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Home My WebLink About08-5377_TT IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. 1047 Old Bernville Road Reading, PA 19605 Plaintiff, JOHN T. KOSCHOFF d/b/a COLUMBIA BUILDING SUPPLY 125 S. Spruce Street Mount Carmel, Pennsylvania 17851-2433 v. Civil No: Cg_ .P3r(7 eivi Defendant. fK NOTICE TO DEFEND AND CLAIM RIGHTS You have been sued in court. If you wish to defend against the claims set forth it the following pages, you must take action within twenty (20) days after this complain and notice are served, by entering a written appearance personally or by attorney an( filing in writing with the court your defenses or objections to the claims set forth agains you. You are warned that if you fail to do so the case may proceed without you and judgment may be entered against you by the court without further notice for any mone} claimed in the complaint or for any other claim or relief requested by the plaintiff. Yot may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. II YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OF TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOt CAN GET LEGAL HELP. Cumberland County Bar Association 2 Liberty Avenue Carlisle, PA 17013 (800) 990-9108 v IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. 1047 Old Bernville Road Reading, PA 19605 Plaintiff, V. Civil No: JOHN T. KOSCHOFF d/b/a COLUMBIA BUILDING SUPPLY 125 S. Spruce Street Mount Carmel, Pennsylvania 17851-2433 Defendant. COMPLAINT Plaintiff, Kohl Roofing & Siding Co. t/a Kohl Building Products Inc., by and through its attorneys, Silverman & Associates, Chtd., and Gary S. Silverman, Esq. hereby brings this action against Defendants and states as follows: Parties 1. Plaintiff Kohl Roofing & Siding Co. t/a Kohl Building Products Inc. ("Kohl") is, and was at all times relevant hereto, a Pennsylvania corporation with its principal office at 1047 Old Bernville Road, Reading, PA 19605. 2. Defendant John T. Koschoff d/b/a Columbia Building Supply ("Koschoff') is and was at all times relevant hereto a Pennsylvania resident. Factual Background 3. On or about September 15, 1995, Koschoff executed a Business Cre Application ("Agreement") with Kohl wherein Koschoff agreed to pay for materials provided I W 40 Kohl. A copy of the agreement is attached hereto as Exhibit A and incorporated herein by reference. 4. Pursuant to the terms of the Agreement, Koschoff agreed to pay interest in the amount of eighteen (18%) percent per annum on the unpaid balance of any amount past due. 5. Pursuant to the terms of the Agreement, Koschoff agreed to pay twenty (20%) of the principal amount due for attorney's fees plus costs. COUNTI (Breach of Contract against John T. Koschoff) 6. Kohl incorporate paragraphs 1 through 5 in this Count I as if fully stated herein. 7. At the request of Koschoff, from August 2007 through January 2008 provided building products (hereinafter "supplies") to Koschoff on open account and invoices demanding payment. Bower has failed to pay the principal amount totaling thousand nine hundred seventy four and 38/100 dollars ($19,974.38). A true and accurate of the statement and corresponding invoices are attached hereto as Exhibit B and i herein by reference. 8. A payment of $554.88 was received on June 23, 2008 and was applied interest. 9. A payment of $399.50 was received on July 24, 2008 and was applied interest. 10. Despite due demand for payment and full performance by Kohl, Koschoff failed to pay Kohl pursuant to the Agreement and is in breach thereof. 11. As a result of the failure of Koschoff to pay the sums due, Kohl has damages in the following amounts: (a) principal in the amount of $19,974.38; 2 I (b) accumulated interest through July 24, 2008 in the amount of $988.56; (c) interest from July 24, 2008 until the date of judgment in the amount of 1.5% per month (18% per annum); (d) attorney's fees in the amount of $3,994.88 (20% of the principal balance due); and (e) costs of this action. WHEREFORE, Plaintiffs, Kohl Roofing & Siding Co. t/a Kohl Building Products Inc. demands judgment against Defendant John T. Koschoff d/b/a Columbia Building Supply as follows: (a) principal in the amount of $19,974.38; (b) accumulated interest through July 24, 2008 in the amount of $988.56; (c) interest from July 24, 2008 until the date of judgment in the amount of 1.5% pet month (18% per annum); (d) attorney's fees in the amount of $3,994.88 (20% of the principal balance due); and (e) costs of this action. Respectfully submitted, SILVE?ASSOCIATES, CHTD. GNQA. Silverman #44089 11200 Rockville Pike Suite 300 N. Bethesda, MD 20852 (301) 468-4990 Attorney for Plaintiff 3 VERIFICATION GARY S. SILVERMAN, ESQUIRE, hereby states that he is the attorney for Plaintiff(s) in this action and verifies that the statements made in the foregoing pleading are and correct to the best of his knowledge, information and belief. The undersigned understands that the statements herein are made subject to the penaltic of 18 Pa.C.S.A. Section 4904 relating to unsworn falsification to authorities. Gary S. it rman #44089 11200 Rockville Pike Suite 300 N. Bethesda, MD 20852 (301) 468-4990 Attorney for Plaintiff 4 .?? Instruction, 1. Fill out top part of 1 2. Sign appropriate sei 3. Provide Date of application: - Legal Name of Busines Address: ?y7 M n/ ` t?0 L? BUILDING PRODUCTS BUSINESS CREDIT APPLICATION Business Phone: _( 717 ) 3aq 5363 Fax #: (717 ) Wc?- 5371 Corporation CORPORATE OFFICE Old Bernville Road PO Box 14746 Reading, PA 19612-4746 610-926-8800 Sole Prop Partnership Name and Address of Bondin Co.:©w Nature of Business: e sl<! l "' ?"-S Date Started: ! g? Principals: Full Name 1.) 2.) 3.) Home Address & Phone # BUSINESS REFERENCES: Name Supplier MO-tAcr ?til?cis'T c J Supple', ritLS' f° Supplier >dank (Checking) a L.R"e Position 359- 16 ZY tJL?ir•!°ar? Social Security # -- so_?Zy Address & Phone-# Account # 2-017 fir,! ?.4SPrL, fi.??,• L? ?- O ?t? Cf I- 80C) -svG VZodf 0170 GUARANTY GUARANTY given by the undersigned to Kohl Building Products, hereinafter referred to as the Company, in order to induce it to extend credit to, the following business entityule VWE hereby unconditionally PERSONALLY GUARANTY to the Company the prompt payment, when due, of every claim of the Company which may hereafter arise against LINE do also unconditionally PERSONALLY GUARANTY payment of all reasonable costs of collection including but not limited to, twenty percent (200%) attorney's fees and court costs. This is a continuing GUARANTY and shall remain in full force until revoked by Guarantor by notice in writing to the Company. Such revocation shall be effective only as to claims of the Company which arise out of transactions entered into after the Company's receipt of said notice. This obligation shall cover the renewals of any claims guaranteed by this instrument or extensions of time payment hereof, and shall not be affected by any surrender or release by the Company of any other security held by if for any claim hereby guaranteed. This GUARANTY is, and shall remain binding upon the heirs, estate representatives, successors and assigns of Guarantor. This GUARANTY is independent of any other guaranty or rights which The undersigned may have with respect to the above-noted debt. This Guarantors hereby waive their homestead exemption as well as all requirements or rights with regard to notice, demand presentation or protest in the event of default, and further appoints Joseph T. Kearse, as attomey-in-fact for the purpose of confessing judgement, in favor of Kohl Building Products, for VIRGINIA customers in the Circuit Court of Fairfax County, Virginia, for MARYLAND customers in the Circuit Court for Frederick County, Maryland, for PENNSYLVANIA customers in the Circuit Court of Cumberland County, Pennsylvania, for WEST VIRGINIA customers in the Circuit Court of Berkley County, West Virginia, for NEW YORK customers in the Circuit Court of Orange County, New York, and for NEW JERSEY customers in the Circuit Court of Warren County, New Jersey for the balance, cost, rejudgme?t interest and attorney's fees, and further consents to immediate execution of said judgement. Signature `_ Signature ` Date Date Signature Date TERMS AND CONDITIONS OF SALE 1. These terms and conditions of sale shall control on all sales, including all direct shipment sales arranged by or through Kohl Building Products, whether or not materials are delivered by or through Kohl Building Products. 2. All orders placed for special order materials (i.e. those materials not kept in stock), are final, and require a 50% deposit at time of order, with the balance due upon arrival at Kohl Building Products. Once a special order is placed and confirmed in writing by Kohl Building Products, purchaser agrees to accept said materials and make payments in full. RETURNS SHALL NOT BE PERMITTED ON SPECIAL ORDER MATERIALS. 3. On all order; placed for stock, out of stock and special order materials, where the delivery date is delayed due to manufacturer shipping error, or any other error, purchaser agrees to hold Kohl Building Products harmless for any delay and agrees to make payments in full for said goods. 4. All materials delivered must be examined and inspected by the purchaser and/or his agent or representative upon receipt. For all materials examined and inspected upon receipt, any claim of shortage and/or damage must be made at time of delivery. Where purchaser and/or his agent or representative cannot examine and inspect material upon receipt, any and all claims must be made within three (3) working days of delivery. Any claims made after the prescribed time period shall not be honored. 5. Stock materials may be returned, if in good condition, with purchaser's account credited subject to a 15% handling fee. 6. Purchaser acknowledges that any and all decisions as to return of materials is made AT THE SOLE DISCRETION OF Kohl Building Products, AND MAY BE CHANGED OR REVOKED AT ANY TIME WITHOUT NOTICE. 7. Kohl Building Products agrees only to replace any and all material shipped and/or received in defective condition. 8. Purchaser agrees that his SOLE REMEDY available for any default arising out of sales and/or use of arty and all materials purchased shall be the return of said materials purchased for a full refund. Purchaser acknowledges that no suit will be brought against, or shall include, Kohl Building Products where either consequential or incidental damages are sought. 9. Any claim or controversy shall be settled either, by binding arbitration, or by any Court of competent jurisdiction FOR VIRGINIA CUSTOMERS, IN COMMONWEALTH OF VIRGINIA, FAIRFAX COUNTY; FOR MARYLAND CUSTOMERS, IN THE STATE OF MARYLAND, FREDERICK COUNTY; FOR PENNSYLVANIA CUSTOMERS, IN THE COMMONWEALTH OF PENNSYLVANIA, CUMBERLAND COUNTY; FOR NEW JERSEY CUSTOM ERS, IN THE STATE OF NEW JERSEY, WARREN COUNTY; AND FOR NEW YORK CUSTOMERS, IN THE STATE OF NEW YORK, ORANGE COUNTY. On all disputed matters Sellers agree to pay KOHL BUILDING PRODUCTS' attorneys fees, costs and disbursements. 