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Home My WebLink About09-1962R. F. FAGER CO. V. BARRETT COMPANY, INC. and MIKE BARRETT, Individually Defendants No. Tersot CIVIL ACTION -LAW AVISO USTED HA SIDO DEMANDADO EN LA CORTE. Si usted desea defenderse de las quejas expuestas enlas paginas siguientes, debe tomar accion dentro de veinte (20) dias a partir de la fecha en que recibio la demanda y el aviso. Usted debe presentar comparecencia escrita en persona o por abogado y presentar en la Corte por escrito sus defensas o sus objeciones a las demandas en su contra. Se le avisa que si no se defiende, el caso puede proceder sin usted y la Corte puede decidir en su contra sin mas aviso o notificacion por cualquier dinero reclamado en la demanda o por cualquier otra queja o compensacion reclamados por el Demandante. USTED PUEDE PERDER DINERO, O PROPIEDADES U OTROS DERECHOS IMPORTANTES PARA LISTED. LLEVE ESTA DEMANDA A UN ABOGADO INMEDIATAMENTE. SI USTED NO TIENE O NO CONOCE UN ABOGADO, VAYA O LLAME A LA OFICINA EN LA DIRECCION ESCRITA ABAJO PARA A VERIGUAR DONDE PUEDE OBTENER ASISTENCIA LEGAL. Cumberland County Bar Association 32 South Bedford Street Carlisle PA 17013 1-800-990-9108 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff R. F. FAGER CO. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff V. : NO. BARRETT COMPANY, INC. and MIKE BARRETT, Individually Defendants : CIVIL ACTION -LAW NOTICE TO DEFEND YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint and Notice are served, by entering a written appearance personally or by attorney and filing in writing with the Court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so, the case may proceed without you and a judgment may be entered against you by the Court without further notice or 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 OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Cumberland County Bar Association 32 South Bedford Street Carlisle PA 17013 1-800-990-9108 R. F. FAGER CO. Plaintiff V. BARRETT COMPANY, INC. and MIKE BARRETT, Individually Defendants IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA . NO. D 9 / 9 c,. et?.c `Tz, CIVIL ACTION -LAW COMPLAINT AND NOW, comes Plaintiff, R. F. FAGER CO., by its attorneys, KUNDRAT & ASSOCIATES, and states the following cause of action: 1. Plaintiff, R. F. FAGER CO. ("Fager") is a Pennsylvania corporation with offices and/or a place of business situate at 2058 State Road, Camp Hill, Cumberland County, Pennsylvania. 2. Defendant, BARRETT COMPANY, INC. ("Barrett") is a Pennsylvania corporation with a business address of 429 South 18`' Street, Camp Hill, Cumberland County, Pennsylvania. 3. Defendant, MIKE BARRETT, ("Mike") is an adult individual with a business address of 429 South 18'' Street, Camp Hill, Cumberland County, Pennsylvania. 4. Plaintiff is, and at all relevant times was, a wholesale distributor of building supplies. 5. Defendant Barrett is, and at all relevant times was, a contractor. COUNTI R. F. FAGER CO. V. BARRETT COMPANY, INC. 6. Plaintiff incorporates by reference Paragraphs 1 through 5 of this Complaint as though the same were set forth at length herein. 7. On or about December 14, 2000, Barrett applied to Plaintiff for credit. A true and correct copy of the credit application is attached hereto and made a part hereof and marked Exhibit "A". 8. Between May 3, 2007, and February 6, 2009, various products, goods, supplies, and materials (hereinafter collectively referred to as "products") were ordered by Barrett from Plaintiff. Plaintiff sold and provided the products ordered by Barrett, the same being represented by invoices attached hereto as Exhibit "B". 9. The prices charged for the products sold to Barrett as set forth were the fair, reasonable, and market prices of the products, and the prices that Barrett agreed to pay. 10. Barrett has not objected to any of these invoices and has accepted the products 2 to the damage of Plaintiff. 11. Plaintiff has maintained a statement of account keeping an accurate and running amount of debits and credits for the sale of products sold to Barrett by Plaintiff. 12. Plaintiff has submitted to Barrett a monthly statement of account accurately showing all debits and credits for transactions with Barrett. The most recent statement of account shows an amount owing to Plaintiff of $60,445.52 as of March 24, 2009. A copy of the statement of account is attached hereto and made a part hereof referred to as Exhibit "C". 13. As stated on the statement attached as Exhibit "C", Plaintiff is entitled to receive a finance charge of 1.5% per month on past due amounts. 14. Pursuant to the terms and conditions of sale contained on the credit application which terms and conditions were agreed to by Plaintiff and Barrett, Plaintiff is entitled to receive reasonable attorney's fees. 15. Plaintiff has retained the law firm of Kundrat & Associates on a contingency basis of one-third (1/3) of the amount collected. 16. Any and all conditions precedent to the bringing of this action have been performed by Plaintiff. WHEREFORE, R. F. FAGER CO., Plaintiff, respectfully requests this Honorable Court to enter judgment in favor of Plaintiff and against Defendant, BARRETT COMPANY, INC., in the amount of $60,445.52, plus interest at the rate of 1.5% per month from May 3, 2007, attorney's fees in the amount of $20,148.51, the costs of this action, and such other relief as the court deems just and proper. 3 COUNT II R. F. FAGER CO. V. MIKE BARRETT 17. Plaintiff incorporates by reference Paragraphs 1 through 16 of its Complaint as though the same were set forth at length herein. 18. In consideration of the extension of credit by Plaintiff to Barrett, Mike individually, unconditionally guaranteed the payment of all amounts owed by Barrett to Plaintiff in addition to reasonable attorney's fees and costs incurred in the collection of any amount due from Barrett, and referenced in Exhibit "A" attached hereto. 19. Pursuant to the terms and conditions of the Guarantee contained in the credit application, Defendant Mike specifically agreed that: "... I/We do hereby personally guaranty to R.F. Fager Company, its successors and assigns, the payment at maturity, in accordance with the terms of sale, of the price and value of all goods, wares and merchandise sold by it to applicant name above from time to time on and after the date hereof, as well as reasonable Attorney's fees, costs and interest incurred in the collection of any amount due hereunder...." 20. Despite demand, Mike has refused to pay the past-due balance on the open account of and all sums due and owing to Plaintiff. WHEREFORE, R. F. FAGER CO., Plaintiff, respectfully requests this Honorable Court to enter judgment in favor of Plaintiff and against Defendant Mike Barrett in the amount of $60,445.52, plus interest at the rate of 1.5% per month from May 3, 2007, attorney's fees in the 4 amount of $20,148.51, the costs of this action, and such other relief as the court deems just and proper. KUNDRAT & ASSOCIATES By John S??andrat, Esquire 107 B Street Harrisburg, Pennsylvania 17102 (717) 232-3755 Attorney I.D. No. 24958 Attorney for Plaintiff Date: March 27, 2009 5 031 1 if 2111113 14: 4L 12/13/2000. 14:53, _ •717761519 bec. 14. t?lt}U 3.3va •,P'.. F. IAUER F rAMR CO. ro'SEr STATE 'W .. i I(ILL, ph s?all -,? ?71717g1-4660 ? •- pX; (71Ty T8t-5B?9 N PRL,fAR OF DE ?cxlN? xcco?r+r: a toe, ?i -7 L. r-6,14? 1 ? WM? r? 1 R7tBGlt To -Cata%CT WT' ACCOUNT 1S ^22%0= TQMTP . FAGER CO BARRETT COMPANY camp Pz, 110Al PAGE 03/03 F'illat u+? ?c 'No.8345 P: 2/2 ml:_ E 41 0EC 15 2=fk?? 2R. G?"iT? ?? 1r a W JIM : INDIVILro»? - gMPA2iY NAE:, PARTNERSNI Tag 10,ja OF APPLSCMT: CORPORAT STREET ADDRESS:' EE 4 1 t1 1y1??lP? J?iQ9 ?d P 4-t}?L?. S is : _ zI P. "l0 _ o e f Yes oeEPAx? A.T. T81s ADUM S IPA,?E, or auslVESS STAJKTSD: s p, OOo . • ?? ?? -?? DUNT OF CREDIT iQF,EDED: ZYY& Or aVSINSSS:?.,.. IF CLMXjgG EXE lrXOX FROM STATE SALES TAX, CERT1'•EICaTE N0: -DATE Of BIRTH; ZF AN 'INDIVEDVAL ACCOI NT:.50C. SEC. i? ?pE}?fS&'S lU?lK£?. !?) ?.?r"?f TIRE NE`??}?Fo?"Q??. ' WITH ALL. ape-us f D0 Ap'TRORIZt' 'MM OF DEPOSIT 35T FORTS ABOVE TO SUPPLY R.F. PAGER CO. _ iINANCIAL ;pimmiI0N IT Mh*t )M=ST. 1"J) f -C ppjly To TM IK COMMM TION OE TI. Exi'MION OF CPSDITHB!! T im nQ APPLICANT °?'? v = R F. VAGM MM FOR THE SALE Of GOODS. WARL?9 AND M£tiCH? TES PAYl?NT AT. AIM MhUMICTY, T SR S = BY ITI'IO ' O A.r. na3L COVAMT, I? S SUCGES50A5 AND Ag:iIQ13. AS AF?A?SOT T40 THE TtRM OF SAS. OF 'QiR PRICE AND VALVE CF AU GOODS, 11AALS, PLICANT AM= . A80VE SR(W TnlE TO TOM Mr MV lLMM TM DATA Bar. AS MLL My/On M GIVING TAY'S [EES, C?7S'[s -AND IrrTSRCST. ZNCUBRED IN TH9,COLISMOV or ANY Attpw ' ?[ZS Cii v4uuMSC 3194LL RBzIL I4 FVLL SCE AND tTIECT t+ESS AND UNTIL NZ NOTICE rAMR Y. 'IiONHPAMYMNT AT H??TVRI?SY ARE EIEREEY.IIASVED C0 111fY• TtNPSCEPTA?N?`E OF 21HI5 OTI(2 Tor TRE 10 wZngM& MJWJW, AND INTENDING TO BE LEQLLY SOUND yRE By, I WE NAyZ J ?E NY/OUR MAIMS AM SMS THIS - - ? SlGNATUEtE:.? xITLS: SIt;tifATUkL : .r lima Nl- 14. 3:52gM ' . Print Time Dec. 14. 3:S3EM pE854KALLY I?IOFIN ?????-' y ? IALS SUPPLIER. 7T?--L311 ?tEFEAENCES: MUSS r== 13'f JT ONI< BU13,_LUQ?Y? ' an=:S IMA. R.F. ? o d 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL TO: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Credit Memo INVOICE DATE INVOICE NUMBER 03/22/07 SH072283.001 REMIT TO: PAGE NO. R. F. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 1 SHIP TO: BARRETT COMPANY STREET 429 SOUTH 18TH STREET 17011 CAMP HILL PA 17011 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 2079 644 SOUTH RIDGE 072283 C34346 WITER SHIP VIA TERMS SHIP DATE ORDER DATE DRU BROSIUS 03/22/07 03/22/07 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension Sales History Product Not Found -2ea -2ea 75.400 ea -150.80 Sales History Product Not Found -lea -lea 58.240/ea -58.24 Sales History Product Not Found -2ea -2ea 20.280/ea -40.56 All claims for shortages, errors, and returned goods must be accompanied by Subtotal -249.60 a copy of this invoice. S&H CHGS 0 00 No returns after 30 days. . Special order items are non-returnable. Sales Tax -14.98 Overdue accounts will be charged 1-1/2% per month Finan Amt Paid 0.00 Amount Due -264.58 R.F. d 1,111, ZA 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL TO: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice INVOICE DATE INVOICE NUMBER 05/03/07 SH091922.001 REMIT TO: PAGE NO. R. F. