HomeMy WebLinkAbout09-1748ILI)
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IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
84 LUMBER COMPANY, L.P.,
Plaintiff, No. C" d
vs.
COMPLAINT
OLDE FORGE BUILDERS, INC. and
CRAIG HENCH, as Personal Guarantor,
Defendants
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
3o?,ti P Rook ,.
a?75-ff
Bernstein Law Firm, P.C.
Firm #718
Suite 2200 Gulf Tower
Pittsburgh, PA 15219
412-456-8100
BERNSTEIN FILE NO. C0069500
81272.doc
3/12/2009
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
84 LUMBER COMPANY, L.P.,
Plaintiff,
VS. Civil Action No. 67- / 7 q g'
OLDE FORGE BUILDERS, INC. and
CRAIG HENCH, as Personal Guarantor,
Defendants.
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.
Lawyer Referral Service
PA Bar Association
PO Box 186
Harrisburg, PA 17108
1-800-692-7375
81272.doc
3/12/2009
? a
COMPLAINT
1. Plaintiff is a limited partnership having its principal offices in Eighty Four,
Pennsylvania.
2. Upon information and belief, Defendant, Olde Forge Builders, Inc., is a corporation
having its offices and place of business at 9 Keystone Drive, Mechanicsburg, Cumberland County,
Pennsylvania 17050.
3. Defendant, Craig Hench, is an adult individual residing at 9 Keystone Drive,
Mechanicsburg, Cumberland County, Pennsylvania 17050.
COUNT I - AGAINST DEFENDANT
OLDE FORGE BUILDERS. INC. FOR BREACH OF CONTRACT
4. Plaintiff incorporates herein by reference thereto each and every of the preceding paragraphs
of this Complaint as if the same were more fully set forth herein.
5. To induce the extension of credit, Defendant executed and delivered to Plaintiff an
Application for Credit, a true and correct copy of which is attached hereto, marked Exhibit "l", and made a
part hereof.
7. At the special instance and request of Defendant, Plaintiff sold and delivered to Defendant
certain goods, wares, and merchandise, as is more specifically shown by Plaintiffs Invoices, true and correct
copies of which are attached hereto, marked Exhibit "2" collectively, and made a part hereof.
a1272.doc
3/12/2009
s
8. Defendant received and accepted the aforementioned goods, wares, and merchandise.
9. The prices charged by Plaintiff were the fair, reasonable, and market prices that prevailed at
the times of the transactions.
10. The prices charged by Plaintiff were the prices that Defendant agreed to pay.
11. Plaintiff avers that the balance due amounts to $50,609.70, as is more specifically shown by
Plaintiffs Open Invoice Log, a true and correct copy of which is attached hereto, marked Exhibit "3", and
made a part hereof.
12. Plaintiff avers that the agreement between the parties provides for finance charges at the rate
of 1.5% per month on the unpaid balance.
13. Plaintiff avers that finance charges at the aforesaid rate amount to $1,920.96 to March 6,
2009.
14. Plaintiff avers that the agreement between the parties provides that Defendant will pay
Plaintiffs reasonable attorneys' fees.
15. Plaintiff avers that such reasonable collection costs (including reasonable attorneys' fees)
will amount to $17,335.12.
81272.doc
3/12/2009
R
16. Although repeatedly requested to do so by Plaintiff, Defendant has willfully failed and
refused to pay the aforesaid balance, finance charges, attorneys' fees, or any part thereof to Plaintiff.
WHEREFORE, Plaintiff demands Judgment against Defendant, Olde Forge Builders, Inc., in Count
I of this Complaint in the amount of $69,865.78, with continuing finance charges thereon at the rate of 1.5%
per month and costs.
COUNT H - AGAINST DEFENDANT CRAIG HENCH
AS PERSONAL GUARANTOR
17. Plaintiff incorporates herein by reference thereto each and every of the preceding paragraphs
of this Complaint as if the same were more fully set forth herein.
18. As a further inducement for the extension of credit, Defendant executed and delivered to
Plaintiff a personal guaranty of payment, a true and correct copy of which is attached hereto, marked
Exhibit "1 ", and made a part hereof.
19. Plaintiff avers that all conditions precedent to the Defendant's duty of performance under
said personal guaranty have occurred.
20. Plaintiff has been damaged as aforesaid in Count I in the amount of $69,865.78.
81272.doc
3/12/2009
21. Although repeatedly requested to do so by Plaintiff, Defendants have willfully failed and
refused to pay the aforesaid balance, finance charges, attorneys' fees, or any part thereof to Plaintiff.
WHEREFORE, Plaintiff demands Judgment against Defendant Craig Hench, as Personal Guarantor,
in Count II of this Complaint in the amount of $69,865.78, with continuing finance charges thereon at the
rate of 1.5% per month and costs.
BERNSTEIN LAW FIRM, P.C.
BY:
Attey for Plaintiff
to 2200 Gulf Tower
Pittsburgh, PA 15219
BERNSTEIN FILE NO. C0069500
412-456-8100
J &c k p Bo c. {'C ? ?G
81272.doc
3/12/2009
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EXHIBIT ?/
CONTRACTOR • COMMERCIAL CREDIT AGREEMENT' TERMS AND CONDITIONS
U,.aic=r and F+tnuorsa! Guivan1w: 'jigning utis t on1rar.Ivi • Cvntrnercias Cro-lit Appirsuinr: "Application j ayrtty v- 6..^.cr;;): ere% pki=! af+: )r
< Lufl=l -11M- W'V I ild", F4,011AG: 10 Il:f hhgrltrAll; WIP'tt knit: '.=dk)ns:
. A. 1,111Wtt>.t-P, INVOICE SHALT. BE FURNISHED WITH 4CH PLIAGHASE.IHE :LI1-0Fr DATE F07; Mnr:'HO BILLING:: IS 74E
TV1?ENT'.`-FIFTH f25THj. A 81LU$TATEMENT OF T^E --iANSACTIC)NS WILL BE SeriT TO APr%.1C;ONT AND MUST BE FAIL, 11:
FULL N LATER THAN THE TENTH 110TH! OF T! I!' I1Ot1TH NEXT FOLLOWING 14HE CUT•Of•F DATE
P. FINAN ,EILATE CHAR,' WILL BE ASSE&SED AT 1 5% PER Mbt4 rH WHICH IS . L4% PER AId1:JM UN THE BALAMlr-* T%,J,T Is
PAST DUE;
.? Applicant egrees to grMm and 84 is retaining a Fammse Money Securhy Interes. under itte Untl m: Gariamerclat Code in, IW- bwloinr,
matenta!s purchased on Applicant s account until such building materials are paid lot u. Iug-
s AN losing Errors mura he rewned to the 64 Gredit Department in writing %%**t tnirty 001 days attar 54 W sent Applicant tills first slatemt.M
on rr!noh the error rppt-am A rpkant agraea to imnhecitatell nosily the 64 Groat Depanmeni in writing a uny teta mtonztn purcrut:e. or.