10. On all matters referred by Kohl Building Products to their attorneys for collection, purchaser agrees to pay 20% of the total sale price or the actual amount billed, whichever is greater, for attorneys' fee, plus costs and disbursements. 11. PURCHASER AGREES THAT Kohl Building Products SHALL NOT BE RESPONSIBLE FOR ANY MANUFACTURER OR SHIPPING DEFECT' Purchaser further agrees to hold Kohl Building Products harmless for any manufacturer or shipping defect and for any injury to person or otherwise due to said defects. 12. Kohl Building Products makes NO WARRANTIES express or implied, including without limitation, WARRANTIES AS TO MERCHANTABILITY, OR AS TO FITNESS FOR A PARTICULAR USE OR PURPOSE, and as such shall not be liable for any loss or damage directly or indirectly arising from the use of such materials. Further, all MATERIALS ARE DELIVERED "AS IS" AND "WITH ALL FAULTS". Any contradictory statements made by an employee of Kohl Building Products, shall have no effect or bearing, and the terns contain herein shall control. 13. TITLE FOR ALL GOODS AND/OR MATERIALS REMAINS WITH Kohl Building Products UNTIL PAID FOR IN ALL BY PURCHASER. Should purchaser take action under Tide I I of the United States Code, or take any other action to avoid making payment in full, purchaser agrees io.promptly return any materials not paid in full. Purchaser agrees to keep the materials fully insured until paid for in full. 14. The RISK OF LOSS of any goods and/or materials shall pass to the purchaser as soon as said goods and/or materials are delivered to purchaser at its place of business or any other place specifically designated by the purchaser for the deliver,. 15. Purchaser agrees that any account thirty (30) days past due shall be charged 1.5% per month interest on the unpaid balance, 18% per annum. 16. In the event the purchaser is a corporation, partnership, any other local legal entity, the individual or individual whose signature appears hereon agree to and do personally guarantee payment for any and all materials sold to the above-named entity. Purchaser acknowledges that he has read and AGREES TO ALL OF ABOVE TERMS AND CONDITIONS OF SALE. ,,,-Signature Name (Print) Title =3"- Signature Name (Print) Tide / 1MORL BUILDING PRODUCTS COLUMBIA BLDG SUPPLY 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 ACCOUNT # . COL805 INVOICE CUSTOMER DATE PO 08/15/07 08/16/07 080207EDDUED 08/23/07 08/23/07 OLEAR 08/23/07 STOCK 08/23/07 MOSER 09/11/07 DARRAH 10/18/07 10/23/07 STOCK 10/23/07 A&B 10/23/07 STOCK 10/24/07 101907JOHN 10/24/07 DUGAN 10/24/07 STOCK 10/25/07 101207JOHN 10/25/07 102307ED 10/26/07 10/26/07 102407ED 10/26/07 10/30/07 102507ED 10/30/07 STOCK 10/31/07 102607ED 10/31/07 11/05/07 STOCK 11/05/07 110107ED 11/06/07 11/06/07 STOCK 11/06/07 VENTILLI 11/08/07 LIBBY 11/08/07 WESSNER 11/08/07 EDDDDDD 11/08/07 11/08/07 11/08/07 PANKO 11/12/07 110807ED 11/15/07 SHOFFLER 11/15/07 STOCK 11/16/07 REMIT TO: 1047 OLD BERNVILLE ROAD READING, PA 19605-9311 S T A T E M E N T SHIP TO: PHONE # DIVISI 570/339-5363 02 INVOICE GROSS DISCOUNT DISCOUNT NUMBER AMOUNT DATE AMOUNT 30592 126.79 29697 1,552.20 30634 95.80 30696 238.00 30996 1,431.62 31000 29.07 32381 172.49 922482 456.00 35536 12.19 35775 37.18 35863 399.50 35915 36.80 35994 265.30 36000 63.60 235331 346.00 236116 273.60 236185 -36.80 236202 `302.34 236218 219.42 236324 12.68 236394 472.49 236455 350.30 236529 469.30 236712 1,133.59 ?36887 245.44 ?36883 735.70 ?36896 1,179.31 :37017 4.12 :37026 91.20 ;37152 71.07 37156 333.94 37205 436.66 37210 134.90 37212 97.50 37421 409.50 37404 438.07 37719 1,249.37 37788 129.68 ACCOUNT# COL805 STATEMENT DATE 02-27-08 CORY # 1 N PAGE T 1 NET PAYMENT AMOUNT 106.15 20.64 1,552.20 95.80 238.00 1,431.62 29.07 172.49 456.00 12.19 37.18 399.50 36.80 265.30 63.60 346.00 273.60 36.80 302.34 219.42 12.68 472.49 350.30 469.30 1,133.59 245.44 735.70 1,179.31 4.12 91.20 71.07 333.94 436.66 134.90 97.50 409.50 438.07 1,249.37 129.68 2a COHL -BUILDING PRODUCTS COLUMBIA BLDG SUPPLY 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 INVOICE f' CUSTOMER DATE I PO REMIT TO: 104' OLD BERNVILLE ROAD READING, PA 19605-9311 S T A T E M E N T SHIP TO: INVOICE GROSS NUMBER AMOUNT ACCOUNT # COL805 STATEMENT DATE 02-27-08 COPY x 1 :SCOUNT DISCOUNT NET DATE AMOUNT PAYMENT AMOUNT 11/16/07 SHUDER 37817 24.65 11/19/07 MONKAVICH 37227 135.58 24.65 11/20/07 SHUDER 37818 91.20 135.58 11/20/07 STOCK 38005 609.25 91.20 11/27/07 PANKO "A" 38119 60.89 609.25 11/27/07 38270 330.35 60.89 12/03/07 JET 38433 17.02 330.35 12/03/07 STOCK 38574 245.44 17.02 12/06/07 PANKO 38509 66.38 245.44 12/06/07 STOCK 38833 1,058.80 66.38 12/11/07 CAZZ 38442 1,292.84 1,058.80 12/11/07 STOCK 38992 330.35 1,292.84 12/12/07 STOCK 39119 156.92 330.35 12/13/07 STOCK 39137 528.70 156.92 12/20/07 CAZZ 39111 79.33 528.70 12/20/07 CAMPBELL 39504 96.03 79.33 12/21/07 CAMPBELL 39507.- 283.6D 96.03 12/31/07 78177 243.65 283.60 01/03/08 121407ED 39380 223.73 243.65 01/08/08 010308ED 40024 257.30 223.73 01/11/08 ED 39841 114.00 257.30 01/18/08 01/31 0 40719 11.35- 114.00 11 35- / 8 79403 290.69 . ** UNAPP IED CASHc 11.35- 290.69 k SERVICEICHARGE OF 1-1/21% PER CURRENT 30 DAYS 290.69 838.68 (18% PER YEAR` ON ALL LAST DUE 60 DAYS 90 DAYS OVER 90 TOTAL DUE 4,064.73 5,748.23 9,566.39 20,508.72 OHL KOHL BU. _NG PRODUCTS REMIT TO: 'BUILDING ROMS 49 H AND S DR. PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 ACCOUNT # SHIP DATE SHIP VIA COL805 08-14-07 PRIORITY PU REFERENCE FREIGHT TERM NIESSAG 570-339-5363 INVOICE NO. 230592 INVOICE DATE 08-15-07 ?xuc 1 -- - -- ?rvaiue SALk MgIY MR KASE`ORDER BOB LOVE JIM WELLS QUANTITY UflM DESCRIPTION ORDERED SHIPPED QUANTITY UOM PRIC> DISCOUNT EXT 1 1 RL S24MB 1 RL 56.070 66 ALCOA ENDURANCE 24" TRIM COIL; MUSKET BR 6 6 PC PTS12NMB 6 PC 10.120 60.72 PRO-TECH+ TPL 4" SOLID MATTE; MUSKET BRN max- ? a 15% Handling Charge On All Returns - > FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: SEPTEMBER 14, 2007 TOTAL: $ 126.79 m Z. KOHL BUILDING PRODUCTS COLUMBIA BLDG SUPPLY KOHL BU. AG PRODUCTS REMIT TO: 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING. PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 229697 INVOICE DATE 08-16-07 CUSTOMER-WHITE ACCOUNT SHE' DATE SHIP VIA PAGE COL805 08-15-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE DUDE 570-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE ORDER BOB LOVE CHARLE S HUDOCK 080207EDDUED-ED QUANTITY ORDERED DH PPEp UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 16 16 SQ DWGV50VG 16 SQ 81.60 1305.60 D5 D-LAP BARKWOOD; VICT. GREY 20 20 PCS MVFTVG 20 PCS 4.470 89.40 FINISH TRIM; VICT. GREY 40 40 PCS MVJ051VG 40 PCS 3.680 147.20 5/8 J CHANNEL - 1" FACE; VICTORIAN GREY DUDE JOB 1 1 FUEL 1 10.000 10.00 FUEL SURCHARGE 15%? Handling Charge On All Returns --> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: SEPTEMBER 15. 2007 TOTAL: F$ 1,552 .2( KOHL KOHL BU. NG PRODUCTS REMIT TO: BUILDING PRODUCTS 49 H AND S DR. PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING. PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 230634 INVOICE DATE 08-23-07 CUSTOMER-WHTTF ACCOUNT # SHIP DATE SHIP VIA PAGE COL805 08-14-07 DELIVERY 1 REFERENCE FREIGHT TERM 11lI S$A6E 570-339-5363 OUTSIDE SQL ES IAN I NSIDE SALESMAN PURCHASE ORDER BOB LOVE DENNIS STREETER ED QUANTITY UOM ORDERED SHWPED DESCRIPTION QUANTITY UOM PRICE IS1SCbUNT EXT 2 2 SQ BW50 EV 2 SQ 47.90 95.80 D5" BRENTWOOD; EVEREST ?Z yd s.-e 15g Handling Charge On All Returns > FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: SEPTEMBER 22, 2007 TOTAL: $ 95.80 KOHL KOHL BU. AG PRODUCTS REMIT TO: BUILOING PRODUCTS 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 230696 INVOICE DATE 08-23-07 'L7QT(1MF'A _ Wurm? ACCOUNT # SHIP DATE SHIP VIA PAGE COL805 08-22-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE OLE,AR 570-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE ORDER BOB LOVE CHARLES HUDOCK OLEAR-ED QU/lMTlTY ORDERED SHfPPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 5 5 SQ BW40DS 5 SQ 45.60 228.00 D4" BRENTWOOD; DESERT SAND l 1 FUEL 1 10.000 10.00 FUEL SURCHARGE r a 15%; Handling Charge On All Returns --> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: SEPTEMBER 22. 2007 TOTAL: $ 238.00 - ONL -BUILDING PRODUCTS COLUMBIA BLDG SUPPLY KOHL BU. NG PRODUCTS REMIT TO: 49 H AND S DR. PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE. PA 17870 READING. PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 MISC: JEM2 [ INVOICE No. 230996 INVOICE DATE 08-23-07 CUSTOMER-WHITF. ACCOUNT # SHIP DATE SHIP VIA PA GE COL805 08-22-07 DELIVERY 1 REFERENCE FREIGHT TfRICA MESSAGE 570-339-5363 OUTSIDE SALESMAN I PMDE SALESMAN PURCHASE URDER BOB LOVE JOE McCRACKEN .......... STOCK QUANTITY ORDERED SHIPPED UOM DESCRIPTION QUANTITY' UOM PRICE DISCOUNT EXT 10 10 PCS RT2WH 10 PCS 13.490 134.90 ALCOA 2X3 DOWNSPOUT; WHITE 30 30 EACH ROT2X3 30 EACH 1.080 32.40 ALCOA 2X3 OUTLET TUBE; MILL FINISH 50 50 PCS OG155WH 50 PCS 1.860 93.00 ALCOA END CAPS; WHITE 222 222 FT. OG37AWH 222 FT. 2.050 455.10 37' ALCOA GUTTER; WHITE 156 156 FT. OG26AWH 156 FT. 2.050 319.80 26' ALCOA GUTTER, WHITE Lek 5 5 RL S24MWH zS,RL 66.070 330.35 ALCOA ENDURANCE 24" TRIM COIL; sWF?I ' 1 1 RL S24MB ?,l RL 66.070 66 07 ALCOA ENDURANCE 24" TRIM COIL;' BR . 15W Handling Charge On All Returns --? FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: SEPTEMBER 22, 2007 TOTAL: $ 1 431.62 % wAQN ` KOHL BU. _NG PRODUCTS REMIT TO: BUILDING PRODUCTS 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 ACCOUNT # SHIP DATE SHIP VIA COL805 08-22-07 REFERENCE FREIGHT TE INVOICE NO. 231000 INVOICE DATE 08-23-07 CUSTOMER-WHITE DELIVERY 1 MESSAGE 570-339-5363 OUTS10k SALESMAN INSIDE SALESMAN PURCI4ASE ORDER BOB LOVE DENNIS STREETER MOSER-ED QUANTITY UOM DESCRIPTION ORDERED i1iWPED G:UANTITY UOM PRICE DISCOUNT EXT 3 3 CAN GCTUPC 3 CAN 9.690 29.07 ALCOA TOUCH-UP SPRAY; PEB.CLAY OH L KOHL BU_ AG PRODUCTS REMIT TO: BUILDINGPAODUDS 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. L232381 NVOICE DATE 09-11-07 CUSTOMER-WHITF. ACCOUNT # SHIP DATE SHIP VIA PA GE COL805 09-10-07 DELIVERY 1 REFERENCE FREIGHT TERM MIESSAOE 570-339-5363 OUTSfDE SALESMAN I NSIDE SALESMAN PURCHASE<ORDER BOB LOVE FRANK GRICOSKIE DARRAH QUANTITY UOM ORDERED SHIPPED DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 300 300 PCs PBSTFL8 300 PCs .440- 132.00 PRE-BENT 8 X 12 STEP FLASHING 1 1 SOX GRCR4DGAL 60 COILS/CTN 1 BOX 30 490 1-1/2" GRIP-RITE COLLATED ROOF NAILS , 30.49 1 1 FUEL 1 10.000 10.00 FUEL SURCHARGE C.O.D 159 Handling Charge On All Returns > FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: C.O.D. DUE' DATE: SEPTEMBER 11, 2007 TOTAL: $ 172 .49 - 1 4 NO: 922482 COLUMBIA BLDG SUPPLY KOHL BUILDING PRODUCTS 6525 LOW STREET BLOOMSBURG, PA I N V O I C E 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 REMIT TO: 1047 OLD BERNVILLE ROAD READING, PA 19605-9311 NO: 922482 S COLUMBIA BLDG SUPPLY H I 125 S SPRUCE ST P MOUNT CARMEL PA 17851-2433 ACCT:COL805 INV DATE:10-18-07 15:04 SHIP VIA: PRIORITY PU PAGE: 1 INV#:922482 SHIP DATE:10-17-07 'WHSE' MESG:570-339-5363 0/S SLMN:0012 REM FRT TERM: ------------ PO #: - I/S SLMN:0902 ORDER SHIP UNIT ITEM SIZE ------------- ----------------------------------- UOM QUANTITY PRICE --- ---- - ------ - -- EXT 10 10 SQ BW40MWH -------------------------------- SQ 10 45.60 ---------------- 456.00 D4" BRENTWOOD; WHITE TOTAL 5$ Handling Charge On All Returns 456.00 --> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <-- AY TERMS: NET 30 DAYS DUE DATE: NOVEMBER 17, 2007 -moddobom.