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Home My WebLink About01-13-09Neil W. Y'ahn, Esquire Attorney t.D. No. 82278 James Smith Dietterick & Connelly, LLP P.O. Box 650 Hershey. PA 17036 Attorneys for Petitioner 1N RE: IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA ESTATE OF LINWOOD B. PHILLIPS, JR, Deceased n ,- t-, ~. , ALICE R. PHILLIPS, :ORPHANS' COURT' DIVISION; ,~`' ~- Petitioner - ~. ,; __=; „~ ~. ?? c.,> ' NO. 21-06-0122 c~~-'.:J ,' --~ _ _ z ROBERT G. FREY :-,, ~a - c J .. . • Ck~ - - Respondent MOTION TO COMPEL DISTRIBUTION OF ESTATE ASSETS COMPRISED OF MARITAL PROPERTY AND ENFORCE COURT ORDER upon information and belief, the Petitioner, ALICE R. PHILLIPS (herein "Petitioner'', by and through her attorneys, JAMES, SMITH, DIETTERICK AND CONNELLY, LLP, files this Motion to Compel Distribution of Estate Assets Comprised of Marital Property and Enforce this Court's Order to compel the Respondent, ROBERT G. FREY (herein "Respondent "), to distribute the balance of the estate assets owed to Petitioner pursuant to this Court's Order, for the following reasons. On or about October 15, 2008, this Court ordered and authorized the settlement of claim against the Estate as further reflected in the attached Order attached as Exhibit "A". 2. Pursuant to the Agreement, Respondent was to distribute a total of four million dollars (54,000,000.00) to Petitioner. 3. As of the date of this motion, six hundred twenty thousand dollars ($620,000.00) remains unpaid and the Respondent has not advised it will not be paying the balance. 4. Respondent is withholding the money for the alleged reason that Petitioner took property from Decedent's home that was not authorized in the Agreement. The tangible property in dispute consists of a collection of mounted deer heads, paintings, jewelry, furniture, a tractor and other farm equipment, golf carts, and a substantial doll collection with limitation intended (herein "Disputed Propert,~'). Dated receipts for the Disputed Property in part are attached as Exhibit "B". 6. All items contained within the Disputed Property rightfully belong to Petitioner as all items were purchased during the marriage between Petitioner and Decedent and thus is marital property belonging to Petitioner. 7. Respondent had been unresponsive to Petitioner's request to address this matter. WHEREFORE THE PETITIONER REQUESTS THE FOLLOWING RELIEF: Respondent shall distribute the balance owed to Petitioner pursuant to the Settlement Agreement executed between the parties in the amount of six hundred twenty thousand -2- dollars ($620,000.00) and this Honorable Court issue an Order setting forth a hearing date to address the Disputed Property. Respectfully submitted, JAMES, SMITH, DIETTERICK & CONNELLY, LLP Date: January ~, 2009 By Neil W. Yalhn Attorney 1. . No. 82278 l34 Sipe A nue Hummelsto n, PA 17036 _ -3280 Attorney for Petitioner -3- 10/24/2008 12:a4 F~ 71758_ 36 PERRY CO Jt~DGES CH.~fBE1. 12/24/2008 11:41 717-243-1850 MARTSON LAW OFFICES George B.1~aller, Jr., Esquire I.D. 1\xo. 49813 MAR~1'SOAI DEARDORFF WILLIAMS OTTO GILRdY & FALLER MARTSON LA~t OFFICES 10 East High Street Carlisle, PA 17013 (7I7} 243-3341 Attorneys for Robert G. Frey; Executor of the Estate of Linwood B. Phillips, 1r. [boos PAGE 62/08 ICI RE: : IN THL COURT OF COMMdN PLEAS OF ESTATE O1~ I,INWdOD B. PHILLIPS, JR.,: CUMBERLAND COLJN'I'Y, PENNSYLVANYA N0.21-06-0122 ORPHANS' C~UR"j' DIVISION ORDER AND NOW, this ~~"~ day of (~~~'Y , 2008, the veri$ed petition of Robert G. l;rey, the Executor of the Estate of Linwood B. Phillips, Jr_, deceased, having been filed, requesting an order authorizing petitioner to compromise a certain claim against the estate; and It appearing td the satisfaction of the court that notice of the: hearing thereon has been given as required by law; and It further appearing after a hearing i.n this matter that the proposed compromise is just and fair and in the best interest of the estate and the heirs; PI' IS THEREFORE ORD$RED, AD.p:JDGED, AND DPCREED that puzsuant to 20 Pa.C.S. § 3323, R obert G. Frey, Executor of the Estate of Linwood $. Phillips, 3r., is authorized to compromise such claim by distributing to Alice, R. Phillips the sum of X4,000,000.00, in full satisfaction of the claim, as specifically set forth below: 1. $200,000.00 within five (5) days of the date of this Order; 2. X3,800,000.00 in final distribution to be paid upon the expiration of thirty-five (35) days from the date of this Order ar the date A'iice R. Phillips vacates the Marital Residence, whichever last occurs; 3. within fiive (5) days of the date of this Qrdcr, the parties and their counsel shall meet at the pzaperty located at 93 Encks Mill Road, Carlisle, Pennsylvania, and identify the personal property to be removed by Alice R. Phillips. ;11 the event i0%24'2008 12:4 FAX i1i58..__d6 PERRY CO JUDGES CHAMBEi. C~j004 MARTS'JN SAW ~FFICE.S PAGt n~ie~ ie/24/2008 11:41 717-243-1850 items to be removed ere in dispute, the Court shall retain jurisdiction in the matter to resolve any disputes and provided further that unt71 said inspection, Alice IZ. Phillips may not remove any personal tangible property; 4. Alice releases her rights, interests and claims with respect to any assets of the Estate of Linwood B. Phillips, Jz., und.er,the decedent's testamentary documents probated in the Cumberland County Orphaz~s' Cotttt including but not limited to her ii~e estate in various assets as further described therein; provided 'howevez, Alice retains her rig~-t io continue to reside at the Marital Residence until payment in full of the ftnal distribution as provided in paragraph two above; 5. The Estate shall retain any and all cemetery plots located of Cumberland Valley Memorial Gardens and to the extent necessary Alice R. Phillips ~viIl sign or release any claims to such plots or execute any deeds which may be necessary; (~, All claims of Alice R. Phillips, individually, against Karl Rominger, Esquire, are hereby preserved and retained by her; 7. This Order, authorizing Executor Fzey to distribute the aforementioned amounts, constitutes an "order making distribution," and is iaunediately appealable under Pa.R.A..P. 342; and, 8. Notice of this Order shall be given to the following: Surviving Spouse Alice R. Phillips clo I~Tei; ~.~. Yahn, Es,T~ire JAIVIES, SMITH, DIETTRICK & CONNELLY, LLP P.O. Box 650 Hershey, PA 17033 Dau ter Linda L. Stull elo Hubert X. GiL*ny, Fsquize MARTSCtI\Y LAW t7FFICES 10 East High. Street Carlisle, PA 17013 Son Linwood B. Phillips, iIY c/o Hubert X. Gilroy, Esquire MARTSON L,AW OFFICES 10 East High Street Carlisle, PA 17013 Son lvlerle R. Phillips 938 Rockledge Drive Carlisle, PAS 7013 10;':4%2008 7.2:35 F.~ 7I758~ _.,6 PERRI' CO JUDGES CHA3iBEh ~dj005 MARTSOt~ LAW OFFICES rAUr nar ~'~ 16!24/2J08 ?1:41 717-243-1856 W. Alan PbilIips 65 Wept Big Spring Avenue, Apt-. 3 I`3ewville, PA 17241 Grandchildren San of Linwood B. Phillips, III NIaric Phillips 344 Pond View Drive Harleysville, PA 19438 Great Gran$ehildzen Children of Linwood B. Phillips, IV (deceased) xnd Catir~a Lee Phillips $eyanca PhSliips (minor} Rygn Phillips (rnino:r)' da Michael A. Scherer, Esquire O'BR1ETl, BARK ~i SCHERER 14 West South Street Carlisle, PA 17013 Grandchildren Chilaren of Linda L. Stull Kelly Diadato 9i2 Burr Avenue Carlisle, PA 17013 John c. Miller, YII b89 Valley View Drive )3oiling Springs, PA_ 7 7007 Crs-andchildren Children of W. Alan Phillips April R. Phillips Dept. Of Corrections, DC#OLb2l2 SCI Muncy P.O. >3ox 180 Muncy, PA 17755 Michael A. Phillips 441 Crossroads School Road Carlisle, PA 17Q15 BY TH>~, COURT: s j J. ~_ ,- /~ _ 17a91a 1 J~~""-y' o9ilai~o~ i~ No. I Topline Plaza Tel: (909) 628-0720 - ~,-= 4651 State Street Fax: (909) 628-0382 Montclair, CA 91763 Toll Free: 1-800.354-3655 Website: www.duckhouse.com E-Mail: info~duckhouse.com sales~duckhuuse.amT SOLD SHIP TO TO PHILLIPS & FREY TWNHSE RENTALS PHILLIPS & FREY TWNHSE RENTALS 717-243-5102 717-243-5102 93 ENCK'S MILL ROAD 93 ENCK'S MILL ROAD CARLISLE PA 17013 CARLISLE PA 17013 869419 ~ 09/03/03 ~ PHILL ~ CA ~ DUC ~ FAX ORGER FEDERAL EXPRESS 1 1 D16-119 15.0000 EA 15.00 RIONA, 18" PORCELAIN DOLL .00 W/ACCESORY 1 1 D18-120 12.5000 EA 12.50 ODESSA, 18" PORCELAIN DOLL .00 W/FLOWER 1 1 D20-401 17.5000 EA 17.50 ROBYN, 20' SITTING PORCELAIN .00 DOLL W/DOVE 1 0 D20-538 15.0000 EA .00 1 TRUDIE, 20" PORCELAIN DCLL .00 W/BEAR 1 1 D22-259 25.0000 EA 25.00 PRISCILLA, 22" PORCELAIN DOLL .00 W/PURSE COMMENTS: PLEASE REPORT SHIPPING DAMAGES TO COMMON CARRIER IMMEDIATELY. PLEASE REPORT SHORTAGE OR DAMAGE OF PRODUCTS TO DUCK HOUSE WITH IN 7 DAYS. REFUSALS OR RETURNS WITHOUT AUTHORIZATION ARE SUBJECT TO A 15%RESTOCKING FEE. PLEASE PAV ON TIME TO AVOID 15 % LATE PAYMENT CHARGE. ANY INVOICE 60 DAYS OR MOPE PAST DUE WILL BE TURNED IN FOR COLLECTION AND COLLECTION FEES WILL BE CONCURRED. DUCK HOUSE RETAINS TITLE OF ALL GOODS SUPPLIED UNTIL THEY ARE PAID IN FULL. THANKS FOR YOUR ORDER. PLEASE CALL AGAIN. TERMS SALE AMOUNT MISC. CFIARGES FREIGHT SALES TAX TOTAL AMOUNT RECEIVED BALANOE DUE Lsioa C.w~...Da.m..~Sd.~.,., ,oa.o.~.,me>evuv,.,.,.o..~~..~.mm,~.~~o...~, % ~_ ~ ~~ ~ ~- 1~7 8 91 ~ 2 '~ ,~:~ - (~ i" No. 1 Topline Plaza Tel: (909) 6Z8-0720 ~- =~ 4651 State Street Fax: (909) 628-0382 Montclair, CA 91763 Toll Free: 1-800-354-3655 Website: wwr~~.duckhoGSe.com E-Mail: info~duckhouse.com sales(~duckhous'e.cum SOLD SHIP TO TO PHILLIPS & FREY TWNHSE RENTALS PHILLIPS & FREY TWNHSE RENTALS 717-243-5102 717-293-5102 93 ENCK'S MILL ROAD 93 ENCK'S MILL ROAD CARLISLE PA 17013 CARLISLE PA 17013 869914 ~ 09/03/03 ~ PHILL ~ CA ~ DUC ~ FAX ORDER FEDERAL EXPRESS 1 1 D22-349 17.5000 EA 17.50 SONIA, 22" BRIDE PORCELAIN .00 DULL 1 0 D24-960 20.0000 EA .00 1 ~ SILVIA, 24" LAYING PORCELAIN .00 DOLL W/BLANKET & BEAR i 1 1 D26-359 27.0000 EA 27.00 CAMILLA, 26" BRZDE PORCELAIN .00 DOLL W/WHITE FLOWERS 1 1 D26-360 27.0000 EA 27.00 HAZELLE, 26" BRIDE PORCELAIN .00 DOLL W/BOUQUET 1 1 D26-980 27.0000 EA 27.00 CHERILYN, 24" PORCELAIN DOLL .00 W/ACCESSORY I COMMENTS: PLEASE REPORT SHIPPING DAMAGES TO COMMON CARRIER IMMEDIATELY. SALE AMIOUNT PLEASE REPORT SHORTAGE OR DAMAGE OF PRODUCTS TO DUCK HOUSE WITH- IN 7 DAYS. REFUSALS OR RETURNS WITHOUT AUTHORIZATION ARE SUBJECT TO -.- A 15 o RESTOCKING FEE. MISC. CHARGES PLEASE PAV ON TIM'c TO AVOID 15 o LATE PAYMENT CHARGE. ANV INVOICE 60 FREIGHT DAYS OR MORE PAST DUE WILL BE TURNED IN FOR COLLECTION AND COLLECTION FEES WILL BE CONCURRED. DUCK HOUSE RETAINS TITLE OF ALL GOODS SALES TAX SUPPLIED UNTIL THEY ARE PAID IN FULL. THANKS FOR YOUR ORDER. PLEASE CALL AGAIN. TOTAL TERMS: AMOUNT RECEIVED BALANCE DUE 15 i09 ~R ~.. D~,...» ~ 5,~.,.a.., ro r~.o,o.,. eea sec .:s~ .,.,,..c,.,~~..oo,,,m.~~w~~~,.,~ -~~ G 17851 3 ~ .~./ ~"' 09/18/03 ' •~ i~ No. ] Topline Plaaa Tel: (909) 6Z8-0720 ~- -'~ 4651 Srare Srreer Fax: (909) 628-0382 Montclair, CA 91763 Toll Free: 1-800-354.3655 Wehsire: www.duckhouse.ann E-Mail: infoQduckhouse.com sales~duckhouse.com SOLD SHIP TO TO PHILLIPS 6 FREY TWNHSE RENTALS PHILLIPS & EREY TWNHSE RENTALS 717-243-5102 717-293-5102 93 ENCK'S MILL ROAD 93 ENCK'S MILL ROAD CARLISLE PA 17013 CARLISLE PA 17C13 869419 ~ 09/03/03 PHILL ~ CA ~ DUC ~ FAX ORDER 1 1 1 1 1 1 D26-481 27.0000 DELICIA, 26" PORCELAIN DOLL W/ACCESSORY 1 D26-982 27.0000 EUNICE, 26" PORCELAIN DOLL W/ACCESSORY 1 D28-655K 35.0000 DOLL ASSORTMENTS TIARRA & THEODORA 1 D28-655 TIARRA, 28" PORCELAIN DOLL W/ACCESSORY 1 D28-659 THEODORA, 28" PORCELAIN DOLL W/ACCESSORY FEDERAL EXPRESS • - EA 27.00 .00 EA 27.00 I .00 EA '~ 35. 00 .00 ' EA EA .COMMENTS: PLEASE REPORT SHIPPING DAMAGES TO COMMON CARRIER IMMEDIATELY. PLEASE REPORT SHORTAGE OR DAMAGE OF PRODUCTS TO DUCK HOUSE WITH T AUTHORIZATION ARE SUBJECT TO T SALE AMOUNT IN 7 DAYS. REFUSALS OR RETURNS WI HOU A 15% RESTOCKING FEE. MISC. CHARGES PLEASE PAY ON TIME TO AVOID 15% LATE PAYMENT CHARGE. ANY INVOICE 60 FRI=IG HT DAYS OR MORE PAST DUE WILL BE TURNED IN FOR COLLECTION AND COLLECTION - FEES WILL BE CONCURRED. DUCK HOUSE RETAINS TITLE OF ALL GOODS SALES TAX SUPPLIED UNTIL THEY ARE PAID IN FULL. _ l OTAL THANKS FOR YOUR ORDER. PLEASE CALL AGAIN. TERMS: AMOUNT RECEIVED `BALANCE DUE ~sioe G- , . ~o..m. , S,L~~,.., mamma.,. mnos~.m~.,,.,..c,..~„.o~„m.~~w~~~o,,,,~ ~~ 17891 4 I, 09/18/03 1 ~," No. L Topline Plaza Tel: (909) 628-0720 461 State Street Fax: (909) 628-0382 Montclair, CA 91763 Tol! Free: 1-800-354-3655 ~k/ebsite: ~a~wt+~.duckhouse.com E-Mail: info~duckhouse.com sales~duckhouse.com SOLD SHIP TO TO PHILLIPS & FREY TWNHSE RENTALS PHILLIPS & E~REY TWNHSE RENTALS 717-293-5102 717-243-5102 93 ENCK'S MILL ROAD 93 ENCK'S MILL ROAD CARLISLE PA 17013 CARLISLE PA 17013 869419 ~ 09/03/03 ~ PHILL ~ CA ~ DUC ~ FAX ORDER 1 1 1 1 1 1 1 0 D28-901 30.0000 JORDYN LYNN, 28" PORCELAIN BRIDE DOLL W/BOUQUET 0 D36-849 35.0000 VALONIA, 36" PORCELAIN DOLL. W/PURSE W/WOOD DOLL STAND 1 D36-845 35.0000 CLARABELLE, 26" PORCELAIN DOLL W/PARASAL 1 D42-214 95.0000 CARLYANN, 24" PORCELAIN DOLL W/ACCESSORY 1 D42-215 45.0000 CHARLOTTE, 92" PORCELAIN DULL W/ACCESSORY FEDERAL EXPRESS '® EA .00 .00 EA .00 .00 I EA 35 .00 .00 EA 45.00 .00 EA 95-00 .00 COMMENTS. PLEASE REPORT SHIPPING DAMAGES TO COMMON CARRIER IMMEDIATELY. SALE AMOUNT PLEASE REPORT SHORTAGE OR DAMAGE OF PRODUCTS TO DUCK HOUSE WITH- IN 7 DAYS REFUSALS OR RETURNS WITHOUT AUTHORIZATION ARE SUBJECT TO . A 15% RESTOCKING FEE. MISC. CHAFIGES PLEASE PAY ON TIME TO AVOID 15% LATE PAYMENT CHARGE. ANV INVOICE 60 DAYS OR MORE PAST DUE WILL BE TURNED IN FOR COLLECTION AND COLLECTION FREIGHT FEES WILL BE CONCURRED. DUCK HOUSE RETAINS TITLE OF ALL GOODS SALES TAX SUPPLIED UN71L THEY ARE PAID IN FULL. THANKS FOR YOUR ORDER. PLEASE CALL AGAIN, TOTAL TERMS: AMOUNT RECEIVED BALANCE DUE ;r0a C..,~... [i.~~m.,., S.,I„s b~, xo wo-a.,. eeaseo-.xsx~.,.~..o..wro«~m.msow~w~ss~ ~~ .L7891 5 ~~ 09 '18' 03 No. 1 Topline Plaza TeL (909) 628-072G ~--- -~ 4651 State Street Fax: (909) 628-0382 Montclair, CA 91763 Toll Free: 1-800-354-3655 Website: www.duckhouse.com E-Mail: info~duckhouse.com sales~duckhouse.com SOLD SHIP TO TO PHILLIPS & FREY TWNHSE RENTALS PHILLIPS & FREY TWNHSE RENTALS 717-243-5102 717-243-5102 93 ENCK'S MZLL ROAD 93 ENCK'S MILL ROAD CARLISLE PA 17013 CARLISLE PA 17013 869414 ~ 09/03/03 ~ PHILL ~ CA ~ DUC ~ FAX ORDER 1 1 D48-471 55.0000 MELINDA, 98" PRRCELAIN DOLL W/PARASAL 1 0 DL12-300 17.5000 1 PERSEPHONE, 12" PORCELAIN FIBER OPTICAL DOLL 2 2 DL16-100 15.0000 SIMONE, 16" PORCELAIN DOLL, W/LAMP 2 0 DL16-761 15.0000 2 CLEMENTINE, 16" PORCELAIN DOLL W/CITE 2 1 DL16-765 15.0000 1 THALIA, 16" PORCELAIN DOLL W/LAMP COMMENTS: PLEASE REPORT SHIPPING DAMAGES TO COMMON CARRIER IMMEDIATELY. PLEASE REPORT SHORTAGE OR DAMAGE OF PRODUCTS TO DUCK HOUSE WITH IN 7 DAYS. REFUSALS OR RETURNS WITHOUT AUTHORIZATION ARE SUBJECT TO A 15°h RESTOCKING FEE. PLEASE PAV ON TIME TO AVOID 16% LATE PAYMENT CHARGE. ANY INVOICE 60 DAYS OR MORE PAST DUE WILL BE TURNED IN FOR COLLECTION AND COLLECTION FEES WILL BE CONCURRED. DUCK HOUSE RETAINS TITLE OF ALL GOODS SUPPLIED UNTIL THEY ARE PAID IN FULL. THANKS FOR YOUR ORDER. PLEASE CALL AGAIN. TERMS FEDERAL EXPRESS ~~' EA 55.00 .00 I EA .00 .00 EA 30 .00 .00 EA .00 .00 EA 15 .00 .00 SALE AMOUNT MISC. CHARGES FF.EIGHT SALES TAX TOTAL AMOUNT RECEIVED BALANCE DUE ~s,o9 C.. ~... DW~m..~ ~:~,.°~, ~oa.o,,., ~,a9.,:~ .~.,.o.,~tiwo~°m.~~~°,b~,~em /~ 17891 6 ,~.~ ~~ i 09 •18, 03 ~ `~ No. 1 Topline Plaza Tel: (909) 628.0720 4651 Srare Street Fax: (909) 628.0382 Monrclau, CA 91763 Toll Free: 1-800-354-3655 Website: www.duckhouse.com E-Mail: infoGaduckhouse.com sales~duckhouse.com SOLD SHIP TO TO HILLIPS & FREY TWNHSE RENTALS PHILLIPS & F'REY TWNHSE RENTALS 717-243-5102 717-293-5102 93 ENCK'S MILL ROAD 93 ENCK'S MILL ROAD CARLISLE PA 17013 CARLISLE PA 17013 869414 ~ 09/03/03 ~ PHILL ~ CA ~ DUC ~ FAX ORDER FEDERAL EXPRESS 2 ! 