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Home My WebLink About09-1224 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION OGLEBAY NORTON COMPANY, Plaintiff, vs. PENN XCAVATING, INC., Defendant. No. Oq- t&M l.tvtl tct-k COMPLAINT IN CIVIL ACTION FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: NICHOLAS D. KRAWEC, ESQUIRE PA ID #38527 ?HAWN P. MCCLURE, ESQUIRE PA ID #205951 Bernstein Law Firm, P.C. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8100 BERNSTEIN FILE NO.00069074 64169 2/19/2009 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION OGLEBAY NORTON COMPANY, Plaintiff, No. VS. PENN XCAVATING, INC., Defendant. COMPLAINT IN CIVIL ACTION FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: NICHOLAS D. KRAWEC, ESQUIRE PA ID #38527 SHAWN P. MCCLURE, ESQUIRE PA ID #205951 Bernstein Law Firm, P.C. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8100 BERNSTEIN FILE NO.00069074 64169 2/19/2009 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION OLGEBAY NORTH COMPANY, Plaintiff, vs. Civil Action No. ?q- y C 7e? PENN XCAVATING, INC., Defendant. NOTICE AND COMPLAINT NOTICE TO DEFEND You have been sued in Court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint and Notice are served upon you, by entering a written appearance personally or by attorney and filing in writing with the Court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a Judgment may be entered against you by the Court, without further notice, for any money claimed in the Complaint or for any other claim or relief requested by the Plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 249-3166 64169 2/19/2009 A COMPLAINT 1. Plaintiff is a corporation having offices in Pittsburgh, Pennsylvania. 2. Defendant is a corporation having offices and place of business at 202 Silver Spring Road, Mechanicsburg, PA 17050. 3. To induce the extension of credit, Defendant executed and delivered to Plaintiff a Commercial Credit Application ("Agreement"), a true and correct copy of which is attached hereto, marked Exhibit "1," and made a part hereof. 4. At the special instance and request of Defendant, Plaintiff sold and delivered to Defendant certain goods, wares and merchandise, as are more specifically shown by Plaintiffs invoices and packing slips, true and correct copies of which are attached hereto, marked Exhibit "2" collectively, and made a part hereof. 5. Defendant received and accepted the aforementioned goods, wares and merchandise. 6. The prices charged by Plaintiff were the fair, reasonable, and market prices that prevailed at the times of the transactions. 7. The prices charged by Plaintiff were the prices that Defendant agreed to pay. 8. Plaintiff avers that as of August 13, 2008, a balance of $29,811.57 remains due and owing to Plaintiff from Defendant on the commercial credit account, as is more specifically shown by Plaintiff s Statement of Account, a true and correct copy of which is attached hereto, marked Exhibit "3," and made a part hereof. 64169 2/19/2009 . r 9. Plaintiff avers that the Agreement provides for interest at the rate of eighteen percent (18%) per annum as damages on the unliquidated debt. 10. Plaintiff avers that interest at the aforesaid rate amounts to $2,787.68 from August 14, 2008 through February 19, 2009. 11. Plaintiff avers that the Agreement between the parties provides that Defendant will pay Plaintiffs reasonable collection costs and attorneys' fees. 12. Plaintiff avers that such collection costs and attorneys' fees will amount to $9,537.41. 13. Although repeatedly requested to do so by Plaintiff, Defendant has willfully failed and refused to pay the aforesaid balance, service charges, attorney's fees, or any part thereof to Plaintiff. 14. WHEREFORE, Plaintiff demands Judgment against Defendant in the amount of $42,136.66, with continuing interest at the contractual rate of eighteen percent (18%) per annum, plus costs. BERNSTEIN LAW FIRM, P.C. BY: L *' Shawn P. McClure, Esquire PA I.D. #205951 Attorney for Plaintiff Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8100 BERNSTEIN FILE NO.00069074 64169 2/19/2009 04/101x007 14:13 FAX 717 849 0060 Mat snuamw Pomw 0041 4 %PNW 0G&8EAV MORTON CUBMMerN!? » Nab Pek?tTOWW4999 bAftkk km4Wm 4 Or1ioltAl Ma + Cods 60 MIlERCIA L CREW APPUCAT M 4M s 032 MMW40 WPM= 372 Cedsrv@a an Obw 30pblup 376 Erb-ft a" Ormgs cm* 310 awed" = Brady "AAhmms 841 A cw$ w tavere[ft 070 GIPAIW d 1?irltt 312 FMW Fmdueb 04I KI mms Soot 020 DWAKWOW mi LAM 920 Pelt ww w 071 Mahe O2sO*wO$prkw E3 304 L rtt wl cwcb 8 r rr _ 81Nl+t .gyp 1 8G yoL) a-be CIV capbow axaae6) ?a 219 m h AyeysylhAt [? `'? J?,Oarra trarteAar ma9i?ad. X84 Aamd Saba D&B P=)Nm*a 'IfgcAO /? Hone Addm r" dd . wd?wa 'q pay Sdee? mmspbm EwfO w amde P4vmmaon conwwm on Kovem twe EXHIBIT (Chs* orre) )(ca-,s- 0 ea,?p-q-w? n r O= D ww vii lu/auv. s.:.1•f tam ?i• PAY V?ov %m ALA&v 1K A.0 tCPI?W 9mvv. 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"aft atom -d weey **WOr-d- r+ao..aeMrea....?}y.cseoaa.dEq.rd.a.rrpas e?6awi4et0?1eiqmmaomovubmlaQededo1 dwtsomwatwaw imtayy??rA?eleseaillOipeCieolA?tMredeammd3eadmaaBam wur bt ?Ila Mme ri/le/le{tb ummd of eq oba ===to m pmpm??y fild0e? Mr PoYZ Ap dW4w r tb..tia...maomt roil ale ?mlelQbeottieel elY??ittegM"Vo O?lbq'Noetdo O-N Minerals (PenRoc) Company LP P 0 Box 1967 York, PA 17405 (717) 843-0981 O.H M1 Nsr4A! S 871 Sold W Penn XCW8ft IM 9 Silver Springs Rd Mechanksburg, PA 17065 Please Remit To O-N Minerals Pwftc Opwatiat P 0 Box 903+120 Charlotte, NC 2=D-3028 invoice: 14043001 Page # 1 kwoice Date: 7/12107 Terms: Net 30 Days Ship1n : M Infrastructure Range Road Fort Indler4ornm Gap PA, Purchase Order: Verbal Tax Ttctaet Dale Carrier Vehm Product UTY Rats Amorrd Amount Total 525777 07/12107 P97 M5114 PA2A, MD CRO 2297 e58 195.84 11.73 207.27 828778 07112007 P97 /1871 PAM, MD CR6 22.78 655 19471 11.69 2D6.46 628779 0712007 P97 U3403A MALMDCR6 2420 855 2DO91 12.41 21932 828780 07112!07 P97 U8401 PA2A, MD CR6 2477 8.55 211.78 12.71 224.49 828787 0712007 P97 0016318 PAM, MD CR6 24.50 8.55 209.48 12.57 22205 628800 071207 P07 MA8088 PA24, Mal CRS 2391 855 204,43 12.27 218.70 621804 07112007 P97 09CM161 PA2A.640 CR6 23.39 8.55 189.98 12AD 21118 628847 07112/07 P97 MB145 PA2A, MD CRO 2445 855 21247 1276 22522 Subbbl 191.27 51,835.35 59813 $1.733.49 hwdWTOW 191.27 57.886.38 898.13 $1,733.49 TotalInrvoice --- > $1,733.49 RTS !n>}as mane Mam scale Due Date : 8111/2007 Prices subject to change without ne ice Please reference invoice number on yorlr check Thank you for your business i NO M A,TERK REFUMWwITMMPERMSN. CL0A FOR LOSS OR DAMAGE I TRAN®i"BE FMBY MIn1 CARRBt. PSG Id 000EC AMM VA RE M MGVACTURM PROCESSM EFC RI COMPLWICE MM TMFARLIa0R STANOMM ACrOF 19M AS AP u J? EXHIBIT • 5 O." "a M.• At a penROC Operation \li P.O. Box 1967 York, PennrylMU1111740 1967 U U 62$777 MCKET Phone "1443 205 • Fax 717-8S4-3686 NO. DATE TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 7/12/2007 a71 0114$1 P97 MB114 PA 2 5x54:24 AM FRANTZ BROTHERS INC. Penn Xcavating Inc P. fJ. #Uerbal RT5 Infrastructure Range Road Fort Indiantown Gap PA Order No: 00016292 Loads Today: 1 MY. Today, 222'7 QTY. PROM= PFUCE AMOUNT 22. r7Ton PAEA, MD CR6 FREIGHT TAX 'TOTAL DUE POUNDS TONS GROSS: 72662 36.33 1 a2W; 462W; 30E; 83N; 81 N;exit 65B; DEIIVERTO L.F Quartermaster Rd;R Range Rd; approx TARE: 26'?zOJ # 13.46 nn R- . A0 -. NLT, 45740 22.8 Carolyn Cagle Manual Weight VYEIOH MASTER ?-ii V CUMMER i ? PenRoc Operation P.O.'Box1967 Fort Pennaplvwda 17405-1967 USA 628778 TOW Phone 717445-2635 a Faz 717-834-3636 No. DATE - TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 7/12/c4Eb7 071 011421 P97 MB71 PA 6.00:55 AM FRANTZ BROTHERS INC. QJSTOMER NAME Penn Xcavating Inc P. O. #Uerbal Pty. Tedayi QTY. UNIT PROOUCT PRICE AMOUNT RTSS Infrastructure Range Road Fort Indiantown Gap PA Order No: 00016292 Loads Todayo 2 C 22. STon PAP-A,-MD CR6 FREIM9 TAX TOTAL Dl POUND TONS GROSS: 72440 36.22 DELVER TO 182W; 462W; 30E; 83N; 81N1;exit 135B I L.F Chu -r ss r Rd; R Range Rd; approx TARE 26880 13.44 / NEF: t r 45560 E2.7 Carolyn Cagle Manual Wei oht YRSNIMASTER CUSTOMER O•N YNO N?LO ? PenROc Opom lon P.O. Box I067 York, Pmnsyh aWa 17405-1967 USA Phone 717443-2633 - Fov 717-854.3686 7/12/2007 5:59:21 871 601:39 AM bUSTOWR NAME Penn Xcavating Inc P. O. #verbal RTS Infrastructure Range Road Fort lndiantoWn Gap PA Order Not 00016292 Loads Todayl 3 L Ut ;L :E0,4 Q?11421 P97 MB403A PA FRANTZ BROTHERS INC. 658779 Tcr NO. LOCATlON QTY. UNIT PRODUCT PRICE AMOUNT 24. OTon PA2A, MD CR6 FREIGHT TAX TOTAL DUE POUNDS TONS SROSS: 7 r-2W 65.5' 182W q 462W; 30E; 83N; 81 N;exit B58 I DEUVERTO LF Quartermaster Rd;R Range Rd; approx TAME: 24 62fd 12. at 1/8 m i NET: 48400 24.2 Carolyn Cagle Manual Weig WEI WASTtIR JG, pFUVE3i j11}-`? CUSTOMER ttr.?- ?y c e-N NIN¦IIALO PenRoc OPOMHOn P.O. Box 1967 York, Powsybsank 17405.1967 USA Phone 717-843-263! - Fax 717-854-3686 7/12/2007 5:56131 871 6102139 AM NAME Penn Xcavating Inc P. 0. #Vet•bal RTS Infrastructure Range Road Fort Iridiantown Sap PA Order Not 00016292 Loads Today; 4 ?P9u-n I TONG - R-M: 74620 37.31 TARE: 250se a 12.54 NET: 49540 24.7 U M=niiml Wpinht 011421 P97 MB407 PA FRANTZ BROTHERS INC. 62878tH NO. LOCATION 2 OTY. UNIT PRODUCT PRICE AMOUNT 24. Tan PA2A, MD CR6 FREIGHT TAX TOTAL DIE: 182W;462W;30E;83N181N1exit a5B; DELIVERTO LF Quartermaster Rd;R Range Rd; approx Carolyn Cagle I ALI-da u?rawiacTka i R"-P. . -mm m CUSTOMER p. e Y Ina A A.. PenRoc Operation P.O. Box 1967 York Pennaylvanlni 174034967 USA Phone 717-84j-2635 • Fax 717-834-3686 7/1212007 6121157 B71 6:30113 AM 011421 P97 MB318 PA FRANTZ BROTHERS INC. 828787 T1CICET NO. LOCATM 2 OTY UNIT PRODUCT PRICE AMOUNT 24. OTa PA2Aj MD CR6 FREWff TAX TOTAL DUE -- CUSt NAME Penn Xcavating Inc P. 0. #Verbal RTS Infrastructure Range Road Fort Indiantown Gap PA Urder Nos 00015292 Loads Today: 5 04A.- U'lav! Ila I- --L- TONS mss: ? ? 1 TARE 25020 A 12.51 NET: 49000 24.5 -i-Manual Weight 182W;462W;30E183N;81N;exit 858; DEUVERTO LF Quartermaster Rd;R Range Rd; approx 1/8 mi an R. Carolyn Cagle umm"UeRTM DRNER CUSTOMER PenRoc Operation P.O. Box 1967 York, Pennsylvania 17405-1967 USA 628801D TICKET NO. Phone 717-843.2635 • Fax 717.834.3686 O, N M/ N IN A L. 7/12/2007 7:07:14 871 7sM02 AM MMMNAME Penn. Xcavating Inc P. 0. #Verbal RTS Infrastructure Range Road Fort Indiantown Gap PA Orden No: 00016292 Loads Today: 6 F POUND8 TONS GROSS: 74060 37.03 TARE: 26240 13.12 NET: 47820 23.9: ;RODUCT HAULER TRUCK TAX LOCATION t?i11421 P97 Maass PA 2 FRANTZ BROTHERS INC. MY. UNIT PRODUCT PRICE AMOUNT 23. iTon PA2A, MD CRE FRE1Wff TAX TOTAL ME 182W;462Wg30E;83N;81N;exit 85B; DEUVERTO LF Ouartereasster Rd;R Range Rd; approx Carolyn Cagle WEU3HMASTER DRNER CUSTQNIER s-a r?ar.A?t PenRoo Operation P.O- Box 1967 YW; Amm(vania 17405-1967 LISA Phone 717-941-2635 • Fax 717-04-3666 011421 P97 . MB148 PA FRANTZ BROTHERS INC. 628837 TIBET NO. LOCATION 2 O TY. UNIT PRODUCT PRICE AMOUNT 24. 5'Ton PA2A, 144 CR6 FREIGHT TAX TOTAL DUE 7/18/2007 9t32 03 871 9t3Gt4@ AM NAME Penn Xcavating Inc P. O. #Verbal RTS Infrastructure Range Road Fort Indiantown Rap PA Order Not 00016292 Loads Todayt a TARE: NEr. 182W;462W;30E;63N;81N;exit 85B; DELIVER TO LF Quartermaster Rd;R Range Rd; approx 1/9 mi nn P. Carolyn Cagle cz, nexve® CUSTt POUNDS 74280 24580 49700 TONS 37.14 12. 