- KOHL BU. NG PRODUCTS REMIT TO: WDIHG P ODUM 49 H AND S DR. PO BOX 306 1047 OLD ESERNVILLE ROAD SELINSGROVE. PA 17870 READING. PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE No. 235536 INVOICE DATE ------------ 10-23-07 CUSTOMER-WHITE ACCOUNT # SHIP D ATE SHIP VIA PATE COL805 10-19-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE STOCK 570-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE ORDER BOB LOVE DENNIS STREETER STOCK-JOHN QUANTITY UUM ORDERED SNIPPED DESCRIPTION QUANTITY UOM PRICE bISCOUNT EXT 5 5 PK. ANCHORSBL 5 PK. 2.436 12.19 SHUTTER-LOK; #02 BLACK; 12/PK F 15% Handling Charge On All Returns -->'FUEL .SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: NOVEMBER 22. 2007 TOTAL: $ 12.19 '84IWING NODUCTS COLUMBIA BLDG SUPPLY KOHL BU. _NG PRODUCTS REMIT TO: 49 H AND S DR. PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 MISC: JEM2 INVOICE NO. 235775 INVOICE DATE 10-23-07 CUSTOMER-WHITE ACCOUNT # SHIP DATE SHIP VIA PAGE' COL805 10-22-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE 570-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE ORDER BOB LOVE JOE MCCRACKEN A&B QUANTITY ORDERED SKIPPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 2 2 PCS AWOP05VG 2 PCS 13.590 27-.Y8- 5/8 ALCOA GRAINED OS POST; VICTORIAN GRY 1 1 FUEL 1 10.000 10.00 FUEL SURCHARGE _.. ` NR'h 555.-:.: .- 5% Handling Charge On All Returns -> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- AY TERMS: C.O.D. DUE DATE: OCTOBER 23, 2007 TOTAL: $ 37.18 ?? OHL KOHL BU. NG PRODUCTS REMIT TO: BUILDING PRODUM 49 H AND S OR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE. PA 17870 READING. PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 MISC: JEM2 INVOICE NO. 235863 INVOICE DATE 10-23-07 CUSTOMER-WHTTR. ACCOUNT # SHIP DATE SHIP VIA PAGE COL805 10-19-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE 570-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE ORDER TOTAL: $' 399.50 I=ON ` KOHL BU N . G PRODUCTS REMIT 70 : 'BUILDING PRODUCTS 49 H AND S DR. PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, P A 17870 READING. PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 ACCOUNT #' SWtP DATE eula vtn COL805 10-23-07 REFERENCE FREfGHT TERM JOHN Ol BOB LOVE nuANTiTv ORDERED F 10 15% Handling Charge On All Returns FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: NOVEMBER 23, 2007 INVOICE NO. 235915 INVOICE DATE 10-24-07 CUSTOMER - WHTTR. 'AGE 1 DELIVERY MESSAGE 570-339-5363 TOTAL: $ 36.80 O'BUIWING MONUS COLUMBIA BLDG SUPPLY KOHL BU. NG PRODUCTS REMIT TO: 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 ' INVOICE NO. 235994 INVOICE DATE L 10-24-07 CUSTOMER-WHITE ACCOUNT # SHIP DATE SHIP VIA PAGE COL805 10-23-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE 570-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN PURGFIASE<pER BOB LOVE JIM WELLS DUGAN nUPINTITY Uom ORDERED' SHIPPED DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT -3 3 SQ STV80MWH 3'SQ 85:10 255.30 SILHOUETTE 8" WHITE SIDING 1 1 FUEL 1 10.000 10.00 FUEL SURCHARGE 5%? Handling Charge On All Returns ->' FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: NOVEMBER 23, 2007 TOTAL: $ 265.30 QHL BUILDING PRODUCTS COLUMBIA BLDG SUPPLY KOHL BU. NG PRODUCTS REMIT TO: 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 2 36000 INVOICE DATE 1 10-24-07 I ACCOUNT # SNIP DATE SHIP' VIA PAGE COL805 10-23-07 DELIVERY 1 REFERENCE ` FREIGHT TERM MESSAGE 570-339-5363 OUTSIDE SALESMAN I NSIDE PURCHASE ORDER BOB LOVE GLENN RICE 4 ; STOCK-ED. QUANTITY ORDERED' SIPPED UOM DESCRIPTION UOM PRICE DISCOUNT EXT 12 12 1_U QUAD301 12 TU 5.300 63.60 QUAD CAULK #301; CLAY Matches: Crane clay, Foundry driftwood & shadow 5%C Handling Charge On All Returns --> 'FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: NOVEMBER 23, 2007 TOTAL: $ 63.60 ga mom KOHL BU. NG PRODUCTS REMIT T0: 'BU1111110; PROMS 49 H AND S DR. PO BOX 306 1047 OLD B m mom ERNVILLE ROAD SELINSGROVE, PA 17870 READING. PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 MISC: CCH2 JOHN INVOICE NO. 235331 INVOICE DATE 10-25-07 CUSTOMER-WHITE ACCOUNT .. SHIP DATE SHIP VIA PAGE COL805 10-24-07 DELIVERY 1 REFEfiENCE FREIGHT TERM MESSAGE JOHN 570-339-5363 OUTSIDE SAL ES MAN I NSIDE SALESMAN PllRGIfASE QRDER BOB LOVE CHARLES HUDOCK 101207JOHN QUANTITY OOM ORDERED SHIPPED DESCRIPTION QUANTITY IIOM PRICE DISC©UNT EXT 4 4 SQ DWGV5OPC 4-S4 84.00 336.00 D5 D-LAP BARKWOOD; PEBBLESTONE CLAY 1 1 FUEL 1 10.000 10.00 FUEL SURCHARGE 151 Handling Charge On All Returns -? FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS' DUE DATE: NOVEMBER 24. 2007 TOTAL: $ 346.00 s Q? KOHL BU NG PRODUCTS REMIT TO : BUILDING Moms 49 H AND ? OR, PO BOX 306 1047 OLD BERNVILLt ROAD SELINSGROVE. PA 17870 READING, PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 MISC: CCH2 ED ACCOUNT # F SHIP DATE SHIP VIA COL805 10-23-07 DELIVERY REFER! BOB LOVE QUANTITY INVOICE NO. 236116 INVOICE DATE 10-25-07 CUSTOMER-WHTTP. FREIGHT TERM MESSAGE 570-339-5363 )E SALESMAN INSIDE SALESMAN PURCHAS 1 CHARLES HUDOCK 102307ED-ED ju?om?tDE:SCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 6 SQ BW40MWH 6 SQ 45,60 273.60 D4" BRENTWOOD; WHITE 1596 Handling Charge On All Returns -> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: NOVEMBER 24, 2007 TOTAL: $ 273.60 nkOIRL BWLDIN6 PRODUCTS COLUMBIA BLDG SUPPLY KOHL BU AG PRODUCTS REMIT TO: 49 H AND S DR. PO BOX 306 1047 OLD BERNVILLL ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 236185 INVOICE DATE 10-26-07 CUSTOMER-WHITE ACCOUNT i SHIP DATE SHIP VIA PAGE COL805 10-25-07 DELIVERY 1 REFERENCE FREIGHTT€RM ' WSSAGE 570-339-5363 0 UTSI1yE SALESMAN I NSIDE SALESMAN PURCFIASI: :ORDER BOB LOVE GLENN RICE ED nuaNnrv ORDERED ;HIPPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 10 10 PCs MVJ051WI 10 PCs 3.680 36 80 5/8 J CHANNEL - 1" FACE; WICKER 1596 Handling Charge On All Returns --> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS OUE DATE: NOVEMBER 25. 2007 TOTAL: $ 36.80 OHL BUILDING PRODUCTS KOHL BU NG PRODUCTS REMIT TO: 49 H AND S DR, PO BOX 306 1047 OLD BERNV1LLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 236202 INVOICE DATE 10-26-07 CUSTOMER-WHITE ACCOUNT # SHIP' DATE SHIP VIA PAGE COL805 10-25-07 DELIVERY 1 REFERENCE FREIGHT TEAM MIESSAGE 570-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE<ORDER BOB LOVE QUANTITY CHARLES HUDOCK 102407ED-ED ORDERED S.WPE© -m utx tnrj iu1V QUANTITY UOM PRICE DISCOUNT EXT 10 10 PCs VFR05MWH 10 PCs 4.690 46.90 5/8 F CHANNEL; WHITE 32 32 PC PTS12NMWH 32 PC 7.670 245.44 PRO-TECH+ TPL 4" SOLID MATTE; WHITE' 1 1 FUEL 1 10.000 10.00 FUEL SURCHARGE 1 S% Handling Charge On All Returns I >'FUEL 'SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: NOVEMBER 25. 2007 TOTAL: $ 302.34 i? OH L KOHL BU NG PRODUCTS REMIT TO: BU DING PAOOKM 49 H AND S OR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING. PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 236218 INVOICE DATE 10-26-07 CUSTOMER-WHTTF ACCOUNT # SHIP D E AT SHIP VIA PA GE' COL805 10-25-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE 570-339-5363 OUTSIDE SAL ESMAN I NMIDE'SALESMAN PURCHASE OR(*R BOB LOVE DENNIS STREETER JOHN K allANTITY ORDERED SHtPPEA UOM DESCRIPTION QUANTIFY i1OM PRICE DISCOUNT EX7 4 4 'EA MAMOUNT123 4 EA 5.530 22.12 MOUNT MASTER; #123 WHITE 4 4 EA MARCMIN123 4 EA 5.217 20.87 RECESSED MINI; #123 WHITE #123 white 4 4 EA MAVENT123 4 EA 9.182 36.73 EXHAUST VENT; #123 WHITE 50 50 PCS OG155WH 50 PCs 2.060 103.00 ALCOA END CAPS; WHITE 10 10 PCS DPBHGt`ea ltl PCs .360 3 60 PIPE BAND HIGH GLOSS " . 10 10 PCS OG155MB f x00 PCS 2.060 20.60 ALCOA END CAPS; MUSKET BROWN 5-RIGHT 5-L&T x 5 5 PK Z6X3/8MB r N.-,5 PK 2.500 12.50 6X3/8 ZIP-IN MUSKET BROWN; 100/PK 5% Handling Char ge On All ReturnG -> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: NOVEMBER 25. 2007 TOTAL: $ 219.42 ?doftm.- KOHL KOHL BU NG PRODUCTS REMIT T0: 'BURDINPRODUM 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING. PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 ACCOUNT # SHIP DATE SHIP VIA' COL805 10-29-07 DELIVERY REFERENCE FREJG14T TERM MES;SAG 570-339-5363 1 15%- Handling Charge On All Returns > FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: NOVEMBER 29, 2007 TOTAL: $ 12.68 OHL Bl(ILDING PRODUCTS COLUMBIA BLDG SUPPLY KOHL BU. NG PRODUCTS REMIT TO: 49 H AND S DR. PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 236394 INVOICE DATE 10-30-07 CUSTOMER-WHITE ACCOUNT # SHIP DATE SHP VIA PAGE COL805 10-29-07 DELIVERY 1 REFERENCE FRE1GHT'-TERM MESSAGE STOCK 570-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE ORDER BOB LOVE DENNIS STREETER STOCK-ED QUANTITY ORDERED' SHIPPED UOM DESCRIPTION QUANTITY U OM PRICE DISCOUNT EXT 5 5 Rh S24MWH 5 RL 66.070 330.35 ALCOA ENDURANCE 24" TRIM COIL; WHITE 2 2 RL S24MB 2 RL 66.070 132.14 ALCOA ENDURANCE 24" TRIM COIL; MUSKET BR 1 1 FUEL 1 10.000 10.00 FUEL SURCHARGE 15%? Handling Charge On All Returns -> FUEL SURCHARGE ON AL L DELIVERIES AS OF 5-3-04 <-- - PAY TERMS: NET 30 DAYS DUE DATE: NOVEMBER 29. 2007 TOTAL: $ 472.49 OHL 'EIUIWInc PRODUGS COLUMBIA BLDG SUPPLY KOHL BU NG PRODUCTS REMIT TO: 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE. PA 17870 READING, PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE N+D' 236455 INVOICE DATE 10-31-07 ER-WHTTF. ACCOUNT # SHIP D ATE SHIP VIA PAGE COL805 10-30-07 DELIVERY 1 RE4WNCE FREIGHT TERM MESSAGE ED 570-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE ORDER BOB LOVE CHARLES H UDOCK 102607ED-ED QUANTITY UOM ORDERED SHIPPED DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 3 3 SQ PRES2MBI 3 SQ 47.493 142.48 PRESTIQUE-2 30YR BIRCHWOOD 7 7 BDL HRBI 7 BDL 28.260 197.82 ELK SEAL-A-RIDGE BIRCHWOOD 25FT 1 1 FUEL 1 10.000 10.00 FUEL SURCHARGE z rr_Y P 15% Handling ChargeOn All Returns -> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: NOVEMBER 30. 