2 DL16-768 15.0000 EA 30.00 LARISSA, 15" PORCELAIN LAMP .00 DOLL 2 2 I DL16-769 15.0000 ~ EA 30.00 GAYLE, 16" PORCELAIN LAMP .00 ~ I DOLL 2 2 DL16-770 15.0000 EA 30.00 LORRAINE, 16" PORCELAIN LAMP .00 DOLL 1 1 DL19-900 32.5000 EA 32.50 DESDEMONA, 19" PORCELAIN .00 FAIRY, SITTING ON GLOBE LAMP 1 1 DL19-402 32.5000 EA 32.50 ARTEMIS, 17" PORCELAIN FAIRY .00 SITTING ON GLOBE LAMP COMMENTS: PLEASE REPORT SHIPPING DAMAGES TO COMMON CARRIER IMMEDIATELY. $ALE AM GLINT PLEASE REPORT SHORTAGE OR DAMAGE OF PRODUCTS TO DUCK HOUSE WITH IN 7 DAYS. REFUSALS OR RETURNS WITHOUT AUTHORIZATION ARE SUBJECT TO A 16 % RESTOCKING FEE. MISC. CHARGES PLEASE PAY ON TIME TO AVOID 16% LATE PAYMENT CHARGE. ANV INVOICE 60 DAYS OR MORE PAST DUE WILL BE TURNED IN FOR COLLECTION AND COLLECTION FREIGHT FEES WILL BE CONCURRED. DUCK HOUSE RETAINS TITLE OF ALL GOODS SALES ~ AX SUPPLIED UNTIL THEY ARE PAID IN FULL. THANKS FOR YOUR ORDER, PLEASE CALL AGAIN. TOTAL TERMS: AMOUNT RECEIVED BALANCE DUE ~ue C2~...D«.m .~,Sol,,,.o.., mA<o,a.,eea~ev.ar....,..o<,~~.w~~m<~~sa.~~~,.~ _ - - -_ - _ ~se No. 1 Topline Plaza ~' 4651 State Street Montclair, CA 91763 Website: www.duckhouse.com SOLD TO PHILLIPS & FREY TWNHSE RENTALS 717-243-5102 93 ENCK'S MILL ROAD CARLISLE PA 17013 8851021 09/20/09 PHILL I CAI DUCT SUE HENRY Tel: (909) 628-0720 Fax: (909)628-0382 Toll Free: 1-800-354-3655 E-Mail: info©duckhouse.com sales~duckhouse.com SHIP TO 197433 4 . .. 11/05/04 I PHILL_LPS & FREY TWNHSE RENTALS 717-243-5102 93 ENCK'S MILL ROAD CARLISLE PA 17013 FDX GROUND 1 0 D26-360 27.0000 EA 1 HAZELLE, 26" BRIDE PORCELAIN .00 DOLL W/BOUQUET 1 1 D26-370 27.0000 EA DARRA, 26" PORCELAIN DOLL .00 1 1 D26-482 25.0000 EA EUNICE, 26" PORCELAIN DOLL .00 W/ACCESSORY COMMENTS: PLEASE REPORT SHIPPING DAMAGES TO COMMON CARRIER IMMEDIATELY. PLEASE REPORT SHORTAGE OR DAMAGE OF PRODUCTS TO DUCK HOUSE WITH- IN 7 DAPS. REFUSALS OR RETURNS WITHOUT AUTHORIZATION ARE SUBJECT TO A 15 % RESTOCKING FEE. PLEASE PAY ON TIME TO AVOID 15 % LATE PAYMENT CHARGE. ANY INVOICE 60 DAYS OR MORE PAST DUE WILL BE TURNED IN FOR COLLECTION AND COLLECTION FEES WILL BE CONCURRED. DUCK HOUSE RETAINS TITLE OF ALL GOODS SUPPLIED UNTIL THEY ARE PAID IN FULL. THANK£~ FOR YOUR ORDER. PLEASE CALL AGAIN. TERMS: CREDIT CARD MISC. CHARGES FREIGHT SALES TAX TOTAL AMOUNT RECEIVED BAI:ANCE DUE SALE AMOUNT 00 27.00 25.00 .00 72.88 .00 473.38 .00 473.38 _ -~ se No. 1 Topline Plaza =~~ 4651 State Street Montclair, CA 91763 Website: www.duckhouse.com SOLD TO Tel: (909) 628-0720 Fax: (909) 628-0382 Toll Free: 1-800-354-3655 E-Mail: info@duckhouse.com sales@duckhouse.com SHIP TO PHILLIPS & FREY TWNHSE RENTALS 717-243-5102 93 ENC;K' S MILL ROAD CARLISLE PA 17013 88510? 09/20!04 PHILL 1 1 1 1 1 SUE HENRY ~ • 1974 3 3~ . .. 11/05/04 PHILLIPS & FREY TWNHSE RENTALS 717-243-5102 93 ENCK'S MILL ROAD CARLISLE PA 17013 FDX GROUND 1 D22-5303 17.5000 ARIANA, 22" PORCELAIN BRIDE; DOLL W/ BOUQUET 1 DL22-254 25.00010 CHRYSANTHA, 22" PORCELAIN L)OL LAMP 1 DL22-350 25.0000 NICOLETTE, 22" PORCELAIN DOLL LAMP W/HAND BAG 1 D24-4001 17.5000 HEATHER, 24" PORCELAIN DOLL W/ACCESSORY 1 D26-359 27.0000 CAMILLA, 26" BRIDE PORCELAIN DOLL W/WHITE FLOWERS COMMENTS: PLEASE REPORT SHIPPING DAMAGES TO COMMON CARRIER IMMEDIATELY. PLEASE REPORT SHORTAGE OR DAMAGE OF PRODUCTS TO DUCK HOUSE WITH- IN 7 DAYS. REFUSALS OR RETURNS WITHOUT AUTHORIZATION ARE SUBJECT TO A 15 % RESTOCKING FEE. PLEASE PAY ON TIME TO AVOID 15% LATE PAYMENT CHARGE. ANY INVOICE 60 DAYS OR MORE PAST DUE WILL BE TURNED IN FOR COLLECTION AND COLLECTION FEES Wlt_L BE CONCURRED. DUCK HOUSE RETAINS TITLE OF ALL GOODS SUPPLIED UNTIL THEY ARE PAID IN FULL. ~, THANKS FOR YOUR ORDER. PLEASE CALL AGAIN. (TERMS EA 17.50 .00 EA 25.00 .00 EA ! 25.00 .OOI EA 17.50 .00 EA 27.00 .00 SALE AMOUNT MI£>C. CHARGES FREIGHT SALES TAX TOTAL AMOUIVT RECEIVED BALANCE DUE. '- __ - -_ se .-~ No. 1 Topline Plaza 4651 State Street ~~ Montclair, CA 9I763 Wehsite: www.duckhouse.com SOLD TO PHILLIPS & FREY TWNHSE RENTALS 717-243-5102 93 ENCK'S MILL ROAD CARLIS"~E PA 17013 885102 09/20/0 PHILL ~ CA~ DUC~ SUE HENRY Tel: (909) 628-0720 Fax: (909) 628-0382 Toll Free: 1-800-354-3655 E-Mail: info@duckhouse.com sales@duckhouse.com SHIP TO 1974 3 21 . ,. 11/05/04 PHILLIPS & FREY TWNHSE RENTALS 717-243-5102 93 ENCK'S MILL ROAD CARLISLE PA 17013 FDX GROUND 1 1 D18-127 12.5000 EA 12.50 KORA, 18" PORCELAIN DOLL .00 1 1 D18-128 12.5000 EA 12.50 GIANNA, 18" PORCELAIN DOLL .00 1 1 D18-4009 12.5000 EA 12.50 PAULINA, 18".PORCELAIN DOLL .00 W/ HAND BAG 1 1 D18-8902K 60.0000 EA 60.00 PAMELA, PATSY, PENNY, PEGGY, .00 PAULA, PEARL 1 1 D20-329 17.5000 EA 17.50 SOPHRONIA, 20" PORCELAIN DOLL .00 1 1 DL21-3406 32.5000 EA 32.50 ELIANA, 21" PORCELAIN FAIRY .00 LAMP COMMEPJTS: PLEASE F,EPORT SHIPPING DAMAGES TO COMMON CARRIER IMMEDIATELY. PLEASE REPORT SHORTAGE OR DAMAGE OF PRODUCTS TO DUCK HOUSE WITH- IN 7 DAYS. REFUSALS OR RETURNS WITHOUT AUTHORIZATION ARE SUBJECT TO A 15 % RESTOCKING FEE. PLEASE FAY ON TIME TO AVOID 15 % LATE PAYMENT CHARGE. ANY INVOICE 60 DAYS OR MORE PAST DUE WILL BE TURNED IN FOR COLLECTION AND COLLECTION FEES WILL BE CONCURRED. DUCK HOUSE RETAINS TITLE OF ALL GOODS SUPPLIED UNTIL THEY ARE PAID IN FULL. THANKS f=OR YOUR ORDER. PLEASE CALL AGAIN. TERMS: SALE AMOUNT MISC. CHARGES FREIGHT SALES TAX TOTAL AMOUPJT RECEIVED BALANCE DUE August 29, 2003 Duck House #1 Topline Plaza 4651 State Street Montclair, CA 91763 Gentlemen: This letter sent via FAX shall serve as our request for purchase of the following items: Item# Description Price D18-119 Riona ./ I $15.00 J D18-120 Odessa $12.50 ,/ D20-401 Robyn / $17.50 D20-538 Trudie $15.00 D22-259 Priscillati i $25.00 50 $17 D22-349 J Son a ~ . D24-460 Sylvia $20.00 v~ D26-359 Camilla $27.00 D26-360 Hazelle $27.00 D26-480 Cherilyn $27.00 D26-481 Delicia $27.00 \\D28-482 ~ Eunice ~,~- $27.00 = -=D28-655 Set of 2 (Theodora and - __.. Tiarra) $ 3 5.00 D28-901 ~orayn Lynn $30.00_ D36-844 Valonia $35.OQ~' D36-845 Clarabelle $35.00,/ D42-214 Carlyann $45.00 D42-215 Charlotte $45.00 D48-471 Melinda $55.00 ~.-- DL12-300 Persephone $17.50 DL16-100 Simone (2) $30.00 DL16-761 Clementine (2) $30.00 DL16-765 Thalia (2) ~- $30.00 DL16-763 DL16-769 DL16-770 D L 19-400 DL19-402 DL22-350f DA1227 Larissa (2) Gayle (2) Lorraine (2)/ Desdemona Artemis ~%" Nicolette (2) 20" High Rocking Chair (2) $30.00~~ $30.00!-~ $30.00_...1/ $32.50 / $32.50, $ 5 0.00 $ 25.00 If you could prepare this order for shipment and contact us either by phone, FAX or e-mail with the shipping charge and total price of the order, we will then authorize payment for the entire order. If you have any questions or need any additional information, please feel free to contact me at the office number above at any time. Thank you for your assistance in this matter. Very truly yours, Sue Henry Business Manager sh =~ionicJai?~, {'A 91.'16 ~ P I C P: T I C K E T f~a_x: (oi~9jl;~S 4,5? Order# Order-Dt Cust# Cust PO# Page 1\'chsitc:w~~w.uuc~;_hau~c.cnrn 869414 09/03/03 PHILL FAX ORDER 3 entail: ;alesr<<.duckhi~:~se.c~:n ~ - Ship Via/Terms Ship-Dt Sh'pping Instructions Location ~~ rFEDERAL EXPRESS~A.S.A.P ! CA ~ICREDIT CARD CALIFORNIA User :L.D. ROCKELL SOLD TO: PHILLIPS & FREY TWNHSE RENTALS SHIP TO: PHILLIPS & FREY TWNHSE RENTALS 717-243-5102 717-243-5102 93 ENCK'S MILL ROAD 93 ENCK'S MILL ROAD CARLISLE PA 17013 CARLISLE PA 17013 QUANTITY REQUEST IfiEM N0./DESCRIPTION PICK UOM QUANTITY ORDERED DATE - SEQUENCE! TO SHIP 1 09 03/03 D36-844 EA 1 . / , VALONIA, 36" PORCELAIN DOLL W/PURSE W/WOOD DOLL STAND ~r 1 09/03/03 D36-845 ~ CLARABELLE, 26" PORCELAIN I DOLL W/PARASAL 1 09/03/03 D42-214 CARLYANN, 24" PORCELAIN DOLL W/ACCESSORY C ~ 1 09/03/'03 D42-215 ! ~ CHARLOTTE, 42" PORCELAIN DOLL W/ACCESSORY J/~ 1 09/03/03 D48-471 lv MELINDA, 48" PROCELAIN DOLL ~~ W/PARASAL 1 09/03/03 DL12-300 PERSEPHONE, 12" PORCELAIN FIBER OPTICAL DOLL 2 09/03/03 DL16-100 SIMONE, 16" PORCELAIN DOLL W/LAMP 2 09/03/03 DL16-761 CLEMENTINE, 16" PORCELAIN DOLL W/CITE Customer Copy MISCELLANEOUS FREIGHT CH PICK i EA 1 ... ..... EA 1 .... I ..... EA 1 ...~ ...... EA 1 ..~. ...... EA 1 ..~.... , EA 2 ...~.... EA 2 ...~.... ES ~(}l ~ ~i~itc ~tfCCI \1~:mi~Jsi°, {'r1 S'1?6~ P I C K T I C K E T lei. (9Q~116~k-f)72U - ~~~ ~~~~'~~~ F• .ti: (9ti9j ti3S-ti3g? Order# Order-Dt Cust# Cust Po# Wage 869414 09/03/03 PHIL:L FAX ORDER 4 ', 1leosire: w~~w.c.uc.k.houe.c.orn cc;:~ail: .;alcs?~i:.duckheuse.ce~n Location Ship Via/Terms Ship-Dt Shipping Instructions CA FEDERAL EXPRESS A.S.A.P IICALIFORNIA I CREDIT CARD - User I.D. ROCKELL SOLD TO: PHILLIPS & FREY TWNHSE RENTALS SHIP TO: P17I'29PS5102REY TWNHSE RENTALS 717-243-5102 93 ENCK'S MILL ROAD 93 ENC'_K'S MILL ROAD CARLISLE PA 17013 CARLISLE PA 17013 1~~ ?T 2 09/03'/03 DL16-765 THALIA, 16" PORCELAIN DOLL W/LAMP ' ~~ 2 09 /'03 /'03' DL16-7 68 I LARISSA, 15" PORCELAIN LAMP ~ DOLL ~ 2 09/03/03 DL16-769 GAYLE, 16" PORCELAIN LAMP DOLL '~~ ~ 2 09/03/'03 DL16-770 P j LORRAINE, 16" PORCELAIN LAM DOLL 1 09/ 03 /'03 DL19-400 DESDEMONA, 19" PORCELAIN j 'I FAIRY, SITTING ON GLOBE LAMP j ~ 1 09/'03/'.03 DL19-402 ~ ~ ~ ARTEMIS, 17" PORCELAIN FAIRY I SITTING ON GLOBE LAMP C~ ~ 2 09/03/03 DL22-350 i NICOLETTE, 22" PORCELAIN DOLL LAMP W/HAND BAG ~'~ ~ 2 09,/03/03 DA1227 I ROCKING CHAIR, 20" HIGH QUANTITY REQLJEST I ITEM NO .'/DES'CRIPTION ~ PICK UOM ORDERED DATE EQUENC:E, TO EA Customer Copy MISCELLANEOUS EA EA EA QUANTITY IP PICK ~ 2 ..... i 2 ....~... I', EA 1 ....~...... i EA 1 ....~..... EA 2 ...~.... EA .......... 2 FREIGHT CHARGr:.~ :}F,j 1 ~t t:c Strcc,t ~~ ~1c~ni~la~r, {. li'J?6; P I C K T I C K E T u~•~ ~~~~.~~~ lei; t4t1916^K i)^2(t - F~;:x: (9ii9} ci~S ti.~b? Order# Order-Dt Cust,# Cust PO# (Page' 1~e~sitc: w1~w.uiick.hou~c.corn 8 69414 09 / 03 / 03 PHILL FAX ORDER 2 eu;ail: saJcsrr;.cJtfckhn:~se.a~:ri ..Ship Via/Terms Ship-Dt Shipping Instructions Location. jFEDERAL EXPRESS~A.S.A.P ~- CA ~~CREDIT CARD CALIFORNIA -- User I.D. ROCKELL SOLD TO: PHILLIPS & FREY TWNHSE RENTALS SHIP TO: PHILLIPS & FREY TWNHSE RENTALS 717-243-5102 717-243-5102 93 ENCK'S MILL ROAD 93 ENC'K'S MILL ROAD CARLISLE PA 17013 CARLI~>LE PA 17013 ~~ ~ ~ 1 09/03/03 HAZELLE, 26" BRIDE PORCELAIN DOLL W/BOUQUET I 1 09/03/'03' D26-480 ~ ~ CHERILYN, 24" PORCELAIN DOLL ~ W/ACCESSORY , ~7 1 09/03/03 D26-481 DELICIA, 26" PORCELAIN DOLL W/ACCESSORY ~I ,l 1 09/03/03- D26-482 ~ Y- ELTNICE, 26" PORCELAIN DOLL W/ACCESSORY 1 09/()3/03 D28-655K DOLL ASSORTMENTS TIARRA & THEODORA ~; XKit Components "Listed Below* QUANTITY REQUEST ITEM NO./DESCRIPTION •. PICK UOM QUANTITY _ ~ ORDERED DATE SEQUENCE TO SHIP PICK ~ EA 1 D26-360 • • • • • " +~ D28-655 ,J}-yt TIARRA, 28" PORCELAIN DOLL W/ACCESSORY I D28-654 ~~~ ~ THEODORA, 28" PORCELAIN DOLL W/ACCESSORY I 1 09/03/03 D28-901 JORDYN LYNN, 28" PORCELAIN Customer Copy BRIDE DOLL W/BOUQUET EA 1 1 ...~ ...... EA ~I 1 ....... EA 1 ....~ ...... EA 1 .....~..... EA 1 .....~..... EA 1 .. ~..... MISCELLANEOUS t' x~111t1'1' ~;ruitcu~5 ~i~ant~lai , (.~-1 t;'] "16 ~ P I C K T I C K E T ~~'~ ~~~~'~~~ F~~~:(9(i9jti~S-(i3ti? Order# 'Order-Dt Cust# Cush PO# age_ ~\c~slrc: w~~~w.UUCh.hou~c.corn 869414 09 / 03 / 03 PHILL FAX ORDER I 1 en~aif: salcs(ar.ducklu~ose.cr~:rt Location __ Ship Via/Terms cShip-Dt Shipping Instructions ~ CA FEDERAL EXPRESS A.S.A.P ALIFORNIA CREDIT CARD I - _ - ---- - User I.D. ROCKELL SOLD TO: PHILLIPS & FREY TWNHSE RENTALS SHIP TO: PHILLIPS & FREY TWNHSE RENTALS 717-243-5102 717-243-5102 93 ENCK'S MILL ROAD 93 ENC;";'S MILL ROAD CARLISLE PA 17013 CARLISLE PA 17013 ~ QUANTITY REQUEST ITEM NO./DESCRIPTION PICK IUOM QUANTITY _ ORDERED DATE SEQUENCE TO SHIP PICK 'I~.-/ !~ 1 09/03/03 D18-119 I~-t' 7 RIONA, 18" PORCELAIN DOLL W/ACCESORY ~fi/ ~ 1 09/'03/'03 D18-120 ODESSA, 18" PORCELAIN DOLL W/FLOWER 1 09/'03/'03 D20-401 ~~ ~ ROBYN, 20' SITTING PORCELAIN DOLL W/DOVE I 1 09/-03/03 D20-538 TRUDIE, 20" PORCELAIN DOLL I W/BEAR i (~ 1 09./03/03 D22-259 !. ~ PRISCILLA, 22" PORCELAIN DOLL W/PURSE ~~ 1 1 09/03/03 D22-349 J SOMA, 22" BRIDE PORCELAIN DULL 1:09/03/:_03 D24-460 SILVIA, 24" LAYING PORCELAIN DOLL W/BLANKET & BEAR 1 09/{)3/03 D26-359 CAMILLA, 26" BRIDE PORCELAIN ICustomer Copy DOLL'W/WHITE FLOWERS iMISCELLANEOUS FREIGHT CHARGES EA 1 ..t....... EA 1 ..1....... EA 1 ..~ ...... EA 1 ...~..... EA 1 ...~....... EA 1 ...(...... ~~ EA 1 .... .... EA 1 ...~...... September 1, 2001 _ Oraer # :3708615 adise Galleries° Alice Phil:'~ips 93 Tacks Mill Rd Carlisle P,A 17013 Dear Treasury Collector, Paradise Galleries is pleased to fill your order for the following. We hope it will give you many years of enjoyment. Product uanti Unit Price ~ppine ~ Handli)~ Sales Tax Total Angel Watching Over Me 1 19.99 7.:50 0.00 27.49 Gentle Affections 1 19.99 7.:50 0.00 27.49 Payment on your order is scheduled as shown: Inst.# Amount a ante ue On talus Total Amount 54.98 1 22.91 22.91 09/15/01 NOW DUE Less Prior Payment 0.00 2 22.90 22.90 10/10/Ol NOW DUE Less Credit/Adjustments 0.00 3 9.17 9.17 11/04/01 NOT YET DUE Total Due 54.98 Please send the next payment by the date requested using the attached invoice and enclosed envelope. For further Customer Service assistance, please write to us at the address below. Thank you for your order and enjoy your purchase! ~~~~~ David Brownlee, Director /~ P.S. The following items will be invoiced separately: Rose, Victorian Bride, Maureen, Irish Bride, Christina, A Kiss, A Hug, A Whisper, Arianna. PARADISE GALLERIES • SUITE A • 11696 SORRENTO VALLEY ROAD • SAN DIEGO, CALIFORNIA 921 Z 1.1024 • (858) 793-4050 ~~adise ~'~"eries° Collector Receipt 3708615 (hdee Number Check NumMi Crcdil Card Older Number,-, 3708615 Ofdcr Amotml 39.98 >sni er xmsdsia Is.oo GP. State Sales Ttu 0.00 Toml 54.98 Prior Psrment 0•~ Other CreCits/Ad' is 0.00 ToralDae 54.98 2rlieimumDue" 22.91 HN'IHR pMOtINZ PAID Billing ID: 15854173 Bws 3 D Encbsed is my check or money order -OR• D Charge my Credit Card Account Number I__1__-1__1_~ Eipirea D Visa D Mastercard D Discover PRIORITY MAIL. PRIORITY U.S. P0.5TAOE PAID PARADISE MAIL GALLERIES nmoun~ t)em Muke check or ¢~onc} order payable m'. Paradise Galleries, inc. Suire A 11696 Sorrcmn VaRay RuaJ pan Uicti . CA 9212E 1079 1858) 79J~40S0 Hcmm this rynwm j~n yuu, n•oml, ~~5e ~~eries Commission Reservation Receipt Date Commissioned Paradise Galleries, Inc. Suva A 11696 Sm<mo Valley RsaJ San U.«,, CA 9 2 1 2 1107 9 103708615 10249100 01450091 14.41 01685-1 Alice Phillips 93 Encks Mi7.1 Rd Carlisle PA 17013 INiIWII!~iul~nll~l~nl~lll!~f II~'ll X Signarure Date U YESt I love "Angel Watching Over Me" and I would like to a~mmission more magnificent lady dolls from the Treasury Collection. I need send no money now. I will pay for each doll in just two payments of $19.99' each, the first due before shipment. ^ "Lady Jane" L1028112 D "Kate" L1021312 ^ "Kathleen" L1007749 ^ "Vanessa" L1030011 ^ "Lily Bride" L1020742 Alice Phillips 93 Encks Mill Rd Carlisle PA 17013 • Plus 55.96 shipping and handling per doll and any appfimbk sales tax (CA only) . All orders subject to o cccpm nee. X Cionon,rr 11 i17fifir17S lad(N141 rXl KFV~177?77fi5/. Alice Phillips Order: 3708615 93 Encks Mill Rd adise Galleries September 04, 2001 Carlisle, PA 12013-9318 Dear Alice Phillips, Thank you for your order from the Treasury Co{lection. We hope you are enjoying your purchase. Product Quanti Unit Price Shipping Sales Tax Total Arianna 1 19.99 5.96 0.00 25.95 Rose, Victorian Bride 1 19.99 5.96 0.00 25.95 Maureen, Irish Bride 1 19.99 5.96 0.00 25.95 Payment on your order is scheduled as shown: Inst # Amount Balance Due On Status Total Amount 77.85 1 $77.85 $77.85 09/06!01 NOW DUE Less Prior Payments 0.00 Less Credit/Adjustments 0.00 Total Due $77.85 Please send us the next payment due by the due date shown above. Should you need further customer service, please write to us at the address below. Thank you for your order. Sincerely yours, ~~ ~ n~~ Pat Anderson Customer Service Manager P.S. The following will be billed separately: "Angel Watching Over Me", "Christina", "Gentle Affections". d~~~~ '~ -~ PARADISE GALLERIES 1 1696 SORRENTO VALLEY ROAD, SUITE /1 'SAN DIEGO, CALIFGRNIA 92121-1024 • (858) 793-4050 • www.paradisegalleries.com 5 °. aradise -:Galleries C ulii~i trsr l~~reipt 3708615 Order Number Chcck Number Credo Card Amount Date '.I,..,_ _~~_~'n ~~r inrm~^,. Paradise Galleries, Inc. 11696 Sorrento Valley Rd. Suite A San Diego, CA 92121-1024 (859)793-4050 www.pa rod ise ga Ileries.com Retnm this pmeion (m your records. September 1, 2001 Order # :3723140 adise GalleriesG Alice Phillips 93 Encks Mill Rd Carlisle PA 17013 Dear Treasury Collector, Paradise Galleries is pleased to fill y our order for the following. We hope it will give you many years of enjoyment. Product uantit Unit Price Shipping & Handline Sales Tax 00 0 Total 00 10 Jeanie 1 1 10.00 10.00 .0.00 0.00 . 