29] 24. B 0• a M I Y t R A l t PenRoc Operation P.O. Box 1967 York Pannrylranla 17405-1917 USA Phone 717-843-2635 • Fax 717-554-3686 't. DATE Tom CUSTO 7/12/2m7 7 t35t42 A71 7t39t4i AM 01 rtr?1 197 FRANTZ UCK TAX DtCH 161 PA f HERS. INC. [7?]B1304T?U?T LOCATION 2 OTY. UNIT PRODUCT PRICE AMOUNT 23.39Tori PA2.1t MD CR6 FREIGHT TAX TOTAL DUE MWOMER RAW--- Penn Xcavating Inc P.0.#Verbal RTS 11-ifrastructure Range Road Fort lndiantown Gap PA Order Not 00016292 Loads Today: 7 iii T s.:i • 1 A POUNDS TONS G3RO & 71.740 35.87 TARE: 2 4960 12. 4a' Nw.. 46780 E3.3 182W;46RW;:306;83N481N;exit U5Bq DELIVER TO LF Quartermaster Rd;R Range Rdy approx I /A w-i n 9 .. Cap-Glyn Cagle /41877___?_, +c Manual Weight - Yt6WMASTOR OFWm CUSTOWR 0-M M I Mil R A L S O-N Minerals (PenRoc) Company LP P0Box1967 York PA 17405 (717) 843.0961 Please RemR To O-N Minends Pete Operation P O Box 903028 Charioft NC 28290.3028 invoice: 14043448 page # 1 Invoice Date: 7125107 Terns: Net 30 Days 871 Sold to : Penn Xcava" Inc 9 Silver Springs Rd Mechanicsburg, FA 17065 Ticket Data Carrier Vahwe Product Ship to : RTS Infrastructure Range Road Fort inftntown Gap PA, Purchase Order. Verbal Tax QTY Rate Amount Amount Total 830894 07198107 P97 U8403A AASHTO OF PAM ND #8 25.83 10.55 231.41 1508 256AO 030687 07r&W P97 Nam AASHT0 W PAM MD #8 24.37 10.55 257.10 15.43 272.53 830598 OTIEW P97 MB148 AASHTO 857 PAM MD 05 24.73 10.55 28090 1595 278.55 630808 0rmw P07 LOW AASHTO #57 PAM MD 96 23.95 10.55 25287 ISM 287.83 SUIMN 9688 $1.02208 58132 $1.83A0 Invoke Told 96.98 $1,072.8 $8132 51.83.40 Totallmoice --- > $1,083.40 RTS bdhk uctwe Mam Scale Due Date : 812 4 12 0 0 7 Prices sd*d to dwige w181o1R notice Please raWa m inwice munber on your dwk. Thark you for ymw busktems I NOMATBlYLRaIAR WD1XrrPMLMMCUWFORI=ORWrAWN7RMWMUSTeEMWIKMW ANW%M MOM nWWMC® M M WERE MM URCI Ul7E0. PROCE39e0. ETC N COMMMr:E WRH'n* FAR LQM STAMMM OS ACr OF19A AS AMEM M O-M MI M.II I.L. Pen Roc Operation - P.O. Box 1967 York, Purnsylvanfit 17445-1967 USA Phone 717-843-.2635 • Fax 117-854-3686 630584 [7TD*W; N0. DA Tin CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 7/25/20187 871 0114iY P97 MB403A PA 2 61iis28 AM FRANTZ BROTHERS INC. CUSTOMER NAME Penn Xcavating Inc P. O. #Verbal RTS Infrastructure Range Road Fort Indiantown Gap PA Order No: 80016292 Loads Today: 1 94Y. Today; n POW" TONS GROSS. 72268 36.13 TARE 24600 12.30 47660 23.8 s Manual Weight 7/25/2007 6:28:07 871 7:00:55 AM CtWOMER NAME - Penn Xcavating Inc P. O. #Verbal RTS Infrastructure Range Road Fort Indiantown Gap PA Order Not 08016-292 Loads Todays 2 F34-;..- TnAap- A Pm 011417 P97 FRANT OTY, UNIT 24„ ?Ton MBOSS PA Z BROTHERS INC. PRODUCT AASHTO #57 PA# FRED-IT TAX TOTAL DUE 6.38597 TICKET ND. LOCATION 2 PRICE I AMOUNT __I._ uNo TONS OiR03S 7456a 37.28 1B2W;462W;30E;83N;8iN;exit 858; DEUVERTO LF Quartermaster Rd1R Range Rd; approx TARE: 2582Q1 12.91 NET: 4874.0 24.37 Carolyn Cagle wvw:ut?AfitEf1 CUSTOMER MY. UNT PRODUCT PRICE AMOUNT 23. 3'Ton AASHTO #57 PAO FRIGHT TAX TOTAL DUE 182W1462W;30 ; 3N181N;exit 85B; OE P4mTO !._F Quarterma t r Rd:R Range Rd; approx s 1 Carolyn Cagle ViRSHMASTER D CUSTOMER ..y MI N.It A.. PenRor, Operation P.O. Box 1967 Fork, penLa hula J7405-1967 USA Phone 717-643-2635 • Pax 717-854-3686 Cv%f D." us 604,8 PenRoo Operation P. a Box 1967 York, Pmffohk=fl 17405-1967 USA 6,30609 TICKET Prone 717-843-205 • Fax 717-954-3686 NO. DATE TIME CUSTOMER PRODUCT HAULEFH TRUCK TAX LOCATION 7/25/2007 G:55t14 871 011417 P97 MB33 PA 2 7:20 : 20 AEI F RANT Z BROTHERS INC. CUSTOMER N" Penn Xcavating Inc P. 0. #Verbal RTS Infrastructure Range Road Fort Indiantown Gap PA Order No: U016292 Loads Today: 4 P1OIJkDB TONS GROSS. 73440 36.72 TARE: 25541D 12.77 NET: 47900 23.9 QTY. UNIT PRODUCT PRICE AMOUNT 23L 5Ton AASHTO #57 PA# FREIGHT TAX TOTAL DUE 182W;462Wt3@E;83N;81N;exit 85B; DELIVER TO LF Quartermaster Rd;R Range Rd; approx 1/8 m! an R, I Carolyn Cagle [,0? Muwm1wukwmm e-N M1 N9.ALe PenRoc Operation P. O. Box 1%7 York, Pennsylvania 17405.1967 USA Phone 717-943.2635 • Fax 717-851-3686 7/25/P-W7 6:38:24 871 7:03:48 AM 011417 P97 MB148 PA FRANTZ BROTHERS INC. 630598 LOC2.A QTY. UNIT PRODUCT PRICE AMOUNT 24. 3Ton AASHTO #57 PA# FREIGHT TAX . TOTAL DUE CUSTOM NAME Penn Xcavating Inc P. 0. ##Verbal RTS Infrastructure Range Road Fort Indiantown Gap PA Order No: 00016292 Loads Today: 3 pi-v- Tnriage 7P. q:; TARE: NET: POUNDS 74060 24600 49460 TOMS 37. 03 12.30 24. 7 182W;462W;31B4-l83N;81N;exit 83B; DEUVERTO LF Quartermaster Rd;R Range Rd; approx mi on R. Carolyn Cagle if _ J;C7 O-N Minerals (PW Roc) ComPaw L' P O Boot 1987 York, PA 17405 (717) 843-0981 a:'nu MINERALS 871 Sold to : Perot Xcavaft inc. 9 silver Springs Rd Mechanicsburg, PA 17065 Please RemkTo O-N Minerals PenRoo Operation P 0 Box 9M IM Chadctte, NC 28290-3028 Invoice Page # Invoice Date: Terms: 14043504 1 7126107 Net 30 Days Ship to : RTS Ir frastruaure Range Road Fart Indlwo m Gap PA, Purchase Order. Verbal Taos Tide Dab Carrier Vehicle Product QTY Rate Amount Amount Tatal 830801 OTIMT P97 MB403A PA2A. MD CRB 24.30 055 209.48 1257 22203 630602 0712WD7 P07 M871 PA2A, MD CRB 23.67 855 20236 12.14 21462 63CWT 07128fD7 PDT M0318 PA2A.MDCR6 2413 8.55 2001 1238 218.89 830830 OT12007 P97 MS141 PA2&MDCRB 24.05 8.55 206.63 1234 217.97 96 35 $82380 549A3 $87323 SubtotN . IMMIM Tdal _ 06.39 $823.80 549.43 $673.23 Total Invoice -> $873.23 RTS 1n8astructwc Due Date : 8/2512007 Main Scale Prices sd*ct to change without notice Please r tc.e invoice number on yow check. Thank you for your business I WMUME RE URM UTH019 PBR N. CLAIAB FOR Loss Oft DAMAGE N TRAHSSUM BE FLIED eY CONSOM W7H CAMER HEMS aaoa:Eo AWYE WERE MANUFACTURED. PROF ETC. N COL441AHM WHIM FARLABOR STANDARDS ACr OF 1950, AS AMENDED. cvv .•.R ..i.1..4L¦ PenRoo Operation _ P.0 Bar 1967 York, PeiinWvaxla 17405.1967 USA Bu0801 TICKET Phone 717.143-2635 - Fax 717-854-3686 NO. DA TIME CUSTOMER PRODUCT HAULER. TRUCK TAX LOCATION 7/26/2007 5:52x47 871 011,21 P97 MB403A PA 2 6689:15 AM FRANTZ BROTHERS INC. CUSTOMER NAME Penn Xcavating Inc P. O. #Verbal RTS Infrastructure Range Road Fort Indiantown Gap PA Order No: 00016292 Loads Today: 1 r-POUND3?TONS GROSS: 73600 36.80 TARE 24600 i.12..3Q1 NET: 4900U 24.5d * Manual Weight OTY. UNIT PRODUCT PRICE AMOUNT -14, OTon P'AER, MD CR6 FREIGHT . TAX TOTAL DUE 182W;462W;30E;83N;81N;#xit 855; DELIVER TO LF Quarters a Rd;R•Range Rd; approx Carolyn Cagle C 2P At" CuMnum P.0, Box York Peisw*Wa 174#S-1967 USA Phone 777-843-2635 R Fax 717-854 3686 c?nr ••? 0•N .II R. RALt PenRoc Operation 1967 York, Pcunaylranla 17403-1967 USA DATE TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 7/26/2007 5:53%59 871 011421 P97 MB71 PA c^ 6:11157 AM FRANTZ BROTHERS INC. CUSTOMER Penn Xcavating Inc P. O. #Verbal RTS Infrastructure Range Road Fort Indiantown Clap PA Order No: 00016e9e Loads Today% 2 E-240y. Today. 413. 17 J POUNDS TONS GROSS: 74060 37.03 TARE: 26720 13.38 NET: 47340 23.6 ?E anus eiq OTY. MIT PRODUCT PRICE AMOUNT 23, 7Ton PA2A, MD CR6 FREIGHT TAX TOTAL DUE DELIVER TO 18 - 4 ;8 N; 81 N ;exit 85B I ua, Ste ;R Range Rd; approx 'I 1. 0 Carolyn Cag] WEIGHMASTER L 630802 TK2CET NO• I CMDUM cm,\\\ PenRoc Operation P.O. Box 1967 YwX Pei MYftnfa 17405--1967 USA Phone 717-843-2635- =7V-8544W F6 T NO. NO. CUSTOMER NAME Penn Xcavating Inc P. O. #Verbal RTS Infrastructure Range Road Fort Indiantown Gap PA Order No: 001316292 Loads Todays 3 Ehva • . POUNDS C". UNIT PRODUCT PRICE AMOUN'T' 24. 3Ton PA2A, MD CRG FREIGHT TAX TOTAL DUE 73300 36.65 DEUVER Td 182W; 462W; 30E; 83N ; 81 N*;exit 85B; LF Guartermaster Rd;R Range Rd; approx 25040 12.52 - 48260 24.1 Carolyn Cagle WE 8HMASTER D#iR CUSTOMER 4cm - o-r YIr.RAL¦ PenRoc operation P.Q BoxI9671'ork, PennJlwwfa 17405.1967 USA 630830 TAT Phone 717-843-M35 • Fax 717-04-3646 NIO. DATE TIME CUSTOMER PRODUCT HAULER TRUCK T , LoCAT1 7/26/2007 7s40858 871 011421 997 14B141 PA 2 7s55s42 AM FRANTZ BROTHERS INC. Penn Xcavating Inc P.O.#Verbal RTS Infrastructure Range Road Fort Indiantown Gap PA Order Nos 00016292 Loads Today: 4 POUNDS T ONS 731241 36. 56 f TARE= 25020 12.51 NET,. 4811DO 24.0° OTY. Wr PRODUCT PRICE AMOUNT 2t.. STon PA2A, MD CR6 FREIGHT TAX TOTAL DUE 182W;462W;30E;83N;81N;exit 85B; DEUVERTO LF Quartermaster Rd;R Range Rd; approx Carolyn Cagle t WIMMUAftn i EMER CUSTOME ? R O-N Minerals 0?wRoc) Company LP P 0 Box 1967 Yak, PA 17405 (717) 843-0981 O-'N MtNaWALS 871 Sold to : Penn Xcvmbng Mc 9 Silver Springs Rd Mecdtanicsburg. PA 17065 Ticint Dale Calder Vw1de Product 691496 0M OV07 P97 L15407 AASHTO 07 PA026 MD 06 631468 MMN07 P97 swi AASHTO 07 PAM MD 96 631498 05MU07 P9T M5141 AASWO 45T PAM MD M6 6815M 08191107 P97 148149 AASHTO 07 PAM WO 63 Please Remit To ON Minerat9 PenRoc Operation P O Box 903028 Charlotte. NC 28290,3028 Imroiow. 14043724 Pmp # 1 Invoice Date: 811107 Temps: Net 30 Days Ship to : RTS Irdrastrudure Range Road Fort Indiantown Gap PA, Purchase Order: Verbal Tax QTY Rate Amount Amount Total 2442 1055 267.63 15A8 27349 2ZT4 10.55 23991 1439 25430 2938 1065 246.65 14M 25146 24.02 1055 253.41 ism 268.61 BubbW 94.58 MAI $59M 51067A6 kw" Total 94M SMAI W.06 $1.067.46 Total Invoice ---> $1,057.46 US tntiaS ucem Due Date : 8191/2007 Adair Scale Prices subject to change v hot t notice Please reference Invoice number on your check. Thank you for your busirms I No MATEFM rifTtff=t10n10trT PEF*43M K CAW FM Lcss ORDAMOME Bf TRANSIT LOST aE F1 of VM CAMIR , aaoum AeOVEWBEMMMIFACIMEMP ETC81C06PLLV=WnH716FMLAWRSTMmAR03ACfOP1838,ASALA ?- Cvv 0•u NI p00.L0 PenRoc Opomtlon P. O. Sox 1967 York, Penavhwia 17405-1%7 USA 631486 TN?CET Phan 717-841-2635 • Fax 717-8S4.3686 NO. DATE TIME CUBTOMBR PRODUCT HAULER TRUCK TAX LOCATION 8 / 1 /2007 871 011417 P97 MB407 PA 2 5156:33 Ali FRANTZ BROTHERS INC. CUSTOMER NAME Penn Xcavating Inc P. O. #Verbal RTS Infrastrl.:cture Range Road Fort Indiantpwn Gap PA Order Net 00016292 Loads Today: 1 V V POUNDS TONS 4 0 -? . 25268 # 12.E 48840 24. QTY. UNIT PRODuar PRICE AMOUNT 24. ''Tdn AASHTQ #57 PA#k FREIGHT TAX TOTAL DUE Z. Ej J 182W;462W;30E;83N;P1W;exit 85B; DELNERTO LF Quartermaster R ;R Range Rd; approx 1 / B m i on R. Carolyn Cagy e,? ?- WEW"MASM DRIVER CUSTOMER .- u Y/ 0 0 0? L 0 PenRoc pperstion P.O. BOX 1967 York, Pmmyl.^ia 1740-14167 VSA E?0?8 TICKET NO. Phone 717_#43_2635. Iran 117-854-3686 8/1/2207 5:58123 871 5106:00 AM Stem E Penn Xcavating Inc P.O. #Verbal RTS Infrastructure Range Road Fort Indi.antown Gap PA Order Not 00Qf16292 Leads Today: 2 i POUIWS? TONS TARE: 26680 13.44 NET: 454810 22.7 K?OUVCT ?? T?K TAX LOCH 011417 P97 MB71 PA 2 FRANTZ BROTHERS INC. pPl, UNIT PRODUCT PRICE AMOUNT 22. 4Ton AASHTO #1:57 PA# FREIGHT TAX TOTAL DUE R Range Kn: aparox ••. Y I M t t A l t PenRoc Operation P.O. Box 1967 York. Pa!wyl anla 17405-1967 USA Phone 717443.2633 • Fix 717454-3686 631498 I TW.ET NO. DATE TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION B/1/2007 6:27152 871 011417 P97 MB141 PA 2 6141125 AM FRANTZ,BRUTHERS INC. CUSTOMER NAME Penn Xcavating Inc P. O. #Verbal RTS Infrastructure Range Road Fort Indiantown Gap Phi Order Not 0001629^c Loads Today: 3 Q?,w- Tmd;%Vt 791, S4 POUNDS TONS 25380 12.6] 4676@ 23.3 CTY. UNIT PRODUCT PRICE AMOUNT 23. 