Apphcan.:. account:
4 e4 shag have the not to rely upon all reasortabte representations of persons representing lswmstAvof it. oa agaMp of Apptimnt a to
authority to moire putcImses on Appli ants account unless the 64 Credit Department receives print afihe- r,otilicatam trorr Atr.:hran!
smiting agents authorized to make putrhases:
5 Applicant agrees to nave art agent at job allies to sign invoices or bills of lading. Fail" to do so will constitute s tags! aoceptance by
Applicant of building material; delivered even though no invoice or bill of lading has been signed App1=0 must notify the applicable 84
slate in until of sit Balms lot errors, shortages. damages and defects within twenty4our (24) hours of degvery;
6. Applicant agmes to furnish tie epptieatile 64 store with an addrsm and legal description for each job site where Purchased bugling
nworlats are used;
7.64 nas the right to dose Appkanre account at any time, with or withiM cause, change the term and conoillons or ad. assign or transtei
Applicants account upon whines noftation to Apof cant from the 64 Credit Department. Applicant agrees to notify the 84 Credit
Department in w rI ing of Applicants desire to close Applicant's account, ohange of addrens o- change In legal business status:
8 IF THIS ACCOUNT IS PLACED FOR COLLECTION. APPLICANT AND PERSONAL GUARANTOR AGREE TO PAY 84 REASONABLE
ATTORNEYS FEES AND COSTS, INCLUDING FEES AND COSTS FOR MECHANIC'S LIENS;
9.Appli alnt and Pamonal Guarantor hereby authorize any and all banks, credit repotting agencies prrttcipat trade references lied on this
Application, or any otter credit source available to ttmpsh credit information to 64 Applicant gives 34 permission to lumish business
sollotation indortntion about Applicant to third patllex
0. AppflCert sprees that any oredt eidended IhareundK is Strictly commercial avdN mid does not arise out of a consumer transaction and Is
therefore not governed by applicable federal or state consumer credit regulations:
i The andre agreement of the parties Is set torah In this written docurrnent and there ate no other oral or wdb- rinclosUmbrigs, promisee,
1191neaenmions or agreemerds- Th!s Agreement cannot be modified or amended except by a written docsanetn signed by both Appteant
and the 84 Credit Departrtterst: and this Agreement shag supersede all previous communications, representations or agreernents. eldier
verbal or written, between the panes hereto This Agreement she!) take precedence, supwoede and control over any rx Ing or ;
addrtionaf tens contained in purchase orders. cordracls or other sbhAw documents Issued or executed by the parties and no such
documents shaft be bkhdtng upon 84 unless approved and signed by the 84 Credit Department,
2. The waiver or Invalidity of any provision herein shag not affect the validity of any other prevision herein:
2 In no event shelf 84 be liable for liquidated. Incidental or consegtmlial damages In connection ugh bull tit materials or services
purchased by Applicant 84 disdagns any express or Implied warranties of merehaMabliily or illness tot a padWkr purpose on building
materials or services purchased by Applicant;
4 This Agreement shall be governed by and construed in accordance with the laws of the Commonwealth of Pennsylvania;
5 Any claim by Applicant against 84 shall be petted by final and binding arbitration In accordance with the Commercial Arbitration Rules of
'ha American Arbitration Assodatlon and judgement upon the award rendered by the arbitrator or arbitrators may be entered in any own
suing jurisdiction thereof:
6 All written notices to 84 by Applicant .oqL tad under this Agreement shall be sent Certitled Mall - Return Receipt Rertuested to: !At Lumbes
Company. Credit Department. Building fr2, 1019 Route 519, Eighty Four, Pennsylvania 153W-2813;
lint agrees not to witnhold, aetoft, deduct or retain payment against amounts due 84 on this Account for set; milt: C,!:d :.htk m ;r
OFFICE COPY
STORE! DILLSaURG
<< DUPLICATE COPY / REPRINT >>
ASSOCIATE; CLARK HEMEN6 / DWID WACW MRN 07/30/08 M OS 0205-393074
Please Remit to: 84 Lumbar, P.O. Box 36S, Eighty Four Ps_ 15330-0365
P.O.S.I QTY DESCRIPTION PRICE EXTEIKf81
3
4506100 60 2X40 ADVANTECN US
23 19.92 1,394.20
2101608 30 24006 S-ORY WFIR SUM 12.60 378.00
2061600. 80 2X8X16 S-M SPP 1268TR 6.68 $35.20
2610401 189 2X6>004-s/8 i-CRY SP? STUD 3.88 733.32
7442000 2 84-LDGO-TriBK 90)(M. 175.39 350.78
S869600 36 SF4SO SU-FLR AM29M(TU-E) 3.06 110.16
CODEt 03M020500.000-000 ---•----------------------------------------TOTAL --------------- 3-53-0-2-6-6----
306. NANPTOM SUMM P.O. # 1WlP SUS r IC Pts: 4479 TAX 198.26
OLDE FORGE BVZLVM SNC_ TOTAL 53,500.82
9 KIYSTOM6 ORM
p2 64CSr1-l6? PA 27050 A.R. 3,500.82
" 10
Costwler ac 9S lo*s receipt of the above goods in the quantities and prices s and agrees to pay
of ?fifisichr is?a cknorledaccerd8nce with the Credit Agreement Terms and Conditions, t prior disclosure
gad. rest due invoices will accrue interest at 3.5 x per
customer Signatures Name (Print):
PAGE 1 OF 1
OFFICE COPY
STDRe! DILLSBOR6
<< DUPLICATE COPY / REPRINT >>
AssocmF: cLARK NEMIN6 / CLARK Not= 07/30/08 14:43 0205-393075
Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365
P.O.S.# QTY DESCRIPTION PRICE EXTENVED
special order item: v:REAw
#8450 1 FLOM SYSTEM PER DES 76719 8,276.16 8,276.16
FILE NAME 9988.BCF
Special Order Item: V:REAw
88450 1 3-i/2 x 16' 22' 76772 +28.90 425.30
5-- 11 7/8 RIM
CODE 0369Q20SOM000`? °--------- ------------------------------s?? ----------
? -------g.?.46 --
MAMPT BYlal2T Ic Pts: 10362 TAX
2Oe: 522.27
OLDE PONE $012LOER5 IBC. TOTAL 59,226.73
.
PA 17050 A.R. 9,226.73
MECH UC9N8lC
(717) 644-9510
Customer acknowledges receipt O above pools in the quantities and pries shorn and apreea to pay
rtar disclosure
s and Condit ens
tthhee
t T
n
h th
c
di
i
d
p
,
ry
t
e
t Agreemen
e
41 Lumber Coopaay
n accor
ance t
of which is acknowledged. Past due invoices will accrue interest at 1.5 X per month.
Customer Signature: Name (Print):
PAGE 1 OF 1
OFFICE COPY
STOAec OILLSBURG
<< DUPLICATE COPY / REPRINT >>
ASSOCIATE: CLARK WWM / DAVID WACITNMI 07/30/03 16:52 0205-393094
Please Remit to: 64 weber. P.O. Box 365. Eighty Four Pa. 15330-0365
P.O.S.# QTY DESCRIPTION PRIG EXTENDED
*a DELIVERED
R 2610401 let 2x104-1a $-MY SPF STUD 3.as CR 733.32 CR
2069201 lag UWZ-s/? S-DRY SPF STUD 3.92 721.93
2061201 70 2XSxi2 S-ORY SPF 02&M 6.96 467.20
CODE: 0369620500-000-000 SLIBM L 475.¢6
708: NAPIPTDN &WMT P.O. # "AMP SUWT IC Pis: 566 TAX 23.55
OLDS FOW BUILDERS INC. TOTAL 5504.41
9 KIYSTOE DRIVE
17) is PA 17050 A.R. SO4.41
RVn= R60JON: WRONG SIZE
ORIGINAL INVOICE 1393074 07/30108
64t= rackewwlo*s receipt of the above goods in the quantities and pri4es shorn and agrees to pay
%Wcb is ompm atknimi l9edged rPostdue -th invvooicesewill accr?ueninteresstaat i.sdx peerrsmoth.p?or disclosere
Z stwer Signature: Name (Print):
PAGE 1 OF 2
OFFICE COPY
STORE: aZLLSSUM
<< DUPLICATE COPY / REPRINT >>
ASSOCIATE: CLARK NERZM6 / ADRIAN PIEC10aCZ 07/30/06 17:37 0205-393095
Please admit to: 64 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365
P.O.S.# RlTY DESCRIPTION PRICE EXTENDED
7
s
4wSO0 70
AIM4x9 ass 9.57 669.90
2410401 294 2x4x104-5/6 S-ORY SPF STDD 2.36 699.72
2041601 50 2046 $-PRY SPF 023eTR 5.85 292.50
290M 1 FLEL suRCINRGE 15100 15.00
COOS: 0369020500-000-000 ----------°--"-°°--------- ----------SUBTOTAL ------------ -2,677.12 -
IOe. "now llaaQlT Ic Pts: 1996 TAX 100.63
D INC. FORM WJXLOW ToTAI. 31,777.75
(nlG. PA 17050 A.R. 1,777.75
customer aclumledges receipt of the above goods in the quantities and prices sham and agrees to pay
54 Lumber Cogwny in rdance with the credit Agreement Terri and conditions, the prior disclosure
of which is acheowled Past due invoices will accrue interest at 1.5 S per month.