0.00 . 10.00 Alex 1 10.00 0.00 0.00 10.00 Margie 1 34,98 0.00 0.00 34.98 Michelle Payment on your order is scheduled as shown: Inst.# Amount Balance due On Status 1 37.49 37.49 09/15/01 NOW DUE 2 27.49 27.49 10/10/O1 NOW DUE Total Amount 64.98 Less Prior Payment 0.00 Less Credit/Adjustments 0.00 Total Due 64.98 Please send the next payment by the date requested using the attached invoice and. enclosed envelope. For further Customer Service assistance, please write to us at the address below. Thank you for your order and enjoy your purchase! r , David Brownlee, Duector ,°~ P.S. The following items will be invoiced separately: Jessica, Donna. ('A RA6ISE GALLERIES SUITE A 11696 SORRENTO VALLEY ROAD • SAN DIEGO, CALIFORNIf~ 92121-1024 (858) 793-4050 Lu'tleccur Receipt 3723140 Order Number Check Number Credo Card Amount Datc bloke check or money order payable to: Paradise Galleries, lnc. JUIIC A 11696 Surrcntu Vallry RoaJ San Diego, CA 92121.102q (858)793-4050 Rrtnm ihi, rMntiun (ur vuta nmrds. adise leries Alice Phillips Order: 3702239 I' 93 Encks Mill Rd ® September 04, 2001 Carlisle, PA 17013-9318 ~ ~adlse Galleries I, 00 Dear Alice Phillips, Thank you for your order from the Treasury Collection. We hope you are enjoying your purchase. I Product Quanti Unit Price Shipping Sales Tax Total Melanie 1 39.98 0.00 O.OD 39.98 Payment on your order is scheduled as shown: ~ Inst # Amount Balance Due On Status Total Amount 39.98 ' 1 $19.99 $19.99 09/08/01 NOW DUE Less Prior Payments 0.00 2 $19.99 $19.99 10/03/01 NOW DUE Less Credit/Adjustments 0.00 Total Due $39.98 Please send us the next payment due by the due date shown above. Should you need further customer service, please wriie to us at the address below. Thank you for your order. Sincerely yours, ~-~ q nom,.-~ Pat Anderson Customer Service Manager P.S. The following will be billed separately: "A Kiss, A Hug, A Whisper", "Plum Blossom & Panda Cub". 3~f ~ ~ -~' ~i~~ ~~ PARADISE GALLERIES 11696 SORRENTO VALLEY ROAD, SUITE A 'SAN DIEGO, CALIFORNIA 92121-IO24 ' (8S8) 793-4050 ' www.paradisegalleries.com e~ . ,, :•, `~ ~aradise -Galleries ~~ullrrn~r x~°re;pt 3702239 Order Numbcr Check Number C redii Card Amount Date ...... ..: ~ ~ t~'. III, ~IIi \ Paradise Galleries, Inc. t 1696 Sorrento Valley Rd. Suite A San Diego, CA 92121-1024 (858)793-4050 www.paradisegalleries.tom Rttnm this portion (or your records. Alice Phillips ~ ~ Orden 3719036 ~ 2001 st 30 A 93 Encks Mill Rd radlse G alleries , ugu Carlisle, PA 17013-9318 ~ ~~~ ~ °b v ~~ Dear Alice Phillips, , Thank you for your order from the Treasury Collection. We hope you are enjoying your purchase. I i I Product Quanti Unit Price Shi in Sates Tax Total I I Heavenly Moments Ornaments 1 24.90 0.00 0.00 24.90 Payment on your order is scheduled as shown: Inst # Amount Balance Due On Status Total Amount 2490 1 $12.45 $12.45 09/03/2001 NOW DUE Less Prior Payments 0.00 2 $12.45 $12.45 09/28/2001 NOW DUE Less Credit/Adjustments 0.00 'i Total Due $24.90 I I Please send us the next payment due by the due date shown above. Should you need further customer service, please write to us at the address below. Thank you for your order. Sincerely yours, ~-~ ~ h~.,..~t Pat Anderson Customer Service Manager ~~y(+~ ~~~~ ~`I p 1 PARADISE CiALLERIE.S 11696 SGRRENTO VALEEY ROAD, SUITE A • SAN DIEGO, CALIFORNIA 92121-1024 • (gi$) 793-4050 • www,paradisegalleries.com 9°. ~~aradise -Galleries` Cullector Receipt '371 A036 Order Number Check Number Credit Card Amount Date ..._., _. ._r.. ~ "~.lt)I iii Paradise Galleries, Inc. 11696 Sorrento Valley Rd. Suite A San Diego, CA 92121.1024 (858)793.4050 www. pa rad isega I I e ries.com Retain this portion (or your records. (~ Order # :3708615 August '1,2, 2001 °~° ad~Se GallerieS~ Alice Phillips 93 Encks Mill Rd Carlisle PA 17013 ° Dear Treasury Collector, Paradise Galleries is pleased to fill your order for the following. We hope it will give you many years of enjoyment. u t' Unit Price ShiQ~Q & Hanciline Sales Tax Total Product 1 99 19 5.96 0.00 25.95 Rose, Victorian Bride 1 . 99 19 5.96 0.00 25.95 Maureen, Irish Bride 1 . 19.99 5.96 0.00 25.95 Arianna Payment on your order is scheduled as shown: Inst.# Amount dance Due On Sta 1 77.85 77.85 09/06/01 NOW DUE Please send the next payment by the date requested using the attached invoice and enclosed envelope. For further Customer Service assistance, please write to us at the address below. Thank you for your order and enjoy your purchase! ~~l David Brownlee, Director ,~ P.S. The following items will be invoiced sepazately: Christina, A Kiss, A Hug, A Whisper. PARADISE GALLERIES • SUITE A • 11696 SORRENTO VALLEY ROAD • SAN DIEGO, CALIFORNIA 92121-IO24 • (858) 793-4050 Total Amount 77.85 Less Prior Payment 0.00 Less Credit/.Adjustments 0.00 Total Due 77.85 ~ ~~"dise etles Collector Receipt 3708615 ae~r Num=~ Order Numb rr 3708615 Order Aa3ount 59 •~ Shl trEit & Handhn 17.88 GA State:Snlna Taz 0.00 Total 77.85 prior at 0.00 Ot5sr CrcCita;'Adfuscnscnn 0.00 Total Doe 77.85 trfiaimum Due 77.85 &NPflR AMOUNT PAID PRIORITY MAII. I~RI~RIcI•Y U.S. POSTAGE PAID PARADISE MAIL aAU.ERIEs 103708615 MLTPROD X2350007 7.70 01067-1 Alice Phi7.lips 93 Encks Mill Rd Carlisle PA 17013 Check Number ~r~~~ o a Amount Dair Malec check or money order payable ta: Paradise Galleries, Inc. Site A Ilfi96 Sarrcnm `!alley Rua! San Dm4 CA 92121.1024 (858179!4050 Rrmm rhu pmiu~ Jc+, , ncmds. se ~~~al~leties Commission Reservation Receipt Date Comnoissioned Paradise Galleries, Inc. Suim A 11696 Snnenrc, Valley RwJ San D~cen. CP, 9212 L 1024 Billing ID: 15808594 tsws s ^ F.aclosed 'ts my check or money order -OR- ^ Charge my Credit Card Account Number l~ Ezpires ^ Visa ^ Mastercard ^ Discover '~Il~l~li~l!!~I~'~I~I'I~111AI''I~n!V X Si~amte Date C7 YES! I love "Rose, Victorian Bride" and I would like to commission the other bridal dolls in the Treasury Collection. I need send no money now. I will be billed for each doll in two installments as noted', the first due before shipment. ^ "Dallas"Two installments of $19.99 L1035911 ^ "Amber Bride" (black porcelain)Two installments of $19.99 L1020772 ^ "Groom"Two installments of $19.99 L1020752 ^ "Melissa" (flower girl)Two installments of $12.49 L1020762 ^ "Lily Bride"Two installments of $19.99 L1020742 A11Ce Phillips • Pius 55.96 shipping and handling per doll and any 93 E1ICkS Mill Rd opplicab7e sales fax (CA only) . All orders subject to Carlisle PA 17013 acceptance X Alice Phillips ® Order: 3641769 93 Encks Mill Rd - ad~Se Ga11er1eS July 10, 2001 Carlisle, PA 17013-9318 Dear Alice Phillips: Congratulations! In commissioning the following items in the Treasury Collection, you will be rewarded with many years of enjoyment. Your individually numbered dolls have been fired and are now being readied for shipment. To make them your own, please return the enclosed Paradise Galleries Invoice with your payment and they will soon be on their way to you. Product Quantity Unit Price _S~h'Q.pina Sales TAX Total I nstallments Rosalind 1 $39.98 $0.00 $0.00 $39.98 2 From Heaven On Wings Omamentsl $24.90 $0.00 $0.00 $24.90 2 Days Of The Week Ornaments 1 $24.98 $0.00 $0.00 $24.98 2 Ashley 1 $39.98 $0.00 $0.00 $39.98 2 Amanda 1 $39.98 $0.00 $0.00 $39.98 2 $169.82 Please don't let delay bring you disappointment. Collectors have been astounded by the quality and value of these Treasury Collection items. Their Premiere Editions will soon be closed forever. And remember, your purchase is fully protected by the Treasury Collection's Buy-Back Guarantee: BECAUSE OF OUR CONFIDENCE IN THE QUALITY AND VALUE OF OUR PRODUCTS, WE WILL GLADLY BUY ANY ITEM BACK FOR THE PURCHASE PRICE ANY TIME WITHIN 100 DAYS - NO CONDITIONS, NO EXCEPTIONS. Thank you for your order and my personal welcome to the Treasury Collection. Sincerely yours, rap David Brownlee Director PARADfSE GALLERIES 11696 SORRENTO VALLEY ROAD, SUITE A • SAN DIEGO, CALIFORNIA 9ZIZ1-lOZ4 • (858) 793-4050 • www.paradisegalleries.com ~~~aradise rlleries C~tllc~tor Receipt 3641769 Ordcr Number a~~3 Cheek Number A ~cdl Card ~} ' ~ l L ' (~D Amount Date . ~.. ,.~ _..._r ,~I' Ilh~lli _~ ,_. ..i~Yr; I,~ Paradise Galleries, Inc. 11696 Sorrento Valley Rd. Suite A San Diego, CA 92121-1024 (858)793.4050 www. parad isegalleries.com Reuvn [his portion for your records. Alice Phillips Order: 3623753-1 93 Encis Mill Rd Tadise Galleries July 05, 2001 Carlisle, PA 17013-9318 Dear Alice Phillips, Thank you for your order for "June". We hope you are enjoying your purchase. Payments are s~;heduied on your purchase as shown below. STATEMENT FOR YOUR RECORDS Product June Quantity 1 Total Amount 45.94 Order Amount 39.98 Less Prior Payments 0.00 Tax 0.00 Less Credit/Adjustments 0.00 Shipping and Handling 5.96 Total Due $45.94 Total 45.94 Payment on your order is scheouied as shown: Inst # Amount Balance Due On Status 1 $22.97 $22.97 07!0912001 NOW DUE 2 $22.97 $22.97 08/03/2001 NOT YET DLIE Please send us the next payment due (or total amount due) by the due date shown above. Using the invoice below and enclosed envelope will speed posting of your payment . Please use the address below should you need to contact our Customer Service Department. And, as a Preferred Collector, we will be offering you more outstanding values on our Treasury Collection dolls in the coming months. Sincerely yours, ~a-T l h ~5-d~-I Pat Anderson Customer Service Manager PP.RADISE GALLERIES 110796 SORAENTO VALLEY ROAD, SUITE A • SAN DIEGO, CALIFORNIA 92121-1024 • (858) 793-4050 • www.paradisegalleries.com "`~•~aJradise ~;C~,alleries` Collector Receipt 3623753.1 Order NumW a~~-~ Check NumlKi a~5:~r~~ar,~ ~ nmouni Deic ~lft~~r nJl"al)~i'll,~ Paradise Galleries, Inc. ! 1696 Sorrenro'/alley Rd. Sui[e P. San Diego, CA 92121 ~ 1024 (858; 793.4050 www. paradisegal leries.com Reuvn chic porurm fm you. mcmac Order # :3641769 ;uly ~`: 2°O1 adise Galleries`5 Alice Prdllips 93 Encks Mi11 Rd Carlisle PA 17013 Dear Treasury Collector, Paradise Galleries is pleased to fill y our order for the following. We hope it will give you many years of enjoyment. Product uanti U it 'ce Shipping & Hancl~ii y 00 0 Sales Tax 00 0 Total 39.98 Rosalindi 1 i 39.98 90 24 . 0.00 . 0.00 24.90 From Heaven on Wings Ornaments 1 . 24.98 0.00 0.00 24.98 Day of the Week Ornaments 1 39.98 0.00 0.00 39.98 As~eY 1 39,98 0.00 0.00 39.98 wand`' 1 10.00 0.00 0.00 10.00 Puss n Boots Payment on your order is scheduled as shown: Inst.# Amount Balance Due On talus Total Amount 179.82 1 84.91 0.00 07/24/01 PAID Less Prior Payment 169.82 2 10.00 10.00 OS/OS/Ol NOW DUE Less Credit/Adjustments 0.00 3 84.91 0.00 08/18/01 PAID Total Due 10.00 Please send the next payment by the date requested using the attached invoice and enclosed envelope. For further Customer Service assistance, please write to us at the address below. Thank you for your order and enjoy your purchase! ~~~ David Brownlee, Duector D~ P.S. The following items will be invoiced sepazately: Angel of Love, Jenna and Alice in Wonderland, /.,! Little Cinderella, Little Raptlnzel, Ivy, Bonnie, Wednesday's Child, Sunday's Child. pARA DISE GALLERIES • SUITE A • 11696 SORRENTO VALLEY ROAD • SAN DIEGO, CALIFORNIA 9212 L•1024 • (858) 793-4050 se leriese Collector Fleceipt 3641769 Order Numbn Chec4 Number ama eeaa .Lir6u Number 3641769 .Order Amount 179.82 Shi ~ &.Havdha 0.00 CA'Stau 9aleti;Taz; 0.00 Total 179.82 Prior Pn pt 169.82 ~.br. Cscdita,rAd`ua:menta: 0.00 TatalIJue `; 10.00 Minimum Due'. 0.00 EhTHR 1tMOUNT pAIA Billing ID: 15672122 Iiws 3 ^ Enclosed is my check or money order -OR- I^ Charge my Credit Card t l~ l l l Arxouat Number L~ Expves PRIORITY MA31 PRIORITY U.S. POSTAGE PAID PARADISE MAIL GALLERIES AmaUn1 Ueic Make check or money order payable 1n: Paradise Galleries, Inc. $uim A 11696 Sorrenm Valley RoaJ San Dic4o, CA 9212/1024 (858)79;-4050 s,,~wn.n,:l.~rn~n1•^ ..ern*dr se ~~ ries Commission Reservation Receipt Date Commissioned Paradise Galleries, Inc. Sync A 11696 Surcnro Valley RmJ San U~c4 r. CA 92121 ~ 1024 ^ Visa ^ Mastercard ^ Discover 103641769 10205100 C6060039 10.89 01225-1 Alice Philllips 93 Encks Mill Rd Carlisle )?A 17013 !hP~~PdN~liil~if!~~I'iAl9~li~~l!V X Signature Date O YESI I love "Rosalind" and I would like to commission the other dolls by Tom Francirek. I need send no money now. I will be billed for each doll as noted", the first installment due before shipment. ^ "Dena"Two installments of $19.99 L1025415 ^ "Fairy of Laughter"Two installments of $12.49 L1025622 ^ "Fairy of Love"Two installments of $12.49 L1025612 ^ Swirling Waters (Native American Bride)Two installments of $1-9.99 L1025913 ^ Laughing Moon (Native American Weaver)Two installments of $19.99 L1025923 Alice Phillips 93 Encks Mill Rd Carlisle PA 17013 • Plus SS.96 Chipping and handling per doll and any applicable sales mx (CA only) . A(I orders subject to acceptance. August 6, 2001 Alice Phillips 93 Encks Mill Rd Carlisle, PA 1"7013-9318 USA Dear Alice Phillips: ~ - ~°~ leries -~radlse Gal ~~s Will you pleast: help us with a problem? The Paradise Galleries Invoice In checking our records, we discovered that payments for order number 3641769 (order date 07/09/2001} do not appear to be current. We have not yet received full payment of the installment which was due 07/24/2001. Have you merely overlooked the small amount due? If so, please send your payment along with the invoice below so your account will be properly credited. A return envelope iias been enclosed for your convenience. if there is a problem with your order, please write us at the address below. Or, if you prefer, you may call us directly at 858-793-4050. If you have already mailed your payment, thank .you and please disregard this reminder. Sincerely yours, ~"'t Pat Anderson Director of Customer Service P.S. Prompt payment will prevent any delay in shipping your next doll. . PARADISE GALLERIES 11696 SORRENTO VALLEY ROAD, SUITE A • SAN DIEGO, CALIFORNIA 92121-1024 • (858) 793-4050 • www.paradisegalleries.com r, ~,-. ;i~aradise '~ Galleries" Collector Receipt rder umbe Ch<ck Number crea~~ cars Amoum Date Make check or money order payable to: Paradise Galleries, lnc. l 1696 Sorrento Valley Rd. Suite A San Diego, CA 92121-1024 (858)793.4050 www. paradisegalleries.com Retain Jus poruon (or your. records. ^Enclosed is my check or money order Billing ID: 15729434 ^ Charge my credit card ^ Vise ^ Mastercard ^ Discover Account Number Expires Signature Date ALICE PHILLIPS 93 ENCKS MILL RD CARLISLE PA 17013-9318 USA Itttllltttllittttttlittll.I.Ittttllttttlllttltltlttttllttltltl Order: 3641769 rder Number 3641769 Order Amount 244.80 Shipping & Handlin 0 • 00 Sales Tax 0.00 'r tal 244.80 Prior Pa ments -169.82 Other Credits/Ad ustments 0 • 00 Total Due 74.98 Minimum Due 74.98 ENTER AMOUN'i~ PAID iiiii < «i i iii viii ii i iiii~ i iii ~ iii 103641769000 ~ (.