8Ton AASH70 #57 PA## FREIGHT ' TAX TOTAL DUE 182W;462W;30E;83NIBIN; exit 85B; DELIVER TO L.F Quartermaster Rd;R Range Rd; approx 1/8 di on R: Caro 1 yr, Cagle ?!? r j ?rclanttrw ? cn M I M t A A L t 6-0 PenRoc Operation P.O. Box 1967 York, PwasyMuk 17401-1967 USA Phone 717443-2635 • Far 717-854.3686 6315$?TXXf. DATE TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 8/1/2007 6:42:34 871 011417 P97 MB149 PA 2 6152118 A14 FRANTZ BROTHERS INC. CUSTOMER NOWE Penn Xcavating Inc P. O. #I,Verbal RTS Infrastructure Range Road Fort Indiantown Gap Pfd Order No: 00016292 Loads Today: 4 PaumOSFTCm GROW 73480 36.74 TARE: 25440 12.72 NET: 48040 24.0 OTY. UNIT PRODUCT PRICE AMOUNT 24. 2Ton AASHTQ 457 PA# FREIGHT TAX TOTAL DUE 182W;462W;30Ej83N;81N;exit 85B; 06UVE"TO t_F Duartermaster Rd;R Range Rd; approx 1/6 mi on R, Carolyn Cagle Lprwmn vua t %j? O+N NJ t N@ R A; it O-N Minerals (PenRoc) Company LP P O Box 1967 York, PA 17405 (717) 843-0981 Plem Remit To O-N Minerals PenRoc Operaft P O Box 903D28 ChaloBe, NC 28296-3026 Invoice: 14043974 Page # 1 Invoice Date- 818107 Terns: Net 30 Days 871 Sold to : Perot XcavabV Inc 9 Silver Sprutge Rd Mechanicsburg, PA 17065 TWW date Censer Vehicle Product Ship to : RTS Inf esbucture Range Road Fort Mdlantawn Gap PA, Purchase Order. Verbal MIX QTY Rate Amount Amount TOM 632264 09M W P97 RASIA9 AOSHTO 957 PAiM7B M R8 24.04 10." 263.82 15.22 269.94 692318 0510w P97 Ma149 AASHTO 07 PAM MD #8 23.86 1055 251.72 15.10 288.82 532350 08108147 P07 M8144 AASHTO 957 PAM MO 98 2355 10.55 24BA5 14.91 29385 3ubmbl 7145 578370 54523 C.M.02 ATOM 71.45 5753.79 $48.23 5799.02 Total Invoice - > $799.02 RTS Inffasgttctme M9in Sc91e Due Dale : 91*J12007 Prices sot ed to change vAthout notice Please referw= &nooice number on your dtedL Thank you for your business I NOMikYM ILRteVAn*=PBMNS=KaAMDFORL08SORDAW WINTRANWWMe5MMIWCONSMMWffHCAFER.ffBAiMIOM ASWEWDE L NAIFACri1M P , EM IN COMPLMWCEM9ri1 TH@PN9i LA80R SrAMM 8 AW OF /959. AS MAMW. ... MIN..AL. PenRoo Operation ,\I P. O. Box 1967 York, P;wwsyh ata 11405-1967 USA Phone 717-843 2635 • Fax 717-854-3656 632264 1 TT N016T. DA TW CUSTOMER PRODUCT HAULER TRUCIC TAX LOCATION 818/2007 7:11:05 671 0114.17 P'?7 M8149 PA 2 7:21:41 AM FRANTZ BROTHERS INC. CU$T NAM Penn Xcava'ting Inc P. O. #Verbal RTS Infrastructure Range Road Fort Indiantown Gap PA Order Not 1601a 16292 Loads Today: 1 e-w un.wwt• PenRoo Operation P.O. Box 1967 York, Pa x0bm in 17405-1967 USA 63^2318 TPhone 717-843-2635 • Fax 717-854-3686 No. POUNDS TONS f+RO99: 3620 _ 36. i824N;462W;30E;83N;8lNgexi,t 85B.; DELIYERTO LF Quartermaster Rd;R Range Rd; approx TARE: 25540 12.77 I/ S m i an R. NET. 4SZa@ 24.0 Carolyn Cag i e WEISNMASTER CUSTOMER DATE TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION a/8/2(W 871 Oli417 P97 MB149 PA 2 10:53:09 AM FRANTZ BROTHERS INC. CUSTOMER NAME Penn Xcavating Inc P„ O. #Uerbal RTS Infrastructure Range Road Fort Indiantown Gap PA Order Not 00016292 Loads Today: 2 PCom_ TONS 73260 36.63 25540 ? 12.77 47720 23.8 OT1f. UNIT PRODUCT PRICE AMOUNT 24. Won AASHTO #b57 PA# FRIGHT TAX TOTAL DUE QTY. UNIT PRODUCT PRICE AMOUNT 23: 6Ton AASHTO 457 PA# FREIGHT TAX TOTAL DUE DELNII"O 182W;462W;30E;83N;81N;exit 85B; LF Quartermatt.er Rd; R Range Rd; approx Aimee Clauser s Predetermined Tare arM ,&;" „IIL-TrU„CI, air •• N r I N. R. l. PenRoc opwation P. O. Box 1967 York Pennr3imici74o5-im USA Phone 717-843-2635 • Fmc 717-8S4-3686 81812007 12:59159871 1:07M PM 011417 P97 MB144 PA FRANTZ BROTHERS INC. 2 BTU Penn Xcavating Inc P. D. #Verbal RTB Infrastructure Range Road Fort Indiantown Cap PA Order No: 00016292 Loads Todayt 3 Qt y. TQd?/ 71 45 POUNDS TONS (3HO83 72300 36.15 TARE 25200 ? 12.60 NET: 47100 23.5 OiY. UNIT Pi Dt1CT PRICE AMOUNT 23. Sion AASHT[l #57 PA# FFEGHT TAX TOTAL DUE 1S2W;4-62W;30E;S3Ng81N;exit 85B; . ? To LF Guartermaster Rd;R Range ltd; aZWp4j) i Aimee Clauser WEMHMASTER DAMM CUSTOMER 6 1lN L 63235 O. ld0. y CM Minerals (PenROc) Company LP P O Box 1967 Yak, PA 17405 (717) 843-0981 O-N Mi Na1YALt Please Remit To ON Minerals PenROC Operation P 0 Box 903028 Charlotte, NC 28290.3028 Invoke: 14044081 Page # t Invoice Dale: allow Terms: Net 30 Days 871 Sold to : Perm XcwOV Inc 9 Silver Springs Rd Mechanicsburg, PA 17085 Ticlat Data Cartier Vehicle Product Ship to : RTS Infrastructure Range Road Fort Ind wilow Gap PA, Purchase Order. Verbal Tax QTY Race Amount Arrlount TO131 632838 0018107 P97 MS 149 AAMffO rib PAr1B. MID#7 23.79 10.93 200.17 1581 275.78 632641 0810!07 P97 PAB I48 AASHM 98 PAML MEW MR 1018 283.79 15.83 279.62 SuWofd 47.M SR386 $31.44 5855.40 I wokeTom 47.85 5523.96 $31.44 $588.40 Total Invoice -> $555.40 RTS Wrawoctere Mdn Some Due Date : 9/912007 Prices subject to change Wthout notlos Please refferue, invoke number on your check. Thank you tar your buskiess t NO MATERIAL Rt:.nrM®VYTMMP@IA 1CLMAFORtMORDMVM1NTRMWMUSTaEmooeY coomm VVmcA1itimneeMHOICED ABOVE WMWMAWWAC11N APROCESSEMETC.MCDMMJANCEYNTHIMFAIRLABORSTANDNMALTOF12AASAMEFCRV. icuv e. w r 1N N N A t s penRoo Operation P.O. Box 1967 Tory ftAnsyfwnla 17405-1%7 USA 632636 TICKET Phone 717-843,2635 • Pax 717-854.3686 NO, DATE TIME CUSTOMER PRODUCT: HAULER TRUCK TAX LOCATION 8/1012007 6:3200 871 011413 P97 IdB149 PA 2 6251:56 AEI FRANTZ BROTHERS INC. CUSTOMER E Penn XCaVating the P. O. #Verbal RTS Infrastructure Range Road Fort lndiantown Gap PA Order Not 00016eW Loads Today: 1 0+u n av 23.76 POUNDS PONS Rte: /11VO W 40. TARE. 25540 12.77 NET., 4.7520 2:?.7 ary. UNIT PRODUCT PRICE AMOUNT 23. 6Ton AASHTO i#8 PA#1 FREIGHT TAX TOTAL ME c ; ;3. ; ; ;exi ; DEUVEiTO LF Rluai"ter?easter Rd;R Range Rd; approx 1/8 wi on R. Carolyn Cagle Q DRS s-N NI I NCRAL s PenRoe OJperadon P.a Box 1967 York, Pennsylvania 174054967 USA Phone 717-843-1635 -Pax 717-851-3686 1 - 632641 Trj(ET NO. DATE TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 8/10/20017 6:50:12 871 017413 P'97 MB 14.8 PA 2 7s03s37 AM FRANTI BROTHERS INC. CUSTOMER NAME Penn Xcavating Inc P. O. #Verbal RTS Infrastructure Range Poad Fort Indiantown Cap PA Order No: 00016292 Loads Today: 2 MY, +• 47,815 LA POUNDS 72980 24800 48180 TONS 36.49 12.413 24.. 0 QTY. UNIT PRODUCT PRICE AMOUNT 24. 3,9Ton PASHTO #8 PA#1 "EIGHT TAX TOTAL OUE 182w;462W;3fDE'g83N;81N;exit 85B; DELIVER TO 1.F Quartermaster Rd1R Range Rd; approx .1/8 mi nn R. Caro Iyn Cagle W9GHMASTER DRWER CUSTOMEI Y ON Meats (PenRoc) Company LP P O Box 1967 York, PA 17405 (717) 843-0981 p?N eA1 NaHA1.8 Please Remit To ON Mdnemb Pwftc Operation P 0 Box 903028 Cherlofe. NO 28290.3028 Invoice: page # invoice Date: Terms: 871 Sold to: Penn Xcava" Inc 9 Sllver Spriegs Rd Mechandrsbtag , PA 17065 Tidet Dale Carrier vehicle Prowd Ship b : RTS IMrastnx t m Range Road Fort lydantmvn Gap PA. Purchase Order. Verbal 14044195 1 8114107 Net 30 Days Tax QTY Rate Amount Anwtmt Totes 6.93004 W14107 P97 MS415 PA2A. ?AD CRS 24.12 8 55 808.23 1237 MAD 633005 08114107 P97 118407 PA2A, MO CR8 2338 8.55 19990 11:99 211.89 633008 08114107 P97 M9403A PA2A. MD CRS 2440 855 20882 12.52 221.14 833008 08114107 P97 MB71 PA2A. MD CR8 23-52 865 201.10 12,07 213.17 633010 W14107 P91 BOW33 PA2A, MD CRS 24.46 8 55 209.13 12.55 221 63 633018 08114107 P97 M8149 PA2A. MO CRB 24.20 8.55 207.88 1248 220.14 633016 08114107 PDT M3144 PA2A, MD CRS 23.69 8.55 20255 1218 214.70 833019 05114107 PDT MS149 MA. MD CR6 2336 655 199.73 1148 211.71 633021 OBM4W P37 MaO89 PA2A.MDCRS 2381 a55 201.87 12.11 213.99 1 OW 4107 P61 GOW30 PA20. MO CRS 23M 855 197.08 11.32 20S 9D 633032 08114107 P97 WSCH163 PAZA. MD CR6 2279 ass 104,85 1159 2W 54 633041 08114107 P97 M6141 PA2A. MD CR5 23.47 655 200.67 12.04 212.71 833119 06114107 P97 MS0e8 PA2A, MD CM 24.12 ass 20623 12.37 MAD Subbtal 30628 S2XS.94 $158.12 52.793.76 km*&Totel 30026 52,835,64 $150:12 52.703.76 Total Invobe --- > $2,793.76 RIB In mWuchm main scale Due Date: 9113/2007 Prices subjed to change widud notice Please reFwwm invoke number on your check. Thank you for your business I NO MATERIAL RETUMM WrnOR P l CLVMS POR 1088 OROAUMMIN 7RAN9rr MUST BE PRM eY rXAi81 M Wrm CJt WML 111M MOKM ABOVE WERE MANUFACnIfM PROCESSED, ETC. Ot CDL*I1VCE VM DEPAet LA80RSTMOM 0S ACT OF1938.A9 AMENDED . N N t N L L A l¦ PenRoc Operation P.O. Box 1967 7'ariti P411113)6anla 17405-1967 USA Phone 717-843-3635 • Fax 717-854-3686 I Ei,?300i NO. DATE TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 8/14121307 871 011421 P97 M9415 PA 2 5:54:50 AM FRA141-1 BROTHERS INC. CUSTOMER NMI Penn Xcavating Inc: P. Cl. *Verbal RTS Infrastructure Range Road Fort Indiantown Rap PA Order Not 00016292 Loads Today: 1 rat •r„a n tf QTY. UNIT PRODUCT PRICE AMOUNT 24. 2Ton PAPRA, MD CR6 FREIGHT TAX TOTAL DUE POUFS TONS GROSS: 74080 37.04 18rW;462W;31BE;83N;8iN;escit 858; TARE L:F Quart:ersaster Rd;R Range Rd; approx 2594fA it 12.92L , -1 /A jai ' 40240 24.1E Carolyn Cagle Manual Weight WBGH MASTER ? DRIVER • .CUSTOMER G. N M l N L% A L L PenRoc Operation P. 0. Box 1967 Pork, Penmyly eaia 17405-1967 USA T"CET Phone 717-843-2635 • Fax 717-854-3686 NO. DA TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 8/9.412007 871 011421 P97 MB407 PA 2 5:57:41 AM FRANT.Z BROTHERS INC. WSTUNER MAW Penn Xcavating Inc P. O. #Verbal RTS Infrastructure Range Road Fort Indi.antown Gap PA Order No: 01016292 Loadg Todays T-0dayl 4:X 50 POUFS ToN9 GROSS: 7214-0 36.07 TARE: 25,380 12.59 NET: 46760 230 U Manual . ei g QTY, UNIT PRODUCT PRICE AMOUNT 23. 8Ton PA2A, MD GR6 FREIGHT TAX TOTAL 182W ; 462W; 30E;, 83N; B 1 N; a fc i t ABB ; DEUVERTO t.F Quartermaster Rd;R Range Rd; approx 1 ! Carolyn Cagle weiwsnm" I t" CUSTONeR O. N Y I N i. A L i ! PenRoe Operation P.O. Bav 1967 York FennsOvenfa 17405-1967 USA Phone 717-843-2635 • Fax 717454.3656 -ncxET Eau?v02f6 NO. DATE CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 8/14/2007 871 011421 P97 MB403A PA 2 6 e 022.29 AM F A? i tkDTHERS INC. CUSTOMER NAME Pend Xcavating Inc P.D.#Verbal RTS Infrastruetur-e Range Road Fort Indiantown Gap PA Order No: 00016292 i.:oads 'Today: J . QTY. UNIT PRODUCT PRICE AMOUNT 24. 4OTon PA2A, MD CRb FREIGHT TAX TOTAL DUE ?POUND$ TONS GROSS, Ile '73560 36.78 DELIVER TO i 82W 1462W I WE ; 3 ; 8 • e x i t 1958 qR e Rd?ap¢rox TARE t..F Quart ermastor JR% 24760 12.313.) _ .' _. mi gig 48800 24.412 Carolyn Cagle ?f Manual. Weight WEIGHMA TER DRIVER CUSTOMER cm9 PenRoo Operation P.O. Box 1%7 Yorx rmns)*m a i mes-z967 USA 8330 $ TICKET Phone 777-1943-2635 • Fax 717-854-3686 NO, DATE TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 611412007 5:48:53 871 (613421 P97 MB71 PA ' Gtfti27 AM FRANT2 BROTHERS INC. CUSTOMER NAME Fenn Xcavating Tnc P. Q. # Loads Today: 1 n4-.,, 7nd3y. P2 FPOUNDS TONS GROSS: 73940 _236.97 TARE: 269OIZI 13.45 NET: 47040 c^ 3, 5' oTy. UNIT PRODUCT PRICE AMOUNT 23. ? 2T on PA2A, MD CRC, FREIr3HT FAX TOTAL DUE DELIVER TO , Carolyn Cagle cuv0 PenRoc Operation P.D. Box 1967 York, Pennr.4mie1740fi1967 USA Phone 712-84372635 • Far 717-854-.3686 330101 TICKET 6 L No DATE TIME CUSTOMER PRODl1C1 HAULER TRUCK TAX LOCATION 8/14/2047 5155.49 871. 011421 PG1 (SOW33 PA 2 '. 14329 AM k Gower LLC CUSTOMER HAM Penn Xcavating Inc PI. 0. #Verbal RTG lr.fr•astrlactj.&,* Range Road Fort Indiantown Gap PA Order No: Oft 16292 Loads Todray. 4 - rit y. ;Feeley . -96. 26 s•N MIN.