HomeMy WebLinkAbout08-0979
THIS IS AN ARBITRATION CASE
ASSMEW S N07 RE D
• JAMES W. ADELMAN, ESQUIRE
Mail@morrisadelman.com
IDENTIFICATION #02604
MORRIS & ADELMAN, P.C.
PO BOX 30477
Philadelphia, Pennsylvania
(215) 568-5621
ATTORNEY FOR PLAINTIFF
Carter Lumber Company
19103-8477
Carter Lumber Company
1840 Harrisburg Pike
Carlisle PA 17015
VS.
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
CIVIL DIVISION
Martin Lichtenberger and Sandra
Lichtenberger jtly svly & jt tns by
ents dba Country Lane Construction
150 Pine Knob Road
Newville PA 17241 NO. d$_ q'19 Civil Teak
COMPLAINT-CIVIL ACTION
NOTICE TO DEFEND
You have been sued in court. If you wish to defend against the
claims set forth in the following pages, you must take action within
twenty (20) days after this complaint and notice are served, by
• entering a written appearance personally or by attorney and filing in
writing with the court your defenses or objections to the claims set
forth against you. You are warned that if you fail to do so the case
may proceed without you and a judgment may be entered against you by
the court without further notice for any money claimed in the
complaint or for any other claim or relief requested by the
plaintiff. You may lose money or property or other rights important
to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO
NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW.
THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER.
IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO
PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL
SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE.
LAWYER REFERENCE SERVICE
Cumberland County Bar Association
2 Liberty Av
Carlisle PA 17013
717/249-3166
JWA0201.2
I
1. Plaintiff is Carter Lumber Company. Defendant is Martin
Lichtenberger and Sandra Lichtenberger jointly, severally and as
joint tenants by the entireties as husband and wife trading as
Country Lane Construction.
COUNT I
2. At the oral instance and request of Defendant, Plaintiff sold
and delivered to Defendant goods at the times, of the kinds, in the
quantities and for the prices set forth in Plaintiff's books of
original entry, a true and correct copy of which is attached hereto,
made part hereof, and marked Exhibit "A".
3. Defendant received and accepted the goods described in Exhibit
"Aw, .
4. The prices, including service and/or other charges, if any,
which are set forth in Exhibit "A", are the fair, reasonable and
market prices and the prices which Defendant agreed to pay.
5. All credits, if any, to which Defendant is entitled are set
forth in Exhibit "A"
6. Although demand has been made, Defendant has failed to make
payment of the amount due as above. As a result of the foregoing,
JWA0201.2
there is due and owing from Defendant to Plaintiff the sum of
$3,769.48, which includes attorney's fees of $628.24 in accordance
with the credit application and/or terms of sale.
WHEREFORE, Plaintiff claims there is now justly due and owing by
Defendant the sum of $3,769.48, with interest at 18% from January 29,
2007 and costs on Count I.
COUNT II
7. Paragraphs 1 through 6 are incorporated by reference.
8. On or before January 29, 2007, Plaintiff delivered goods to
Defendant at the times, of the kinds, in the quantities, and for the
prices set forth in Plaintiff's books of original entry, true and
correct copies of which are shown as Exhibit "A".
9. Defendant received and accepted the goods shown on Exhibit "A",
and benefitted thereby.
10. Defendant received the benefit of the goods from Plaintiff and
it is unconscionable for Defendant to receive those benefits without
making restitution to Plaintiff.
JWA0201.2
11. It can be inferred from the acts in the light of the
surrounding circumstances that Defendant implied that it would pay
Plaintiff for the goods.
12. Under the circumstances of the case, the ordinary course of
dealing and the common understanding of men, there is shown a mutual
intention by Plaintiff to sell and Defendant to pay for the goods.
13. All conditions precedent to the present action have occurred
or been performed.
14. Defendant is liable to the Plaintiff in the sum of $3,769.48
under the theory of quantum valebant, quantum meruit, quasi contract,
implied contract, goods had and received, and/or unjust enrichment.
WHEREFORE, Plaintiff claims there is now justly due and owing by
Defendant the sum of $3,769.48 with interest at 18% from January 29,
2007 and costs on Count II.
M RR S r&EL P?ql
BY :
J2VE6 W. ADELMAN, ESQUXRE
Attorneys For Plaintiff
Post Office Box 30477
Philadelphia, PA 19103-8477
215/568-5621
JWA0201.2
w
VERIFICATION
Jennifer Wallace , states that he/she is assistant Credit
Manager _ of Carter Lumber CQ==
and that the facts set forth in the foregoing Complaint
are true and correct to the best of his/ her
personal knowledge or information and belief, and that this statement is made
subject to the penalties of 18 Pa. C.S.A. 4904 relating to unsworn falsification to
authorities.
A sis ant LadA Manager
Dated: 1 2?`?b? ?$
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bonbol may 03ft kfhartrtbn 11e00A you among b„msetm. Under Wei federal Fair Credit Repww+p Act, you haft s right to prevonl ttas OMLVt of
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1 -SQ1. !t;^ir assigns The Application you signed or otherwise submnt 6. YOUR PS'n CS/DrSP1JTrDjP
Ut2TS: All meat;
ry 1t a putcd
d
Par o add is Incorporated into this Abmcmcat. ,
c
payments, must be m.;iled or d_h,ered to us at the addres for
•
2. PRO[vt15E TO PAY: By stakin
h your Periodic S;atcmcn. Payments raivcd at any ocher location cold tafce up to x;_,
(5) days to be credited. With your
a
ment
cl
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g a purc
ase under this Agreement,
You 5we
requested that we establish this Business Revolving Credit Account for your bus seas
d p
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,
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e your payment coupon, which is
the top potion of your Periodic S[atcmeat. if you do not include your
x
tent j
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use an
that we permit you to purchase merchandise on creditandcr this Agreement
If you elect to make purchases trader this Account from time to time
you a
ree to p
y
coupon. credit to yourAccouat my b: delayed up to five (5) da)•a. Dcla cd crrntia"
y y
ma cause you to incur a Late Fe: or additional Fi¢tom Charges All w
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-
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all purchases
for all purchases charged to your Account, Finance Chugs, and all other charges maooas naming disputed amounts, including any check or other pa
p
ment ins=
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low
according to the terms of tits Agreement.
n
agree that this
Aen
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thathis y
meat
at
ndicates that the payment constitutes "payment In full" of the amount awed
or that is tendered Milt other conditions a li
it
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is
merchandise for commercial
or
business purposes, and not for personal, family or hoasehold u oses. Any _
so
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at
ons or a full satisfaction of a dis
amount, must t
mailed or delivered to the address for billing ingnitia shown
P
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ng the Application on behalf of a business attests drat the buyers a vaid
business entity and that the buyer has aut
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on yo
on Your
eriodic Statement. ;- (:q:-, •. •
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licanon/A reetneat to cxe
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Each Cycle you agree to
us at least the Y
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m Monthly Pa
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ute the Application/Agreement on Its behalf.
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ur Periodic Statement. If you ou wish you ma p
y0 Y Y Y a>? than the
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c Monthly
Payment and we will use the excess to red
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YOUR CREDIT LIMIT: We will grant you credit up to your Credit Limit, for H
out Cycle you must still owever, if t° a Cycle you send us more than the Minimum Monthly Payment, in the
purchases oboined-by%uuin
ou
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. W
l
::, . ••
.` g y
r
arr
e will charge the purchases to your Account. ArmcivC your Minimum Monthly
You agree no( to le[ your entire Account balance, including Finance Cho and an
east Payment witthin fimve (5)tdays after the Payment Du
Ba
I
D
d ~ y r
s _ .
= an
y
other charges listed below, exceed your Credit Limit. We print your Credit
Limit a
d not h
t e
ate shown on your Periodic Stalernent we may charge onrAaouat a late Fee For
your Account and for each Major Purchase Pla
t
e
if such use wold cause
purchase your C
onano .zay Use to exceed orymtrA,unt
haite
our
di n,
1eMm
mum Montto Pays is
I/6W of the.hrcw Balance err $100, whicheveris greater, plus unpaid ¢munis du
f
y
re
t Limit. e
rom
the previous Cycle, rounded to the next highs dollar Vyour entire Account bala
-=
• .