~~ ~~/ ~~. ~\~~ J,0364176900D85471,64D],00007498000D74988 August 6, 2001 Alice Phillips, 93 Encks Mill Rd Carlisle, PA 17013-9318 USA Dear Alice Phillips: adise Galleries Will you please help us with a problem? Order: 3641769 In checking our records, we discovered that payments for order number 3641769 (order date 07/09/2001) do not appear to be current. We have not yet received full payment of the installment which was due 07/24/2001. Have you merely overlooked the small amount due? If so, please send your payment along with the invoice below so your account will be properly credited. A return envelope has been enclosed for your convenience. If there is a problem with your order, please write us at the address below. Or, if you prefer, you may call us directly at 858-793-4050. If you have already mailed your payment, thank you and please disregard this reminder. Sincerely yours, Pat Anderson Director of Customer Service P.S. Prompt payment will prevent any delay in shipping your next doll. PARADISE GALLERIL$ 11696 SORRENTO VALLEY ROAD, SUI7E A • SAN DIEGO, CALIFORNIA 92121-]O24 • (858) 793-4050 • www.paradisegalleries.com Q~ 9•i ~~~aradise -:Galleries c[~l~rctor xeceipt rder umber Check Number Credit Card Amount Date '.I_:,....,... iuunc~. Paradise Galleries, Inc. 11696 Sorrento Valley Rd. Suite A San Diego, CA 92121-1024 (858)793-4050 www. paradisega Ileries.com Retain this Portion ~m your retttrdi. ------ August 6, 2001 Alice Phillips 93 Encks Mill Rd Carlisle, PA 17013-9318 USA Dear Alice Phillips: n? o° ° ~ =~)~adise °b s Will you please help us with a problem? ALICE PHILLIPS 93 ENCKS MILL RD CARLISLE PA 17013-9318 USA ~tu~~~rtt~~~trttir~~tt~~t~t~tttt~~tttt~~~tr~r~t~u tt~~tt~t~r~ Galleries In checking our records, we discovered that payments for order number 3641769 (order date 07/09/2001) do not appear to be current. We have not yet received full payment of the installment which was due 07/24/2001. Have you merely overlooked the small amount due? If so, please send your payment along with the invoice below so your account will be properly credited. A return envelope has been enclosed for your convenience. If there is a problem with your order, please write us at the address below. Or, if you prefer, you may call us directly at 858-793-4050. If you have already mailed your payment, thank you and please disregard this reminder. Sincerely yours, ~^''( Pat Anderson Director of Customer Service P.S. Prompt. payment will prevent any delay in shipping your next doll. s PARADISE GALLERIES 11696 SORRENTO VALLEY ROAD, SUITE A • SAN DIEGO, CALIFORNIA 9Z1Z1-lOZ4 • (858) 793-4050 • www.paradisegalleries.com ~, ,,, The Paradise Galleries Invoice "1'~airadise ~~alleries" ^Enclosed is my check or money order Billing 1D: 15729434 Collector Receipt ^ Charge my credit card ^ Visa ^{{ Mastercard I^ DlIiscloverlI I I I ~ ~ I ~ ~ ~ ~ f L~ rder umber Account Number Expires X ('heck Number Signature Date Gediz Card Amoum Dam Make check or money order payable to: Paradise Galleries, Inc. 11696 Surrento Valley Rd. Suite A San Diego, CA 92121-1024 (858)793-4050 www.parad isega I le r ies.com Reran this (carrion for your retrnds. Order: 3641769 rder Number 3641769 Order Amount 244.80 Shi in & Handlin 0 • 00 :'Sales Tax 0.00 'Total 244.80 Prior Pa menu -169.82 Other CreditslAd ustments 0 • 00 Total Due 74.98 Minimum Due 74 • 98 ENTER AMOUNT PAID II'IIIIIIIII~III'IIIIIIII~IIII~III 103641769000 1 (.~~ ~~~~ ~``~ ],03647,769D00854716401,00007498DOD074988 N 12, 2001 Alice Phillips 93 Encks Mill. Rd Carlisle, PA 17013-9318 USA Dear Alice Phillips: ~adise Galleries er: 36417 Our Credit Department has forwarded your account to us because it is now seriously past due. Frankly, we are concerned. You received order number 3641769 (order date 07/09/2001) and your account still remains unpaid. By not responding to our requests for payment, you are jeopardizing your credit status with Paradise Galleries. If there is a question regarding your order, once again we urge you to contact us immediately at the address below, or you may call us directly at 858-793-4050. We hope that you realize the importance of resolving this problem immediately. If we do not receive your payment in fifteen (15} days, your account will be scheduled for assignment to a collection agency and a $10.00 service charge will be added to the balance due. You can avoid all this simply by sending your payment today. Be sure to include the invoice number so we can propf:rly credit your account. Sincerely yours, V `~ ~~ Paradise Galleries, Inc. Collection Department P.S. Please be advised that shipments on your account have been put on hold until this balance is settled. PARADISE GALLERIES 11696 SGRRENTO VALLEY ROAD, SUITE A • SAN l~lEGO, CALIFORNIA 92121-1024 • 858) 793-4050 • www.paradisegalleries.com N U 't1 C ~ ~ ~ , ~ ~ A`B .~ r- ~ - ~ ~ N ~ ^ ~ u ~ W ~ ~ Q O~ o w~l~~ ~ ~ ~ ~ c L ~ O m U " Q ~ ~ ~ ~, id C .~ O G Y, to cn o m L° v ygjf ~ V ~ u ~ -o cn °vr° °o a . ~ ~ [ y ~ / ~[ ~ fE O~ C~ F P O ~ ~ ~ [ ° () ~ aF P+ - cn z November 12, 2001 Alice Phillips 93 Encks Mill Rd Carlisle, PA 17013-9318 USA Dear Alice Phillips: adise Galleries Order: 372314 A few weeks ago, we wrote to inform you that your account is past due. We shipped order number 3723140 (order date 08/31/2001) to you and are curious to know why our requests for payment have gone unanswered. If there is a question regarding your order, once again we urge you to contact us immediately at the address below, or you may call us directly at 858-793-4050. Otherwise, you can resolve this matter quickly and easily by sending your payment in the enclosed envelope. Please be sure to include the invoice number so we can properly credit your account. If we do riot hear from you within twenty-one (21) days, we will be forced to refer your account to our Collection L>epartment. We hope that you will avoid this by mailing your payment without further delay. Sincerely yours, ~~''t Paradise Galleries, Inc. Credit Department P.S. Prompt payment will prevent any delay in shipping your next doll. ~i b ~ °~ PARADISE GALLERIES 11696 SORRENTO VALLEY ROAD, SUITE A • SAN DIEGO, CALIFORNIA 92121-1 024 • (858) 793-4050 • www.paradisegalleries.com ~~ P. ter- E V -O v G C O p ~ VJ ~ ~ U . o " v ~•~I `I ~ 0 Q - ~ ~ .. ~ L. z z cJ - ? p. ' '~ aC.i v N C Q U u -~ U `' y, C (~ ~ O V U a ~ ` Q vn a - 'O (~ o ~ ' , U g - / ~ ~ O 3 -s a L1. -' ~ 3 3 cr November 12, 2001 Alice Phillips 93 Encks Mill Rd Carlisle, PA 17013-9318 USA Dear Alice Phillips: adise Galleries Order: Our Credit Department has forwarded your account to us because it is now se°riously past due. Frankly, we. are concerned. You received order number 3702239 (ordf:r date 08/17/2001) and your account still remains unpaid. By not responding to our requests for payment, you are jeopardizing your credit status with Paradise Galleries. If there is a question regarding your order, once again we urge you to contact us immediately at the address below, or you may call us directly at 858-793-4050. We hope that you realize the importance of resolving this problem immediately. If we do not receive your payment in fii~teen (15) days, your account will be scheduled for assignment to a collection agency and a 510.00 servic~° charge will be added to the balance due. You can avoid all this simply by sending your payment today. Be sure to include the invoice number so we can properly credit your account. Sincerely yours, Paradise Galleries, Inc. Collection Department P.S. Please: be advised that shipments on your account have been put on hold until this balance is settled. PARADISE GALLERIES 11696 SORRENTG VALLEY ROAD, SUITE A • SAN DIEGO, CALIFORNIA 92121-IO24 • (858) 793-4050 • www.paradisegalleries.com -~ N E 6 ~ ci c ~ o 0 'i .-Y v • ~ R. -~ O H "~ o ^ v N O u O ~ •~ ~ ~ ~ 9 ~ > ¢ ~ O ~ FF ~ V W L Z Y _ r~ _ / G v N ~ U •O U 4J 6 ~i ~ ti N ,°,° oc a -5 O ~ "3 i_ ~ ~O C. ~ U ~ 33 P. cn ~ Alice Phillips 93 Encks Mill Rd Carlisle PA 17013-9318 Dear Alice Phillips, °~ adise Galleries Order:4136417-1 June 20, 2002 Thank you for your order for "Lights Of Heaven". We hope you are enjoying your purchase. Payments are scheduled on your purchase as shown below. STATEMENT F=OR YOUR RECORDS Product Lights Of Heaven 1 Total Amount 30.94 ~! Quantity Order Amount 24.98 Less Prior Payments ' 0.00 I 00 ' 0 00 0 Adjustment Less Creditr ~ . Tax . I Shipping and Handling 5.96 TotaV Due 30.94 Total 30.94 Payment on your order i s scheduled as shown: Inst. Amount Balance Due n tatus 1 15.47 15.47 06/24/02 Now Due 2 15.47 15.47 07/19/02 Not Yet Due I Please send us the next payment due (or total amount due) by the due date shown above. Using the invoice below and enclosed envelope will speed posting of your payment. Please use the address below should you need to contact our Customer Service Department. And, as a Preferred Collector, we will be offering you more outstanding values on our Treasury Collection dolls in the coming months. I erely ourgqs, a~ Ad~~, I Pat Anderson Customer Service Manager Q 4~ Qj D'~ PARADISE GALLERIES 11696 SORRENTO VALLEY ROAD, SUITE A • SAN DIEGO, CALIFORNIA 9212!-1024 • (858) 793-4050 • www.paradisegalleries.c~m -: ~~aradise :Galleries C~i~ll~~rlc~r Itrrcipt Order Number Check Number Credit Card Amoum Dale i__. ..~_. ul Illulli `. ~I ..':'. i.t\, Ili Iii. Paradise Galleries, Inc. 11696 Sorrenro Valley Rd. Suite A San Diego, CA 92121.1024 (858)793-4050 wwu~. parad i sega I le ri es.mm Ramm rhos anion (ur vuur records. °>aP ` ~ '~ February 18, 2003 Alice Phillips 93 Encks Mill Rd Carlisle, PA 17013-9318 USA Dear Alice Phillips: adise Galleries° Order: 440428 A few weeks ago, we wrote to inform you that your account is past due. We shipped order number 4404258 (order date 01/08/2003) to you and are curious to know why our requests for payment have gone unanswered. If there is a question regarding your order, once again we urge you to contact us immediately at the address below, or you may call us directly at 858-793-4050. Otherwise:, you can resolve this matter quickly and easily by sending your payment in the enclosed envelope. Please be sure to include the invoice number so we can properly credit your account. If we do riot hear from you within twenty-one (21) days, we will be forced to refer your account to our Collection Department. We hope that you will avoid this by mailing your payment without further delay. Sincerely yours, ~1 Paradise Galleries, Inc. Credit Department P.S. Prompt payment will prevent any delay in shipping your next doll. PARADISE GALLEF.IES 11696 SORRENTO VALLEY ROAD, SUITE A • SAN DIEGO, CALIFORNIA 92121-1024 • (858) 793-4050 • www.paradisegalleries.com :•, ~radise C~lleries~ ~ullect~r Receipt IJr rr Numlxr Chcck Numbrr Credit Card :~nu,uni Date Paradise Galleries, lnc. I I ti96 5nrrenro Valley Rd. Suire A s,,.. i~~r~D, CA 9zizi.taz4 (858)793.4050 w~~-~c.~aradisegalleries.com Rrmm ~ha (rnuon jor ynui re[orrts- Feuruary 18, 2003 Alice Phillips 93 Encks Mill Rd Carlisle, PA 17013-9318 USA Dear Alice Phillips: adise a Galleries° Order: 440a237 A few wee;ks ago, we wrote to inform you that your account is past due. We shipped order number 4404257 (order date 01/08/2003) to you and are curious to know why our requests for payment have gone unanswered.. If there is a question regarding your order, once again we urge you to contact us immediately at the address below, or you may call us directly at 858-793-4050. Otherwise, you can resolve this matter quickly and easily by sending your payment in the enclosed envelope. Please be sure to include the invoice number so we can properly credit your account. If we do not hear from you within twenty-one (21) days, we will be forced to refer your account to our Collection Department. We hope that you will avoid this by mailing your payment without further delay. Sincerely yours, ~^'t Paradise Galleries, Inc. Credit Department P.S. Prorr[pt payment will prevent any delay in shipping your next doll. PARADISE GALLERIES 1 1696 SORRENTO VALLEY ROAD, SUITE A • SAN DIEGG, CALIFORNIA 92121-1024 • (858) 793-4050 • www.paradisegalleries.com +-. °~~aradise Galleries` C~ullr~ lur kcreipt~ -~cl~ Os~ 2 5 7 OrJer Number Check Number C redo Curl .amount Dale . __ ~. I'~i Ili'. Paradise Galleries, Inc. 11696 5orren[o Valley Rd. Sui[e A 5,in lhe;u, CA 9281-1024 (S5d)793~4050 raww raradisegalleries.com Rermn thi> ~mion Jor vmn'recnrds. February 18, 2003 Alice Phillips 93 Encks Mill Rd Carlisle, PA. 17013-9318 USA adise Galleries Order: 4404255 Dear Alice Phillips: A few weeks ago, we wrote to inform you that your account is past due. We shipped order number 4404255 (order date 01/08/2003) to you and are curious to know why our requests for payment have gone unanswered. If there is a question regarding your order, once again we urge you to contact us immediately at the address below, or you may call us directly at 858-793-4050. Otherwise, you can resolve this matter quickly and easily by sending your payment in the enclosed envelope. Please be sure to include the invoice number so we can properly credit your account. If we do not hear from you within twenty-one (21) days, we will be forced to refer your account to our Collection Department. We hope that you will avoid this by mailing your payment without further delay. Sin/ce~re-ly yours, ~~"t Paradise Galleries, Inc. Credit Department P.S. Prompt payment will prevent any delay in shipping your next doll. PARADISE GALLERIES 11696 SORRENTO VALLEY ROAD, SUITE A SAN DIEGO, CALIFORNIA 92121-IO24 • (gSg) 793-4OSO • www.paradtsegallenes.cum ~. :~.~aradise =;C~lleries" ~ ullector lleceipt !,-~?~~ Urdrr Nunber Check Number C rcdn Card nnwun~. Darc _,.. ...: ~F.,: nl„rr:c .~. ;~.r.:i~l~ i~,_ Paradise Galleries, lnc. 11696 Surrena~ Valley Rd. Srutr A tian Dtegu, CA 92 L21-1024 lSi8) 793-4050 ~~-wu .parad iseKalleries.com R; nun ~hr> ~oninn ~ur your record. Fe~r,aaY" t8, 2003 Alice Phillips 93 Encks Mill Rd Carlisle, PA 17013-9318 USA Dear Alice Phillips: adise Galleries Order: 440424 ~ A few weeks ago, we wrote to inform you that your account is past due. We shipped order number 4404254 (order date 01/08/2003) to you and are curious to know why our requests for payment have gone unanswered. If there is a question regarding your order, once again we urge you to contact us immediately at the address below, or you may call us directly at 858-793-4050. Otherwise, you can resolve this matter quickly and easily by sending your payment in the enclosed envelope. Please be sure to include the invoice number so we can properly credit your account. If we do not hear from you within twenty-one (21) days, we will be forced to refer your account to our Collectior,~ Department. We hope that you will avoid this by mailing your payment without further delay. Sincerely yours, Paradise Galleries, Inc. Credit Department P.S. Prompt payment will prevent any delay in shipping your next doll. PARADISE GALLERIES 11696 SORRENTO VALLEY ROAD, SUITE A • SAN DIEGO, CALIFORNIA 92121-1024 • (858) 793-4050 • www.paradisegalleries.com +°. •:~~aradise =,C~~lleries~ ~,~Ilr~lur lli•ceipl ~~~~ a ~~ UrJcr Numhcr Check Number Credit Card Ammmi Datc ..... _.. _ ~ ~I il'!. . Paradise Galleries, lnc. l 1696 Sorrento Valley Rd. Suite A fan Diego, CA 92121.1024 (858) 793.4050 o w,c.p~araJuegalleries.com _ ,. -~ Order #:4402682-1 February 6, 2003 ALICE PHILLIPS adise GalleriesR 93 ENCKS MILL, RD CARLISLE, PA 1.7013-9318 0 Dear Treasury Collector, Paradise Galleries is pleased to fill your commission reservation for "Kisses from Heaven",anew issue in the "Dreams & Treasures" collection. We hope this Premier Edition gives you many years of enjoyment. Payment is scheduled on your purchase as shown below: Product Kisses from Heaven Total Amount 37.94 1 Less Prior Payment 0.00 Quantity 98 29 Less Credit/Adjustments 0.00 Order F,mount . -rte 0.00 Total Due 37.94 Shipping And Handling 7.96 Total 37.94 Installment Amount Balance Due On Status 1 18.97 18.97 02/071200:3 PAID 2 18.97 18.97 03/04/200:3 PAID WE WILL CHARGE YOUR CREDIT CARD AS REQUESTED. For further Customer Service assistance, please write to us at the address below. Thank you for your order and enjoy your purchase! Sincerel Y urs e ~ ~4 ~ ~~-~' °~ yQ~7\y David Brownlee, Directoi ~1,. PARADIS: GALLERIES 1696 SORRENTO VALLEY ROAD, SUITE A 'SAN DIEGO, CALIFORNIA 92121-IO2~ ' (BSH~ 793-4OSO • www.paradisegalleries.com a ' ert ~ ~ is ! 