$AL9 PenRoc Operation P.O. Box 1967 York. PennsylvanU 17405-1967 USA 633015 TICKET Phone 717-343-2615 • Far ?77-854-3686 NO. _J - POUNDS TONS G 74500 37. 25 i82W; 462W; 31O5j 83N; 81N; a it i t 85B; DELIVER TO TARE: [_F Quartermaster Rd R Range Rd j 25580 1.2.79 9 q pprvu NET: 48920 24.4 Carolyn Cagle WSOHMASTER DfflVER/////,,,?,'0 CUSTOMER DATE TIME CUSTOMER PRODUCT I' HAULER TRUCK - TAX LOCATION 8/14/2007 GsE-4.21 871 0114,21 P97 IVIS 14.8 PA 6s34.41 AM FRANTZ BROTHERS INC. CUSTOMER NAME Penn Xcavating Inc P. 0. #Ver•bal RT8 Infrastructure Range Road Fort; Indiantown Gap PA Order No: 00016292 Loads Today: 5 m POUNDS TONS GROSS. 73260 36.63 TARE: 2,4680 12. .34 NET: 48582 24.2- QTY. UNIT PRODUCT PRICE AMOUNT 24. 46TOTI MIRA, MA CR6 -- FREIGHT TAX TOTAL DUE OTY. UNIT PRODUCT. PRICE AMOUNT 24. Man PA2A9 MD GR6 FREIGHT TAX TOTAL DUE 182W,46rW;306'983N,8iN;exit 85B; DELIVER TO LF Quartermaster Rd;R Range Rd; approx i-/9 mi n Carolyn Cagle NIGIW*AA3fM DRIVEL CUSTOMS 0-M MI Y.. AL. . nRoc Operation P.O. Box 1167 York, Pennsyhwpla 174051967 USA! Plionc 717-803-2635 • Fax 717-854-3686 aTy. UNIT PRODUCT PRICE AMOUNT a3. 9Tan PARA, MD C~ 6 FF004T TAX TOTAL DUE DATE TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 8/14/2007 6;18;36 871 01142- 1 P9.7 MB 144 PA 2 6:35:14 AM FRANTZ BROTHERS INC. CUSTOMER NAME Penn XCava.ting Inc P.O. #Verbai RTS Infrastructure Range Road Fort End iant oEwn Sap PA Order No; 0001629-2 Loads Today: 6 Qtv • A POUNDS TONS GROSS. 7264 ? 36. 32 182W 1462W 13QE; 83N; 81 N; e x i t 858; DELIVER TO L.F Quarteriaster RdIR Range Rd; approx TARE. 25x260 12.63 _ NET' 47380 23.6 Caralyn Cagle WE 0MMASTER DRrfiR CUSTOMER O-. all NO1AL. PmRoc Operation P. O. Box 1967 Yank, PennVlvm a 17405.1967 USA Phone 717-843-2635 • Fax 717-854-3686 8/14/2007 6;37:35 971 011421 1x97 MB147 6x44:46 AM FRANT:Z D RUTHERS CI! Penn Xcavating Inc P. 13.#Verbal RTS Infr"astructurF Range Road Fort Indiantawn aap PA Order No; 00016292 Loads Today: 7 niter. r „F?_ la 7Ch NET.. POUNDS 72120 P-5400 46 720 TONS 12' 71I J 2-7.:3 6.33016 TICKET I FNO. F 6332?19 TICK N0. TAX LOCATION PA R QTY. UNIT PRODUCT PRICE AMOUNT 23. 6Ton PAPA, MD CR6 FREIGHT TAX TOTAL DUE - 182W,462W;30l=;8.3N;81N;exit 85B; OELIVETITO LF Quartermaster Rd;R Range Rd.- approx Caro 1yn Cagle WEIGN MASTM ftftiw e cv%r a.N N1 N. NAL. PenRoc Operation PRO. Box 1967 York, Peans)ivania 174054967 USA Phone 717-843-2635 • Far 717-854-3686 ?6w34i21 TIC DATE TIME OUSTOMIR PRODUCT HAULER TRUCK TAX LOCATION 8/14/2007 6:39112 871 011421 P97 43088 pA 12 6:48142 AM FRANT Z BROTHERS INC. CUSTOMER NAM Penn Xcavating Inc P. 0. #Ver,bal RIB Infrastructure Rinrge Road Forst Indiantown Gap PA Order Not 000162132 Loads Today: 8 Wt r. ,. POUNDS TONS GROB& 73164+' :6.58 TARE: 25940 12.97 NEI% 4.7220 ?3.6 O1Y. UNIT PRODUCT PRICE AMOUNT 23. Si Ton PAP-A, MD CR6 FREIGHT TAX TOTAL DUE 182W;4?62W;30E;83N;91N;exit 85B; DEUVERTO LF Quartermaster Rd;R Range Rd; apprax i /P m; n Carolyn Cagle WEIOHMA&ER I DRIVER CUSTOMER ocw" I ..N ...N..^L. PenRoc operation P.O. Box 1967 Yoyk. PennVbwnia 17405.1967 USA ?.33t713 i YK:KET Phone 7174431633 • Fax 717-854-3686 NO? DM E T CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 8/1 4 / 200 7 7102:45 871 011421 p6 i GOW3121 PA 2 7116:29 AM Fick Sower L.LC NA?AE aTy. UNIT PRODUCT PRICE AMOUNT Pend kcavating Inc P. C3. *Y arhai 2?. 5Torr PA2A, MD GR6 RTS Infrastructure Range Road FAEIGHT Fort Indiantown SaP PA TAX Order Not 000162921 Loads Today % 9 TOTAL DUE r, .. 2 LE- A TARE NET., POUNDS 70134171 21 4; 24-0 4.61014 TONS 35. 17 12. 12 2a.G 182W;46i:WWg8I3E1'S3Ny81N;exit a5Ba DEUVERTO LF Quar•tereast.er Rd;R Range Rd; !DProx 1/: ni_ an P. Car, ulyn Cagle a..a.nuia?CTCA DRIVER ?? TDB 40M o. U N I N¦ A A t t PenRoo operation P.O. Box 1967 York, Paansyhwda 17405-1967 USA Phone 717-843-2635 • Pax 717-8544686 Esw m- 3 P- D -A SET CUSTOMER PRODUCT HAULER' TRUCK TAX LOCATION S/ 1412007 7:13:30 871 0] 3G21 P97. PA 2 7 t 20 t O9 AM FRANT' BROTHERS INC. CUSTOMER NA Penn Xcavating Inc P.0.#Verbal R79 Infrzsti .act .are Range Road Foot 1vidiarrl:own Gap PA Ceder No: 00016292 Leads Todays 1Q1 a. , 232 i q POUNDS 70640 25060 45580 TONS 3a. 32 1?. 5? QTY. UNIT PRODUCT PRICE AMOUNT G2. 9Ton PAPA, MD CRG FREIGHT TAX TOTAL Dl? 182t•!; 462W j a0E, $.3N ¢ 81 N; e. x it 85B; DELIVER TO LF Quartermaster Rd;P, [range Rdu approx t I i R. _ Carolyn Cagle WELEaIHMASTER DRIVER CUSTOME o-N Lt I Of It t Al.! PenRoc Operation P.O. Box 1967 York, Penns0anla 17405-1967 USA 5 31 19 Phone 717-mi-2635 • Pax 717-854-3686 NO. DATE TI11E CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION a/14/2007 871 011421 P97 MR088 PA , 12:12.tae PIM r=RANTZ BROTHERS INC. Patin Xcavat ing Inc R. 0. #Verbal RTS Tnf-rastr uc ,ir•e Range Read Fart lFrdiantown Gap PA Order Not 00016292 Loads Todayi 12 E3+, T -A 284 7.1, r POUNDS 1 '""" SPOS8: 7A 180 37. 09 ' TARE, . 940 k t 2. 1:97 1: NET: 48240 24.1E Preeleterm ivied Tare QTY: UNIT PRODUCT PRICE AMOUNT 24. l 2T ai i PA2A, IAA --RG FREWT TAX TOTAL. DUE L?JA2W s 462W L 3Q.1E g 83N g 8l N g e ?c i t 85$ ; DELIVER TO ter master^ RdgR Raircie Rdg approve I.?uai, r, Carolyn Cagle WMGHUA6TER DRIVER CUSTOMER 4J E?1 9 ? b Q O =i t C • d t o !? an ir "r a 91 Ai K Q, ? n ti @ O 0. W ,-t t I? T ?t a ts. r ttf ??J r- P-- tt1 ti .SJ w U gL, V w IL O I_' d 2 I-•- {U 4 CL t irJ W ,-r ! U ct U 13 4A T a o Al 1s ur n rd +Z F- a M r ,, nl fi. L J 17 S. ur U a)t?-M C tyre t = r + 13 IV . #t{ Lr?. >= Ldl E+ r f' ! E 4 3l a h- n5 A a . a ? ei I 131 a ?, I Zz 4 - a ryry f M y, *` I y C W ? r " 'ttJ 4ti ,,? pp??r r•3 E?! LI I ? ? rit L ? I ,I ,i?t =t r? I E.3 p F y. Ir ri ?j W- ? I O ? t cli Ulf h7 0 EtLqI ,-ti :tI r +?3 ? R• trJ ?at A, z I I I I t f 1 4w M f N i R• L T PenRoo Operation P.O.. Box 1967 Yw Pwne4 xM 17405-1967 USA Phone 717-443-2635 • Fax 717-8S4-3686 or r E ct i o n of 633075 633076 TICKET NO. DATE TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 8/14/2007 871 011415 P97 MR71 PA 2 9:06:23 AM FRANTZ BROTHERS INC. CUSTOMER NAME Psnn Xcavatirtg Inc P. O. #Verbal RTS Infrastructure Range Road Fort Indiantown Gap PA Order No: 00016'292 Loads Today: 1 42ty. Xoday; @;a_ 52 GTY. UNIT PRODUCT PRICE AMOUNT 22. `2T o n AASI-IT0 #10, PA FREIGHT TAX TOTAL DUE POUNDS TONS GROSS: 71942 ? 35.97 182W; DELIVER TO L.I= CIL TARE 2690 sE 13. 45 i I NET-. 45040 22.5" Carolyn Cagle -Manual Weight WEIGHMASTER ;881N;exit 85B; Pay Rd;R Range Rd; approx DRIVER o- M M I M. ILA L2 PenRoc Operation P. Q. Bar 1967 York. Pmsyhanfa 1 7405-1 96 7 USA Ey 331 i 3 now Pboae 717.843.2635 • Tax 7.17-854-3686 NO. DATE TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 8/14/2007 871 011415 P97 MB149 PA 2 18102120 AM FRANTZ BROTHS S NC. CUSTOMER E OTY. UNIT PRODUCT PRICE AMOUNT Penn Xcavating Inc Mon AASHTO #10, PA 24 P. O. #kVerbal . RTS Infrastriicture Range Road FREIGW Fort Indiantown Gap pA TAX Order No: 013016292 Loads Today. a TOTAL DUE POUNDS TONS GROSS. 73740 36.87 182W;462W;30E;83N;B1N;exit 85BI DEUVERTO LF Quartermaster Rd;R Range Rd; approx TARE 25400 k 12.70 ^ET? 48340 24.1. Carolyn Cagle . r _ . _ _ -. ^uu&avm CUSTOMER ' O-N Wwwals (PenRoD) COrnpany LP P0BOX1967 York, PA 17405 (717) 843-0951 O+N M I M O R A L S Pismo Pmvdt To ON Minerals PwAoa Operation P O Box 9=28 Chadotte, NC 20290-3028 Invoice: 14044253 page # 1 Invoice Date: 8/1511)7 Terms: Net 30 Days 871 Sold to : Penn Xcavating Irm 9 Silver Springs Rd Mechanicsburg. PA 17085 Strip fD : RTS kfrastruatuure Range Road Fort Indiardown Gap PA, Purchase Order. Verbal Tex Tk*st Data carder vehicle Product QTY Rate Amount Amarrt 710121 633278 WIMT P97 Kew PA2 MD CRS 2393 a55 204.50 1228 21688 633279 08M5107 P07 M8114 PAU. MD CR8 2293 ass 19" 11.76 207.81 633284 98115107 P97 WSCH162 PA2A, MD CR8 2301 855 196.74 11.80 206-54 SulrtM 89.87 559739 535,84 $03-513 lnwbaTaw 69.87 5697!J9 59884 883325 Total Invoice - > $633.23 RTS rafisstrue m main scale Due Dais : 9/14/2007 Prices subjer2 to change without nonce Please reference Invoice number on your check Thank you for your business t NDMATERALFMWr Wn}lWPER r.M NMSFORUMOROAMAWrMTRA WMt8T8EFUD9YCONSIONEEWRHCAIi Mi7EMSSWOICED AWYE WM MANUFACTURED. Pi D. 8710 . M WffH THE FA LMM STANDARDS ACT CF TM. A9 AUNW W . 9 ........... PenRoc operation F.O. Box 1967 York Penns M=iq 17405=1967 USA Phone 717443-205 - Fix 717-854-3686 B / 1 ? •' 2rf1'•.717 8'71 ?J `u I? ? a fwG ?-11? "Tenn Xcavating Inc p. U. it, Vsrba1 RTC infrast it ucture Range Road Fort Indi at town Sap PA Order Not 00016?92 Load; Today., i 0+%i Tew-Up• ?3_ std 1711 1 4 =1 P97 MB407 FkPllt1T'Z BK101Ht RS 633278 TICKET NO. IAA 2 OTY. UNIT PRODUCT PRICE AMOUNT 23. 3°fon PA2A5 MD CRTs FREIGHT TAX TOTAL DUE POUNDS TONS GROSS: 73200 3G. 613 1821.4 1i6M4l; 3?6; H3N g $ i N; a ?c i t 85B 4 DELIVER TO L Quartermaster Rd;P. Lange Rd: app.,°ox TARE: 2534Q1 v 12„ G71 NET: ?1786n1 -3.9 : Carolyn Cagle Manual Weight WE)OHMASTER ? DRIM CUSTOMER o.M MtNtttAlt PenRoc Operation P.O. Box 1967Yor11; Peunsytventa 17405-1967 USA fs 3279 nCIG:T Phonc 717-843-2635 9 Fax 717-854-3686 NO, DATE TIME CUSTOMER PRODUCT HAILER TRUCK TAX LOCATION 8/15/2007 97'. 011421 P97 M8114 PA t? 61439:54 AM FRANTZ BROTHERS INC. QUOTOWER NAME Penn XCaVat ing I.ne P. 0. #Verbal RTS Tnfrastructure Range Road Fort lndiantown Sap PA Order Not 1811016292 Loads Today., 2 POUNDS TONS GROSS: 72841 36.42 TARE: 26980 = 13.491 NET. 458613 22.9., QTY.. UNIT PRODUCT PRICE AMOUNT 22. 33Ton PA2A, MD CR6 FREIGHT TAX TOTAL DUE 1182W;A62W;30E.;83N;B1N;exit 85Bg DEUVERTO 1_.F Puartei- master• Rd;R Range Ad; appr ox r ,rs R. Carolyn Cagle -41 (ty ;,it W m tfii m z lD ? O n? w a? i r N' i FO Q £ CF f?J rr 3 to ip fit cF w z [L i; a i-+ m Z m N M m bD ;z m s as A ? 13 X A C s :3 JM o =? r o t m :. U 'S ro >~ fU CL ,, c x In I a o 1 m tl. pi pi U-4 -{ z ra a in pt 0 nay d o ft L ry`t ? H m ? tD f, IU N w O ? X S C : v . g m i? a_ 311. M r- ER r? •1 U? Y Chi n m i-• (.i F+ 1.0 4 Y C b? 0 O a v V 'fl O 3 e oa p s r b 3 a v ?" V - :D o? ro M 04 O.N NI Nl a. PenRoc Operation P.O. Box 1967 York, Pwnay1wnia 17405-1967 USA 627$74 TICKET Phone 717-843-2635 • Fox 717-854-3686 NO. DA TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 7/6/2007 871 011421 P97 MD114 PA 2 6:418:17 AM FRANTZ BROTHERS INC. NET: POUNDS TONS 70380 35.19 26980 13.49 43409 21.7 nual Weight QTY. UNIT PRODUCT PRICE AMOUNT 21. OTon PA2A, MD CR6 FREIGHT TAX TOTAL DUE v \? N 182W;462W;30E;83N;81N;exit 85B; OELIYERTO I_F Quartermaste-r Rd; R Ran Rd f approx 1 Carolyn Cagle r WEJAHMASTER e•q rI N•Il?a. PenRoc Operation P.O. Box 1967 York, Pennsylvania 17405-1967 USA Phase 717-943-2635 • Fax 717-834-3686 OFMNER CUSTOMER 627875 TICKET DATE ' TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 7/6/2007 5:58:41 871 011421 P97 MB403A PA ^c 6:08:53 AM FRAI4TZ BROTHERS INC. CUSTOMER NAME -- Penn Xcavating Ina P,O.#Verbal RTS Infrastructure Range Road Fart Indiantown•Gap PA Order No: 013016292 Loads Today: 2 04-g. Tw4j2p A9-. kA POUNDS TONS MOSS: 72620 36.31 TARE: 24660 * 12.33 NET: 47960 23.9 anua eia OTY. UNIT PRODUCT PRICE AMOUNT 23, 8Ton PA2A, MD CR6 FREIGHT TAX TOTAL DUE 182W;462W;30E;83h1;81N;!exit 85B; DEUYERTO LF Quartermaster Rd;R Range Rd; approx 1/8 a R. Carolyn Cagle wr UNIr 1M71 Cm . O- N N 1 N i. A? t PenRoo Operation P.O. Box 1967 York Prit"dranir 17405-1967 USA 62 7877 TICKET Pboae 717-843-2635 • Fax 717-854-3686 NO. DATE TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 7/6/2007 871 011421 P97 MB71 PA 2 6.10:27 AM FRANTZ BROTHERS INC. CUSTONER NAME Penn Xcavating Inc P. 0. #Verbal RTS Infrastructure Range Road Fort Indiantow_n Gap PA Order No: 06016299 Loads Today: 3 0tv. TnNaut AA ;A POUNDS TONS GROS& -f2u'r+V1 TARE 26800 a 13. ? NET: 45240 22. Manua Weight- QTY. UNIT PRODUCT PRICE AMOUNT 22. 