customer signature: rams (Print):
PAGE 1 OF 1
OFFICE COPY STORE: DILLSIURG
<< DUPLICATE COPY / REPRINT >>
ASSOCIATE: CLARK NEMING / DAVID WMff " 07/31/08 12:10 0 2 0 5 - 3 9 3 12 1
please Remit to: 84 Lumber, P.O. BOX 365, Eighty Four Pa. 15330-0365
P.O.S.! Or DESCRIPTIOM PRICE
ExrENOEo
72201 294 39 7 ?zQ? -DRY SPF STUD 2.49 732.06
7.33 285.87
- -----------------------------------------------------
CODE: 03M
-000-000 - ------
708
20500: Ih16EMSUMMIT P. a. 0 RUBEN SUBTOTAL 1.017.93
010E FOR6E BUILDERS INC. iC Pts: 1211 TAX 71.08
9 KRY&M* DRIW TOTAL 51.079101
MElp PA 17050 A.R. 11079.01
Customer acbml a receipt of the above goods in the quantities and prices shown and agrees to pay
84 Lu riswmn accordance with the Credit Agreement Terms and conitions, the prior disclosure
iki-cfi edged. Past due invoices will accrue interest at 15 X per month.
customer signature: New (print):
PAGE 1 OF 2
OFFICE Copy
STORE: DTLLSOUNG
ASSOCIATE: << DUPLICATE COPY / REPRINT
CLARK MDCMG / AMM PIE0WICZ »
Pl 08/01/08 15:21
0205-393217
ease Resit to: 94 Luther, P.O. Box 365, Eighty Four P
P.O..S.0 a. 15330-0365
QTY OESCRIpmw
2042601
** OELIYEMKED
V
2x4x16 S-oR SPF /2itTq PRICE ExTENOEO
t 1
29000 i?
7/161fUia osb
6
?
SPF M27aYR 5.85
7.33
777.50
733
00
Ge
I Full
StM :? .
795.00
1s.ao
-----------------------
CON: oa6v0xo"O."o-000 --------------------------------- ----------
3": wAM
slapar SwTvrAL ------
DE FWM VJZLOERS DX. IC Pts. 2815 T - --- 2,423.50 ---
y
I?? TOTAL S2,S6$.91
MZCSPJW PA
(717) 646-9516 A.R. 2.56E_91
8 st erra CaraMledoes receipt of the above goads in tM gwn
rhich is a tities and prices shah and sgnes to PBy
o ec_?y knewlaedyed.rPPaasteduuee?invoicu "iill?c ien t? ?%tient, Am prior disclosure
Customer si Per month.
gnetun• Nave (Print):
PAGE 1 OF I
OFFICE COPY
67ORE: DILLSeuRG
ASSOCiA'rE: « DUPLICATE COPY / REPRINT
CLARK kEMIMG /DAVID YMCNiiMyi >>
Please Remit 09/07/08 07:54
to: 84 Lumb 0245-393478
er, P.o. cox 365, Eighty Four Pa. 15330-0365
v.0.5.0 QTY DWRIPTION
z?
.•
Eee
ft4xs us
0 7A
1 PAIGE
EXTEnDEO
SS230S1 26
FELT 030
6 ICE BUSTER III 2SQ CAM
1
0 7.33
24-99 z19 90
649
74
L140 1 N2. S2
STAPLES 125Q/ef(
750 10 M 1?
PSCL 50.39
4
7 .
326.28
/16 .
8
0.09
47.10
".50
--------------
100: Memo SLOWay
----------- - ___._________i,3?.22----
OLDE FOR= ZLW" INC. TAX w P.O. 1 HMPT-Stky ------___iG pts:M1789 r SUz TVM
PA 17050 $1,431.23
(71n A.R. 1,431.23
Lracknowl es receipt of the above ponds in the quantities and prices shorn and agrees to pay
Of which is n acw awte *ith thee credit Agreement Terme and Conditions, the prior disclosure
edged. Past due invoices will accrue interest at .S X per month,
customer signature;
Name (Print); _
PAGE 1 OF 1
OFFICE COPY
STORE: NIGHSPIRE
+?TE: cLARK < DUPLICATE COPY / REPRINT >>
LNG / X4wx MOSTATAfI
aa/oaroe 15: 12 0225-43323
Please 'teat to: 84 Lumbar, P..O, sox 365,
0. s. ! Eighty Four Pa, 25330-0365
P. QTY DESCRIPTION
CIE EXTENDED
'LOO AMC FOR LOT 37 H.S.
. 3Zo505-000-000 --- ---------- -------------------------------------
30m: - - --
g KEYS==[ INC. IC Pts: 2087
PA 17050 TOTAL. $1,036.43
(71t) 04f-9% A.R. 1,038.93
8c?usttyom?ar admml*? receipt of above goods in
of w111c1? i in acaordauce a tha credl tiw quentitias and Prices shown
adMiwledgad. Past dea Invoices edit Aacrcerms aad conditions,the and agrees
sciosurpaey
customer signature: interest at 1.5 % per month.
mame (Print):
PAGE 1 OF 1
OFFICE COPY
STORE: DILLS9URG
<< DUPLICATE COPY / REPRINT >>
ASSOCIATE: CLARK HEMMM / ADRIAN PIECHWZCZ 09/08/08 15:30 0205-393598
Please wit to: 94 Lumber, P.o. aox 365, Eighty Four Pa. 15330-036S
P.O.S.# QrY DESCRIPTION PRICE
R 2001600 Z7 1-3/4X11-7/8 LYL 1.9 OR aT 4.41 CR
EQuivnANr TO Go- RIM
;;;-:0-3-0 -WRO0-000-000 ---------
)Oa: M94M SUMMIT
K"STM DRIVE
MWWICSMG PA 17050
affnM WASO Nt EXTRA
---------------------AL ------
IC Pts: -141 TAX
TOTAL
A.R. -126.22
EXTENDED
119.07 CR
9.07
11 CR
-
7.15 CR
5126.22 at
ORIGINAL DWDZCE #9999999 08/08/08
customer adworles receipt of the above goods in the quantities and pri es shown and agrees to pay LoWwr
AgrawmWt of wb b aclt lnowt ;n edged. Past duo invooiices wwiill accrue interreestaat 1.55 % pers?? Prior disclosure
Customer Signature: _ Name (Print).
PAGE 1 OF 1
F
OFFICE COPY
STORE. OILLSOM
<< DUPLICATE COPY / REPRINT >>
ASSOCIATE: CLARK MWING / ADRIAN PIECNOWICZ 08/14/08 07:41 0 20 5 - 3 9 3 940
Please Remit to: 84 Lumber, P.O. sox 365, Eighty Four Pa. 15330-0365
P.O.S.I QTY DESCRIPTION PRICE EXTENDED
•• DELIVERED
71600 60 7/160K8 OSS 7.33 439.80
7432800 1 84 LOGO TYYEK 10X150 180.50 180.50
1165000 1 CTu PLY CLIP 7/16" 13.89 13.89
$523051 30 n2.5Z 0.39 11.70
21000 1 FUEL SVRCWW6E 15.00 15.00
CODE: 0361020500-o00-000
708: MAIDEN SwKrr
OLDE FORM GUILDERS INC.