7 O~ P ~ .P ~ -V }~-~ ~ _ ~ ~ aZ rn a o CD O ~ w w as (n -- ~, i~ o o i/o~ _ n z ° N F _~ J r~ ~ oa `0 9 rt D ~ . ~ ~, r o .- ~ rD - - r, o ~ ``"° ~ - ~ ~ ® 9 0 ° ~ n : o p 77 7 ~ 3 P ~ ~ n- ~ March 11, 2003 Alice Phillip<.> 93 Encks Mill Rd Carlisle, PA 17013-9318 USA Dear Alice Phillips: adise Galleries Orden 4372866 A few weeks ago, we wrote to inform you that your account is past due:. We shipped order number 4372866 (order date 12/2012002) to you and are curious to know why our requests for payment have gone unanswered. If there is a question regarding your order, once again we urge you to contact us immediately at the address below, or you may call us directly at 858-793-4050. OtheiwisE;, you can resolve this matter quickly and easily by sending your payment in the enclosed envelope. Please be sure to include the invoice. nurrlber so ~~e can properly credit year account. If we do not hear from you within twenty-one (21) days, we will be forced to refer your account to our Collection Department. We hope that you will avoid this by mailing your payment without further delay Sincerely yours, `^"t Paradise Galleries, Inc. Credit Department P.S. Prompt payment will prevent any delay in shipping your next doll. PARADISE GALLERIES 1 1696 SORRENTO VALLEY ROAD, SUITE A • SAN DIEGO, CALIFORNIA 92121-1024 • (858) 793-4050 • www.Paradi5egallenes.cotn ~ ~V] d ci 'a ''- E _ .C a o o E ~ „1~,+ u o W ~ + L O Z Z U C m v ~ Q Cn O ~ ' c m `, ~ - • U cV ~ ~ 0 ~ . o ' /rm, c .~_ C ar , u U U L V ~ ~ U '^ .C GJ ~ U u ~ y o~ ~~ ~~ ` J '' ~ ~ c~ ~ ~ U n ~ ~ ° ~ o Ci ; .y 6 ... Cam.. ~ c 3 ¢ Ui 5 June 1, 2003 Order # :4578566 adise Galleries Alice Phillips 93 Encks Mill Rd Carlisle PA 17013 Dear Treasury Collector, Paradise Galleries is pleased to fill y our order for the following. We hope it will give you many years of enjoyment. uanti Unit Price Shiyying & Handlin Sales Tax Total Product 1 9.99 1.09 0.00 11.08 Shannon 1 9.99 1.09 0.00 11.08 Nicholas 2 99 9 2.17 0.00 22.15 Day of the Week Ornaments . V Payment on your order is scheduled as shown: Inst.# Amount Ba ce ue O Status Total Amount 44.31 1 33.24 33.24 06/01/03 NOW DUE Less Prior Payment 0.00 2 11.07 11.07 06/26/03 NOT YET DUE Less Credit/Adjustments 0.00 Total Due 44.31 WE WILL CHARGE YOUR CREDIT CARD AS REQUESTED. The items shipped may appeaz on your statement as separate charges. For further Customer Service assistance, please write to us at the address below. Thank you for your order and enjoy your purchase! r , l Director ~ David Brownlee, ~~ P.S. The following items will be invoiced separately: Angel of Peace, Delta Dawn, Sammie, Starr, He is ~~ Risen Angei. ~~ ~ --/',,. PARADISE GALLERIES 11696 SORRENTO VALLEY ROAD, SUITE A • SAN D1EG0, CALIFORNIA 92121-)O24 • ~HSS~ 793-4OSO • www.paradisegallenes.com _ - -r -~ U 'O 1~ ~ _ G 4' u ~.' ¢ - T O N ~ ?i - - ~ Q (n . ~ Q ~, 1' v - - +1 yam ' -1 :J ~ E r 1 O ¢ ~ ~ .- -. .z U =_ '~h ~ .?U ~ U U ~ ~ ~ U J ~ ~ ~ ~ ~ ~ ~ ~ p c c 3 w~ C o (.~ G 1 ~ ~ ~ S 4 i BBCOSA00 ~lf~~J. ..~fII JIJ ,~~,~ ~ ~h r ~L, h c Name C;us sl Nu~`I~knowr~, l Ad ss l C, ~ ~~ ~~ I ~~ City Stale Zip Code l YeS~ Send me the following imported porcelain/vinyl dolls QTY ITEM +r DOLL Jr INSTAL. PRICE TOTAL L7002111 Li tsofHeaven'" 2 $24.98 L70038Z I Queen of Li hts"' 2 529.98 L7003831 Kisses Erom Heaven'" 2 $29.98 L7003841 He is Risen An el"" 2 $29.98 L7003851 Mrerica's Guardian An el'" 2 529.98 LIOZ3314 Matissa & Her An el'" 2 $39.98 LIOR0ll2 Rob '" 2 $39.98 L10413I l Spirit of Peace'" 2 $24.98 LIOU9747 An el o(Peace"' I $ 9.99 ~ L1009726 An el of Ja '" I $ 9.99 / 6 - 5 L7002122 Light Up the Heavens"" 1 $ 9.99 ~ . TOTAL' I~I.2t Add $5.96 shipping and handling per doll (S7.5U for (Duren. Kissrs, Hr is Risru, y; Arnerim's Gunnlinn, Mnrissn mul Rub}~n.J GRANllTOTAL 13~J,~ PAYMENT OPTIONS: 1 have enclosed a check or money order for. full payment ^ first installment Please charge my credit card for: ^ full payment ^ installments ^ VISA ^ MASTERCAItD ^ DISCOVER t:XP DACE MO I vir f l l l l l l l l l l l l l l l l Signature U Bill me Plense allow 4-6 weeks ~ur Aeliverp. All orders sulrjerl to ncizptnnce. lUU-Daly Any-Dock Gunranlee mr purchase price. 1 t 1696 Sorrento Valley Road, Suite A ~f~adise SanAiego,Cali(ornia92R1-1024 ` ~lleries I-800-G7-DOLLS All dull sizes arc approximate. 'Cnnndinn prier is C$16 for "Ni,Qrl uJ Prna•"and "Ivry" and "Light Up the firm•rns," C$4U fur "Spirt!" nod "Lights of Heaven, ° C$48 Jur "(Duren,' "Kissrs, ° "He is Risen" mrd "Amerim's Guardian Angrl," C$GS Jor "Mnrisar"and "Robyn" phis CS25 shipping per doll (CS12 each for "Sprat,' Angrl oJPennt" "Loy " "Ligh~snf Heaven and "Light Up the Heavens") met nup applicable GST ur HST. 60-15038 3 8 8 313 LINWOOD B. PHILLIPS toaoo 0 93 ENCK'S MILL ROAD ~~ u- I ('~ CARLISLE, PA 17613 DATL _~-~_ O~ • ~~ s s n O~srowN ~K 8 0....~.~.~ Alice Phillips Order.4601926 93 Encks Mill Rd o June 27, 2003 Carlisle PA 17013-9318 adlse Galleries Dear Alice Phillips, Thank you for your order from the Treasury Collection. We hope you are enjoying your purchase. Product uantit nit Price hi i Sales Tax Total Sam 1 9.99 1.25 0.00 11.24 From Heaven On Wings Ornaments 1 9.99 1.22 0.00 1 1.21 Shannon 1 9.99 1.25 0.00 11.24 Leanne 1 9.99 1.25 0.00 11.24 Patty 1 9.99 1.25 0.00 11.24 Starr 2 9.99 2.49 0.00 22.47 Payment on your order is scheduled as shown: Total Amount 78.64 Less Prior Payments 0.00 Less Credit/Adjustment 0.00 Inst. Amount Balance Due n t tus Total Due 78.64 1 67.41 67.41 07/01/03 Now Due 2 11.23 11.23 07/26!03 Not Yet Due Please send us the next payment due by the due date shown above. Should you need further customer service, please write to us at the address below. Thank you for your order. erely ours, a.k ~~5~ Pat Anderson Customer Service Manager a~ . _ P~ PARADISE GALLERIES 11696 SORRENTO VALLEY ROAD, SUITE A • SAN DIEGO, CALIFORNIA 92121_-1024 • (858) 793-4050 • www.paradisegalleries.com The Paradise Galleries lneoice ~i di '.~ J~ ~ se a - a Billing ID: 19157432 :!Galleries d ^ Charge my Credit Car FOI ~ „Il~:lur ltrceipt ^ Enclosed is my check or money order ^ Visa ^ Mastercard ^ Discover 4601926 Ordn Number I I I I I I I I I I ~ I ~~ Account Number Expires Check Number v c~em. card Signature Date Amuuni Date Alice Phillips T3 P1 ~: ,;,;, ;,, 93 Encks Mill Rd Carlisle PA 17013-9318 Paradise Galleries, Inc. r~~n~r~r~ ~ ~ ~~~ ~ ~~ ~~ ~ ~ ~~ ~~~ ~~~ ~ 11696SurrrncoValleyRd. r nr rr r rur rnr r r n rrnn rrr ut Suire A San DieKo, CA 92121-1024 (S5S)i93-4050 ~a~e~c ~aradisegalleries.com Rrt~im ihu IH~niun fin vou. rtiurt~e'_ Order Number 4601926 Order Amount 69.93 Shi in & Handlin 8.71 Sales Tax 0.00 Total 78.64 Prior Pa ments 0.00 Other Credits/Ad~ustments 0.00 Total Due 78.64 Mininum Due 67.41 I ENTER AMOUNT PAID July Z8, 2003 Alice Phillips 93 1/ncks Mill Rd Carlisle, PA 17013-93]8 USA Dear Alice Phillips: adise Galleries Order: 4602202 A few weeks ago, we wrote to inform you that your account is past due:. We shipped order number 4602202 (order date 06/16/2003) to you and are curious to know why our requests for payment have gone unanswered. If there is a question regarding your order, once again we urge you to contact us immediately at the address below, or you may call us directly at 858-793-4050. Otherwise°, you can resolve this matter quickly and easily by sending your payment in the enclosed envelope. Please be sure to include the invoice number so we can properly credit your account. If we do :not hear from you within twenty-one (21} days, we will be forced to refer your account to our Collection Department. We hope that you will avoid this by mailing your payment without further delay Sincerely yours, ""'l Paradise Galleries, Inc. Credit Department P.S. Prompt payment will prevent any delay in shipping your next doll. °0~ ce r c ~~ L... , ~ Co PAR.A DISE GALLERIES 11696 SORRENTO VALLEY ROAD, SUITE A 'SAN DIEGO, CALIFORNIA 92121-1024 ' ,858) 793-4050 ' www.lYlfedlsegal~crl C~.ci~in ~-,~`'__y ) --------des- -- s °. :~~aradise -!Galleries ~ „III; u,r lt~. rips 11,~~„ .,~~,,.,,. ci,.~,~ ~un,nor ~ rcJn Card Paradise Galleries, Inc. I If,,96 ~urrento Vallee Rd. ~wre A ,,m In~~~~l. CA 92121-1024 In;S) 79?-~O~L~ \\ t1'\1.1~,11'~I.II~~'~~llll'fiC~.lllill k„a:^ %iu: p„rmnt i,n v,nn' rtr~ntL July 9, 2003 Alice Phillips 93 Encks Mill Rd Carlisle, PA 17013-9318 USA adise Galleries Order: 4601926 Dear Alice 1hillips: Will you please help us with a problem? In checkin€; our records, we discovered that payments for order number 4601926 (order date 06/14/2003) do not appear to be current. We have not yet received full payment of the installment which was due 07/01/2003. Have you merely overlooked the small amount due? If so, please send your payment along with the invoice below so your account will be properly credited. A return envelope has been enclosed for your convenience. If there is a problem with your order, please write us at the address below. Or, if you prefer, you may call us directly at 858-793-4050. If you have already mailed your payment, thank you and please disregard this reminder. Sincerely yours, `^"t Pat Anderson Director of Customer Service P.S. Prompt payment will prevent any delay in shipping your next doll. PARADISE GALLEF:IES 11696 SGRRENTO VALLEY ROAD, SUITE A • SAN DIEGO, CALIFORNFA 92121-1024 ~ (858} 793-4050 • www.paradisegalleries.com °~~~adise 'Yllleriesg Cullecu~r Receipt _ 4fif)19~ Order Number Check Number Credit Card Amount Date _u.. CI1Rn JI IIIUII~\ ,;;,Ill ~)~,I\:tlll~' li). Paradise Galleries, Inc. 11696 Sorrento Valley Rd. Swte A San Diego, CA 92121-]024 (858)79)-4050 www.paradisegalleries.com Return this ~mion (m your recordt. August 4, 2003 Alice Phillips 93 Encks Mill Rd Carlisle, PA 17013-9318 USA adise Galleries Order: 4616189 Dear Alice Phillips: Will you please help us with a problem? In checking; our records, we discovered that payments for order number 4616189 (order date 07/0712003) do not appear to be current. We have not yet received full payment of the installment which was due 07/23/2003. Have you merely overlooked the small amount due? If so, please send your payment along with the invoice below so your account will be properly credited. A return envelope has been enclosed for your convenience. If there is a problem with your order, please write us at the address below. Or, if you prefer, you may call us directly at 858-793-4050. If you have already mailed your payment, thank you and please disregard this reminder. Sincerely yours, ~t Pat Anderson Director of Customer Service P.S. Prompt payment will prevent any delay in shipping your next doll. PARADISE GALLERIES 11696 SGRRENTG VALLEY ROAD, SUITE A • SAN DIEGO, CALIFORNIA 92121-1024 • (858) 793-4050 • www.paradisegalleries.com ~~adise ~llleries c,>Ilec[ur K«~ipt r umN ber Check Number Credit Card Amoum Datc ...t. ..~~_ II1~L'lr".. .. ...' 'il~\.illlt' t(1 Paradise Galleries, lnc. 11696 Sorrento Valley Rd. Suite A San Diego, CA 92121-1024 (858)793-4050 www.paradisegalleries.com ftr~+n Phis por[ion frx your recmdt. user: 4 i~~o~o-~ -- ecem er , adise Galleries Alice Phillips ~ ~ 93 Encks Mill Rd Carlisle, PA 17013-9318 USA Dear Alice Phillips: Despite numerous requests you have still not honored your obligation for the merchandise you ordered j and received. Your continued lack of response ]eaves us no alternative but to refer your account to a national collection agency. I~ Unless we receive your payment within fourteen (14) days, your account will be assigned to our collection j agency for immediate action. In addition, a service charge of $10.00 will be added to the balance due. ~ If there is a question regarding your order, once again we urge you to contact us immediately at the address below, or you may call us directly at 858-793-4050. This is your last opportunity to avoid a procedure that will be unpleasant for both of us. r '~, "J ~~~ Sincerely yours, 'yt, . J ~~ 1 dike alleries, Inc. V Collection Department I~ P.S. Please be advised that shipments on your account have been put on hold until this balance is settled. PARADISE GALLERIES 11696 SORRENTO VALLEY ROAD, SUITE A • SAN DIEGO, CALIFORNIA 92]21-1024 • (858) 793-4050 • www.paradisegalleries.com cn ~. 7 "' ~, 3 .i^ °° m ~" p, v; a a ~ a _ O~ ~ er . ~ _ ~ c= ' a . w ~~ a w y p - z z - v o ~ - ~' - - a ~. CD•~ n - r" Cn O O 77 7 ~ ~ ~ c. n .a b December 19, 2001 Alice Phillips 93 Encks Mill Rd Carlisle, PA 17013-9318 Order Number: 3708615-6 Dear Alice Phillips: Balance Due: $27.49 Your order for "Angel Watching Over Me ", was shipped to the above address on September 04, 2001. We trust that you are enjoying "Angel Watching Over Me". Please note that there is an open balance on your account and it is now past due. Previous communications have not been answered. Your order is at risk for submission to our collection agency, which would impede your ability to make further purchases from us. Please remit your payment right away to maintain your status as a preferred collector. If there is a problem with your order please call our Customer Service Department at (858) 793-4050 between the hours of 6 AM and 5 PM PST, Monday through Saturday, so that we can clear up any open issues on this order. We look forward to hea~•ing from yo» soon., Please disregard this letter if you have already been in contact with Paradise Galleries regarding this matter. Thank you for choosing Paradise Galleries. Very Truly Yours; Paradise Galleries ~~ ~ VI.G~PX'~Vli Director of Customer Services Customer Service Hours: Daily 6 AM - 5 PM Pacific Time 11696 Sorrento Valley Road • Suite A rise rle s ~~~~a~ ~~'~v Ref.# 10511184 San Diego, California 92121-1024 (858) 793-4050 • Fax (858) 793-3425 E-mail:cs®paradisegalleries.com i _ - --. -~ Y .. ~! ~, ~' ~ ~ ~° , 5 4 ~; ,~ . ~ .; l ~ ~~~ °~~~-''~ '"B,ASKET WAREHOUSE ~ ~ .~f ~ _~ j -WICKER FURNITURIr,,, FLORAL AND CRAFT St1PPLIES ~;;_~ ,; T5 ~ Lebanon Rd~~lanheim, PA 17545 ~~ ~ ~ ~ s ~ 77.665:4721 FA'X"~~i7.665.4421 'F , pen: Tues. 9.5, Thurs.9-5, Fri. 9-5, ~. ~ ~ ,~~ Sat. 9.5, Sun. 9-5 CUSTOMER S ODE@,~1D _: PHONE ~ _ _ _ ' --..r,~------•~ _DATE - ['^`-~ v a ,, ~ NAME ~ ~ ~~~~~~ i, _ ~' ~~ ~ CASH {i.O.D. CHARGE ON ACCT. MDSE. RETD. PAID OUT ,~ ~~ '' ~. ~ "~ t'ir i ~ ~. ss~?G '' ~ n ~ O Uf~1T.... ;~ ., p. ~-_.