2To PA2A9 .MD CR6 FREIGHT TAX TOTAL DUE 2W;462W;30E.83Nj81N;eNjt 85B; DEUVERTO LF Quarter t Rd LR-Man Rd; approx 1/8 m' Carolyn Cagle ; WEIGHMASTER O 'SWOMER U- N M I N I N A L S PenRoc Operation P.O Box 1967 York, Pennvivank 17405-1967 USA . Phone 717-843 2635 t Fax 717-854-3686 627878 TICKET ND DA TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 7/6/2007 6205:28 871 011421 P97 MB407 PA 2 6111:53 AM FRANTZ BROTHERS INC. CUIWTOMER NAME Penn Xcavating Inc P. 0. #Verbal RTS Infrastructure Range Road Fort Indiantown Gap PA Order No: 010016292 Loads Today: 4 MY. To : 93.08 POUNDS TONS omit 74700 37.35 TARE. 25140 i2.57 NI:T: 49560 24.761 Manual Weiaht QTY. UNIT PRODUCT PRICE AMOUNT 24. BTon PA2Ay MD CR6 FREIGHT TAX TOTAL OLE 182Wg46Z?Wg30E;83Nj81N;exit 85B; OEUVERTO LF Quartermaster Rd;R Range Rd; approx 1/O ni 1 R Carolyn Cagle 6 ,?'j/f s.g 01018 A1611 Pen Roc Operation P.D. Box 1967 York, Peansldwala 17405-1967 USA Pitons 717-863 2635 • Fax 717-853686 6271380 TICKET NO. DATE TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 7/6/2007 5x58:38 871 011421 P97 MEMBS PA 2 6:13:31 AM FRANTZ BROTHERS INC. O?E19T Penn Xcavating Inc P. O. #Verbal RTS Infrastructure Range Road Fort Indiantown Gap PA Order Not 00016292 Loads Today: 5 Qt;,. Todayo 116 4:Z POUNDS TONS GROSS: 73140 36.57 TARE: P-6360 13.18 NET: 46780 23.3 OTY. UNIT PRODUCT PRICE AMOUNT 23. 9Tan PA2A4 MD CR6 FREIGHT TAX TOTAL DUE DEUVERTO 182W;462W;30E;83N;81N;exit 858; LF Quartermaster Rd;R Range Rd; approx Carolyn Cagle WEKN*dASTER r vV DRIVER 7/6/21307 6x0305 871 6:17x39 AM CUSTOMER 0.0 941 Iti.AL. PenRoc Operation P.O Box 1967 York, Pennsjinmis 174054967 USA 627881 TK;KET Phone 717-843-2635 • Fax 717-854-3686 NO. R PRODUCT' HAULER TRUCK TAX LOCATKX,I 011421 P97 MBJ3 PA 2 FRANTZ BROTHERS INC. CUSTOMER 10M Penn Xcavating Inc P. O. #Verbal RTS Infrastructure Range Road Fort Indiantown Gap PA Order Not 00016292 Loads Today t 6 TARE: NET: POUNDS 72760 25700 4706LA TONS 36.38 12.85 23. 5.. QTY. UNIT PRODUCT PRICE AMOUNT 23. 3Ton PA2A, MD CRS FREIGHT TAX TOTAL DUE 162W;462W;30E;83N;81N;exit 85B; DELn?ERTO LLF Quartermaster Rd;R Range Rd; approx / ei on R. Carolyn Cagle -eu.......c eae CUSTOMER Cv%f O- N M I N I 11 4 L. PenRoc Operation P.a Box 1967 York, Penn XmWa 17405=1967 USA 627883 TICKET Phone 717-843-2635 • Fax 717-854-3686 DATE 'nME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 7/6/2007 6115146 871 011421 P97 10144 PA 2 6:21:32 Am FRANTZ BROTHERS INC. Cu Penn Xcavating Inc P. O. #Verbal RTS Infrastructure Range Road Fort Indiantown Gap PA Order No: 00016292 Loads Today: 7 ,. TAI E: NET- POUF 72960 2504.0 47920 TONS 36.48 12.52 23.9 QTY. UNIT PRODUCT PRICE AMOUNT 23. 6Ton PAEA, SID CR6 FREIGHT TAX TOTAL DUE 182W;462-W;30E j83N;81N;exit 85B; DELIVER TO LF Quartermaster Rd;R Range Rd; approx 1/8 mi an R.- Carolyn Cagle 6A WEWIMASTER 771 DRIVER CUSTOMER ¦ N•N NIN. N A L. PenRoc Operation P.O. Box 1967 Yovk, Pennsylwnta 174054967 USA Phone 717-80-2635 • Fax 717-854-3686 7627 884 T NO. DATE TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 7/6/2^007 6s06:54 871 011421 P97 MB149 PA e 6:22133 AM FRANTZ BROTHERS INC. CUSTOMER NAME Penn Xcavating Inc P. 0. #Verbal RTS Infrastructure Range Road Fort Indiantown Bap PA Order No: 00016292 Loads Today: 8 Oty. Toda : 168.31 GTY. UNIT PRODUCT PRICE AMOUNT 24, 5Ton PA,-A, ILIA CR6 FREIGHT TAX TOTAL DUE TARE: 25240 12. 62 NET: 48700 24.3 e 3 iBXi DEUVERTO LF Quartermaster Rd;R Range Rd; approx 1/8 mi on R. Carolyn Cagle ui+el tus c: f" loWt„= 1 • 11 6-14 N I NO 11 A L• PenROC Operation P.O. Box 1967 T014 PowsAw la 17405.1967 USA Phone 117-843-2633 • Fax 717-854-3686 627889 TICKET NO. DATE TIME CUSTOMER PRODUC'T' HAULER TRUCK TAX LOCATION 7/G/2007 6s31:14 871 011421 P97 MB148 PA 2 6:39:03 AM FRANTZ BROTHERS INC. CUSTZMER NAME Penn Xcavating Inc P. (3. #Verbal RTS Infrastructure Range Road Fort Indiantown Sap PA Carder No: 00016292 Loads Todayo 9 v Tnrlaw: P1 3., 06 TATF: NET: Pout" 74160 24660 49500 TONS 37.08 12.33 24.7° QTY. UNIT PRODUCT PF40E AMOUNT 24. STon PA2A, MD CR6 FREIGHT TAX TOTAL DUE 182W;462W;30E;83N;81N;exit 85B; t3eLIVE8 TO I_F Gluart.ermaster Rd;R Range Rd; approx an R, Carolyn Cagle YYEIGHMASTER DPI M CUSTOMER r U If 11!1 A PenRoo Operation P.O. Box 196iYorly Pean3)'hM a 17405-1967 USA 6,27916 TICKET Plaoeee 717-843-2635 • Pax 71 r 851-3686 NO. DATE Tw CUSTOMER PRODUCT HAULER TFIM TAX LOCATION 7/612007 7:48:49 871 011421 P97 MB141 PA 2 H:09:56 AM FRANTZ BROTHERS INC. CUSTOMS NAME Pezin Xcavating Inc P. O. #Verbal RTS Infrastructure Range Road Fort Indiantown Gap PA Order No4 00016292 Loads Today: 10 n POUNDS 25:320 45664 TONS 35. E 12.66 22. 8 CITY. UNIT PRODUCT PFJCE AMOUNT ^c2. 37on PA2A, MD CR6 ' FREIGHT TAX TOTAL DUE 1.82W;462W;30E;83N;81N;exit SSB; DELNERTO LF Quartermaster Rd-,R Range Rd; approx 1/8 mi on R. Carolyn Cagle WE GHMASTER DRIVER OUSTOM7 / 7/6/2007 v I a. N tt l 11 A N A L. 871 9:14:52 AM PenRoc UPOMUOn P.O. Box 1967 fork, Pentro0mia 17495:1967 USA 6227938 TICKET Phone 717-813-2635 - Fax 717-854 3666 NO. R HAIk.ER TRUCK TAX LOCATION 011421 P97 MB33 PA 2 CU ? Penn Xcavating Inc P.U.#Verba1 RTS Infrastruct lire Range Roark Fort Indiantown Sap PA Order No: 000i6292 Loads Today: 12 a ? FRANTZ BROTHERS INC. WY, UNIT PRODUCT PRICE AMOUNT 24. STan PA2A, MAD CR6 FREIGHT TOTAL DUE POUNDS ? TONS . 3ROSS: 74000 37.00 Ei 6) ; 462W 130E; 83N1; @ 1 N1;exit 85B; DELIVER TO G!??ar^termaster Rd;R Range Rd, apprkn>c CARE: 25700 # 12.85 m n NET: 48300 24.1 Carolyn Cagle a? Predetermined are wEIGHMASTER DRIVER CLIWOMER I O- M M I M t A A L t PenRoc Opomflon P. a Be- 1967 Fork, Pennaylknk 17405-1967 USA- 627939 -WIT Phone 717-80-2635 - Fax 717-854-3686 NO. DATE TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 7/6/2047 871 011421 P97 MB148 PA 2 '3:15:4^2 AM FRAMTZ BROTHERS INC. CUSTOM NAME Penn Xcavating Inc P. 0. #1Verbal RTS Infrastructure Range Road Fort Indiantown Clap PA Order No; 00016292 Loads Today: 13 Oty T-QdQv2 7136 02 POUNDS TONS OROSSc 71820 35.9 i TARE: 24660• 12.33 NET: 47160 23.5 QTY. UNIT PRODUCT PRICE AMOUNT 23. 8Ton PA2A, MD CR6 FREIGHT TAX XX A 1 TOTAL DUE DELIVERTO 1 182W;462W;30E;83N1;81N;ea<it 85B; : LF !!rtermaster Rd;R Range Rd; approx Carolyn Cagle a•* MI Na. AL. PenFloo Operation P.O. Box 1967 York, PennspWals 11405-1967 USA 627941 TICKET P/ione 717-843-2633 • Fax 717-854-3686 NO. DATE 'FINE CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 7/6/2007 871 011421 P97 MB144 PA 2 9:21:07 Ate FRANTZ BROTHERS INC. CUSTOM NAME Penn Xcavating Inc P. O. #Verbal RTS Infrastructure Range Road Fort Indiantown Gap PA Order No: 001016292 Loads Today: 14 Qtji, av• 329- POUNDS TONS. GROSS: 72620 36.31. TARE: 25040 * ,12.52 NET. A-7580 23.7 * Predetermined Tare OTY. UNIT PRODUCT PRICE AMOUNT 23. 79Ton PA2A, MD CR6 FREIGHT TAX TOTAL DUE 182W;462Wg30E;83N;81N;exit 85B; oaivERTo LF Quarteriaster Rd;R Range Rd; approx 1/8 on R. Carolyn Cagle .r WEIGHMASTER DRN" CUSTOMER a-M M1 as 4Ata PenRoc Operation P,O. Box 1967 York, PennWivanla 17485-1967 USA Phone 717-943-2635 • Far 717-8S4-3686 627949 TICKS DATE Tw CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 7/6/2007 871 0114E1 P97 MB149 PA 2 9:38:06 AM FRANTZ BROTHERS INC. CUSTOMER NAME Penn Xcavating Inc P. D. #Verbal RTS Infrastructure Range Road Fort Indiantown Chap PA Order No: 00016292 Loads Today: 15 Mg. Todalls 353,83 POUNDS TONS GROSS. 73280 36.64 TARE 25240 # 12. 62 NET: 4.8040 24.0 QTY, UNIT PRODUCT PRICE AMOUNT 24. 712To PA2A, ND CR6 FRBGHT TAX TOTAL DUE 182W;462W;30E;83N;81N;exit 85Bq - DELNERTO LF Quartermaster Rd;R Range Rd; approx 1/8 tai o R. Carolyn Cagle - a.,...... ,..,,,_ 40 d- N: M I M 'N E R A L. B "Minerals (PenRDC) Company LP PO Boa 1!167 York, PA 17405 (717) 843-0981 Pima Rendt To aN Miners PenRoc Operation P O Box 403028 Charlotte, NC 28290-3028 Invoice: 14044492 Pop # 1 Invoice Date: 8122107 Terms: Net 30 Days 871 Soli to : Penn xmwa ng Inc 9 Silver Springs Rd Mechanicsburg, PA 17065 Ticket Date Carrier Vehicle Product Ship to : RTS In asbuclure Range Road Fort Indianbwn Gap PA, Purchase Order: Verbal Tax CITY Rai Amount Amount Tots 634145 06!22/67 P97 1x066 AASHT0#10. 24.13 1200 28958 1727 30843 Subtotal 24 13 MSG $17.37 5306.93 634142 06r22/07 P97 MS403A PA2A.MDCR6 2322 ass 19853 11.91 210A4 634147 COMM P97 M8140 PA2A. MD CR8 24.92 845 213.07 1278 as Stfttw 46.14 $411 SO 52429 $43829 Invoice Tole! 72.27 5701.18 WAS $74322 Total Invoice --- > $743.22 RTS Tnfrastructme Man Scale Due Date : 9121007 Prices subject to change without notice Please reference invoice number on your check. Thank you for your business I NOMATkW&REM>tOMVVmlDUrFELON.CLAWS FORLOSSORCAMAWINTRANSIT MUSTaEMUMBYCO!l gelHCaWMLMMOW#VV EO ABOVE VEM MMOMACrURED. PROCESSM ETC. W COMPLIANCE VAni THE FAR LABOR STANDARDS ACrOF 19A AS AVE NOED. ..N M.N.N..L• Pen Roc Operation P.O. Box 1967 Yor14 Pennsy1Aw1g 17405-1967 USA W-T Phone 717-843-205 • Fox 717-854-3686 L6341-t8 NO. DATE TIME CUSTOMER PRODUCT TRUCK TAX CATION 8/22/2007 6%01: 871 42 AM 011421 P97 FRANTZ MB403A BROTHERS IN PA C. Penn Xcavating Inc P. O. #Verbal ' RTS Infrastructure Range Road Fort Indiantown Gap PA Order Nos 00016292 Loads Today: 1 Qby. Today. e POUFS TONS GROSS: 71300 35.65 TARE: 24860 .* 12.43 NET.- 46440 ^c3.2 * Manual Weight Q1Y. UNIT PRODUCT PRICE AMOUNT 23. 2Ton PA2A; MD CR6 FREOHT TAX TOTAL DUE c?nr *.N M I N S U A L S PenRoc Operation P.a Box 1967 York, Pennsylvania 17405-1967 USA Phone 717-843-2635 • Fax 717454-3686 Film ?---""? CUSTOMER TICKET 634148 NO . DA TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 8/2212007 6125:17 871 011415 P97 MB088 PA 2 • 4 M ERANTZ BROTHERS UUS7VNW NAME Penn Xcavati.ng Inc P. O. #Verbal RTS Infrastructure Range Road Fort Indiantown Gap PA Order Not 00016292 Loads Today: 1 9byi Today: e4.13 NET: POUNDS 74560 26300 48260 TONS 37. 28 13.15 24.1 QTY. UNIT PRODUCT PRICE AMOUNT 24. 3Ton AASHTO #10, PA FREIGHT TAX TOTAL DUE DELIVER TO 182W; 462W; 30E; 83N; 81 N;exit 85B; LF [quartermaster Rd;R Range Rd; approx Carolyn Cagle a i 4- rki OD Os ? P3 CD 0 s 0 G ?• w a) R t? n a LO N sY a o t ' m o ct 3 ? . Q o M CL M a - 3 m O t 'S 9 W. of i1 O' C 0 0 a. at a t fi c D_ .. -?. m O n ?a ro ? N? RO N ' ? - -I z 1 ? pp C N m ? v C n T? a m H W mn ? J. RI ? P7 ¦ a. OD Jt 1-t Z J. M ct ro OD Off. W 13 'S 0 x N N N J n 0 aD F+ N O b to ? v 4 i+ 4+ R a V V r d i v m 2 i RL cu y A ?' a v '?