9 R[YSIM ORSVE
ME0MMICSBM (71S8a PA 17050
---------------------------------------------------------
SUBTOTAL
IC Pts: 1031 TAX
TOTAL
A.R. 700.54
660.19
39.65
5700.54
customer a? ledges receipt of the shove s in the quantities and prices shoran ag *Pd to per Cond o L risIledp d rPUt dtintvaihec 11 rcrYOeoniniar?estaa?t 14 %t{xrsiiopch.prtor disclosure
Customer Signature: Name (Print):
PAGE 1 OF 1
OFFICE COPY
SCORE! OILLSaURG
<< DUPLICATE COPY / REPRINT >>
ASSOCIATE: CLARK HERING / ADRIAN PIECHOWICZ O8/1$/D& 09:00 0205-393918
Please Remit to: 64 Lumber. P.O. sox 365. Eighty Four Pa. 15330-0365
r., 0. S.1 QTY DESCRIPTION PRICE MENDED
special order Iran: wwexT
66450 1 YP e2 121 HM d16 76795 426.99 416.!9
7 9/16" RISE 9 3/4 Rum
11 NOSE 37 4 OTO
PER MEASUREMENTS AND
"" FROM ANDY FREY
S5230S1 100 32.51 0.39 39.00
30000 1 DELMRY SERVICE 93.00 93-OD
29M 1 FUEL SURCHARGE 15.00 1S.OD
ODDS: 0369020500-000-000 ----r°---- ----- --------- ------------- SUETOiAL ------------------- 563.9-9----
IC Pts: 716 TAX 33.64
OLOE FORGE NUILDERS INC. MAL SS97.83
9 KEYSTONE ORM
(M?ECWUCC999U15W? PA 17050 A.R. 597.53
Customer edumledges receipt of the above goods in the quantities and prices shown and agrr 5 to pay
34 inAor Company in accordance with the Crediii Agreement Terms and ConditiORS, the prior disclosure
of which is acknowledged. Past due invoices wi71 accrue interest at 1.5 X per month.
customer signature: Name (Print):
PAGE 1 OF 1
OFFICE COPY
STORE: DM I BtMG
<< DUPLICATE COPY / REPRINT >>
AsSOCATEt CLARK mamur. / AORIAN PIEa*wxa 08/22/08 09:13
Please Remit to: 94 Lumber, P.O. sox 365. Eighty four Pa. 15330-0365
P.O.S.# QTY DESCRIPTION PRICE
.0 M, T%MRM
89424
89424
88424
89424
U424
68424
86424
89424
86424
86424
89424
89424
89424
88424
1
4
2
3
1
3
a
1
1
1
9
2
3
1
al order item: vAOVA
2650 76707
al Order item: V:AOvA
aliorder Item: 7v'AvvA
3056 76707
al order Item: V•AOVA
2030 76707
al order Item: vtADvA
al order item: 7v:ADVA
2456 76707
3050 der item: T iof"
al order item: 6v:: 7M1vA
aalorder item; 7v7DAvvA
al order Item: 7V;?A
INSECT 76707
al order item: vAOVA
INSECT 76701
al order item: vADVA
INSECT 76707
al order Item: v:AOVA
IMSECT 76701
al order item: V:AevA
INSECT 76707
296.99
$11.09
320.56
206.73
239.22
301.69
305.74
337.23
319.20
22.32
23.80
24.76
14.44
16.43
0205-394299
EXTENDED
296.99
2,799.82
641.12
620.1!
239.22
905.07
2,443-92
337.23
319.20
22.32
214.20
49.52
43.32
16.43
PAGE 1 OF 3
9 OFFICE COPY
STORE: OILLSaWGG
<< DUPLICATE COPY / REPRINT >>
ASSOCIATE: CLARK HEMING / ADRIAN PIECHDNRCL 08/22/08 09:13
Please Remi t to: 94 Lumber, P.O. sox 365, Eighty Four Pa. 15330-0365
P.O.S. ? RTNY DESCRIPTION PRICE
Special order Itan: vADVA
88424 3 2456 I[ISECT 76707 22.84
?peetal order Item: V:ADVA
88424 8 3050 INSECT 76707 23.28
Special Order Item: v:ADVA
88424 1 2846 INSECT 76707 20.85
6
9
98450 1 30
M/ ?. 767S9 1,
30/4 485.10
Special
7
5
t
RH
88422 1 R
H A 76
LLITE
6610 =L 1
71 798.12
INSIDE
5
30 DEAD
6 9/26
TAN COG
am W/ 8 9/19 3O D9AWOLT
am SIDELIGHTS TO 9E
5 LITE GIG TRANSOM TO BE
Gab ALL TAN --OEADNOLT
Special order Item: v:eRw
99422 1 2/9 LH 1S LrM TAN G 76777 319.62
W/ 6 9[16 ]Ma 6 OBADDOLT
NE
/
$
7
$8450 1 0-1/0 6 AAN
EL 76790
1/
0-
3% $55.90
NANO W/ b 9/16 3Ma
DEADaOLT GORE WITH
V TRANSOM CLEAR SIDE
LIPM TO BE RILL 5 LITE
GRILLES BETWEEN THE GLASS
GRILLES TO fE TAN DOOR
0205--394299
EXTENDED
68.52
186.24
20.85
1,485..10
798 12
318.62
85S.90
PAGE 2 OF 3
6 OFFICE COPY
STORE: DILLS6URG
<< DUPLICATE COPY / REPRINT >>
ASSOCIATE: CLARK NOUN / ADRIAN P1900 tCZ 09/22/06 01:13 0205-394299
Please Resit to: 64 Lumber, P.O. 60X 365, Eighty Four Pa. 15330-0365
P.O.S.# M OESCRIPTION PUCE EXTENDED
TO SE FIMCLASS
29000 1 FUEL SURCHARGE 15.00 15.00
CODE: 0389020500-000-000
306: NANDEN S6NMrT
OLDS FORGE 6UILOERS INC.
9 KEYSTONE DRIVE
MECIUrtG PA 17050
(717) 646-9516
----------------------------------------------------------------------
SUBTOTAL 12,699.69
IC Pts. 27432 TAX 761. l9
TOTAL $13,461.86
A. It. 13,461.66
Customer ad:nowl receipt of the above goods in the quantities and prices shown and asreas to PaY
64 Lumber CoMPPy in aacordwe with the CrW(t Agreeseei Terse and MrAlitioas, the prior disclosure
of which is mcknonledged. Past due inwices wi11 accrue merest at 1.5 % per month.
customer Signature: Name (Print):
PAGE 3 OF 3
OFFICE COPY
STORE: DILLSBURG
<< DUPLICATE COPY / REPRINT >>
ASSOCIATE: CLARK MENING / CLARK NEARING 09122/05 12:07 0205-394326
Please Resit to: B4 Lumber, P.o. Box 365. Eighty Four Pa. 15330-0365
P.O.S./ QTY DESCRIPTION PRICE EXTENDED
gpec'a' order rtes: V: Sul
269
00
OD 7696$ 4
1
II
4
266
00
,
.
90 YR MEATNE
ED MO
59407
144 BUNDLES ---25YR ELITE ,
.