- __-- --- - -----~`_~1_ __ ~~ ~_ ~-~ x :~~ i. ~~; ~ TAX I RE EWED BY .. TOT L ~ s aROOUCT ego All claims and returned goods must be accompanied by this _ ®To Reorder: ~' ,.,: "` 80~-~25-6380 or nebs.com ~ ~~ r ti ~~~ OFFfCE OF GALLERY SERVICES CLIENT THEASHTON•DRAKEGALLERIES 9200 N. MARYLAND AVENUE COMMUNIQUE NILES, IL 60714-1322 Br{ng{ng You DoiLs of Irres{st{bie Vaiue 1-800-634-5164 ~~~ Collectiblestoday.com Home of The Ashton-Drake Galleries and all Things Colleciible CLIENT ACCOUNT # 317826792 037421-001-D0403 I,..ili,,,III,~,...II..Ii,ICI„~~I1,~~~111~~1~1,1~~„II~~I~i~l MS. ALICE PHILLIPS 93 ENCKS MILL RD. CARLISLE, PA 17D13-93],8 Dear Ms. Phillips: NOV 23, 2001 Our records indicate your Snow Angels Set 1 payments total $0.00 to date. However, a $34.83 balance still remains to be paid. Your account is now seriously deliquent and has been referred to the credit department for review. As a result, no additional orders can be processed against your account until it is brought u~> to date. Please give this matter the attention it deserves -- prompt payment of the overdue amount will reinstate your status as a Preferred Client and will complete your payments for this order. If you have any questions, please contact me at your earliest convenience .at the address above. You may e-mail us air custsrv@ashtondrake.com. Ann Lindon Client Services Manager P.S. If you have sent us the amount due within the past two weeks, please accept our thanks and our sincere apology for~tl~is reminder. We will credit your account immediately upon .~1 ,~ r cCc°ipt of y^vur r 2IiiittanCe. U~ \~ \ n~~r ~vr rvniivivr~rvvvvrvir~~.~~v„~~,,.,,..."..,, ,.~~.,.,,~...~,.~.., ~E 1 F1C gPlU V,r ~ TVIE ^ VISA 0 MASTERCARD ^ DISCOVERiNOVUS ,SIITON-DRAKE _ GALLERIES X 'LEASE CHECK EXPIRES SIGNATURE ACCOI HER HE PAYMENT ^ MY CHECK OR MONEY ORDER FOR THE TOTAL AMOUNT IS ENCLOSE . 'LAN YOU REFER 317826792 4 710DD4684693 OD1 03483D3483 YOUR REMITTANCE IS DUE IMMEDIATELY UPON RECEIPT. DESCRIPTION OF PURCHASE QTY 037421-001 1 SNOW ANGELS SET 1 ..,_, , nnnKF CI-IECK OR MONEY ORDER PAYABLE TO: ORDER AMOUNT 2 9. 8 5 sTArE 0 . D Q SALES TAX POSTAGE 8 -{ . 9 8 HANDLING TOTAL 3 4. 8 3 AMOUNT PAID D , D O TO DATE OTHER CREDITS O • D 0 $34. 83 ~ $34.83 PLEASEIMSCATALICE PHILLIP$SCHANGEHERE. 9 3 ENC:KS MILL RD . CARLISLE, PA 17013-9318 A l nt nwuu E LEIGH i H E C O M P A N Y O F N O T E ~__ PERSONAL SERVICE DISPATCH eollectible5toda .co Home of Ardleigh Elliott end All Thln s Collectible PERSONAL ACCOUNT ~ 31~82~792 0'4191-001-00401 MS. ALICE R. PHILLIPS 93 ENCKS MILL RD. CARLISLE> PA 17013-9318 IMMEDIATE ATTENTION REQUESTED Dear Ms. Phillips: May 18, 2001 Thank you for your order for "FLIGHTS OF FANC't" Music Box. Accordingg to our records, your pa~ ent to date totals $ D.OO This note is to remind you that $ 34.94 remains to be paid. If you have sent us a payment in the past two weeks, it probably crossed in the mail with this letter. Rest assured your payment will be credited to your account immediately upon receipt. 1 However, if you have yet to pay the balance d~se, please remit the $ 34.94 as shown on the invoice below. Your prompt payment will bring your account up to date. If you have any questions about your account, please feel free to write to me at this address: Ardleigh-Elliott 9204 Center for the Arts Drive, Niles, IL 60714-300. Your prompt attention to this invoice is much appreciated. I look forward to serving you again. Yours sincerely, Suzanne Carter, Service Director C~`` nn l1~ ~ ~ ~~ ~~ DETACH AND KEEP TOP PORTION. COMPLETE BACKSIDE FOR YOUR RECORDS. E LEIGH ^ CHARGE THE "TOTAL DUE" TO MY CREDIT CARD VISA ^ MASTERCARD ^ DISCOVER/NOVUS * M[ C O M ~ g N v O I N O i f ACCT EXP~ SIGH ^ MY CHECK OR MDNEY ORDER FOR THE "TOTAL DUE" IS ENCLOSED. PRODUCT "FI TGuTS Dr ; ANC'r" QTY DESCRIPTION 074191-001 1 317826792 4 710D03175199 D01 D349403494 O0.1GINgL SrATE FOSrAGGS ORUER AMOUNT SgLES'rAX HANDLING rn rnL AMOOPT PAID OiIiER C0.~UI'I5 • ~ ~ 10 UgTE S 29.95 S 0.00 S 4.99 S 34.94 S 0.00 S 0.00 ;> 34.94 PLEASE INDICATE ANY NAME OR ADDRESS CHANGE HERE: MS. ALICE R. PHILLIPS MINIMUM DUE NOW ~,: 93 ENCKS MILL RD. FOR ORIGINAL ORDER 34.94 CARLISLE, PA 17013-9318 RETURN WITH PAYMENT. DO NOT FOLD IN VOICE OR CHECK MINIMUM DUE NOW MAKE CNFCK OR MONEV ORDER PA VAI3LE 'iO AHDLLI GIi-L LIJ O'I"I-. FOR ORIGINAL ORDER S O.OO I uz w>I PLUS SPECIAL OFFER 011 02 03 BIRDPLATE-GOLDFINCH-YESTERDAY I ~ '~ PREVIOUS BALANCE i 23.85 ~ PAYMENT RECEIVED [7.D0 BALANCE PAST DUE 23.85 i~ ~ J~~°.v I ~~ i i r a A N Y 70UH ACCOUNT NUM 01=H PAYMENT ON THE ABOVE PRODUCT. WE MUST ' 03764-7539 MED021-?1TE RECEIVE YOUR PAYMENT NOW TO KEEP YOUR HMED02-70598 ACCOUNT IN GOOD STANDING. YOU MAY CALL US AT L-800-251-1520 TO HOUSewc®NOhB Ille 30Tennessee 37230 DISCUSS ANY QUESTIONS YOU MAY HAVE REGARDING YOUR ACCOIINT. THANK YOU. n.r.~H h... .nd r.. n en.: "..r ter vellr ra .,.n~ 01 02 03 BIRDPLATE-CHICKADEE-JUST CALLE PREVIOUS BALANCE 23.85 PAYMENT RECEIVED D.00 BALANCE STILL DUF 23.85 ~~n~ ViV ~~ `,~~ i r L L H J L r H l H I I V lJ I\ L H 1\ L 1 L J 1 L V I\ Y L I v 1 l I. L L. ' 03764-7539 MED021-21TE PAYMENT MAY BE MADE BY SII4PLY CHARGING HMEDD2-70621 THIS ITEM TO YOUR CREDIT CARD. PROVIDE THE NECESSARY INFORMATION AT THE TOP OF L~ F.o. as=905147 OF THIS PAYMENT FORM - ITS THAT EASY! n0?U'5~.~®Naah°"'e,Te""e:.aa37z3o 1-800-251-1520 ILIe.. ... .n .-r.ln 1 r n. nr vn~~r rannMe 08 L5 U2 BIRDPLATE-6LUEBIRD-RAIN60W PREVIOUS BALANCE 23,d5 PAYPIENT RECEIVED o.UG 6ALANCE PAST DUE 23.nS MADEJPAYABLEJTO HERITAGE HOUSE. ~IFvYOU ' 03764-7539 MEDU2I-2LTE HAVE A VALID REASON fOR NOT PAYING OR HMEDuc-7~LSb f=OR NOT RETURNING THE MERCHANDISE, YOU NEED TO CALL OUf< CUSTOMER SERVICE a.o.se.9ost47 DEPARTMENT IMI1EDIATELY AT L-BUU-251-1520 Hou`se.~®Nsshvllle, Tennessee 37290 Detach here and reteln thle Dart for vour reeords. 04 04 02 BIRDPLATE-DOVE-WIND BENEATH 19.90 3.95 23.85 INSTALLMENT PLAN AVAILABLE: PAYMENT POST/INS TOTAL 9.95 ~ 3.95 13.90 .~ ~~ COLLECTIBLE PLATEN ~ V ~^ ~ , 03764V-7539 MED021-21TE HMED02-70D8~i IF YOU WOULD LIKE TO CHARGE THIS ITEM TO YOUR CREDIT CARD. PLEASE PROVIDE THE 77_ ~~~----••- ~ ~~ ~ INC. 6300 FALLS ROAD BALTIMORE, MARYLAND 21209 (410) 825-1440 LINWOOD PHILLIPS SOLD TO 93 ENCKS MILL ROAD CARLISLE PA 17013 INVOICE 0001625 INVOICE NO. PHILLIPS, LINWOOD S HIP T O: 93 ENCKS MILL ROAD CARLISLE PA 17013 5137PH1 104 6009 01-031A INSTALL NET 2/22/01 1 1 1.00 0.00 1320-LT - PLEASE RETURN TOP PORTION WITH PAYMENT `' COMM -~ TS TY: MANU ~'S BOR WARRANTY: 90 DAYS IN-HO PAID IN FU LL-THANK.~'OU! a' LIBERTY LIFT LX ~Z~//~G .J dLG 2/21/01 X3,800.00 $3,800.00 $3,800.00 50.00 $0.00 $0.00 $3,800.00 Q = = ~ -_ __ L ~~.~.~ . . ~.. . s2~~ ~ ~ INC. L` [YCorporate Center ^ Washington Center 6300 Falls Road 2317 Distribution Circle Baltimore, IUID 21209 Silver Spring, MD 20910 (410)825-1440 (301)585-0700 SOLD TO: Namet~'t ~ - Address ~-( '~> ~,f^!`!i ~ ~ t' ~, l-L- "-"!~~ "~ ~~_~~ ~ t ~ nth s ~t~- "3 i Phone ('~7 . ?~ ,1 ~'T ~~ '' ~"`' I "~ S~-LES AGREEMENT ~, rL ~ o ~~ r• 4~-Y ~" Date: ~'~l ^ I ~ ~ ~. Sales Rep: i I ~ + - DELIVEIR TO: (~ Same as sold To) .~sl ent G ~ rr.ta {itti :~? Location `~`i, ! I ~~ ~ '~ '" -- ,_.,. Phone ( 1 ~ ~! '~1"~1( i~~ 1;~~ ~ ~~ ~ We hereby propose to furnish the following items which shall hereafter be referred to as "Equipment." Quantity- Stock Number Descriptioh - unrt race ~+~~~~~~~~ _ :~: _. tr ~ ~_ F.J1 ~ 1 .. .. - -.. II / t,: ~~S ~ ~1~~ ~~ ~- V~- ~~ ~~ ~~ TERMS AND COND{TIONS Sub-Total i `J - Warranty Parts hh rl II ,~~ G 1~ 3 V i ~ r Labor: ~ ; ~- ~ . -~~r~ ~1~~~'r~~ti tel:: ~i`,.~) ~~~rl; f~t1 1 "~-e 1 ?,- ~~ Deiivery i line .G ~ { ` ~ { t(\) b!/ ~ ~ ~ Payment Terms Deposit ~~, P-~n.D ~ ~S~~i C~~ l j (~)~~IT? I~~ I_~~~ Balance ~ ~l~-l-, ~~( 1~ n~ 1~1k -_ -~ ~ ~ i -T ~){~~ 1(}'1 ~ l 1r~11 (~ ~ Labor ;' __ Cancellation Status "~~ ~~rJn~'~(~ O(~ ~/L.- ~ Freight i;.,- Work by Others - ~\~~Zr ~ (fib ~~~/l ~ ~ ! 1~1~~,(~ ~~ ~ ~1 ~.~'/~ ~~„ ~~ ~., i Tax << I -' Jr ~ 7~ , I ~ ,gy m ~~ TOTAL ` '` ` : '~ _~- Special Conditions ~ L '' !c tr- Amount Paid Balance Du + " ~' ~~~ NOTE: This proposal may be withdrawn by Authorized Signature_ ' ~~~`) if not accepted within 30 days. BEDCO I OBILITY, INC. ACCEPTANCE OF PROPOSAL -The terms and conditions set forth above and on the reverse hereof constitute an offer to sell the Equipment and set forth your responsibilities for the payment to BEDCO of all amounts resulting from such sale, any Installation of the Equipment and any maintenance program authorized by you as set forth above. Effective as of the date signed by you below, this document will thereafter be treated as a legally binding agreElment in which you authorize BEDCO to perform the services set forth above and agree to all specifications, conditions and payment terms herein stated. Notwithstanding the foregoing, you, the buyer, may cancel this transaction at any time prior to m{dnight of the third business day after the date of this transaction. See the reverse side of this agreement for an explanation of this ~~ht. -~ ____.- ~ ~/ ~ Date of Acceptance: Signature ~/~~ ~ ~~- '~ pi,,,,,,,, ,,,,,,, ~.,.~ .or,i.r, ~~+hito rnnv of Salac Anrecment to REDCO at the above address. ~~_ M __ .~~5~~ ~ ~ INC. ^~Corporate Center ^ Washington Center 6300 Falls Road 2317 Distribution Circle Baltimore, MD 21209 Sifver Spring, MD 20910 (410) 825-1440 (301) 585-0700 SOLD TO: ~ , ~,~ ~'~- ~ L~~ ('C Name ~ ~ ~~ -- -~ Address _~ Phone ( ?) -~ ~ I SALES AGREEMENT ,, , Date: ,_ :_. .. Sales Rep: ~ ~~ ' - DELIVER TO: (D"same as sold To) cti~rt-' Location ~ Y',f ~ ~ (~ f , ~~7 LOtJ ~ ~ .~~ i:~C.. Phone ( ) ( (~_< ~:~ - ~ -t ' We hereby propose to furnish the following items which shall hereafter be referred to as "Equipment." Quantity Stock NumiSer Description Unit. Price Amount I S AND GONDITiONS ERM T Sub-Total ` Warranty 11 ` 1, \ Parts• ~V~~(J f`r-"~f/'~) Labor:~~{ j.'f~~ti~`{i}t`~~it~I,;L~_+~~y,i_ ~1~-~- Delivery I ime: ~' - ~i ` ~ ~ ~~' ~ Method: N6(;;~'LL i~~~ Payment Terms Deposit .~h l ~?(~ ~~'~~~ ~ ~c ~,% L ~ ~ i ('~ c~ ~ ~) ~ (l~ i1' `'~ ~~} ~(~' ` ~ ~'`~ ~/ ~~~~ l ~ ~ ~~ (~i, L ii~f~ Balance: 4 ~';! i l ~. i ~ `- --- Labor ' Cancellation Status Work by Others ~ y j. r %. ~ ~ zf~ ,= ~ ~" x` I r'!'~ ~' `, ~- ~~~_- ~ ,~~~~ ~ ~ ~.+~~.(~ ~ ~ ~ `, '. t, t.: ->`_fJ'V1i ~~ ~ TV (f~~2~ Freight Tax (( 1, l O UCH I ~ ~~ ~ ~ ~ fl~r'1~j TOTAL _ Special Conditions ' ~ lam, ~~~ ~ (% ~,-1Jf i. L. {1Uf`J ~~GI ~ I ~J ~;~•'~Ur~n~lU4( ~ _ Amount Paid _ ___ Balance Due -~" j'~ ~ ~ ` -C~ ~ (VOTE: This proposal may be withdrawn by u Authorized Signature- 1 1. if not accepted within 30 days. BEDCO MOBILITY, INC. ACCEPTANCE OF PROPOSAL -The terms and conditions set forth above and n the reverse hereof constitute an offer to sell the Equlpment and set forth your responsibilities for the payment to BEDCO of all amounts resulting from such sale, any Installation of the Equlpment and any maintenance program authorized by you as set forth above. Effective as of the date signed by you below, this document well thereafter be treated as a legal)y binding agreement in which you authorize BEDCO to perform the services set forth above and agree to al! specifications, conditions and payment terms herein stated. Notwithstanding the foregoing, you, the buyer, may cancel this transaction at any time prior to midnight of the third business day after the date of this transaction. See the reverse side of this agreement for an explanation of this right. Signature ~ ' Date of Acceptance: pi,,,,.,, ~,,,,, ,,,,~ roriirr, ~nrhira rnrni of Salaa Anraament to REDCO at the above address. ,1C>~ INVOICE `~'~' - ~ ~ ' - --, r ,~ .; ~~ CUSTOMERS ORDER NO CA7E OF;JE RED ~~~._.,. ~, ~ ~„_ -~_ ~--- ORDER TAKEN BY Dr.TEP rtl'-p I BILL TO /l~` (nl CTD ~ I -L- l / Pol E / ADDRESS -- /~ ' ( C... .~~V// CITY HELPtR L. ~ ~ ' 1 1 " ___ JOB NAME AND LOCATIO '`~ uaY woR~: `] ror~rna~. DESCRIPTION OF WORK __/"+ ~ - /~~ l E>1r~n I e ~ S OUANT. ESC RIPTION MATERIAL USED PRICE AMOUNT c~ ~ ~ ~il I~~~ - - ~ -- i i HOURS LABOR AMOUNT MECHANICS @ TOTAL MATERIALS I HELPERS C TOTAL LABOR Tra:ri I hereby acknowledge the satisfactory completion of the above described work. TOTAL LABOR TAX SIGNATURE ATE CgpgP~E D O~~J TOTAL 1 Yr Scan ShipConfirm Order Type:FTO Subinventory FRANKLN Location Customer Number _ 8933 Customer Name : PHC & ASSOCIATES INC. Ship To Address : ALICE PHILLIPS 93 ENCKS MILL RD CARLISLE,PA-17013 Contact Name Carriers Name : PfTT OHIO DCF'RESS Line NO Ord Status IIV~IM'rll'iIBVIIINI~III'W Fh Nu m hem Description 3 BASE RO DMR670 DMR670,PT0 MODE1 CSHASMB7547 CHAIR SHELL,ASSY,FOR INFINITE MOTOR 670,LUXURY OATMEAL FRMASMB7195 STANDARD PA RTS,ASSY,INFINffE MOTOR CHAIRS,LOW VOLTAGE DELUXE HEAT & MASSAGE X INFASMB1010 MANUAL,ASSY,INFORMATION,FIBFR BACK LIFT CHAIRS DOMESTIC Shipping instructions : PLEASE CALL 24HRS BEFORE DEINERLY 717-243-5102 Mo6/dty Product Corp. Model Luxury Part # DMR670 Order 34507417 ..Color LOATM~AL 1 1 1 1 euwllN1l, n I lu VN d _ . - ~~iiiliiiVinllii )5360F20 LOATMEA IIIuu~Illl~lll~~~~~IIIII~I~I~I~II L1525605360F20 ~' hlglUllllllllllllill~lll DMR670 LUXURY OATMEAL DLX HEAT MASSAG lli Page 1 Of 2 Date Printed . 09-SEP-05 Order Number: 34507417 Rck [Date : 08-SEP-OS Po Number . PHILLIPS Order Date : OS SEP-05 Rck Slip Number : 102994 Delivery Name : 2826473 Rcking Batch 315555 Freight Terms : PER COf~fl-RA CT Warehouse Info FRANKLN Req Oty ;~, 232 S. Eighth St. Lemoyne, Pa. 17043 Phone (717)-730-7233 FAX (717)-730-7235 www.downeastfab.com Linwood Phillips 93 Enck's Mill Rd. Carlisle, PA 17013 -__---- Customer ID Phillips Sales Rep IC Customer PO In A finance charge of 1.5% interest per month (18% annually) will be assessed on accounts more than 30 days past due. Minimum finance charge is $1.00. Thank You ! Meth Invoice Number 2001038 Invoice Date: Jan 23, 2001 __ _ Paoe: 1 Payment Terms C.O.D. - --- --- nstallation Date Due Gate 1 /23/O 1 _._ _. Extension 665.83 q .~t~~ Subtotal 665.83 Sales Tax Total Invoice Amount 665.83 Payrnent Received 665.83 PHONE 939-7586 M fter 30 days a Service harge of 1;§% per month -18% per annum will be dded to your bill. ~. _~.p HAROLD DECKER CERAMIC TILE CONTRACTOR COMPLETE BATHROOM and KITCHEN REMODELING 125 BAILEY STREET, STEELTON, PA. 17113 ALL WOOD PRODUCTS Custom Hardwood Kitchens Residential and Commercial Furniture Richa,d Pickers 257 Roxbury Road Ncwville, PA 17241 / , Ph. (717) 776-6943 SOLD "T O: '1 y'`~ %~ ~ ~ ~ ~ / ~--5 D AT E ~ ~ 3 - tS'/`3 ~ --- ALL WOOD PRODUCTS Custom Hardwood Kitchens Residential and Commercial Furniture Riclwrd Picken 257 Roxbury Roed Newvillc, PA 17241 i ~ j Ph.(717)776-6943 50LD TO: Y w,/ ~" ~i ~ G ~ i; -~.5 DATE - ~ ,) ~, -~ - -~- ~ ~ , .; __T - -- __ ..-- , -. -- ~ -t - . / ~G I - ~ -- // ~ ~N i, ~~ _; ~ ~, z ~ f _ I Total ALL WOOD PRODUCTS Custom Hardwood Kitchens Residential and Commercial Furniture ~ Richmd Picken 257 Roxbury Road Ncwvillc, PA 17241 ~ ,~ ~ ~ Ph. (717)776-6946 SOLD TO: :%' .;% .J ~~ /L C- r ?~ DATE ~~~ _ ~ r ~~ ~~~~u s/,~ L ~ ~_ ~ h ~ ~~~~~ c - _ /S~,n~c __ _- ~ ti C? ~ `~ - ~ ~ .i /'1 Total i _. - ALL WOOD PRODUCTS Custom Hardwood Kitchens Residential and Commercial Furniture Richard Picken 257 Roxbury Roud Ncwville, PA 17241 Ph. (717)776-6945 SOLD "O: ~i ,/~i% , ~ ~i,~ S DATE,/~,~ /-.-~~5\' ~.,... _ --_ ___ _ / I ~-/ ~ C,' (, T - ,~~ _ - r ~ -- I? -~ ,' ~ ~ ~ Total ~ _ --- ~~~ ALL WOOD PRODUCTS Custom Hardwood Kitchens Residential and Commercial Furniture ~ Richard Piclren 257 Roxbury Roud / Ncwvillc, PA 17241 ~ /l //~/ C ~ ~ ~P~(717)776DATE ~- C~ V SOLD TO: ~~,~ ~ y3 - s~7 - s ! - Y>s ~ 3~ ~ ~ ~~ ~ - `y a __ ~ i i -. i Total ~ __ >I~' ;~ ~ _ ~c r BRENNEMANS FURNITURE, INC. ~ ~ ~_., ~ ~L_~. PLEASING YOU PLEASES US ~ ~ 445 ALLEN RD. a ~I ., ~ `~ CARLISLE, PA 17013 ~- (717) 249-1943, Faz(717) 249-4148 L ~,~/ ~~ l~r~ ~ ~~~ ~~ ~~ SALESPERSON GATE -AUANT4TY I .. DESCRIPTION .--- -. ~ -- :.AMOUNT. ~ T ~ ~ ~~ ~-~~c~ 7La~-P __ l __ _ SPECIAL IN5TRl1CT10NS TAX TOTAL ~ ' DEPOSIT CUSTOMER NAME IPleeu pnn~) I BALANCE DUE CUSTOMER SIGNATURE PHONE .... ._ t ) `, ~ . . Gv'"~ ~IAe T= v R-~r~ ~y~ a3. s~ ~- 1~ Vvt~ ~~ ~«~-o~ I nc~£~.~~ ~~ ~~ l~~~zx °"' 20 00 ~_II,1 N;,F n n. i ~;~ ; N ... IiEEMEU 4.00 I~ I F I i. n_ i E M c _ '~'~"'~~~(ililil!Iliillll~iliifll!I~ii~Nll!!!!~Illlililill~iilll!III!Illiiillllilllill ,~~, ~~W ~~I_,~ ~,~~, ,.,I~I~, il~~r~ .