+ D 9 3 a a V t to a X +T m O-N Mlr>orato (PWAW) Cormpany LP P 0 Box 1967 C ". Yodc, PA 17405 (717)843-0981 o:iu MI'M.ERALS Please Remit To ON M6terds PenRoc Operadom P O Sax 903028 Charlotte, NC 28290.3028 Invoice: 14044628 Page # 1 Invoice Date: 827/07 Terms: Net 30 Days 871 Soid to : Penn XcavaBng lnc 9 Silvan Springs Rd Mechanicsburg, PA 17065 Ship t0 : RTS imirastrt dUM Range Road Fort lndlantown Gap PA. Purdme Order. Verbal Tax Ticket Date Carrier Wide Produd QTY Rate AMR$* Amount Tonal 834591 09127!07 P07 M3403A AASHM 657 PAM MD 418 24.00 10.55 263.20 15.19 25B 39 634594 OB/Y7107 P07 Moose AASM #157 PAM MD #6 23.06 10.56 24328 14AC 25768 634595 05127107 P37 ken AASHTO 957 PAS2B MD 45 24.10 1035 25420 13.28 289.52 634889 (18127107 POT 119148 AASHTO #9 PACE MD A8 24AO 10.55 25B 37 1630 273.67 g? 95.85 51,09911 600,55 51.089.68 Inwke T?1 9585 51,009.11 $60.55 51.089.86 Total Invoice -- > $1,069.136 ITS infrastruchn main Scala Due Date : 9126/2007 Prices subject tD drange iWMxxA notice Plane reference invoice number on your check Thank youfor yaw business I NDMATMIALRE O%ffni rPOWASSION.CLWSMRLO98ORDA MINTRANSITMUSTBESUM BY VRmiMWMR.rHdSNVOKM A8M Vfi RE MKNWACnAW. PROCESM, ETC O COMPUANM VM TM FA6t l A" STANDM=ACT OP 1932 ASAM EMM, 0.,J NJ N9.ALd PenRoc operation P.O. Box 1967 TW* Pemsyh mia 174054967 USA 634 592 TICKET Phone 717-943-2635 • Fax 717-8543686 NO, DATE TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 8/27/2007 6919:36 198 011442 P97 MB71 PA 2 6.30928 AM FRANTZ BROTHERS IUC, KEYSTONE CEMENT P.O.#239475 CPU Pricing (Hi-Cal 4" Stone) Keystone Cement Route 512 Bath PA 1 Order No: 00016389 Loads Today9 6 T%4-ayf 149. is POUNDS TONS K 72920 36.46 2G900 13.45 46020 23.01 QTY. UNIT PRODUCT PRICE AMOUNT 23. 1Ton AASHT0#1 HIGH FREIGHT 14 TAX TOTAL DUE WE1GHMASTER DRr cusm m s-r NtMaaw\a \ .. Pennoc Operation P.O. Box 1967 Pony pexne wnin 17405.1967 USA 634594 T?KEF Phone 717-843-2635 -Far 717-854-3686 ?• DATE T*X CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 8/27/20107 6926%26 871 011417 P97 MBOSS PA 2 693955 AM FRANTZ BROTHERS INC. Fenn Xcayat ing Inc P. O. #Verbal RT5 Infrastrur_tlAre Range Road Ford; Indiantown Gap PA order No: 00016292 Loads Today: 2 fty. Todays --fir POUNDS GROSS: 7274e 36.37 TARE 26620 13.31 NET: 46120 23.4E OTY, UNIT PRODUCT PRICE AMOUNT 23. 6Tor AASHTO #57 PA# FREIGHT TAX TOTAL DUE oEUVERTO 182Wg462W;30E;83NISINIexit 858; LF Quartermaster Rd;R Range Rd; approx Carolyn Cagle r WUMMOwa 1 Cn + f O. N N 1 M[ 11 A L. ` PenROC Operation P. O. Bex 1967 Yer,% PenjiVi nis'17405-1967 USA 634 Jr TIgCET phone 717443-2635 • Fax 717-834-3686 NO. DAW TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 8/27/2007 6:57:56 871 011417 1?97 MI3J3 PA 2 6:3 5 M F Z BROTHERS IN CUSTOMER NAME Penn Xcavating Inc P. O. #Verbal RTS Infrastructure Range Road Fort Indiantown Gap PA Order No: 00015292 Loads Today: 3 Today. POUNDS TONS 73980 36.99 ,25780 12.89 48200 24.1 OTY. UNIT PRODUCT PRICE AMOUNT 24. OTon AASHTO #57 PA# FREIGHT TAX TOTAL DUE DELIVER TO i. L aeW; 46rrW i SBE; 83N; 81 N;exit 85B; LF G!uartermaster Rd;R Range Rd; approx 14 ar, R. Carolyn Cagle WE'WAAASTER NER CUSTOMER 0.N NI I Nl.. L. PenRoc Operation P.a Box 1967 York, Pennsylvania 17405.1967 LISA Phone 717-843 2635 • Fran 717-854-3686 6u4?99 T"ET NO. DATE TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 8/27/8007 6:37:41 871 011417 P97 14B 1413 PA 2 :45:53 AM FRANTZ H OTHERS IM. CUSTOWN NAME Penn Xcavating Inc P. Q. #Vsrbal RTS Infrastructure Range Road Fort Indiantown Gap PA Order No: 60016292 Loads Todays 4 POUNDS TONS GROSS 738?C0 36.91 TARE: 24840 12. 42 NET: 48980 24.4 OTY. UNIT PRODUCT PRIX= AMOUNT 24. Mon AASHTO #57 PA# FREIGHT TAX TOTAL DUE DEL. TO 182W; 462W; 306.; 83N;BIN;exit 858; LF Quartermaster Rd;R Range Rd; approx Carolyn Cagle r? WE04AASTER DRIVER CUSTrAN Plow* Remit To 0-N Minerals ox 903028Operrt PenRoc O-N Mlwala (PenRac) Company LP P O Box ?i0 P O Box 1987 York, PA 17405 Chada t% NC 28290-3028 (717)843-0981 O. N ME N 6 R A L S Invoice: 14045018 Page# 1 Invoice Date: 917/07 Terms: Net 30 Days 871 Sold to : Pam Xcavating Inc Ship to - RTS Infrastructure 202 S1w Springs Rd Range Road Mechanicsburg, PA 17050 Port Indiamtown Gap PA, Purchase Order. Verbal Tax Ticket Data Carrier Vehicle Product QTY Rate Amount Amount TOtct 12454 09107107 P97 MB407 AASHTO610. 23.62 1200 2e3.44 1791 30045 Subtotal 23.62 5263.44 517.01 5300.45 12450 00107107 P97 Men AASWO #57 PAM Ma 05 2395 10.55 25267 15.16 267413 12451 08/07/07 P97 MB144 AASHTO X57 PAM MD N 24.37 10 55 25710 15.43 27253 12452 09107107 P97 MB403A AASHTOOTPA22BM!DNe 24.11 1055 25435 1526 269.62 12463 00107107 P97 M49140 AASHTO 5157 PAA28 MO 98 2445 1055 257.05 1546 27343 Suldatal goes S1.022.06 $6133 51.083.41 InVOID&Totat 120.5D $1.305.51 578.34 51,38386 Total invoice ---- > $1 ,383.86 RTS Enfrashuclme Due Date : 1017=7 Main Scale Prices subject lo change without notice Please referents invoice number on your chwL Thwnk you for yeti business l ROMATBaRt.REnJR?WWrmiOllrr RAIISStON.GIANASfORWa50RDAMMGEMTRANSITMIJ67UMUMBYOONSI6I EWHCAMML""MOMW ABOVE MaiAE MM&WACRlfiED. PROCE96ED, ETC. NCOM "AM M MIM FAIR L4BMS7MCVM ACrOF INM AS AUMM 1 i x d a x it .k to N J W ? rr z0 ? ma SV • •9 a a C? o 3 N-1- I I z s i i ? ? U O ? O O G7 Z V- lA MT N r• of ? z ?.0 Ns O O v V m ?w fit O h d cc .? 01- z I o a •.. LO lqr N a .J z 1 O u! 1 z 4 0 z Q, 1° jig M C Q V N s.. 1 a? ? 3 a ? Oa ' n d ` i W S I? „ ?n ? ? o tW ?d Z 3 0 80 o Z O- N M I N N R A L S PenRoc Operation 7174434635 N2 12 4 5 4 P.O. BOX 1967 YORK, PA 17405 p am, S" 7 --o 7 Casta.R /"_e,,J ry etc o4v°`'? wmw oEUVa?s OWMNM DMNGNffM- DRIVER Al f5 )-f O aR093 WI: um WE wr Las. wrwr u 4. 'Y / Ol? Y' 0 RECOM RY el" 7 YSNM - ommic ft* - Rom Copy OQdomod • Ttu*Aft Co" Q 10 N V ! V a O z m w ? I+ ?w C a w 2 0 3 -1 - -1 1 ?\fl ? g i I 0 N J a a 2 ti C9 ?? , z p $ a ,? ?c C 60 z Q- Z? u a v c?? ? c o ?- z ac ?r? 4V to N Z o' , a ? do CIA r o ?' z o 6 906 m m? ? z ?- Q u 3 3 c; O i, cvj `° o N r ?. J of Z r r ? z O ? ma r h c o a a z i 0 Q1 . ? d W _ ?o 0 CD 919 91 -e s? r 3 l+ O•N Minerals (PenRoc) Company LP 1 P 0 Box 1967 York, PA 17405 (717) 843-0981 O•N M! NQRALS Please 129mlffo ON Minerals Perftc Operation P O Box 903028 Chark te, NC 2829043028 Invoice: Page # Invoice Date: Terms: 871 Sold to : Penn Xcavafng Inc 202 Silver Springs Rd Mechanicsburg. PA 17050 Ship to : RTS Infrastruclurs Range Road Fort indlanlo m Gap PA, Purchase Order. Verbal 14045589 1 9/27107 Net 30 Days Tax Ticket Dale Cartier Wide Product QTY Rate Amount Arnourit Total 12477 0!'#26107 P47 M3403A AASHTO #10. 24.30 12.00 29180 1750 309.10 12478 08126107 P07 M3148 AASHM MO. 23.50 12A0 282.00 1692 20892 Sutrbfal 47.80 $573.60 S34A2 $808.02 Itwpiee Td61 47.80 5573SO $34A2 5608102 Total Invoice --- > $808..02 RTS Inft*uctmc main Scale Due Date : 1027/2007 Prices subjed to change Wdhoul notice Please reference Invoice number on your check Thank you for your business l NO MATER M. RMFMM 1rRFWlrrl 014. CLAIMS FOR Loss ORDAMM'E N TRA W WWOR MED SYCOMMME MIN CMR>gt. RUG MCICED AMM VfiM M11W1FACnmm PROCESSED. ETC IN COIdPlM14CEWH THE FAR LABOR 6rA40ARD5 ACT OF 1931. AS AMENDEM 00 IMT cat r J A Z z0 ? ?? h Y? pdoC o QI z O ? Q 7 w $F C' w 60 15 u 1, 9 d tb 119 fill Jill I N N J Q o of Z g? ? Al O r r O h f CC?jj ga ~ d' R. Z 0 c- Q Ily C6 ° ' z o N o ? lu °w os 3 z a 19 fill iii j BESSENBACHER COMMERCIAL CREDIT SERVICES SINCE 1933 8/13/2008 Via Facsimile & US MAIL 717-432-9220 One Page Bratic and Portico 101 Office Center - Ste. A 101 South U S Route 15 Dilisburg, PA 17019 Re: Oglebay Norton Company vs. Penn Xcavating, Inc. Cleveland, OH 44114-1151 Principal $6,095.26 Job Name: Weis Markets Gentlemen: Responding to your letter of July 25, 2008, our client Oglebay Norton Company, Inc. has supplied material to your client on more than one job. As you requested, we will send you separate letters with supporting documentation for each job where there is an outstanding balance. Shown above is the amount due from the Weis Market jobs. A statement listing invoices, payments and amount due, along with invoice and delivery copies is being mailed to your office today. If you have any questions, or need further information, please let us know. Our office is authorized to negotiate checks on behalf of Oglebay Norton and we request any joint checks that may be issued on this matter be forwarded to our office. Yours very truly, THE BESSENBACHER CO.. m ssenbacher, Jr. - Agent 165607 EB/KM Enc. THE BESSENBACHER CO. F.0 Box 480108, Kansas City, MO 64148 a Phone: 816.618-3224 • fax: 816.618.3227 Toil free 800.527.1484 • ~bwsenbachercom - E-mail: info@besserbachercom ?. A t e r+n a Weis Markets ,- 0: 1-4 , 1" CtiA'Cr. ; jr..a.?. '??.• % Y::y';:r'+',:.: , - >^ • 14044538 8/23/2007 871 penn Xcavating $2,161.61 14044254 8/15/2007 871 peen Xcavating $3,816.67 14043975 8/8/2D07 871 penn Xcavating $11698 Total Due $6,095.26 O-N Minerals (PenRoc) Company LP P O Box 1967 York. PA 17405 (717)843-0981 O. N M 1 N B R A 6 C Please ReMlt To O-N Minerals PenRoc Op? P O Boot 903028 Chaftft, NC 28290-3028 Invoice: 14043975 Page # 1 Invoice Date: 818107 Terns: Net 30 Days 871 Solo to : PENN XCAMING I 9 Silver Springs Rd Mechanicsburg, PA 17065 Ship to : Weis Market Flat 2850 Cariise Rd Dover PA, 17915 Purchase Order. VERBAL Tax Tidurt Dab Cartier Vehicle Product RTY Rate Amount Amount Total 12427 08106107 P80 759 2RC CRUSHER RUN 9.87 66.90 11026 8.82 118.98 SublaW 9.87 511036 58.82 S116.98 lnvwwTall 9b7 511036 58.62 $11698 Total Invoice - > $116.98 Weis Market Flat ' Maio Scale Due Date : 917/2007 Prices su*c;t to change vrithaut notice Please reference invoice number on your check. Thank you for your Nahess I NOWAMMftRE AWWWnNOttrPERI=Ld.A1MSFORLMOtOAMAOEMriRANSirMJSrOEF9.EDfiYCON WITHCAWJMRBOWMnD AHOVE WERE MMRFADnjv!m PROCEMEA EO. W CO PW WCE WnH 7M FAR LA" SUNDO W ACT OF 1917!. As AMOMM CV%f p- N M I N F. R A L S PmROC Opemdon 71744"" N°_ 12427 P.O. BOX 1667 YORK, PA 17405 .AuG. aOOq .? MMOMME?R? - WHME cusychum OORWHD- MffEFI& a R c. MsBwr:u. TAM ,rL._ NETWT.UWL_ sy- WM - Ono Ow yebw • c umm s Cm M& -,tea GOWKmd - Tnxkoft Cagy OWN' M! N EII ALS O-N Minerals (PenRoc) Company LP P O Box 1967 York, PA 17405 (717) 843-0981 Please Remit To ON Mkuerats PwRoc Operallon P O Box 803028 Chmiotte, NC 26290.3028 871 Sol! to : PENN XCAVATING I 202 Silver Spins Rd Mechanicatxag, PA 17050 Invoice: 14044254 Page 0 2 Invoice Dates WSW Terms: Net 30 Days Ship to : Wets Market Menheim 75 Doe Run Road Manhelm PA, 17545 Purchase Order. J089 07038 1molce'roM 40342 55,600.64 5216.03 MAIM Total Irnroice --- > $3,816.67 Weis Makot Ma heim Main Scale Due Dale : 4/1412007 Prices subject to r4uange without notice Please reference invcloe nrsnber on your cheek. Thank you for your business I No wTEmL F ETUPMM wrnrour I SOL CWM6 FOR LOSS Gi oAHAM Vi TROW MUST 9E FM BY WWWWWMI CAMUSPt MING INVOCED Ae011ENIEREiJIIM)FACTUrMFROt UC INCOhPUOMM%WHTHEFMRLOMRSTMEIAMAMOFIMB-ASA1 OEM 91, 1 11@ B %l L 6 044 Minerals For%Roc) CaTgmrry LP P 0 Bat 1967 York PA 17405 (717) 843-MBi Please RM* T* O-N Mirrerab PenRoc Oper8dw P 0 Box 803028 Chark te, NC 28290-3028 Invoice: page # Invoice Dab: Terms: 871 sold to : PENN XCAVATING 1 202 Silver Springs Rd Mechanicsburg , PA 17050 TOW D91e Carrier VeHcle Product Strip to : Weis Market Manheim 75 Doe Run Road Manheirn PA, 17546 Purchase Order: JOBO 07038 14044254 1 6/15107 Net 30 Days Tax ary Rata Anvxx t Amount Total 633505 OSIM7 PTO RAH1816 AASHTO 057 PAM MD 118 2525 t0-BO 27270 16.38 289.08 SublOW 2525 SM70 $18.36 1289.08 833281 0&115107 P97 MS403A 2RC CRUSHER RUN 2425 8.80 21140 1280 MOM 833262 63811567 P97 N303 2RCCRUSHER RIN 23.43 986 206.19 1237 21855 833285 081107 P76 RAH181 S 2RC CRUSHER RUN 25-09 