4• YOUR ACCOUNT STATEMENT: We will send you a Periodic Statement for
each m
thl
bi
° nce
or the balance on any Major Purchase Plan is less than 51(X1, the Minimum Monthly
Payment foryaucAccount or for that Plan is your entire Account or Plan bxlantz Th
Mi
's yes •', •. 9
on
y
lling cycle (
Cycle"} in which there is any debit or credit balance
$1
ar gmzlu e
nimum M°nth!y Payment will
be calculated at the end of the first Cycle in which
,
r, an your Account on Ilia last day of that Cycle or in which tither we impose
a Finance Charge or Fee on
or there is an
th y- make a puiehasc artd will be recalo>alated at the cad or each cycle. At any tiraa
y0u may pay ytriir cutre Aeeount bal
i
,
y o
er acuity in, your Account. The
Pe:iodie Statement shows. n the unpaid balance of your Aecountat the beginnin
of
C
th
l sam
n full or more than tltc Minimum
Monthly Payment sritsout inatr: ing any additional Fats or other char
s
g
yc
e
e; (ii) your payments or other credits to your Account during the Cycle; (M)
. your purchases, Finance Charges
Fees
and
ll
th
d
s
e ge
.
You agree that
m
Y
3
.
,
a
o
er
ebits to your Accouatduring the United Stara dollers tu
Cycle; (iv)
the
balance of your Account on the last day of slit Cyder (the "New Yoar check: (() is not brawn d
deposit ?n the 1134 (ii) is missing a si athtm
B
k
'
- a
mce
); (v) the fast day of the Cycle (the "Statement Closing Date"); (vi) the mind-
atom papncntyou must make a
r
"T
" rawn
di
? different numeric and written amounts; (v) contains a restrictive c dtorsement;
(Y) is postdated; (vi) is draw
s
te
otal Minimums Due
(the "Minimum Monthl
PaymentO and the date that it is due (the "Payment Due Date Y
Until )' and (vii) your Credit
ilenlatdn
f
h n on a credit account issued by us, or (vii) is not paid an
presentment. You may sale mail us cash
: '..
` o
t
e New Balance, the Finance Charge, and the Minimum
Monthly Payment on the Periodic Statement are subject to any S
_
ecial P 7. TREATMENT OF PAYMENTS: Payments will be a li
d
--
p
ayment
-cycle. We will Bead your-Periodic $ta3emsratl
lh
- e
as wed etemrl¢e
and in accordance with applfnble law. We may, fmm.titne taP time
h
a
m
->:'•: •'
:.
:
a
e^
ma- r7-'F
ppiicataa or designated by any one of you. Each ofu
Y
appoints each other as his or her a
ent t
d
i , c
::-
ange the method
Y wlueh Payments ate a lift However, we will not apply an onion of our ay-
meat(s) against Special P
ment Pl
d
i
e
e
-- •a,i.air
;
.
g
o
es
gnate the address to which your Pirio;lie
Stalcments and any other notices may be sent by us ans
ur
ng their respective D
f
rral Periods until
ay
the entire remaining balance'pf your Account has be
fi
• •' •••--
. en
rst repaid in fui.
5- SPECIAL PAYMENT PLANS; Iu addtion to purchases ("AcgularPurehues'
that accrue PE ALo o Charges and N:re Mi
i B. FINANCE CIIARGF.S: We may impose a Fmutim Cha a on
each cycle. We will fi
ure th
F
l
r.
..
n
''""
•
• •.:' n
mum Monthly Payments as described i°
-tbit.1ghacnmmt, (he folknving Spec ul Payment Plan (the "Plan") for tar _
offered from time to time only as specified on th
may
C
es
p g
e
inance Charge for each month
y billing Cycle by mud-
tltying the respective Daily Periodic Rate; for (i) Regular Purchases and n all
Plant that
ou a
i
i
"
b '' v
• . ?''j'•stE .
;• `7.' e
arter Lumber sal
sli
s: . y
rc plc
c
A mgr
p dfo in for which Finance Charges accrue,
the
Y vetage Doily Balance(s)" calculu
C
•
(a) Mains Rhrch s. vh-.. _ Under the Carty Lumber Major purchase Plan,
R You
may be granted a credit. Bhnl i e
or each of those categories or transact-
ti°"s and multiplying each quotient by the number of days in the Cycle. We then add
together the result
f
h
^ excess of the regular credit limit on your
x Account. We and/or Carter Lumber reserve the riht to limit the
eh
ut-
es er s o
eac
o. these eakalations to determine your total Finance
Charges for the Cycle. To obtain the Average Daily Balance for each c
t
?'t•
`
nses that you may make under this Plan. You agree that as a t:
n p
By
this plan, your extended credit limit will b
d
d a
egory of trans.
actions, we calculate the respective Daily Balances for each day of the Cycle, add
together by
e
and
dvide each
Tent
b
..;•
". e re
uce
as your outstanding
bad-
ante declines and will eventually return to the original credit t
il
am ca
.
e
sum
y the number o(days in the Cyde
Daily Balances
Daily are calculated as follows`
-.:: ••
----- -'•jv; `r.': m
on your
Account. You further agree that we may reduce your credit Until under this
Pfau at our option and wltltnut further notice to you from us
Y
ill
"Regular
st
The Daily Balance of Re
ula
P
h
.
ou w
receive a separate account number and Periodic Statement for purchases made
under this Plan, and your plan Credit-Limit will ap
ear on
P d
the pmv ou
g
r
urc
ases for any des it
equal 10 ?revs day's Deity Balance of Regular Purchases plus say ^c y
purchases and any other charges that we add th
t d
.:
p
your
eriodic
P Statement. All other terms of your Amount will apply to this Plan u stated in.
$ this Agreement. We may terminate this Plan at
i a
ay, rmnus any payments and
credits we apply to Regular Purchases that.rlay. We add new purchases to the
Daily Balance OIL tiro
putchase W
dat
d
°.
'
any t
me after 180 days from the
fs date on which it is established, a
Ia
e
d resumed check charges t the Dotty
Balance on the dale trey are i rtcurted(
they are
h
(b) Deliver! Psv+„-"r .
ot
er
to late fees, ova finilt fees and finance charges) on including but sat Periodi
Stat
:•
:
_ Minimum Monthly Paymc¢ts will be due for urclsas-
es made under the Special Payment Plan until the first Payment D
D
e c
ement. we add them toyour Daly Balance Regular Purchases on the
g hses on the day
the
following closing
date of the statement
We a
l
;
;.
y ue
at
fol.
z, lowing the expiration date of the promotional per
period specified on your Pori odic
Statement, with Finance Char
es accrui
f he day
e sc
.
pp
y
payments and credits on
the day they are received, `•'+
•
'
? g
ng
rom the date of the purchase,
s
"Special Payment Plamc" For each S
ecial P
'
:
,•
.
:
.
(c] Wai d Fnantrf•M
v---?,,, - no Finance Charges will acme on the purchase
made under lltaSpeeial R.. m
e
X
t Pl p
ayment Plan the Datly
Balanco
for the Pha on any day is equal m tic previous day's Daily Balance for that
Plan
plus
an
new
h
`
'•:i +i •'' :•
• "'• '$'? 7
1
ea
an until the expiration date of the promotional
periatl specifcdn your?rruodic Stateme¢t, with Minimum Moathiy Pa
me
t .
d mthapurc
n
or credits a
ases plao nthat to the Plan. OR that day We a d new ?p reh rtua
lie
Dors
t
yhp
n
h
d ,
y
n
s s
o t
e
ail
Balance o
t
e mehase
ate, We apP( es
P y payments and credits on the day the
arc receiv
d
O
h
• .:•i••• '
-
(d) fJc1•±ved PavmenNW ' s r
- no Finance Chagos will accrue
on
h y
e
.
n t
e expiration date of any special Payment Plan (as shown on
your Periodic Sutement), the Daily Balance for that Plan and an
ac
d
purc
ases made under the Plan until the expiration date of the promotional
period specified on your Periodic State y
crue
Fiaanm Charges attributable to that Ian sf
p (• applicable) arc added to your Daily
Balsam of Regular Purchases
ment. No Minimum Monthly Pa
will be due on the Plan balance until the first Payment Due Date followin
ex
i
ti
t
the
A
• g
p
ra
on
ats, K minimum FINANCE CRARCE of $.50 will be assessed for each cycle in which a
FINANCE CHARGE is payable but would b
I
.