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 1 SHIP TO: BARRETT COMPANY STREET 429 SOUTH 18TH STREET 17011 CAMP HILL PA 17011 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 2079 GASTITE 091922 200653 WITER SHIP VIA TERMS SHIP DATE ORDER DATE CALVIN COLE 05/03/07 08/22/06 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension RESTOCKING CHARGE FREIGHT OUT lea lea lea lea 32.080 ea 7.890/ea 32.08 7.89 ALL claims for shortages, errors, and returned goods must be accompanied by a copy of this invoice. No returns after 30 days. Special order items are non-returnable. Overdue accounts will be charged 1-112% per month Finance Charge Subtotal S&H CHGS Sales Tax Amt Paid 39.97 0.00 2.40 0.00 Amount Due 42.37 R. F. o d 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL TO: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Credit Memo INVOICE DATE INVOICE NUMBER 06/13/07 SH110622.001 REMIT TO: PAGE NO, R. F. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 1 SHIP TO: BARRETT COMPANY STREET 429 SOUTH 18TH STREET 17011 CAMP HILL PA 17011 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 2079 644 SOUTH RIDGE 110622 C34650 WRITER SHIP VIA TERMS SHIP DATE ORDER DATE DRU BROSIUS 06/13/07 06/13/07 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension Sales History Product Not Found -lea -lea 169.000 ea -169.00 Sales History Product Not Found -lea -lea 93.080/ea -93.08 All claims for shortages, errors, and returned goods must be accompanied by Subtotal -262.08 a copy of this invoice. No returns after 30 days. S&H CHGS 0.00 Special order items are non-returnable. Sales Tax -15.72 Overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Du@ -277.80 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL T0: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice INVOICE DATE INVOICE NUMBER 07/10/08 S1011904.001 REMIT T0: PAGE NO. R. P. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 1 SHIP T0: BARRETT CO. HILTON GARDENS STREET C/O UNIMAX / GARY ROMIG 17011 2543 RT.204 SELINSGROVE, PA 17870 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 HILTON GARDEN INN GARY ROMIG WITER SHIP VIA TERMS SHIP DATE ORDER DATE ED HAGERTY COMMON CARRIER 07/10/08 06/17/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension WADE 1313TY,1 CI FLOOR DRAIN 3"TY 10ea 10ea 106.720 ea 1067.20 OUTLET NICKEL BRONZE LOOSE SET GRATE *** Special Order Item *** WADE 1102NH,STD6,1 CI FLOOR DRAIN 10ea 10ea 62.560/ea 625.60 2" NH OUTLET 611NB GRATE *** Special Order Item *** WADE 6006TY CI FLOOR CLEANOUT 611TY 4ea 4ea 143.060/ea 572.24 OUTLET, LIGHT DUTY ROUND NICKEL BRONZE TOP *** Special Order Item *** WADE 6004TY CI FLOOR CLEANOUT 411TY 8ea 8ea 94.424/ea 755.39 OUTLET, LIGHT DUTY ROUND NICKEL BRONZE TOP *** Special Order Item *** WADE 8600,L10,3/4 NON FREEZE WALL 15ea 15ea 154.330/ea 2314.95 HYDRANT FOR 10" WALL THICKNESS, NICKEL BRONZE FACE *** Special Order Item *** WADE 350N2,11" CPLG,FIXED 4"NH 4ea 4ea 624.000/ea 2496.00 VERTICAL SINGLE CLOSET CARRIER W/ 2" VENT *** Special Order Item *** WADE 371D, 1111CPLG, FIXED 411NH 2ea 2ea 245.410/ea 490.82 VERTICAL DOUBLE CLOSET CARRIER W/ 2" VENT *** Special Order Item *** WADE 9143TY,1 CI FLOOR SINK 11ea 11ea 355.810/ea 3913.91 12X12X8 311TY OUTLET NICKEL BRONZE FULL GRATE, DOME STRAINER ** Reprint ** Reprint ** Reprint ** ? R, F. d o CMPANY 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL TO: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice INVOICE DATE INVOICE NUMBER 07/10/08 S1011904.001 REMIT TO: PAGE NO. R. P. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 2 SHIP TO: BARRETT CO. HILTON GARDENS STREET C/O UNIMAX / GARY ROMIG 17011 2543 RT.204 SELINSGROVE, PA 17870 CUSTOMER NUMBER CUSTONER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 HILTON GARDEN INN GARY ROMIG WRITER SHIP VIA TERMS SHIP DATE ORDER DATE ED HAGERTY COMMON CARRIER 07/10/08 06/17/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension *** Special Order Item *** All claims for shortages, errors, and returned goods must be accompanied by a copy of this invoice. No returns after 30 days. Special order items are non-returnable. Overdue accounts will be charged 1-1/2% per month Finance Charge Subtotal S&H CHGS Sales Tax Amt Paid 12236.11 395.82 757.92 0.00 Amount Due 13389.85 ** Reprint ** Reprint ** Reprint ** R.F. d 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL T0: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice INVOICE DATE INVOICE NUMBER 07/30/08 51026364.001 REMIT T0: PAGE NO. R. P. PAGER CO. 2050 STATE RD. CAMP HILL PA 17011 1 SHIP T0: HILTON GARDENS STREET 1706 N. DUPONT HIGHWAY 17011 ATTN: CRAIG SLEDVINSKI DOVER, DE 19901 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5384 NRITER SHIP VIA TERMS SHIP DATE ORDER DATE BRYCE FAGER DIRECT 07/30/08 07/18/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension AMES 3000SSOSY 6" BACKFLOW lea lea 2300.000 ea 2300.00 PREVENTER *** Special Order Item *** All claims for shortages, errors, and returned goods must be accompanied by Subtotal 2300.00 a copy of this invoice. S&H CHGS 0 00 No returns after 30 days. . Special order items are non-returnable. Sales Tax 0.00 Overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Due 2300.00 ** Reprint ** Reprint ** Reprint ** R. o Y-4 F COMPANY 2 058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL TO: BARRETT COMPANY 429 SOUTH 18TH STREET CAMP HILL, PA 17011 Invoice INVOICE DATE INVOICE NUMBER 08/05/08 S1029488.001 REMIT TO: PAGE NO. R. F. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 1 SHIP TO: HILTON GARDENS 1706 N. DUPONT HIGHWAY ATTN: CRAIG SLEDVINSKI DOVER, DE 19901 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5384 WRITER SHIP VIA TERMS SHIP DATE ORDER DATE BRYCE FAGER UPS GROUND 08/05/08 07/24/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension WATTS 7090SY 4" BACKFLOW PREVENTER *** Special Order Item *** lea lea 1450.000 ea 1450.00 ALL claims for shortages, errors, and returned goods must be accompanied by a copy of this invoice. No returns after 30 days. Special order items are non-returnable. Overdue accounts will be charged 1-1/2% per month Finance Charge Subtotal S&H CHGS Sales Tax Amt Paid 1450.00 82 .27 0.00 0.00 Amount Due 1532.27 ** Reprint ** Reprint ** Reprint ** R. F. Y4? o d 2058 STATE RD. CAMP HILL PA 17011 717-761-0000 Fax 717-761-6428 BILL TO: BARRETT COMPANY 429 SOUTH 18TH STREET CAMP HILL, PA 17011 Invoice 2=M= iomm PM $1038298.1 INVOICE DATE INVOICE NUMBER 08/08/08 51038298.001 REMIT TO: PAGE NO. +?^L? ?? R. F. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 l SHIP TO: BARRETT COMPANY 429 SOUTH 18TH STREET CAMP HILL, PA 17011 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 2079 WRITER SHIP VIA TERMS SHIP DATE ORDER DATE BRYCE FAGER WILL CALL 08/08/08 08/07/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension KOHLER 3422-0 WELLWORTH ELONG 36ea 36ea 140.230 ea 5048.28 TOILET WHITE ************** Kit Components ***** ******** * 1 - KOHLER 4276-0 ELONG WHITE BOW * 1 - KOHLER 4620-0 WHITE TANK *********************************** ******** KOHLER 3427-0 HIGHLINE 16-1/2" l0ea l0ea 160.449/ea 1604.49 ELONG WHITE ************** Kit Components ***** ******** * 1 - KOHLER 4274-0 HIGHLINE WHITE OWL * 1 - KOHLER 4620-0 WHITE TANK *********************************** ******** KOHLER 2032-0 GREENWICH 20 X 18 3ea Sea 49.953/ea 149.86 LAV 4" KOHLER 4368-0 HIGHCLIFF LITE 18" lea lea 93.436/ea 93.44 BOWL KOHLER 4330-0 KINGSTON LITE WALL Sea 9ea 76.306/ea 686.75 HUNG BOWL KOHLER 4960-ET-0 BARDON SUPERIOR 3ea 3ea 149.459/ea 448.38 WASHOUT URINAL All claims for shortages, errors, and returned goods must be accompanied by Subtotal 8031.20 a copy of this invoice. S&H CHGS 0.00 No returns after 30 days. Special order items are non-returnable. Sales Tax 481.87 Overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid -7481.28 Amount Due 1031.79 ** Reprint ** Reprint ** Reprint ** 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL T0: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice 2DD8/0 M 10:31:43 *A S103TO482 INVOICE DATE INVOICE NUMBER 08/09/08 51037848.002 REMIT T0: PAGE NO. R. P. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 1 SHIP TO: BARRETT CO. HILTON GARDENS STREET C/O UNIMAX / TIM ROMIG 17011 W. LOOCKERMAN ST DOVER, DE No ZIP CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 MITER SHIP VIA TERMS SHIP DATE ORDER DATE BRYCE FAGER WILL CALL 08/09/08 08/06/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension OLSONITE 94TTW CL SEAT ELONG C.F. W/LID WHITE 9lea 69ea 14.300 ea 986.70 OLSONITE 8CW CL SEAT ELONG O.F. 10ea 10ea 11.706/ea 117.06 PLAS WHITE L/COVER CK HINGE HARWRNSI WAX RING #1NS STD 311-4" l0lea l0lea 0.907/ea 91.61 HARCB CLOSET BOLT 5/16X2-1/4 2/PK 101pk 101pk 0.800/pk 80.80 BRASS PLTD KEENEY 850CPC FLAT ESC 5/8 OD CP 300ea 300ea 0.338/ea 101.40 FLUIDMASTER B1F12 SUPPLY SS FCT 200ea 200ea 1.732/ea 346.40 3/8 X 12 FLUIDMASTER B1T12 SUPPLY SS CLOSET 9lea 9lea 1.647/ea 149.88 3/8 X 12 SLOAN G281861 G2 SENSOR URINAL 3ea Sea 295.448/ea 886.34 FLUSH VALVE 1.0 GPF BATTERY OPER. KEENEY P200W2 PVC P-TRAP 1-1/4 l0lea 10lea 1.558/ea 157.36 (BAGGED) KEENEY P40OW PVC P-TRAP 1-1/2 6ea Bea 1.115/ea 6.69 E L MUSTEE 65M MOP BASIN 24X36 3" lea lea 147.375/ea 147.38 MOLDED DRAIN T&S BRASS B665BSTR MOP BASIN FCT lea lea 75.772/ea 75.77 8 11 E L MUSTEE 65600 MOP HANGER lea lea 38.894/ea 38.89 SLOAN EBF650 SENSOR LAV FAUCET, 4" 3ea 3ea 327.612/ea 982.84 CTR, CHR BATTERY OP, 0.5GPM, BAK-CHEK KEENEY 568OPC LAV GRID DRAIN 3ea 3ea 8.840/ea 26.52 W/STRAIGHT TLPC TRUEBRO 102EZ WHT TRAP & STOPS 3ea 3ea 24.867/ea 74.60 INSULATOR E L MUSTEE 14K LAUNDRY TUB SGL lea lea 24.000/ea 24.00 ** Reprint ** Reprint ** Reprint ** a 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL T0: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice 200BMM 10:31:43 PM $10378*2 INVOICE DATE INVOICE NUMBER 08/09/08 S1037848.002 REMIT T0: PAGE NO. ?'y ?!A ?? / I R. P. PAGER Co. . 