MEATNERMOOD 9 BUNDLES
MOISTURE GUARD 2 SQ. -QTY
9 ROILS
COBRA ROLL vwr 160'
MNT DRZPIM F 4 1/2 WRT
KOOF TOPPED TO SITE
SHINGLES AT S9.50 SQ. CAP AT 20.55 BUNDLE
-------------------- .-----°°- --------------- ---- - ---
CODE: 03610ZQ900-000-000 SusTOt'AL 4,269,00
709: KV4" WAVaT Ic Pts• 5050 TAX 2SG.0a
OLOE POW MUSLO RS INC. TOTAL 54.524.09
9 KEYSTONE WdVE
C CSIM PA 17050 A.R. 4,524.05
W) 643-956
O?ust?:wharsCamprnlyedpesacordance with CreddiitsAgsrsee? erica cAnd onditions, ? p iorr ddsclosurreey
of Nhich is acknowledged. Past due invoices will accrue interest at 1.5 N per month.
customer signature: memo (Print):
PAGE 1 OF !
OFFICE COPY
STORE: OILLSBURG
<< DUPLICATE COPY / REPRINT >>
ASSOCIATE: O ARK MWNG / ADRIAN PIECNOWICZ 08/29/08 08:46 0205-394641
Please Renit t0: 84 Lumbar, P.O. Box 365, Eighty Four Pa. 15330-0365
P.O.S.# QTY DESCRIPTION PRICE ENCNflVDED
R 450{100 8 23/3ZX4xt ADVANTECN T8G 19.92 CU 159.35 CR
R 4485800
R 23000 9
2 7/16x4%9 Oft
FELY 030 9.57 CA
24.99 CA 86113 CA,
49.98 CA
ICEWATER CREDIT
R 88411
0.064 order Item: v:GR52
F2V
50 BDNDL ELK PR 76667 2.894.30 CA
186.02 CA
R 66450
0.222 al order Item: v:AwA
-10/46 x/ Cm. 76769 1,49S.10 CR
330.02 CR
_?-- -----------
cODE: oiiiiii---ooo-wo
709: HOWTON SNOW P.O. -----------------------•---------:---- -- ------------------ -- -
SUBTOTAL
. # MW SNBe1r is Pts • 966 TAX ----------------
M.51 CR
48.69 CS
OLDS RORBE sVnMS INC. TOTAL $660.20 Cs
g KEYSTOW DRIVE
A 100
B
I
C
3
?
`
A. 9- -860..20
-9
i s
b
6
4
6
M72
RUM: VMR0k
OR26LNAL Iwm= #394299 06/22/08
acknomledges in the
quantities
os re
i
,
ts
th
t
e
}
am??rc the priory
ha Cridi
Ag
reement Terms and
wit
h t
Conditions
e sure
d
sclo
of mamich is akkrAw1w* d. Past due invoices will accrue interest at 1.5 % per mamth.
Customer Signature: Nam@ (Print):
PAGE 1 OF 1
OFFICE COPY
STORE: DILLSBURG
<< DUPLICATE COPY / REPRINT >>
ASSOCIATE: CLARK MENDS / CLARK "DUNG 09/06/06 14:16 0205-394889
Please Resit to: 84 Lumber, P.O. Box 365, Eighty Four PA. IS130-0365
P.O.S.0 CITY DESCRIPTION PAIGE EXTENDED
7432E00 1 84 LOGO TYVEK 14X150 1E0_So 180.50
300 25 4"X10' S60 PIPE SOLID 8.29 207.25
244622 6 4" 9o ELL S8D 4.41 26.46
244634 1 4" TEE SAO 6.58 19.74
29000 1 Puee. SURCVJM 35.00 15.00
CODE: 0369020500-000-000 -------------- ---------- -------------------
SUBTOTAL --------------------
300: SKYLAB IC Pts: 1049 TAX 26.94
OLM FIRM W2LWM INC. TOTAL S47s.89
9 a8Y8'10NS INt1VE
REC18N0CS9UaG PA 17050
(717) 548-93 A.R. 475.69
CUStaeeT acknowledges meaipt of above goals in the quantities and Pries sham and agrees to pay
N r in accordance ws the Credit Agreement Tens and Conditions, the prior disclosure
of ich i=s ledged. Past due invoices will accrue interest at 1.5 % per month.
Customer Signature: Name (Print):
PAGE 1 OF 1
Orrice COPY
STORE: DILLSBM
<< DUPLICATE COPY / REPRINT >>
ASSOCIATE: CLARK HEKENG / CLARK HEIQNG 09/04/06 14:38 0205-394892
Please Runit to: 64 Lumber, P.O. sox 365, Eighty Four Pa. 15330-0165
P.0.5-/ QTY DESCRIPTION PRICE EXTEMED
2061061 6 29OU S-DRY sPP a2WTa 6.40 36.40
461632 4 4 06' WrNDOW FLASHING 20.58 62.32
--- -------0300----ooo ----------------------------------.-------s------------------------------i----
XW INWOEN SOOT IC Pts: 241 TAX 7.24
OLDE FORM ODILDERS INC. TOTAL S127.96
9 KIIYSTORE ORM
MECHW
(7 6T0?Sd. PA 17050 A.R. 127.96
customer acbm wled s receipt of *a above goods is the quantities and prices shown and agrees to pay
8 a Kcordawce with the CriVjAQr6eaeat Terns and Conditions, the prior disclawre
a w edged. Past due invoices wil accrue interest at 1.5 X per mouth.
Customer signature: mama (Print):
PAGE 1 OF 1
OFFICE COPY
STORE: DILLSOURG
<< DUPLICATE COPY / REPRINT >>
ASSOCIATE: CLARK NEMING / CLARK NEMING 09/04/09 14:40 0205-394893
Please Resit to: M Lumber, P.O. Box 36S. Eighty Four Pa. 15330-0365
P.O.S.• QTy DESCRIPTION PRICE
2121201 1 2X12X12 S-DRY SPF 92isTR 16.70
1080891 I 99 C3eTR SELECT PINE 21.30
----°--------°-----------------------------
joa: SWH000-D00
REVS70ME DRIVE INC.
M118 PA 17050
(717) 648-9586
Ic Pts: SUBT TAX
TOTAL
A.R. 42.40
EXTENDED
18.70
21.30
40.00
2.40
542.40
customer acknowledges receipt of the above ggooogds in the quantities and prig?ss sham and egms to pay
84 Lumber Compatly n aC rdance with the Credit Agreasent Terms and condi toll
s, the prior disclosure
of wh is acknim1 dged, past due invoices will accrue interest at i..5 N per month.
Customer Signature: Nome (Print):
PAGE 1 OF 1
OFFICE COPY
STORE: DILLSBURG
<< DUPLICATE COPY / REPRINT >>
ASSOCIATE: CLARK NSCM /BARK NEMING 09/12/08 u:40 0205-395226
Please Remit to: 64 Lumber, P.O. Box 365, Eighty Four Pa. 15130-0965
P.O.S-r QTY DESCRIPTION PRICE EXTENDED
R 23000 10 ICE-WTER SHIELD 2SQ FZ10 49.50 at 495.00 cR
R Mew 2 FELT e30 24.99 CR 49.96 CR
-
CODE: 036!020500-000-000 ------ -------------°------------------__--_-_SUBTOTAL-------------------544.9& --a--t
303: "#a m SUN TT IC Pts: -1237 TAX 32.70 CA
O
9 KEYSTONE LVE BUI INC. TaTAL SS77.6B cm.
M G4 86 PA 170$0 A. R. -577..68
RETURN REARASON: EXCESS
Custeeer acknowledges races of the Ve 9ggds in the quantities and pries shown and agrees to pay
84 Lumber Compaay In accor*Ace with me craa?t Agreement Terms and Condit ons, the prior disclosure
of wkich is acknowledged. vast due i4ices will accrue interest at 1.5 X per march.