-
(e) Same r.h _ Finance Charges will accrue on the purchase from the date of
the
urch e
ns (boa $.50 by application of the
Daily Periodic Rate(s) and any Reduced Daily Periodic Role than in effect.
p
ase and Minimum Monthly Payments will be due on the Special
Payment Plan Balance each cycle: howcvv, if you pay Ilia ca
h
l purchases begin to accrue a Finance Charge at the be
inni
s
sa
t price of the
purchase by the last day of the promotion period as indicated on your Periodic
Statement, all accrued Finance Char
ill g
ng or the cycle following the
cycle in which [hey were originated and a Finance Charge will be assessed on the put-
chases only if they arc no
aid in f
ll
i
•
ges w
be waived and not added to our
Account balance; Y p
u
w
thin 25 days of the Periodic Statement billing
desk for the cycle in which the purehaserand were m
d
.
.
(0msAs?:ash?sl;tvsJttiut - hinancc CFwrgcs will accr a
e
9. VARIAB[•E RATE FINANCE CIURCE: Far a
ue on tlit tar.
chase front the date of the purchexc but no Minimum Monthly Payments will lac
due until the payment. Due Dat
Due
f
h
ti l the
n
h ny extension of credit under
and Raudwrited
Daily Periodic Rare (and the
Y
C°wcspo^d1^B AnnuI Per
t
ce '
or t
e
e first billing Cycle following tt last day
of the
on pe
t
iod
indicated
e your periodic Ste folio
e cen
ag
ate) of Fl
nan
Charge on your Account may .troy
from month to month The Daily Periodic Rate is e
l
: and i
ou a
the cash sale price of the purchase by the tut day of the pmmolinn cri od, all Y
accrued Fnance e o rges wit. he waived
d
n eri qua
to the ANNUAL PERCF,hT-
ACE RAT1? divided by the number of days in the year, To dctermine the A NNIJAL
PFRCEl rrAGF, RATE of FINANCE C ARC
an
not added to your Acc
balance;
I E for a Cycle for all Regular
Purchases and those Special Payment Mans which accrue interest and d
t f
`
1?,Crl
S) lia, • a reduced Daily Periodic Rate of Finance Charge ("Reduced
Daily Periodic Rate or Finance Ch
" o no
eature
Rerhhced Rates, we Ixgin with the highest Prime Rate as published in the "Money
Rata" section of 77u Wall Str
t J
••
arge
) will be applied to the balance attribuLn-
hle W the purchase(s) made under the flan ("Reduced Rote Purchas
B
l
'• ee
mrrnal on the last business des or the month
day (the
"Prime Rate"), The Daily Periodic Rate (and cones endin
A
l
e
a
ancc
anti( the es piralinn of the Reduced Rave period (as disclosed on your Parirxiic)
Statement) or payment in full
r th
R
d g
nnua
P
Parentage Rate)
may inerel5c Jthe Prime Rate increases, Ina the Annual Percentage Rate will not
exceed the maximu
d
' o
e
e
uced Rate Mitch- Balance,
whichever m sic nnual e
by applicabh law, q change in the Deity Pcrir'ic
Rate (and correspvnding,".nnul Percentage Rate) will take effect on the rrst dr
f
y o
PA'i F. fx 1°7 nft)rt ,rr L.L h.rCcB
a v i.
• ccS... t c e,ai o 1,:..,t.c. wh,d s,..pad I D ::Iv. or
- _
'r __.. i• 7_-: r'_:?YUALPE:•::F•K-'SEF LforF- No r.
sic tu
<iIt
iG
£
. .
x>
`
T
axe lo v,; AY._rdt. ^f, Y1, ., C.., ,
c
/:_ r .:x c -a D.z:iy
? n R :'oF 0 710 r.
____? Th f t,). R(•-:C?;:E RATE rot ft: rcl'or•irta -
- h.. ,yT
rxe ,d 163. GA, N'.. NJ, NY. Tres eorz
d
D
spal
s to a
aly:
o, S 124 m.
T re ANh L1 L.^ERCEXTAGl3 RATE for d:f :ID
i
'
_ w
ags t;S
Thi rs N3 r
acted 18%1; AL, Fl.. a, h9r
.,.
S tu
' - .
n
of.C.9i2 a, partds ma a Lciry ?cro'ia r sec
' 4. Thc-iND:;LiL PER! i].•TAGE P iTE fo; the State
f l:
i
rv
o
en;i::
;y
i;i Se
the lesser aC391 plat the dire_unt rate on No day ram::.er:ia paper C3
10%
A
.. r.
s of April 27, 2010 this corresponds to a V..icblc Du.-.y rr=d:dtc
Rate
lti
lc
tai
0
r
4
p
s_cp
cn n
,
27405 •;vF'chevrsuJ<ss. °---.._ ..-
Yen should cant-_c( us in writing up0. Bas 6150, Rut"d City. South Dzk.m 57,07 to deter-
. mine Htherc has bxa a change regarding 'la'st variable rate disclosures
10. LATE FEE: If we do not rrccive an amonnt at least equal to your Minimum Monthly
Payment within ten (10) days after the Pavmcnt Dae Dam shown on your Periodic Statement,
we may eha ae you a Late Fee of530 w of rite hiinimum Monthiy'paymcn" u•}ddica is
lesser, for all cotes excepL• X`4 PA, Mi :JC.
If in du State of KY we do not receive an amount at least equai to your Minimum Mamhly
PsYmem within seven (7) days after the Payment Due Dam "du; outstanding balance of
yowAmoum is equal to or lesser than 515,000, a Lam Fee of 291 of the Minimum Monthly
Payvarat will he charged. Zia the Spate of ICY we do not receive an amount at 1sse equal 0
Your Minimum Monthly Payment within seven (7) days after the Payment Duc Dole shown no
your Peniadte Statement, and the outstanding balance or yourAcmunt is greater than 5t5a000,
we aatY charge you a Late Fet- of S30 ar 5% of the Minimum Monthly Paytaen" whicbcvv is
Jest:.
If I- the Smae of PA we do not receive an amtlum at lest equal to your Minimum monthly
POymma-whhia fifteen (15) days afw-the Prymcm DueDete
you: Atsount is and she outstanding balance of
equal m or lesser than -SAM, we may charge you a late fee of SIB an 1091
of tb¢ Minimum Monthly Payment, whichever is less If in the State of PA we do tan; receive
an cnmunc u [east equal to yourMinlmmn Monthly Payinent within fifteen (15) days after the
P:yment Due Data shown on your Periodin Statanenr, and the Outstanding balance of vpar
A. june is greater than S25 goo, we may charge yoo a Lace Fee of W or 5% of the hisnimum
Monthly Payment, whichcveris I s. t • ••
Ir io a m state or MD and NC we do not mcerve an amount at least equal to yourr Minimum _
M.adhh Payment wiah[a f fieut (13) days a0er the Paymem Duc Date
Line "''m of 4% of Minimum Monthly Payment. we may cliarce t did you a
1L RETURNED CHECK FEE: If the aback ,,, ad-payment instrument you and to us Is
dishonored by your bank or am be.setums ,., may charge you a Returned Check Fee of S
5?0 in rite somas Of AL, AZ, AR CO, CT, D" r L. GA 1D, D_ IN, JA, KS, LAME, MA, MI.
- - - MN, MO, hSS, MT, NC, NE, NV, Nh" W, NAL NY NO 17C, UT, VA W Y; WI, NY In ail other states , , OH, OX, OR, PA, RL SC, SD, TN,
rise Retained Check Fee will be waived
~.? --12^ SF-CUR1TYDaTEREST- You hereby • ' mun ty security interest under the Uniform great Code on the merchandise ur.
ehm¢d an your Account until such merchandise Is paid for in full. You agree to assist are
in Consisting any documents O."Untry to Perfect our security interest Ifyou do not
makes mammas payment due an your Account by the applicable Payment Due Date, we
-actud °1%rcPuaseu'a 'u'rahandhe which box oar 1--Paid for in full. North re=^n^n
- - SclMd"9'it Rot linkg u purchase moor, securit
n aub Vf y Interest in North Carolina.