2058 STATE RD. CAMP HILL PA 17011 2 SHIP T0: BARRETT CO. HILTON GARDENS STREET C/O UNIMAX / TIM ROMIG 17011 W. LOOCKERMAN ST DOVER, DE No ZIP CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 WRITER SHIP VIA TERMS SHIP DATE ORDER DATE BRYCE FAGER WILL CALL 08/09/08 08/06/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension FLOOR MOUNT 25"L X 23"W 21-1/2 , GAL MOEN 74998 LAUNDRY FCT 4"CTR lea lea 40.192/ea 40.19 1/2"CONNECTR KEENEY P108W PVC SINK TPC 1-1/2 X Sea 5ea 0.915/ea 4.58 8 WATTS 645663 SPECIFICATION SINK 4ea 4ea 11.115/ea 44.46 STRAINER MOEN 67430 CHATEAU 1-HDL KITCHEN 4ea 4ea 88.518/ea 354.07 FAUCET W/SPRAY CHROME SLOAN G28111 G2 SENSOR CLOSET 5ea 5ea 295.448/ea 1477.24 FLUSH VALVE 1.6GPF BATTERY OPER. All claims for shortages, errors, and returned goods must be accompanied by Subtotal 6214.78 a copy of this invoice. No returns after 30 days. S&H CHGS 0.00 Special order items are non-returnable. Sales Tax 372.89 Overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Due 6587.67 ** Reprint ** Reprint ** Reprint ** R. F. r? e 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL TO: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice INVOICE DATE INVOICE NUMBER 08/12/08 51038342.001 REMIT TO: PAGE NO. R. P. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 1 SHIP TO: HILTON GARDENS STREET 1706 N. DUPONT HIGHWAY 17011 ATTN: CRAIG SLEDVINSKI DOVER, DE 19901 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5384 LITER SHIP VIA TERMS SHIP DATE ORDER DATE BRYCE FAGER BEST WAY 08/12/08 08/07/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension HALSEY TAYLOR HTV8Q *VOYAGER WATER 2ea 2ea 352.942/ea' 52.942 ea 705.88 COOLER 8GPH ADA TWO-TONE GRAY, *** Special Order Item *** HALSEY TAYLOR HALOVLIISERQ lea lea 1397.648/ea 1397.65 OVL-II-SERQ BI-LEVEL, BARRIER FREE, STAINLESS WATER COOLER *** Special Order Item *** All claims for shortages, errors, and returned goods must be accompanied by Subtotal 2103.53 a copy of this invoice. No returns after 30 days. S&H CHGS 0.00 Special order items are non-returnable. Sales Tax 0.00 Overdue accounts will be charged 1-1/2% per month Finance Charge Alin Paid 0.00 Amount Due 2103.53 ** Reprint ** Reprint ** Reprint ** R.F. o Y-"- 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL TO: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice INVOICE DATE INVOICE NUMBER 08/13/08 S1037928.001 REMIT TO: PAGE NO. R. F. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 1 SHIP TO: BARRETT CO. HILTON GARDENS STREET C/O UNIMAX / TIM ROMIG 17011 W. LOOCKERMAN ST DOVER, DE No ZIP CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 WRITER SHIP VIA TERMS SHIP DATE ORDER DATE BRYCE FAGER BEST WAY 08/13/08 08/06/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension JONES STEPHENS F06-150 CHROME 204ea 204ea 1.200 ea 244.80 1-1/2" IPS SPLIT ESCUTCHEON (F&C) PLASTIC *** Special Order Item *** Att claims for shortages, errors, and returned goods must be accompanied by Subtotal 244 80 a copy of this invoice. . No returns after 30 days. S&H CHGS 10.28 Special order items are non-returnable. Sales Tax 0.00 Overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Due 255.08 ** Reprint ** Reprint ** Reprint ** RF. ? o a COMPANY 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL TO: BARRETT COMPANY 429 SOUTH 18TH STREET CAMP HILL, PA 17011 Invoice INVOICE DATE INVOICE NUMBER l'Z-It0iL,5 4 4e 1446 08/14/08 S1042404.001 Sigaa?tire TO: PAGE NO. ' R. P. PAGER CO. ••-'• •_ ••..• Tt •PYl'tl{;P.CI Id?[[[P_ L95B-9TATE RD. P HILL PA 17011 1 SHIP TO: HILTON GARDENS 1706 N. DUPONT HIGHWAY ATTN: CRAIG SLEDVINSKI DOVER, DE 19901 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5384 YRITER SHIP VIA TERMS SHIP DATE ORDER DATE BRYCE FAGER UPS GROUND 08/14/08 08/14/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension TACO 0013F CIRCULATING PUMP 3ea 3ea 226.644 ea 679.93 (REPLACING GRUUP2699F) TACO 110-252 FLG 1[[ CI SET OF 2 3ea 3ea 8.438/ea 25.31 HONEYWELL L6006C1018 AQUASTAT 3ea 3ea 62.054/ea 186.16 STRAP ON SPDT All claims for shortages, errors, and returned goods must be accompanied by Subtotal 891.40 a copy of this invoice. S&H CHGS 0 00 No returns after 30 days. . Special order items are non-returnable. Sales Tax 0.00 Overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Due 891.40 ** Reprint ** Reprint ** Reprint ** R.F. o COMPAIVY 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL TO: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice 2008== 03:151M PM sIM602 INVOICE DATE INVOICE NUMBER 08/20/08 S1043960.002 REMIT TO: PAGE NO. GARY R. P. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 1 SHIP TO: BARRETT COMPANY STREET 429 SOUTH 18TH STREET 17011 CAMP HILL, PA 17011 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 2079 HILTON GARDEN DOVER DELAWARE GARY WITER SHIP VIA TERMS SHIP DATE ORDER DATE JOSH HOUSEAL WILL CALL 08/20/08 08/18/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension TRACPIPE FGP-SS4-750-100 FLEXBL lrl lrl 199.875 rl 199.88 SS GAS PIPE 3/4 100'/RL - SOLD IN FULL ROLLS ONLY- TRACPIPE FGP-FST-750 AUTO FLARE 40ea 40ea 9.126/ea 365.04 ;STRAIGHT FTG 3/4 MPT MAX3255A34 GAS REG. 2PSI 3/4 X 3/4 20ea 20ea 40.868/ea 817.36 675MBH All claims for shortages, errors, and returned goods must be accompanied by Subtotal 1382.28 a copy of this invoice. No returns after 30 days. S&H CHGS 0.00 Special order items are non-returnable. Sales Tax 82.94 Overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Due 1465.22 ** Reprint ** Reprint ** Reprint ** ?F. o d 2058 STATE RD. CAMP HILL PA 17011 717-961-0660 Fax 717-761-6428 BILL T0: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice aigzacure inzormaicion INVOICE DATE INVOICE NUMBER l go t4d3%8591 V30 . 30. J'2 08/25/08 S1037848.007 . ;,ig?ature - t EM1"T T0: PAGE NO. 1 ?I. f 4tLess crg'a g 3a? R' F. FAGER CO. L Pri'Zt'='d NAM ?F It 58 STATE RD. A 1 P HILL PA 17011 SHIP T0: BARRETT CO. HILTON GARDENS STREET C/O UNIMAX / TIM ROMIG 17011 1706 N. DUPONT HIGHWAY DOVER, DE 19901 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 WRITER SHIP VIA TERMS SHIP DATE ORDER DATE BRYCE FAGER UPS GROUND 08/25/08 08/06/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension ELKAY DLR172010-OS4 SINK 17X20X10 4ea 4ea 337.000 ea 1348.00 18GA, OFFSET 4-HOLE *** Special Order Item *** All claims for shortages, errors, and returned goods must be accompanied by Subtotal 1348.00 a copy of this invoice. S&H CHGS 0.00 No returns after 30 days. Special order items are non-returnable. Sales Tax 0.00 overdue accounts will be charged 1-1/2% per month finance Charge Amt Paid 0.00 Amount Due 1348.00 ** Reprint ** Reprint ** Reprint ** ? R. F. a o 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6425 BILL T0: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice INVOICE DATE INVOICE NUMBER 08/25/08 S1039928.001 REMIT T0: PAGE NO, R. F. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 1 SHIP T0: HILTON GARDENS STREET 1706 N. DUPONT HIGHWAY 17011 ATTN: CRAIG SLEDVINSKI DOVER, DE 19901 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5384 kRITER SHIP VIA TERMS SHIP DATE ORDER DATE BRYCE FAGER BEST WAY 08/25/08 08/11/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension MOEN 4551 MONT 2-H LEV LAV W /W CR (HANDLE INSERTS INCLUDED) 96ea 96ea 83.077 ea 7975.39 All claims for shortages, errors, and returned goods must be accompanied by a copy of this invoice. No returns after 30 days. Special order items are non-returnable. Overdue accounts will be charged 1-1/2% per month Finance Charge Subtotal S&H CHGS Sales Tax Amt Paid 7975.39 0.00 0.00 0.00 Amount Due 7975.39 ** Reprint ** Reprint ** Reprint ** a 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 Invoice INVOICE DATE INVOICE NUMBER 08/25/08 S1044139.001 REMIT TO: PAGE NO. R. P. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 1 BILL TO: SHIP TO: BARRETT COMPANY HILTON GARDENS 429 SOUTH 18TH STREET 1706 N. DUPONT HIGHWAY CAMP HILL, PA 17011 ATTN: CRAIG SLEDVINSKI DOVER, DE 19901 CUSTONER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5384 WRITER SHIP VIA TERMS SHIP DATE ORDER DATE BRYCE FAGER BEST WAY 08/25/08 08/18/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension KOHLER 4632-0 WELLWORTH CLASS FIVE 45ea 45ea 54.000 ea 2430.00 TANK KOHLER 4293-0 WELLWORTH BOWL-EB 45ea 45ea 84.000/ea 3780.00 Att claims for shortages, errors, and returned goods must be accompanied by Subtotal 6210.00 a copy of this invoice. S&H CHGS 491.10 No returns after 30 days. Speciat order items are non-returnable. Sales Tax 0.00 Overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Due 6701.10 ** Reprint ** Reprint ** Reprint ** R.F. ? o d 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Faye 717-761-6428 BILL TO: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice INVOICE DATE INVOICE NUMBER 09/04/08 51042714.001 REMIT TO: PAGE NO. R. F. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 1 SHIP T0: HILTON GARDENS STREET 1706 N. DUPONT HIGHWAY 17011 ATTN: CRAIG SLEDVINSKI DOVER, DE 19901 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5384 WRITER SHIP VIA TERMS SHIP DATE ORDER DATE BRYCE FAGER UPS GROUND 09/04/08 08/14/08 DESCRIPTION ORDER OTY SHIP QTY Unit Price Extension POWERS MM433-10 MASTER MIXING 4ea 4ea 507.000 ea 2028.00 VALVE *** Special Order Item *** All claims for shortages, errors, and returned goods must be accompanied by Subtotal 2028.00 a copy of this invoice. S&H CHGS 0 00 No returns after 30 days. . Special order items are nonreturnable. Sales Tax 0.00 Overdue accounts will be charged 1-1/2% per month Finance Charge Ault Paid 0.00 Amount Due 2028.00 ** Reprint ** Reprint ** Reprint ** IMF. o d COMPANY 2058 STATE RD. CAMP HILL PA 17011 717-761-0000 Fax 717-761-6428 BILL T0: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice 2W8JD61t6 0150:46 PM S10061921 INVOICE DATE INVOICE NUMBER 09/29/08 S1068192.002 ff/f l? REMIT TO: PAGE NO. [?C R. P. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 l SHIP T0: BARRETT CO. HILTON GARDENS STREET C/O UNIMAX / TIM ROMIG 17011 W. LOOCKERMAN ST DOVER, DE No ZIP CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 WRITER SHIP VIA TERMS SHIP DATE ORDER DATE MIKE SEIFERT WILL CALL 09/29/08 09/29/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension KEENEY 851PC FLAT ESC 1/2 IPS CP 47ea 47ea 0.354 ea 16.64 1368MU GALV NIPL 1-1/2 X 6 16ea 8ea 6.117/ea 48.94 1310ML4 GALV COUP 1-1/2 X 1-1/4 16ea llea 8.015/ea 88.17 1368LU GALV NIPL 1-1/4 X 6 12ea lea 5.116/ea 35.81 1368LS GALV NIPL 1-1/4 X 4 12ea l0ea 3.556/ea 35.56 MOEN TL183 LVR HDL P-TEMP T/S TRIM 22ea 3ea 37.575/ea 112.73 ONLY** KOHLER 3574-0 WELLWORTH CLASS FIVE 12ea 12ea 187.613/ea 2251.36 EB 1211RI 2 PC TLT * Sub for: KOHK342200 WELLWORTH ELO ************** Kit Components ***** k******** * 1 - KOHLER 4293-0 WELLWORTH BOWL- M * 1 - KOHLER 4632-0 WELLWORTH CLASS FIVE * TANK *********************************** ******** OLSONITE 94TTW CL SEAT ELONG C.F. 13ea 13ea 21.039/ea 273.51 W/LID WHITE KOHLER 3611-0 HIGHLINE CLASS FIVE lea lea 205.585/ea 205.59 TOILET- EB * Sub for: KOHK342700 HIGHLINE 16-1 ************** Kit Components ***** k******** * 1 - KOHLER 4298-0 HIGHLINE CLASS FIVE * BOWL EB * 1 - KOHLER 4632-0 WELLWORTH CLASS FIVE * TANK *********************************** ******** WATCO 901FAPVCCP FOOT ACTUATED 25ea 25ea 15.735/ea 393.38 W/ TEST CHR 1-1/2 WASTE S40 PIPE NOT INCL BRASS CRAFT BC2102MB MASSAGE 16ea 16ea 8.931/ea 142.90 ** Reprint ** Reprint ** Reprint ** a COMPANY 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL T0: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice TD080t2g 011AA9 Pan $1008192.2 INVOICE DATE INVOICE NUMBER 09/29/08 S1068192.002 ?gj/4 REMIT TO: PAGE NO. p R. P. FAGE GER CO. 2058 STATE RD. CAMP HILL PA 17011 2 SHIP T0: BARRETT CO. HILTON GARDENS STREET C/0 UNIMAX / TIM ROMIG 17011 W. LOOCKERMAN ST DOVER, DE No ZIP CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 WRITER SHIP VIA TERMS SHIP DATE ORDER DATE MIKE SEIFERT WILL CALL 09/29/08 09/29/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension SHOWERHEAD JONES STEPHENS S01130 SHWR ARM CP 4ea 4ea 4.888/ea 19.55 1/2 X 6 HARWRNSI WAX RING #lNS STD 3"-4" 16ea 16ea 1.220/ea 19.52 HARWRBWI WAX RING #1BW STD 311-4" 16ea 16ea 1.020/ea 16.32 MOEN 4551 MONT 2-H LEV LAV W/W CR 12ea 12ea 140.325/ea 1683.90 (HANDLE INSERTS INCLUDED) HARTTB TEFLON TAPE 3/4" X 520" 150ea 150ea 3.705/ea 555.75 KEENEY 300CPDF P-TRAP 1-1/4 20GA 100ea 100ea 11.595/ea 1159.50 W/DF CP 1982124 GAS COCK BALL TYPE 3/4 4ea 4ea 8.035/ea 32.14 TRACPIPE FGP-FST-1000 AUTO FLARE 6ea 6ea 14.885/ea 89.31 STRAIGHT FTG 1" MPT 1130H4 BLK TEE 3/4 8ea 8ea 2.292/ea 18.34 1168HU BLK NIPL 3/4 X 6 20ea 20ea 2.425/ea 48.50 1110JF4 BLK COUP 1 X 1/2 4ea 4ea 3.458/ea 13.83 1110HF4 BLK COUP 3/4 X 1/2 4ea 4ea 2.170/ea 8.68 WESTWOOD HWTD DIAL THERMOMETER 1/2 6ea 4ea 19.248/ea 76.99 30-250DEG BRASS CRAFT KTR17C IPS ANG STOP 40ea 40ea 6.867/ea 274.68 1/2FEM X3/80D"CHR KWIK TURN 1330LLF4 GALV TEE 1-1/4 X 1-1/4 X 6ea 6ea 10.994/ea 65.96 1/2 1368MS GALV NIPL 1-1/2 X 4 12ea 12ea 4.511/ea 54.13 1390M4 GALV 90 1-1/2 16ea 16ea 7.543/ea 120.69 1390L4 GALV 90 1-1/4 8ea 8ea 5.776/ea 46.21 1305M4 GALV 150LB UNION 1-1/2 4ea 4ea 18.476/ea 73.90 1305L4 GALV 150LB UNION 1-1/4 4ea 4ea 15.250/ea 61.00 1327PN54 GALV BUSH 2-1/2 X 2 tea 2ea 11.666/ea 23.33 * All claims for shortages, errors, and returned goods must be accompanied by Subtotal 8066.82 k a copy of this invoice. S&H CHGS 0.00 * No returns after 30 days. Sales Tax 484.01 k Special order items are non-returnable. k overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Due 8550.83 ** Reprint ** Reprint ** Reprint ** ?F. o A MPANY 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL T0: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice 20DS/101B1 07:48:10 PbA simm.1 INVOICE DATE INVOICE NUMBER 10/01/08 S1069628.001 REMIT T0: PAGE NO. R. P. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 1 SHIP T0: BARRETT CO. HILTON GARDENS STREET C/O UNIMAX / TIM ROMIG 17011 W. LOOCKERMAN ST DOVER, DE No ZIP CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 HILTON GARDEN-DE WRITER SHIP VIA TERMS SHIP DATE ORDER DATE MIKE SEIFERT WILL CALL 10/01/08 09/30/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension KEENEY 850CPC FLAT ESC 5/8 OD CP 100ea 100ea 0.405 ea 40.50 4478F2 CPVC BALL VALVE MIP SOC 1/2 l0ea 10ea 3.350/ea 33.50 BRASS CRAFT PR19C CPVC ANG STOP 40ea 40ea 4.410/ea 176.40 1/2CPVC X3/80D CR + All claims for shortages, errors, and returned goods must be accompanied by Subtotal 250.40 F a copy of this invoice. S&H CHGS 0.00 ' No returns after 30 days. Sales Tax 15 02 F Special order items are non-returnable. . t overdue accounts will be charged 1-112% per month Finance Charge Amt Paid 0.00 Amount Due 265.42 ** Reprint ** Reprint ** Reprint ** Ro F. o a C) y 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL T0: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice INVOICE DATE INVOICE NUMBER 10/02/08 S1069628.002 REMIT TO: PAGE NO. R. P. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 1 SHIP T0: BARRETT CO. HILTON GARDENS STREET C/O UNIMAX / TIM ROMIG 17011 W. LOOCKERMAN ST DOVER, DE No ZIP CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 HILTON GARDEN-DE WRITER SHIP VIA TERMS SHIP DATE ORDER DATE MIKE SEIFERT OT OUR TRUCK 10/02/08 09/30/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension 451OM25 CPVC S80 MALE ADAPTER 1 20ea 20ea 6.130 ea 122.60 1/2" SPEARS 836-015C *** Special Order Item *** 4590M2 CPVC S80 90 1 1/2" SPEARS 25ea 25ea 5.370/ea 134.25 806-015C *** Special Order Item *** 4530NNM2 CPVC S80 TEE 2 X 2 X 1 16ea 16ea 16.110/ea 257.76 1/2 SPEARS 801-251C *** Special Order Item *** 4528NM32 CPVC S80 BUSHING 2 X 1 8ea 8ea 7.440/ea 59.52 1/2 SPEARS 837-251C *** Special Order Item *** 4510NM2 2 X 1-1/2 SCH80 CPVC RED 8ea 8ea 12.992/ea 103.94 COUP (SPEARS 829-2510) *** Special Order Item *** 4578M2 1-1/2 SCH80 CPVC BALL VALVE 8ea 8ea 47.129/ea 377.03 SPEARS 6622-015C *** Special Order Item *** 4530M2 CPVC S80 TEE 1 1/2" SPEARS 6ea 6ea 7.750/ea 46.50 801-015C *** Special Order Item *** 4510SN2 4 X 2 SCH80 CPVC RED COUP 2ea 2ea 35.655/ea 71.31 SPEARS 829-420C *** Special Order Item *** 4510SQ2 4 X 3 SCH80 CPVC RED COUP 2ea 2ea 35.655/ea 71.31 SPEARS 829-422C *** Special Order Item *** 4530Q2 3" SCH80 CPVC TEE 2ea 2ea 21.964/ea 43.93 SPEARS 801-030C *** Special Order Item *** ** Reprint ** Reprint ** Reprint ** R.F. d o 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL TO: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice INVOICE DATE INVOICE NUMBER 10/02/08 51069628.002 REMIT TO: PAGE NO. R. P. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 2 SHIP TO: BARRETT CO. HILTON GARDENS STREET C/O UNIMAX / TIM ROMIG 17011 W. LOOCKERMAN ST DOVER, DE No ZIP CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 HILTON GARDEN-DE WITER SHIP VIA TERMS SHIP DATE ORDER DATE MIKE SEIFERT OT OUR TRUCK 10/02/08 09/30/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension 451ON25 CPVC S80 MALE ADAPTER 2" 4ea 4ea 8.320 ea 33.28 SPEARS 836-020C *** Special Order Item *** 4590J2 CPVC S80 90 1" SPEARS 10ea 10ea 2.230/ea 22.30 806-010C *** Special Order Item *** 4510LJ2 1-1/4 X 1 SCH80 CPVC RED lea lea 9.903/ea 9.90 COUP SPEARS 829-168C *** Special Order Item *** All claims for shortages, errors, and returned goods must be accompanied by Subtotal 1353.63 a copy of this invoice. S&H CHGS 0.00 No returns after 30 days. Special order items are non-returnable. Sales Tax 81.22 Overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Due 1434.85 ** Reprint ** Reprint ** Reprint ** R.F. FA 11//Z Z' 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL TO: BARRETT COMPANY 429 SOUTH 18TH STREET CAMP HILL, PA 17011 Invoice 2DDSADJD410:56:13 AM siD724441 INVOICE DATE INVOICE NUMBER 10/04/08 51072444.001 REMIT TO: PAGE NO, R. F. FAGE GER CO. 2058 STATE RD. CAMP HILL PA 17011 1 SHIP TO: BARRETT COMPANY 429 SOUTH 18TH STREET CAMP HILL, PA 17011 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 2079 DOVER, DE WRITER SHIP VIA TERMS SHIP DATE ORDER DATE BRYCE FAGER WILL CALL 10/04/08 10/04/08 DESCRIPTION ORDER QTY SHIP OTY Unit Price Extension 1980128 BR SWING CHECK VALVE FE 2 2ea 2ea 37.086 ea 74.17 5345N2 PVC S40 45 2 S 6ea 6ea 1.830/ea 10.98 5390N2 PVC S40 90 2 S 12ea 12ea 1.563/ea 18.76 531ON25 PVC S40 MIP ADPT 2 S X MT 4ea 4ea 1.006/ea 4.02 BRASS CRAFT PR19C CPVC ANG STOP 30ea 30ea 4.410/ea 132.30 1/2CPVC X3/80D CR KEENEY 850CPC FLAT ESC 5/8 OD CP 50ea 50ea 0.405/ea 20.25 WESTWOOD T571 STRAIGHT THERMOMETER 4ea 4ea 14.958/ea 59.83 1/2 5115ML21 PVC DWV HUB DESANKO 1-1/2 25ea 25ea 1.458/ea 36.45 X 1-1/4 KEENEY 211PC SINK TPC 1-1/2X6 20GA 10ea 10ea 4.410/ea 44.10 CP All claims for shortages, errors, and returned goods must be accompanied by Subtotal 4 0 0 . 