2007 TOTAL: $ 350.30 -M-KOHL BWWING PRODUCTS COLUMBIA BLDG SUPPLY KOHL BU. NG PRODUCTS REMIT TO: 49 H AND S DR. PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE. PA 17870 READING. PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 f INVOICE NO. 236529 INVOICE DATE 10-31-07 CUSTOMER-WHITE ACCOUNT # SHIP DATE SHIP VIA PAGE COL805 10-30-07 DELIVERY 1 REFERENCE FREIGHT TE=RM MESSAGE 570-339-5363 OUTSIDE` SALESMAN I NSIDE SALESMAN PURCHASE ORDER BOB LOVE FRANK GRICOSKIE QUANTITY ORDERED SHIPPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 1 1 SQ PRES2MFG 1 SQ 46.620 46.62 PRESTIQUE-2 30YR FOREST GREEN 1 1 BDL PRES2MFG .33 SQ 46.606 15.38 PRESTIQUE-2 30YR FOREST GREEN 5 5 BDL HRFG 5 BDL 28.260 141.30 ELK SEAL-A-RIDGE FOREST GREEN 25FT ALSO MATCHES: GAF/Elk Hunter Green 10 5 SQ WB601050 5 SQ 51.200 256.00 WEATHERBOND .060 EPDM 10'X50' (5SQ/RL) 1 1 FUEL ` 10.000 10.00 FUEL SURCHARGE" - 15%- Handling Charge On All Returns > FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS. NET 30 DAYS DUE DATE: NOVEMBER 30. 2007 TOTAL: $ 469.30 M-OHL BUIWING PRODUCTS COLUMBIA BLDG SUPPLY KOHL BU. NG PRODUCTS REMIT TO: 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE. PA 17870 READING, PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 236712 INVOICE DATE 11-05-07 CUSTOMER-WRTTR ACCOUNT # SHIP, DATE SHIP VIA PAGE COL805 11-02-07 DELIVERY 1 REFERENCE FREIGHT TERM WSSAGE STOCK 570-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE ORDER BOB LOVE DENNIS STREETER STOCK-ED QUANTITY ORDERED SHIPPED OOM DESCRIPTION QUANTITY UOM` PRICE DISCOUNT EXT 15 15 SQ WB601050 15 SQ 39.950 599.25 WEATHERBOND .060 EPDM 10'X50` (5SQ/RL) 6 6 CAN WBBOND5 6 CAN 72.690 436.14 LC-60 BONDING ADHESIVE 5 GALLON ADHESIVE CONTAINING A FLAMMABLE LIQUID 3 UN1133, II 30 30 PCS RTB7WH 30 PCS 2.940 88.20 ALCOA 2X3 B-ELBOW; WHITE 1 1 FUEL 1 10.000 10.00 FUEL SURCHARGE 15%-, Handling Charge O n All Returns --> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: DECEMBER 05, 2007 TOTAL: $ 1,133.59 -nkOHL KOHL BU AG PRODUCTS REMIT TO: WILDING PRQQU 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 236887 INVOICE DATE 11-05-07 CUSTOMER-WHITE TOTAL: $ 245.44 vLQN ` KOHL BU NG PRODUCTS REMIT TO: BUJLDINGPRODUM 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 MISC: RIH2 INVOICE NO. 236883 INVOICE DATE 11-06-07 CUSTOMER-WHITE ACCOUNT # SHIP DATE SHIP 'VIA PAGE COL805 11-05-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE 570-339-5363 BOB LOVE QUANTITY I I UQM DESCRIPTION ORDERED SHIPPED 156 156 FT. 0G26AWH 26' ALCOA GUTTER; WHITE 198 198 FT. OG33AWH 33' ALCOA GUTTER; WHITE 1 1 FUEL FUEL SURCHARGE 151? Handling Charge On All Returns __> FUEL SURCHARGE ONALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: DECEMBER 06, 2007 QUANTITY UOM PRICE DISCOUNT EXT 156 FT. 2.050 319.80 198 FT. 2.050 405.90 1 10.000 10.00 TOTAL: $ 735'.70' KO HL lok LOING PRODUCTS COLUMBIA BLDG SUPPLY KOHL BU. AG PRODUCTS REMIT TO: 49 H AND S DR. PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE. PA 17870 READING. PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 MISC: JEM2 INVOICE NO. 236896 INVOICE DATE 11-06-07 ER-WHITF. ACCOUNT # SHIP DATE SHIP' VIA PAGE COL805 11-05-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE 570-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE ORDER BOB LOVE JOE MCCRACKEN STOCK QUANTITY ORDERED SWPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 64 64 PC PTS12NMWH 64 PC 8.290 530.56 PRO-TECH+ TPL 4" SOLID MATTE; WHITE 40 40 PCS MVJ051MWH 40 PCS 3.980 159.20 5/8 J CHANNEL - 1" FACE; WHITE 40 40 PCS MVJ051PC 40 PCS 3.980 159.20 5/8 J CHANNEL - 1" FACE; PEBBLESTONE CLA 5 5 RL S24MWH 5 RL 66.070 330.35 ALCOA ENDURANCE 24" TRIM COIL; WHITE Y 15% Handling Charge On All Returns --> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 < -- PAY TERMS: C.O.D. DUE DATE: NOVEMBER 06, 2007 TOTAL: $ 1,179.31 OH L KOHL BU. NG PRODUCTS REMIT TO: BW LOIHG PRODUM 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 237017 INVOICE DATE 11-06-07 CUSTOMER-WHITE ACCOUNT # SHIP DATE SHIP VIA PAGE COL805 11-05-07 DELIVERY 1 REEEIPIENCE FREIGHT TERM MESSAGE 570-339-5363 OUTSIDESALESMAN INSIDE SALESMAN PURCHASE 011 ER BOB LOVE FRANK GRICOSKIE VENTILLI QUANTITY UOM DESCRIPTION QUANTITY UQM PRICE DISCOUNT EXT ORDERED SWPED 2 2 PCS OG155DS 2 PCS 2.060 4.12 ALCOA END CAPS; DESERT SAND 1-RIGHT 1-LEFT =v 4 151 Handling Charge On All Returns -> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: DECEMBER 06, 2007 TOTAL: $ 4.12 ?ft.- L 'BUILDING PRODUCTS COLUMBIA BLDG SUPPLY KOHL BU. NG PRODUCTS REMIT TO: 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 iNVOICE NO. 237026 INVOICE DATE 11-08-07 CUSTOMER-WHTTR. ACCOUNT # SHIP DATE SHIP VIA "PAGE COL805 11-07-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE 570-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN ' PURCHASE ORDER BOB LOVE GLENN RICE LIBBY-JOHN O QUANTITY RDERED $kgPPEQ UOM DESCRIPTION QUANTITY UdM PRICE DISCOUNT €XT 2 2 SQ BW40DS 2 SQ 45.60 91.20 D4" BRENTWOOD; DES ERT SAND DELIVER WHEN IN. 15%- Handling Charge On All Returns --> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 < -- PAY TERMS: NET 30 DAYS DUE DATE: DECEMBER 08. 2007 TOTAL: $ 91.20 nkOHL KOHL BU. AG PRODUCTS REMIT T0: BW LDIHG PAODU CIS 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO 237152 INVOICE DATE 11-08-07 CUSTOMER-WHITE ACCOUNT # SHIP DATE' SHIP VIA PAGE COL805 11-07-07 DELIVERY 1 REFERENCE FREIGHT TERM " M>SSAGE 570-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE ORDER BOB LOVE JOE McCRACKEN WESSNER-ED QUANTITY ORDERED' SHIPPED UDM DESCRIPTION QUANTITY UOM PR#CE DISCOUNT EXT 1 1 RL S24EG 1 RL 66.070 66.07 ALCOA ENDURANCE 24" TRIM COIL; EVERGREEN 2 2 BOX SSTNEG 2 BOX 2.500 5,00 STAINLESS STEEL TRIM NAIL; EVERGREEN 1/4# BOX ALSO MATCH ALCOA: Pine Needle 15W Handling Charge On All Returns __> FUEL `SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: C.O.D. DUE DATE: NOVEMBER 08, 2007 TOTAL: $ 71.07 BUILDING PAODUEfS COLUMBIA BLDG SUPPLY KOHL BU. NG PRODUCTS REMIT TO: 49 H AND S OR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 237156 INVOICE DATE 11-08-07 CUSTOMER-WHITE ACCOUNT # SHIP 'DATE ' SHIP' VIA PAGE COL805 11-07-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE 570-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE ORDER BOB LOVE JACK CARMAN EDDDDDD QUANTITY ORDERED SHIPPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 4 4 SQ TELITEPG 4 SQ 36.990 147.96 TAMKO ELITE PASTEL GRN 2 2 BDL TELITEPG .67 SQ 36.985 24.78 TAMKO ELITE PASTEL GRN 1 1 RL WBFLASH12 1 RL 105.200 105.20 UNCURED .060 EPDM FLASHING 12" X 100' 10 10 PC WBTERMBAR 10 PC 4.600 46.00 TERMINATION BAR 10' 1 1 FUEL _ 1 10.000 10.00 FUEL SURC14AI 1596 Handling Charge On All Returns --> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS. C.O.D. DUE DATE: NOVEMBER 08. 2007 TOTAL: $ 333.94 owwIHG PRODUCTS COLUMBIA BLDG SUPPLY KOHL BU. NG PRODUCTS REMIT TO: 49 H AND S DR. PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING. PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 237205 INVOICE DATE 11-08-07 ER-WHITE ACCOUNT # SHIP DATE SHIP VIA PAGE COL805 11-07-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE 570-339-5363 OUTSIDE SALESMAN 1 "DE SALESMAN PURCHASE 01F ER BOB LOVE CHARLES HUDOCK ED QUANTITY ORDERED SHIPPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 3 3 TU QUAD219 3 TU 5.300 15.90 QUAD CAULK #219; TERRA BRONZE ALSO MATCHES: SAWMILL & TIMBER STONE CTEED SABLE BROWN, WEATHERED BLEND PANKO 8 8 PC s OG155PC 8 PCs 1.860 14.88 ALCOA END CAPS; PEB. CLAY 4/4 8 8 PCs RTB7PC 8 PCs 2.940 23.52 ALCOS 2X3 B-ELBOW; PEB.CLAY 6 6 PCS RTA7PC r PCS 2.940 17.64 ALCOA 2X3 'A-ELBOW; PEB.CLAY 8 8 PCS RT2PC 8 PCS 13.490 107.92 ALCOA 2X3 DOWNSPQUT; PEB. CLA) ."-- ` 32 32 FT. OG16APC FT. 2.050 65.60 16' ALCOA GUT. T*?2,_ PEB_ CLAY 26 26 FT. OG26APC 26 FT. 2.050 53.30 26' ALCOA GUTTER; PEB. CLAY 66 66 FT. OG33APC 66 FT. 2.050 135.30 33' ALCOA GUTTER; PEB. CLAY 1 1 PKS PRCS07 1 PKS 2.600 2.60 CLAY POP RIVETS 100/PK 5- Handling Charge On All Returns -'-> FUEL SURCHARGE ON AL L DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: DECEMBER 08. 2007 TOTAL: $ 436.66 OH L KOHL BU. NG PRODUCTS REMIT TO: U?Lo, G ROHM 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 237210 INVOICE DATE 11-08-07 CUSTOMER-WHITE ACCOUNT # SHIP DATE SHIP VIA PAGE COL805 11-07-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE 570-339-5363 OUTSIDE SAL ESMAN I NSIDE SALESMAN PURCHASE ORDER BOB LOVE FRANK GRICOSKIE QUANTITY ORDERED SNIPPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT> EXT 10 10 PCs RT2MB ALCOA 2X3 DOWNSPOUT; 10 PCs MUSKET BROWN 13.,490 134.90 15% Handling Charge On All Returns --> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: C.O.D. DUE DATE: NOVEMBER 08, 2007 TOTAL: $' 134.90 AEfK0NL BUILDING PRODUCTS COLUMBIA BLDG SUPPLY KOHL BU. NG PRODUCTS REMIT TO: 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 MISC: CCH2 INVOICE NO. 237212 INVOICE DATE 11-08-07 CUSTOMER-WHITE .................................... ACCOUNT # SHW DATE SHIP VIA PAGE COL805 11-07-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE 570-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE ORDER BOB LOVE CHARLES HUDOCK PANKO QUANTITY ORDERED SNIPPED UOm DESCRIPTION QUANTITY UONI PRICE DISCOUNT EXT 2 2 PR. MARP39MG 2 PR. 25.445 50.89 15X39 RAISED PANEL; #122 MIDNIGHT GREEN 2 2 PR. MARP35MG 2 PR. 23.305 46.61 15X35 RAISED PANEL; #122 MIDNIGHT GREEN 1596 Handling Charge On All Returns --> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: DECEMBER 08, 2007 TOTAL: $ 97.50 MmIK 0NL BUILDIHG PRODUCTS COLUMBIA BLDG SUPPLY KOHL BU_ NG PRODUCTS REMIT TO: 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 237421 INVOICE DATE 11-12-07 CUSTOMER-WHITF. ACCOUNT # SHM' DATE SHIP VIA PAO.E COL805 11-09-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE 570-339-5363 OUTSIDE `SALESMAN I NSIDE SALESMAN PURGKASE ORDER BOB LOVE CHARLES HUDOCK 110807ED-ED QUANTITY ORDERED SHIPPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 10 10 'SQ _ WB601050 10 SQ 39.950 399.50 WEATHERBOND .060 EPDM 10'X50' (5SQ/RL) 1 1 FUEL 1 10.000 10.00 FUEL SURCHARGE 15% Handling Charge I On All Returns I --> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: DECEMBER 12. 2007 TOTAL: $ 409.50 11 ` ©H L 11 'EIVILOIMG PROOUCTS COLUMBIA BLDG SUPPLY KOHL BU_ NG PRODUCTS REMIT TO: 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 MISC: CCH2 ED INVOICE NO. 237404 INVOICE DATE 11-15-07 CUSTOMER-WHTTF. ACCOUNT # SHIP DATE SHIP VIA PAGE COL805 11-14-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE SHOFFLER 570-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE ORDER BOB LOVE CHARLES HUDOCK SHOFFLER-ED QUANTITY ORDERED SHIPPED UUM DESCRIPTION QUANTITY UOM PRICE' DISCOUNT EXT 24 24 PC, PTS12NCC 24 PC 8.450 202,80 PRO-TECH+ TPL 4" SO LID MATTE; CLSC CREAM 40 40 PCS MVJ051CC 40 PCS 3.980 159.20 5/8 J CHANNEL - 1" FACE; CLASSIC CREAM 1 1 RL S24CC 1 RL 66.070 66.07 ALCOA ENDURANCE 24" TRIM COIL; CLASSIC C SHOFFLER JOB 1 1 FUEL 1 10.000 10.00 FUEL SURCHARGE 15?k Handling Charge On All Returns --> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <-- - PAY TERMS: NET 30 DAYS DUE DATE: DECEMBER 15, 2007 TOTAL: $ 438.07 _ PLOIHG KOHL PRODUCTS COLUMBIA BLDG SUPPLY KOHL BU. NG PRODUCTS REMIT TO: 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 237719 INVOICE DATE 11-15-07 ER-WHITE ACCOUNT # SHIP DATE SHIP VIA ` PAGE COL805 11-14-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE 570-339-5363 OUTsiorS 4L frSMAN I NSIDE SALESMAN PUR01 ::.ORDER BOB LOVE JIM WELLS STOCK QUANTITY ORDERED SHWPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 40 40 PCs MVJ051DS 40 PCs 3.680 147.20 5/8 J CHANNEL - 1" FACE; DESERT SAND 40 40 PCs MVJ051MB 40 PCs 4.370 174:80 5/8 J CHANNEL - 1" FACE; MUSKET BROWN 2 2 BOX SSTNDS 2 BOX 2.500 5.00 STAINLESS STEEL TRIM NAIL; DESERT SAND ALSO MATCHES: ALCOA Maple 1/4# BOX 1 1 RL S24CC 1 RL 66.070 66.07 ALCOA ENDURANCE " 12 I COT14 ,,sCLASSIC C Al 1 1 RL ..RL S24DS 66.070 66.07 ?