Marina. Xn -b d R ' . We un- oil pl3atg
With a purchase prig of greater, man $3000 t a security interest in goods
0, 1. Stolment is cumplehd at the Lime of purch. -L. A ii?t ue) unless a UCGI flouncing
saiewib interut in goods with a purchase price of less than s,-d a. W. are not taking a
telling a security interest in goods with a purodoie price artless than limo and
- A ?oarsecurity interest in any single item purchased will and S••'years after the dau orpar-
ehae_
13. CHANGE OFTERhLq (INCLUDING YI•
- _ "- :alma and Subject to applicable law, change any terms and cogiitions of this Agreement
-..--faaWrig toyour_•tecount, indding adding newt, si lly m 'ling written ounce to you
what mid-In the matter required by applicable in Bull to the Dmilations of np fin.:
Gable .la a, eve may apply such change to Ile attstaading bat wee of your Account on he
.- ..-- le-of flu, change and to the new butanes an" thi7. date,
-------14..DEFAU4T/eOLLECTION COSTS, R '" .:
---whq Ym loll m pay arty Minimum Moodily Puymem
- - -- - Aexuant wit be In dc6tnl ant%' or it other similar proar'bafmgs are commenced, your
notice of and to cart such tMtmrlm"h any right You maY ha'p understate law m tueiya
due and puynble We may alxo my dtxlare the mire use id baianm in the Amount
`-- _ -_. d e and N 1tP?ss any article of teerchmHise in which we, still metal. a
- ble hqrtams" but we will do so only in die manner and to dx' V neat Pmmiucd by applion.
In addition to the fall amount owed and soy allowable?iourt costs, if the Account I.
referred to sit etuomey who is nor our saluried empl.yw.•a to mlkix dm amount you mc, you
09=m Pay reasonable almmeys' fees u may be rctmiued b a
is is dufaul" tr this laws of your tom Y Po MR12a lyaw. Uyom amount
An an inn m ul d dialing s me gmr votaxm for m to wrttaou by telephone
yi--I- mcmokd messages tern. You hereby y gave gt? deal tauten" including the coatscnt ro
15, CREDIT INVESTIGATION: You authorize es to invcdgam your business by obtain.
Ing commercial credit rapwas and -3-r. ocher inquiries u we ill. . h appropriate, You also
aathor)m us to investigate your personal cudir history by obtaining consumer credit report;
and by making direct inquiries of business whom you have -,an, and where you nark,
YOU $am and author[= us m shore any w all of this information with Cover Lumber. You
also ague dot we maY rattan ;star Performance under this Agreement to credit homes and
others who may lawrully mec:ive such infommtion.
16, LIABILITY FOR LWAUTHORIZED USE: You may be flabic for the unauthorized
use of your Card. You agree to notify us Immediately upon learning of the lot-„ toek nr pos-
sible unatul rived use of ynaa Card. You will not be liable for unauthorited use ilia ueeure
armryou ninify us m (91)(1) 251.5411 w P.O. Bus 6150, Rapid City, South Dakota 57709. of
if.. hiss, reef" Or Possible umuthurixed oar! of your Cud. Howcve, umUUthorizad use does not
inddwk eve by a p,min whose you have given authority to use vhu Accuum or Card, and you
will he liable for nil use by :;uch a uscy, To lerminuic ibis authority. you must notify us r
(got))?5(45,111.
J7. MOSIN(l , YO L' It ACCOUNT- You can canusl yr close your Account by writing to us
at P.O. tin. 6f50, Rapid Oil,, South Dakota 57709. Your notim heu.m.., crfcetive when we
receive it it you eanr_I your Amount, you will still he resp...iblc for all amounts owed us
necunfng to tic turns or this Agmmca" ineluc6ng any --uns no yet billed to you. Upon
your canccllalimL you agree to rtnum your Cards) m us.
_q. T.5?,ti.'L?: 1N II C :?<?iCy: ?„_? - u ii.;iaa to fr:rnLh • .
ya1•,wcou^t:c C..r• rI .-.arr. In at r z _ orlon-talon
ebeu you ceth :rr ro root h c._ iFo - ant ^.eis>:.tin irLm:,;h
ration ; Ou fvr products or=er,.r_-
as. You can yua r ,.at w_ „isr .i .sect.,- r.,, . as
and tttcd u:.ormadion (erccpt .a Cartz;?
. r pintos o-c: :.ntain'.. "?r..ctian iar us) by w=ming C;, rz n ,rn:e
to r
Corp ,.,_to.t Crt.dt D :. ciao 3'?i`inra:c(utte^_L Suite 610, St 'rrul, lia'aneso'a 55 tCJ.
the latent ..,lours ,egtt n;Ycc; eocr a f,,.. ?I
of by S to infoon yca of produmt or mrvics tl rr
may he intereu u y t Gilsp'mnc ria rtoc?- t d c,t_iing syStcrq you b__,
by
eamct"i-aclcdinp, h =-- L^hcc:ve etc -d J ,arec3.
19.•r CRA AFFILIATE LHAPING NOTICE: Cca-eai rmanoc Corp. ind corpora;_,,ws
,'toed by cc-amon ownership or ar .1 d ! y c-.y:: ore eontral may chart in
You among Und f.:tnator.:base
themr_)yes, .r the fader' _,ir Credit Repoc:iog Act, yo:, have a ribiht to prt-
varc this vhadne of mronn tio,? e..r_pt far de shar'ragaf .nfortnation relating sptdy to your_ .--
ransaedon w)d a3 c.r or a paicnccs. }viii you, You may dirrl us no[-la shaja 'rciamtatioa
wham you -1 setting a gdacn mqucsc to Conscco Finance Cmp_ P-O. Boa 64175 , St_ Paid,
IYhY 55163.0!75. The reque,nannt contain yoar name, address, social s¢.•urity number of
hsated),a.d a spedie inquest to be excluded from Ufi fatO information sh dZ.
20. TELEPHONE MONII'ORING. We ocat every cosromtr call eo
Iha ddenlaa')y, To anunu
that you receive axttzte and muneouscushome
mood by a second employ, rservice, nn occasion, your call may be moni•
2L doDy EL taking TA action G for s ACTION: WeTowllithneo[ eloseentxtanyalloofd
weambyrightsappticabunder this Agreement if
ty reason.
wed , we may take
ocher action not described in this Agreement. and by doing so will not lose k our low, righm we under
this Agrzement
T_ GOVEIhNIING LAW: This Agreement and your Aemant are governed by The laws
or the United State; and the laws of the State or South Dakota, whether or not You Ill. I.
South Dakota and whether or not you use your Card(s) in South Dakota. .
,13. ASSIGNMENT OF ACCOUNT: We my all, assign, or transfer all or arty podeal of
Your Account without notice m you. You may not sell, assign, or truasforyourAccuunt
1
ontatharcenbla 4. SEVERABILITY: If any provision of this ASgement I. finally detonnbmd under any to be Yoid or
;alld and and enforceable. law, rode or reSuladon, Oil other provisions of thisAi imminua t are still
aiad
M ARBITRATION: All dhspules, uWaa, or ronnoversies arising from or relating td Iris
Agreamem or the reladonshills which resole fiom Wls ASrcemaa" gOr th binatie vali on ditbyl'o of rethisbarur'ttbi•
tradm louse or the -I-Agreement, shall be resolved by bloatin a rra-
tadronseisleci oucr3Lted by a1ow)m ybui eotaeilL Tiiis arbiaatiOR agmemrnt its made pUrsumu to a orndi.sac=• •.
Ue mmmeme, and shall be governed by the Pnderd Arbitration Aa at 9 U.s,r
Section 1. Judgment upon the award rendered troy be rbirerecte is soy court having jurisdimim.
The parries ounce and understand that they choose arulon i dnsmad of Itd„adon to rcsOive
` disputes. Th¢ patios urulerstord rhatthey here a nigh[ or oppomonity na litigate dtspma
through a court, but that [hey prefer to resolve their disputes dtrougih arbiuedm, except w pro-'
-vided hereto. THE PARTIES VOLUNTARILY AND ImwW GI,Y WJUVE ANY
RIGHT THEY HAVE TO A SURY TRIAL ErfHER PURSUANT TO ARBITRATION
UNDER THIS CLAUSE OR PURSUANT TO A COURT ACTION BY US (AS PROVID•
ED HERE N1. The parties agree that theey will limit clothes horeuder to those .4minS
"=a Iaemseivcs u Parties only, and hereby waive their right w Ussert 11031 actions, or m
tvluolidate enjoin claims of third parties not privy to this Agreement Ilia panics us- and
vademand dut all disputes arlsing under ease law,, statutory Linn; and all ocher laws )ocluding,
but tat limited in, all leSraxamah" tort, and property dispulca, will be subject to binding arblua.
lion in accord with this Agreement. The parties agree and undectand that the urbivamr sit WI
have ail powers provided by the haw and fie Agro-mum, Thine powers shall iclude all leeut
and s)uitab[e remedies, including, but not limited to, mmey duo ants, declaratory refml; ad
hajmuaiv" relief. Notwithstanding anything hereunto die conuary, we retain nn option to use
initialed Or noo judicial roIFef in eaforoe a security agreement T"ng to the property, goods ar
arrvicts secured in a t amucdtm underlying oils arbitration agreement, to enforce the alone"
ob([gat)on sorted by the property, goods or sorvias or to foreclose on the property, goods Or
.savir.• S arch judicial rel{.Y would take the form of a lawsuit. The institution will maintc-
uanee of 00 ovi.vt for jteliclal eetef in a cyan to foreclose upon any Collateral, to obtain a
metctary judg:..it or m anform the security mareturmn" shall not cononitme a waiver of the
right of any par- iar compel arb'mndoa regarding any other dispute or remedy subject to mbt-
traloa in this ASmcmcn" including the filing or a mwuemlalm in a suit brought by us pur-
sulueto this provision.
