060 MIRACLE DSA-20 29 OZ CTN 1 002010150 READY-MIX, AMES, 5 GAL USG PAIL 1 002010030 RAPID COAT - LAFARGE PAIL 3 010100050 1-1/4 WOOD SCREWS (CTN) CTN 1 -7(7 1 ?w 1 Quantity Backordered Signature Date C' WE ASSUME NO RESPONSIBILITY FOR DAMAGE TO WALKS, LAWNS, OR OTHER PROPERTY, WHEN ASKED TO DELIVER PAST CURB LINE. FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. IN ADDITION, ALL COLLECTION COSTS AND ATTORNEY'S FEES WILL BE BILLED TO CUSTOMER'S ACCOUNT. MATERIAL SAFETY DATA SHEETS AVAILABLE UPON REQUEST. NO RETURNS. ALL SALES FINAL. Sold To: MCFADDEN DRYWALL JEFF MCFADDEN 71 KING DRIVE CARLISLE, PA 17013 CIESCO, INC. 109 MILLERS LANE P.O. BOX 5099 HARRISBURG, PA 17110 Bill MCFADDEN DRYWALL To: JEFF MCFADDEN 71 KING DRIVE CARLISLE, PA 17013 Phone: 717-232-5825 INVOICE Invoice Number: INV170947 Invoice Date: 02/26/07 Page: 1 Ship To: 6207 LOOKOUT DRIVE STOCK IN BASEMENT AROUND BACK , PA 17013 Ship Via FLAT OR BOOM WILL WORK Ship Date Due Date 03/28/07 Terms NET 30 DAYS Item Description Customer ID 11342 P.O. Number JOHNSTON P.O. Date 02/15/07 Our Order No. S000168772 SalesPerson JEN KIMMEL Price Quantity Unit Unit Price UOM Total Price 001221536 001010150 001010250 003010060 010100050 002010150 002010030 1/2" 4'X10' HUMITEK 1/24X9 REGULAR 1/2 4X12 REGULAR MIRACLE DSA-20 29 OZ 1-1/4 WOOD SCREWS (CTN) READY-MIX, AMES, 5 GAL USG RAPID COAT - LAFARGE Amount Subject to Amount Exempt Sales Tax from Sales Tax 1,190.47 0.00 4 PC 48 PC 34 PC 1 CTN 1 CTN 2 PAIL 9 PAIL 0.375 SF 0.279 SF 0.279 SF 2.2429 TUBE 5.4154 M 14.50 PAIL 10.4217 PAIL Subtotal: Invoice Discount: Sales Tax: Total: WE ASSUME NO RESPONSIBILITY FOR DAMAGE TO WALKS, LAWNS, OR OTHER PROPERTY, WHEN ASKED TO DELIVER PAST CURB LINE. FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. IN ADDITION, ALL COLLECTION COSTS AND ATTORNEY'S FEES WILL BE BILLED TO CUSTOMER'S ACCOUNT. MATERIAL SAFETY DATA SHEETS AVAILABLE UPON REQUEST. NO RETURNS. ALL SALES FINAL.. 60.00 482.11 455.33 26.91 43.32 29.00 93.80 1,190.47 0.00 71.43 1,261.90 CIESCO, INC. HARRISBURG 109 Millers Lane _Ck-? Harrisburg, PA 17110 717-232-5825 D l y icket x Driver Copy t Sales Order Number: S000168772 Sales Order Date: 02/15/07 Ship Page: 1 To: 6207 LOOKOUT DRIVE STOCK IN BASEMENT AROUND BAC , PA 17013 FOB FLAT OR BOOM WILL WORK Ship Via ASAP Ship Date Terms NET 30 DAYS Item No. Description Customer ID 11342 P.O. Number JOHNSTON P.O. Date 02/15/07 SalesPerson JEN FLEMING Quantity Unit Quantity Shipped Quantity Backordered 001221536 1/2" 4'X10' HUMITEK PC 4 001010150 1/2 4X9 REGULAR s PC 48 001010250 1/2 4X12 REGULAR PC - 34 003010060 MIRACLE DSA-20 29 OZ CTN 1 010100050 1-1/4 WOOD SCREWS (CTN) CTN 1 002010150 READY-MIX, AMES, 5 GAL USG PAIL 2 002010030 RAPID COAT -.LAFARGE PAIL 9 y u I? - :.may ----- O K i Ilk 2.2 A.? Signature Date Ciesco Driver WE ASSUME NO RESPONSIBILITY FOR DAMAGE TO WALKS, LAWNS, OR OTHER PROPERTY, WHEN ASKED TO DELIVER PAST CURB LINE. FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. IN ADDITION, ALL COLLECTION COSTS AND ATTORNEY'S FEES WILL BE BILLED TO CUSTOMER'S ACCOUNT. MATERIAL SAFETY DATA SHEETS AVAILABLE UPON REQUEST. ''• NO RETURNS. ALLSALES FINAL. Sold To: MCFADDEN DRYWALL JEFF McFADDEN 71 KING DRIVE CARLISLE, PA 17013 e)6 ?? b i + C, BECKEEY& MADDEN ATToRNEYs AT LAW CRANBERRY COURT 212 NORTH TH1Rn STREET POST OFFICE BOX 11998 HARRISBURG, PENNSYLVANIA 17108-1998 PHONE: (717) 238.7891 FAS.