• ALCOA ENDURANCS:24" TRIM COIL-,' SA 12 12 PCs OG16WH 2 PCS 3.870 46.44 ALCOA INSIDE:MITER; WHITE 30 30 PCS E2X3AHG N PCS 1.310 39.30 2X3 A ELLS .019 HI-GLOSS 25 25 PC. RTA2WH 25 PC. .440 11.00 2X3 DOWNSPOUT CLIP; WHITE 40 40 PCS MVJ051MWH 40 PCS 3.680 147.20 5/8 J CHANNEL - 1" FACE; WHITE 20 20 PCS DS2X3HG 20 PCS 8.120 162.40 2X3 COND. (.019) HI-GLOSS 10 10 PK Z6X3/8W 10 PK 2.500 25.00 6X3/8 ZIP-IN WHITE; 100/PK TOTAL: c2T ..... 56 WHL BUILDING PRODUCTS COLUMBIA BLDG SUPPLY KOHL BU. NG PRODUCTS REMIT TO: 49 H AND S DR. PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE. PA 17870 READING. PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 237719 INVOICE DATE 11-15-07 CUSTOMER-WHITE ACCOUNT # SHIP DATE SHIP VIA PAGE COL805 11-14-07 DELIVERY 2 REFERENCE FREIGHT TERM MESSAGE 570-339-5363 OUTSIDE' SA LESMAN I NSIDE SALESMAN PURCHASI.ORDER BOB LOVE JIM WELLS STOCK QUANTITY UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT ORDERED SHIPPED 10 10 PKS PRC100 10- PKS 2.600 246.00- #42 WHITE POP RIVETS 100/PK 160 160 FT. OG16AWH 160 FT. 2.020 323.20 16' ALCOA GUTTER; WHITE 1 1 CAN GCTUDS 1 CAN 9.690 9.69 ALCOA TOUCH-UP SPRAY; DESERT SAND 15t Handling Charge On All Returns --? FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: C.O.D. DUE DATE: NOVEMBER 15, 2007 TOTAL: $ 1,249.37 OHL MOM PRODUCTS COLUMBIA BLDG SUPPLY KOHL BU. NG PRODUCTS REMIT TO: 49 H AND S DR. PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING. PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 I INVOICE NO. 237788 INVOICE DATE 11-16-07 CUSTOMER-WHITE ACCOUNT # SHIP DATE SHIP VIA' PAGE COL805 11-15-07 DELIVERY 1 REPMENCE FREIGHT TERM MESSAGE 570-339-5363 OUTSIDE' SAL ESMAN I NSIDE SALESMAN PURCHASE. ORDER BOB LOVE QUANTITY ORDERED SH#PP@D Uom DESCRIPTION QUANTITY Uom PRICE DISCOUNT EXT 26 26 FT. OG26APC 26 FT. 2.050 53.30 26' ALCOA GUTTER; PEB. CLAY 1 1 RL TS24TIS 1 RL 66.380 66.38 ALCOA 24" TRIM COIL; TIMBER STONE MATCHES SASH BROWN 1 1 FUEL 1 10.000 10.00 FUEL SURCHARGE 15%- Handling Charge On All Returns --> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: DECEMBER 16. 2007 TOTAL: $ 129.68 P OHL NG PRODUCTS KOHL BU. AG PRODUCTS REMIT TO: 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 237817 INVOICE DATE 11-16-07 CUSTOMER-WHITE ACCOUNT # SHIP DATE SHIP VIA' PAGE COL805 11-15-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE 570-339-5363 OUTSIDE SALESMAN INSIDE SALESMAN PURCHASE ORDER BOB LOVE FUTURE 206 SHUDER QUANTITY UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT ORDERED SHUTED 1 1 PCs AWOP05VG 1 PCs 13.590 13.59 5/8 ALCOA GRAINED OS POST; VICTORIAN GRY 2 2 EA MAMOUNTO57 2 EA 5.530 11.06 MOUNT MASTER;#57 VICT GREY/CAPE COD GREY 15% Handling Charge On All Returns -> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 < --- PAY TERMS: NET 30 DAYS DUE DATE: DECEMBER 16. 2007 TOTAL: $ 24.65 BUILDING RODUCT`S COLUMBIA BLDG SUPPLY KOHL BU NG PRODUCTS REMIT TO: 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE. PA 17870 READING. PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 237227 INVOICE DATE 11-19-07 CUSTOMER-WHTTF. ACCOUNT # SHIP DATE SHIP VIA PAGE _ COL805 11-16-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE 570-339-5363 OUTSIDE SALESMAN I NSIDESALESMAN PURCHASE ORDER' BOB LOVE DENNIS STREETER MONKAVICH-ED RED nrriTY $HtPPED ORDERED t10M DESCRIPTION QUAN1'17Y UOM PRICE DISCOUNT EXT 1 1 CTN CD95HSWI I CTN 125.58 125.58 CEDAR DISCVRY HAND- SPLT SHK;WICKER` 18.75" x 64" EXPOSURE Gpcs/ctn = 1/2 sq 1 1 EACH SONR SONR 1 EACH N/C THIS ORDER CONTAINS SPECIAL ORDER MATERIALS THAT ARE NON-RETURNABLE Signature Date SONR ON CD95HSWI 1 1 FUEL 10.000 10.00 FUEL SURCHARGE X v 15? Handling Charge On All Returns _-> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <- -- PAY TERMS. NET 30 DAYS' DUE DATE: DECEMBER 19. 2007 TOTAL: $ 135.'58 Q ` KOHL BU. NG PRODUCTS REMIT TO: WL01NGPAOORCTso 49 H AND S DR. PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE. PA 17870 READING. PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 237818 INVOICE DATE 11-20-07 7USTOMER-WHTTR ACCOUNT # SHIP DATE SHIP VIA PAGE COL805 11-19-07 DELIVERY 1 REFERWNCE FREIGHT TERM MESSAGE 570-339-5363 OUTSIDE' SALESMAN INSIDE SALESMAN PURCHASE ORDER BOB LOVE FUTURE 206 SHUDER QUANTITY Uom DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT ORDERED SHIPPED 2 2 SQ DBW45VG 2 SQ 45.60 91.20 BRENTWOOD 4-1/2 D-LAP; VICT. GREY 15?k Handling Charge On All Returns --> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: DECEMBER 20. 2007 TOTAL: $ 91.20 yoddowsk.- It wlKG PA oucls KOHL BU. NG PRODUCTS REMIT TO: 49 H AND S DR. PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE. PA 17870 READING, PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 238005 INVOICE DATE 11-20-07 CUSTOMER-WHITE ACCOUNT # SHE DATE SHIP VIA PAGE COL805 11-19-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE 570-339-5363 OUTSIM SALE 5MAN I NSIDE SALESMAN PURCHASE ORDER BOB LOVE GLENN RICE STOCK-ED QUANTITY ORDERED SHIPPED UOM DESCRIPT1UN QUANTITY UOM PRICE DISCOUNT EXT 15 15 SQ WB601050 3-ROLLS 15 SQ 39.950 599'.25 WEATHERBOND .060 EPDM 10'X50' (5SQ/RL) 1 1 FUEL 1 10.000 10.00 FUEL SURCHARGE a 15%- Handling Charge On All Returns __> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: C.O.D. DUE DATE: NOVEMBER 20, 2007 TOTAL: $ 609.25' ??iOHL OWLDIHG PRODUCTS COLUMBIA BLDG SUPPLY KOHL BU. NG PRODUCTS REMIT TO: 49 H AND S DR. PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE. PA 17870 READING. PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA •17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 238119 INVOICE DATE 11-27-07 CUSTOMER-WHITE ACCOUNT # SHIP DATE SHIP VIA PAGE COL805 11-21-07 DELIVERY 1 REFERENCE FREIGHT T£RIIA MESSAGE 570-339-5363 OUTSIDE' SALESMAN I NSIDE SALESMAN PURCHASE OROfR BOB LONE GLENN RICE PANCO "A"-ED QUANTITY_ rORDERED SHIPPED L DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 2 2 PR. MARP39MG 2 PR. 25.445 50.89 15X39 RAISED PANEL; #122 MIDNIGHT GREEN 1 1 i FUEL 1 10.000 10.00 FUEL SURCHARGE 15t_ Handling Charge On All Returns --> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: DECEMBER 27. 2007 TOTAL: $ 60'.89 Ammilmomb- ` OHL BUIWING ROOMS COLUMBIA BLDG SUPPLY KOHL BU. NG PRODUCTS REMIT TO: 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE. PA 17870 READING, PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 I INVOICE NO. -I 238270 INVOICE DATE 11-27-07 CUSTOMER-WHITF. ACCOUNT # SHE DATE SHIP VIA PAGE COL805 11-26-07 DELIVERY 1 REFERENCE FREIGHT TERM MfSSAGE 570-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE ORDER BOB LOVE GLENN RICE ED QUANTITY ORDERED SHIPPED Uo DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT' 5 5 RL S24MWH 5 RL 66.070 330.35 ALCOA ENDURANCE 24" TRIM COIL; WHITE 15% Handling Charge On All Returns -'> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: DECEMBER 27, 2007 TOTAL: $ 330.35 ` OHS flwwlH6 PROOMS KOHL BU. .NG PRODUCTS REMIT TO: 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 238433 INVOICE DATE 12-03-07 CUSTOMER-WHITE ACCOUNT # SHIP DATE SHIP VIA FACE COL805 11-30-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE 570-339-5363 OUTSIDE SALESMAN I NSIDE' SALESMAN PURCHASE ORDER BOB LOVE FRANK GRICOSKIE JET 011A ITY ORDERED' SNIPPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 1 1 PCS 1 1 WGV50VG .10 SQ D5" BARKWOOD; VICTORIAN GREY FUEL 1 FUEL SURCHARGE 70.20 7.02 10.000 10.00 1'5% Handling Charge On All Returns -> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS. NET 30 DAYS DUE DATE: JANUARY 02. 2008 TOTAL: $ 17.02 UILDING PRODUCTS COLUMBIA BLDG SUPPLY KOHL BU_ NG PRODUCTS REMIT TO: 49 H AND S DR. PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING. PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE No. 238574 INVOICE DATE 12-03-07 CUSTOMER-WHITE ACCOUNT # SHIP DATE SHIP VIA PAGE COL805 11-30-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE STOCK 570-339-5363 OUTSIDE SALESMAN I NSIDE'SALESINIAN PURCHASE ORDER BOB LOVE DENNIS STREETER STOCK-ED QUANTITY ORDERED SHtPPEP UOM DESCRIPTION Qt1QNTITY UOM PRICE' DISCOUNT EXT 32 32 PC PTSI2NMWH 32 PC 7.670 245.44 PRO-TECH+ TPL 4" SOLID MATTE; WHITE 15% Handling ChargeOn All Returns __> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS' DUE DATE: JANUARY 02. 2008 TOTAL: $„ 245.44 ^OHL KOHL BU_ AG PRODUCTS REMIT TO: BUIL01HG MOMS 49 H AND S DR. PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE. PA 17870 READING. PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 238509 INVOICE DATE 12-06-07 CUSTOMER-WHITE ACCOUNT # SHIP DATE SHIP VIA PAGE COL805 12-06-07 DELIVERY 1 REFERENCE FRIGHT TERM MESSAGE PANKO 570-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE ORDER BOB LOVE DENNIS STREETER PANKO-JOHN S QUANTITY ORDERED SHIPPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 1 1 RL TS24TIS ALCOA 24" TRIM COIL; MATCHES SASH BROWN 1 RL TIMBER STONE 66.380 66.38 15%? Handling Charge On All Returns --> FUEL 'SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: JANUARY 05. 2008 TOTAL: $ 66.38 V.OHL eUJLD1111; PAOOMS KOHL BU. _NG PRODUCTS REMIT TO: 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING. PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 238833 INVOICE DATE 12-06-07 CUSTOMER-WHITF ACCOUNT # SHIP' DATE SHIP VIA PAGE COL805 12-06-07 DELIVERY 1 F;FFERENCE FREIGHT TERM MESSAGE STOCK 57 0-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE ORDER BOB LOVE DENNIS STREETER STOCK-ED nu,aNnlY ORDERED SHIPPED UOM DESCRIPTION QUANTIfiY UOM PRICE DISCOUNT EXT 6 6 PC. OG26AWH 156, FT. 2.050 319.80 26' ALCOA GUTTER; WHITE 6 6 PC. OG37AWH 222 FT. 2.050 455.10 37' ALCOA GUTTER; WHITE 50 50 PCs OG155WH 50 PCS 2.060 103.00 ALCOA END CAPS; WHITE 10 10 PCS RT2WH 10 PCS 13.490 134.90 ALCOA 2X3 DOWNSPOUT; WHITE 30 30 EACH ROT2X3 30 EACH 1.200 36.00 ALCOA 2X3 OU'T` ET TUBE ; MILL ft*I$ . i 1 FUEL - .1 10 . 