X CANCELING OR LU n-MG YOUR CRF-DITt pre .
imve
or 1-1-M the use of yourAemum and raise or lover ur the right th any lime to limit
owro credit limb without gluing you
notm in advance. All credit cam, we issue normal,
to rcmm any oldie card issued m you, y_ • a PrOPMY and, if requcsted, you agree
issue to you is lost or stolen, agree an notify to pomptly if any credit cued we
=?, CItFDTAPPROVAL:
uiuntil your tsedt is Thu Amount and OR Purchases male under It arc net binding On
Tills Agrauncnt will be cousidesed approved when use give
nonce or appr ..I to you, or if applicable, upon your signing a receipt for purchases for which
we have extended er?t
28. ENTIRE AGREEME'N'T: 'this is the entire Agreement belweon you and oral
changes can be made. us and no
The lafarmalion about the casts of the Card described in this Agreement is actuate as of
Apr027, 3001). This Information may be chunged after that date. To fad u.l what tasty
halt changed?rrr-i-te to l:O. (toCity, South Dakota 577D9.
Joel Ganesmaa President
CmLv= Finance ScrviciaS Corp.
Bruce A. Crillenden, President
Curacao Finill- Corp. - Alubmau
Cumcc. Fine- Credit Corp.
Cnrusco Finn e, C.meomur Discount Co,npany
Consmn Finance Lem Comp Y
• Car?c_ ?•::-??r'P'; 381_ (81-?-;'.)
1uS0 , :rcisa' rg Pike
Carlisle PA 17U1i
L FRC,'l IT CARTER LU.'7E , G,).
eH (717)-245-0401 FAX (71i)-245--9)61
caSll COUNTRY LPPE CGINSTRUCTIORT - MTIN LICHT 381113408
150.. K EE KNOB R0?.0
776-4321 08:44:19 01/29/07
Reprint Reprint / __._---
01/29/07 Dauty soin LEE 01/01
20 1-3/4X9-1/2" LVL 5446 4.19 LF 83.80
C.
1249
0000 0.00
0000 0.00
Customer Signature:
I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT.
0.00 83.80 5.03 88.83
Carter Lumber PA "sal (S1-i2}
1840 Harrisburg Pike
Carlisle PA 17315
i` •Ci':'_ANT NO: CARTER L-U?-3ER G.O.
PH (717)-245-0401 FAX (717)-245-9361 .
cash3Jl COUNTRY LhIdE CONSTRUCTIOII - Pit2TIN L ICHT 351113353
150 PINE KNOB ROAD
NEWVILLE, - PA - - 17241 -
776-4321 10:21:11 01/25/07
Relrint Reprint /
01/25/07 Douty soin LEE 01/01
1 75004 12° GALV AREA WALL 7275 13.29 EACH 13.29
2 SIM ABA44Z 4X4 ADJ POST BS Z-MAX 30052 5.99 EACH 11.98
6 2X4 96" STUD 2496 2.01 EACH 12.06
1 2X4 -12' SPF 12 & BETTER 2412 3.74 EACH 3..74
?Y
1 2X4-10' 11 ABOVE GRD ALT TRT - 74101 4.39 EACH 4.39
1 2X4-12' 11 ABOVE GRD ALT TRT 74121 4.79 EACH •4.79
1 2X6-8' 11 ABOVE GRD ALT TRT 7681 4.99 EACH 4.99
_t
', - ------------------------------- Payment Summary
Pro Card: xxxxxxxxxxxx2696 12;'49 $ 58.55 001088
Customer Signature:
I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT.
1249
0000 0.00
0000 0.00
0,00 55.24 3.31 58.55
Cai:ier ?,t m' __ PA 351 (61-12)
1840 <rri g il:e
Car1?s1. PA 110i5
t,ERC?-NT %3: CARTER LUe;3ER ?-.0.
tH (717)-245-0:04 F7LX (717)-243°;361
c ,h 1 COUNTRY LANE COJSTRUCTION - M fIP' LICHT 381113044
150 PINE KNOB ROAD
E1"VILLER, PA 17241 XXXXXXXY,X
776-4321 Requested By: 01/09/07
//SALES ORDER//SALES ORDER//SALES ORDER//SALES ORDER//SALES ORDER//SALES ORDER//
01/09/07 Heath 01/01
65 5/8X4X8 OSB SQUARE EDGE 86520 10.78 EACH 700.70
24 2XGX16' SPF 12 & BETTER 2616 8.05 EACH 193.20
80 1-3/4°X9-I/2° LVL 5446 4.19 LF 335.20
Non Taxable Amount: 0.00
Taxable Amount 1,229.10
Sales Tax 73.74
Sales Order Amount 1,302.84
Total of Deposit(s) 1,302.84
Deposit Refund 0.00
BALANCE DUE ----- 0.00
Pro Card: xxxxxxxxxxxx2696 12/49 $ 1,302.84 007096
1249
0000 0.00
0000 0.00
Customer Signature:
I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT.
Carter LM tar FA 381 (,1 '', 2)
1040 farris"ouig 21,:e
Carlisle PA 17315
t"RCHANT Au: CPrT_ER Lli ,3 G.O.
FR (717)-245-0404 FAX (717)-25-9161._
cashl81 COUNTRY LF??E CONSTRUCTION - :4:hRTI14 LICK 381112691
150 PINE KNO3 ROLD
NK VILLER, PA 17241
776-4321 12:28:39 12/26/06
2eprint // Reprint /
12/26/06 Jones Job soin LEE 01/01
30 2X6 -12' SPF 12 & BETTER
2612 5.89 EACH 176.70
------------------------------- Payment Summary
Pro Card: xxxxxxxxxxxx2696 12/49 $ 187.30 001045 1249
0000 0.00
0000 0.00
Customer Signature:
I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT.
0.00 176.70 10.60 . 187.30
Ca, ter L..:L-- r A 381 (81-1.2)
C?rlis?. PA 17015
MERCKNT KO: CARTER LUiCER -G. O.
22 (717)-245-0!O N,,?; ("tl7)-245- 361 -
COUNT"Y Lz1?1, CONTTSTRUCTI0!1 - !,',ARTIN LICK 381112671
150 PINTE BT03 FORD
NEVVILLER, PA 17241
Reprint Reprint / 776-4321 08:09:40 12/26/06
12/26/06 soin Heath 01/01
3 2X8 -12' SPF 12 & BETTER 2812 8.91 EACH 26.73
1 2X8 -14' SPF 12 & BETTER 2814 10.02 EACH 10.02
1 2X10- 8' SPF 12 & BETTER 2108 7.13 EACH 7.13
3 2X10-12' SPF 12 & BETTER 21012 12.40 EACH 37..20
4
1 2X10-14' SPF #2 & BETTER 21014 14.75 EACH 14.,75
x.
-------------------------------- Payment Summary
Pro Card: xxxxxxxxxxxx2696 12/49 $ 101.58 00'035
Customer Signature:
I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT.
1249
0000 0.00
0000 0.00
?i
3
i
i
0.00 95.83 5.75 101.58
• Carter Lunl r'.A ? .1 ;fit 1.2)
13'0 i;arr .1 rg ?1.l i
Carlisle PA 1.701.5
,. I-17SP,Ci?fiIT ?O: CAR=2R LiJ3ER G.O.
PH (717)-245--0404 F?.X (1.17)-2115-3361 ff?