~~'~ 1746 .. . U ~ 3 9056 _ _ __ ~-- 12 ~- gUYER_ __ C~ \ ITEM 1 ^^ LOT # _ $~~~ ® ~- BUYER -- i ILL---1 -tin G,1 l ~ ~~, ~'' Cc%-~-~~- _ ITEM ~ if LOT # ~ _ _. RUNNING TOTAL ~ ~ralue Gi cy Furniture - ' ~ ~'_ J Furniture VRLUE C1TY FURIIITURE 6~i20 CRRLISLE PIKE PAT GIFFIN SUITE 4OO SALES CONSULTANT 1;055 ^IECH~aidICSBURG PF _ 1; ).66-2;00 I 6520 Ca RLISLE PIKE 717-766-2700 1 SUITE 400 Fax 717-766-5525 M ECIiANICSBURG, PA 17050 wwW.VC F.CO~+ ':2 DRTE 8i 18!2003 TIME 19.23 39 I~: ' ~ 13 ~ 69 -oo C~alomer -_---.1i-243-5102 !_YiliJ00G PHILL[PS 93 EI1CK,'S SILL RD CRRLISLE PR 1;01: ,.-~ 812~iu3 SaVes~erson GIFFIh! PRT --- ------ pp~ n ----- - ion cHp n Sr,~~ L ~ ~ PR[CE 'OTF~_ ?-4J~3 ~ 1,399. 99 iTE~'! ~ 3`.1635-TR-G PC LERTHEP, LRS-TUSCRPlY REC SGFRILOVEiEATiCHRIR Pier~handrse TOta': --- 1 399 99 De! i,ery 69. 99 r0 Ci_112 Sales Taz 88. 20 Inaorce Tolal L558. 18 Total Payaienls 1:558.18 Balance Due. 00 ~~ ~~~ `~9 ~i': or:lers must be preraid B-4 scheduled P:~n-uF Hrs I'lon-Err 12-6 Sa; 10-8 , ,prck-ups held 24 hr 3 day return police P,ecerpt ~'~lust 8e Retained for RLL Exchanges or Refunds ~~~ ~Cn ~/~ ~ dc-c C~rvb~o CUST019ER DOPY _~ ~ ~~~ °LS~~~.c FRITZ'S UPHOLSTERY SHOP 10 East South Street CARLISLE, PENNSYLVANIA 17013 s~'Rv~L~ (717) 243-4052 CUSTOMER'S ORDER NO. NAME ADDRESS SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE. RET'D. ~ ~ PAID OUT ~ G U --~ OC.. ~iL - / ~ O ~ --~ /~ ,k,c., ._._~ ~?" O v PC n ~ ~ C~ -r ~ ~' :~o C~C~ J~ ~ } _ VI ~l ..~~ ~ ..' T RECEIVED BY OTAI `~ G~ ~, ~ C PRODUCT~~or ~ ~ ~ All claims and returned goods must be accompanie by this bill. 1 ~ THAN OU .~x~ -~~' ~' ~y-- _,/ ~~~~_ ', ~~ ~ ,~~o~ , j a~ .~~~~ . - ~ ~ .fin ~~ ~~~ _ _ _ _ __ / ~ 41- ~ ,, ~--~-~ -- ~ ~s ~~~ .~ ~-~ ~-~_ ~a7~ ~~ ~, i ,4 i 'I I (1 !1 ~l/o, 7~ ~~-020 ~?~-~ ~~,~~ ~~~w ~~ ~ ~ - __ __ ... ___-__ Y __.__. .. - _ _ _._-_-_ _ _.. _ _..+.. _. __--- i ~ ~:~y~ ~ ~d;; /~ ,~.e~ , ue...a~ ~, °LST~~.~ FRITZ'S UPHOLSTERY SHOP 10 East South Street CARLISLE, PENNSYLVANIA 17013 sFRvtL~ (717) 243-4052 CUSTOMER'S ORDER NO. NAME ADDRESS TE SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE. RET'D. ~ f /' n PAID OUT • '~ .~ / .~ -~ 'J • w ~ ~~ ------~ ~7` ~J . ~,,- ~ ,~ ~ , ~~6 `~ CCU ~~ c~ .r ~ ~ RECEIVED BY Tax TOTAL 11 1 C aROOUC~,o~ ~ ~ All claims and returned goods must be accompanied by this bill. n ~ THANK YOU j °`'ST~~~ FRITZ'S UPHOLSTERY SHOP 10 East South Street CARLISLE, PENNSYLVANIA 17013 s~'Rv tL~ (717) 243-4052 CUSTOMER'S ORDER NO. NAME J ~' ADDRESS SOLD BY ~ CASH C.O.D. CHARGE ON ACCT. MDSE. RET'D, ~ • PAID OL'T ~ -- r- ~~ -~ ~~ 1 ~~ ~~ I "~ .~ ~ ~>_ <_ -- - ~ ~. ~> , ~ ~,~.- G' Jam. ~ U /~ ~ ~' - ~ f J _s~ y. I /~ .~ ~ ~ (~ TA,X RECEIVED BY TOTAL C PROOUCT~,gt. ~ ~ All claims and returned goods must be accompanied by this bill. ~ THANK YOU ~~ ~ ~~~ ~~ ~: ass ~ ~ T ~, .~ -- oLS, L~`/ ~~, ~~ ~~~c' ~~2~~ /.5 ,s /~'~~'z . _, ~~ i ,, _-~ , ~~ ~~-~ -- -~~~ ~~ ..~ ~~~ 2s . //~ ; ~~- (~ ~ ~ o~~ z~ l ~~ .~~~'~- ,'~- ~~ ~~- ~~~ ~oLSTF FRITZ'S UPHOLSTERY SHOP ~ ~.c 10 East South J CARLISL (71~) 243 4052A 1701 SFR v ~~' _ IPNONE CUSTOMER'S ORDER NO. NAME ADDRESS -~'~c~7' ~~~ I b ~I • v, , , .. 1~ East ~, -~ ;~,i~. n cCUiri ~ttc•~r. r~ j, CARLISLE, PEN~dSYLV'At~1'~r1 '_?Oi Y ~,. ;t_.r, ~c. (717) 2.~;~s-4J5~ CUSTOMER'S ORDER NO. I PHONE NAME ~ ADDRESS . (± ;~ C ~~w~~..,, ~,,,,,,,,,,,,,,,,_ _, . PRODUCT sio' c ai 1 ~ ~ THANK YOU ~ Charles H Denault Studio Invoice No. 20010056 599 C.R. 20 Richville, NY 13681 315-287-2396 fax Same (on Request) INVOICE -- Customer Name Lynn Phillips Date 6!16/2001 Address 23 Ensks Mill Rd. Order No. City Carlisle State PA _ ZIP 17013 Rep _ Phone ~ FOB \i Qty ~ Description Unit Price TOTAL _ C 1 toil Remarque on "Across the floe" canvas prinf ~ $250.00 $250.00 1 1 Oil Remarque on "Royal Sunset" giclee on canvas Pencil Remarque on "Changing of the Guard" $250.00 $125.00 I knot it has probably slipped your mind this is jus a friendly reminder that your acco nt is ov ~~rdue. ~ri~ nal Invoice was inside acka a ith rid is Sub T otai Shipping & Handling Taxes NY $250.00 $125.00 $625.00 $25.00 TOTAL I $650.00 Terms: Net 15 Days Office Use Only i I Make checks payable to Charles H. Denaulf Studio Payment Details r ~~ V` ~~ ~` ~~~ Ye1Iow Breeches Box Company P O. Box 127, 1000 Sandbank Rd. Mt. Holly Springs, PA 17065 717 486-4058 BILL TO ~ ~ L. B. Phillips 193 Encks Mill Road ~, Carlisle, PA 17013 i ITEM CODE i__ Moulding ~~ Tooling ~, Disc ~~ i I INVOICE ~ -~- -- II DATE ~, INVOICE # L~- ---- - 13/14/2001 3231 I P.O. NUMBER TERMS DUE DATE SHIP VIA Due on recpt 3/14/200] 3/14/2001 ~ -- - - ~ DESCRIPTION QUANTITY PRICE EACH ~ AMOUNT -- Cherry picture frame moulding 45C) 0.20 ~ 90.00 machining of steel to customer-specified 120.00 II 120.00 profile for frame moulding '. Discount Allowed, this tool cost -50.00 -50.00 WE HOPE YOU GET YOURSELF TO FEELING BETTER REAL SOON! ! ! PA Sales Tax I 6.00% i 5.40 I ~~~~ Total $]65.40 Yellow Breeches Box Company P. O. Box 127, 1000 Sandbank Rd. Mt. Holly Springs, PA 17065 717 486-4058 __ ---~ BILL TO L. B. Phillips 93 Encks Mill Road i Carlisle, PA 17013 P.O. NUMBER I DESCRIPTION ITEM CODE ,Moulding Picture frame moulding, Cherry ,Tooling set up PA Sales Tax INV®iC€ DATE ', INVOICE # 1/18/2002 ' 438 ----------- -- - TERMS DUE DATE. SHIP ,I VIA Due on rec t 1/18/240:- 1/18 200 p `_ QUANTITY I'i PRICE EACH 'I AMOUNT _ - h---------_ 'i 30~ 0.20 ~ 60.00 ~ ~ 40.00 I 40.00 6.00% 4.00 ~~ I ~ ~..~,. ~~ :~~A~ , ~ \\ Total $loo.oo Yellow Breeches Box Company P. O. Box 127, 1000 Sandbank Rd. Mt. Holly Springs, PA 17065 7] 7 486-4058 BILL TO L. B. Phillips 93 Encks Mill Road Carlisle, PA 17013 P.O. NUMBER ---- fTEM CODE ' DESCRIPTION M oulding~Picture Frame Molding Cherry ~~~ PA Sales Tax '~ SHIP TO --- - - INVOICE --- DATE INVOICE # I r------ - -- ------ 12/30/2003. 6221 -- -- - - - __- - -__ TERMS Ii DUE DATE SHIP VlA i ~ I; -- - Due on recpt ~, ] 2/30/2003 12/30/2403 ' ,i QUANTITY ', PRICE EACH AMOUNT -- --- ~ -- __ _ ~ 2 0 ~ __ __ _ 498 0. 0 i 99.60 ~ 6.00 /o ' 0.00 i I ~~~~ ~ ~ -'' ------- ----------------- -- - Total $99.60 ~ _- __ STATEMENT MOYER'S GLASS SERVICE 1-9 LONGSTREET DRIVE CARLISLE, PA 1 Z~O 13 (H) 249-8014 ari Adams NC 2583 Statement No. :DATE ~~ 7~.~ AMOUNT REM-TTED Thank You DETACH AND MAIL WITH YOUR REMITTANCE. YOUR CANCELLED CHECK: IS YOUR RE-CE_ I DEERFIELD PUBLISHING 457 Plnebrook Drive Newport, Pennsylvania 17074 Phone (717) 567-3216 INVOICE Dame: Lynn Phillips 93 Encks Mill Road Carlisle, PA 17013 #8 and #49 Autumn Ritual #8 and #49 Passing By Pencil Remarques for #8 Autumn Ritual And #8 Passing By #8 Misty Morning Canvas Total Due: * NE7' 30 DAYS Date: July 9, 2003 $135.00 $135.00 $250.00 $125.00 $645.00 ~k~'~.yr INVOICE # 7601 TERMS: Net 30 days TO: Lynn Phillips 23 Encks Mill Road Carlisle PA. 17013 DATE: 1 Z-10-O1 PRINT CHARGE:........First Light #8 ............................................................~ 50.00 First Light #49 ..........................................................~ 50.00 Pencil Remarque on #8 .............................................$125.00 SHIPPING CHARGE :...................................................................................~ 15.00 TOTAL AMOUNT DUE .............................................................................:..~ 240.00 Lynn. Hope you and your family have a very nice holiday season. Thank you so much for your caring words and thoughts about my wife Chery, 1. JIM l ~~~ ~~~'~ DEERFIELD PUBLISHING 4546 Fisher Road Jeddo, Michigan 48032 (810) 327-0888 DEERFIELD PUBLISHING 457 Pinebrook Drive Newport, Pennsylvania 17074 Phone (717) 587-3216 INVOICE Name: Lynn Phillips 93 Encks Mill Road Carlisle, PA 17013 Date: December 20, 2003 #8 and #49 On the Edge $135.00 #8 and #49 Eternal Pursuit $135.00 Pencil Remarques for #8 On the Edge And #8 Eternal Pursuit $250.00 #8 Survivor Canvas $125.00 * NET 30 DAYS ~~~~~ ~~3 TotalI?ue: $645.00 DEERFIELD PUBLISHING 457 Plnebrook Drive Newport, Pennsylvania 17074 Phone (717 567-3216 INVOICE Name: Lynn Phillips 93 Encks Mill Road Carlisle, PA 17013 #8 and #49 Full House #8 and #49 Stalker Pencil Remarques for #8 Full House And #8 Stalker #8 Harris Creek Canvas * NET 30 DAYS ~ ~~. u. Y~j ~~~. Date: June 9, 2004 Total Due $135.00 $135.00 $250.00 $125.00 $645.00 DEERFIELD PUBLISHING 457 Pinebrook Drlve Newport, Pennsylvania 17074 Phone (717) 567-3216 INVOICE Name: Lynn Phillips 93 Encks Mill Road Carlisle, PA 17013 #8 and #49 Solitude #8 and #49 Intrusion $135.00 $135.00 Pencil Remarques for #8 Solitude And #8 Intrusion $250.00 Total Due: $520.00 * NET 30 DAYS Date: January 12, 2005 ,.~',~~/ ~,5~6 r ~s e: ~ouc. ,;echo, w~c.". ~zr. ~~ttu~~~ ~': 2 ~ „ .. ~ 'L ~ „ '.: ;3 ~.;:C.:S :Y:~ ~ _ r:C . ~~~~~:': .;::AGC.'5. .;5c.oss .:"e ,oe ~8. .~ ~:,...,, ~enc~l :e::a:que ...................~_2~.:,., ~c~oss ~he F'~oe czr.v4s ec,..~o~ .~:~8~ ~ ~ ~~~'~~ ~~ J a~ ~ 3~ /c~r~ cTVT~~ ~rrc~yrSuT?`~V .;eddo. ~:~c.".igz^ ~l8t1s2 (£Sl'.:; 327-Uti£3$ m~~MS: :yet 30 Czys ., ~ .. e 2 . , '~ J ;, UL`LL A`'.' ~Ha:t :;E;~ntu ;tn Stow ~t3 i~ ~~'y .. ~ _.;C., ., v . mUT'A~ A!~':L~T~\r~.ri~lJtt.. . . . ~ L~1i~ ~~'~ ,~a i~ q~0 ,~ ~ 1~1a J . ._ / .... i ~ . V uu 11 y ti V ~l ~ V i J / J ,ii ~! - ~ ll V li :'R:":" :;:'~1~::°.... "~2c:: ,.z:y s :r2:cec ca: vZS ed~.._.,... .~ 55;,.,.., DEERFIELD PUBLISHING 4546 Fisher Road Jeddo, Michigan 48032 (810) 327-0888 INVOICE # 02-3987 TERMS: Net 30 days DATE: July 31, 02 ~~~a~~~ TO: Len Phillips 23 Encks Mill Rd. Carlisle, PA. 17013 PRINT CHARGE:..Resting Place #8 with Pencil remarque .......................$ 175.00 Resting Place #49 ..........................................................$ 50.00 Back Trail #8 with pencil remarque .............................$ 175.00 Back Trail #49 ...............................................................$ 50.00 SHIPPING CHARGE :..............................................................................:....$ 15.00 TQ'~'AL AMOUNT DUE ................................................................................$ 465.00 Len. I believe that there are a couple new Denaults on the market that I did not publish. If you would like me to get you #8 with a pencil remarque I will see if it cap be arranged. I will be down in the Keys for the month of July but if you put artote in with your cheque I will do whatever you would like. There are no flyers on these new pictures but they are Whitetail Deer and good like all of Chucks. They are $135.00 for the picture and $125.00 for the remarque. Thanks JIM Len. After talking to you on 7-31-02 I called the publisher of the new pictures aril he agreed to knock the price down to $115.00 per picture instead of $135.00 if You buy them both. Sometimes squeaking helps. JIM -- , /~ DEERFIELD PUBLISHING 4546 Fisher Road Jeddo, Michigan 48032 (810} 327-0888 INVOICE # 02-4027 DATE: 09-OS-02 TERMS: Net 30 days TO: Len Phillips 23 Encks Mill Rd. Carlisle, PA. 17013 PRINT CHARGE:...Intrusion #8 ..................................................................$ 115.00 To Early, To Late #8 ....................................................$ 115.00 Two (2) Pencil remarques @ $125.00 each .................$ 250.00 SHIPPING CHARGE :...................................................................................~ 15.00 TOTAL AMOUNT DUE ................................................................................$ 495.00 Len. Thanks again for all your business. Hope you like these prints. They are both older prints that had never been published that Chuck decided to bring out. The detail on both of them is great. So far you and I are the only two people who have these prints with a remarque on them. I hope it stays that way. Nice to have something that no one else has. Later JIM DEERFIELD PUBLISHING 4546 Fisher Road Jeddo, Michigan 48032 (810) 327-0888 INVOICE # 0167-02 DATE: 10-31-02 TERMS: Net 30 days TO: Lynn Phillips 23 Encks Mill Rd. Carlisle, PA. 17013 PRINT CHARGE: "While your Away" #8 with P/Remarque .................... $ 192.50 _ "Remember When " #8 with P/Remarque .....................$ 192.50 "While your Away #41 ..................................................$ 67.50 "Remember When" #41 .................................................$ 67.50 SHIPPING CHARGE :....................................................................................$ 15.00 TOTAL AMOUNT DUE ................................................................................~ 535.00 ~ J~ ~ ~ i ~ ~/ n~ G .~ ,. /Y " i'~ U~' -:~ ~~` ~~ \~ St NU INUUI HItJ iU CREDIT AVAILABLE CUSTOMER SERVICE C CLOSINGOATE CARD NUMBER LIMIT CREDIT TAMPAX 30495 FL 33630 06/17/01 4121 2520 1001 03$0 200D0 19817 (600) 423 7503 MCC POSTING TRANS DESCRIPTIOnI AMOUNT REFERENCE NUMBER CODE DATE DATE 24158381221001087294398 5199 8 10 8 OS DUCK HOUSE INC 182.18 NONTCLAIR CA _ r ^ A r ^ WANT TO MANAGE YOUR CARD ACCOUNT ONLINE? IT'S EASY HITH MVCARDSTATEMENT.COM. SIMPLY GO TO HMH.MYCARDSTATEMENT.COM AHD ENROLL IN OUR NEH ONLINE SERVICE. YOU CAN REVIEH ACCOUNT INFORMATION, TRACK SPENDING, SET ALERTS, DOMNLDAD FILES, AND MUCH MORE. MANAGING I YOUR ACCOUNT IS FAST, SECURE AND EASY MITH MYCAROSTATEMENT.COM. ^ * * ~ ^ TO REPORT A CARD LOST/STOLEN, PLEASE CALL 866 6D4-0381 OR 727 570-4881. AD THE ENCLOSED INSERT TO FIND OUT HON YOU CAN HELP PROTECT YWR ACCOUNT. i * ~ ~ ~ RE ~~` ~~~ 1 ~\` 1 AVERAGE DAILY BALANCE PERtODIC CORRES FINANCE ANNUAL PERCENTAGE RATE ACCOUNT SUMMARY SUBJECT TO FINANCE CHARGE' RATE APR CHARGE 00 PURCHASES 0 .2400% 14.88E O.OO PREVIOUS BALANCE 0.00 . 2400% $$% I4 OO O MINIMUM PAYMENT PURCHASES 182.18 CASH O.OO . . . 00 0 GASH 0 , OO . CASH FEE pAB7DUE CREDITS 0.00 A AYS CY PAYMENTS OO O OVERLIMIT AND FEES INSURANCE , O , O O OTHER CHARGES O . O O TOTAL MIN PAYMENT FINANCE CHARGE l O .OO NEW BALANCE I82 . 18 ' FINANCE CHARGE CALCULATION METHOD* CREDIT PURCHASES: G CASH ADVANCE: F 'SEE REVERSE SIDE FOR EXPLANATION NOTE: IF YOU HAVE A VARIABLE RATE ACCOUNT THE PERIODIC RATE AND ANNUAL PERCENTAGE RATE (APR) MAY VARY. NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND BILLING RIGHTS SUMMARY CREDIT AVAILABLE C CLOSING DATE CARD NUMBER LIMIT CREDIT 04/16/02 4121 2520 1001 0380 20000 19311 $ENG INOUIR IES TO CUS70MER SERVICE p0 BOX 30495 TAMPA FL (800) 423 7503 33630 MCC POSTING TRANS DESCRIPTION AM UVnI REFERENCE NUMBER CODE DATE DATE 68'89 24692162077000665345863 5 969 3 19 3 18 kHIrKITCHENAID 800-541-6390 MI 24692162078000698155650 5 964 3 20 3 19 HARRIET CARTER 45.20 ~ 215-361-5122 PA 24158382080001426386838 5 199 3 22 3 2D DUCK HOUSE INC ~( \~i / 42.95 743 5 964 3 22 3 21 ~1~ }~^ HONTCIAIR CA J1 "' SPIEGELx29221898 44.95 24610432080004064188 I ~~~ 800-474-5555 IL 74299162084500211464914 5964 3 26 3 25 ~ CREDIT VOUCHER 21.43- ~ JCPENNEY CATALOG ~ \ 860-221-3005 C7 24692162086000034671170 5964 3 28 3 27 DRLxCAROL NRIGHT GIFTS 60.30 732-287-8833 NJ 24692162086000053959241 5969 3 28 3 27 MHIxKITCHEHAID 52.99 800-541-6390 HI 24299162087500119257015 5964 3 29 3 28 JCPENNEY CATALOG 21.19 800-221-3005 CT 24610432094004036476170 5969 4 05 4 03 TIME LIFE MUSIC 31.78 800-000-0000 VA 24326842094357224010416 5964 4 05 4 03 TV MUSIC4U 25.48 847-913-9500 IL 24692162095000403907881 5964 407 4 OS DRLxCAROL HRIGHT GIFTS 107.62 732-287-8833 HJ 24418002101101044017404 5964 4 1 2 4 10 SIGNATURES 909-9432026 CA 153.00 90 23 24692162101000631212825 24692162101000656752192 4816 5969 4 1 4 1 2 2 4 11 4 11 AOLxONLINE SERVICE 0402 800-827-6364 VA MHIxKITCHENAID . 31.79 800-541-6390 NI - PAYN EN S, A D USTNENTS AND OTHERS ----- - '- ___ 74121252105001006898314 0000 4 1 5 4 15 PAYMENT RECEIVED - THANK YOU 1106.37- x ~ x x x TO REPORT A CARD LOST/STOLEN, PLEASE CALL 866 604-0381 OR 727 570-4881. AVERAGE DAILY BALANCE PERIODIC CORRES FINANCE CHARGE ANNUAL PERCENTAGE RATE ACCO SUMM UNT ARY SUBJECT TO FINANCE CHARGE' R ATE / APR ~ $% PREVIOUS BALANCE 1106.37 OO O 2 400% 88 14 % O.OO MINIMUM PAYMENT PURCHASES 710.04 . CASH . . 