000 10.00 FUEL SURCHARGE = a 15t Handling Charge On All Returns __> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: JANUARY 05, 2008 TOTAL: $ 1110-58-80 J? KOHL BUILDING PRODUCTS COLUMBIA BLDG SUPPLY KOHL BU_ NG PRODUCTS REMIT TO: 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 238442 INVOICE DATE 12-11-07 CUSTOMER-WHTTF. ACCOUNT # SHIP DATE SHIP VIA PAGE COL805 12-10-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE CAZZ 570-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE ORDER BOB LOVE DENNIS STREETER CAZZ-JOHN QUANTITY ORDERED SHIPPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 16 16 SQ DWGV50DS 16 SQ 66.85 1069:60 D5 D-LAP BARKWOOD; DESERT SAND 19 19 PCs MVJ121DS 19 PCs 3.990 75.81 1-1/4 J CHANNEL - 1" FACE; DESERT SAND 2 2 EA MA2430011 2 EA 52.815 105.63 24X30 LOUVER; #11 ALCOA DESERT SAND 3 3 EA EZBLK40DS 3 EA 4.030 12.09 ALCOA SQUARE SURFACE MOUNT; DESERT SAND 1 1 EA MAHOOD011 1 EA 10.530 10.53 HOODED DRYER VENT'; 411 ALCOA 1 1 EA MAVENT011 EA 9.180 9.18 EXHAUST VENT'-r- - *11" DESERT SAID -- 1 1 FUEL r? - 10.000 10.00 rv1;L SUKCHAR?E L5% Handling Charge On All Returns > FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: JANUARY 10. 2008 TOTAL: $ 1,292.84 KOHL BU_ NG PRODUCTS REMIT TO : OWDIHG PRODUCTS 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD INVOICE NO SELINSGROVE. P A 17870 READING, PA 19605-9311 . INVOICE 238992 COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY INVOICE DATE H 12-11-07 125 S SPRUCE ST I 125 S SPRUCE ST CUSTOMER-WHITE MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 ACCOUNT # SHIP DATE SHIP VIA FADE COL805 12-10-07 DELIVERY 1 REFERENCE FREIGHT TERIIA' MESSAGE STOCK 570-339-5363 OUTSIDE SALESMAN INSIDE SALESMAN PU00,HASE'ORpfR BOB LOVE DENNIS STREETER STOCK-ED QUANTITY UOM ORDERED SHIPPED DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT . 5 5 RL S24MW14r- DT cc n"A TOTAL: $ 330.35 ,nkOHL BIBLOIHG RODUCISS COLUMBIA BLDG SUPPLY KOHL BU. AG PRODUCTS REMIT TO: 49 H AND S DR. PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE. PA 17870 READING. PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 239119 INVOICE DATE 12-12-07 CLJSTnMF.R - WHTTF. ACCOUNT' # SHIP' DATE SHIP VIA PAGE COL805 12-11-07 DELIVERY 1 REFNCE FREIGHT TERM MESSAGE 570-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE ORDER BOB LOVE GLENN RICE STOCK-ED QUANTITY . ORDERED SHIPPED UOhA, DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 5 5 PCs IBM5HG 5 PCs 4.840 24.20 5"K INSIDE BOX MITER; HI-GLOSS 16 16 'PC PTS12CVMWH 16 PC 7.670 122.72 PROTECH+ TPL 4" CTR-VENT MATTE; WHITE 1 1 FUEL 1 10.000 10.00 FUEL SURCHARGE <i 15% Handling Charge On All Returns --> 'FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 < --- PAY TERMS: NET 30 DAYS DUE DATE: JANUARY 11, 2008 TOTAL: $ 156.92' INKOHL BUJLDING PRODUCTS COLUMBIA BLDG SUPPLY KOHL BU_ NG PRODUCTS REMIT TO: 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE. PA 17870 READING. PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 I INVOICE NO.- 239137 INVOICE DATE 12-13-07 CUSTOMER-WHITF. ACCOUNT # SHIP DATE' SHIP VIA PAGE COL805 12-12-07 DELIVERY 1 REFER€NCE FREIGHT TERM MESSAGE 570-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE ORDER BOB LOVE GLENN RICE STOCK-ED QUANTITY ORDERED S NiPPEP UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 210 210 FT. OG21AWH 1-CTN OF 10 PCS 210 FT. 2.050 430.50 21' ALCOA GUTTER; WHITE 30 30 PCS RTA7WH 30 PCS 2.940 88.20 ALCOA 2X3 A-ELBOW; WHITE 1 1 FUEL 1 10.000 10.00 FUEL SURCHARGE 15% Handling Charge On All Returns --> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS OUE DATE: JANUARY 12, 2008 TOTAL: $ 528.70 OHL BU#LDING PRODUCTS COLUMBIA BLDG SUPPLY KOHL BU. NG PRODUCTS REMIT TO: 49 H AND S OR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. I 239111 INVOICE DATE 12-20-07 ER-WHITE ACCOUNT # SHIP DATE' SHIP VIA' PAGE COL805 12-19-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE 570-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE'ORDER BOB LOVE FUTURE 206 CAZZ-ED QUANTITY ORDERED SHWED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 2 2 PR. MAP1259BOR 2 PR. 34.665 59.33 12X59 RAISED PANEL; #167 BORDEAUX 1 1 FUEL 1 10.000 10.00 FUEL SURCHARGE 15% Handling Charge On All Returns _-> FULL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <- -- PAY TERMS. C.O.D. DUE DATE: DECEMBER 20, 2007 TOTAL: $ 79.33 -o_ - K0#1L FICIU NG PROOKIS COLUMBIA BLDG SUPPLY KOHL BU. NG PRODUCTS REMIT TO: 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 I INVOICE NO. I 239504 INVOICE DATE 12-20-07 CUSTOMER-WHITE ACCOUNT # SHIP DATE SHIP VIA PAGE COL805 12-19-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE CAMPBELL 570-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE 'OR.DER BOB LOVE DENNIS STREETER CAMPBELL-ED QtiAN71TY ORDERED' SHIPPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 1 1 RL_ S24VG 1 RL 66.070 66-07 ALCOA ENDURANCE 24" TRIM COIL; VICT GREY 1 1 PR. MA55BL 1 PR. 29.960 29.96 15X55 LOW SHUTTER; #02 BLACK Yz 15% Handling Charge On All Returns --> FUEL SURCHARGE ON ALL DELIVERIES AS Of 5-3-04 <- -- PAY TERMS: NET 30 DAYS DUE DATE: JANUARY 19. 2008 TOTAL: $ 96.03 E KOHL OWLDING PROOKIS COLUMBIA BLDG SUPPLY KOHL BU. .NG PRODUCTS REMIT TO: 49 H AND S DR. PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING. PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 239507 INVOICE DATE 12-21-07 CUSTOMER-WHITE ACCOUNT # SHIP DATE. SHIP VIA PAGE COL805 12-20-07 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE CAMPBELL 570-339-5363 OUTSIDE SAL ESMAN I NSIDE SALESMAN PURCHASE ORDER BOB LOVE DENNIS STREETER CAMPBELL-ED RED ORDERED __.SHIPPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 6 6 SQ DBW45VG 6 SQ 45.60 273.60 BRENTWOOD 4-1/2 D-LAP; VICT. GREY 1 1 FUEL 1 10.000 10.00 FUEL SURCHARGE 15% Handling Charge On All Returns --> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <--- PAY TERMS: NET 30 DAYS DUE DATE: JANUARY 20, 2008 TOTAL: $ 283.60 M OH` KOHL BU. NG PRODUCTS REMIT T0: BUILDING PAoDucm 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD INVOICE NO. SELINSGROVE, PA 17870 READING PA 19605-9311 INVOICE SC1207 INVOICE DATE COLUMBIA BLDG SUPPLY S H 12-31-07 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 I P ACCOUNT # SHIP DATE SHIP VIA PAGE COL805 12-31-07 1 REFERENCE FREIGHT TERM ME"A+G E 78177 LATE PAYMENT OUTSIDE SALESMAN I NSIDE SALESMAN PURCFkASE ORDER BOB LOVE QUANTITY ORDERED SHIPPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT LATE PAYMENT FOR MONTH ENDING DECEMBER, 2007 18.00 % SERVICE CHARGE FOR PAST DUE BALANCE OF $16243.30 $243.65- i TOTAL: $ 243.65 ?? OHL BWLDIHG PADDUCIS COLUMBIA BLDG SUPPLY KOHL BU. NG PRODUCTS REMIT TO: 49 H AND S OR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING. PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 239380 INVOICE DATE 01-03-08 CUSTOMER-WHITE ACCOUNT # SHIP DATE SHIP VIA PAGE COL805 01-02-08 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE ED 570-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE 'ORDIER_ BOB LOVE CHARLES HUDOCK 121407ED-ED QUANTITY ORDERED SNIPPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 10 10 PCS AWOP05DS 10 PCS 13.590 135.90 5/8 ALCOA GRAINED OS POST; DESERT SAND 1 1 PCS MVTC05DS 1 PCS 11.760 11.76 5/8 T CHANNEL; DESERT SAND 1 1 RL S24DS 1 'RL 66.070 66.07 ALCOA ENDURANCE 24" TRIM COIL; DESERT SA 1 1 FUEL 1 10.000 10.00 FUEL SURCHARGE 1516 Handling Charge On All Returns --> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <- - PAY TERMS: NET 30 DAYS DUE DATE: FEBRUARY 02. 2008 TOTAL: $ 223.73 ` KOHL BU_ NG PRODUCTS REMIT TO: U;LDjHG j49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING, PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO.-- -1 240024 INVOICE DATE_ 01-08-08 CUSTOMER-WHITE ACCOUNT # SHIP DATE SHIP VIA PAGE COL805 01-07-08 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE 570-339-5363 OUTSIDE SALES MAN I NSIDE' SALESMAN PURCHASE ORDER' BOB LOVE CHARLES HUDOCK 010308ED-ED QUANTITY ORDEREDSHIPPED UOM DESCRIPTION QUANTITY UUM PRICE DISCOUNT EXT 5 5 'PCs OBM5HG S PCs 4.840 24.20 5" OUTSIDE BOX MITER; HI-GLOSS WHITE 30 30 PCs RTA7WH 30 PCs 2.940 88.20 ALCOA 2X3 A-ELBOW; WHITE 10 10 PCs RT2WH 10 PCs 13.490 134.90 ALCOA 2X3 DOWNSPOUT; WHITE 1 1 FUEL 1 10.000 10.00 FUEL SURCHARGE 15%- Handling Charge On All Returns --> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <-- PAY TERMS: NET 30 DAYS DUE DATE: FEBRUARY 07. 2008 TOTAL: $ 257.30 OHL BUILDING PRODUCES COLUMBIA BLDG SUPPLY KOHL BU NG PRODUCTS REMIT TO: 49 H AND S DR, PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE. PA 17870 READING. PA 19605-9311 INVOICE S COLUMBIA BLDG SUPPLY H 125 S SPRUCE ST I 125 S SPRUCE ST MOUNT CARMEL PA 17851-2433 P MOUNT CARMEL PA 17851-2433 INVOICE NO. 239841 INVOICE DATE 01-11-08 CUSTOMER-WHITE ACCOUNT # SHIP DATE SHIP VIA PAGE COL805 01-10-08 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE 570-339-5363 OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE ORDER BOB LOVE DENNIS STREETER ED QUANTITY ORDERED SHIPPED UOM DESCRIPTION _ QUANTITY UOM PRICE DISCOUNT EXT 10 10 PCs AWOP05DS 10 PCs 10.400 104-00 5/8 ALCOA GRAINED OS POST; DESERT SAND 1 1 FUEL 1 10.000 10.00 FUEL SURCHARGE 15%? Handling Charge On All Returns --> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 < --- PAY TERMS: NET 30 DAYS DUE DATE: FEBRUARY 10. 2008 TOTAL: $ 114.00 ` KOHL BU NG PRODUCTS REMIT TO: HDrMG ROWS 49 H AND S DR. PO BOX 306 1047 OLD BERNVILLE ROAD SELINSGROVE, PA 17870 READING PA 19605-9311 INVOICE COLUMBIA BLDG SUPPLY S H 125 S SPRUCE ST I MOUNT CARMEL PA 17851-2433 P INVOICE NO, SCO108 INVOICE DATE 01-31-08 ACCOUNT # SHIP DATE SHIP VIA PAGE COL805 01-31-08 1 REFERENCE FREIGHT TERM MESSAGE 79403 LATE PAYMENT OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE ORDER BOB LOVE QUANTITY ORDERED SKIPPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT LATE PAYMENT 18.00 $ SERVI FOR MONTH ENDING CE CHARGE FOR PAST JANUARY, 2008 DUE BALANCE OF $19379.35 $290.69 TOTAL: $ 290.69 x- Service charges 12/31/007 $ 243.65 Service charges 1 /31 /08 $ 290.69 44. I ` v' F = q Q SLs 93 -rs SHERIFF'S RETURN - OUT OF COUNTY CASE NO: 2008-05377 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND KOHL ROOFING & SIDING CO VS KOSCHOFF JOHN T D/B/A COLUMBIA R. Thomas Kline Sheriff or Deputy Sheriff who being duly sworn according to law, says, that he made a diligent search and and inquiry for the within named DEFENDANT to wit: KOSCHOFF JOHN T D/B/A COLUMBIA BUILDING SUPPLY but was unable to locate Them in his bailiwick. He therefore deputized the sheriff of NORTHUMBERLAND County, Pennsylvania, to serve the within COMPLAINT & NOTICE On October 14th , 2008 , this office was in receipt of the attached return from NORTHUMBERLAND Sheriff's Costs: So answer • -? - F,. Docketing 18.00 Out of County 9.00 Surcharge 10.00 R. Thomas Kli Dep Northumberland 150.00 Sheriff of Cu erland County Postage 5.33 192.33 ? /o?lc??o? 10/14/2008 SILVERMAN & ASSOCIATES Sworn and subscribe to before me this day of A. D. In The Court of Common Pleas of Cumberland County, Pennsylvania Kohl Roofing & Siding Co t/a Kohl Building Products Inc vs. John T. Koschoff d/b/a Columbia Building Supply 08-5377 civil No. Now, September 11, 2008 , - -- - - - hereby deputize the Sheriff of deputation being made at the request and risk of the Plaintiff. Sheriff of