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HomeMy WebLinkAbout09-306917' THIS IS AN ARBITRATION CAST. ASSM&9 S F SOUIS JAMES W. ADELMAN, ESQUIRE Mail@morrisadelman.com IDENTIFICATION #02604 MORRIS & ADELMAN, P.C. PO BOX 30477 Philadelphia, Pennsylvania 215/568-5621 ATTORNEY FOR PLAINTIFF Northeastern Supply Inc. 19103-8477 Northeastern Supply Inc. 8323 Pulaski Highway Baltimore MD 21237 VS. Sterling Property Management, Inc. 337 Lincoln St Carlisle PA 17013 and J. Michael Adler COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL DIVISION 337 Lincoln St . 09 ~ ??°? 0'-t V? l t Carlisle PA 17013 NO. COMPLAINT-CIVIL ACTION 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 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 REFERENCE SERVICE Cumberland County Bar Association 2 Liberty Av Carlisle PA 17013 717/249-3166 JWA0501.6 1. Plaintiff is Northeastern Supply Inc. Defendants are Sterling Property Management, Inc. and J. Michael Adler, jointly and severally. COUNT I Northeastern Supply Inc. vs. Sterling Property Management, Inc. 2. At the oral instance and request of Defendant, Sterling Property Management, Inc., Plaintiff sold and delivered to Defendant, Sterling Property Management, Inc., goods at the times, of the kinds, in the quantities and for the prices set forth in Plaintiff's books of original entry, a true and correct copy of which is attached hereto, made part hereof, and marked Exhibit "A". 3. Defendant, Sterling Property Management, Inc., received and accepted the goods described in Exhibit "A". 4. The prices, including service and/or other charges, if any, which are set forth in Exhibit "A", are the fair, reasonable and market prices and the prices which Defendant, Sterling Property Management, Inc., agreed to pay. 5. All credits, if any, to which Defendant, Sterling Property Management, Inc., is entitled are set forth in Exhibit "A". JWA0501.6 6. Although demand has been made, Defendant, Sterling Property Management, Inc., has failed to make payment of the amount due as above. As a result of the foregoing, there is due and owing from Defendant, Sterling Property Management, Inc., to Plaintiff the sum of $14,382.17, which includes attorney's fees of $3,728.71 in accordance with the credit application and/or terms of sale. WHEREFORE, Plaintiff claims there is now justly due and owing by Defendant, Sterling Property Management, Inc., the sum of $14,382.17, with interest at 18% from September 9, 2008 and costs on Count I. COUNT II Northeastern Supply Inc. vs. Sterling Property Management, Inc. 7. Paragraphs 1 through 6 are incorporated by reference. 8. On or before September 9, 2008, Plaintiff delivered goods to Defendant, Sterling Property Management, Inc., at the times, of the kinds, in the quantities, and for the prices set forth in Plaintiff's books of original entry, true and correct copies of which are shown as Exhibit "A". 9. Defendant, Sterling Property Management, Inc., received and accepted the goods shown on Exhibit "A", and benefitted thereby. JWA0501.6 10. Defendant, Sterling Property Management, Inc., received the benefit of the goods from Plaintiff and it is unconscionable for Defendant, Sterling Property Management, Inc., to receive those benefits without making restitution to Plaintiff. 11. It can be inferred from the acts in the light of the surrounding circumstances Defendant, Sterling Property Management, Inc., implied that it would pay Plaintiff for the goods. 12. Under the circumstances of the case, the ordinary course of dealing and the common understanding of mean, there is shown a mutual intention by Plaintiff to sell and Defendant, Sterling Property Management, Inc., to pay for the goods. 13. All conditions precedent to the present action have occurred or been performed. 14. Defendant, Sterling Property Management, Inc., is liable to the Plaintiff in the sum of $14,382.17 under the theory of quantum valebant, quantum meruit, quasi contract, implied contract, goods had and received, and/or unjust enrichment. JWA0501.6 WHEREFORE, Plaintiff claims there is now justly due and owing by Defendant, Sterling Property Management, Inc., the sum of $14,382.17 with interest at 18% from September 9, 2008 and costs on Count II. COUNT III Northeastern Supply Inc. vs. J. Michael Adler 15. Plaintiff incorporates by reference all of the allegations contained in the preceding paragraphs hereof, as if more fully set forth herein. 16. In order to induce the Plaintiff to extend credit to Sterling Property Management, Inc., all of which is more fully described in Count I hereof, Defendant, J. Michael Adler, executed a guaranty of the liability of Sterling Property Management, Inc.. A true and correct copy of said guaranty is attached hereto, made part hereof and marked Exhibit "A". 17. Although Plaintiff has made demand upon Defendant, J. Michael Adler, for the payment of the aforementioned sum, Defendant, J. Michael Adler, has failed and refused to pay the same or any part thereof. JWA0501.6 WHEREFORE, Plaintiff demands judgment against the Defendant, J. Michael Adler, in the sum of $14,382.17, with interest at 18% from September 9, 2008 and costs on Count III. IS & -WELMAN. #.C. JArES W. ADELMAN, ESQUIJE A orneys For Plaintiff PO BOX 30477 Philadelphia, PA 19103-8477 215/568-5621 JWA0501.6 VERIFICATION states that5he is -?- -e of i T-1 and that the facts set forth in the foregoing COMPLAINT are true and correct to the best of knowledge, information and belief, and that this statement is made subject to the penalties of 18 Pa. C.S.A. 4904 relating to unsworn falsification to authorities. 'AL:aA Dated: 3 HHK-Ir_-r_UUblwtUl 15:14 ,?*'MRR-d2-200fi(THU) 16123 NUR1MtH51tRN SUHHL9 NORTHERSTERN SUPPL9 ?kc r- tit 1VORTxFASTARAN ?r SUPPLY . P1. NING - HEATING-HVAC - WATER SYSiI711S- HARDWARE 8323 PUtASIC HIGHWAY -1BALTIMORE. MO 21237 410-574400 - M410807.Pn ttHXM ( X43 UHUI (FRX)717 2e3 0801 C91/002 - . QO1 /002 Credit Applicatior and Billing Instruction: (Confidential Branch swelperapn 3, 1 Account Na. Date y /Z• - Q (P Legal Name of OW& n= f 6rchasm) bg? t J 63U? f M P ter StmerAddress --2Q-1 L -;C416.a State - rv? zip Mailing Aftess_ State ? 21g Office Phone _ ?l- 25 -5 _W Fax,# 10 -258- SSoS MobileM -04 Homew111- 2y3-387,-q" Ynrs In Buelncsc A22 E-mac S1A%iy- a-uaty? © PA ..nEr }VAC No. ? No. Fad, ID No. 29'?- 1'19% oL 23 XCorporaOM state Inmrponmld QSaln Proprletorship O Partaershlp U LLC C) DIhor How did you nexabout us7 Am yourtinanclal records avalloble forme last two =oundnp penodO 0 Yes D No If yes, please tumish most recent copy. Your Compano Yeady Sales Volume S Total E11maled Monthly Purcha tm S feet srcqu 9Pd erect %Mr' Putcheses 5 Uwe, the undatatpned. agree to pay all on due Nanheaam Supply Inc. (hVftftar WE`) according in the terms stated on N/E Invokes, said terms being Incorporated by refbrenca hnreln ono made apart IIAW, and PuMhM Iwft Agroea to pay 2% per month service charge on all amounts not pald whhln thhty ,(30) days from rho twenty 11fth (25th) day of the month In whIM Ilia hues was ortghrolly ailed, nlbtkttum service dtarga 51.00. Purchaser ttgraes shat returned ngWth may be soiled to a restecWnP chergo. Pu dmw TAI pay, In addWm to the amount due on ft account, anarne a ices of If ft three and one Wrd pL=m (3314x) of the arnourtt due an the account at the tlmo the account Is turned ova lo an a mmy or eoNobion agency for c an, as well as all other Nrcideft coats of collodion, and Nnhor agrees that WE shel have the tight to choose, at Its Option, ft (ud9doon and venue wherein to brim any leo proceedhit to enforce any U n or condltiaft of tire agreronent bebaeen Purchaser and WE and waives any and all cbpceane to the MrrLUdleUon and venue so chosen. The law of the II Icllon so chosen shell be appNcft law In any Ni ptbn braught hereunder Should any parr at this AftreernOnr be found to be InuroNe or unenforceable fie fenmaatfng poNisns IN ramWn In full force and adacL The undersigned cenhtes the Information given an cols apptlaft to bb iota and that it IS SOMIDed for the purpose of obWrJng credit and authorizes you to Inquire of creditors, banks, and other rolaeness and allow you to answer quostlons from others about yaw credit aapuft ce with m For and In eonslderatlon of Nordwslarn Supply Inc. fhoreetrtahor 41111E) emending credit at Ilia request of time Purchaser, tho Undatslgned pomnally euaran"isj to WE the payment of any obligation of the Purchaser. Its successors emf atss ris, and the Undw*ned trereby agrees to psy WE on demand without onset, arty sum welch may become due to NfE by the Purchaser where ver ttte Purchaser shad fill ro pa the same, and further agree(s)1o pay WE aaonwy's tees of ttmkty-throe and one U*d pa=t (33113%) at zero arna I one on ma accorss at the time *a account Is tuned over to an mtomey or ca on agency tar collection, as wait as a outer IfftenWt eorc.ms of eoeeedon, and W ter Weels) the WE dual have rite right to choose. at Its opdon. Me Iurlsdlclim and venuo whwoln to bring any legal procooding to enforce any term or condition of rho a?oartont bemoan WE Arno the Undomfilned and wolve(s) any and all nbkaons-to the Olsdicifon and venue 6p chosen. The law of the ?urttldcdon so chosen shah be ttK appNta W law In any I11104don brought hereunder. Should any par[ of tits Agreement be found to be Invalid or unetUorceOK fne remaining potions shall reneln in 1W) force and effect. This cuaranlee shall remain hi effect ontil all oulsundine baaUrnncps, irroltrding Itnance charges, taro lees. anorneys tem or any Ow charges trouts bun pall In full. The Incorporation, merger, rborganbilon. disaoMk;% Insolvency. sale or any otter dw po la sum of rho Putchaacr &W not operate as a tanignatlon of this Guarantee and It shag contlous to be effective for any credit amended by WE to any suemeor. ninon. or other rated der of Purchaw. To the aderd permitted by low, the Undttrslgnod hereby agroo s to waive any Homosload oaomom to which they might alherwlse be ertfd, nodes of accept?e henrof. notice of presentment demand, net-payment, d1lonortind protest and cansentls) m and walve(s) mites of any madifIcadon, amondmont or ordenslan of the terms of the credit agreomont hereby guarantood The Undomh nod audtor-os WE w Invadcalo to credit and nnanebl responsibility of the Undersigned In an effort in evaluate credit worthiness polar to grandng crew t to the Purchaser and perlodkri[r thereahor until the PurchasoM account Is paid in full and closed. It Is underslood that this Guarantee Is given without pnibldfa to any other COtiaiorai, daft or security which NIE has or nnm?? ob>] IlL Including doss under a bond w bonds, or mectudes flans, This undo Nned agree(s) are consent(s) Mal facside signatures AN be deemed oM I signatures for an purposes In connecdontrerewtm. n SS No. I g'-1- LA-1- &Nl _ taint Nome GyaG,. NC c-c'V? c.amar ?,?wr slpmrurs Ss No. P tnt NWme wmmw Sonaul w 55 NIL Pam Nano SIOM ur sir SS No, Pft NX-M HHK-1e-eUUbkWtU) 15:'4 NURIMtHbILRN 5UPVLy ;FHX)ll f 243 1_7-11 P. n02/002 •- ----•""'? '..'6.0 I1urirrir.n]ICNq NMI (FAX)71T 243 0901 P-002/002 AMRENCWPRRIMARY SUPPLIMS: Name„ ``to%k, Avg. ManWy 8 ISr•?