I
' c«sh381 COUNTRY L:a?3 CONSTRUCTION - l4ARTIN 11LFT 381112359
150 PI 11E R J,,03 T;GAD
Newville, PA 11241
776-4321 12:41:43 12/12/06
Reprint Reprint /
12/12/06 Jones soin LEE 01/01
6 6X6 - 8- 12.40 ACQ/.21CA TRT 5668 20.69 EACH 124.14
1 6X6 -16' #2.40 ACQ/.21CA TRT 56616 -37.69 EACH 37.69
-------------------------------- Payment Summary
Pro Card: xxxxxxxxxxxx2696 12/49 $ 171.54 001095 1249
0000 0.00
0000 0.00
Customer Signature:
I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT.
0.00 161.83 9.71 171.54
Car, 2r L ru::r 'A 3&1 (21-12!
I S 4 0 ::arri,:?;,rg ?ik:2
K
CGri.ia'
.,A 170?5
[ 1RC'< <''r ':O: C'RTER Lr% S.R G.O.
PH (717)-29?-^01
P21:X {717}-245-9361
' ca ; 3 1 COUNTRY JkNE COigS . 381103323
1214 PI17E RD.
14T. HOLLY, P ; 17065
776*4321 11:21:21 03/27106
Reprint Reprint /
03/25/06 soin Heath 01/01
30 .2X8 -16' SPF #2 & BETTER 2816 11.89 EACH 356.70
20 2X4 -16' SPF #2 & BETTER 2416 6.35 EACH 127.00
20 7/16X4X8 OSB 86518 11.99 EACH 239.80
5 15 FELT 89971 14.99 EACH 74,95
50 F4 1/2 WHT ALUM DRIP EDGE 7270 3.89 EACH ="194.50
I 2X10-16' SPF 12 & BETTER 21016 16.00 EACH 16.00
1 2X10-10' SPF 12 & BETTER 21010 9.00 EACH 9.00
6 2X10- 8' SPF V & BETTER 2108 7.00 EACH 42.00
1 9'X100' TYVEK HOUSE WRAP 272052 110.00 EACH 110.00
--------- -------------------=--- Payment Summary --------- ------ ------ --------
Pro Card: xxxxxxxxxxxx2910 03/07 $ 1,240.15 007035
Customer Signature:
I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT.
0307
0000 0.00
0000 0.00
0.00 1,169.95 70.20 1,240.15
00 -^. ?..
3
-d
DO
SHERIFF'S RETURN - REGULAR
CASE NO: 2008-00979 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
CARTER LUMBER COMPANY
VS
LICHTENBERGER MARTIN ET AL
STEPHEN BENDER , Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE was served upon
LICHTENBERGER MARTIN the
DEFENDANT at 1730:00 HOURS, on the 13th day of February 2008
at 150 PINE KNOB ROAD
NEWVILLE, PA 17241
by handing to
SANDRA LICHTENBERGER, ADULT IN CHARGE
a true and attested copy of COMPLAINT & NOTICE together with
and at the same time directing Her attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
18.00
15.36
.00
10.00
.00
3.36
So Answers:
R. Thomas Kline
02/14/2008
MORRIS & ADELMAN
By:
Deep y Sheriff
Sworn and Subscibed to
before me this day
of
A. D.
SHERIFF'S RETURN - REGULAR
CASE NO: 2008-00979 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
CARTER LUMBER COMPANY
VS
LICHTENBERGER MARTIN ET AL
STEPHEN BENDER , Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE was served upon
LICHTENBERGER SANDRA the
DEFENDANT , at 1730:00 HOURS, on the 13th day of February-, 2008
at 150 PINE KNOB ROAD
NEWVILLE, PA 17241
by handing to
SANDRA LICHTENBERGER
a true and attested copy of COMPLAINT & NOTICE
together with
and at the same time directing Her attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge n
6.00
.00
.00
10.00
.00
16.00
Sworn and Subscibed to
before me this day
of
So Answers:
R. Thomas Kline
02/14/2008
MORRIS & ADELMAN
By. /-
Deput Sheriff
A. D.
SHERIFF'S RETURN - REGULAR
CASE NO: 2008-00979 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
CARTER LUMBER COMPANY
VS
LICHTENBERGER MARTIN ET AL
STEPHEN BENDER , Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE was served upon
LICHTENBERGER SANDRA D/B/A COUNTRY LANE CONSTRUCTION the
DEFENDANT , at 1730:00 HOURS, on the 13th day of February-, 2008
at 150 PINE KNOB ROAD
NEWVILLE, PA 17241 by handing to
SANDRA LICHTENBERGER ADULT IN CHARGE
a true and attested copy of COMPLAINT & NOTICE
together with
and at the same time directing Her attention to the contents thereof.
Sheriff's Costs:
Docketing 6.00
Service .00
Affidavit .00
Surcharge 10.00
Z/sv/off 00
16.00
Sworn and Subscibed to
before me this day
of
So Answers:
R. Thomas Kline
02/14/2008
MORRIS & ADELMAN
By:
Deputy Sheriff
A. D.
OFFICE OF THE PROTHONOTARY
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
TO: MARTIN & SANDRA LICHTENBERGER
ind. & dba COUNTRY LANE CONSTRUCTION
150 Pine Knob Road
Newville, PA 17241
CARTER LUMBER COMPANY
1840 Harrisburg Pike
Carlisle, PA 17015
VS.
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
CIVIL DIVISION
MARTIN & SANDRA LICHTENBERGER :
ind. & dba COUNTRY LANE CONSTRUCTION:
150 Pine Knob Road
Newville, PA 17241 NO. 2008-00979
NOTICE
Pursuant to Rule 236 of the Supreme Court of Pennsylvania, you are hereby notified that
a Judgment has been entered against you in the above proceeding as indicated below.
Prothonotary
( ) Judgment Against Garnishee
( ) Complaint (Confession of Judgment)
( ) Judgment transferred from another jurisdiction
(X) Judgment by Default
( ) Money Judgment
( ) Judgment in Replevin
( ) Judgment for Possession
( ) Judgment on Award of Arbitrators
( ) Judgment on Verdict
( ) Judgment on Court Findings
IF YOU HAVE ANY QUESTIONS CONCERNING THIS NOTICE, PLEASE CALL:
ATTORNEY: JAMES W. ADELMAN, ESQUIRE
At this telephone number: 215-568-5621
t
I hereby certify that the above names are correct and Precise
Business Address of the judgment creditor is
Address 1840 Harrisburg Pike
. Carlisle PA 17015
Address of 150 Pine Knob Road
Defendant Newville PA 17241
MORRIS & ADELMAN, P.C.
BY: JAMES W. ADELMAN, ESQUIRE ATTORNEY FOR PLAINTIFF
IDENTIFICATION #02604
P.O. Box 30477 Carter Lumber Company
Philadelphia, Pennsylvania 19103-8477
(215) 568-5621
Carter Lumber Company
1840 Harrisburg Pike
Carlisle PA 17015
VS.
Martin Lichtenberger and Sandra
Lichtenberger jtly svly & jt tns
by ents dba Country Lane
Construction
150 Pine Knob Road
Newville PA 17241
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
CIVIL DIVISION
NO. 2008-00979
ORDER FOR ENTRY OF JUDGMENT
AND ASSESSMENT OF DAMAGES
TO THE PROTHONOTARY:
Enter judgment in favor of the Plaintiff, Carter Lumber Company,
and against the Defendants, Martin Lichtenberger and Sandra
Lichtenberger, jointly, severally and as joint tenants by the
entireties, in the above-entitled proceeding in the sum of $4,517.27
for failure to file an Answer, and assess damages as follows:
Amount of Claim
Interest from January 29, 2007
TOTAL
DAMAGES ASSESSED AS ABOVE:
h Is
PR HONG RY
$3,769.48
$ 747.79
$ ,517.27
MOR I & AD L , P.C.
JAMES W. ADELMAN, ESQUIRE
Attorneys For Plaintiff
JWA0313.2
MORRIS & ADELMAN, P.C.
BY: JAMES W. ADELMAN, ESQUIRE
IDENTIFICATION #02604
PO BOX 30477
Philadelphia, PA 19103-8477
(215) 568-5621
Carter Lumber Company
1840 Harrisburg Pike
Carlisle PA 17015
VS.