Cumberland County, PA Please mail return of service to Cumberland County Sheriff. Thank you. Affidavit of Service Now, 120 , at o'clock Ni. served the within - c7i upon at by handing to a copy of the original and made known to the contents thereof. So answers, Sheriff of Sworn and subscribed before me this day of , 20 I, SHERIFF OF CUMBERLAND COUNTY, PA, do Northumberland County to execute this Writ, this COSTS SERVICE _ MILEAGE _ AFFIDAVIT County, PA PLAINTIFF: KOHL ROOFING & SIDING CO. P: VS: DEFENDANT: KOSCHOFF, JOHN T. d/b/a COLUMBIA D: BUILDING SUPPLY D: 125 S. SPRUCE ST. D: MT. CARMEL, PA 17851 D: SHERIFF'S RETURN I HEREBY CERTIFY AND RETURN I SERVED: CASE #: 08 CV 5377 CTY FILED: CUMBERLAND FILE DATE: 08/09/09 DATE RECEIVED: 08/09/12 ASSIGNED TO: 1 DEF LAW FIRM: SILVERMAN EXPIRES: 08/10/09 BY HANDING A TRUE AND ATTESTED COPY OF THE WITHIN: NOTICE AND COMPLAINT PERSON SERVED: AS OF 2008/10/09 NO SERVICE / POSTED SEVERAL NOTICES / SEVERAL DATE SERVED: ATTEMPTS MADE / NO RESPONSE / CAPACITY: AVOIDING SERVICE TIME: PLACE SERVED: COUNTY OF NORTHUMBERLAND AND STATE OF PENNA,, MAKING KNOWN UNTO : THE CONTENTS THEREOF. SO ANSWERS: CHAD A. REINER, SHERIFF BY DEPUTY: BORIS / RITZ / KALETA BY : ??a•l I HEREBY CERTIFY AND RETURN THAT I SERVED: BY HANDING A TRUE AND ATTESTED COPY OF THE WITHIN: PERSON SERVED: DATE SERVED: TIME: PLACE SERVED: CAPACITY COUNTY OF NORTHUMBERLAND AND STATE OF PENNA., MAKING KNOWN UNTO THE CONTENTS THEREOF. SO ANSWERS: CHAD A. REINER, SHERIFF BY DEPUTY: BY: SHERIFF'S COSTS: $ 150.00 REC #: 32932 NO. OF ATTEMPTS: 3 Sworn to and subscribed before me this q4h day of A.D. 2009 DOCKET PAGE #: 08 CV 1082 PROTHONOTARY My Comm. Exp. 1 st Mon. Jan. 2010 IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. 1047 Old Bernville Road Reading, PA 19605 Plaintiff, V. Civil No: 08-5377 Civil Term JOHN T. KOSCHOFF d/b/a : COLUMBIA BUILDING SUPPLY 125 S. Spruce Street Mount Carmel, Pennsylvania 17851-2433 Defendant. To the Prothonotary: PRAECIPE TO REINSTATE THE COMPLAINT On or about September 9, 2008, a Complaint was filed in the above-referenced case. The service copy of the Complaint for Defendant John T. Koschoff was returned non-served Please reinstate the complaint for the above captioned matter for Defendant John T. Koschoff. Enclosed, please find a check for $10.00 made payable to the Prothonotary for the reinstatement fee. Also enclosed, please find two copies of the Complaint and Notice to Defend and Claim Rights, a request for deputized service through the Cumberland County Sheriff for the Northumberland and Columbia County Sheriffs, and three checks totaling $325.00, each made payable to the Sheriff for service fees. Please forward these items to the Cumberland County Sheriff's Office for service. y submitted, TES, CHARTERED GA SILVERMAN 444018 0 Rockville Pike, Suite 300 N. Bethesda, Maryland 20852 (301) 468-4990 Attorney for Plaintiff 37594 n' L p ? V -oFn rT' Tu ....q Sheriffs Office of Cumberland County R Thomas Kline $ ?;? at 0111 "b?r Edward L Schorpp Sheri Solicitor Ronny R Anderson Jody S Smith Chief Deputy OFFI .E OF T ERIFF Civil Process Sergeant SHERIFF'S RETURN OF SERVICE 03/24/2009 R. Thomas Kline, Sheriff who being duly sworn according to law states that he made a diligent search and inquiry for the within named defendant, to wit: Kohl Roofing & Siding Co., but was unable to locate them in his bailiwick. He therefore deputized the Sheriff of Northumberland County, PA to serve the within Complaint and Notice according to law. 03124/2009 R. Thomas Kline, Sheriff who being duly sworn according to law states that he made a diligent search and inquiry for the within named defendant, to wit: John T. Koschoff, but was unable to locate him in his bailiwick. He therefore deputized the Sheriff of Columbia County, PA to serve the within Complaint and Notice according to law. 04/14/2009 Northumberland County Return: And now April 1, 2009 I, Chad A. Reiner, Sheriff of Northumberland County, Pennsylvania, do herby certify and return that I served a true copy of the within Complaint, upon the within named defendant, to wit: John T. Koschoff by making known unto Ed Lubinski,adult in charge, at 125 S. Spruce Street Mt. Carmel, Northumberland County, Pennsylvania 17851 its contents and at the same time handing to him personally the said true and correct copy of the same. 04/14/2009 Columbia County Return: And now April 14, 2009 I, Timothy T. Chamberlain, Sheriff of Columbia County, Pennsylvania, do herby certify and return that I served a true copy of the within Complaint, upon the within named defendant, to wit: John T. Koschoff by making known unto himself personally, defendant at 323 Greco Lane,Wilberton, Columbia County 17888 its contents and at the same time drop serving to him personally the said true and correct copy of the same. SHERIFF COST: $52.00 April 17, 2009 SO ANSWERS, R THOMAS KLINE, SHERIFF wo 2 Q9-5377 Kohl Roofing & Siding Co. VS. John T. Koschoff FiLF? "E OF THE' P"? ;NOTARY 2009 APP 20 AEI 8: 4 7 etiv'w .ii'Y In The Court of Common Pleas of Cumberland County, Pennsylvania Kohl Roofing & Siding Co. VS. John T. Koschoff 323 Greco Lane Wilburton, PA 17888 Civil No. 2008-5377 Now, March 24, 2009, I, SHERIFF OF CUMBERLAND COUNTY, PA, do hereby deputize the Sheriff of Columbia County to execute this Writ, this deputation being made at the request and risk of the Plaintiff. 40 Sheriff of Cumberland County, PA Affidavit of Service Now, within upon at by handing to a and made known to 20 , at o'clock copy of the original M, served the the contents thereof. So answers, Sworn and subscribed before me this day of ,20_ Sheriff of COSTS SERVICE $ MILEAGE AFFIDAVIT County, PA PHONE (S7% 359-S622 KOHL ROOFING & SIDING CO VS JOHN T. KOSCHOFF TIMOTHY T. CHAMBERLAIN SHERIFF OF COLUMBIA COUNTY COURT HOUSE - P.O. BOX 380 BLOOMSBURG, PA 17815 FAX: (570) 38"675 Docket # 5377CFW2008 NOTICE TO DEFEND 24 HOUR PHONE (370)7841380 SHERIFF'S COST $ 100.00 PAID AFFIDAVIT OF SERVICE NOW, THIS TUESDAY, APRIL 14, 2009, AT 8:55 AM, SERVED THE WITHIN NOTICE TO DEFEND UPON JOHN T. KOSCHOFF AT 323 GRECO LANE, WILBURTON 1 BY DROP SERVING TO JOHN KOSCHOFF, PERSONALLY, A TRUE AND ATTESTED COPY OF THE ORIGINAL WRIT AND MADE KNOWN TO THEM THE CONTENTS THEREOF. SO ANSWERS, SWORN AND SUBSCRIBED BEFORE ME THIS TUESDAY, APRIL 14, 2009 N ARY PUBLI NOTARIAL SEAL SARAH J. HOWER, Notary Public Bloomsburg, Columbia County, PA Commission F-Vres September 30, 2012 CUMBRLAND COUNTY SHERIFF ONE COURTHOUSE SQUARE Suite CARLISLE, PA 17013 X TIMOTHY T. CHAMBERLAIN SHERI ` X / P. D' NGELO DEPUTY SHERIFF Sheriffs Office of Northumberland County Chad A Reiner Anthony M Matulewicz, III Sheri. Solicitor Randy Coe Joseph S Jones Chief Deputy Lieutenant SHERIFF'S RETURN OF SERVICE ,r 0238 PM - » lr US"I AS ADULT W CMWW i PLACE SERVED: COLUMBIA BLDG. SUPPLY, 125 S. SPRUCE ST., MT. CARMEL, PA 17851 BY DEPUTY: BORIS, MICHAEL CASE: KOHL ROOFING VS. KOSCHOFF, JOHN T. CASE: 08 CV 5377 COUNTY FILED: CUMBERLAND LAW FIRM: SILVERMAN SHERIFFS COSTS: $ 78.35 SO ANSWERS THE SHERIFF: ,Sworn to and subscrib befow m,e this /5LIhday of fit A. D. 2009 I PROTHONOTARY "v C;nrrmrm Pkn 1?4 e:gnr? Jan. 2010 Nicholas T. Gard, Esquire Attorney ID No. 49685 Smoker Gard Associates LLP 912 West Main Street, Suite 402 New Holland, PA 17557 Telephone: (717) 656-6717 Fax: (717) 656-8174 Attorneys for Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. Plaintiff VS. No. 08-5377 JOHN T. KOSCHOFF d/b/a COLUMBIA BUILDING SUPPLY, INC. Defendant PRAECIPE FOR ENTRY OF APPEARANCE TO THE PROTHONOTARY: Please enter the appearance of Nicholas T. Gard, Esquire and Smoker Gard Associates LLP as Attorneys for Defendants, John T. Koschoff d/b/a Columbia Building Supply, Inc. with regard to the above- captioned matter. SMOKER GARD ASSOCIATES LLP Dated: 1 By; Z/-I? CHOLAS T. GARD, ESQUIRE FILED-C'= OTARY 2GQ9 APR ZO AM 9-, 29 CUB.. 4 ??? Nicholas T. Gard, Esquire Attorney ID No. 49685 Smoker Gard Associates LLP 912 West Main Street, Suite 442 New Holland, PA 17557 Telephone: (717) 656-6717 Fax: (717) 656-8174 Attorneys for Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. Plaintiff vs. No. 08-5377 JOHN T. KOSCHOFF d/b/a COLUMBIA BUILDING SUPPLY, INC Defendant NOTICE TO PLEAD You are hereby notified to file a written response to the enclosed Preliminary Objections within twenty (20) days from the service hereof or a judgment may be entered against you. Respectfully submitted, SMOKER GARD ASSOCIATES LLP By: IG7?p?e Nicholas T. Gard, Esquire Attorney for Defendant Nicholas T. Gard, Esquire Attorney ID No. 49685 Smoker Gard Associates LLP 912 West Main Street, Suite 402 New Holland, PA 17557 Telephone: (717) 656-6717 Fax: (717) 656-8174 Attorneys for Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. Plaintiff VS. No. 08-5377 JOHN T. KOSCHOFF d/b/a COLUMBIA BUILDING SUPPLY, INC. Defendant DEFENDANT'S PRELIMINARY OBJECTIONS TO PLAINTIFF'S COMPLAINT AND NOW COME the Defendant, John T. Koschoff d/b/a Columbia Building Supply, by and through its attorneys, Nicholas T. Gard and Smoker Gard Associates LLP, and file Preliminary Objections to Plaintiffs Complaint and in support thereof aver the following: This action was instituted in Cumberland County, Pennsylvania, and service was conducted by deputized service on a person working at Defendant's place of business located at 125 South Spruce Street, Mount Carmel, Northumberland County, Pennsylvania. 2. Defendant, at all time relevant, maintained a place of business in Northumberland County, Pennsylvania, and at no time did Defendant reside or conduct a place of business in Cumberland County, Pennsylvania. Defendant does not conduct business in Cumberland County, Pennsylvania. 4. Plaintiff's alleged cause of action arose in Northumberland County, Pennsylvania. No transaction or occurrence out ofwhich Plaintiff's alleged cause of action arose took place in Cumberland County, Pennsylvania. 