+ 0+e b Porehas ,. AcmuhcNo• 7 C° AddtDSS p ` ? Phone .?b T 9$ B?CSQ w, u (n? 11 F 1..$L!? $ 2 Name v0. Morift Account No. tziHLdli 49 -711 3 Name Avg. aae 'i" A=m No. Ct 7 Addres.: -S6 leo Or Phone a y l - o? Cs (ax Fl yl - 07 3 sank Namemm?cr n Add= AcconNo. - 7rT) ? G Phone t Surary company usdd Dn )aos rdqurrtnD bonder, 'Phone !? ?.?i?.W.N rIW{IY X c .ow err ?, '- - TII.L?s 1'O r lt-k,e $ fN-,&t A Rb ? 1 `te13 111-?.?13 - 3875 Fjqq -y 4 - g?4le PLEUE v 0 51C CODE BOX FOR YD111 PRIMARY DUSINtSS AND CHECK ((a) SIC CDC eDR FDA st ? pApY BuS iN69s pM1PT RW THAT APPUFS: C3 1 i11-0OOD 1'lulneirw. hq aMcendlpordliD ?t i 11-RtOD ied Nlnl? con?clor 01711.x100 WIN and * CoAftft eomwor ? 1T11?OaQ1 MldiOnka) Cerra ?rsai+?leer ' OC] 1 i 11-01?t f?raCfer ? 1i 11-0 Moat pblro O 1 x"11-0009 5olx n Clsimm ? 6500-40m sup* mom ApX*WW ral ro* p t i 11-0103 Hutaq M ?W W nralnuearnee ? 1 x•11-0100 Hydraiw It"I mfr ay p 171144041 VMdWM aid doCIMode m y=r D 177t-0105 VVarln akhmtllq area aU tendWenln eorrd7emr ? SS141M (31 823-0000 700 M ladne More Ud1 6ex1vxv conmor El 1i1.OZDO PI10Dew ? 1 -8111-121111 so** m coneu a"n p ? 111-gYo1 Aed wwml conuu? ? 1 711114M Wmwwd *11111np Q 1 - O 1?0?0000 Waft Dear 61d?r ? IT11-D340 Sprwr o rotor Q s 11.0301 Fh owbW rim" ha1lan M 17IM4901 susemud 01781.0102 Seivielne wamrwrags q =?11 WM UU pArAap ? 1 7111 .O3OZ IMggon WIder:yaam k=dndm . Q _?- Dlhar. Were orgy of the plndpals in business be107 Q Yom C) No If :o. plve name of busblest? and roaaon for dlsconlJnw%.- Your Pumchaalnp Apene (or pmn yoga Ire0 as to cone mgwft sft) Accounte ParJlo Clark (or parson you'd Nk0 bs to c;Mw reperdln0 paymorltl - yam.: 2 ING iron: p i r D Shop No. Dl enrploM Purehase oraws "Imd7 A Yes 0 No Wo name reored? gYDs 0 No Number or low,31co requW7 Tare exempt? ? Yoe A No If vm aDxh mrompdon eardllcale. •„ Other special ailing Insotomm OPEN ITEMS FOR STERLING AS OF 30 Mar 2009 AGE-MO INVOICE ORDER. Z.PO.N .............. DATE.... BAL......... DISPUTE Z.NOTES 5 PAYMNT 04/14/08 -61.34 5 496035 015791 MCCLURE 05/01/08 161.58 5 515203 036752 53 PENN STREET 05/20/08 299.54 5 515204 036757 STOCK 05/20/08 120.76 5 527744 050603 COURTYARDS 06/02/08 301.18 5 530755 054052 STOCK 06/04/08 41.50 5 550888 076096 SARATOGA 06/23/08 30.01 5 566718 092575 VILLAGE DRIVE 07/08/08 13.87 5 566719 093090 WYOMING 07/08/08 26.36 5 573097 099877 221 HIGH 07/14/08 127.80 5 574358 101435 221 HIGH 07/15/08 733.67 5 576432 103384 221 HIGH 07/16/08 28.70 5 576433 103396 RETURN 07/16/08 -183.06 5 577362 104684 221 HIGH STR. 07/17/08 34.73 5 582620 110520 STOCK 07/22/08 15.15 5 588347 117887 07/25/08 77.09 5 592261 120154 225 LEE COURT 07/30/08 47.15 5 592262 120175 MIKE'S 07/30/08 29.61 5 594097 122000 RAMBLEWOOD 07/31/08 11.58 5 594098 122279 MIKE/HANOVER 07/31/08 253.62 5 595168 123591 MIKES 08/01/08 9.43 5 596635 125417 HANOVER 08/04/08 23.43 5 598104 126244 METER PIT 08/05/08 47.21 5 598105 126732 264 HANOVER 08/05/08 594.75 5 598106 126777 5401 #1 OXFORD 08/05/08 24.01 5 598107 127778 LEE COURT 08/05/08 11.57 5 598108 127789 264 HANOVER STR. 08/05/08 340.73 5 603414 131923 264 HANOVER 08/08/08 44.62 5 603415 132008 264 HANOVER 08/08/08 20.62 5 603416 132490 DAVE'S HOUSE 08/08/08 86.92 5 610413 140475 SARATOGA 08/15/08 39.61 5 615271 145984 STOCK 08/20/08 180.14 5 616671 145981 SARATOGA / STOCK 08/21/08 14.99 5 616672 147155 221 HIGH 08/21/08 293.34 5 618571 148968 720 NORTH PITT STR. 08/22/08 497.49 5 618572 149766 720 N. PITT 08/22/08 269.38 5 620092 151152 GARY 08/25/08 202.09 5 620093 151508 MIKES 08/25/08 90.60 5 621340 153754 08/25/08 123.76 5 631319 151939 MIKES 09/04/08 53.58 5 631320 153362 VILLAGE DRIVE 09/04/08 5.24 5 631321 163842 720 PIT/MCCLURES GAP 09/04/08 176.27 5 631322 163890 342 FORT 09/04/08 71.58 5 631323 163893 720 PITT 09/04/08 83.01 5 631324 163896 720 PITT N. 09/04/08 40.61 5 632770 165508 MCCLURES GAP 09/05/08 629.37 5 635663 052208 STERLING PROPERTIES 09/09/08 542.72 5 635664 169097 264 SOUTH HANOVER ST 09/09/08 1,207.01 (0 = FUTURE ;l = CURRENT; 2 = 31-60; 3 = 61-90; 4 = 91-120; 5 = OVER 120) OPEN ITEMS FOR STERLING AS OF 30 Mar 2009 AGE-MO INVOICE ORDER. Z.PO.N .............. DATE.... BAL......... DISPUTE Z.NOTES R. 5 643348 176062 264 HANOVER 09/16/08 60.61 5 654276 177978 STOCK 09/25/08 48.66 5 654277 188001 264 S HANOVER/ MIKE' 09/25/08 184.53 S 5 654278 188455 MIKES 09/25/08 241.67 5 655288 190640 09/25/08 114.61 5 661996 196218 MCCLURE'S GAP 10/02/08 303.55 5 661997 196401 MCCLURE'S GAP 10/02/08 82.22 5 661998 196406 CR(MCCLURE'S GAP)O-1 10/02/08 -67.22 65508 5 665153 199966 HARRISBURG 10/06/08 1,040.23 5 665154 200041 SICAMORE D 10/06/08 216.40 5 665155 200535 GARY 10/06/08 -12.41 5 688098 226719 10/25/08 181.51 5 722511 264122 11/25/08 212.76 *** 10,440.70 4 750883 294327 12/25/08 212.76 *** 212.76 10,653.46 62 records listed. (0 = FUTURE;1 = CURRENT; 2 = 31-60; 3 = 61-90; 4 = 91-120; 5 = OVER 120) f VTI) OPEN ITEMS FOR STERLING AS OF 05 May 2009 AGE-MO INVOICE ORDER. Z.PO.N .............. DATE.... BAL......... DISPUTE Z.NOTES 5 PAYMNT 04/14/08 -61.34 5 496035 015791 MCCLURE 05/01/08 161.58 5 515203 036752 53 PENN STREET 05/20/08 299.54 5 515204 036757 STOCK 05/20/08 120.76 5 527744 050603 COURTYARDS 06/02/08 301.18 5 530755 054052 STOCK 06/04/08 41.50 5 550888 076096 SARATOGA 06/23/08 30.01 5 566718 092575 VILLAGE DRIVE 07/08/08 13.87 5 566719 093090 WYOMING 07/08/08 26.36 5 573097 099877 221 HIGH 07/14/08 127.80 5 574358 101435 221 HIGH 07/15/08 733.67 5 576432 103384 221 HIGH 07/16/08 28.70 5 576433 103396 RETURN 07/16/08 -183.06 5 577362 104684 221 HIGH STR. 07/17/08 34.73 5 582620 110520 STOCK 07/22/08 15.15 5 588347 117887 07/25/08 77.09 5 592261 120154 225 LEE COURT 07/30/08 47.15 5 592262 120175 MIKE'S 07/30/08 29.61 5 594097 122000 RAMBLEWOOD 07/31/08 11.58 5 594098 122279 MIKE/HANOVER 07/31/08 253.62 5 595168 123591 MIKES 08/01/08 9.43 5 596635 125417 HANOVER 08/04/08 23.43 5 598104 126244 METER PIT 08/05/08 47.21 5 598105 126732 264 HANOVER 08/05/08 594.75 5 598106 126777 5401 #1 OXFORD 08/05/08 24.01 5 598107 127778 LEE COURT 08/05/08 11.57 5 598108 127789 264 HANOVER STR. 08/05/08 _ 340.73 5 603414 131923 264 HANOVER 08/08/08 44.62 5 603415 132008 264 HANOVER 08/08/08 20.62 5 603416 132490 DAVE'S HOUSE 08/08/08 86.92 5 610413 140475 SARATOGA 08/15/08 39.61 5 615271 145984 STOCK 08/20/08 180.14 5 616671 145981 SARATOGA / STOCK 08/21/08 14.99 5 616672 147155 221 HIGH 08/21/08 293.34 5 618571 148968 720 NORTH PITT STR. 08/22/08 497.49 -5 618572 149766 720 N. PITT 08/22/08 269.38 5 620092 151152 GARY 08/25/08 202.09 5 620093 151508 MIKES 08/25/08 90.60 5 621340 153754 08/25/08 123.76 5 631319 151939 MIKES 09/04/08 53.58 5 631320 153362 VILLAGE DRIVE 09/04/08 5.24 5 631321 163842 720 PIT/MCCLURES GAP 09/04/08 176.27 5 631322 163890 342 FORT 09/04/08 71.58 5 631323 163893 720 PITT 09/04/08 83.01 5 631324 163896 720 PITT N. 09/04/08 40.61 5 632770 165508 MCCLURES GAP 09/05/08 629.37 5 635663 052208 STERLING PROPERTIES 09/09/08 542.72 5 635664 169097 264 SOUTH HANOVER ST 09/09/08 1,207.01 (0 = FUTURE ;1 = CURRENT; 2 = 31-60; 3 = 61-90; 4 = 91-120; 5 = OVER 120) OPEN ITEMS FOR STERLING AS OF 05 May 2009 AGE-MO INVOICE ORDER. Z.PO.N .............. DATE.... BAL......... DISPUTE Z.NOTES R. 5 643348 176062 264 HANOVER 09/16/08 60.61 5 654276 177978 STOCK 09/25/08 48.66 5 654277 188001 264 S HANOVER/ MIKE' 09/25/08 184.53 S 5 654278 188455 MIKES 09/25/08 241.67 5 655288 190640 09/25/08 114.61 5 661996 196218 MCCLURE'S GAP 10/02/08 303.55 5 661997 196401 MCCLURE'S GAP 10/02/08 82.22 5 661998 196406 CR(MCCLURE'S GAP)O-1 10/02/08 -67.22 65508 5 665153 199966 HARRISBURG 10/06/08 1,040.23 5 665154 200041 SICAMORE D 10/06/08 216.40 5 665155 200535 GARY 10/06/08 -12.41 5 688098 226719 10/25/08 181.51 5 722511 264122 11/25/08 212.76 5 750883 294327 12/25/08 212.76 *** 10,653.46 10,653.46 62 records listed. (0 = FUTURE;l = CURRENT; 2 = 31-60; 3 = 61-90; 4 = 91-120; 5 = OVER 120) /?I I NORrHEASrERN , F, r rr rr BSUPPL.V PI ' NMNG - WAC • WATER SYSTEMS • HARDWARE • LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN INV 050208 05022008 SOLD TO: WW W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS 6 LIGHTING BRA.NCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 SHIP TO: SAME Invoice PLLASE REMIT PAYMENT TO NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT 172 NUMBER 73 INVOICE DATE !NVOICE 05/01/2008 4960 35 • • 161.58 231 LES BRANDT • 717-243-1789 ORDER 015 791 05/01/2008 MCCLU RE 05/01/2008 23 231 NET 25TH 1 0 H091284 NORTHEASTERN FIT ALL TANK LEV. 1 6.773 6.77 1 0 FM40OLS FLUIDMASTER 40OLS PRO BALLCOCK 1 8.990 8.99 1 0 FM6106 FLUIDMASTER 6106 TANK TO BOWL 1 6.150 6.15 3 0 FMPRO54 FLUIDMASTER PRO54 RED FLAPPER 3 3.500 10.50 1 0 CTL14X60 1/4"X 60'L-COIL COP 1 73.530 73.53 1 0 LEG102-312 3/80D FL X FL GAS/OIL VALVE 1 9.427 9.43 6 0 FLNUT38 3/8 OD FLARE NUT 6 0.941 5.65 1 0 FLADM38X12 3/8 OD FL X 1/2 MIP ADPT UNLIT 1 1.940 1.94 1 0 FLT38 3/8 OD FLARE TEE UNUTS 1 4.484 4.48 1 i i i 0 428-086 PIPE FLARING TOOL 1 24.990 24.99 I I S U BOTAL T 152.43 Northeastern Su? a terms of sale that apply to the sale of goods invoiced herein are posted on its weD 9 at www.r*rW*astem.com. By accepting these goods you agree to additional or deferent terms set forth in any purchase order or Other ms An t th L H A CHARGE ING N DL LES TAX 0.00 9.15 Ch ese er . y document are hereby rejected and shall not be binding unless expressly agreed to by uest rovided u on re e terms will be f th itt l A S A M a . P T OUNT DUE No arge 161.58 q . p p wr en copy o es y. Northeastern upp I . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 Jr NORMEASMRAV SUPPLY= PLIMIM3MYG • HVAC - WATER SYSTEMS • HARDWARE - LIGHTING 8323 Pulaski Highway BaRimore, MD 21237 NORTHEASTERN_INV_052108 05212008 SOLD TO: W W W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS 6 LIGHTING BRANCH INFORMATION NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 SHIP TO: SAME Invoice PLEASE REMIT PAYMEN r TO, NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUN' INVOICE f 172 73 05/20/2008 5152 03 299.54 235 JAY REDCAY 717-243-1789 ORDE R ORDER .