= 17171233-8740 E-MAUA bed&7@0B.IICt September 12, 2007 Mr. Todd McFadden Mr. Jeff McFadden Ms. Michelle McFadden 71 King Drive Carlisle, PA 17013 Re: Your Debt to CIESCO, Inc. Dear Sirs and Madam: VIA CERTIFIED AND FIRST CLASS MAIL M-M NO. 304284 We are attorneys for CIESCO, Inc. ("Ciesco"), which has supplied building materials to your company, McFadden Drywall, at your request, and for which you have not paid. The amount currently due and payable to Ciesco for the materials supplied to you is $26,384.21. For your reference, we are enclosing a Statement showing how that due and payable figure has accumulated. This is to demand immediate payment of the full amount. If the full amount is not received within one (1) week of today's date, we intend to institute suit against all of you, as you all have signed to be personally responsible for the debt. In that suit, we shall seek not only the above-stated amount due, but also costs and attorneys' fees, all per the agreement which the three of you have signed. In order to avoid that result, please make payment of the $26,384.21 within one (1) week. Cc: Mr. Frank Kruse Very truly yours, BEC & MADDEN J G. Milakovic CIESCO, INC. 109 MILLERS LANE P.O. BOX 5099 HARRISBURG, PA 17110 STATEMENT Phone: 717-232-5825 Statement Date: 09/11/07 Account Number: 11342 Page: 1 MCFADDEN DRYWALL JEFF MCFADDEN 71 KING DRIVE CARLISLE, PA 17013 Amount Remitted RETURN THIS PORTION OF STATEMENT WITH YOUR PAYMENT. Document Date Terms Code Debits Credits Balance INV161383 10/16/06 NET 30 DAYS Invoice 1,897.52 1,897.52 INV165496 12/13/06 NET 30 DAYS Invoice 5,218.79 7,116.31 INV165773 12/15/06 NET 30 DAYS Invoice 39.21 7,155.52 INV165838 12/15/06 NET 30 DAYS Invoice 5,772.98 12,928.50 INV167040 01/03/07 NET 30 DAYS Invoice 4,405.35 17,333.85 INV167171 01/05/07 NET 30 DAYS Invoice 65.13 17,398.98 INV167172 01/05/07 NET 30 DAYS Invoice 1,170.15 18,569.13 INV168050 01/18/07 NET 30 DAYS Invoice 4,000.65 22,569.78 INV168906 01/29/07 NET 30 DAYS Invoice 809.12 23,378.90 INV170947 02/26/07 NET 30 DAYS Invoice 1,261.90 24,640.80 F0008060 03/01/07 Finance 444.61 25,085.41 F0008160 04/01/07 Finance 451.28 25,536.69 F0008363 06/01/07 Finance 428.05 25,964.74 F0008460 07/01/07 Finance 419.47 26,384.21 Statement Balance 26,384.21 0.00 26,384.21 r, - Er ru o, u L ru p-' Postage ru CO Certified Fee Er O Return Receipt Fee (Endorsement Required) O M pRestricted Delivery Fee p IB7dorsement Required) Total Postage & Fees r-zl Sent To r- ------------------- Street, Apt. No.; C3 or PO Box No.' 7 l3 --------------------------- City, State, Z1P+ 4 , rl- ? , i ¦ complet4?'MM 1, 2, and 8. Also complete Item 4 It Asebbted Delivery is desired, IN Print your name and address on the reverse so that we'can;retum the card to you. ¦ Attach this card to the beck of the malipiece, or on tne.front if space permits, 1. ArUde Addreeabd to: A. t3ipne?y ' X l , A. 0 bl (PjfnW No" I C. Daos of DWk y D. is from Item 1? 0 Yes i If YES, eater dWWwy address bsbw: 13 No a EWOWObd Md 0 Elrpeae Map 113 RmIgImitimW 13 Pakm 3 kIlUrad „mu o ^ ^ ft Pe°°qn for n?err endue c3 ex, 4. Reetrloted 2. Article Number Dal wyt Mkpa Fes) 13 Yee ? (>IwmfbrftmaarvicshD 7001 ti11411 p00p 9829 2297 PS Form 5811, February 2004 __- ?bKlMlel geCelpt 102505-02-WIS40 ?E ., D Uj D r? h- s c.i O SHERIFF'S RETURN - REGULAR CASE NO: 2007-05861 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CIESCO INC VS MCFADDEN TODD ET AL KENNETH GOSSERT , Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon MCFADDEN JEFF the DEFENDANT at 1530:00 HOURS, on the 10th day of October , 2007 at 71 KING DRIVE CARLISLE, PA 17013 by handing