880 220.70 1324 23394 633267 0811517 P97 MB149 2RC CRUSHER RUN 2356 BAD 20733 12A4 219.77 633286 0811517 PIT M871 2RC CRUSHER RUN 2147 8 80 19T T4 t 1.86 2098D 833293 08/16107 P97 948.13 2RC CRUSHER RUN 2429 BAD 219.75 1283 228.88 633341 WfISW P97 NOW 21RC CRUSHER RUN 2327 880 20479 1229 217.07 633351 08115107 PIS RAM1616 2RC CRUSHER RUN 25.52 880 22458 13..47 238.05 633352 09116107 POT MR71 2RC CRUSHER RUN 22.80 BAD 19001 11188 20929 633371 88116107 P07 MB149 MC CRUSHER RUN 23,83 880 209 T7 1258 2" 833379 OBft51T PIT mBJ3 2RC CRUSHER RUN 2274 8.80 200.12 1241 21213 633421 08/1817 PIT NB03 2RC CRUSHER RUN 21.75 S BO 191 AO 11.48 20288 333437 .06!1617 P76 RAH1818 2RCCRUSHER RUN 2190 8.80 209A4 1257 22247 SM470 96115107 P07 M0144 2RC CRUSHER RUN 2325 880 204.00 1228 216.80 633478 08115107 POT MB140 2RC CRUSHER RUN 24.21 8180 213.06 1279 225.33 633484 8611NO7 P9T MBJ3 2RC CRUSHER RUN 24.22 Sao 213.14 12.70 225.93 SubbW 378.17 S3.32794 $199-67 53.827.61 Prices stt*d to change 1 WVW notice Please referenoe invoice nuanber on your Check. Thank you for your business I ND MAM9M nEA# w W WITNt1tITPHiRANWK CLAMS FOR LOSS ORDAMOQE NTRA79TMW BE FLED BY VBTR CARROt RBLLS WVOM ASOVEWEREMANUFAC7 AMPROCESSED.ETC.NCONLIA CEWrFM711EFURLABORSTAIL1ARDSACrOF163&AsAMB47EO. car \ s-r MI M1"", PenRoc Operation 111 P.a Bar 1967 ror4 Pennomwa i runs-1961 USA 633505 TICKET Pkmee 717-843-2635 • For 717454.3666 NO. GATE TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 8/15/22007 12v14i39871 011417 P76 RAH1616 PA 2 1154„48 PM RAH Truckin LLC Penn Xcavating Inc P.0* #JOB# 07038 Weis Market Manheim 75 Doe: Run Road Manheim PA Order Not O@QjiG945 Loads Todaye 1 ab7. R / s. F POUNDS TONS tow. 741 SO 37.09 1RE 2360C1J ? l 1.84 +? T. 505010 25.22 1 QTY. UNIT PRODUCT PRICE AMOUNT 25. _5Ton AASH'ro #57 PA# FREIGHT t45 TAX AL DUE 019.IVEA To GET DIRECT 7 I OPERATOR. Larolyn Cagle AND MAP FROM SCALE i( Manual Weight -- WEIGHMASTER DFA ER CUSTOMER a ? ti •.N Ml Nt txrLt PenRoc Operation P.O. Box 1967 Yirh; PCWnry&am k 17405-1967 USA Phone 717-84.3-2635 x Fex 717-854-3686 811 512097 871 h :14 » ate AM WS-T-OMER NAME Pend Xcavating Inc P, U. O.1 DB## 07038 Isle is Market Manhei m !5 Don Run Road n?anhej.m FCC 1 Order No,. 011t OJ 5945 Loads Todaye 1 L .. Today; 9 2% ' lea tuna GROSS- 73220 6.81 MET: 48500 24.2,. 011419 P97 MB40XI PP FRf=NTZ BROTHERS INC. r, Manual Weight WEIGHMASTER DRNER CUSTOMER 4 !''? ,?;{o•' *.N M t N t 11 L L i '' ' .t 1 Yt PenRoc Operation P.a Box 1967 York Penns)imnie 1 7405-1 96 7 USA Phone 717.-843-3635 x Fox 777-854-3686 DATE TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION w, 11121 0 0 i Gil 1300 AM BRWNERES INC. CUSTOMER NAME Penn) xf:avaE. illry Y;'tr' . r yN,. fr16# 11 Y y7 y p r?j Tjx l•1.. NI'.1h.3.'F '•. eie ,ia fcot, idanltl?ila cry ilore llLm PrAd POUNDS TUNS GROSS: 1 '.s7Ri'? ?f,, s3 •.# TARE: 2.69200 NET: it. . A (?1z1rS?t3 wo i 11111 Fo33c 81 T ? LOCATION 2 QTY. UNIT PRODUCT PRICE AMOUNT 24. RSTon 2RC CRUrataER RU FREIGHT „4.5 TAX TOTAL DUE QTY. UNIT PRODUCT PRICE AMOUNT c. ,ii pt, t!R[; ['R[r5fiER RU FREIGHT ;4S TAX TOTAL DUE s.yF.l 13 f, Ei>:f: I iC't.1fi ?tNltf :yii?F' F lIf:3W1 3cf4.;l?t •1'. DW)_O To I Ile IV I r-- Ale atF nRRMM _J ,a 1 y 6•11 MI.ILtAL¦ PenRoa? Operation O. Box 1967 Yw*, l*psp wj& 17485-1%7 USA P F 33285 TMF-:T . Phoaa n 7-843-3635 • POW 717-SS4-3686 DA Tq CUSTOMER PRODUCT MAULER TRUCK TAX LOCATION 8/25!20fl7 6:05a00 871 0114AS P76 RAHIG16 PA ? 6:22158 PIM RAH Trucking LLC MWO-IMER NAME PRODUCT PRICE AMOUNT QTY. UNIT Penn Xcavating Inc ?.OR .I(313# 07038 25. 8Tort 2RG 1..RllBNER RU Weis Market Manheim 75 Doe Run Rbad EREI(3HT 1: IY;arrhe i a ['A .:. ` `1.7. 4., TAX Order Nov. 0130 1 69 45 L-mads Todey: 3 TOTAL DUE t . ` f 'YN TM I? s , GiROSS 7 38y iYi+ ! 36. ?3? CET I) I RECT 'jENS AND IYIAP FROM SCALE DE3{VERTO OPERATOR, TARE: 23f?8t6 11_: 8?a NET, 50i6E6 c5.G Carolyn Cagle WEWIMASTER DRIVER CUSTOMER e- p M 1 N t O w t¦ PenFRoc operation P O. Box 1967 York, PalsmYlvalxfa 17405-1967 USA 63,32?TCKET . Pitons 717-843-1635 • Fax 717-854-3686 DATE TEAS CUSTOMM PRODUCT HAULER TRUCK TAX LOCATION L 15/8oEl7 6106139 871 6I L419 P97 14B 149 PA G : 6a 35 iM F'rtAlt! T $RUTNERB INC. CUSTOMER K"- am UNIT PRODUCT PRICE AMOUNT Penn Xcavat ing Inc 6Ton wRG CRUSHER RU 23 P. 0. *JOB# 07038 . Weis Market Mar?hei?K 75 Doe Run Road FRE?H1 Martheim PA 17.y?r5 TAX Order NQ: 00016945 Loads Today; 4. TOTALOUE L POUNDS 1 TOM 3ROSS: 72SIZO 36.30 FARE; 254 ar 1 74 NET: 71 i 0 2.3. 5 GET D L REC1 IONS AND MAP 4 FROM SCALE DELIVER TO OPFERATURR Caro IYn cas1.0 CUBTOMER c . xv, \ 0•0 #., YO RAL.• penRoc operation P.O. Box 1967 York Pemuyi?xnia 17401967 USA Atone 717-843-2635 • Fax 717-854-3686 633286 TICKET NO. DATE TIME CUSTOMER PRODUCT, MAULER TRUCK TAX LOCATION a/15/21307 6:18:39 871 211419 P97 MS71 PA 2 6x27;5 A R T7 ROTF E I NC. Petro Xcavating Inc P. 0. #JCIB# 07038 Weis Market Manholm 75 Doe Run Road Manheim PA it Order No: 00016945 Loads Todaya 5 OTY. ui?r PRODUCT PRICE AMOUNT 22. 71'or• 2RC CRUSHER RU FREIBHT t? = TAX TOTAL DUE (,ROSS: 71861b 35.73 DELIVER TO GET CI,pl! TARE 26 9221 13.46 NET: 44940 22.4 Carolyn Cagle WEIGHMASTER I O•• MIMt¦At? Pe Roc ? ration MAP FROM SCALE CUSTOMER pe IN P.O. Box 1967 York, Pexasy1=Wa 1740-5-1967 USA 6332,33 TICKET move 717-843-2635 • Fax 717-854-1686 NO. DATE TIME CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION 8/15/e@07 6t27123 871 1141'3 R97 MHJ'3 PA 2 Gv38t 17 AM FRANTZ BROTHERS INC. QTY. uwr PRODUCT PRICE AMOUNT Peim Xcavat i ng inc P.0.#JOB# 072138 e4., _gTan 2RC CRUSHER RU Weis Market Manheim 75 Vat.: Ryan Load FREIGHT manh a i. IF. PA ! 45 TAX Ordeti^ No: 0001694a Loads Today: 6 TOTAL DUE L POUWDS TONS dROSis? 74500 37.25 UE T DIRECTIONS AND MAP FROM SCALF DELIVER TO OPERATOR. TAFIE- 25920 1.2.96 NET: 485SLA 24.2 Gar o i yn Cagle i a; - - PenRoc Qpera#lon ;967 York Ab nmry ranfa 17483-I967 USA Ilaa' P O ? 33-34 1 TICKET • . . Phone 717-843-2635 • Fxi 717-834-1686 No, -DATE TIME OMER PRODUCT HAULER TRUCK TAX LOCATION rtkl]?"I-!E?!ra I1+it:. ?-Rl?V?!'T? ?,e'.:Jt:33 J?hl . PRODUCT PRICE AMOUNT 4•f=grin 7,ca+r?;clnu Int. Cf11USHCRUSHER i'lI _ 5 Due Run lined 7 :FGHI itViP i m CIF' tit-d a r•' Noe c 102, 3 P-T! i L oade T •tday : UE POUN09 TONS f{ (3RO8S: t,? :3Cry. -t' "s RECT T. L105 AND MAP F OFT D S pt' .m gr;AL E. L DELVER TO ?•? 10PERA IUR. /- TARE iif Y i NET 'A i• L,rg I ft p} I? ;Jd -AMASW DRIVER CUSTOMER , . y.N Mf%wNAL/ \ penROC Operation } O. P Box 1967 Pork Pennaphlania 17485-1967 USA G33351 ?? .. Phone 717-843-2635 • Fax 717-854-3686 TRUCK TA1t LOCATION DATE TIME CUSTOMER PRODUCT HANEH Cif 152-VJ37 871 ell:14.5 `? P76 RANi6i8 PA iiAFl Truckin LLC ? 9:13159 AM QTY• IJwr PRODUCT PRICE AMOUNT ^enn Xcavat ing I T1c r, 25. 'U sin 2RC CRUSHER RiJ i#•7Cl>x 0TQt38 01 O P. Weir Market Manhei.m FREIGHT 75 Doe Rum Road Manlleil? PA 1 45 TAX Order No : e80169445 TOTAi.OUE i i..oatds 'Today e 8 T POUNDS TONS BE•T DICE TIONS AND MAD FROM SUTAL.E e 7q_72m 37.36 DELIVER TO OPERATOR. TARE 2.368t? u 11.84 NET- 51040 25.5c (arnl.ytti L;i;gl.e r e e, t: r m z n e d ; ar a vimMA SI ER DRIVER CUSTOMER Cov, ... r•M•ww?• penRoc Operation P.O. Box J967 York, Pennsylvania 1TdOS-I967 USA ate, 3?;s TKAMT N Ph otre 717-80-2635 • Fax 717-954.3686 RUCK TAX LOCATION DATE TIME CUSTOMER PRODUCT HMILER T e/zs/??i?-r EI.71 t+?i?71 7 PA rh 1 1.4113, #? J = 4 4 . Y ?IV 7 ? i CITY. UNIT PRDDUCT P RICE AMOUNT pooh Xcavat i ng Inc% ^?rr -P,lT o 2RG (.'RUSHER RU p. (1• IC" 07g338 6Jaira hlat^tc E 1?lanh?iin FREIGHT 7fi Doe Run Road Mantle i m PA 1 1145 TAX Ord er N01 t??>21A11ti91r5 TOTAL DUE I..oads Today: 9 - - ,r Poun?s TONS _ r 31j u T Y Rt rf1T All AP f RUIN Sf iP.L_F~ • 7192121 DELIVER TO QFEl3t?T O ?6?3 13. 46 7 45090 ep-.5 NET. Carolyn ??:3f?A. . ":, CUSTOMER 9i F-r--de?;ermiried Tare DRIVER i WEgHMASTERi:" cw, O-• M I M¦ws.?• PenRoc Operation p a Box 1967 York, PomVi"w" 17195-1967 USA E, 3 337 i Try . Phone 717-843-2635 • Fax 117-8-U-3686 _NO. TRUCK TAX LOCATION DATE TIME W5T'OMER PRODUCT HAULER 8f 15/?+?U?'f 871 01.141.9 P97 MS149 PR r' 1003159 AM F'Pnjq r, PRU711F.RS IMC- CUS ER ME CITY. UNIT PRODUCT PRICE AMOUNT PenTi Xcavat ing Inc 3 t on 2R;'.: CRUSHER RU 23 P. O. *TOB# 07038 . Weir Nlartret anhe i m 75 Doe R?_tn Road oRoad FREIGHT M@iYiiLF? 11li p A t ", IFS TAX Order No. fa@1 Er945 TOTAL DUE t.,oads Tadays 1 e ia e0- c . POUNDS TONS GROSS: 73 J 40 3G. w7 TARE ;a?4Gf_ry i 1?.74 NET: 47fjtji7l L3, 8? CET D I REf.; T I t1NS AND MAP FROM 5C€IL G DELIVER TO t1PSLR i'(iF. Carolyn Cagle CUSTOMER .•reff!Wl?CTCQ D_" "I Me MA L• PenRoc operation P. O. Box 1961 York Powwbm's 17405-1%7 E16A EE 633,373 TICKET Phone 117-843-2635 • Fox 7.17-854-3686 No, DATE TkNIE ER T HAULER TRUCK TAX LOCATION 501 11 EIK 8i 15/,'Q1?Tl'7 871 0114 19 P97 WISJ3 AA 2 10s06s26 AM FRANTZ BROTHERS T_NC• Ppm AMOUNT Penn Xcavat ing Inc QTY. r7A P. P). ;#,TAB# 07038 22. We May-ket Manheim FRERK 75'Doe Run Road Manh aim PA 1 , k45 Order No. 00016945 Loads 'Today. 11 Pmm TONS Now. 71400 35.70 GET DIRECTIONS AND MAP FROM SCALE DElIV£RTO OPERATOR. TARE: i':?]?c`•`1?l # 12. yG • NET. 45ASO 22.7'k Carolyn Cagle # predetermined Tare v&-04MASTER DRpIER CUSTOMER h PenRoc Op*ration ) P.a Box 1967 Tork, Fero is 174051967 USA ?, y a31?;? ?K!KET Phone 717-843-1635 • Fax 717454-3686 NO• TRUCK `TAX LOCATION T? Cl1STON?t PRODUCT HAULER EDATF 7 Q 1 011?F).9 P9f7 NA-0-3 P(-) e. f1tt It-.L6&11 AN T• RAN k i BRM HERS 1NC. PRODUCT PRICE AMOUNT 1-eTSs? tc??ra1 *ng tT?r. C;R1l5?-1E(i RU NAME T,7A I t Mbrlh t Trt._ . , 75 Twe Run Raw.3' €`A 1 . ,?? ' t.aads rode- `; 12 UE ?? t?F h . •a c. ?'+ f UNDS?A?TONS py ?` hfy. + F L QI?SS% J ???t•f.'.t?1 :i5r L 1 n1j IJ 1 f?t.•t-i T A 5.1' AND -I 1. J T".fSi ?f4 .~t??l??..,G DELIVER E.f)fl TDR. TARE: e69120 13, ?kl:' J NET: !. ?I'••3tJ?C• l??r 1. W ' I.. L.TA1 rI/1 R•P MIPCR1 .•. eration O R p oc Pen Box 2967 Yank, Panrylmnle 1740-5-1967 USA P O 633!{.;37 Tn?ET . . Phone 717443-2635 • Fax 711-834-3686 TRUCK TAX LOCATION TIME C ?I PRODUCT HAULER DATE 871 F7E. RAH161E F'P. 2111413 8l15/80l?D7 Le3aa48Ali RA4" Truc''king LLG QTY. UNIT PRODUCT PRICE AMOUNT ing.•? inc at aV 9c Penn Ton cRC CRUSHER R!! , 7? T yy,, P. D. #J(3B# 071D38 Weis Market Manhei m FREGHT 75 Doe Run Road *+lanhei m PA 1 7,745 TAX nrder Cola; 000/6945 I..oads Todaya 13 AL DUE POUNDS TONS EC'! LONG A10 MAP FROM SCALE 35 64 SET R . t3R?S: 71c280 DELIVER TO OPERATOR. TARE: 2.3680 -1 : 1, 84- NET: 4-7600 2.3. 9 Carolyn Cag l a USTOMER pt.. c d e e r m i n a d Tare WEB DRIVER C o•P .a 1 all R A L t tion O p®ra PenRoa a Box 1967 York, Pmmelasnia 174031967 USA P TICKET NO. . phone 717.843-2635 • Fax 717-854 3686 DUCT TRUCK TAX ULE HAEI LOCATION DATE TIME CUSTOMER P RO 871 ^ 1 i. 419 197 @+1B 144. PA _R_ip17 E1 / i 5I r FRAPITZ-- r,12aT1-t " 1c& 44 tfi2+ pM NAME OTY, UNIT PRODUCT PRICE AMOUNT Penn XCavating Inc 2a. °5'Ton 2RC CRUSHER RU P. r). 4hTt]B# tB7@ 38 : m i : C4a vk e t Mani i = i to FREIGHT 75 Doe Run Road PA Ptanheim 17` 45 TAX Order No o; >SR+Qf1C?945 TOTAL DUE ! .aad s Today; 1'?• a ., T d POUNDS TONS GET T?IRC.F.TTEfP1r AND MAP FROM fiCAi.. CiAOSS: 71660 35.93 DELIVER TO t.lpmll(l Ciao!. TARE: 25160 ?