• NO SHIPPED DATE SHIPPLD v;4 6 R N1.) S 'LSM TERMS 036 752 05/20/2008 53 PENN S TREET 05/20/2008 23 231 NET 25TH SIGNED BY GARY ADLER 1 7 0 ES652DORT-W ES6-52-DORT 6YR ELEC TALL HTR 1 256.450 256.45 0 1 0 ZURQQV733X 1/2" BARBED BALL VALVE 1 9.941 9.94 2 0 ZURQQSFC44X 3/4" BARB X 3/4" FPT SWIVEL AD 2 3.891 7.78 1 0 ZURQQMC44X 3/4" BARB X 3/4" MPT MALE ADPT 1 2.510 2.51 2 0 ZURQQC43X 3/4"X 1/2" BARB COUPLING 2 1.562 3.12 2 0 ZURQQ675X I 3/4" MALE SWT X 3/4" BARB BRA 2 1.390 2.78 SU BTOTAL 282.58 Northeastern Supt's terms of safe that apply to the sale of goods invoiced herein are then in t d a s a re e or to s. HA SAL NDLING CHARGE ES TAX 0.00 16 96 pos e g yy purcha e ord erroor oot g sect tio en e ren rmss set forth I n a these terrms An . y document are hereby rejected and shall not be binding unless expressly agreed to by i I TR ANS ORTATION No Cha e ll be provided upon request Northeastern Supply. A written copy of these terms w a 299.54 We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 Air NORMEASMRN ®SUPPL.V PLUMBING • HVAC • WATER SYSTEMS • HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN INV_052108 05212008 SOLD TO: WW W.t4ORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS. BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS & LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 SHIP TO: SAME Invoice PLEASE REMIT PAYMENT To NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT NUMBER INVOICE D 172 73 05/20/2008 5152 04 120.76 313 DON 8 ER 717-243-1789 .- ORDER !JOB NO DD 036 757 05120/2008 STO CK 05/20/2008 23 231 NET 25TH SIGNED BY GARY ADLER 2 7 0 FLUPR045 FLUIDMASTER PR045 BALLCOCK 2 7.294 14.59 2 0 SIC878-040 878-040 4" FLUSH PIPE PLUG 2 1.953 3.91 1 0 STA9001954015 9001954 UPPER D/P STAT W/RESET 1 17.990 17.99 1 0 STA9000507015 9000507 LOWER S/P STAT URESET 1 8.953 8.95 2 0 STA9000095015 9000095 450OW 240V ELEM-BETTER 2 12.990 25.98 2 0 SDRC04 4" C/O ADAPTER H x FEM 2 5.748 11.50 1 0 R14730 1LB CAN NOKORODE COLD WEATHER 1 10.390 10.39 2 0 PAS46501 46501 #1 ACID BRUSH 1/4" 2 0.294 0.59 2 0 LEG301-503 3/4 X 3 DIELECTRIC NIPPLE 2 1.910 3.82 1 0 64SDCPLG 6" X 4" S& D COUPLING 1 16.203 16.20 SU BTOTAL 113.92 Northeastern Su??p?lyya terms of sale that apply to the sale of goods invoked herein are = HA NDLING CHARGE 0.00 at www.rwRheastem.corn. By accepting these goods you agree to posted on Its we SAL ES TAX 6.84 these terms. Any additional or different terms set forth In any purchase order or other T NO Charge document are hereby rejected and shall not be binding unless xpreasly agreed to by of these terms will be ro vided u on re uest Northeastern Su A written co l • 120 76 p p q . pp y. py . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 NORMEASTERN SLIM rXCI PLUMBING • HYAC • WATER SYSTEMS • HARDWARE • LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_060308 06032008 SOLD TO: W W W.t4ORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMPI SEWER, SHOWER DOORS, IOTCHENS BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS b LIGHTING BRANCH INFORMATION NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 SHIP TO: SAME oice NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT 172 73 • 06/02/2008 527744 301.18 231 LES QRANDT • • ORDER 717-243-1789 050 603 06/02/2008 COURTY ARDS 06/02!2008 23 231 NET 25TH 7 1 0 CTK2 2" X 20'K-HARD COP TUBE 1 284.126 284.13 SUB TOTAL 284.13 Northeastern Supphys terms of sale that apply to the sale of goods invoiced herein are HA NDLING CHARGE 0.00 posted on tis website at www.rroMeastem.corn. By accepting these goods you agree to SAL ES TAX 17.05 these terns. Any additional or different terms set forth in any purchase order or other NO Cha e document are hereby rejected and shell not be binding unless e ly agreed to by Northeastern Su A written co of these terms will be rove u on re uest l 1 pp y. py p p q . • 301. 8 We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 NORMEIISTERN ®SUMrffc PLUMBING - HVAC - WATER SYSTEMS - HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_060508 06052008 SOLD TO: W W W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS 8 LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 SHIP TO: SAME Invoice NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNI 17273 06/0412008 5307 55 41.50 231 LES BRANDT 717-243-1789 ORDER •- NO SHIPPEC, DATE r 054 052 06/04/2008 STO CK 06/04/2008 23 231 NET 25TH 3 0 FLUPRO54 FLUIDMASTER PRO54 RED FLAPPER 3 3.500 10.50 1 0 110-07 3/4" PVC DRESSER COUPLING 1 3.793 3.79 1 0 110-10 1" PVC DRESSER COUPLING 1 4.890 4.89 1 0 727-167 12PK 9V ALKALINE DURACELL BATT 1 17.990 17.99 2 0 375-261 508L LG 9OZ BRN JERSEY GLOVE 2 0.990 1.98 SUB TOTAL 39.15 Northeastern Supplya terms of sale that apply to the sale of goods invoiced herein are posted on its webbssn_e at www.rwr#mastem.com. By accepting these goods you agree to these terms. Any additional or different terms set forth In any purchase order or other document are hereby rejected and shall not be binding unless expressly agreed to by Northeastern Supply. A written copy of these terms ll be provided upon request. HA SAL NDLING CHARGE ES TAX T TI a 0.00 2.35 NO Cha e 41.50 We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 /?r NORTHEASTERN Ar SUPPLY= PLUMBNYG - WAC - WATER SYSTEMS - HARDWARE • LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN INV_062408 06242008 SOLD TO: W W W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS & LIGHTING BRANCH INFORMATION NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 SHIP TO: SAME Invoice PLEASE REMIT PAYMENT TO? NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT • INFORMATION 172 73 06/23/2008 5508 88 30.01 313 DON RENDE R 717-243-1789 ORDE R NO ORDER D,- YOdR ORDER .: 076 096 06123/2008 SARAT OGA 06/2312008 23 231 NET 25TH 1 0 SL3301037 SLOAN 3301037 1.5gal URNL KIT 1 15.000 15.00 1 0 SL3323192 SLOAN 3323192 VB REP KIT 1 2.700 2.70 1 0 SL5302279 SLOAN 5302279 B32A HDLE ASSY 1 10.607 10.61 SUB TOTAL 28.31 Northeastern Suppys terms of sale that apply to the sale of goods invoiced herein are posted on its =its at www noM*astem com B acce tin these oods ou a ree to HA NDLING CHARGE 0.00 . y . . p g g y g these terms. Any additional or different terms set firth In any purchase order or other SAL TRA ES TAX NSPORTATION 1.70 No Cha document are hereby rejected and shall not be binding unless expressly agreed to by Northeastern Supply. A written copy of these terms will be provided upon request. • 30.01 We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 A fr NORTHEASTERN ®SUMrzc PLt#MNG • HYAC • WATER SYSTEMS • HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV 071008 07102008 SOLD TO: WWW.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS & LIGHTING NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REMIT PAYMENT TO, NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNr 1?[JNIBER 17273 INVOICE DATE INVOICE N 07/08/2008 5667 UMBER INVOICE TOTAL VvRiTER CON rACT INFORMATION 18 13.87 235 JAY REDCAY 717-243-1789 .: NO. SHIPPED DATE SWPPED,??P BR NO SLSM TERMS 092 575 07/07/2008 VILLAGE DRIVE 07/08/2008 PU 23 231 NET 25TH 1 0 DEAP9803E 1 1/2X16 PVC DBL FLG TAILPIECE 1 1.550 1.55 1 0 DEAP9704BG 1-1/2 x 1-1/4 PVC P TRAP 1 2.191 2.19 1 0 K52002 PLUMBEST HOSE & SPRAY 1 9.342 9.34 SU BTOTAL 13.08 Northeastern Su s terms of sale that apply to the sale of goods invoiced herein are e to B ? d t HA NDLING CHARGE AX 0.00 79 0 termss. addf8on?al or d ttfsree nt tthese tom ss set foM In an puurchase der or ocr SAL ES T . . document are hereby rejected and shall not be binding unless expressly agreed to by T P No Cha e Northeastern Supply. A Written copy of these terms vnll be provided upon request. AM OUNT DUE 13.87 We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 NORTHEASTERN ®SUMY= PLIJUM • WVAC • WATER SYSTEMS • HARDWARE • LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN INV_071008 07102008 SOLD TO: W W W.NORTHFASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONS[ 'THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMPI SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS & LIGHTING BRANCH INFORMATION NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REMIT PAYMENI 101 NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT N UMBER 17273 07/08/2008 5667 19 26.36 231 LES BRANDT 717-243-1789 ORDER NO RIDER DATE Y,1'AJR ORDER N O /JOB NO SHIPPED DATE SHIPPED VIA B IR No. SLSM TERMS 093 090 07/08/2008 WYOM ING 07/08/2008 23 231 NET 25TH 1 0 PAS5300 SOCKET WRENCH SET 1 14.690 14.69 1 0 ST1151 STERLING H/C LAV STEM BRASS 1 10.172 10.17 SUB TOTAL 24.86 Northeastern Suys terms of We that apply to the sale of goods invoiced herein are HA NDLING CHARGE 0.00 www .norftast these rrmss.. Any addMwW or differenteterms W fortha Ian any ng the" purchaser or abler to document are hereby rejected and shall not be binding unless a ssy agreed to by NoAheastem Supply. A written copy of these terns will be pro vided upon request SAL T AM ES TAX S T OUNTDUE 1.50 No Cha e 26.36 We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 NORTHEASTERN ®SUPPLY= PI (URN • WC • WATER SYSTEMIS • HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV 071508 07152008 SOLD TO: WWW.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS b LIGHTING BRANCH INFORMATION i NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REMIT PAYMENT TO, NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT ORDE NUMBER R INVOICE N 07/14/2008 5730 YOUR ORDER UMBER ;NVOICE TOTAL WRITEP CONTACT 97 127.80 31 DON BENDER INPORMATION 717-243-1789 099 877 07/1412008 221 HI GH 07/14/2008 23 231 NET 25TH 2 0 3PCPLG 3 PVC-DWV COUPLING 2 1.931 3.86 1 0 3PY 3 PVC-DWV WYE 1 7.054 7.05 1 0 33112PY 3 X 3 X 1-1/2 PVC-DWV WYE 1 4.620 4.62 1 0 32PB 3 X 2 PVC-DWV BUSHING 1 1.950 1.95 1 0 ZURQ4PC100X 3/4"X100' WHT PEX TUB ROLL 1 44.520 44.52 2 0 ZURQQV744X 3/4" BARBED BALL VALVE 2 13.982 27.96 4 0 ZURQQUFC44X 3/4" BARB X 3/4" FPT NON SWI 4 2.993 11.97 2 0 ZURQQMC44X 3/4" BARB X 3/4" MPT MALE ADPT 2 2.315 4.63 100 0 ZURQCR3X 1/2" PEX COPPER CRIMP RING 100 0.140 14.00 SU BTOTAL 120.56 Northeastern SS a terms of sale that apply to the sale of goods Invoiced herein are HA NDLING CHARGE 0.00 posted on ks at www.nordnestem.com. By accepting these goods you agree to SAL ES TAX 7.24 these terms. Any additional or different terms set forth In any purchase order or other T A N NO Cha e doa,ment are Hereby rejected and shed not be binding unless expressly agreed to by of these terms will be uest A written co rovided u on re N th t rn S l 127 80 . py p p q or eas e upp y. a . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 A fir, NORMEASMRN SUPPL.V PLILU MG • HVAC • WATER SYSTEMS • HARDWARE • LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_071608 07162008 SOLD TO: WWW.