6. Under Pa.R.C.P. Nos. 1006(a) and 2179, there is no venue within Cumberland County, Pennsylvania. WHEREFORE, Defendant requests this Honorable Court to sustain its preliminary objection to venue and to transfer this action to Northumberland County, Pennsylvania pursuant to Pa.R.C.P. 1006(e). SMOKER GARD ASSOCIATES LLP Dated: 147 hf By: ?? NICHOLAS T. GARD Attorney for Defendants Nicholas T. Gard, Esquire Attorney ID No. 49685 Smoker Gard Associates LLP 912 West Main Street, Suite 402 New Holland, PA 17557 Telephone: (717) 656-6717 Fax: (717) 656-8174 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. Plaintiff Vs. No. 08-5377 Attorneys for Defendant JOHN T. KOSCHOFF d/b/a COLUMBIA BUILDING SUPPLY, INC. Defendant AND NOW, this ORDER day of , 2009, upon consideration of defendant's Preliminary Objections, it is hereby ORDERED AND DECREED that Plaintiff s Complaint is dismissed. BY THE COURT: J. e4/17/2009 e1:17 5703392666 NICHOLAS T GARD PAGE 02 _. -? ?04L*Kvt I, John T. Koschoff, verify that the statements made in the foregoing Preliminary Objection are true and correct. I understand that false statements herein are made subject to the penalties of 18 Pa. C.S.A. §4904, relating to unsworn falsification to authorities. Dated; t;f 7 of By: hn T. Koschoff Nicholas T. Gard, Esquire Attorney ID No. 49685 Smoker Gard Associates LLP 912 West Main Street, Suite 402 New Holland, PA 17557 Telephone: (717) 656-6717 Fax: (717) 656-8174 Attorneys for Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. Plaintiff VS. No. 08-5377 JOHN T. KOSCHOFF d/b/a COLUMBIA BUILDING SUPPLY, INC. Defendant CERTIFICATE OF SERVICE I hereby certify that I am this day serving a true and correct copy of the Defendant's Preliminary Objections upon the following individuals and in the manner indicated below, which service satisfies the requirement of Pa. R.C.P. 440. SERVICE BY FIRST CLASS MAIL ADDRESSED AS FOLLOWS: SILVERMAN & ASSOCIATES, CHTD Gary S. Sliverman, Esquire 11200 Rockville Pike Suite 300 N. Bethesda, MD 20852 SMOKER GARD ASSOCIATES LLP 7 Date: By: NICHOLAS T. GARD, Esquire Attorney for Defendant n LED--) OF TH?* M9 APR 20 All Q. 29 CUI PRAECIPE FOR LISTING CASE FOR ARGUMENT (Must be typewritten and submitted in duplicate) TO THE PROTHONOTARY OF CUMBERLAND COUNTY: (List the within matter for the next Argument Court.) CAPTION OF CASE (entire caption must be stated in full) KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. vs. JOHN T. KOSCHOFF d/b/a COLUMBIA BUILDING SUPPLY INC. No. 5377 2008 Term 1. State matter to be argued (i.e., plaintiff's motion for new trial, defendant's demurrer to complaint, etq.): Defendant s Preliminary Objections to Plaintiff's Complaint 2. Identify all counsel who will argue cases: (a) for plaintiffs: Gary S. Silverman, Esquire 11200 Rockville Pike, Suite 300 N. Bethesda, MD 20852 (Name and Address) (b) for defendants: Nicholas T. Gard, Esquire 912 W. Main Street, Suite 402 New Holland PA 17557 (Name and Address) 3. 1 will notify all parties in writing within two days that this case has been listed for argument. 4. Argument Court Date: Signature Nicholas T. Gard Print your name Defendant 2009 Attorney for April 17, Date: INSTRUCTIONS: 1. Two copies of all briefs must be filed with the COURT ADMINISTRATOR (not the Prothonotary) before argument. 2. The moving party shall file and serve their brief 12 days prior to argument. 3. The responding party shall file their brief 5 days prior to argument. 4. If argument is continued new briefs must be filed with the COURT ADMINISTRATOR (not the Prothonotary) after the case is relisted. CA/A" Ot.Y 2909 AF'R 24 PM 12: 1 ». la i. Sheriffs Office of Cumberland County R Thomas Kline tt+IV ?ajffj7' 44 ySolicitor Sheriff Ronny R Anderson Jody S Smith Chief Deputy OFME pc THE s?(ER1FF Civil Process Sergeant SHERIFF'S RETURN OF SERVICE _ 03/24/2009 R. Thomas Kline, Sheriff who being duly sworn according to law states that he made a diligent search and inquiry for the within named defendant, to wit: John T. Koschoff, but was unable to locate them in his bailiwick. He therefore deputized the Sheriff of Northumberland County, PA to serve the within Complaint and Notice according to law. 03/24/2009 R. Thomas Kline, Sheriff who being duly sworn according to law states that he made a diligent search and inquiry for the within named defendant, to wit: John T. Koschoff, but was unable to locate him in his bailiwick. He therefore deputized the Sheriff of Columbia County, PA to serve the within Complaint and Notice according to law. 04/14/2009 Northumberland County Return: And now April 1, 2009 I, Chad A. Reiner, Sheriff of Northumberland County, Pennsylvania, do herby certify and return that I served a true copy of the within Complaint, upon the within named defendant, to wit: John T. Koschoff by making known unto Ed Lubinski adult in charge, at 125 S. Spruce Street Mt. Carmel, Northumberland County, Pennsylvania 17851 its contents and at the same time handing to him personally the said true and correct copy of the same. 04/14/2009 Columbia County Return: And now April 14, 2009 I, Timothy T. Chamberlain, Sheriff of Columbia County, Pennsylvania, do herby certify and return that I served a true copy of the within Complaint, upon the within named defendant, to wit: John T. Koschoff by making known unto himself personally, defendant at 323 Greco Lane Wilberton, Columbia County 17888 its contents and at the same time drop serving to him personally the said true and correct copy of the same. SHERIFF COST: $52.00 April 17, 2009 SO ANSWERS f R THOMAS KLINE, SHERIFF 2008-5377 Kohl Roofing & Siding Co. VS. John T. Koschoff FLED-Q?FIC OF 1 PS,,rJl-':,,N' T 2009 APR 22 AM 10: 06 'VAN?A h! V IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. : Plaintiff, ; V. Civil No:08-537 1 JOHN T. KOSCHOFF d/b/a COLUMBIA BUILDING SUPPLY Defendant. PLAINTIFF'S CONSENT TO DEFENDANT'S REOUEST FOR CHANGE OF VENUE TO NORTHUMBERLAND COUNTY, PENNSYLVANIA Plaintiff, Kohl Roofing & Siding Co. t/a Kohl Building Products Inc., by and through i attorneys, Silverman & Associates, Chtd., and Gary S. Silverman, Esquire hereby responds Defendant's Preliminary Objections to Plaintiffs Complaint, by consenting to the request change of venue to Northumberland County, Pennsylvania, as follows: 1. Plaintiff filed this action in Cumberland County, Pennsylvania because it required to under Paragraph Nine (9) of the Business Credit Application ("Agreement") was attached to the Complaint as Exhibit A. 2. However, Plaintiff has no objection to accommodating Defendant and venue transferred to Northumberland County, Pennsylvania. submitted, ASSOCIATES, CHTD. ary S. Silverman #44089 1 0 Rockville Pike, Suite 300 N. Bethesda, MD 20852 (301) 468-4990 Attorney for Plaintiff 37594 1 ,, CERTIFICATE OF SERVICE I HEREBY CERTIFY that on this 11th day of May, 2009, a copy of the foregoing Plaintiff's Consent to Defendant's Request For Change Of Venue To Northumberland County Pennsylvania and a proposed Order were mailed via first class mail, postage pre-paid, to: Nicholas T. Gard, Esquire Smiker Gard Associates, LLP 912 West Main Street Suite 402 New Holland, PA 17557 Silverman, Esquire i 37594 FLED-rD,:1GF OF ?}-fir F""-'-1jrnt.'O?NRY 2009 MAY 12 A I I : 19 CUB' MAY 19 2009 ? IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA K01-11, ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. Plaintiff, V. JO T. KOSCHOFF d/b/a COLUMBIA BUILDING SUPPLY Defendant. Civil No:08-537 I ORDER Upon consideration of Defendant's Preliminary Objections to Plaintiff's Complaint, andI i ntiff's Consent to Defendant's Request for Change of Venue to Northumberland County nsylvania, and cause having been shown, it is this 2 / day of tn e? 2009, hereby DERED, that this case shall be transferred to Northumberland County, Pennsylvania. BY THE COURT: Judge umberland County I 3759 TM? _ [y F ?pj C r 0 Nicholas T. Gard, Esquire Attorney ID No. 49685 Smoker Gard Associates LLP 912 West Main Street, Suite 402 New Holland, PA 17557 Telephone: (717) 656-6717 Fax: (717) 656-8174 Attorneys for Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC Plaintiff VS. No. 08-5377 JOHN T. KOSCHOFF d/b/a COLUMBIA BUILDING SUPPLY, INC. Defendant PRAECIPE TO REMOVE To the Prothonotary: Please remove Civil Docket No. 08-5377 from the list of cases for Argument. X79 SMOKER GARD ASSOCIATES LLP Dated: J - ??`"y 1 By: CHOLAS T. GARD, ESQUIRE Attorneys for Defendant Nicholas T. Gard, Esquire Attorney ID No. 49685 Smoker Gard Associates LLP 912 West Main Street, Suite 402 New Holland, PA 17557 Telephone: (717) 656-6717 Fax: (717) 656-8174 Attorneys for Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC Plaintiff VS. No. 08-5377 JOHN T. KOSCHOFF d/b/a COLUMBIA BUILDING SUPPLY, INC. Defendant CERTIFICATE OF SERVICE I hereby certify that I am this day serving a true and correct copy of the Defendant's Preliminary Objections upon the following individuals and in the manner indicated below, which service satisfies the requirement of Pa. R.C.P. 440. SERVICE BY FIRST CLASS MAIL ADDRESSED AS FOLLOWS: SILVERMAN & ASSOCIATES, CHTD Gary S. Sliverman, Esquire 11200 Rockville Pike Suite 300 N. Bethesda, MD 20852 SMOKER GARD ASSOCIATES LLP Date: s",020"0 By: r I / L) NICHOLAS T. ARD, Esquire Attorney for Defendant CAl AL .1 TH- 2619 t r,t e 7 All 11: 0 ii i'a !VI Sheriffs Office of Cumberland County R Thomas Kline ?x??' ??'=r,brr? RL `P ?r I Edward L Schorpp X4114 OF THE Solicitor Sheri r r C? - + '? Ronny R Anderson 2OG9 AIL 14 ?' `? ? Jody S Smith Chief Deputy Civil Process Sergeant SHERIFF'S RETURN OF SEI?`1%`Idt' 03/24/2009 R. Thomas Kline, Sheriff who being duly sworn according to law states that he made a diligent search and inquiry for the within named defendant, to wit: John T. Koschoff, but was unable to locate them in his bailiwick. He therefore deputized the Sheriff of Northumberland County, PA to serve the within Complaint and Notice according to law. 03/24/2009 R. Thomas Kline, Sheriff who being duly sworn according to law states that he made a diligent search and inquiry for the within named defendant, to wit: John T. Koschoff, but was unable to locate him in his bailiwick. He therefore deputized the Sheriff of Columbia County, PA to serve the within Complaint and Notice according to law. 04/14/2009 Northumberland County Return: And now April 1, 2009 I, Chad A. Reiner, Sheriff of Northumberland County, Pennsylvania, do herby certify and return that I served a true copy of the within Complaint, upon the within named defendant, to wit: John T. Koschoff by making known unto Ed Lubinski adult in charge, at 125 S. Spruce Street Mt. Carmel, Northumberland County, Pennsylvania 1-7851 its contents and at the same time handing to him personally the said true and correct copy of the same. 04/14/2009 Columbia County Return: And now April 14, 2009 I, Timothy T. Chamberlain, Sheriff of Columbia County, Pennsylvania, do herby certify and return that I served a true copy of the within Complaint, upon the within named defendant, to wit: John T. Koschoff by making known unto himself personally, defendant at 323 Greco Lane Wilberton, Columbia County 17888 its contents and at the same time drop serving to him personally the said true and correct copy of the same. SHERIFF COST: $52.00 SO ANSWER April 17, 2009 R THOMAS KLIN , SHERIFF 4-1571 Sheriffs Office of Northumberland County Chad A Reiner Anthony M Matulewicz, III Sheri Solicitor Randy Coe ~ a! Joseph S Jones Chief Deputy Lieutenant SHERIFF'S RETURN OF SERVICE 04/01/2009 02:30 PM - SERVED: ED LUBINSKI AS ADULT IN CHARGE PLACE SERVED: COLUMBIA BLDG. SUPPLY, 125 S. SPRUCE ST., MT. CARMEL, PA 17851 BY DEPUTY: BORIS, MICHAEL CASE: KOHL ROOFING VS. KOSCHOFF, JOHN T. CASE: 08 CV 5377 COUNTY FILED: CUMBERLAND LAW FIRM: SILVERMAN SHERIFFS COSTS: $ 78.35 SO ANSWERS THE SHERIFF: Ci?? 1??••"?"" Sworn to and subscrib before me this f ''day of xtj1 A. D. 200 LT PROTHONOTARY My Comm. Exp. 1st Mon. Jan. 2010