00 0 2 .00 CP.SH 0.00 CASH FEE D . QO 0 PAST DUE CREDITS 21 .43 A S YC . O , OO PAYMENTS 1106.37 OVERLIMIT AND FEES INSURANCE 0 . O O O .O O OTHER CHARGES O. O O TOTAL MIN PAYMENT FINANCE CHARGE 21 ' OO NE:W BALANCE 668.61 FINANCE CHARGE CALCULATION METHOD~E CREDIT PURCHASES: G CASH ADVANCE: F 'SEE REVERSE SIDE FOR EXPLANATION NOTE: IF YOU HAVE A VARIABLE RATE ACCOUNT THE PERIODIC RATE AND ANNUAL PERCENTAGE RATE IA PA) MAY VAR`! NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND BILLING RIGHTS SUMMARY .\\\ ~:<:. Yi Card ~~et~ !?~V~ Visa CN' 001372 GNU1 00561 ACCOUNT NUMBER 4298 D956 1001 8700 CREDIT LIMIT $20,OD0 AVAILABLE LIMB $18,054 DAYS IN BILLING CYCLE 32 BILLING CYCLE CLOSING DATE 09!24/02 PAYMENT I DUE DATE 70/21102 MINIMUM PAYMENT DUE $59.00 PAYMENTS AND CREDITS SINCE LAST STATEMEM CHARGES gMOUM DATE OF REFERENCE NUMBER , TRANS. POST 09103 09l% 24fi921 6224 600 071 755 7%5 SPI'GAITHERVIDEOS 800-717-3777 IN $18.90 09/07 09/09 2115676225149060%07155 DUCK HOUSE INCC~ MOMCIAIFt CA 5701.15 09x15 09/17 242991fi2259500152561267 JCPENNEY CATALOG 900-221-3005 CT $703.47 09x19 09/20 244180022fi2262078598207 LL BEAN MAIIORDER VISA 800.341474"~ ME $286.90 09x19 09/27 246104322fi3004091227731 REPPBIGANDTALLCOM 800-690-7377 GA $7000 09x22 09/24 24299162266500154567115 JCPENNEV CATALOG 900-221-7005 CT $1 %.'< '~ I PAYMENTS, ADJUSTMENTS, AND OTHERS ----------- ---~ nvnF n9/O6 ~ 74298092249000126620123 BLANCE TRANSFER 523.90 tiJ ~`}~~~~1 AVERAGE DAILY BALANCES MONTHLY PERIODIC PATE CORRESPONDING aNNUAL PERCENTAGE RATE FINANCE CHARGE TRANSACTION FEES FINANCE CHARGE ANNUAL PERCENTAGE RATE ACCOUNT SUMMARY 04 PURCHASE $564.92 0.9292%. 11.15 % 50.00 59.00 0.00% PREVIOUS BALANCE $43.19 PURCHASES $1.969.06 CASH ADVANCES +I $0.00 CREDITS I ED.Oo PAYM FLATS 50.00 OTHER CHARGES $0.00 FINANCE CHARGE 50 00 NEW VALANCE 1945.87 Send-(nquirle6:o- fiG.NKCARD SERVICES GFIRSTO VJt,' Ef~NK F O 20X 16. TELEPHONE NG @00 576-6639 - - \,. >~~,.,-.~ rd ~~~Ca Visa CN' 001377GNU1 00561 ACCOUM NUMBER CREDIT LIMIT AVAILABLE LIMIT DAYS IN BILLING CYCLE BILLING CYCLE CLOSING DATE PAYMEM DUE DATE MINIMUM PAYMENT DUE 4298 0956 1002 1175 $20,000 $18,406 28 03/24/03 04/18/03 $48.00 GATE OF REFERENCE NUM BER CHARGES, PAYM ENTS AND CREDI75 SINCE LAST STATEMENT AMOUNT TARNS. POST 0314 03117 24301333073148638016741 FIELD TEST TV 541-3853064 OR $31.95 0226 02128 24158383058568547529062 L DUCK HOUSE IN0T1r MONTCLAIR CA $615.55 0227 0226 24246513058913121014931 OLD PUEBLO TRADERS 73 800-362-8410 AZ $141.98 02128 03/03 24416003059059042208500 LL BEAN MAILORDER VISA 800.3414341 ME $62.00 03'01 03/03 24418003060060054414504 LL BEAN MAILORDER VISA - 800-3414341 ME $54.00 03'02 03104 24299163062500199252255 JCPENNEY CATALOG 800-221-3005 CT $490.95 03/05 03!06 24692163064000220003051 T/L'S7B709555001 800-495-7886 VA $31.78 -------- ----- PAYMENTS. ADJUSTMENTS. AND OTHERS ------------ ---~ 03110 03'12 74298093070000151890643 PAYMENT-THANK YOU $896.99- 94 $75 03/07 0320 74298093079000153510018 DUCK HOUSE INC~ . 03/12 0320 74298093079000153510026 HPC'HOLMES/810-RI 89.14 ~~~~~ AVERAGE DAILY BALANCES MONTHLY PERIODIC CORRESPONDING ANNUAL PERIODIC FINANCE TRANSACTION FEES I ANNUAL PERCENTAGE ACCOUNT SUMMARY RATE PERCENTAGE CHARGE FINANCE RATE - 04PURCHASE $1,67642 0.6875% RATE 10.65% 50.00 CHARGE $0.00 0.00% - -- - PREVIOUS BALANCE 5896.99 PURCHASES $1.59925 CASH ADVANf.ES $0.00 CREDITS $0.00 PAYMEMS 8896 99- OTHER CHARGES 50.00 FINANCE CNARGE 5090 NEW BALANCE - 1 599.29 Send Inquirlefi to BANKCARC S'RVICES, ORRSTCWN 6AIv H: P O. C50X 16 TELEPHONE NO 800-676-6639 ?~~.. ~~',,` ~}~Card ~9 e~ VISA CN' 001399GNU1 00561 ACCOUNT NUMBER CREDIT AVAil.48LE DAYS IN BILLING CYCLE PAYMEM MINIMUM LIMIT LIMIT BILLING CYCLE CLOSING DATE DUE DATE PAYMENT DUE 4298 0956 1002 1175 $20,000 $19,502 29 05/23!03 06!17/03 $15.00 DATE OF REFERENCE NUMBER CHARGES, PAYMEMS AND CRE DITS SINCE LAST ST ATEMENT AMOUNT TRANS. POST 04!23 0425 24158383114593718272849 DUCK HOUSE INC - MONTC LAIR CA $39.32 0425 0428 24692163115000017479255 AOL'ONLINE SERVICE SETTLE 800.827-9492 VA $47.80 0429 04/30 24299163119500212277407 JCPENNEY CATALOG 800-221-3005 CT $128.13 05/07 05108 24610433127004094679052 E BAUER'42178912 800-426-8253 WA $74 13 05!11 OS/12 24692163131000930810222 AOL'ONLINE SERVICE 0503 BDO-827-6364 VA $23 90 05!13 05/15 24761973134074047016200 Fb ESHWATER FARMS 603-362-E200 NH $35.00 05118 05,"20 24299163139500212277403 JCPENNEY CATALOG 800-221-3005 CT $128.20 0522 0523 24299163142500217777576 JCPENNEY CATALOG 800-221-3005 CT $21.19 -------- --- PAYMENTS, ADJUSTMENTS, AND OTHERS ---~~------ -- 05/07 05,'08 74298093 8000160500375 PAYM NT - T A K YOU 522.65 Your credit card now earns you a cashback reward. The more you use your Reward Card, the bigger your cashback bonus! For qualilied accounts, your cashback reward will start accruin0 after your first purchase after June 1. If you have additional questions please call BankCard Services at 1-800-676-6639. ~!~ ~~I~ AVERAGE DAILY BALANCES MONTHLY PERIODIC RATE coRRESPONDING ANNUAL i PERCENTAGE RATE PERIODIC FINANCE CHARGE TRANSACTION FEES FINANCE CHARGE ANNUAL PERCENTAGE RATE ACCOUNT SUMMARY _ oa PURCHASE 5502.57 0 9975 % 10.65 % 56.00 $0.00 _ 0.00 % ___ _ PREVIOUS BALANCE ~ 5522 6s PURCHASE$ +i 549767 CASH ADVANCES 5000 CREDITS ,50.00 PAYMEMS .&522.65 OTHER CHARGES 50.00 FINANCE CHARGE 50.00 NEW BALANCE - 9767 'Send lnquiria6 to- BANKCARD ScRVIGE51 ORRSTOWN BANK, P.O BOX 1~ - ~TE~EPHCNC No eoo-.6~ssa3e - `: ~~~ ~"`''n~(r.Card 'sae rv lc e VISa~ CN' 001361 GNU1 00561 ACCOUNT NIX.ABEA CREDIT LIMIT AVAILABLE LIMIT DAYS IN BILLING CYCLE 81LLING CYCLE CLOSING DATE PAYMENT _ DUE DATE MINIMUM PAYMENT OUE 4298 0956 1002 1175 $20,000 $18,750 30 09/24/03 10/20/03 $38.00 DATE OF REFERENCE NUMBER CHARGES, PAYMENTS AND CREDITS SINCE LAST STATEMENT ~~ P.MOUM TRANS. POST 09/11 09/12 09/16 09/17 24692163254000753075649 24435653260003426101341 AOL'ONLINE SERVICE 0903 866-215-7772 VA PA DRIVERNEHICLE SERV 800-932-4600 PA -- 523.90 526D0 09/16 09/17 24435653260003426101945 PA DRIVE RNEHIC~.E SERV 800-932-4600 PA $12.00 09/18 0922 24158383262665970956531 DUCK HOUSE IN MONTCLAIR CA $774.05 0920 0922 24692163263000273689191 BRY'CHADWICK T LORD 800-525-4420 IN 5388.6' 0923 0924 24692163266000460415258 EMI'CDS 8 CASSETTES 719-531-9147 CO ~ 524.93 -~-~----- ----- PAVMENTS, ADJUSTMENTS, AND OTHERS --------~----- 09/OB 09/09 74298093 520001763 0240 PA ME NT-TH NK YOU 430.44 Current cashback reward earned: 10.55 AVERAGE DAILY BALANCES MDNTHLY PERIODIC RATE CORRESPONDING ANNUAL PERCENTAGE RATE PERIODIC FINANCE CHARGE TRANSACTION FEES FINANCE CHARGE ANNUAL PERCENTAGE RATE ACCOUNT SUMMARY _ _. _ ~- O4PURCHASE 5906.84 0.8667 % 10.x0 °.. 50.00 50.00 0 00 % PREVIOUS BALANCE 5430 44 PURCHASES 51,249.55 CASH ADVANCES 50.00 CREDITS 50.00 PAYMENTS 5a9o.44~ OTHER CHARGES 50.00 FINANCE CHARGE SooO _ NEW BALANCE 1 249 55 Send kiquv1e610_ BANKCARD SERVICES ORRSTOWNBANK PO. BOX 1o TELEP H~Nf NO 800-676 663.9 sENO INa~iwt5 iu CUSTOMER SER4ICE CREDIT AVAILABLE PO BOX 30495 I CLOSING DATE .CARD NUMBER LIMIT CREDIT TAMPA FL 33630 l 09/19/01 4121 2520 1001 0380 20000 19526 (800) 423 7503 MCC POSTING TRANS ~ DESCRIPTION AMOUNT REFERENCE NUMBER CODE DATE DATE 145.50 24417891254365912020095 5722 9 12 9 10 BARGAIN SUPPLY BSC TOOL 502-5625000 KY 328 15 24158361256001139566890 5199 9 14 9 12 MONTCLAIRECAN~ --------- ------------ ___ - ---- PAYNEN S, AD USTNENTS AND OTHERS --------- 182.18- 74121251254001006117112 0000 9 11 9 11 PAYMENT RECEIVED - THANK VOU ~ * ^ ^ - TO REPORT A CARD LOST/STOLEN, PLEASE CALL 866 604-0381 OR 727 570-4881. ~~ q PERIODIC CORRES AVERAGE DAILY BALANCE TE APR ANNUAL ACCOUNT FNANCE SUMMARY CHARGE PERCENTAGE RATE EVIOUS BALANCE B2 - 1 B RA SUBJECT TO FINANCE CHARGE' 2400% 14.886 OO O PR O.OO MINIMUM PAYMENT PURCHASES 47 00 . RCNASES 00 .2400% 14.88% p 0.00 CABH 0. p 00 , SH SH FEE O.OO PAST DUE CREDITS PAYMENTS , 182.18 I N CYCL OVERLIMIT AND FEES INSURANCE O .OO O O O OTHER CHARGES • TOTAL MIN PAYMENT FINANCE CHARGE 47 3 .6 5 15 •O O NEW BALANCE - CREDIT PURCHASES: G CASH ADVANCE: F FINANCE CHARGE CALCULATION METHOD* RY . MAy VA OUNT THE PERIODIC RATE AND ANNUAL PERCENTAGE RATF: (AP 'SEE REVERSE SIDE FOR EXPLANATION NOTE. IF YOU HAVE A VARIABLE RATE ACC TANT INFORMATION A ND BILLING RIGHTS SUMMARY NOTICE: SEE REVERSE SIDE FOR IMPOR ntrvu wuwnioa iv CUSTOMER SERVICE CREDIT AVAILABLE PO BOX 30495 CLOSING DATE CARD NUMBER LIMIT CREDIT ~ TAMPA FL 33630 02/16/01 4121 2520 1001 0380 20000 19576 (800) 423 7503 REFERENCE NUMBER 2430173102350386010D090 MCC CODE 5713 POSTING DATE 1 24 TRANS DATE 1 22 DESCRIPTION MECHANZCSBURG CARPET AMOUNT 156.18 MECHANICSBURG PA 24158381032D00625009521 5199 2 02 1 31 DUCK HOUSE INC~ 267.35 NONTCLAIR CA - PAYME S, AD STMENTS AND OTHERS ------- " --' - 74121251029001005362838 D000 1 29 1 29 PAYMENT RECEIVED - THANK YOU ra~~r*r 588.53 ~^ ^riE~*~I;F~rrrrx**~at~rrrrr*~rrr *tts*~xrrrArA**r~if *Ar *f~Ar~r**~rrr~A*rr* r THE TOTAL FINANCE CHARGE PAID ON YOUR ACCOUNT DURING THE PAST YEAR r ~ r MAS...6 0.00 *A^A*ofr~x^r~~*^~r~w*rar~ArAr~r~****r~**aA~rr~e~~r*rAik~^rler~*x~~iErr~~r^xlcrrx A *le r ^ ^ ~ TO REPORT A CARD LOST/STOLEN, PLEASE CALL 800 453-4270 OR 727 570-4881. M ~ ^ ~ NHO kILL PAY YOUR CREDIT CARD ACCOUNT IF YOU CAN'T - SEE ENCLOSED INFORMATION. V' ~1~ a ~~~ AVERAGE DAILY BALANCE PERIODIC CORRES FINANCE CHARGE ANNUAL PERCENTAGE PATE ACCO SUMM UNT ARY SUBJECT TO FINANCE CHARGE' 00 RATE APR 88% 2400% 14 0.00 PREwous BALANCE 588.53 ~ PURCHASES 0. OO O . . . 88% 14 2400'/ O.OO MINIMUM PAYMENT PURCHASES 423.53 . CASH . . . cases O.OD CASH FEE 0.00 00 TAL 0 PAST DUE CREDITS 0.00 DAYS IN CYCLE 30 . TO PAYMENTS 53 588 OVERLIMIT AND FEES INSURANCE . O . O O OTHER CHARGES O . O O TOTAL MIN PAYMENT FINANCE CHARGE 13 00 423.53 . NEwBAUNCE FINANCE CHARGE CALCULATION METNOD* CREDIT PURCHASES: G CASH ADVANCE: F 'SEE REVERSE SIDE FOR EXPLANATION NOTP. IF YOU HAVE A VARIABLE RATE ACCOUNT THE PERIODIC RATE AND ANNUAL PERCENTAGE RATE (APR) MAY VARv NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND BILLING RIGHTS SUMMARY CREDIT AVAILABLE CLOSING GATE CARD NUMBER IIMiT CREDIT 01/17/01 4121 2520 1001 0380 ZOODO 19411 sENO INOURIES ro CUSTOMER SERVICE PO BOX 30495 TAMPA FL 33630 C800) 423 7503 MCG POSTING TRANS DESCRIPTION AMOUNT REFERENCE NUMBER CODE DATE DATE 24158380354000773937980 5199 12 20 2 18 DUCK HOUSE IN 176.68 NONTCLAIR CA 24418000355355153156703 5969 12 21 2 20 PERFECT OMLET 26.90 562-2721416 CA 24692161002000709654355 5964 1 03 1 02 RE PitREPP LTD CATALOG 384.95 800-251-8067 GA ^***it it it it~~*^it it rit•~~~*•rit it xit it it it it^^it rititit it itit it it it it itit qtr ritr rirrit itr xit itr.itxaitita.it it•*~ GE PAID ON YOUR ACCOUNT DURING THE PAST YEAR ~ ^ THE TOTAL FINANCE CHAR ~ ^ MAS...6 0.00 •it itit it it^it it^it itit^kit^ x^itit Ct it^it w whit wit ^it if ~^ aif ^it •it^ itM^xM ^it itr Mat it^Mif ^it it^^r~t it it r it it itr^^it M M ^ M ^ TO REPORT A CARD LOST/STOLEN, PLEASE CALL 800 453-4270 OR 727 570-4881. ^ ~ * * * * it STONN BANK ARE TAKING THE INITIATIVE TO MAKE SURE THAT YOU ARE WE, AT ORR PROTECTED FROM FRAUD 24 HOURS A DAY 7 DAYS A MEEK. PLEASE CONTACT US IF YOU ARE PLANNING A TRIP ABROAD OR ANY ACTIVITY OUTSIDE OF YOUR NORMAL SPENDING HABITS. THIS IS PART OF OUR CONTINUING EFFORT TO PROVIDE YOU KITH THE BEST PROTECTION AVAILABLE NHEN USING YOUR ORRSTOkN BANK CREDIT CARD. ~NJ ~ ~- ~J 3,3 ~~ AVERAGE DAILY BALANCE SUBJECT TO FINANCE CHARGE' PERIODIC RATE CORRES APP FINANCE CHARGE ANNUAL PERCENTAGE RATE ACCOUNT SUMMARY 00 S 0 2400% 1 88% 14 0.00 14.88 PREVIOUS BALANCE 0.00 . PURCHASE OO 0 . 2400% . 88% 14 O . OO MINIMUM PAVMEN7 PURCHASES 586.53 . . , CASH CASH FEE 0 cnsH S 0.00 0 00 DAYS IN CYCLE 30 TOTAL 0.00 PAST DUE CREDIT ENTS . O D O OVERLIMI7 AND FEES PAYM INSURANCE . O . O O OTHER CHARGES O . O O 'i TOTAL MIN PAYMENT FlNANCE CHARGE O 18 588.53 . NEW BALANCE FINANCE CHARGE CALCULATION METHOD* CREDIT PURCHASES: G CASH ADVANCE: 'SEE REVERSE SIDE FOR E%PIANATION NOTE: If YOU HAVE A VARIABLE RATE ACCOUNT THE PERIODIC RATE AND ANNUAL PERCENTAGE RATE (APR) MAY VARY. NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND BILLING RIGHTS SUMMARY ,, ~~~n}~Card ~~j~aerv s Visa® CN ` 001360 GNU1 00561 ACCOUNT NUMBER CREDIT AVAILABLE DAYS IN BILLING CYCLE PAYMENT MINIMUM LIMIT LIMIT BILLING CYCLE CLOSING DATE DUE DATE PAYMENT DUE _ 429 8095610018700 $20,000 $19,103 31 02/24/U3 03/21/03 $27.00 AMOUNT DATE Of REFERENCE NUMBER CHARGES. PAYMEMS AND CRE DITS SINCE LAST ST ATFI.4EM TRANS. 0128 POST 01!30 24610433029004055233948 REPPBIGANDTALL.COM 800-690-7377 GA $t 50.00 '2B 01 01!30 24610433029004055233930 REPPBIGANDTALL.COM 800-690-7377 GA $75.00 ~ 01!31 02/03 24410003031031044337606 LL BEAN MAILORDER VISA 800-3414341 ME ~ ~ $65.95 Otl3t 02!03 24410003031031044337705 LL BEAN MAILORDER VISA 800-3414341 ME $56.00 02!07 02/10 24142043041003901158539 RED SKELETON VIDEO PR 800-8319029 CA $47.93 94 $37 02109 02/10 24493983040170307100088 PARADISE GALLERIES ~ 858-793-4000 CA . 02111 02112 24692163042000006013956 AOL'ONLINE SERVICE 0203 800-827-6364 VA $23.90 02114 02!18 24692163045000194294001 T!L'108099695004 800-TIMELIF VA $26.48 90 02114 02110 24692163045000189140722 DRL'CAROL WRIGHT GIFTS 732-207-8833 NJ $24 02/20 02/24 244180030520521 61499700 BOBBY VINTON262-796-2013 262-7962466 WI $25.94 02!20 02!24 24299163052500197110135 JCPENNEY CATALOG 800-221-3005 CT $362.95 ---- PAVM ENTS, ADJUSTMENTS. AND OTHERS --~------- --- I n~nn oPr1t 74298093042000148020903 PAYMENT-THANK YOU ~ $5E223 ~~~~ 3, AVERAGE DAILY MOMHLY CORRESPONDING PERIODIC TRANSacnoN' ANNUAL ACCOUNT SUMMARY BALANCES PERIODIC ANNUAL FINANCE FEES PERCFIITAGE PATE PERCENTAGE CHARGE FINANCE RATE _ RATE _ CHARGE _ O4PURCHASE 5675.75 0.8675 % 70.65 % 50 00 $0.00 0.009. PREVIOUS BAUINCE 5592 23 PURCHASES 5896.99 CASH ADVANCES 50.00 CREDITS 50 00 PAYMENTS 5592.23 OTHEP CHARGES 50 00 FINANCE CHARGE 5000 NELN BALANCE - 896 99 ORRSTGWN F3ANK ~.O. BOX 1o BANKCARD SERVICES l le , r s ta Send ingJ _ 7ELEP~IONE~NO 800-.676-6639 a R S D H E 1 ALICE PHILLIPS R ALICE PHILLIPS p E 93 ENCKS MILL RD 93 Encks Mill Rd D CARLISLE,PA 17013 T CARLISLE, PA 17013 0 e Y CUSTOMER NO. ORDER NUMBER ORDER DATE SHIP VIA METHOD OF PAYMENT 00079929 ORD5527949 9/3/2002 06MMAIL SPECIAL INSTRUCTIONS ~ XTENSION ORDERED '""' SHIPPED ~ fTEM ~ ~ DESCRIPTION DST PRICE E 1 CAS C.AS SHC2412 1 TOTAL ,VB: FJeryth~ng Guod + N`. 12.95 12.95 n nn SHIP 3 HANDLING: 5.95 ORDER TOTAL: 18.90 AMOUNT PAID: 18.90 OTHER CREDITS: 0.00 BALANCE DUE: 0.00 If you would like to order If you need Assistance... again.. Please Call Our Customer Service Department, Please Call: 1-800-955-8746 1-800-713-3773, Mon.-Fri., 8:30 A.M. - 5:00 P.M. CERTIFICATE OF SERVICE I, NEIL WARNER YAHN, Esquire, do hereby certify that I served a true and correct copy of the foregoing Motion to Compel Distribution of Estate Assets and Enforce Court Order upon the following below-named individuals by hand delivery this ~ day of January, 2009. Robert G. Frey, Esquire Frey & Tiley 5 South Hanover Street Carlisle, PA 17013 Attorney/Executor for the Estate of Linwood B. Phillips, Jr. SERVED UPON: George 13. Faller Jr., Esquire Michael J. Collins, Esquire Martson Deardorff Williams Otto Gilroy & Faller Ten East I ]igh Street Carlisle, PA 17013 Attorney for Attorney for Robert G. Frey Hubert X. Gilroy, Esquire Martson Deardorff Willams Otto Gilroy & Faller Ten East High Street Carlisle, PA 17013 Attorney for Linda Stull and Linwood B. Phillips III NEIL WAR ER YAHN, ESQUIRE Attorney I. #82278