to JEFF MCFADDEN 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 6.00 Service .00 Affidavit .00 Surcharge 10.00 .00 (116.00 Sworn and Subscibed to before me this day of So Answers: ?' R. Thomas Kline 10/11/2007 BECKLEY & MADDEN By: Dpuy ff A.D. SHERIFF'S RETURN - REGULAR CASE NO: 2007-05861 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CIESCO INC VS MCFADDEN TODD ET AL KENNETH GOSSERT Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon MCFADDEN TODD D/B/A MCFADDEN DRYWALL the DEFENDANT , at 1530:00 HOURS, on the 10th day of October , 2007 at 71 KING DRIVE CARLISLE, PA 17013 by handing to JEFF MCFADDEN, BROTHER 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 6.00 Service .00 Affidavit .00 Surcharge 10.00 .00 rl?Dl?o 7 ? 16.00 So Answers: R. Thomas Kline 10/11/2007 BECKLEY & MADDEN Sworn and Subscibed to By: before me this day De ty er ff of A.D. SHERIFF'S RETURN - REGULAR CASE NO: 2007-05861 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CIESCO INC VS MCFADDEN TODD ET AL KENNETH GOSSERT , Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon MCFADDEN JEFF D/B/A MCFADDEN DRYWALL the DEFENDANT , at 1530:00 HOURS, on the 10th day of October , 2007 at 71 KING DRIVE CARLISLE, PA 17013 by handing to JEFF MCFADDEN 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 6.00 Service .00 Affidavit .00 Surcharge 10.00 .00 16.00 Sworn and Subscibed to before me this day So Answers: R. Thomas Kline 10/11/2007 BECKLEY & MADDEN By: of , A. D. De ut Sh, r SHERIFF'S RETURN - REGULAR CASE NO: 2007-05861 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CIESCO INC VS MCFADDEN TODD ET AL KENNETH GOSSERT Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon MCFADDEN MICHELLE the DEFENDANT , at 1530:00 HOURS, on the 10th day of October , 2007 at 71 KING DRIVE CARLISLE, PA 17013 by handing to JEFF MCFADDEN, 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 „Ibl?l?7 So Answers: 6.00 .00 .00 10.00 R. Thomas Kline .00 16.00 10/11/2007 BECKLEY & MADDEN Sworn and Subscibed to before me this day of By: ep ty S 7f A.D. SHERIFF'S RETURN - REGULAR V CASE NO: 2007-05861 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CIESCO INC VS MCFADDEN TODD ET AL KENNETH GOSSERT Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon MCFADDEN TODD the DEFENDANT at 1530:00 HOURS, on the 10th day of October , 2007 at 71 KING DRIVE CARLISLE, PA 17013 JEFF MCFADDEN, BROTHER by handing to 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 8.64 Postage .58 Surcharge 10.00 .00 7 37.22 151-- Sworn and Subscibed to before me this day So Answers: R. Thomas Kline 10/11/2007 BECKLEY & MADDEN By: of A. D. AT *. CIESCO, INC., V. Plaintiff TODD McFADDEN and JEFF McFADDEN, both Individually And Doing Business as McFADDEN DRYWALL, a Partnership; and MICHELLE McFADDEN, an Individual, Defendants IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION NO. 07-5861 Civil Term PRAECIPE TO THE PROTHONOTARY: Please mark the above-captioned action discontinued. Dated: I A t l0 I Of Counsel Beckley & Madden 212 North Third Street P.O. Box 11998 Harrisburg, PA 17108 (717) 233-7691 Respectfully submitted, J 4GMilakovic Thomas S. Beckley Attorneys for Plaintiff CERTIFICATE OF SERVICE It is hereby certified that a copy of the foregoing document was this day served upon the following person in the manner below indicated. FIRST CLASS MAIL Keith O. Brenneman, Esquire Snelbaker & Brenneman, P.C. P.O. Box 318 44 West Main Street Mechanicsburg, PA 17055 Dated: C ?! l J G. Milakovic '- ? l 4 • CD S3