8 6 a copy of this invoice. S&H CHGS 0.00 No returns after 30 days. Special order items are non-returnable. Sales Tax 24.05 Overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Due 424.91 ** Reprint ** Reprint ** Reprint ** ? o a OMPANY 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL TO: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice 2DD8/IDn7 02134% PM SID50628.4 INVOICE DATE INVOICE NUMBER 10/09/08 S1069628.004 REMIT T0: PAGE NO. R. P, FAGER CO. - 2058 STATE RD. CAMP HILL PA 17011 1 SHIP TO: BARRETT CO. HILTON GARDENS STREET C/O UNIMAX / TIM ROMIG 17011 W. LOOCKERMAN ST DOVER, DE No ZIP CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 HILTON GARDEN-DE WRITER SHIP VIA TERMS SHIP DATE ORDER DATE MIKE SEIFERT WILL CALL 10/09/08 09/30/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension 4566) PIPE CPVC S80 1" 20FT 20FT 1.930 FT 38.60 *** Special Order Item *** 4566N PIPE CPVC S80 2" 20ft 20ft 4.490/ft 89.80 *** Special Order Item *** 4566Q20 PIPE CPVC S80 3" 20FT 20FT 8.250/FT 165.00 *** Special Order Item *** a All claims for shortages, errors, and returned goods must be accompanied by Subtotal 293.40 r a copy of this invoice. S&H CHGS 0.00 + No returns after 30 days. Sales Tax 17.60 " Special order items are non-returnable. t Overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Due 311.00 ** Reprint ** Reprint ** Reprint ** R. F. ? o d 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL TO: BARRETT COMPANY 429 SOUTH 18TH STREET CAMP HILL, PA 17011 Invoice 20D8l10J1008:13ZAM 51076483.1 INVOICE DATE INVOICE NUMBER 10/09/08 S1075483.001 REMIT T0: PAGE NO. R. F. FADER CO. 2058 .STATE RD. ASHLEY CAMP HILL PA 17011 1 SHIP TO: BARRETT CO. HILTON GARDENS C/0 UNIMAX / TIM ROMIG W. LOOCKERMAN ST DOVER, DE No ZIP CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 HILTON GARDENS DE ASHLEY WRITER SHIP VIA TERMS SHIP DATE ORDER DATE MIKE SEIFERT WILL CALL 10/09/08 10/09/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension 1305N4 GALV 150LB UNION 2 4ea 4ea 21.242 ea 84.97 1330NNF4 GALV TEE 2 X 2 X 1/2 2ea 2ea 20.897/ea 41.79 1368NQ GALV NIPL 2 X 3 8ea 8ea 4.700/ea 37.60 1368NAA GALV NIPL 2 X CLOSE 2ea 2ea 4.173/ea 8.35 1327FC54 GALV BUSH 1/2 X 1/4 4ea 4ea 0.774/ea 3.10 FLUIDMASTER B1T12 SUPPLY SS CLOSET 20ea 20ea 2.430/ea 48.60 3/8 X 12 1368FN GALV NIPL 1/2 X 2 8ea 8ea 1.190/ea 9.52 1390F4 GALV 90 1/2 4ea 4ea 1.612/ea 6.45 1309F4 GALV BEADED COUP 1/2 4ea 4ea 2.360/ea 9.44 MITCO B136-5M BOILER TEMPERATURE & 2ea 2ea 20.183/ea 40.37 PRESSURE GAUGE 2 1/2" DIAMETER 1/4" NPT 3" LONG SHAFT CENTER BACK MOUNT 70-320 DEG 0-75# AIL claims for shortages, errors, and returned goods must be accompanied by Subtotal 290.19 a copy of this invoice. S&H CHGS 0.00 No returns after 30 days. Special order items are non-returnable. Sales Tax 17.41 Overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Due 307.60 ** Reprint ** Reprint ** Reprint ** R. F. a Cob 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL TO: BARRETT COMPANY 429 SOUTH 18TH STREET CAMP HILL, PA 17011 Invoice 2008110117 0204:01 PM S1088192.3 INVOICE DATE INVOICE NUMBER ' 10/10/08 S1068192.003 REMIT TO: PAGE NO. R. F. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 1 SHIP TO: BARRETT CO. HILTON GARDENS C/O UNIMAX / TIM ROMIG W. LOOCKERMAN ST DOVER, DE No ZIP CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 HILTON GARDEN-DE WRITER SHIP VIA TERMS SHIP DATE ORDER DATE MIKE SEIFERT WILL CALL 10/10/08 09/29/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension 1368MU GALV NIPL 1-1/2 X 6 8ea 8ea 6.117 ea 48.94 1310ML4 GALV COUP 1-1/2 X 1-1/4 5ea Sea 8.015/ea 40.08 1368LU GALV NIPL 1-1/4 X 6 5ea 5ea 5.116/ea 25.58 1368LS GALV NIPL 1-1/4 X 4 2ea 2ea 3.556/ea 7.11 MOEN TL183 LVR HDL P-TEMP T/S TRIM 19ea 12ea 37.575/ea 450.90 ONLY** k All claims for shortages, errors, and returned goods must be accompanied by Subtotal 572.61 k a copy of this invoice. S&H CHGS 0.00 "' No returns after 30 days. Sales Tax 34.36 w Special order items are non-returnable. k Overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Due 606.97 ** Reprint ** Reprint ** Reprint ** ! R. F. o A 2055 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL T0: BARRETT COMPANY 429 SOUTH 18TH STREET CAMP HILL, PA 17011 Invoice 29091a17 02:03:41 PM Si068192.4 INVOICE DATE INVOICE NUMBER 10/14/08 S1068192.004 REMIT TO: PAGE NO. R. F. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 1 SHIP T0: BARRETT CO. HILTON GARDENS C/0 UNIMAX / TIM ROMIG W. LOOCKERMAN ST DOVER, DE No ZIP CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 HILTON GARDEN-DE WRITER SHIP VIA TERMS SHIP DATE ORDER DATE MIKE SEIFERT WILL CALL 10/14/08 09/29/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension MOEN TL183 LVR HDL P-TEMP T /S TRIM 7ea 7ea 37.575 ea 263.03 ONLY" WESTWOOD HWTD DIAL THERMOMETER 1/2 2ea 2ea 19.248/ea 38.50 30-250DEG * All claims for shortages, errors, and returned goods must be accompanied by Subtotal 301.53 * a copy of this invoice. S&H CHGS 0.00 k No returns after 30 days. Sales Tax 18.09 * Special order items are non-returnable. * overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Due 319.62 ** Reprint ** Reprint ** Reprint ** d 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL TO: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice 2008A0n7 02:0412 PM s1080841A INVOICE DATE INVOICE NUMBER 10/17/08 51080841.001 REMIT T0: PAGE NO. R. F. FADER CO. 2058 STATE RD. ASHLEY CAMP HILL PA 17011 1 SHIP TO: BARRETT CO. HILTON GARDENS STREET C/O UNIMAX / TIM ROMIG 17011 W. LOOCKERMAN ST DOVER, DE No ZIP CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 HILTON GARDENS ASHLEY WRITER SHIP VIA TERMS SHIP DATE ORDER DATE DAVE TRITT WILL CALL 10/17/08 10/17/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension TRUEBRO 102EZ WHT TRAP & STOPS 20ea 20ea 26.110 ea 522.20 INSULATOR " All claims for shortages, errors, and returned goods must be accompanied by Subtotal 522.20 " a copy of this invoice. S&H CHGS 0.00 " No returns after 30 days. Sales Tax 31 33 " Special order items are non-returnable. . " Overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Due 553.53 ** Reprint ** Reprint ** Reprint ** d 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL T0: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice 2D0 Oh? D2:03:22 PM S1D80M.1 INVOICE DATE INVOICE NUMBER 10/17/08 51080902.001 REMIT PAGE NO. P R. . P. . PAGER CO. - 2058 STATE RD. ASHLEY CAMP HILL PA 17011 1 SHIP T0: BARRETT CO. HILTON GARDENS STREET C/O UNIMAX / TIM ROMIG 17011 W. LOOCKERMAN ST DOVER, DE No ZIP CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 HILTON GARDENS ASHLEY MITER SHIP VIA TERMS SHIP DATE ORDER DATE DAVE TRITT WILL CALL 10/17/08 10/17/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension 1368JR GALV NIPL 1 X 3-1/2 tea 2ea 2.906 ea 5.81 1368JS GALV NIPL 1 X 4 4ea 4ea 2.906/ea 11.62 1368JSS GALV NIPL 1 X 4-1/2 2ea 2ea 3.556/ea 7.11 1368JQ GALV NIPL 1 X 3 2ea 2ea 2.412/ea 4.82 B&K 993-016RP E-Z CONNECT 3/8 W/ 2ea 2ea 5.092/ea 10.18 3/8 BRANCH 1730E6 BRASS COMP TEE 3/8 OD lea lea 4.059/ea 4.06 2568HV GALV NIPL 3/4 X 8" 2ea 2ea 5.660/ea 11.32 1368HN GALV NIPL 3/4 X 2 4ea 4ea 1.489/ea 5.96 1368HQ GALV NIPL 3/4 X 3 4ea 4ea 1.651/ea 6.60 1390H4 GALV 90 3/4 4ea 4ea 1.976/ea 7.90 SLOAN G28111 G2 SENSOR CLOSET 4ea 4ea 316.424/ea 1265.70 FLUSH VALVE 1.6GPF BATTERY OPER. All claims for shortages, errors, and returned goods must be accompanied by Subtotal 1341.08 a copy of this invoice. S&H CHGS 0 00 No returns after 30 days. . Special order items are non-returnable. Sales Tax 80.46 overdue accounts will be charged 1-1/2% per month Finance Charge Milt Paid 0.00 Amount Due 1421.54 ** Reprint ** Reprint ** Reprint ** RoF. ? o COMPANY 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL T0: BARRETT COMPANY 429 SOUTH 18TH STREET CAMP HILL, PA 17011 Credit Memo 2006?t0l17 :1392 PM S1081088.1 INVOICE DATE INVOICE NUMBER 10/17/08 51081086.001 L REMIT T0: PAGE NO. R. F. FACER CO. 2058 STATE RD. CAMP HILL PA 17011 1 SHIP T0: BARRETT CO. HILTON GARDENS C/O UNIMAX / TIM ROMIG W. LOOCKERMAN ST DOVER, DE No ZIP CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 HILTON GARDEN-DE WRITER SHIP VIA TERMS SHIP DATE ORDER DATE MIKE SEIFERT PICK UP COUNTER 10/17/08 10/17/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension 4566J PIPE CPVC S80 1" -20FT -20FT 1.930 FT -38.60 *** Special Order Item *** ** Original Sale : S1069628.004 ** RESTOCKING CHARGE lea lea 44.010/ea 44.01 4566N PIPE CPVC S80 2" -20ft -20ft 4.490/ft -89.80 *** Special Order Item *** ** Original Sale 51069628.004 ** 4566Q20 PIPE CPVC S80 3" -20FT -20FT 8.250/FT -165.00 *** Special Order Item *** ** Original Sale S1069628.004 ** " All claims for shortages, errors, and returned goods must be accompanied by Subtotal -249.39 k a copy of this invoice. S&H CHGS 0.00 k No returns after 30 days. 581@8 Tax -14.96 k Special order items are non-returnable. k Overdue accounts will be charged 1-1/2% per month finance Charge Amt Paid 0.00 Amount Due -264.35 ** Reprint ** Reprint ** Reprint ** RT 1111111jr VAi 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL T0: BARRETT COMPANY 429 SOUTH 18TH STREET CAMP HILL, PA 17011 Invoice 2909/10119 12:40:12 PM 51081497.1 INVOICE DATE INVOICE NUMBER 10/18/08 S1081497.001 REMIT TO: PAGE NO. rl? ? ASHLEY R. P. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 1 SHIP TO: BARRETT CO. HILTON GARDENS C/O UNIMAX / TIM ROMIG W. LOOCKERMAN ST DOVER, DE No ZIP CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 HILTON ASHLEY kRITER SHIP VIA TERMS SHIP DATE ORDER DATE DAVE TRITT PICK UP COUNTER 10/18/08 10/18/08 DESCRIPTION ORDER QTY SHIP OTY Unit Price Extension B&K 993-016RP E-Z CONNECT 3/8 W 10ea l0ea 5.092 ea 50.92 3/8 BRANCH 1979214 BR VALVE MIP BOILER DRAIN l0ea 10ea 4.139/ea 41.39 3/4 1979213 BR VALVE MIP BOILER DRAIN 6ea 6ea 3.751/ea 22.51 1/2- WILKINS 1250-A WATER HAMMER l0ea 10ea 15.763/ea 157.63 ARRESTOR 1-11 FIXTURE UNITS MOEN 1222B REPL CART CHAT P/TEMP 6ea 6ea 48.038/ea 288.23 All claims for shortages, errors, and returned goods must be accompanied by Subtotal 560.68 a copy of this invoice. S&H CHGS 0.00 No returns after 30 days. Special order items are non-returnable. Sales Tax 33.64 Overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Due 594.32 ** Reprint ** Reprint ** Reprint ** R.F. o a COMPANY 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL T0: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice 2wellora Ii:01:10 AM SIM196.1 INVOICE DATE INVOICE NUMBER 10/21/08 S1083195.001 - REMIT T0: PAGE NO. R. P. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 1 SHIP T0: BARRETT CO. HILTON GARDENS STREET C/O UNIMAX / TIM ROMIG 17011 W. LOOCKERMAN ST DOVER, DE No ZIP CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 THE HILTON WRITER SHIP VIA TERMS SHIP DATE ORDER DATE DENNIS METZ WILL CALL 10/21/08 10/21/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension MOEN 67430 CHATEAU 1-HDL KITCHEN 2ea 2ea 98.363 ea 196.73 FAUCET W/SPRAY CHROME KEENEY 5680PC LAV GRID DRAIN 2ea 2ea 7.395/ea 14.79 W/STRAIGHT TLPC JOMAR SS306 SINK STR SNAP & LOCK lea lea 12.752/ea 12.75 5110NM2 PVC DWV COUP 2 X 1-1/2 4ea 4ea 0.846/ea 3.38 5127NM32 PVC DWV BUSH 2 X 1-1/2 4ea 4ea 0.501/ea 2.00 511OM24 PVC DWV FE ADPT 1-1/2 4ea 4ea 0.549/ea 2.20 B&K 995-001 PRO VENT AUTO PLUMBING 2ea 2ea 2.735/ea 5.47 VENT FLUIDMASTER B6W72 SUPPLY SS D/W 2ea 2ea 9.774/ea 19.55 3/8 X 72 5161SQ20S PVC DWV OFFSET CLOSET FLG lea lea 8.264/ea 8.26 4X3 HUB W/ ADJ METAL RING JONES STEPHENS T74005 SJ 45 ELL 4ea 4ea 8.052/ea 32.21 1-1/4 CHROME 1368JAA GALV NIPL 1 X CLOSE lea lea 1.885/ea 1.89 LITTLE GIANT VCMA15UL CONDENSATE lea lea 32.076/ea 32.08 PUMP 115V 1/2 GAL * All claims for shortages, errors, and returned goods must be accompanied by Subtotal 3 3 1 . 