Martin Lichtenberger and Sandra
Lichtenberger jtly svly & jt tns
jt tns by ents dba Country Lane
Construction
150 Pine Knob Road
Newville PA 17241
ATTORNEY FOR PLAINTIFF
Carter Lumber Company
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
CIVIL DIVISION
NO. 2008-00979
AFFIDAVIT OF NON-MILITARY SERVICE
COMMONWEALTH OF PENNSYLVANIA
:SS
COUNTY OF PHILADELPHIA
JAMES W. ADELMAN, being duly sworn according to law, deposes and
says he is counsel for Plaintiff and has made an investigation of
defendant(s) and has ascertained defendant(s) is not in the Military
Service or in any branch of the armed forces of the United States or
its allies, nor otherwise within the provision of the Servicemembers
Civil Relief Act and its Amendments; defendant(s) reside(s) at 150
Pine Knob Road, Newville PA 17241; de ndant(s s over twenty-one
(21) years of age.
S W. ADELMAN, ESQUIRE
Sworn To And Subscr bed
Befo Me This /7ffV Day
Of I , 2001
Ilk
4LL_
Notary Public COMMON EALTH OF P'HNNSYLVANIA
My Commission Expir NOTARIAL SEAL
PATRICIA A McKENZiE Notary Public
City of Phllaftphia, Phila. County
M Commisslon Expims March 23,2W
JWA0313.2
MORRIS & ADELMAN, P.C.
BY: JAMES W. ADELMAN, ESQUIRE
IDENTIFICATION #02604
P.O. Box 30477
Philadelphia, PA 19103-8477
(215) 568-5621
Carter Lumber Company
1840 Harrisburg Pike
Carlisle PA 17015
VS.
Martin Lichtenberger and Sandra
Lichtenberger jtly svly & jt tns
by ents dba Country Lane
Construction
150 Pine Knob Road
Newville PA 17241
ATTORNEY FOR PLAINTIFF
Carter Lumber Company
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
CIVIL DIVISION
NO. 2008-00979
CERTIFICATION
I hereby certify that I sent a Notice Of Intention to file a
default judgment to Defendant(s) by mail pursuant to Pa. R.C.P.
237.1, a true and correct copy of which is attached hereto as Exhibit
"A.
4MOR & A LMA BJAVES W. ADELMAN, ESQUIRE
Attorneys For Plaintiff
JWA0313.2
? ? (7
?,? ?_.
?-.r
Q ? ? ? ?'' A.'?'+ ?('
? Cv _:. ?.. ? r.
;?
r ? ?a
? N ?,
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CARTER LUMBER COMPANY
1840 Harrisburg Pike
Carlisle, PA 17015
vs.
NO. 2008-00979
MARTIN & SANDRA LICHTENBERGER :
ind. & dba COUNTRY LANE CONSTRUCTION:
150 Pine Knob Road
Newville, PA 17241 and
ORRSTOWN BANK, Garnishee
US - Hamer SF
C6Lrltsle, QA n015 PRAECIPE FOR WRIT OF EXECUTION
TO THE PROTHONOTARY:
Issue Writ of Execution in the above matter.
(1) directed to the Sheriff of Cumberland County
(2) against MARTIN & SANDRA LICHTENBERGER ind. & dba COUNTRY
LANE CONSTRUCTION , defendant; and
(3) against ORRSTOWN BANK, garnishee;
(4) and index this writ
(A) against
defendant and
(B) against , as garnishee, as
a lis pendens against real property of the defendant in name of
garnishee as follows:
All accounts, funds, deposits, debts, or other items of
personal property standing in the name of the defendant.
(5) Amount Due:
Attorney's Cc
$ 4.517.27
Interest from
0
V
oho
01
Cz?
4-
00
V
C. 1 L ,T \ ih
V 1 ,. R
.
`
C
WRIT OF EXECUTION and/or ATTACHMENT
COMMONWEALTH OF PENNSYLVANIA)
COUNTY OF CUMBERLAND)
NO 08-979 Civil
CIVIL ACTION - LAW
TO THE SHERIFF OF CUMBERLAND COUNTY:
To satisfy the debt, interest and costs due CARTER LUMBER COMPANY, Plaintiff (s)
From MARTIN & SANDRA LICHTENBERGER, individually & d/b/a COUNTRY LAND
CONSTRUCTION, 150 Pine Knob Road, Newville, PA 17241
(1) You are directed to levy upon the property of the defendant (s)and to sell
(2) You are also directed to attach the property of the defendant(s) not levied upon in the possession
of
GARNISHEE(S) as follows:
ORRSTOWN BANK, 22 S. Hanover Street, Carlisle, PA 17015
All accounts, funds, deposits, debts, or other items of personal property standing in the name of the
defendant.
and to notify the garnishee(s) that: (a) an attachment has been issued; (b) the garnishee(s) is enjoined from
paying any debt to or for the account of the defendant (s) and from delivering any property of the defendant
(s) or otherwise disposing thereof,
(3) If property of the defendant(s) not levied upon an subject to attachment is found in the possession
of anyone other than a named garnishee, you are directed to notify him/her that he/she has been added as a
garnishee and is enjoined as above stated.
Amount Due $4,517.27
Interest from 3/19/08
Atty's Comm %
Atty Paid $194.86
Plaintiff Paid
Date: 4/15/08
L.L. $.50
Due Prothy $2.00
Other Costs
is R. Lon notary
(Seal) By:
Deputy
REQUESTING PARTY:
Name JAMES W. ADELMAN, ESQUIRE
Address: MORRIS & ADELMAN, P.C.
PO BOX 30477
PHILADELPHIA, PA 19103-8477
Attorney for: PLAINTIFF
Telephone: 215-568-5621
Supreme Court ID No. 02604
a 1
SHERIFF'S RETURN - GARNISHEE
CASE NO: 2008-00979 P
COMMONWEALTH OF PENNSLYVANIA
COUNTY OF CUMBERLAND
CARTER LUMBER COMPANY
VS
LICHTENBERGER MARTIN ET AL
And now KENNETH GOSSERT
,Sheriff or Deputy Sheriff of
Cumberland County of Pennsylvania, who being duly sworn according
to law, at 0014:26 Hours, on the 18th day of April , 2005, attached
as herein commanded all goods, chattels, rights, debts, credits, and
moneys of the within named DEFENDANT
r ri.r.m r?wrr?nr?n nn ANA1nM T TT
hands, possession, or control of the within named Garnishee
ORRSTOWN BANK 22 SOUTH HANOVER ST
CARLISLE. PA 17015
Cumberland County, Pennsylvania, by handing to
JACKIE JUMPER (HEAD TELLER
personally three copies of interogatories together with 3
and attested copies of the within WRIT OF EXECUTION
the contents there of known to Her
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
in the
true
and made
So answers:
.00
slims[ ?/ . ?-? t
.00
.00 R. Thomas Kline
.00 Sheriff of Cumberland County
.00 00
v y?d P?o
04/21/2008
Sworn and Subscribed to
before me this
day of
, A.D
By
SHERIFF'S RETURN - GARNISHEE
CASE NO: 2008-00979 P
COMMONWEALTH OF PENNSLYVANIA
COUNTY OF CUMBERLAND
CARTER LUMBER COMPANY
VS
LICHTENBERGER MARTIN ET AL
And now KENNETH GOSSERT
,Sheriff or Deputy Sheriff of
Cumberland County of Pennsylvania, who being duly sworn according
to law, at 0014:26 Hours, on the 18th day of April , 2005, attached
as herein commanded all goods, chattels, rights, debts, credits, and
moneys of the within named DEFENDANT
LICHTENBERGER SANDRA in the
hands, possession, or control of the within named Garnishee
ORRSTOWN BANK 22 S HANOVER ST
CARLISLE, PA 17015
Cumberland County, Pennsylvania, by handing to
JACKIE JUMPER (HEAD TELLER)
personally three copies of interogatories together with 3 true
and attested copies of the within WRIT OF EXECUTION and made
the contents there of known to Her .
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
Sworn and Subscribed to
So answers :
.00
.00
.00 R. Thomas Kline
.00 Sheriff of Cumberland County
.00 0 0 ? `?/? p/0 F 9,..
04/21/2008
before me this day of By
A.D
SHERIFF'S RETURN - GARNISHEE
CASE NO: 2008-00979 P
COMMONWEALTH OF PENNSLYVANIA
COUNTY OF CUMBERLAND
CARTER LUMBER COMPANY
VS
LICHTENBERGER MARTIN ET AL
And now KENNETH GOSSERT
,Sheriff or Deputy Sheriff of
Cumberland County of Pennsylvania, who being duly sworn according
to law, at 0014:26 Hours, on the 18th day of April , 2008, attached
as herein commanded all goods, chattels, rights, debts, credits, and
moneys of the within named DEFENDANT
LICHTENBERGER SANDRA D/B/A COUNTRY LANE CONSTRUCTION , in the
hands, possession, or control of the within named Garnishee
ORRSTOWN BANK 22 S HANOVER ST
CARLISLE. PA 17015
Cumberland County, Pennsylvania, by handing to
JACKIE JUMPER (HEAD TELLER)
personally three copies of interogatories together with 3
and attested copies of the within WRIT OF EXECUTION
the contents there of known to Her .