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMPI SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS S LIGHTING BRANCH INFORMATION NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REMIT PAYMEN! TO? NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT 172 73 07/15/2008 574358 733.67 231 LES BRANDT - ORDER • .: NO SHIPPED DATE SHIPPED V;'A B 717-243-1789 R NO SLSM TERMS 101 435 07/15/2008 221 HIGH 07/15/2008 23 231 NET 25TH 2 0 ETC2X WATERGUARD ETC-2X EXP TANK 2 44.619 89.24 200 0 SIC556-2C 556-2C 1/2" IVORY TUBE TALON 200 0.100 20.00 1 0 M25900 WATER METER BOX WRENCH 1 11.891 11.89 2 0 OAT11853 2" GALV NO CAULK ROOF FLASHING 2 7.288 14.58 1 0 OAT11866 3" GALV NO CAULK ROOF FLASHING 1 7.690 7.69 1 0 CHE270032 3" TEST BALL 1 49.950 49.95 10 0 CHE270210 1-1/2" GRIPPER PLUG 10 5.410 54.10 2 0 CHE270229 2" GRIPPER PLUG 2 6.200 12.40 4 0 CHE270237 3" GRIPPER PLUG 4 8.362 33.45 2 0 HAM8901010034 HAMMOND 8901 3/4" IP BALL VLV 2 11.578 23.16 2 0 W70OF34 WILKINS 70OF 3/4" DBL CHECK 2 27.280 54.56 4 0 LEG301-503 3/4 X 3 DIELECTRIC NIPPLE 4 1.910 7.64 4 0 112PCPLG 1-1/2 PVC-DWV COUPLING 4 0.430 1.72 1 0 3PTT 3 PVC-DWV TEST TEE UPLUG 1 6.920 6.92 1 0 4PTT 4 PVC-DWV TEST TEE UPLUG 1 12.870 12.87 1 0 3PP 3 PVC-DWV THREADED PLUG 1 1.503 1.50 1 0 4PP 4 PVC-DWV THREADED PLUG 1 2.080 2.08 6 0 ZURQQUFC33X 1/2" BARB X 1/2" FPT NON SWI 6 2.783 16.70 21 0 ZURQQT333X 1/2" BARB TEE 21 2.000 42.00 15 0 ZURQQT433X 3/4" X 1/2" X 1/2" BARB TEE 15 2.220 33.30 50 0 ZURQQE33X 1/2" BARB ELBOW 50 1.250 62.50 100 0 ZURQCR4X 3/4" PEX COPPER CRIMP RING 100 0.264 26.40 100 0 ZURQCR3X 1/2" PEX COPPER CRIMP RING 100 0.213 21.30 2 0 BRN34X2 3/4 X 2 BRASS NIPPLE 2 3.525 7.05 2 0 BRN34X5 3/4 X 5 BRASS NIPPLE 2 7.384 14.77 2 0 BR9034 3/4 BRASS 90 ELL 2 5.030 10.06 2 0 BRT34 3/4 BRASS TEE 2 6.162 12.32 100 0 NP6 530-6 1-1/2x6" STUD GUARD 18ga 100 0.300 30.00 1 0 .715734 P4759-2 EXT.HOSE FOR TEST BAL 0 10.000 0.00 2 0 H031314 NORTHEASTERN 10.30Z CLR CAULK 2 5.993 11.99 SU BTOTAL 692.14 Northeastern Su ?ya terms of sale that apply to the sale of goods Invoiced herein are HA NDLING CHARGE 0.00 posted on its w•DStte at www.northeastem.corn. By accepting these goods you agree to SAL ES TAX 41.53 these terms. Any additional or dttferent terms set forth in any purchase order or other TR ANSPORTAT LO N No Che e document are hereby rejected and shall not be binding unless expressly agreed to by Northeastern Supply. A written copy of these terms will be provided upon request. AM - OUNT DUE. 733.67 We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 j%(r/VOATHEASTERA( ®SUPPL.V PLUMBING - HVAC - WATER SYSTEMS - HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_071708 07172008 SOLD TO: W W W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMPI SEWER, SHOWER DOORS. KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS 3 LIGHTING BRANCH INFORMATION NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 SHIP TO: SAME Invoice PLEASE REMIT PAYMENT TO: - NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT OUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT NUMBER INVOICE DATE INVOICE N UMBER INVOICE TOTAL WR!TFR CCINTACT INFORMATION 172 73 07/16/2008 5764 32 28.70 231 LES BRAN DT 717-243-1789 ORDER .: NO, .DATE SHIPPED VA G R NO SLSM TERMS 103 384 07/16/2008 221 HI GH 07/1612008 23 231 NET 25TH 100 0 SIC556-3 556-3 3/4" BLACK TUBE TALON 100 0.150 15.00 2 0 COPSPLIT34 3/4" #41-CT COP SPLIT RING 2 2.662 5.32 2 0 COPPLATE38 3/8" #41A-CT COP WALL PLATE 2 1.561 3.12 1 0 IRW88814 88814 7/8 SPEEDBOR-2000 1 3.630 3.63 SUB TOTAL 27.07 Northeastern s?a terms of sale that apply to the sale of goods invoiced herein are HA NDLING CHARGE 0.00 posted on its at www.northeestem.corn. By accepting these goods you agree to SAL ES TAX 1.63 these terms. Any additional or different terms set forth in any purchase order or other T T ION No Cha e document are hereby rejected and shall not be bird unless expressly agreed to by rg Northeastern Supply. A written copy of these terms will be provided upon request. • 28.70 We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 NORMEASTERN ®SUMM PEUI? N - HVAC - WATER SYSTEMS - HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_071708 07172008 SOLD TO: W W W.NORTHEAS'rERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAPLUMBING, WATER SYSTEMS b LIGHTING BRANCH .- NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Credit Memo PLEASE REMIT PAYMLNT TO NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT NUMBER INVOICE DATE INVOICE N UMBER INVOICE 7CTAL WRITER CON!, AC T INFORMATION i 172 73 07/16/2008 5764 33 -183.06 LES LES BRANDT 717-243-1789 MMMMM7 ORDE R ?'D • •S NO, SHIPPED DATE SHIPPED VIA B R NO SLSM TERMS 103 396 07/1612008 RETU RN 07/16/2008 23 231 NET 25TH -10 0 CHE270210 1-1/2" GRIPPER PLUG -10 5.410 -54.10 -2 0 CHE270229 2" GRIPPER PLUG -2 6.200 -12.40 -4 0 CHE270237 3" GRIPPER PLUG -4 8.362 -33.45 -1 0 3PTT 3 PVC-DWV TEST TEE UPLUG -1 6.920 -6.92 -1 0 3PP 3 PVC-DWV THREADED PLUG -1 1.503 -1.50 -1 0 4PTT 4 PVC-DWV TEST TEE UPLUG -1 12.870 -12.87 -1 0 3PP 3 PVC-DWV THREADED PLUG -1 1.503 -1.50 -1 0 CHE270032 3" TEST BALL -1 49.950 -49.95 SU BTOTAL -172.69 Northeastern Supph/a terms of sale that apply to the sale of goods invoiced herein are HA NDLING CHARGE 0.00 posted on its we at www.rxxtheadwn.com. By accepting these goods you agree to SAL ES TAX -10.37 these terns. Any additional or different terns set forth in any purchase order or other TION No Charge document are hereby rejected and shall not be binding unless expressly agreed to by uest will b vided u on re itt f th t r S l A N h a 183 06 . p q wr en copy o ese erms e p o ort eastern upp y. - . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 /? NQRME?4STERN ®SVPPLrz PLUMBING • HVAC - WATER SYSTEMS - HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN INV_071808 07182008 SOLD TO: W W W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS & LIGHTING BRANCH INFORMATION NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLE ASE REMIT PAYMENT TO: 111111 NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT 172 NUMBER 73 04VOICE N INVOICE DATE 07/17/2008 5773 UMBER INVOICE TOTAL. wVRITERCONTACI 62 34.73 235 JAY REDCAY •' • 717-243-1789 ORDER • •-NO, SHIPPED DATE SHIPPED VIA PI R N 0 SLSM TERMS 104 684 07/16/2008 221 HIGH STR. 07/17/2008 PU 23 231 NET 25TH 2 0 MOE6300 6300 SHW HEAD ONLY 2 16.380 32.76 SU BTOTAL 32.76 Northeastern Suppys terms of sale that apply to the sale of goods invoiced herein are t HA NDLING CHARGE 0.00 1 97 o posted on Its website at www.norOmstem.corn. By accepting these goods you agree SA LES TAX . these terms. Any additional or dHFerent terms set forth In any purchase order or other TA No Charge document are hereby rejected and shall not be binding unless expressly agreed to by uest on re f these terns will be rovided u A itt t S l N th AM OUN 1 DUE 73 34 p q p wr en copy o or eas upp y. ern - . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 A '' NORYNEASrERN ®SUPPLY= PLUMBING - WAC • WATER SYSTEMS - HARDWARE • UC4MNG 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN INV 072308 07232008 SOLD TO: W W W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS d LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REMIT PAYMENT TO NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUN'T NUMBER P,,VOICE OAT E, INVOICE N UMBER INVOICETOTAL IJRITEP CONTACT INFORMATION 172 73 07/22/2008 5826 20 15.15 233 TIM YUDA 7 17-243-1789 ORDE R YOUR ORDER 110 - 520 07/22/2008 STO CK 07/22/2008 23 231 NET 25TH i 1 M 0 FLUPRO45 FLUIDMASTER PR045 BALLCOCK 1 7.294 7.29 2 0 FLUPRO54 FLUIDMASTER PR054 RED FLAPPER 2 3.500 7.00 SU BTOTAL 14.29 Northeastern SuppIys terra of sale that apply to the sale of goods invoiced herein are HA NDLING CHARGE 0.00 astom.com. By posted v at www.riorft thesegoods g? s o° agree to ss SAL ES TAX 0.86 other ord additional er terms An forth In any set TR ANSPORTATION No Charge document Are hereby rejected and shell not be binding Unless expressly agreed to by on re uest rms vvill be rovided u f th t A itt N th t S l • 15 151 . p p q en copy o ese e wr or eas ern upp y. . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 A? NORMEASTERW ®SUPPLIV PLUM M - WAC - WATER SYSTEMS - HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV 072808 07292008 SOLD TO: WWW.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS & LIGHTING NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice 1 PLEASE REMIT PAYMEN T TO NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT DATE INVOICE N UMBER INVOICE TOTAL WRITER CONTACT INFORMATION 172 73 07/25/2008 5883 47 77.09 1 -J • ORDER •-NO. SHIPPED DATE SHIPPED VIA 8 R N SLSM TERMS 117 887 07/25/2008 07/25/2008 23 231 THIS INVOICE REPRESENTS SERVICE CHARGES DUE 7 ON INVOICES OVER 30 DAYS OLD 77.09 SU BTOTAL 77.09 Northe88ter1 S ply's terms of sale that apply to the sale of goods invoiced herein are posted on its w e at www.northeastem.corn. By accepting these goods you agree to HA SA NDLING CHARGE LES TAX 0.00 0.00 these terms. Any additional or different terms set forth In any purchase order or other ION NO Charge document are hereby rejected and shag not be binding unless 9)p-03 N agreed to by Northeastern Supply. A written copy of these terns will be provided upon request. • ! 77.09 We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 N NORPIEWFRN 1r3&MWS1/PftrT PLUMBING - HVAC - WATER SYSTEMS - HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_073108 07312008 SOLD TO: W W W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADVWT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCUIL PLUMBING, WATER SYSTEMS & LIGHTING NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT 172 NUMBER 73 • CAT E INVOICE NUMBER 07/30/2008 592261 47.15 2311-111 B T •' 717-243-1789 ORDER •: 120 154 07/29/2008 225 LEE C OURT 07/30/2008 23 231 NE7 25TH 1 0 MOE3931 3931 D SPT NM CB 5.5 SF 1 25.583 25.58 1 0 MOE6300 6300 SHW HEAD ONLY 1 18.900 18.90 SU BTOTAL 44.48 Northeastern Supply s terms of sale that apply to the sale of goods invoiced herein are posted on its W [to at www.norematem.corn. By accepting these goods you agree to HA SA NDLING CHARGE LES TAX 0.00 2.67 these terms. Any additional or different terms set forth in any purchase order or other T T No Cha e document are hereby rejected and shall not be binding unless expressly agreed to by on re uest rovided u ill b f th t 47.15 q . p eens w e p ese Northeastern Supply. A written copy o We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 NORMEASMRN ®SUMYC PLUMIM • WAC • WATER SYSTEMS - HARDWARE • LO M 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_073108 07312008 SOLD TO: W W W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMING, WATER SYSTEMS b LIGHTING BRANCH .iNFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REMIT PAYMENT TO, NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUN7 NUMBER INVOICE N UMBER INVOICE TOTAL ',NR'TFR CONTACT INFORMATION 172 73 07/30/2008 5922 62 29.61 231 LES BRANDT 717-243-1789 ORDE R ORDER 120 175 07/29/2008 MIKE 'S 07/30/2008 23 231 NET 25TH 1 0 DEAP9100 1-1/2 PVC DISPOSER KIT 1 4.183 4.18 1 0 DEAP9722 1 1/2 X 20 1/2 PVC S TRAP 1 8.652 8.65 1 0 DEAP9803E 1 1/2X16 PVC DBL FLG TAILPIECE 1 1.490 1.49 MIKES 3 0 PAS2250 PKG 150 ASSORTED O-RINGS 1 9.373 9.37 1 0 112HTA 1-1/2" PVC-DWV HUB TA W/N+W 1 1.292 1.29 1 0 112PPAG 1-1/2 PVC-DWV P-TRAP ALL GLUE 1 2.950 2.95 SU BTOTAL 27.93 Northeastern Suppys terms of sale that apply to the sale of goods invoiced herein are HA NDLING CHARGE 0.00 posted on its websit• at www.nordmdem.com. By accepting these goods you agree to SAL ES TAX 1.68 these terms. Any additional or different Items set forth In any purchase order or other TR ANI&PO RTATJ No Charge document are hereby rejected and shay not be binding unless expressly agreed to by ll b d upon re uest f th t l A itt vid N h S AM OUNI'DI IE 29 61 q . ese erms e pro upp y. wr en copy o e ort eastern L . We work harder, doing whatever it takes, to be our customers' prefen-ed supplier Page 1 of 1 Ir NOR7NE4STERN ®SUPPLY= PLUMBING - HVAC - WATER SYSTEMS • HARDWARE • LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_080108 08012008 SOLD TO: WWW.