3 1 * a copy of this invoice. S&H CHGS 0.00 * No returns after 30 days. Sales Tax 19.88 * Special order items are non-returnable. * Overdue accounts wilt be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Due 351.19 ** Reprint ** Reprint ** Reprint ** d 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Faye 717-761-6428 Invoice 2DDSJ10127 09 38:56 *A 51076483.2 INVOICE DATE INVOICE NUMBER 10/22/08 51075483.002 REMIT TO: PAGE NO. ASHLEY R. F. FAGER CO. 2058 STATE RD. CAMP HILL PA 17011 1 BILL TO: SHIP TO: BARRETT COMPANY BARRETT CO. HILTON GARDENS 429 SOUTH 18TH STREET C/O UNIMAX / TIM ROMIG CAMP HILL, PA 17011 W. LOOCKERMAN ST DOVER, DE No ZIP CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 HILTON GARDENS DE ASHLEY WRITER SHIP VIA TERMS SHIP DATE ORDER DATE MIKE SEIFERT WILL CALL 10/22/08 10/09/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension MOEN 6303 EASY CLEAN XLT SINGLE 22ea 22ea 36.050 ea 793.10 FUNCTION SHOWERHEAD *** Special Order Item *** " All claims far shortages, errors, and returned goods must be accompanied by Subtotal 793.10 " a copy of this invoice. S&H CHGS 0.00 " No returns after 30 days. " Special order items are non-returnable. Sales Tax 47.59 " Overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Due 840.69 ** Reprint ** Reprint ** Reprint ** R. F. A OMPANY 2055 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL T0: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice INVOICE DATE INVOICE NUMBER 2oosna28 os oe:as AM s?os7l?r.? 10/28/08 51087147.001 REMIT T0: PAGE NO. R. P. PAGER CO. 2058 STATE RD. GARYB ROM CAMP HILL PA 17011 1 SHIP TO: BARRETT CO. HILTON GARDENS STREET C/O UNIMAX / TIM ROMIG 17011 W. LOOCKERMAN ST DOVER, DE No ZIP CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 HILTON GARDEN GARYB ROMIG WRITER SHIP VIA TERMS SHIP DATE ORDER DATE DAVE TRITT PICK UP COUNTER 10/28/08 10/28/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension AQUAFLO WAS372PP SS W /M SUPPLY 6ea 6ea 15.228 ea 91.37 3/4 X 72 B&K 995-001 PRO VENT AUTO PLUMBING 6ea 6ea 2.735/ea 16.41 VENT 511OM24 PVC DWV FE ADPT 1-1/2 l0ea l0ea 0.549/ea 5.49 5366Q10 PIPE PVC S40 3" X 10' loft loft 1.300/ft 13.00 KEENEY P40OW PVC P-TRAP 1-1/2 4ea 4ea 1.170/ea 4.68 KEENEY P406W PVC SJ EXT 1-1/2 X 6 4ea 4ea 2.931/ea 11.72 TRUEBRO 102EZ WHT TRAP & STOPS 6ea 6ea 27.043/ea 162.26 INSULATOR 5778108E PVC BALL VALVE MIP SOC 2 lea lea 10.810/ea 10.81 5778105E PVC BALI, VALVE MIP SOC 1 tea 2ea 3.682/ea 7.36 44181OH25 CPVC CTS MIP ADPT 3/4 12ea 12ea 4.179/ea 50.15 CPVC X 3/4 BR MIP SOUTHWARK 58108 #58 10X8 REDUCER 2ea 2ea 9.587/ea 19.17 NO/CRIMP LAMBRO 498P 411X 8' DRYER VENT U.L. 2ea 2ea 5.660/ea 11.32 LISTED IDE6472 SS CLAMP 3-1/8" TO 5" 4ea 4ea 1.241/ea 4.96 THERMO MANUFACTURING 71229048125 lrl lrl 159.390/rl 159.39 481IX125' REFLECTIVE - DOUBLE BUBBLE - REFLECTIVE DUCT WRAP WOODFORD 17CP 12" ANTI-SIPHON lea lea 28.895/ea 28.90 WALL FCT BRASS CRAFT 120DLC CLOSET SUPPLY 2ea 2ea 4.410/ea 8.82 3/80D X 20 CR 1327HC54 GALV BUSH 3/4 X 1/4 lea lea 1.260/ea 1.26 * All claims for shortages, errors, and returned goods must be accompanied by Subtotal 607.07 * a copy of this invoice. S&H CHGS 0.00 * No returns after 30 days. SaleB Tax 36.42 * Special order items are non-returnable. * Overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Due 643.49 ** Reprint ** Reprint ** Reprint ** a 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL TO: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice 20MIM0 02:46130 PM SIM6D2.1 INVOICE DATE INVOICE NUMBER 10/30/08 S1088502.001 - REMIT TO: PAGE NO. r R. P. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 1 SHIP TO: BARRETT CO. HILTON GARDENS STREET C/O UNIMAX / TIM ROMIG 17011 W. LOOCKERMAN ST DOVER, DE No ZIP CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 THE HILTON DE WRITER SHIP VIA TERMS SHIP DATE ORDER DATE MIKE SEIFERT WILL CALL 10/30/08 10/29/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension 4510QN2 CPVC S80 RED COUPLING 3 X 2ea tea 29.889 ea 59.78 2 SPEARS 829-338C *** Special Order Item *** 451ON25 CPVC S80 MALE ADAPTER 211 lea lea 8.315/ea 8.32 SPEARS 836-020C *** Special Order Item *** 451OM25 CPVC S80 MALE ADAPTER 1 4ea 4ea 6.129/ea 24.52 1/2" SPEARS 836-015C *** Special Order Item *** 459OJ2 CPVC S80 90 111 SPEARS 3ea 3ea 2.2231/ea 6.67 806-OIOC *** Special Order Item *** MOEN TL183 LVR HDL P-TEMP T/S TRIM 4ea 4ea 37.575/ea 150.30 ONLY** MOEN 1222B REPL CART CHAT P/TEMP 4ea 4ea 48.038/ea 192.15 WATTS 7U22 BACKFLOW PREVENTER DUAL 6ea 6ea 24.402/ea 146.41 3/4" 1527HF54 BRASS S40 BUSH 3/4 X 1/2 12ea 12ea 2.076/ea 24.91 ALL claims for shortages, errors, and returned goods must be accompanied by Subtotal 613.06 a copy of this invoice. S&H CHGS 0.00 No returns after 30 days. Special order items are non-returnable. Sales Tax 36.78 Overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Due 649.84 ** Reprint ** Reprint ** Reprint ** R. F. ? o d COMPANY 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL TO: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice 2DOBnDMD 02:46:53 PM $10M76.1 INVOICE DATE INVOICE NUMBER 10/30/08 51089079.001 REMIT TO: PAGE NO. / R. P. PAGER CO. . 2058 STATE RD. 1 CAMP HILL PA 17011 SHIP TO: BARRETT CO. HILTON GARDENS STREET C/O UNIMAX / TIM ROMIG 17011 W. LOOCKERMAN ST DOVER, DE No ZIP CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 HILTON DE. WRITER SHIP VIA TERMS SHIP DATE ORDER DATE MIKE SEIFERT WILL CALL 10/30/08 10/30/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension WATCO 901FAPVCCP FOOT ACTUATED 16ea 16ea 15.735 ea 251.76 W/ TEST CHR 1-1/2 WASTE S40 PIPE NOT INCL DIVERSITECH T5401 120V/24V 40VA 2ea 2ea 14.580/ea 29.16 MULTI-MOUNT TRANSFORMER T/B52171 4" SQ BOX - DEEP - 1/2-3/4 2ea 2ea 1.167/ea 2.33 KO 5190M2 PVC DWV 90 1-1/2 12ea 12ea 0.630/ea 7.56 COOPER B-LINE B2010PA-ZN CLAMP S40 30ea 30ea 1.349/ea 40.48 1" COOPER B-LINE B2012PA-ZN CLAMP S40 10ea 10ea 1.860/ea 18.60 1-1/2 5390J2 PVC S40 90 1 S 12ea 12ea 0.528/ea 6.34 5330J2 PVC S40 TEE 1 S 4ea 4ea 0.698/ea 2.79 *********************************** THIS NEEDS TO GO WITH ANOTHER ORDER CONTAIN SCH80 CPVC FITTINGS WHICH HAS NOT COME IN YET. *********************************** BRASS CRAFT KTPRI4C CPVC STR STOP 8ea 8ea 7.364/ea 58.91 1/2CPVCX3/80D CR KWIK TURN * All claims for shortages, errors, and returned goods must be accompanied by Subtotal 417.93 * a copy of this invoice. S&H CHGS 0.00 * No returns after 30 days. Sales Tax 25.08 * Special order items are non-returnable. t P id A 00 0 * Overdue accounts will be charged 1-1/2% per month Finance Charge a m . Amount Due 443.01 ** Reprint ** Reprint ** Reprint ** R.F. ? o d 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL TO: BARRETT COMPANY 429 SOUTH 18TH STREET CAMP HILL, PA 17011 Credit Memo 2DDBni,a312M26 PM s1091294.1 INVOICE DATE INVOICE NUMBER 11/03/08 S1091294.001 REMIT TO: PAGE NO. R. P. FAGE GER CO. 2058. STATE RD, CAMP HILL PA 17011 1 SHIP TO: BARRETT COMPANY 429 SOUTH 18TH STREET CAMP HILL, PA 17011 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 2079 HILTON GARDENS kIRITER SHIP VIA TERMS SHIP DATE ORDER DATE MIKE SEIFERT PICK UP COUNTER 11/03/08 11/03/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension 1368MU GALV NIPL 1-1/2 X 6 -8ea -8ea 6.117 ea -48.94 ** Original Sale : S1068192.003 ** 1368LU GALV NIPL 1-1/4 X 6 -5ea -5ea 5.116/ea -25.58 ** Original Sale : S1068192.003 ** 1368LS GALV NIPL 1-1/4 X 4 -2ea -2ea 3.556/ea -7.11 ** Original Sale 51068192.003 ** 1310ML4 GALV COUP 1-1/2 X 1-1/4 -5ea -5ea 8.015/ea -40.08 ** Original Sale 51068192.003 ** + All claims for shortages, errors, and returned goods must be accompanied by Subtotal -121.71 F a copy of this invoice. S&H CHGS 0.00 t No returns after 30 days. Sales Tax -7.30 F Special order items are non-returnable. ' Overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Due -129.01 ** Reprint ** Reprint ** Reprint ** d 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL T0: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Credit Memo 20081110D3121*-.62 PM 51091307.1 INVOICE DATE INVOICE NUMBER 11/03/08 51091307.001 REMIT TO: PAGE NO. R. F. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 1 SHIP T0: BARRETT CO. HILTON GARDENS STREET C/0 UNIMAX / TIM ROMIG 17011 W. LOOCKERMAN ST DOVER, DE No ZIP CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 RETURN WRITER SHIP VIA TERMS SHIP DATE ORDER DATE MIKE SEIFERT PICK UP COUNTER 11/03/08 11/03/08 DESCRIPTION ORDER QTY SHIP OTY Unit Price Extension MOEN 6303 EASY CLEAN XLT SINGLE -22ea -22ea 36.050 ea -793.10 FUNCTION SHOWERHEAD *** Special Order Item *** ** Original Sale : 51075483.002 ** RESTOCKING CHARGE lea lea 118.965/ea 118.97 * All claims for shortages, errors, and returned goods must be accompanied by Subtotal -674.13 k a copy of this invoice. S&H CHGS 0.00 * No returns after 30 days. Sales Tax -40.45 . Special order items are non-returnable. * Overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Due -714.58 ** Reprint ** Reprint ** Reprint ** R. F. ? o a 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL TO: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice 2D0 III 01:25:45 PM S1091400A INVOICE DATE INVOICE NUMBER 11/03/08 S1091400.001 REMIT TO: PAGE NO. R. P. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 1 SHIP TO: BARRETT COMPANY STREET 429 SOUTH 18TH STREET 17011 CAMP HILL, PA 17011 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 2079 WITER SHIP VIA TERMS SHIP DATE ORDER DATE RICH MARKEL WILL CALL 11/03/08 11/03/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension KEENEY P4212W PVC SJ EXT 1-1/4 X 2ea 2ea 4.302 ea 8.60 12 KEENEY 105-3/4 F/C PLATE 3/4 CO 14ea 14ea 4.833/ea 67.66 KEENEY 105-1/2 F/C PLATE 1/2 CO 30ea 30ea 4.833/ea 144.99 TRACPIPE FGP-FST-750 AUTO FLARE 2ea 2ea 9.633/ea 19.27 STRAIGHT FTG 3/4 MPT JONES STEPHENS T74003 SJ 90 ELL lea lea 8.352/ea 8.35 1-1/4 CHROME DIVERSITECH T5401 120V/24V 40VA 2ea 2ea 14.580/ea 29.16 MULTI-MOUNT TRANSFORMER 5366M10 PIPE PVC S40 1-1/2" X 10' loft loft 0.453/ft 4.53 WAL-RICH 1504002 SJ TEE 1-1/4 C/P lea lea 18.112/ea 18.11 5290LO PVC INSERT 90 1-1/4 lea lea 1.708/ea 1.71 IDE6420 SS CLAMP 3/4" TO 1-3/4" 6ea 6ea 0.754/ea 4.52 5330J2 PVC S40 TEE 1 S 2ea 2ea 0.698/ea 1.40 5328JH34 PVC S40 BUSH 1 X 3/4 SPG X 2ea 2ea 0.698/ea 1.40 T 521OH05 PVC INSERT X MIP ADPT 3/4 2ea 2ea 0.693/ea 1.39 5328JF34 PVC S40 BUSH 1 X 1/2 SPG X lea lea 0.698/ea 0.70 T 1527FA54 BRASS S40 BUSH 1/2 X 1/8 lea lea 1.488/ea 1.49 1568AN BRASS S40 NIPL 1/8 X 2 lea lea 0.714/ea 0.71 5344J2 PVC S40 CAP 1 S lea lea 0.431/ea 0.43 All claims for shortages, errors, and returned goods must be accompanied by Subtotal 314.42 a copy of this invoice. S&H CHGS 0.00 No returns after 30 days. Special order items are non-returnable. Sales Tax 18.87 Overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Due 333.29 ** Reprint ** Reprint ** Reprint ** d 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL TO: BARRETT COMPANY 429 SOUTH 18TH STREET CAMP HILL, PA 17011 Invoice 2DOB/Ii/20 1D-Wli AM $1101548.1 INVOICE DATE INVOICE NUMBER 11/19/08 51101848.001 REMIT TO: PAGE NO. CNAEO R. F. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 1 SHIP TO: BARRETT CO. HILTON GARDENS C/O UNIMAX / TIM ROMIG W. LOOCKERMAN ST DOVER, DE No ZIP CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 5383 BARRETT COMPANY CAMEO WRITER SHIP VIA TERMS SHIP DATE ORDER DATE LARRY SAWYER WILL CALL 11/19/08 11/19/08 DESCRIPTION ORDER OTY SHIP QTY Unit Price Extension DIVERSITECH T5401 120V 24V 40VA lea lea 14.580 ea 14.58 MULTI-MOUNT TRANSFORMER AMERICAN AIR FILTER 198-500-052 24ea 24ea 1.620/ea 38.88 16X20X2 AIR FILTER AMERICAN AIR FILTER 198-800-052 6ea 6ea 1.944/ea 11.66 20X25X2 AIR FILTER All claims for shortages, errors, and returned goods must be accompanied by Subtotal 65.12 a copy of this invoice. S&H CHGS 0.00 No returns after 30 days. S31@S Tax 91 3 Special order items are non-returnable. . Overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Due 69.03 ** Reprint ** Reprint ** Reprint ** R. F. A o 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL TO: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Invoice 2908/tt120 10:18:41 AA S110=.1 INVOICE DATE INVOICE NUMBER 11/20/08 S1102228.001 R REMIT TO: PAGE NO. COST R. F. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 1 SHIP TO: BARRETT COMPANY STREET 429 SOUTH 18TH STREET 17011 CAMP HILL, PA 17011 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 2079 REPLACE 11/20/08 CUST WRITER SHIP VIA TERMS SHIP DATE ORDER DATE JEFF ZEIDERS PICK UP 11/20/08 11/20/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension KOHLER 4298-0 HIGHLINE CLASS FIVE lea lea 140.438 ea 140.44 BOWL EB * Sub for: KOHK427400 K4274-0 HIGHL OLSONITE 94TTW CL SEAT ELONG C.F. lea lea 21.039/ea 21.04 W/LID WHITE All claims for shortages, errors, and returned goods must be accompanied by Subtotal 161.48 a copy of this invoice. S&H CHGS 0.00 No returns after 30 days. Special order items are non-returnable. Sales Tax 9.69 Overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0 .0 0 Amount Due 171.17 ** Reprint ** Reprint ** Reprint ** Ro 0 A d COMPANY 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL T0: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Credit Memo 2008/11120 10:18:20 PM SI102232.1 INVOICE DATE INVOICE NUMBER 7 11/20/08 S1102232.001 REMIT TO: PAGE NO. R. P. PAGE GER CO. 2058 STATE RD. COST CAMP HILL PA 17011 1 SHIP T0: BARRETT COMPANY STREET 429 SOUTH 18TH STREET 17011 CAMP HILL, PA 17011 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 2079 RETURN 11/20/08 CUST WRITER SHIP VIA TERMS SHIP DATE ORDER DATE BRYCE FAGER PICK UP 11/20/08 11/20/08 DESCRIPTION ORDER QTY SHIP QTY Unit Price Extension KOHLER 4274-0 HIGHLINE WHITE BOWL -lea -lea 140.438 ea -140.44 *** Special Order Item *** ** Original Sale : S1038298.001 ** "' All claims for shortages, errors, and returned goods must be accompanied by Subtotal -140.44 k a copy of this invoice. S&H CHGS 0.00 k No returns after 30 days. Sales Tax -8.43 " Special order items are non-returnable. • Overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Due -148.87 ** Reprint ** Reprint ** Reprint ** a ,fill, Z? 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 BILL TO: BARRETT COMPANY 429 SOUTH 18TH CAMP HILL, PA Credit Memo INVOICE DATE INVOICE NUMBER 02/06/09 S1071433.001 REMIT TO: PAGE NO. R. P. PAGER CO. 2058 STATE RD. CAMP HILL PA 17011 1 SHIP TO: BARRETT COMPANY STREET 429 SOUTH 18TH STREET 17011 CAMP HILL, PA 17011 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER ORDERED BY 2079 WRITER SHIP VIA TERMS SHIP DATE DOM DATE BRYCE FAGER PICK UP 02/06/09 10/02/08 DESCRIPTION ORDER OTY SHIP QTY Unit Price Extension ?MMES 3000SSOSY 6" BACKFLOW -lea -lea 2300.000 ea -2300.00 PREVENTER *** Special Order Item *** ** Original Sale : S1026364.001 ** HPC HANDLING/PACKAGING CHARGE lea lea 345.000/ea 345.00 k All claims for shortages, errors, and returned goods must be accompanied by Subtotal -1955.00 t a copy of this invoice. S&H CHGS 0.00 • No returns after 30 days. Sales Tax -117 30 r Special order items are non-returnable. . ' Overdue accounts will be charged 1-1/2% per month Finance Charge Amt Paid 0.00 Amount Due -2072.30 ** Reprint ** Reprint ** Reprint ** R. F. FAGER CO. 2058 STATE RD. CAMP.HILL PA 17011 717-761-0660 Fax 717-761-6428 CUSTOMER BARRETT COMPANY 429 SOUTH 18TH STREET CAMP HILL, PA 17011 Statement REMIT TO: R. F. FAGER CO. 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 STATEMENT DATE CUST NO, 03/24/09 2079 PAGE NO. 1 of 2 DATE INVOICE NUMBER PURCHASE ORDER NUMBER INVOICE AMOUNT PAYMENTS/CREDITS NET DUE 03/22/07 SA072283.001 644 SOUTH RIDGE -264.58 05/03/07 SA091922.001 GASTITE 42.37 06/13/07 SA110622.001 644 SOUTH RIDGE -277.80 05/23/08 SAO06334.001 -3,699.26 07/10/08 S1011904.001 HILTON GARDEN INN 13,389.85 07/30/08 51026364.001 2,300.00 08/05/08 S1029488.001 1,532.27 08/08/08 S1038298.001 1,031.79 08/09/08 S1037848.002 6,587.67 08/12/08 S1038342.001 2,103.53 08/13/08 S1037928.001 255.08 08/14/08 S1042404.001 891.40 08/20/08 51043960.002 HILTON GARDEN 1,465.22 08/25/08 S1037848.007 1,348.00 08/25/08 51039928.001 7,975.39 08/25/08 51044139.001 6,701.10 09/04/08 51042714.001 2,028.00 09/29/08 S1068192.002 8,550.83 10/01/08 S1069628.001 HILTON GARDEN-DE 265.42 10/02/08 S1069628.002 HILTON GARDEN-DE 1,434.85 10/04/08 S1072444.001 DOVER, DE 424.91 10/09/08 S1069628.004 HILTON GARDEN-DE 311.00 10/09/08 S1075483.001 HILTON GARDENS DE 307.60 10/10/08 S1068192.003 HILTON GARDEN-DE 606.97 10/14/08 S1068192.004 HILTON GARDEN-DE 319.62 10/17/08 S1080841.001 HILTON GARDENS 553.53 10/17/08 S1080902.001 HILTON GARDENS 1,421.54 10/17/08 S1081086.001 HILTON GARDEN-DE -264.35 10/18/08 S1081497.001 HILTON 594.32 10/21/08 S1083195.001 THE HILTON 351.19 PREV BALANCE PAYMENTS CREDITS PURCHASES SERVICE CHARGE NEW BALANCE FUTURE CURRENT 31.60 DAYS 61.90 DAYS OVER 90 DAYS R. F. FAGER CO. 2058 STATE RD. CAMP HILT. PA 17011 717-761-0660 Fax 717-761-6428 CUSTOMER BARRETT COMPANY 429 SOUTH 18TH STREET CAMP HILL, PA 17011 Statement REMIT TO: R. F. FAGER CO. 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 STATEMENT DATE CUST NO. 03/24/09 2079 PAGE NO. 2 of 2 DATE - INVOICE NUMBER PURCHASE ORDER NUMBER INVOICE AMOUNT PAYMENTS/CREDITS NET DUE 10/227 68 51075483.002 HILTON GARDENS DE 840.69 10/28/08 S1087147.001 HILTON GARDEN 643.49 10/30/08 51088502.001 THE HILTON DE 649.84 10/30/08 51089079.001 HILTON DE. 443.01 11/03/08 51091294.001 HILTON GARDENS -129.01 11/03/08 S1091307.001 RETURN -714.58 11/03/08 51091400.001 333.29 11/19/08 51101848.001 BARRETT COMPANY 69.03 11/20/08 51102228.001 REPLACE 171.17 11/20/08 S1102232.001 RETURN -148.87 02/06/09 51071433.001 -2,072.30 PREV BALANCE PAYMENTS CREDITS PURCHASES SERVICE CHARGE NEW BALANCE 58 373.22 0.00 :0:0 0 0.00 0.00 58 373.22 FUTURE CURRENT 31.60 DAYS 61-90 DAYS OVER 90 DAYS 0.00 -2,072.30 0.00 0.00 60 445.52 All past due balances subject to FINANCE CHARGES of 1.50% per month. I, William E. EaatM authorized agent of R. F. Fager Co., Inc., do hereby v" that the facts Be fafth in the foregoing Plaintiffs Complaint are true sad correct to the best of my knowledge, information and belief I understand that false statements herein are made subject to the petWties of 18 Pa.C.S. Section 4904 relating to unworn falsification to anthoritiea, William P. Easton; v ? o o , 0 OO -r -r} HIM J - rrj 0 Sheriffs Office of Cumberland County R Thomas Kline ou tp of 411+mbrt/ Edward L Schorpp Sheriff Solicitor t? ^t •1? ti7R Ronny R Anderson Jody S Smith Chief Deputy DEFACE CAF THE S"ERIFF Civil Process Sergeant SHERIFF'S RETURN OF SERVICE 04/07/2009 03:54 PM - Dennis Fry, Deputy Sheriff, who being duly sworn according to law, states that on April 7, 200E at 1554 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Mike Barrett, by making known unto Hitesh Cherry, adult in charge, at 429 South 18th Street, Camp Hill, Cumberland County, Pennsylvania, 17011, its contents and at the same time handing tc him personally the said true' and correct copy of the same. 04/07/2009 03:54 PM - Dennis Fry, Deputy Sheriff, who being duly sworn according to law, states that on April 7, 200E at 1554 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit:Barrett Company, Inc., by making known unto Hitesh Cherry, adult in charge, at 429 South 18th Street, Camp Hill, Cumberland County, Pennsylvania, 17011, its contents and at the same time handing to him personally the said true and correct copy of the same. SHERIFF COST: $57.92 SO ANSWERS, 7.