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
Sworn and Subscribed to
before me this
.00
.00
.00
.00
.00
.00
day of
true
and made
So answ
R. Thomas Kline
Sheriff of Cumberland County
04/21/2008
By
A.D
SHERIFF'S RETURN - GARNISHEE
CASE NO: 2008-00979 P
COMMONWEALTH OF PENNSLYVANIA
COUNTY OF CUMBERLAND
CARTER LUMBER COMPANY
VS
LICHTENBERGER MARTIN ET AL
And now KENNETH GOSSERT
,Sheriff or Deputy Sheriff of
Cumberland County of Pennsylvania, who being duly sworn according
to law, at 0014:26 Hours, on the 18th day of April , 2008, attached
as herein commanded all goods, chattels, rights, debts, credits, and
moneys of the within named DEFENDANT ,
LICHTENBERGER MARTIN D/B/A COUNTRY LAND CONSTRUCTION
hands, possession, or control of the within named Garnishee
ORRSTOWN BANK 22 S HANOVER ST
CARLISLE, PA 17015
Cumberland County, Pennsylvania, by handing to
, in the
JACKIE JUMPER (HEAD TELLER)
personally three copies of interogatories together with 3 true
and attested copies of the within WRIT OF EXECUTION and made
the contents there of known to Her .
Sheriff's Costs: answe-rsLo
Docketing .00
Service .00
Affidavit .00 R. Thomas Kline
Surcharge .00 Sheriff of Cumberland County
.0000 D-
04/21/2008
Sworn and Subscribed to
before me this day of By
D u e
A.D
MORRIS & ADELMAN, P.C.
BY: JAMES W. ADELMAN, ESQUIRE ATTORNEY FOR PLAINTIFF
IDENTIFICATION #02604
P.O. Box 30477 Carter Lumber Company
Philadelphia, Pennsylvania 19103-8477
(215) 568-5621
Carter Lumber Company COURT OF COMMON PLEAS
1840 Harrisburg Pike CUMBERLAND COUNTY
Carlisle PA 17015 CIVIL DIVISION
VS.
Martin Lichtenberger and Sandra
Lichtenberger jtly svly & -
jt tns by ents dba Country .
.Lane Construction
150 Pine Knob Road
Newville PA 17241
and
Orrstown Bank
Garnishee NO. 2008-00979
ORDER TO DISCONTINUE ATTACHMENT
TO THE PROTHONOTARY:
Kindly discontinue the attachment against the garnishee,
Orrstown Bank, only in the above-captioned matter.
RR
ES W. ADELMAN, ESQ
orneys For Plaintiff
So Ordered as above:
Prothonotary
JWA0424.2
i
i'
R. Thomas Kline, Sheriff, who being duly sworn according to law, states this
Writ is returned ABANDONED, no action taken in six months.
c? V
Sheriff's Costs:
Docketing
Poundage
Advertising
Law Library
Prothonotary
Milage
Misc.
Surcharge
Levy
Post Pone Sale
Certified Mail
Postage
Garnishee
Advance Costs: 150.00
116.79
18.00 33.21
2.29
Refunded on 11/05/08
.50
2.00
5.00
60.00
20.00
9.00
116.79
b t --Z d S I ddb 0001
So Answers,
0a
R. o as Kline, hB
Vd ',ll i([ ;? t ? : t
JAW HS ]Hi-`0 -iiid jG
?r
dam, ????SY
0
-Ni
ro
WRIT OF EXECUTION and/or ATTACHMENT
COMMONWEALTH OF PENNSYLVANIA)
COUNTY OF CUMBERLAND)
NO 08-979 Civil
CIVIL ACTION - LAW
TO THE SHERIFF OF CUMBERLAND COUNTY:
To satisfy the debt, interest and costs due CARTER LUMBER COMPANY, Plaintiff (s)
From MARTIN & SANDRA LICHTENBERGER, individually & d/b/a COUNTRY LAND
CONSTRUCTION, 150 Pine Knob Road, Newville, PA 17241
(1) You are directed to levy upon the property of the defendant (s)and to sell
(2) You are also directed to attach the property of the defendant(s) not levied upon in the possession
of
GARNISHEE(S) as follows:
ORRSTOWN BANK, 22 S. Hanover Street, Carlisle, PA 17015
All accounts, funds, deposits, debts, or other items of personal property standing in the name of the
defendant.
and to notify the garnishee(s) that: (a) an attachment has been issued; (b) the garnishee(s) is enjoined from
paying any debt to or for the account of the defendant (s) and from delivering any property of the defendant
(s) or otherwise disposing thereof;
(3) If property of the defendant(s) not levied upon an subject to attachment is found in the possession
of anyone other than a named garnishee, you are directed to notify him/her that he/she has been added as a
garnishee and is enjoined as above stated.
Amount Due $4,517.27
Interest from 3/19/08
Atty's Comm %
Atty Paid $194.86
Plaintiff Paid
Date: 4/15/08
L.L. $.50
Due Prothy $2.00
Other Costs
Curtis R. Long, o
(Seal) By:
Deputy
REQUESTING PARTY:
Name JAMES W. ADELMAN, ESQUIRE
Address: MORRIS & ADELMAN, P.C.
PO BOX 30477
PHILADELPHIA, PA 19103-8477
Attorney for: PLAINTIFF
Telephone: 215-568-5621
Supreme Court ID No. 02604
WILLIAM C. CRAMER
ATTORNEY AT LAW
CHAMBERSBURG, PA 17201
(717) 264-3711
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY,
PENNSYLVANIA
CARTER LUMBER COMPANY, : Civil Action — Law . , ..,
-,
Plaintiff c , ,
• g p, &)
VS. : No. 2008 - 0979 f'.<` c'
f _y -
•
u
MARTIN LICHTENBERGER and ' ''
SANDRA LICHTENBERGER, ';�G
Defendants !� ��
,r
PRAECIPE TO STRIKE JUDGMENT
TO THE PROTHONOTARY:
Please strike the judgment entered in the above captioned matter in accordance
with the attached Order Avoiding Judgment entered August 8, 2011 by the United
States Bankruptcy Court for the Middle District of Pennsylv
Date: October W, 2014
Ham C. Cramer
Attorney for Defendant
14 North Main Street, Ste. 414
Chambersburg, PA 17201
(717) 264-3711
‘61q, sb-podt
Cok Lid 35
IN THE UNITED STATES BANKRUPTCY COURT
FOR THE MIDDLE DISTRICT OF PENNSYLVANIA
IN RE:
: Case No. 1:09-bk-06269 -MDF
Martin E. Lichtenberger and
Sandra K. Lichtenberger,
Debtors : Chapter 13
Martin E. Lichtenberger and
Sandra K. Lichtenberger, his wife,
Movants
vs.
: Motion to Avoid Lien
: Docket Entry No: 71
Carter Lumber Company
Respondent .
ORDER AVOIDING JUDGMENT
The within Debtor having filed a Motion to Avoid a judgment lien docketed to No.
08-979 in the Court of Common Pleas of Cumberland County, Pennsylvania, and after
notice and an opportunity for a hearing thereupon as provided by law;
IT IS HEREBY ORDERED AND DECREED that the said judgment held by
Carter Lumber Company, as Plaintiff, and docketed against Debtors, to No. 08-979, as
filed in the Court of Common Pleas of Cumberland County, Pennsylvania, shall be and
the same is hereby stricken and the Prothonotary/Clerk of the Court of Common Pleas
of Cumberland County, Pennsylvania shall mark the docket record to show that said
judgment is stricken and void. Debtor shall pay the filing fees or costs imposed by the
Prothonotary/Clerk of the Court of Common Pleas of Cumberland County,
Pennsylvania, if any, for striking said judgment from the Court records.
By the Court,.
Dated: August 25, 2011
Chief Bankruptcy Judge
(JK}
Case 1:09-bk-06269-MDF Doc 95 Filed 08/25/11 Entered 08/25/11 15:21:13 Desc
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