Customer Signature: Name (Print):
PAGE 1 OF 1
OFFICE COPY
STORE: DILLSMMTG
<< DUPLICATE COPY / REPRINT >>
ASSOCIATE: CLARK MBW9 / DWW YACHTMIN 09/u/06 1s: 45 0 2 0 5 - 3 9 5 2 40
Please Resit to: 84 Lumber, P..O. aoX 365, eighty Four Pe. 15330-0365
P.O.S.R QTY DESCRIPTION PRICE EXTENDED
•' 1MELIVERED
2101606 24 2XUDOA SYP TREATED 02 1a, 69 448.56
9927700 20 LUS210Z 1.49 29.60
6061006 3 GKGKW SVP TREATED #2 23.B0 71.40
2121606 6 24=6 SYP TneATW P2 21-70 130.20
4041206 5 4X4X32 SVP TREATED 02 10.69 53.45
29000 1 FUEL SURCNAR6e 15.00 15.00
CODE: 0369020600-000-000 ---------------- --------------------------- sUaTOFAL-------- ---------746.41
301: V.VQN:N SUMMIT P.O_ I NAMDEN IC Pts: 925 TAX 44.91
OLDS F00= WzLDERS INC. TOTAL 5793,32
9 KEYSTONE DRIVE
4EOWMZCSKWA PA 17050 A.A. 793.32
0717) 646-95615
CUStaaer acknowl as receipt of the above goods in the quantities aRd prices shown and agrees to pay
E4 LDober Campanyyin accordance with the Credit Agreement Tens and Conditions, the prier disclosure
of wh mii is ackaWodged. Past due invoices trill accrue interest at 1.5 X per month.
COs toper signature: Nape (Print):
PAGE 1 OF 1
OFFICE COPY
STORE: 03LLSBURG
<< DUPLICATE COPY / REPRINT >>
ASSOCIATE: CLARK H MINE / DAVID WACHTMAW 09/16/08 23:02 0205-395346
Please Remit to: 84 Lumbar, P_0. aox 363, Eighty Four Pa- 15330-0365
P.O.S.# QTY DESCRIPTION PRICE EMENDED
$062019 31 5/4XXW= LIVENED SADDLE TREX 47.90 1,484.99
5061289 16 5/4X8%12 REV SADDLE TTREX 28.74 459.64
9927700 12 LUS210Z 1.49 17,18
29000 1 PUEL SURCHARGE 15.00 15.00
-------------------------------------------------------------------- Su--sT--D-rAI------------------- 17-,9-7---
?? 0389020560-000-000 .62
301: HAmOEM SWOWT P.O.. t HAMPTON SU IC Pts: 4699 TAX
OLDS P 4 KlYS7 D DR TOTAL 52,.28
(
MECHAMUSINING G PA 17050 A.R. 2,096-28
customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay
of uuWba173;ris Comptny 1. acknWedged. Pr ast dow invooiicaa?7lAaccrue heinteer?est amt ?Xtions, the prior disclosure
per month.
Customer Signature: Nina (Print):
PAGE 1 OF 1
OFFICE COPY
STORE: OILLSBURG
<< DUPLICATE COPY / REPRINT >>
ASSOCIATE: CLARK HEMIN6 / CLARK HEMING 09116/08 16:27 0 2 0 5 - 3 9 5 3 70
Please Remit to: 64 Lumber, P 0. sox 365, Eighty Four fa. 15330-0365
P.O.S.# QTY DESCRIPTION PRICE cYYvNncr
2061070 11
2 =0 M2 PRIME TRT SYP
1
PRDIE TRT Sn 7.57 90.84
SS233A 2
2 3 5.21
.79
125.04
934"G
833292 20
20 3/8X4 GA HEX LAG-EA
3/8 GALV FLAT WASHER-EA 0.
69
0
09 13.80
2101900
1
GKT300 SK3" DECK 2M .
96.90 1,80
96.90
000E: 0 6002@500-000-000 ------
SWTOTAL ------------------ 33S•96
]Oa: NMWDEN S 40M IC Pts: S41 TAX 20.16
TOTAL 5356
12
ORI .
MEQVMICSBORG FA 17050
C717) 643-9586 A.R. 356.12
customer acknowl s receipt of the dye goods in the quantities and Krises show ad agrees to pay
B4 Lustier Co is aiccordance with the credit Agreegsent Torms and Conditions, the prior disclosure
of which is acknowledged. Past due invoices will acerue interest at 1.5 M per month.
custeeer signature., Name (Print):
PAGE 1 OF I
OFFICE COPY
STORE: OILLS6-RG
<< DUPLICATE COPY / REPRINT >>
ASSOCIATE: CLARK NEMIM6 / DAVID w- MOW 09/27/05 12:33 0205-395419
Please Remit to: 54 Lumber, P.O. BOX 36S, Eighty Four Pa. 15330-0365
P.O.S.9 MY DESCRIPTION PRICE EX-ENDED
4041006 2 4X4X10 SYP TREATED f? 11.58 23.16
^-°- .°-_°-------°-----------------------------------------`-5-670----------------------------
[ODE: 0368020500-000-000 23.16 ---
706: "AM M swaffT P.O. 0 N.S. Ic Pts: 27 TAX 1.39
9 REYSTOIIE DRIVE ILDERS TOTAL 124.55
MECNANICSWAG, PA 17050 A,R.. 24.55
(717) 645-9S80
Customer acknowledges receipt of the dye goods in the quantities and prices shown and mgr s to pay
84 Lumber Camp?ay in accordance with the Credit AgreOMM Terms and Conditions, the prior disclosure
of which 1s acknoiledgd, Past due invoices will aecrue interest at 1.5 X per month.
Customer signature: Name (Print):
PAGE 1 or 1
OFFICE COPY
STORE: DILLSBeRG
<< DUPLICATE COPY / REPRINT >>
ASSOCIATE: CUM NEMI= / DAVID MA017" 09/17/08 12:52 0205-395423
Please Remit to: 84 Lumber. P.O. sox 365, Eighty Four Pa. 15330-0365
P.O.S.A QTY DESCRIPTION PRICE EXTENDED
88450 1 I?eTe?ciiNloOr19t7Item: 'VV.AOVA
1049 10.29
- ------- -IC -Pts: -- 12------_ TAX
XM:' Noma SUMUT SUBTOTAL 10.29
9 REVS DRIVE ToraL 110.91
PA 17050 A. R. 10.91
(?7 v! =906
Customer ac1aR*rledpes receipt of the above goods in the quantities aad prices shaven and as to
u rn a with theices?l7 a ?cc inTerr?est and Conditions. the prior-disclosure
?Y
of,
at 1.5 which isGSIBwBRy? Past d aaeekknnoo per moth.
Customer Signature: Name (Print):
PAGE 1 OF 1
OFFICE COPY
STOVE: HIGNSPIRE
<< DUPLICATE COPY / REPRINT >>
ASSOCIATE: CLARK NEMIN6 / DUSTIN LONG 09/19/08 18`33 0225-44303
Please Remit to: 44 Lumber, P.O. sox 365, Eighty Four Pa. 15330-0965
P.O.S.R QTY OESCRIP1 PRICE EXTENDED
INSTALLED INSULATION MAIN HOUSE & GW.GE AT
cODE: 036Y020500-000-900 ---------------------------------- ---------------------- ---------------------
308: LOT 68 N. S. P.O. P CRAIG/OEAM IC Pts: 6670
KEYSTONE Dam S INC. TOTAL :3,448.82
(71 PA 17050 A.R. 3,448.82
customer acknowledges receipt of the above goads in the quantities and prices shoo and agrees y
to a
64 Lumber Company in accordance with the Credit Agreement Terns and Conditions, the prior disclosure
of which is acknowledged. Past due imroices will accrue interest at 1.5 % per mmrch.