«',r C April 08, 2009 R THOMAS KLINE, SHERIFF Dep y Sheri7u Docket NO. 2009-1962 R.F. Fager v Mike Barrett OF THC FRO'7YP! ! OTARY 2009 APR 13 AM 10: 3 6 CUF ; a !i iNTY R. F. FAGER CO. : IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff V. : NO. 09-1962 Civil Term BARRETT COMPANY, INC. and MIKE BARRETT, Individually Defendants : CIVIL ACTION -LAW PRAECIPE TO ENTER JUDGMENT TO THE PROTHONOTARY OF CUMBERLAND COUNTY: Please enter judgment in favor of Plaintiff and against Defendants, Barrett Company, Inc., and Mike Barrett, Individually, in the amount of $60,445.52 together with interest compounded monthly at the rate of 1.5%, from May 3, 2007, and legal fees of $20,148.51, plus costs to be determined. I hereby certify that Notice has been given pursuant to Rule 237.1 of the Rules of Civil Procedure. I hereby certify that the name and last known address of the proper person against whom judgment should be entered under Pa.R.C.P. 236 is: Barrett Company, Inc., and Mike Barrett Individually 429 South 18th Street Camp Hill, PA 17011 KUNDRAT & ASSOCIATES By Joha?S. ICunc't"rat, Esquire 107 Boas Street Harrisburg, Pennsylvania 17102 (717) 232-3755 Attorney I.D. No. 24958 Attorney for Plaintiff R. F. FAGER CO. Plaintiff V. BARRETT COMPANY, INC. and MIKE BARRETT, Individually Defendants IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 09-1962 Civil Term CIVIL ACTION -LAW CERTIFICATE OF RESIDENCE PA.R.C.P. 236 I, JOHN S. KUNDRAT, ESQUIRE, hereby certifies that the precise residence of Plaintiff is: R.F. Fager Co. 2058 State Road Camp Hill, PA 17011 And certify that the last known address of the within Defendant is: Barrett Company, Inc., and Mike Barrett Individually 429 South 18th Street Camp Hill, PA 17011 Respectfully submitted, KUNDRAT & ASSOCIATES By ro S A undrat, Esquire ney I.D. No: 24958 107 Boas Street Harrisburg, Pennsylvania 17102 (717) 232-3755 Dated: May 15, 2009 R. F. FAGER CO. : IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff V. : NO. 09-1962 Civil Term BARRETT COMPANY, INC. and MIKE BARRETT, Individually Defendants : CIVIL ACTION -LAW AFFIDAVIT THAT DEFENDANT IS NOT IN THE MILITARY SERVICE, PURSUANT TO "SOLDIERS AND SAILORS" CIVIL RELIEF ACT OF 1918, REACTED 1940 To: Prothonotary, Cumberland County Before me, the undersigned authority, personally appeared John S. Kundrat who being duly sworn according to law, deposes and says that Barrett Company, Inc., and Mike Barrett, Defendants, are not in the Military or Naval Service, based on the following facts: Age of Defendant: unknown; Present place of employment: Barrett Company, Inc.; Address as of the date of this Affidavit: 429 South 18'' Street, Camp Hill, PA 17011. Respectfully submitted, KUNDRAT & A CIATES By John S. Kundrat Attorney for Plaintiff PA ID 24958 107 Boas Street Harrisburg, Pa 17102 (717) 232-3755 Sworn and su cribed to befor me this , day of 2009. N Public COMMONWEALTH OF PEN NoWM Seel C Pd* d aNwod u% Dauphin CouMY *01=1160m EVhs Sept 9, 210 R. F. FAGER CO. V. Plaintiff BARRETT COMPANY, INC. and MIKE BARRETT, Individually Defendants IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 09-1962 Civil Term CIVIL ACTION -LAW IMPORTANT NOTICE TO: Barrett Company, Inc. 429 South 18" Street Camp Hill, Pa 17011 DATE OF NOTICE: May 4, 2009 YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO TAKE ACTION REQUIRED OF YOU IN THIS CASE. UNLESS YOU ACT WITHIN TEN (10) DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING, AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 17013 Phone: 717-249-3166 800-990-9108 R. F. FAGER CO. : IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff V. : NO. 09-1962 Civil Term BARRETT COMPANY, INC. and MIKE BARRETT, Individually Defendants CIVIL ACTION -LAW NOTICIA IMPORTANTE A: Barrett Company, Inc. 429 South 18'' Street Camp Hill, Pa 17011 FECHA DE NOTICIA: May 4, 2009 USTED NO HA COMPLIDO CON EL AVISO ANTERIOR PORQUE HA FALTADO EN TOMAR MEDIDAS REQUERIDAS RESPECCTO A ESTE CASO. SI USTED NO ACTUA DENTRO DE DIEZ (10) DIAS DESDE LA FECHA DE ESTA NOTICIA, ES POSIBLE QUE UN FALLO SERIA REGISTRADO CONTRA USTED SIN UNA AUDIENCIA Y USTED PODRIA PERDER SU PROPIEDAD O OTROS DERECHOS IMPORTANTES. USTED DEBE LLEVAR ESTA NOTICIA A SU ABOGADO EN IMPORTANTES. USGTED DEBE LLAVAR ESTA NOTICIA A SU ABOGADO EN SEGUIDA. SI USTED NO TIENE ABOGADO O NO TIENE CON QUE PAGAR LOS SERVICIOS DE UN ABOGADO, VAYA O LLAME A LA OFICINA ESCRITA ABAJO PARA AVERIGUAR A DONDE USTED PUEDE OBTENER LA AYUDA LEGAL. Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 17013 Phone: 717-249-3166 800-990-9108 R. F. FAGER CO. Plaintiff V. BARRETT COMPANY, INC. and MIKE BARRETT, Individually Defendants IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 09-1962 Civil Term CIVIL ACTION -LAW IMPORTANT NOTICE TO: Mike Barrett 429 South 180' Street Camp Hill, Pa 17011 DATE OF NOTICE: May 4, 2009 YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO TAKE ACTION REQUIRED OF YOU IN THIS CASE. UNLESS YOU ACT WITHIN TEN (10) DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING, AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 17013 Phone: 717-249-3166 800-990-9108 R. F. FAGER CO. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff V. NO. 09-1962 Civil Term BARRETT COMPANY, INC. and MIKE BARRETT, Individually Defendants : CIVIL ACTION -LAW NOTICIA IMPORTANTE A: Mike Barrett 429 South 18" Street Camp Hill, Pa 17011 FECHA DE NOTICIA: May 4, 2009 USTED NO HA COMPLIDO CON EL AVISO ANTERIOR PORQUE HA FALTADO EN TOMAR MEDIDAS REQUERIDAS RESPECCTO A ESTE CASO. SI USTED NO ACTUA DENTRO DE DIEZ (10) DIAS DESDE LA FECHA DE ESTA NOTICIA, ES POSIBLE QUE UN FALLO SERIA REGISTRADO CONTRA USTED SIN UNA AUDIENCIA Y USTED PODRIA PERDER SU PROPIEDAD O OTROS DERECHOS IMPORTANTES. USTED DEBE LLEVAR ESTA NOTICIA A SU ABOGADO EN IMPORTANTES. USGTED DEBE LLAVAR ESTA NOTICIA A SU ABOGADO EN SEGUIDA. SI USTED NO TIENE ABOGADO O NO TIENE CON QUE PAGAR LOS SERVICIOS DE UN ABOGADO, VAYA O LLAME A LA OFICINA ESCRITA ABAJO PARA AVERIGUAR A DONDE USTED PUEDE OBTENER LA AYUDA LEGAL. Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 17013 Phone: 717-249-3166 800-990-9108 R L ET" I .'' '--" OF 7F it ? ?? ?Y 20091 lY 18 HI 2: I I cjj? W h ?i?t . 6a ?r oL. Nod- ? ?? .n?. < <?? R. F. FAGER CO. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff V. : NO. 09-1962 Civil Terns BARRETT COMPANY, INC. and MIKE BARRETT, Individually Defendants CIVIL ACTION -LAW NOTICE OF ENTRY OF JUDGMENT TO: Barrett Company, Inc., and Mike Barrett, Individually You are hereby notified that on A 169 , the following judgment has been entered against you in Cumberland County or t4k above-captioned matter: Judgment in the amount of $60,445.52 together with interest compounded monthly at the rate of 1.5%, from May 3, 2007, and legal fees of $20,148.51, plus costs to be determined. Date: (-h A Q on I hereby certify that the names and last known address of the proper person to receive this notice under Pa.R.Civ.P. 236 is: Barrett Company, Inc., and Mike Barrett Individually 429 South 18th Street Camp Hill, PA 17011 KUNDRAT & ASSOCIATES By ?ohn S. Mndrat, Esquire Attorney ID No. 24958 107 Boas Street Harrisburg, PA 17102 (717) 232-3755 Attorney for Plaintiff Dated: May 15, 2009 Sheriffs Office of Cumberland County R Thomas Kline ?'O'%V eC CqutjbrrJ? Edward L Schorpp Sheriff' Solicitor Ronny R Anderson Jody S Smith Chief Deputy OFFICE OF T"E 5 ERIFF Civil Process Sergeant SHERIFF'S RETURN OF SERVICE 06/0812009 01:42 PM - Steve Bender, Deputy Sheriff, who being duly sworn according to law, states that on June 8, 2009 at 1342 hours, he served a true copy of the within Subpoena, upon the within name defendant, to wit: Mike Barrett, by making known unto himself personally, defendant at 429 South 18th Street Camp Hill, Cumberland County, Pennsylvania 17011 its contents and at the same time handing to hi personally the said true and correct copy of the same. SHERIFF COST: $41.94 June 09, 2009 2009-1962 R.F. Fager Co. V Mike Barrett SO ANSWERS, R THOMAS KLINE, S ERIFF Sheriff N c.... rn Sheriffs Office of Cumberland County R Thomas Kline Sher Ronny R Anderson ~a~tittr of ~,i'~~r~f`~~0 Chief Deputy C~ ->~ t ~ 2 ~ ~ Jody S Smith Y .,~. ` 4.t f ``~' ~?e' Civil Process Sergeant t~F~rC~ C'~ TNB £"ERIFF Edward L Schorpp SOIICItOY ~ , ^ - ~ ~,~ r R.F. Fager Co. vs. Mike Barrett Case Number 2009-1962 SHERIFF'S RETURN OF SERVICE 07/31/2009 09:57 AM - 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: Mike Barrett, but was unable to locate him in his bailiwick. He therefore returns the within Subpoena as not found as to the defendant Mike Barrett. The Camp Hill Postmaster has advised the defendant's P.O. BOX has a physical address of 429 South 18th Street Camp Hill, PA 17011, this address is vacant. An exact address is not available. SHERIFF COST: $41.50 July 31, 2009 SO ANSWERS, _ .~- ~~ ~,~ ~~~ R THOMAS KLINE, SHERIFF COMMONWEALTH OF PENNSYLYAATIA COUNTY OF CUMBF.ItLAi~"D R.F. FAGER CO. Plaintiff File No. 09-1962 Civil Tenn v. BARRETT COMPANY, INC., and MIKE , BARRETT, Individually CIVIL ACTION -LAW Defendants SL"IiPOFNA T4 PR~DDU~ DOGU'ViENTS OR TSINGS FOR DISCQ'~'ERY PURSUANT TO RL`LE 4009.22 TO: Barrett Company, Inc., and Mike Barrett, Individually (Name of Person ar Entity) Within twenty (20) drys after service of this subpoena, you are ordered by the curt to produce the following documents or things: Any bank accounts for Barrett Company, Inc., from January 1, 2007, to date, including s emen an copes o ongma cance e c ec s. ny an accounts on which the name Mlke Barrett or Michael Barrett appears individually or jointly with another individual from January 1, 2007, to date, including statements and copies of original cancelled checks. at 107 Boas Street, Harrisburg, PA 17102 (Adorers) You may deliver or mail legible copies of the documents or pzoduce things requested by this subpotrs, together with the certificate of compiiaace, to the parry this request at the address listed abova. You have the right to seek in advance the reasonable cast of preparing the copies or pmducing the things sought. Tf you fail to produce the documents or things requited by this subpoena wittrin, twcnry {20) days after its service, the party serving this subpoena may scel~ a court order c-0mpelling you to corsply with it. THIS SUBPOENA WAS ISSUED AT THE REQUEST OF THE FOLLOWING PERSON: NAME: John S. Kundrat, Esquire ADDRESS: 107 Boas Street Han-isburst. PA 17102 TELEPIlOlti7?: 717-232-3755 SUPRF,ME COURT IA # 24958 ATTORNEY FOR Plaintiff Dare: ~~Ud/ ~ eat o se Court 13Y TF OURT~ rothonota visi Deputy