+ 1?. `?8f NET. 465;0 I:3, ?? Caro i ytt t;ag I °? P r• e d a t e 'w i n ed Tare WEtWWASTER DRIVER CUSTOMER p.M y1NS111.L• penRac Operetian P.O. Sox 1967 York, PaAnsy4v+ia 17405-1967 USA &.33478 Phone 717.843-2633 -Fox 717-854-3686 C TRUCK TAX D41TE TIM CUSTOMEfl ' PRtODUCT t3r 1 01109 P97 ME149 PA a/15/e007 s=RANI77. ate;)T> ERR, ISIC. PI4 E. CITY UNIT PRODUCT PRICE AMOUNT Penn Xcavat ittg Inc 24. -1 Tan 2..RC CRUBHE P RU P, p. 4kTOB# 07038 W? i s market Manh e i m FREIGHT 75 Doe Run Road May-th0i M PA ! f$4.5 TAX Lit-der N05 000169AS TOTAL DUE t_eads ? oday s r Y y? A POUNDS TONS aR s 739?1?1 ? 3E. g5? GE'131 REC?C L OIdR3 AND MAP F RQM SCALE DamRTO LIp RA7r1R. rARE54a0 i r?. 74 -4.23 C.aroly'n Cagle Nl:i: .vt CUSCO1NiSi Irand.ai Weight WEIGHNASTEa p_„ M I Ma%A.L• p®nRDO ppeMtjon T P,a Bar 1967 York, peltmovanta 174054967 USA ENo-, Plume 717-843-2635 • Fax 717-854-3686 ,?? TAX LOCATION T84? CUSTD pRODt1CT HAULER DATE z , c MC3.?L 871 X111419 P97 PA ?y IV 7 B f? ?c . 8. 15 /tt7 INC. 1-.e5#44 PRODUCT PRICE AMOUNI IaA1?6 t7t'Y, UNR r'.rtnyv yca" at ing Inc 84. S1 an ;?RC CRUSHER RU v r< .. '+ :?r I c e t M; r; h e i r, FREIGHT tr. r.,? r?url Rand Pn 1 {t5 TAX +°?;a,+43+2: to Order NO: 0??Gi 1?45 TOTAL DUE L.o,'ads l'odaye i. T.J.. .. POUNDS Tows a?toss: '74,360 37.18 BEr ra l REC:TI G11ti19 AND MAP F 'ROM SCt;I.. DB,IVERTO i.1^1rRsjT(1R. TARE: 2)92L a 1 P-. 136 t NET: 484417 a4.2 t aa'-nlyn Cagle rf r ._ .... .ueueuu1CTFR DRIVER CUSTOMER p-61 M 1618Rit,L.i I ()-N Minerals (PenRoc) Carlpany LP P O Box 1987 Yak, PA 17405 (71T) 843.0981 871 SM to : PENN XCAVATING 1 202 Silver Springs Rd Mechanicsburg, PA 17050 Pleas RemitTo O-N WNW ds PenRoo operallon P 0 Box 903028 Charlotte. NC 282903028 lnvoice: 14044538 page # 1 Invoice Date: 8123107 Term Net 30 Days Ship to : Weis Market Manhaim ON Trk 75 Doe Run Road Manheim PA, 17545 Purdlase Order: .JOB# 07038 Tex Tldat Date Gather Wide Product OTY Rate Amowt AmOUnt Total 634236 0823107 634237 0029107 834236 08723107 834264 0623107 6•a42es o6r23ro7 634286 0823107 ?? X37 634292 0823107 POD Pao PBD P60 aso P50 P60 P80 763 6a7 539 587 763 539 639 763 AASHro lw PA#28 MD #8 AASHM #57 PA#m MD 06 AASF:TO 457 PAfClB MD 08 AASHfO #5T PA1r18 M0 96 AASHTO tW PAM MD 46 AASM 957 PAM MD 68 AASHTO fIST PA= hO #6 AASHTO #57 PA#88 MD 06 ?3.92 23M 23151 2366 23.34 23,15 23M 2372 10.80 iom 1080 1080 1D80 10.80 10m 10,80 25833 258.13 25391 25553 252.07 250.02 256.10 25617 1550 15.45 1523 1583 18.12 15.00 1531 15 97 279.65 273.82 269.14 270.85 267.79 205.02 270.41 271.54 188.82 5203936 $12235 52.16161 Sn Acm 18882 52.03926 5122.9,5 52.161.61 lrnokaTow Total invoice -> $2,161.61 W6is Wg&d Maobeim ON Irk Due Dale : 912212007 Main Seale Prices su*d to change without notice please reference Woke mmlber on your dlectt. Thlrnk you for your business t No WAyMAL FErjF1 mvgT"o r potL#S910 L CL M FM N at O 7 AN oFSIG 1996 A AMM MS NO"= AWWVfflleMftWfACTIWA=PF • Cnr6 PenRoc Operation P.O. Box 1967 Yank, Pumayh anla 17405-1967 USA 634236 Phone 717-943-2635 • Fax 717-854-3686 ?' T CUSTOMER PRODUCT HAULER TRUCK TAX LOCATION DATE 8/23/2007 6n17:0b 871 011417 P60 t 763 o PA 2 6125 09 A 1 fl hi NAME alif. Uwr PRODUCT PRICE AMOUNT Penn Xcavating Inc 2Ton AASHTO ##57 PAO p. O. #3OLi# 07038 23° Weis Market Manheim FREIGHT 75 Doe Run Road PA 1 45 TAX Manheim Order NO: 00016945 TOTAL DUE Load`s Today; 1 1 '71,21. GROW, 730821 TARE: 25240 NET: 47840 23-94 ::MJM To GET DIRECTIONS AND MAP FROM SCALE OPERATOR. Carolyn Cagle r ?n,.r..eree DAIV?1 .•M MIN..AL. penROC Operation P.O. Bas 1967 York, peansyM nix 17405-1967 USA 634 237 17C1?E r Phone 717-U3-2635 • Pax 717-834-3686 pJ01iAEp T PRODUCT HAULER TRUCK fulm TAX I?++°?T GATE 8/2312007 6:14132 871 011417 P60 887 PA 2 AM SR NNIE QTY UNIT PRODUCT PRICE A#uIdUNT Penn Xcavating Inc 23. Ton AAswro #57 PA# P. O. #JOA# 071838 Weis Market Manheim FREIGKr 75 Doe Run Road PA Manheim 1 45 TAX Order ' No 1 /8016945 TOTAL DUE Loads Todayl 2 PduND$ TOE' aROSS? 36 58 O SET DIRECTIONS AND IMP FROM SCALE 73160 . DELIVER T OPERATOR. TARE 25360 12.6$ .. ' 47800 23.9 Carolyn Cagle rn Cm6 Peii operation P.O. Box 1967 jro* Pennebank I740S-1967 USA 63?E38 TK?C€T NO' Phone 717443.2635 • Fax 717454-3686 DATE TIME CUSTOMERR PRODUCT ULER TRUCK Auk LOCATION 8/23/2007 6 a 18:52 871 Q1i 1417 P60 539 PA 2 4 QTY. UNIT PRODUCT PF ICE AMOUNT Penn Xcavating Inc ~? iTon AASHTCI ##57 PAdk P. U. #JOS? VJ70?8 8u• Weis Market Manheim 75 Doe Run Road Manheim PA 1 Order Nos 00016945 Loads Today: 3 PCUNDS TONS 3ROSS: 72541D 36.27 TARE 25520 12.76 NET. 47020 23.5 FROGHT TAX TOTAL DUE GET DIRECTIONS AND MAP FROM SCALE. DEUVERTO OPERATOR. Carolyn Cagle 1 .-. Y, .. W A L D PenRoc operation P.(1 Box 1967 York,Panxgfti*17405-1967 USA 533$64 ??? Phone 717-8434635 Fax 717-954-3686 TWIE Cii STONER PRODUCT HAULER TRUCK TAX LOCATION DATE 8/23/2407 871 011417 P60 887 PA 2 4 e 1 r3 7Loads OTY. UNIT PRODUCT PRICE AMOUNT a?ating Inc 23. 6Ton AASHTO #57 PA# H# 0'7038 rtcet Manh e i m FREIGHT Run Road PA 45 TAX r No! 00016+945 TOTAL DUE Today: 4 POUNDS TOWS 72680 36.34. GET DIRECTIONS AND MAP FROM SCALE DELIVER OPERATOR. TARE: 25360 # 12.68 / NET. 47320 23.6 Carolyn Cagle ? l Y ' < t p. ,, pI i N? t1 1 PenRoc Operation Box I967 York pinnsytmia 17405-I967 USA O P E E? . . Phoas 717-643 2635 • Fa: 717.854-3686 K' TAX LOCATION TIME ? HAULER TRUC pR000CT DATE 871 011417 P60 763 R r, PA 2 8/23/2007 Pn n AT PRKE AMOUNT NAMg ~-- PR QTY. UNCf Penn XCavating Inc 23. 4Ton AASHTO i#57 PA# P. O. #JOB# 07038 Weis Market Manheim FRE04T 75 Doe Run Road PA TAX 1. 45 Manheim Order Not 00016945 TOTAL DUE Loads Today! 5 GET DIRECTIONS AND MAP FROM SCALE 71920 35.96 oi3WERTO OPERATOR. rARi:: 25240 s 12.60 NET: 46680 23.34 Caralyn Cage CUSVOWER Predetermined Tare W13GHMASTER p_ N u l r. p a L p PenRoc Operation P.a Banc 1967 York, Penfieftak 174051967 LISA 634266 TAT phone 717-8432633 • Fax 717-854.3686 TpJ? pROD?T HAULER TRUCK TAX LOCATION DATE 8/23/200? 871 "A AM 01140 P60 539 PA 2 OTY. UNIT PRODUCT PRICE AMOUNT Penn Xcavating Inc P.0,#JOB# 07038 23. 5Tan AASHTO #57 PA#1: Wei 1 Market rilanhe i m FREIGHT 75 Doe Run Road Manhe i m PA 1 45 TAX Order No : 00016945 TOTAL DUE Loads Today: 6 POUNDS TONS GROSS: 7-1-8-20 35. `31 GET DIRECTIONS AND MAP FROM SCALE DELVER TO OPERATOR. r TARS 25520 ?E 1 2. 76• ff NET: 46300 23.1 Carolyn Cagle ntterru?eo / S -- M Y I Y .. w a- penRoc ppeiation USA -1967 1967 York Pennsylvania 1740 Ef!ltl P.O. 4.3686 Box 365 - Far 717-854-3686 43 - phone 717-8 UCK TAX LOCATION TitvlE CUSTOMER DATE TR PRODUCT HAULER PA 8/23/2tbQ17 871 539 011417 P80 O N Minerals PenRoc 11:29:49 AM NAME PRODUCT OTy, UNIT PRICE AMOUNT Penn XCavating Inc 23. 2Ton AASHTO #57 PA# 0. *JOS# 07038 P . Weis Market Manheim FREIGHT 75 Doe Run Road tlanheim PA TAX Order NO! 40016 TOTAL DUB 7 Loads Today: 1 POUNDS TONS SET DIRECTIONS AND MAP FKUFq SCALE 7276?U .38 G?? DELIVER TO OPERATOR. TARE: 25520 jF 12.76s , ?? 47240 23.62 NE?: Carolyn L'agl@ 'L CUSTOMER r wEMWasrER a' YIMe11- o - M PenEt0 ?P TOW 634292 NO. la !7 a 17405-1967 USA 86 6 717 43-263 7U 7454-36 P.Q. phone L K TAX TRUC PRppUCT HAULER 763 PA 2 DATE 971 $11417 ? ? Minerals ?'enROc D/23/2¢+07 11137:10 AM PRICE AMOUNT uNlt PRODUCT - -' . CITY gABHSO 457 P AO avat ing Inc C 23. 2TOn Penn P. Cl. #JOB# 07038 Manheim FREIGHT Weis Market Road 75 Doe Rim TAX 45 i PA . Manheim e001694j c TOTAL DUE 0rd@r No. 9 Loads Today: DS "TONS DIRECTIONS AND MAP FROM SCALE POUN GET GpOGS 72680 36.34 DEI.IVEATo OPERA'TOR' TARE: 25240 s 12.69 / ? --1- 93.7 Carolyn Cagle n,ICTnuFR 4' r ogtebay Norton Company 11 Stanwbc Street 11th Floor Pittsburgh, PA 15222 In Account WMI 307-871 Penn Xcavating, Inc, Mechanicsburg, PA 17050 STATEMENT OF ACCOUNT As of: 8/13/2008 ? EXHIBIT 7dsbrr 17, 2008 'aV I (Sign "us Ink) 8002 €? 4 od 0 aid D n ?? rv Frn 1V -a rn co < 0 Sheriffs Office of Cumberland County R Thomas Kline ??a tr cf Eu+a?b?rf Edward L Schorpp Sheriff Solicitor C Ronny R Anderson" Jody S Smith Chief Deputy OFFICE OF THE S46RIFF Civil Process Sergeant SHERIFF'S RETURN OF SERVICE 03/19/2009 R. Thomas Kline, Sheriff, who being duly sworn according to law, states that he made a diligent search and inquiry for the within named defendant to wit: Penn Xcavating Inc., but was to unable to locate them in his bailiwick. He therefore returns the within Complaint and Notice as not found as to the defendant Penn Xcavating Inc. Defendant is believed to be located at 105 E. Tuckahoe Road Dillsburg, York County, Pennsylvania. SHERIFF COST: $33.00 (PAID) SO ANSWERS March 19, 2009 R THOMAS KLINE, HERIFF Docket No. 2009-1224 Oglebay Norton Company v Penn Xcavating, Inc. C? 71 z? r ,. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION OGLEBAY NORTON COMPANY, Plaintiff, VS. PENN XCAVATING, INC., Defendant. No. 09-1224 PRAECIPE TO REINSTATE COMPLAINT FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: / SHAWN P. MCCLURE, ESQUIRE v PA ID #205951 HOLLY K. LATTANZI, ESQUIRE PA ID #209094 Bernstein Law Firm, P.C. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8100 BERNSTEIN FILE NO.00069074 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION OGLEBAY NORTON COMPANY, Plaintiff, VS. Civil Action No. 09-1224 PENN XCAVATING, INC., Defendant. PRAECIPE TO REINSTATE COMPLAINT TO THE PROTHONOTARY: Kindly reinstate the Complaint in the above-captioned matter. BERNSTEIN LAW FIRM, P.C. By: L ?iy Attorney for Plaintiff Shawn P. McClure, Esquire PA ID #205951 707 Grant Street Suite 2200 Gulf Tower Pittsburgh, PA 15219 (412) 456-8100 BERNSTEIN FILE NO. C0069074 C-SD CAF 17 pROTHa 2009 API; 14 PM 1: 07 CUt+ .$10. oc P 0 A rT-f k-"4 as 31.83 Sheriffs Office of Cumberland County R Thomas Kline r ai cuarbrr Edward L Schorpp Sheriff Solicitor Ronny R Anderson t, Jody S Smith Chief Deputy F= CE ='` 7 -Rrrr Civil Process Sergeant SHERIFF'S RETURN OF SERVICE 04/17/2009 R. Thomas Kline, Sheriff who being duly sworn according to law states that he made a diligent search and inquiry for the within named defendant to wit: Penn Xcavating, Inc., 5 Silver Spring Road, Mechanicsburg, Cumberland County, Pennsylvania, 17050, but was unable to locate them in his bailiwick he therefore returns the within Complaint as not found as to the defendant, Penn Xcavating, Inc. The business is defunct and no longer located in Cumberland County. SHERIFF COST: $33.00 April 21, 2009 SO ANSWERS, R THOMAS KLINE, SHERIFF 2009-1224 Oglebay Norton Co. VS Penn Xcavating rr` ;v 71 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVII. DIVISION OGLEBAY NORTON COMPANY, Plaintiff, vs. PENN XCAVATING, INC., Defendant. No. 09-1224 PRAECIPE TO REINSTATE COMPLAINT FII.ED ON BEHALF OF Plaintiff(s) COUNSEL OF RECORD OF THIS PARTY: WN P. MCCLURE, ESQUIRE PAID #205951 HOLLY K. LATTANZI, ESQUIRE PAID #209094 Bernstein Law Firm, P.C. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8100 BERNSTEIN FILE NO.00069074 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION OGLEBAY NORTON COMPANY, Plaintiff, vs. Civil Action No. 09-1224 PENN XCAVATING, INC., Defendant. PRAECIPE TO REINSTATE COMPLAINT TO THE PROTHONOTARY: Kindly reinstate the Complaint in the above-captioned matter. BERNSTEIN LAW FIRM, P.C. By: ~"dGU~/ Attorney for Plaintiff Suite 2200 Gulf Tower Pittsburgh, PA 15219 (412) 456-8100 BERNSTEIN FILE NO.00069074 FlI~I}-+:~c=r"-ICS ~F Tl-~' PFi?'N0~'AR1' 2Q04 SAP -4 PM I ~ 5 4 Cl~t,~~ ~~t4,~a~lu v~lit~i'Y PQvf~tSY~.U~i~IA ~lo.oo P~ A'RY ~~ tto soy v.~* a3c,aas