Customer signature: Name (Print):
PAGE 1 OF 2
OFFICE COPY
STORE: DILLSBORG
<< DUPLICATE COPY / REPRINT >>
ASSOCIATE: CLARK MEMIM6 / DAVID V ACW M%4 09/25/08 11:11 0205-395856
FIRM Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365
P.O.S.e Qty DESCRIPTION
IVE?EO PRICE E)fTENDBD
Special Drder Item: V•USLR
BB450 9 1 x 12 x 12' SADDLE 76960 68.25 614.25
70: MM{fEK?51/BP.O.yi N---AMP SUM .____-____IC PtS:___731 `SO?iV ------------614.2S --
36.Bi
IREyS70NE DRIVE INC. TOTAL 3651,11
(? PA 17050 A.R. 651.11
MUCSIM customer ackeoml receipt of the above goods in the 4uantitieS end pri es shown and agrees to pay
cu -whor CaMpany in accordance with the Credit Ag.emmaAt Terms and Condit ons, tM prior disclosure
of wlricb is acknowledged. Past due nvoicec will accrue interest at 1.S % per month-
WStomer signature: Marne (Print):
PAGE 1 OF 1
A .r. y
OFFICE COPY
STORE: DILLSepRG
<< DUPLICATE COPY / REPRINT >>
ASSOCIATE: CLARK NEMIMS / CLARK HPUM 09/25/08 12:55 0205-395870
Please Resit to: 94 Lumber, P.O. sox 365, Eighty Four Pa. 15130-0365
P.O.S.0 QTY DESCRIPTION
PRICE E%TplDEO
2041201 20 2x4x12 S-DRY SFF MM 4.92 98.40
CODE: 03y920500-000-000 -----------------------------------------5---?------ ------------- ----- --
98
40 -
305: MNIDEM SL NIT P.O. 0 Y IC Pts: 117 TAX
?
OLDE FORCE .
5.91
TOTAL
DRIVE 5104.91
MEOMMICSBURG PA 17050 A.R. 104.31
(n7) RPM
Customer ackaWledges receipt of the above goods in the quantities and prices shown
8 and agrees to pay
4 Lumber Company in accordance with the credit Agreement Terse and conditions, the
f
hi
h prior disclosure
o
w
c
is acknowledged. Past due invoices will accrue interest at 1.5 % per month. .
Customer Signature: Name (print):
PAGE 1 OF 1
It
OPnCE COPY STORE: HIGHSPIRE
<< DUPLICATE COPY / REPRINT >>
ASSOCIATE: CLARK HEURNG / DUSTIN Lon 10/06/08 16:36 0225-44672
Plane Remit to: 84 Lumber, P.O. tax 365, Eighty Four Pa. 15330-0365
P.O.s.M QTY CESCRIPTIM PRICE EXTEAM
INSTALLED BLOW IH ATTIC PACKAGE AT
----------------------
CODE: 0369021500-000-000 ------. ----------__- .__- __-.__I_-
30t: LOT 88 H.S. P.O. 0 CRAIG/DEAN IC Pts• 2367
OLOE FORM a02LOERS INC. TOTAL
9 Ktnme DRIVE 51,213.28
MECWMCSRORD. PA 17050 A.R. 1.213.28
(717) 648-9580
Castamer acknowl s raceipt of the above goods in the quantities and prices shown mad ogre" to pay
14 rhi ris cknowl?edyedewdiinsiedwiith the cCridix Agreement Term and 2C nditions. the priordisclosure
per month.
Customer Signature: Name (Print):
PAGE 1 OF 1
OFFICE COPY
<< DUF
ASSOCIATE: 4R. MWAGER
Please Remit to: 14 Lumber,
P,0,5.0 My
3540100 1
3541600 1
STORE: LIEN DEPARTAENT
'LICATE COPY / REPRINT >>
11/20/08 07t47 0202-10793
P.O. sox 30. Eighty Four Pa. 15330-0365
DESCRIPTION Pp= EXTENDED
LIEN RELEASE 140.00 140.00
LIEN PLACENiIIr-skeftm 595.00 595-00
&i 03i903@S0p.60p.Opp------------------------- -----
701: LT G$ WAPM S p. 0. E LIEN FEE -
IC PtS: 17;4 AL 73S.00
OLDS FORGE aesAW INC. TAX 0.00
9 KEYSTONE DRIVE TOTAL $735.00
(719{5 PA 17050 A, R. 735.00
Customer acknowledges receipt of the above goods in the quantities and pri es shown and agrees to pay
94 L?riCoapany a"ordPanetewith tthhec s?iiltAgcs t Terrmstand Cw z pa the prior disclosure
customer signature: Name (Print):
PAGE 1 OF 1
4 AW 46-
ARN5803 84 LUMBER COMPANY
12/17/08 7 :38 PM Open Invoice Log PAGE 1
0205 0369000
Olde Forge Builders Inc.
Store Inv* Inv Dt Age Inv Amt Int Balance Run Bal Job No Po No
Sub Account 000 OLDS FORGE BUILDERS INC. 9 KEYSTONE DRIVE
0205 0393074 073008 98 3,500.82 3,165.77 3,165.77 HAMPTON sUMMOT IHAMP SUMMT
0205 0393075 073008 98 9,226.73 9,226.73 12,392.50 HAMPT sUMMIT
0205 0393094 073008 98 504.41 504.41 12,896.91 HAMPTON SUMMIT IHAMP SUMMT
0205 0393095 073008 98 1,777.75 1,777.75 14,674.66 HAMDEN SUMMIT
0205
0393121
073108
9
1,079.01
1,079.01
15,753.67 HAMDEN SUMMIT IRUBEN
020S 0393217 080108 98 2,568.91 2,568.91 18,322.58 HAMDEN SUMMIT
0205 0393478 080708 98 1,431.23 1,431.23 19,7S3.81 HAMDEN SUMMIT HAMPT SUMM
0225 0043323 080808 98 1,038.93 1,038.93 20,792.74 LOT 37 H.S.
0205 0393598 080808 98 -126.22 -126.22 20,666.52 HAMDEN SUMMIT
0205 0393840 081408 98 700.54 700.54 21,367.06 HAMDEN SUMMIT
0205 0393918 081508 98 597.83 597.83 21,964.89
0205 0394299 082208 98 13,461.88 13,461.88 35,426.77 HAMDEN SUMMIT
0205 0394326 062208 98 4,524.08 4,524.08 39,950.85 HAMDEN SUMMIT
0205 0080826 082608 98 1,751.04 * 1,751.04 41,701.89
0225 0080826 082608 98 46.74 * 46.74 41,748.63
0205 0394641 082908 68 -860.20 -860.20 40,888.43 HAMPTON sUMMOT IHAMP SUMMT
020S 0394889 090408 68 475.89 475.89 41,364.32 SKYLAR
0205 0394892 090408 68 127.96 127.96 41,492.28 HAMDEN SUMMIT
0205 0394893 090408 68 42.40 42.40 41,534.68 DEWHURT / H.S.
0205 0395226 091208 68 -577.68 -577.68 40,957.00 HAMDEN SUMMIT
0205 0395240 091208 68 793.32 793.32 41,750.32 HAMDEN SUMMIT 1AAMDEN
0205 0395346 091608 68 2,096.28 2,096.28 43,846.60 HAMDEN SUMMIT HAMPTON SU
0205 0395370 091608 68 356.12 356.12 44,202.72 HAMDEN SUMMIT (
0205 0395419 091708 68 24.55 24.55 44,227.27 HAMDEN SUMMIT H.S.
0205 0395423 091708 68 10.91 10.91 44,238.18 HAMDEN sUMMIT I
0225 0044303 091908 68 3,448.82 3,448.82 47,687.00 LOT 68 H.S. CRAIG/DEAM
0205 0395856 092508 68 651.11 651.11 48,338.11 HAMDEN SUMMIT (
HAMP SUMM
0205 0395870 092508 68 104.31 104.31 48,442.42 HAMDEN SUMMIT JY
0205 0080926 092608 68 97.34 * 97.34 48,539.76
0225 0080926 092608 68 103.46 * 103.46 48,643.22
0225 0044672 100608 37 1,213.28 1,213.28 49,856,50 LOT 68 H.S. CRAIG/DEAM
0225 0081026 102608 37 18.20 * 18.20 49,874.70
0202 0010793 112008 7 735.00 735.00 50,609.70 LT 68 HAMPDEN s LIEN FEE
*** Account Total *** 50,609.70
EXHIBIT 3
>>
,ebruary jj, AWgi
'age 4
VERIFICATION
"" The undersigned does hereby verify under penalty of perjury, that he/she is
?l1 S S j s? n H? , of Plaintiff herein, that he/she is
duly authorized to make this Verification and that the facts set forth in the foregoing COMPLAINT, are true
and correct to the best of his/her knowledge, information and belief.
G?,cQC
(Sign in Blue Ink)
a ? a
? Q 4
V
O -?
Cy. c- . -r1
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-,
Sheriffs Office of Cumberland County
R Thomas Kline $ 0( cumbt.. Edward L Schorpp
Sheri Solicitor
Ronny R Anderson Jody S Smith
Chief Deputy OFFICE OF THE $14ERIFF Civil Process Sergeant
SHERIFF'S RETURN OF SERVICE
03/25/2009 03:15 PM - Mark Conklin, Deputy Sheriff, who being duly sworn according to law, states that on March 25
2009 at 1515 hours, he served a true copy of the within Complaint and Notice, upon the within named
defendant, to wit: Olde Forge Builders by making known unto Sheila Hench, adult in charge, at 9 Keystone
Drive, Mechanicsburg, Cumberland County, Pennsylvania, 17050, its contents and at the same time
handing to her personally the said true and correct copy of the same.
03/25/2009 03:15 PM - Mark Conklin, Deputy Sheriff, who being duly sworn according to law, states that on March 25
2009 at 1S%S hours, he served a true copy of the within Complaint and Notice, upon the within named
defendant, to wit: Craig Hench, by making known unto Sheila Hench, wife of defendant, at 9 Keystone Drip
Mechanicsburg, Cumberland County, Pennsylvania, 17050, its contents and at the same time handing to
her personally the said true and correct copy of the same.
SHERIFF COST: $53.00
March 27, 2009
SO ANSWERS,
i
R THOM S KLI ER
Deputy Sheriff
Docket No. 2009-1748
84 Lumber Co. v Olde Forge Builders, Inc. & Craig Hench
+ t
LAW OFFICES OF PETER J. RUSSO, P.C.
Attorneys for Olde Forge Builders, Inc.
BY: Peter J. Russo, Esquire
PA Supreme Court ID: 72897
5006 E. Trindle Road, Suite 100
Mechanicsburg, PA 17050
Telephone: (717) 591-1755
Facsimile: (717) 591-1756
Email: prusso@pjrlaw.com
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
84 LUMBER COMPANY
Plaintiff
V.
OLDE FORGE BUILDERS, INC.
And CRAIG BENCH
Defendants
NO. 09-1748 CIVIL TERM
• JURY TRIAL DEMANDED
PRELIMINARY OBJECTIONS TO PLAINTIFF'S COMPLAINT
AND NOW COMES, Olde Forge Builders, Inc. ("Olde Forge") and Craig Hench
("Hench"), by its attorneys, Law Offices of Peter J. Russo, P.C., avers the following in support
of its preliminary objections:
DEFENDANTS' 1s'PRELIMINARY OBJECTION
FAILURE OF PLAINTIFF'S COMPLAINT TO CONFORM TO LAW
AS TO ALL COUNTS & ALL DEFENDANTS
1. Defendant has alleged a breach of contact against Olde Forge Builders, Inc. and Craig
Hench.
2. Pursuant to Pa. R.C.P. No. 1019 (h) sets forth:
a. When any claim or defense is based upon an agreement, the pleading shall state
specifically if the agreement is oral or written.
3. Plaintiff has failed to allege whether their claims for breach of contract are based on an
oral agreement or a written agreement.
4. Pa. R.C.P. No. 1028 provides that preliminary objections may be filed by any party to
any pleading and are limited to the grounds set forth in Pa. R.C.P. No. 1028 including:
a. failure of a pleading to conform to law or rule of court or inclusion of
scandalous or impertinent matter. Pa. R.C.P. No. 1028 (2).
WHEREFORE, Defendants respectfully request this Honorable Court to Strike Counts
One and Two of Plaintiff's Complaint.
DEFENDANTS' 2nd PRELINIINARY OBJECTION
FAILURE OF PLAINTIFF'S- COMPLAINT TO CONFORM TO LAW
AS TO ALL COUNTS & ALL DEFENDANTS
1. Defendant has alleged a breach of contact against Olde Forge Builders, Inc. and Craig
Hench.
2. Pursuant to Pa. R.C.P. No. 1019 (i) sets forth:
a. When any claim or defense is based upon a writing, the pleader shall attach a
copy of the writing, or the material part thereof...
3. Plaintiff's claims emanate from Exhibit 1 attached to their Complaint.
4. The contents of Exhibit 2 should be stricken as they fail to conform to Pa. R.C.P. No.
1019 (i).
5. Pa. R.C.P. No. 1028 provides that preliminary objections may be filed by any party to
any pleading and are limited to the grounds set forth in Pa. R.C.P. No. 1028 including:
a. failure of a pleading to conform to law or rule of court or inclusion of
scandalous or impertinent matter. Pa. R.C.P. No. 1028 (2).
WHEREFORE, Defendants respectfully request this Honorable Court to Strike Counts
One and Two of Plaintiff's Complaint.
Respectfully su itEed .
LAW OFFICES OF PETER I O, P.C.
Peter J. Russo, Esquire
Attorney I.D. No. 72897
Elizabeth J. Saylor, Esquire
Attorney I.D. No. 200139
Attorneys for Plaintiff
5006 E. Trindle Road, Suite 100
Mechanicsburg, PA 17050
Telephone: (717) 591-1755
Facsimile: (717) 591-1756
Date: April 13, 2009
VERIFICATION
I, Craig Hench, verify that the statements made in the forgoing document are true and
correct. I understand that false statements herein are made subject to the penalties of 18 Pa. C. S.
§ 4904 relating to unsworn falsification to authorities.
Dated: LA I ? l( o c1
Craig ench
VERIFICATION
I, Craig Hench, President of Olde Forge Builders, Inc., am authorized to make this
verification on its behalf and verify that that the statements made in the foregoing document are
true and correct to the best of my knowledge. I understand that false statements made herein are
subject to the penalties of 18 Pa.C.S. §4904 relating to unsworn falsification to authorities.
Olde Forge Builders, Inc.
A Z
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
84 LUMBER COMPANY
Plaintiff
V.
NO. 09-1748 CIVIL TERM
OLDE FORGE BUILDERS, INC.
And CRAIG HENCH
Defendants JURY TRIAL DEMANDED
CERTIFICATE OF SERVICE
I, Ashley R. Sipe, hereby certify that I am on this day serving a copy of the foregoing
document upon the person (s) and in the manner indicated below, service by US Mail addressed
as follows:
Shawn P. McClure, Esquire
Berstein Law Firm, P.C.
Suite 2200 Gulf Tower
Pittsburgh, PA 15219
Ashley R. S' e, Paralegal
Date: April 14, 2009
?CAS APR 1 6
R