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER STEAM HEAT, PUMPI SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS & LIGHTING INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REMIT PAYMENT TO: NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT 17273 • • 07/31/2008 594097. 11.58 313 DON BENDER ' ' 717-243-1789 40 SLSM ERMS ORDE R NO RIDER DA I YOUR ORDER N ?;A O. /JOB NO SIIIPPED DATE SWPPED , 122 000 07/31/2008 RAMBLE WOOD 07/31/2008 23 231 NET 25TH 1 0 FLUPR045 FLUIDMASTER PR045 BALLCOCK 1 7.294 7.29 1 0 HAR091473 NORTHEASTERN BLACK FLAPPER 1 3.630 3.63 SU BTOTAL 10.92 Northeastern Supplya terms of sale that apply to the sale of goods invoiced herein are posted on its webafta at www.r"amstem.com. By accepting these goods you agree to HA SA NDLING CHARGE LES TAX 0.00 0.66 these terms. Any additional or different terms set forth In any purchase order or other T T No Charge document are hereby rejected and shall not be binding unless expressly agreed to by t d • 11 58 . upon reques Northeastern Supply. A written copy of these terms will be provide . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 A Irl NORrilE4SrERN SUPPLY= PUAlIM - HVAC • WATER SYSTEMS - HARDWARE • LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_080108 08012008 SOLD TO: WWW.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS 6 LIGHTING BRANCH INFORMATION NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice • NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT NUMBER ACCOUNT 17273 07131/2008 5940 98 253.62 231 LES BRANDT •: NO, SHIPPED DATE SHIPPED PA a 717-243-1789 k Ncr "L S M TERMS 122 279 07/31/2008 MIKE/HAN OVER 07/3112008 23 231 NET 25TH 1 0 D41001 2" PVC SHOWER DRAIN S/S GRATE 1 6.063 6.06 1 7 0 3628W CANPLAS 3628 45deg CLOSET FLG 1 10.994 10.99 4 0 4P45 4 PVC-DWV 45 4 6.200 24.80 4 0 112PS45 1-1/2 PVC-DWV STREET 45 4 0.830 3.32 4 0 2PS45 2" PVC-DWV STREET 45 4 1.270 5.08 2 0 4PS45 4" PVC-DWV STREET 45 2 5.924 11.85 2 0 4P22 4 PVC-DWV 22 2 6.051 12.10 4 0 112PCPLG 1-1/2 PVC-DWV COUPLING 4 0.450 1.80 6 0 2PCPLG 2 PVC-DWV COUPLING 6 0.590 3.54 6 0 3PCPLG 3 PVC-DWV COUPLING 6 2.040 12.24 6 0 4PCPLG 4 PVC-DWV COUPLING 6 3.360 20.16 2 0 4PY 4 PVC-DWV WYE 2 13.500 27.00 1 0 43PB 4 X 3 PVC-DWV FLUSH BUSHING 1 3.302 3.30 1 0 4PCO 4 PVC-DWV FTG C/O UPLUG 1 5.950 5.95 1 0 4PP 4 PVC-DWV THREADED PLUG 1 2.193 2.19 1 0 2PPAG 2 PVC-DWV P-TRAP ALL GLUE 1 3.980 3.98 1 0 OAT31008 1 QT PVC H.D. CLEAR CEMENT 1 10.990 10.99 5 0 L656G 6"6T GOLD RECIP BLADE 5 4.263 21.32 5 0 L21062 9"6T GOLD RECIP BLADE 5 5.612 28.06 5 0 L21070 8"18T GOLD BLADE 5 4.510 22.55 2 0 375-261 508L LG 90Z BRN JERSEY GLOVE 2 0.990 1.98 SU BTOTAL 239.26 Northeastern Supplya terms of sale that apply to the sale of goods invoiced herein are t you a By accepting these o sce Its a a ' HA SA NDLING CHARGE 0.00 LES TAX 14.36 other ?? o purchase terms set forth In al or an araM eseemis Any as ddl?n TR ANSPORTATION No Ch r e document are hereby rejected and shall not be binding unless exressly agreed to by Northeastern Supply. A written copy of these terms will be provided upon request. • 253.62 We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 NORTNEASTERN SUPPLY= PLUMBING -HVAC-WATER SYSTEMS -HARDWARE •LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV 080408 08042008 SOLD TO: W W W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER. STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS b LIGHTING BRANCH INFORMATION NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice I • NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNI NUMBER I1%,VOICE DATE INVOICE N UMBER INVOICE TOTAL AWTER CONTACT jNF ORMATION 172 73 06/01/2D08 5951 68 9.43 313 DON BENDER 717-243-1789 ORDE R ORDER 123 591 08/01/2008 MttCE S 08/01/2008 23 231 NET 25TH 1 0 3PTT 3 PVC-DWV TEST TEE UPLUG 1 7.300 7.30 1 7 0 3PP 3 PVC-DWV THREADED PLUG 1 1.590 1.59 I SU BTOTAL 8.89 Northeastern Supp?ys terms of sale that apply to the sale of goods invoiced herein are posted on its websife at www.norftwtern.com. By accepting these goods you agree to these terms. Any additional or different terns set forth in any purchase order or other document are hereby rejected and shall not be binding unless expressly agreed to by Northeastern Supply. A written copy of these terms will be provided upon request HA SAL AM NDLING CHARGE ES TAX t OUNTIDUE 0.00 0.54 NO Cha e 9.43 We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 /I NORTHEASTERN SUPPLY= PU MING - WAC • WATER SYSTEN3 • HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN INV 080508 08052008 SOLD TO: W W W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATKMISI 'THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS b LIGHTING BRANCH INFORMATION NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REMIT PAYMENT TO NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT NUMBER • INFORMATION 172 73 08/04/2008 5966 35 23.43 231 LES BRANDT 717-243-1789 ORDE R '40 ORDER ORDER DJTv YOUR 125 417 iOV wb ER 08/04/2008 23 231 NET 25TH 1 0 m PAS3108 7.5 YD ROLL "MESH" SANDCLOTH 1 9.790 9.79 6 0 112P90 1-1/2 PVC-DWV 90 6 0.912 5.47 1 0 112P45 1-1/2 PVC-DWV 45 1 0.903 0.90 1 0 112PFA 1-1/2 PVC-DWV FEMALE ADAPTER 1 0.900 0.90 1 0 112PP 1-1/2 PVC-DWV THREADED PLUG 1 0.800 0.80 1 0 112HTA 1-1/2" PVC-DWV HUB TA W/N+W 1 1.292 1.29 1 0 112PPAG 1-1/2 PVC-DWV P-TRAP ALL GLUE 1 2.950 2.95 SU BTOTAL 22.10 Northeaster SUpp ?y/9 terms of sale that apply to the sale of goods Invoiced herein are posted on Its websfls at www.rwdhoestern.com. By accepting these goods you agree to HA SA NDLING CHARGE LES TAX 0.00 1.33 these terms. Any additional or different terms set forth In any purchase order or other TR ANSPORTATION NO Charge document are hereby rejected and shelf not be binding unless expressly agreed to by Northeastern Supply. A written copy of these terms will be provupon request. 23.43 We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 /*Jrr N0Rr11E4STERN ®SUPPLY= PLUMBING • WAC • WATER SYSTEMS • HARDWARE • LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN-INV_080808 ON62D08 SOLD TO: WWW.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER. STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS 3 LIGHTING BRANCH INFORMATION NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE: REMIT PAYMENTTO? NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT •. INIVOICEN UMBER INVOICE TOTAL CONTACT INFORMATION 172 73 0810512008 5981 04 47.21 231 LES BRANDT 717-243-1789 ' ORDER . .: NO, SHIPPED CIAIE SHIPPED ViP, B R NO, SLSM TERMS 126 244 08/04/2008 METER PIT 08/05/2008 23 231 NET 25TH 1 0 MC47532234 MCD 4753-22 3/4 TUBE COMPXMIP 1 13.680 13.68 1 0 MC47582234 MCD 4758-22 3/4 3PT CTS COMP U 1 16.666 16.67 3 0 MC6133T34 MCD 6133T 3/4 S/S STIFF-CTS PE 3 3.294 9.88 1 0 BRCPLG34 3/4 BRASS COUPLING 1 4.300 4.30 SU BTOTAL 44.53 Northeastem Supply's terms of sale that apply to the sale of goods invoiced herein are HA NDLING CHARGE 0.00 posted on its websits at www.northeastern.com. By accepting these goods you agree to SA LES TAX 2.68 these terms. Any additional or different terms set forth In any, purchase order or other TR ANS N NO Cha e document are hereby rejected and shag not be binding unless expressly agreed to by of these terms will be provided upon request A written co Northeastern Su l AM OUNT DUE 47 21 . py pp y. . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 ?? NOI?THEASTE19N ®SUPPL.V PLUMBING • WAC • WATER SYSTEMS • HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN-INV_080608 08082008 SOLD TO: WWW.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS" SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMPI SEWER, SHOWER DOORS. KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS & LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice OLEASE REN11T PAYMENT 10, NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT 172 ORDE NUMBER 73 R '40 INVOICE DATE INVOICE NUMBER • 08/05/2008 598105 594.75 313 DON BENDER •: NO - SHIPPED DATE SHIPPED VtA E ORDER DATE OUk ORDER NO INFORMATION 717-243-1789 R N 0 SLSM TERMS 126 732 08/04/2008 264 HAN . OVER 08/05/2008 23 231 NET 25TH 3 0 2388.012.020 COLONY WHT RF 12" COMBO 3 56.928 170.78 3 7 0 BEM7B500EC 000 500EC WHT RND CFWC EC SEAT 3 10.590 31.77 3 0 BK121-814 BK 121-814 4" CC LAV CHR W/PU 3 35.707 107.12 15 0 FL625 EA 5/8"OD LOW PATTERN ESCUTCHE 15 0.594 8.91 3 0 FLUB1F12 FLUIDMASTER B1F12 BRAIDED LAV 3 4.000 12.00 8 0 FLUB1 F20 3/8X20 BRAIDED LAV SUPPLY 8 5.000 40.00 2 0 MC47532234 MCD 4753-223/4 TUBE COMPXMIP 2 13.680 27.36 4 0 211-PX3-31 DAHL 1/2CRIMPX3/8 COMP CP A/S 4 4.767 19.07 20 0 111-PX3-31 DAHL 1/2CRIMPX3/8COMP S/S 20 4.947 98.94 2 0 112HTA 1-1/2" PVC-DWV HUB TA W/N+W 2 1.292 2.58 2 0 112STA 1-1/2" PVC-DWV SLP TA W/N+W 2 1.350 2.70 4 0 112PPAG 1-1/2 PVC-DWV P-TRAP ALL GLUE 4 2.950 11.80 6 0 HAR007800 NORTHEASTERN REGULAR WAX RING 6 1.450 8.70 3 0 HAR051175 HARVEY 5/16 EZ SNAP CL BOLT PR 3 2.147 6.44 1 0 1-30034341-218 30034-34L 2-1/8" HOLE SAW 1 12.910 12.91 SU BTOTAL 561.08 Northeastern Supply's terms of sale that apply to the sale of goods Invoiced herein are HA NDLING CHARGE 0.00 posted on its we a at www.northIm tem.com. By sccep&V these goods you agree to SAL ES TAX 33.67 these terns. Any additional or different terms set forth In any purchase order or other T T ION No Charge document are hereby rejected and shall not be binding unless expressly agreed to by of these terns will be rovided u on re uest A written co N t S l th • s 594 75 p p q . py or upp y. eas ern . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 NO/gTHEASTE/gN ®SUPPL.V PI I rAING - HVAC - WATER SYSTEMS - HARDWARE • LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_080608 08062008 SOLD TO: W W W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DELIVERY SERVICE IN THE BUSINESS. SPECIALISTS FOR RADIANT HEAT, BOILER STEAM HEAT, PUMP/ SEWER. SHOWER DOORS. KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS 6 LIGHTING BRANCH INFORMATION NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT INVOICE N UMBER INVOICE • 172 73 08/05/2008 5981 06 24.01 313 DON BEItIDER 717-243-1789 OR D E R N') ORDEP DATE. '?OUR ORDER N O. ?JOB NO. SHIPPFD DATE SHIPPEDVIA NO SLSM TERMS 126 777 08/04/2008 5401 #1 O XFORD 08/0512008 23 231 NET 25TH 1 0 MC47532234 MCD 4753-22 3/4 TUBE COMPXMIP 1 13.680 13.68 1 7 0 HAM8901010034 HAMMOND 89013/4" IP BALL VLV 1 8.973 8.97 SU BTOTAL 22.65 Northeastern SuppIys terms of sale that apply to the sale of goods invoiced herein are HA NDLING CHARGE 0.00 posted on its website at www.norneastem.com. By accepting these goods you agree to SAL ES TAX 1.36 these terms. Any additional or different terms set forth in any purchase order or other T R AN TION No Charge, to by document are hereby rejected and shall not be binding unless expre ?? t itt f th t ill b id d t S l A 1 24 01 reques . erms w wr en copy o ese e prov e ern upp y. Northeas 9 111M =11111111101 . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 I?r AfORMEASrERW ®Si1PPLY= PLUMBING • NVAC • WATER SYSTEMS • HARDWARE • LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_080808 08082008 SOLD TO: W W W.NORTFIEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS b LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REMIT PAYMEN'l 10 NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUN-NUYBER INVCICE DATE iNVOICE N UMBER INVOICE TOTAL VVR;TEP CON'TACr iNVORMATION 17273 08/05J2008 5981 07 11.57 235 JAY REDCAY 717-243-1789 ORDER '4;-) - )RCER DA T YOUR ORDER . .: 127 778 08/05J2008 LEE CO URT 08/05J2008 PU 23 231 NET 25TH 1 0 SH7752 VALLEY S/L LAV/SINK HANDLE 1 10.908 10.91 SU BTOTAL 10.91 Northeastern Supply's terms of sale that apply to the sale of goods Invoiced herein are posted on Its we its at www.norUmmtem.com. By accepting these goods you agree to these terms. Any additional or different tw= set forth In any purchase order or other document are hereby rejected and shall not be binding unless expressly agreed to by Northeastern Supply. A written copy of these terms will be provided upon request. HA SAL T NDLING CHARGE ES TAX • 0.00 0.66 No Charnel 11,57 We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 NORMEASTERN ®SUMMFC PLIjIYISING - HVAC - WATER SYSTEMS - HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_080608 08082008 SOLD TO: WWW.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS & LIGHTING BRANCH INFORMATION NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REMIT PAYM11 N7 7 0, NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT INVOICE N UMBER INVOICE TOTAL '?RITER CONTACT INFORMATION 172 73 08/05/2008 5981 08 340.73 235 JAY REDCAY 717-243-1789 ORDE R ORDER 127 789 08/05/2008 264 HANOV ER STIR. 08/05/2008 PU 23 231 NET 25TH 2 0 BK122-118 BK 122-118 KIT S/L W/SPRAY 2 47.510 95.02 1 0 3338.012.020 3338.012 WHT RF BOWL COLONY 1 24.000 24.00 1 0 4392.016.020 4392.016 WHT 12 TANK COLONY1.6 1 43.501 43.50 4 0 FLUB1 F20 3/8X20 BRAIDED LAV SUPPLY 4 6.220 24.88 4 0 FL625 EA 5/8"OD LOW PATTERN ESCUTCHE 4 0.594 2.38 6 0 211-PX3-31 DAHL 1/2CRIMPX3/8 COMP CP A/S 6 6.260 37.56 1 0 112PT 1-1/2 PVC-DWV TEE 1 1.540 1.54 1 0 112STA 1-1/2" PVC-DWV SLP TA W/N+W 1 1.350 1.35 2 0 112PPAG 1-1/2 PVC-DWV P-TRAP ALL GLUE 2 2.950 5.90 2 0 112HTA 1-1/2" PVC-DWV HUB TA W/N+W 2 1.292 2.58 1 0 SIC239 239 DELUXE AUTO PLUMBING VENT 1 7.990 7.99 4 0 DEA12 1133E SS BASKET STRAINER 4 9.400 37.60 2 0 DEAP9121 1-1/2 X 16 PVC EO CW DIR CONN 2 4.790 9.58 2 0 HAR051175 HARVEY 5/16 EZ SNAP CL BOLT PR 2 2.490 4.98 1 0 BEM7B500EC 000 500EC WHT RND CFWC EC SEAT 1 10.590 10.59 2 0 HAR031314 NORTHEASTERN 10.30Z CLR CAULK 2 5.993 11.99 SUB TOTAL 321.44 Northeastern Sulys terms of sale that apply to the sale of goods invoiced herein are HAN DLING CHARGE 0.00 posted on its at www.northeastem.com. By accepting these goods you agree to SAL ES TAX 19.29 these terms. Any additional or different terms set forth in any purchase order or other T N P T No Cha e document are hereby rejected and shelf not be binding unless agreed to by i ill b d N h t S A f h t t l wr erms w e prov e upon reques ort eas ern upp y. tten copy o t ese . a 340.73 We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 J'Ar /NORTHEASTERN ®SUPPLY= PLUMBING • HYAC - WATER SYSTEMS • HARDWARE • LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_8-11-08 08112008 SOLD TO: WWW.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER SHOWER DOORS. KITCHENS, BUILDER SALES, COMME t PLUMBING, WATER SYSTEMS 3 LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REMIT PAYMENI TO: NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT 172 NUMBER 73 CONTACT iNVOICE DAI E INVOICE NUMBER !NVOICETOTAL WRITER 08/088/2008 693414 44.62 231 LES BRANDT .. INFORMATION 717-243-1789 131 923 08/07/2008 264 HAN OVER 08/08/2008 23 231 NET 25TH 1 0 BEM7B500EC 000 500EC WHT RND CFWC EC SEAT 1 10.590 10.59 6 7 0 FL625 EA 5/8"OD LOW PATTERN ESCUTCHE 6 0.594 3.56 4 0 211-PX3-31 DAHL 1/2CRIMPX3/8 COMP CP A/S 4 6.260 25.04 2 0 HAR007800 NORTHEASTERN REGULAR WAX RING 2 1.450 2.90 SU BTOTAL 42.09 Northeastern SuoDIYs terns of sale that apply to the sale of goods invoiced herein are ree to oods ou a m tin these t tt t B acce it bsit HA SAL NDLING CHARGE ES TAX 0.00 2 53 y g em.co . p g g www.nor leas y posted on s we e a th I h d ff t t t f . er or o r or n any purc ase or eren erms se these terms. Any additional or di TR AN P T I No Charge document are hereby rejected and shall not be binding unless e ly agreed to by r vided u on re uest f th t ill b A itt S l e a 44 62 p q . ese erms w e p o wr en copy o Northeastern upp y. . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 NORMEASTERN ®SUPPL r PLOM G - HVAC • WATER SYST06 - HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN _INV 8-11-08 08112008 SOLD TO: W W W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DEUVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS & LIGHTING BRANCH INFORMATION NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REMIT PAYMENT TO? NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT • 172 73 08/08/2008 6034 15 20.62 231 LES BRANDT 717-243-1789 •: NO. SHIPPED DATE SHIPPED ViA B R NO SLSM TERMS 132 008 08/08/2008 264 HAN OVER 08/08/2008 23 231 NET 25TH 2 0 FLU121M60 FLUIDMASTER 121M60 ICEMAKER 2 9.724 19.45 SU BTOTAL 19.45 Northeastern Ss terns of sale that apply to the sale of goods Invoiced herein are HA NDLING CHARGE 0.00 1 17 posted on its website at www.northeastem.corn. By accepting these goods you a to additlonat or different terms set forth in any purchase order or o An these terns SA LES TAX . y . document are heresy rejected and shah not be binding unless expressly agreed to by rovided u uest of these terms will be on re A written o th t S l N T AM 1 OUNT DUE No Charge 20 62 p q . p py upp y. c or eas ern . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 A Ir A A ORTHEASTERN ®SUMrZ4 PLUMBING • WAC - WATER SYSTEMS - HARDWARE • LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_8-11-08 08112008 SOLD TO: WWW.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'ME FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS & LIGHTING BRANCH INFORMATION NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REMIT PAYMENT TC?? NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNI NUMBER INVOICE DA'L INVOICE N UMBER INVOICE TOTAL .14RITER CONTACT .iNFORMATION 172 73 08/08/2008 6034 16 86.92 231 LES BRANDT 717-243-1789 ORDER 132 490 08/0812008 DAVE'S H OUSE 08/08/2008 23 231 NET 25TH 1 7 0 MOET471 T471 CHR CHAT T+S TRIM F/62720 1 38.780 38.78 1 0 MOE1225 1225 CRTRGE MAGNUM 1 15.592 15.59 1 0 MOE6300 6300 SHW HEAD ONLY 1 20.120 20.12 1 0 DEA89F CP SHOWER ARM 6" 1 6.120 6.12 2 0 FL500 EA 1/2"IPS LOW PATTERN ESCUTCH 2 0.694 1.39 SU BTOTAL 82.00 Northeastern Suppya terms of sale that apply to the sale of goods invoiced herein are posted on Its website at www.roitmstem.com. By accepting these goods you agree to these terms. Any additional or different terms set forth In any purchase order or other document are hereby rejected and shall not be binding unless expressly agreed to by Northeastern Supply. A written copy of these terms will be provided upon request. I HA SAL T AM NDLING CHARGE ES TAX T OUNIDUE 0.00 4.92 NO a me 86.92 We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 NORTHEASTERN F r r r P1 S[/PPLY= PLUMBING • HVAC • WATER SYSTEMS • HARDWARE • LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN INV 081808 08182008 SOLD TO: W W W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS d LIGHTING BRANCH INFORMATION NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REMIT PAYMENI TO NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT • 172 73 08/15/2008 6104 13 39.61 31 DON BENDER 717-243-1789 ORDE QNO 1,?:iDER DA-IL YOUR ORDER . .-NO SHIPPED DATE SHIPPED VIA R k NCI SI-SM TERMS 140 475 08/15/2008 SARAT OGA 08/1512008 23 231 NET 25TH 1 0 HAR091284 NORTHEASTERN FIT ALL TANK LEV. 1 2.922 2.92 1 0 PAS1029 1029 PLASTIC FLUSH VALVE 1 5.891 5.89 1 0 FLU6106 FLUIDMASTER 6106 TANK TO BOWL 1 6.150 6.15 1 no 738921-100-0070A A/S 738921-100-0070 FLUSH VALV 1 7.792 7.79 1 0 738756-0070A 738756-0070A CHAMPION CPLG KIT 1 14.610 14.61 SU BTOTAL 37.36 Northeastern Supplys terms of sale that apply to the sale of goods invoiced herein are posted on its website at www.northeastem.com. By accepting these goods you agree to HA SA NDLING CHARGE LES TAX 0.00 2.25 these temps. Any additional or ditrent terms set forth In any purchase order or other T RT T NO Cha e document are hereby rejected and shalt not be binding unless expressly agreed to by on request rovided u of these terms will be itt l A S AM OUNIDUE 39.61 p p en copy wr y. Northeastern upp We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 Of 1 NORMEASMRN ®SUPPL.V PLUMBING' HYAC • WATER SYSTEMS • HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_082108 08212008 SOLD TO: W W W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING. WATER SYSTEMS b LIGHTING BRANCH INFORMATION NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice `?-EASE REMIT PAYNIENT TO NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT INVOICE N UMBER • • 172 73 08/20/2008 6152 71 180.14 313 DON BENDER 717-243-1789 ORDE R,40 ORDER DAT. YOUR ORDER N O. /JOB NO SHIPPED DATE SHWFIED VIA D R, N11), SLSM T E RM S 145 984 08/20/2008 STO CK 08/20/2008 23 231 NET 25TH 1 7 0 DAYDSE233224 DSE233224 ELITE SS SINK 1 87.690 87.69 1 0 DEAP9121 1-1/2 X 16 PVC EO CW DIR CONN 1 4.790 4.79 25 0 FL625 EA 5/8"OD LOW PATTERN ESCUTCHE 25 0.400 10.00 2 0 FLUB1 F20 3/8X20 BRAIDED LAV SUPPLY 2 5.000 10.00 8 0 211-PX3-31 DAHL 1/2CRIMPX3/8 COMP CP A/S 8 4.767 38.14 2 0 112PCPLG 1-1/2 PVC-DWV COUPLING 2 0.450 0.90 1 0 112PP 1-1/2 PVC-DWV THREADED PLUG 1 0.800 0.80 1 0 112HTA 1-1/2" PVC-DWV HUB TA W/N+W 1 1.292 1.29 1 0 HAR044210 HARVEY 4 OZ 5 MINUTE EPOXY 1 6.345 6.35 2 0 TRS740332 DAP08646 SILICONE-WHITE 10.1 1 2 4.990 9.98 SU BTOTAL 169.94 Northeastern Suppys terms of sale that apply to the sale of goods invoiced herein are ortheastem oom B these oods ou a ree to t it it at w acce tin d b HA AL NDLING CHARGE TAX 0.00 10 20 . y g y g pos e on s we s ww .n . p g s these terms. Any additional or different terms set forth In any purchase order or other S T ES N T N . No Charge document are hereby rejected and shah not be binding unless expressly agreed to by Northeastern Supply. A written copy of these terms will be provided upon request. • 180.14 We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 AlrMORMEASMAN ?SIJPPLY= PLUAI MG • WAC - WATER SYSTEMS • HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_082208 08222008 SOLD TO: WWW.NORTHEASTERN.COM WITH 34 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS R LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REM11T PAYMI NT TO NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT NUMBER 1NVO I' , E DATE INVOICE NUMBER INVOICE -OTAL WRP'ER CONTAC- INVORMATION 172 73 08/21/2008 616671 14.99 313 DON BENDER 717-243-1789 ORDE R '40 CR 5 E R CA -1 (OUR ORDER NO .!JOB NO SHIPPED DATE ?iHIPPED VIA _3 P N (" ?3LSM TERMS 145 981 08/2012008 SARATOGA / STOCK 08/21/2008 23 231 NET 25TH 1 0 738921-100-0070A A/S 738921-100-0070 FLUSH VALV 1 7.792 7.79 1 0 HAR044210 HARVEY 4 OZ 5 MINUTE EPOXY 1 6.345 6.35 SUB TOTAL 14.14 Northeastern Suppppyy's terms of sale that apply to the sale of goods invoiced herein are posted on Its vvebsi(e at www.northesstem.com. By accepting these goods you agree to these terms. Any additional or diftrent temrs set forth In any purchase order or other document are hereby rejected and shag riot be binding unless expressly agreed to by HA SAL T R- A NDLING CHARGE ES TAX NSP-087-A T N 0.00 0.85 No Charge Northeastern Supply. A written copy of these terms will be provided upon request. AM OUNT 14.99 We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 NORMEASTERN Jqkw) SUPPLY= PLUMBING • HVAC - WATER SYSTEMS • HARDWARE • LIDITING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN INV 082208 08222008 SOLD TO: WW W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS 8 LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice ?[-[.ASE REMIT PAYMENT TO i NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT •, INVOICE • 172 73 08/21/2008 6166 72 293.34 313 DON BENDER 717-243-1789 ORDE R ORDER •' 147 155 08/21/2008 221 HI GH 08121/2008 23 231 NET 25TH 2 0 2388.012.020 COLONY WHT RF 12" COMBO 2 64.500 129.00 2 0 BEM500EC 000 500EC WHT RND CFWC EC SEAT 2 10.590 21.18 2 0 BK121-814 BK 121-814 4" CC LAV CHR W/PU 2 35.710 71.42 4 0 FLUB1 F20 3/8X20 BRAIDED LAV SUPPLY 4 6.220 24.88 2 0 FLUB1T12 3/8X12 BRAIDED CLST SUPPLY 2 4.980 9.96 1 0 112P45 1-1/2 PVC-DWV 45 1 0.903 0.90 2 0 112114HTA 1-1/2x1-1/4 PVC HUB TA W/N+W 2 1.353 2.71 2 0 112PPAG 1-1/2 PVC-DWV P-TRAP ALL GLUE 2 2.950 5.90 4 0 HAR007800 NORTHEASTERN REGULAR WAX RING 4 1.450 5.80 2 0 HAR051175 HARVEY 5/16 EZ SNAP CL BOLT PR 2 2.490 4.98 SU BTOTAL 276.73 Northeaster Supply s terms of sale that apply to the sale of goods invoiced herein are oods ou a ree to B tin these th t d i bsif t HA SAL NDLING CHARGE ES TAX 0.00 16 61 y g em.oom. y accep g g www.nor eas poste on ts we e a additional or different terms set forty' in any purchase order or other these terms An . y . document are hereby rejected and shall not be binding unless expressly agreed to by on re uest ill b ovided u f th t A itt S T T ION • No Cha e 293 34 . erms w e pr p q ese Wr en copy o Northeastern upply. . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 NORMEWFRN ?S[Mrz PLUMBING - WAC • WATER SYSTEMS - HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_082508 D82520DO SOLD TO: WWW.NORTHFASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS b LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REMIT PAYMENT TO? NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT .- 172 73 08/22/2008 6185 71 497.49 235 JAY REDCAY 717-243-1789 ORDE R •.•. .- 148 968 0812212008 720 NORTH PITT STR. 08122/3008 OT 23 231 NET 25TH 1 0 141011-R-000-002-005 AKER STS3060 RH WHT 5' 4PC T&S 1 469.333 469.33 SU BTOTAL 469.33 Northeastern Suppppy1ya terms of sale that apply to the sale of goods invoiced herein are HA NDLING CHARGE 0.00 posted on its websife at www.norbeestem.com. By accepting these goods you agree to SA LES TAX 28.16 these terns. Any additional or different terns set forth in any purchase order or other T P T No Cha document are hereby rejected and shall not be binding unless e?ressly agreed to by on request of these terms will be rovided u l A written co th t S N a UNTIDUL 497 49 . p p y. py eas ern upp or . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 AI NORTHEASTERN ®SUPPLY= PUAYBING - HVAC - WATER SYSTEMS • HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_082508 08252008 SOLD TO: W W W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER. STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, FOTCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS b LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice 1 PLEASE REMIT PAYMENT TOill NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT - • ' 172 73 08122/2008 6185 72 269.38 313 DO BE DER 717-243-1789 ORDER .• NO. SHIPPEC . • VIt, B P NO, SLSM TERMS 149 766 08/22/2008 720 N. PITT 08/22/2008 23 231 NET 25TH 1 0 OAT38532 QUAD 1/4 PEX WMB STD 1 18.333 18.33 1 0 3628W CANPLAS 3628 45deg CLOSET FLG 1 10.994 10.99 2 0 PVCFC112 1-1/2 X 20' PE FOAM PVC PIPE 2 10.914 21.83 2 0 PVCFC2 2 X 20' PE FOAM PVC PIPE 2 11.450 22.90 2 0 PVCFC3 3 X 20' PE FOAM PVC PIPE 2 22.525 45.05 6 0 112P90 1-1/2 PVC-DWV 90 6 0.912 5.47 6 0 2P90 2 PVC-DWV 90 6 1.444 8.66 2 0 PVCDWV903 3 PVC-DWV 90 2 4.262 8.52 2 0 112P45 1-1/2 PVC-DWV 45 2 0.903 1.81 4 0 2P45 2 PVC-DWV 45 4 1.290 5.16 4 0 3P45 3 PVC-DWV 45 4 3.803 15.21 1 0 112PS45 1-1/2 PVC-DWV STREET 45 1 0.830 0.83 1 0 2PS45 2" PVC-DWV STREET 45 1 1.270 1.27 1 0 3PS45 3" PVC-DWV STREET 45 1 3.462 3.46 2 0 3PCPLG 3 PVC-DWV COUPLING 2 2.040 4.08 2 0 112PT 1-1/2 PVC-DWV TEE 2 1.540 3.08 1 0 3PY 3 PVC-DWV WYE 1 7.450 7.45 1 0 332PY 3 X 3 X 2 PVC-DWV WYE 1 5.873 5.87 1 0 32PB 3 X 2 PVC-DWV BUSHING 1 2.053 2.05 1 0 43PB 4 X 3 PVC-DWV FLUSH BUSHING 1 3.302 3.30 1 0 2PPAG 2 PVC-DWV P-TRAP ALL GLUE 1 3.980 3.98 1 0 FER1056-44 1056-44 4X4 CI/PL FLEX CPLG 1 8.490 8.49 1 0 HAR031314 NORTHEASTERN 10.30Z CLR CAULK 1 5.993 5.99 5 0 L21070 8"18T GOLD BLADE 5 4.510 22.55 5 0 L656R 656R BI METAL RECIP BLADE 5 3.560 17.80 SU BTOTAL 254.13 Northeastern Suaahr s terms of sale that apply to the sale of goods invoiced herein are HA NDLING CHARGE 0.00 posted on its website at www.northeastem.oom. By accepting these goods you agree to SAL ES TAX 15.25 these terms. Any additional or different terms set forth In any purchase order or other TR A TA No Char e document are hereby rejected and shall not be binding unless expressly agreed to by rovided u on request of these terms will be itt o l A th t S AM OUNT 269 38 . p p wr en c py upp y. Nor eas ern . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 N NORTMEASrERN INANWSLIMMY PLUMBING • HVAC - WATER SYSTEMS - HARDWARE • LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN INV-082608 08262008 SOLD TO: WW W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS 3 UGHTMG BRANCH INFORMATION NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REMIT PA?MLNT TO --JE NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT NUMBER !NVO CE DATE INVO!CE NUMBER ?NVOICE -, OTAL ARiEtR -ONTAC'T NFCRMATION 172 73 08/25/2008 620092 202.09 231 LES BRANDT 717-243-1789 ORDE R NO ORDER NO. /JOB NC SHIPPED DATE SHIPPED 1PA 3 ORDER DArE YOUR P NO SLSM TERMS 151 152 08/25/2008 GAR Y 08!25/2008 23 231 NET 25TH 2 0 21122PT 2 X 1-1/2 X 2 PVC-DWV TEE 2 2.570 5.14 25 0 ZURQQE33X 1/2" BARB ELBOW 25 1.010 25.25 6 0 ZURQQC43X 3/4"X 1/2" BARB COUPLING 6 1.425 8.55 1 0 DELT13422 T13422 T&S CHR TRIM ONLY 1 58.200 58.20 1 0 DELR10000-UN R10000-UN UNI T&S VLV 1 27.253 27.25 100 0 ZURQXP3XP 1/2" BARB TEST PLUG PLASTIC 100 0.327 32.70 2 0 12C90 1/2 WROT COP 90 ELL 2 0.594 1.19 4 0 12CS90 1/2 WROT COP ST 90 ELL 4 0.910 3.64 1 0 12CFDE90 1/2 CAST COP FEM DE 90 ELL 1 5.310 5.31 1 0 CTL12X10 1/2"X 10'L-HARD COP TUBE 1 17.428 17.43 1 0 HAR031314 NORTHEASTERN 10.30Z CLR CAULK 1 5.993 5.99 SU BTOTAL 190.65 Northeaster Su?Iya terms of sale that apply to the sale of goods invoiced herein are HA NDLING CHARGE 0.00 posted on Its websits at www.rrordvntem.com. By accepting these goods you agree to SA LES TAX 11.44 these tars. Any additional or different terms set forth In any purchase order or other T TAT NO Cha e document are hereby rojected and ahatl not be binding unless expressly agreed to by of these terms w81 be provided upon request A written co tern Su l N th AM OUNT DUE 202.09 py pp y. or eas We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 NORTHEASTERN ®SUPPL.V PLUMBING - HVAC - WATER SYSTEMS - HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV 082608 08262008 SOLD TO: WWW.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (8T7) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS. KITCHENS, BUILDER SALES, COMMERCIAL PLUMING, WATER SYSTEMS b LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REMIT PAYMENT TO NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT NUMBER INVOICE DATE INVOICE N UMBER • 172 73 08/25/2008 6200 93 90.60 313 DON BENDER 717-243-1789 ORDE R • ORDER 151 508 08/25/2008 MIKE S 08/25/2008 23 231 NET 25TH 1 0 PAS2146 3/4MH X 3/4FIP HOSE NIPPLE 1 2.803 2.80 1 0 CHE270024 2" TEST BALL 1 25.509 25.51 1 0 CHE270032 3" TEST BALL 1 27.591 27.59 1 0 CHE270237 3" GRIPPER PLUG 1 8.362 8.36 1 0 FER1056-150 1056-150 11/2 CI/PL FLEX CPLG 1 3.580 3.58 1 0 12BT 1/2" BLACK-MALL TEE 1 1.425 1.43 2 0 1214BB 1/2 x 1/4 BILK MALL BUSHING 2 0.953 1.91 1 0 BN12X4 1/2 X 4 BLK STEEL NIPPLE 1 1.095 1.10 1 0 EIPG1002-4L 0-100# PRESS GAUGE 1 3.190 3.19 1 0 .715734 P4759-2 EXT.HOSE FOR TEST BAL 1 10.000 10.00 SU BTOTAL 85.47 Northeastern Supplys terms of sale that apply to the sale of goods invoiced herein are HA NDLING CHARGE 0.00 posted on its websits at www.rwnneastern.oom. By accepting these goods you agree to SAL ES TAX 5.13 these terms. Any additional or different terms set forth In any purchase order or other T S R NO Charge document are hereby rejected and shag not b=b% unless expressly agreed to by uest rovlaea u on re of these l be o l A ftt th t S N : AtA OUN 60 90 p q p py y. Wr en c or eas ern upp . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 NORYNEASrERN ®SL/PPLY= PLUMBING - HVAC - WATER SYSTEMS - HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV 082608 08262008 SOLD TO: W W W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI ?HE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING. WATER SYSTEMS b LIGHTING BRANCH INFORMATION NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice -F.ASE REMIT PAYMENT 73. --Jm NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT NUMBER INVOICE DATE INVOICE N UMBER INVOICE • 172 73 0812512008 6213 40 123.76 ORDE R CRCER DATEYOUR ORDER N O. !JOB NO, SHIPPED DATE SWPPEDViA ;3 R NO SLSM TERMS 153 754 08/2512008 08/2512008 23 231 THIS INVOICE REPRESENTS SERVICE CHARGES DUE 7 ON INVOICES OVER 30 DAYS OLD 123.76 SU BTOTAL 123.76 Northeaster Supplys terms of sale that apply to the sale of goods invoiced herein are HA NDLING CHARGE 0.00 posted on its a at www.northeastem.com. By accepting these goods you agree to SAL ES TAX 0.00 these terms. Any additional or different terms set forth In any purchase order or other T RA N T No Cha e document are hereby rejected and shall not be binding unless expressly agreed to by uest f these terms will be rovided u on re A itt N th t S l AM OUNT 76 123 . p q wr en copy o p or eas ern upp y. . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 NORTHEASTERN F, rr F, S V S11PPLY= PLUMBING - WAC - WATER SYSTEMS • HARDWARE • LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_090608 09052008 SOLD TO: WW W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE is") NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DEUVERY SERVICE /N THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS 6 LIGHTING 7 BRANCH INFORMATION NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REM111 PAYMEN7 TO. NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT NUMBER INVOICE .DATE INVOICE N UMBER . • 172 73 09/04!2008 6313 19 53.58 313 DON BENDER 717-243-1789 ORDE R '0 ORDER DAI'L YOUR ORDER • • 151 939 08/25/2008 MIKE S 09/04/2008 23 231 NET 25TH 1 0 CHE270024 2" TEST BALL 1 25.509 25.51 1 0 CHE270229 2" GRIPPER PLUG 1 3.995 4.00 2 0 2PCPLG 2 PVC-DWV COUPLING 2 0.590 1.18 1 0 3PCPLG 3 PVC-DWV COUPLING 1 2.040 2.04 1 0 HAR039350 HARVEY 11 OZ SPRAY GAS LEAK 1 7.552 7.55 1 0 G12PTSS 1/2 PT GASOILA SOFT SET SS08 1 10.257 10.26 SU BTOTAL 50.54 Northeaster Supplya terms of sale that apply to the sale of goods invoiced herein are HA NDLING CHARGE 0.00 posted on its web at www.nxxn,eastem.com. By accepting these goods you agree to SAL ES TAX 3.04 these terms. Any additional or different terms set forth in any purchase order or other T N Charge document are hereby rejected and shag not be binding unless e%i ed upo xpre IY agreed to by of these terms will be provn request A written cop l Northeastern Su • -1 DUL LIN 3 58 pp y. y . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 1 NORTHEASTERN ®SUPPL r PLUMBING - HVAC • WATER SYSTEMS • HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_090508 09052008 SOLD TO: WWW.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS b LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REMIT PAYMENT I O? NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUN" NUMBER INVOICE OATE INVOICE N UMBER INVOICE TOTAL ArRi rEF CON7 ACT • 172 73 09/0412008 6313 20 5.24 235 JAY REDCAY 717-243-1789 ORDE R ORDER . •• N& SHIPPED DATE SHIPPED ViA EI R NO L SM TERMS 153 362 08126/2008 VILLAGE DRIVE 09/04/2008 PU 23 231 NET 25TH 1 0 HC650W14X6 #650W 14 X 6 RETURN AIR GRILLE 1 4.940 4.94 SU BTOTAL 4.94 Northeastern SupWs terms of sale that apply to the sale of goods invoiced herein are posted on its website at www.northeastem.com. By accepting these goods you agree to HA SA NDLING CHARGE LES TAX 0.00 0.30 these terms. Any additional or different terms set forth in any purchase order or other TAT N NO Cha document are hereby rejected and shat not be binding unless expressly agreed to by of these terms will be provided upon request A written co theastern Su l N AM OUNiDUE 5 24 . py pp y. or . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 mmr.YEAsrEAN ®SUMYr PLLNM - WAC - WATER SYSTEMS - HARDWARE - LIGHiiNG 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_090508 09052008 SOLD TO: WWW.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMPI SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS 6 LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REMIT PAYMENT TC)i NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT NUMBER INVOICE DAIE 114VOICE N UMBER INVOICE TOTAL IVRITEF', CONTACI` NFORMATION 172 73 09104/2008 6313 21 176.27 313 DON BENDER 717-243-1789 O, ORDER ,. 163 842 09/04/2008 720 PIT/MCCL URES GAP 09/04/2008 23 231 NET 25TH 1 0 324-3 #324 3 X 60 UL-181-A PI TAPE 1 20.190 20.19 100 0 SIC556-2 556-2 1/2" BLACK TUBE TALON 100 0.142 14.20 1 0 FLUB1T12 3/8X12 BRAIDED CLST SUPPLY 1 4.980 4.98 1 0 WAT500-TQ-PVC-CP WATCO 500-TQ-PVC-CP CP W&O 1 17.490 17.49 1 0 111-33-31 DAHL 5/8 X 3/8 COMP CP STR STP 1 5.460 5.46 2 0 111-13-31 DAHL 1/2C X 3/8COMP CP STR STP 2 4.931 9.86 1 0 111-53-31 DAHL 1/2FIP X 3/8COMP CP STR 1 6.441 6.44 2 0 111-PX3-31 DAHL 1/2CRIMPX3/8COMP S/S 2 4.947 9.89 2 0 ZURQBA36X 3/8" X 36" PEX LAVATORY SUPPLY 2 1.894 3.79 2 0 0008 SHARKBITE 0008 1/2" COUPLING 2 5.209 10.42 4 0 U362 SHARKBITE U362 1/2" TEE 4 7.391 29.56 2 0 U120 SHARKBITE U1201/2" MALE ADAPT 2 3.799 7.60 1 0 OAT31008 1QT PVC H.D. CLEAR CEMENT 1 12.330 12.33 1 0 HIL47663 1 LB 6X1-5/8 CRSE DRYWALL SCREW 1 3.490 3.49 1 0 HIL47667 1 LB 8X3 COARSE DRYWALL SCREW 1 3.490 3.49 100 0 HIL560316 HWH DRILL SCR 8-18X3/4 100 0.071 7.10 SU BTOTAL 166.29 Northeastern Supply's terms of sale that apply to the sale of goods invoiced herein are HA NDLING CHARGE 0.00 posted on its webslte at www.norftmWtom.com. By accepting these goods you agree to SAL ES TAX 9.98 these terms. Any additional or different terms set forth In any purchase order or other T P T No Charge document are hereby rejected and shall not be minding unless expressly agreed to by on re uest f the e terns II be rovided u th l A itt N t S AM OUNI'DUE 176 27 q . p p or upp y. wr en copy o s eas ern . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 / 6 )VORMEASMRN ?BSUPPL r PI I MING - WAC • WATER SYSTEMS • HARDWARE • LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_090508 09052008 SOLD TO: WWW.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS. BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS b LIGHTING BRANCH INFORMATION NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice P1 EASE REMI1 PAYMENT TO NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT 17273 . • 09/04/2008 631322 71.58 313 DON BENDER E 2 SHIPPED D I ' 717-243-1789 R N ) SLSM TERMS ORDE 163 R?40 890 OUR ORDER N ORDER DATE, Y 09/04/2008 342 FO A i JOB NO O- RT 09/04/2008 C . 23 231 NET 25TH 7 1 0 2388.012.020 COLONY WHT RF 12" COMBO 1 56.930 56.93 1 0 BEM500EC 000 500EC WHT RND CFWC EC SEAT 1 10.590 10.59 SU BTOTAL 67.52 Northeastem Supply's terms of sale that apply to the sale of goods invoiced herein are these oods ou a ree to th tem oom B acce tin t d it b it t HA SA NDLING CHARGE ES TAX 0.00 4 06 y s we www.nor eas . . y p g g pos e on s e a g these terms. Any additional or different terms set forth in any purchase order or other L TBA URP T . NO Cha e document are hereby rejected and shah not be binding unless expressly agreed to by d u on re uest f th t ill b id N th t S l A itt NT UE O 71 58 p q . wr en copy o ese erns w e prov e or eas ern upp y. AM U D . We work harder, doing whatever it takes, to be our customers` preferred supplier Page 1 of 1 Ir AVRTHEASTEAN PLUMM - HYAC - WATER SYSTEMS - HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN INV_090508 09052008 SOLD TO: WW W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (871) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS. BUILDER SALES. COMMERCIAL PLUMBING, WATER SYSTEMS 6 LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice fli.EASF REMIT PAYMENT TO NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT 172 NUMBER 73 INVOICE DATE • 09/04/2008 6313 ORDER N INVOICE 23 83.01 313 DON BENDER O./JOB NO, SHIPPED DATE SHIPP---D'??A U • 717-243-1789 R' N C SLSM TERMS 163 893 09/04/2008 720 P ITT 09/04/2008 23 231 NET 25TH 720 PITT 2 7 0 PVCFC3 3 X 20' PE FOAM PVC PIPE 2 24.213 48.43 4 0 PVCDWV903 3 PVC-DWV 90 4 4.262 17.05 1 0 443PT 4 X 4 X 3 PVC-DWV TEE 1 12.830 12.83 GARY SU BTOTAL 78.31 Northeastern Supp1yys terms of sale that apply to the sale of goods invoiced herein are t B th d bsR h ti HA NDLING CHARGE 0.00 s at www.nort owtom.com. y accep ng ese goo s you agree o posted on Na we these terms. Any additional or dt ferent terms set forth in any purchase order or other SAL ES TAX 4.70 document are hereby rejected and shall not be binding unless expsy agreed to by on re uest A written co of these terms will be rovided u t S N th l T S T a NO Charge 83 01 q . py p or eas ern upp y. p . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 Air, NORTHEASMRN SUPPL.V PLUMBING - HVAC • WATER SYSTEMS • HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN INV 090508 09052008 SOLD TO: W W W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS. BUILDER SALES. COMMERCIAL PLUMBING, WATER SYSTEMS b LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice NORTHEASTERN SUPPLY INC _?rN' To P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT 172 NUMBER 73 INVOICE DATE INVOICE N 09/04/2008 6313 ' UMBER INVOICE !OTAL WRITER, CONTACT 24 40.61 231 LES BRANDT ' FORMATION 717-243-1789 ORDE R NO ORDER JLR C"RCER DATE -,. 163 896 Q9/04/2008 720 PIT T N. 09/04/2008 23 231 NET 25TH 8 0 58CT CLOSED CELL 5/8X1/2X6 PIPE COV 8 3.693 29.54 1 0 810-176 10OPK 14" CABLE TIES 1 8.768 8.77 SU BTOTAL 38.31 Northeastern SuDph/s terms of sale that apply to the sale of goods invoiced herein are HA NDLING CHARGE 0.00 posted on its de at www.roMeastem.com. By accepting these goods you agree to SAL ES TAX 2.30 these terms. Any additional or different terms set forth in any purchase order or other T T No Charge document are hereby rejected and shall not be binding unless expressly agreed to by rovided upon request of these terms will be l A writt n co t S N th M OUNT • 40 61 p y. py eas ern upp e or A . . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 mw nvE 4 s r.=RN ®SUPPL.V PLUM IM - HVAC - WATER SYSTEMS - HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN INV 090809 09082008 SOLD TO: WWW.t4ORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS & LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REMIT PAYMENT TD? NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT INVOICE DATE INVOICE N UMBER INVOICETOTAL 4NRI'ER CONTAGI INFORMATION 172 73 09/05/2008 6327 70 629.37 313 DON BENDER 717-243-1789 ORDE R ORDER N O. .: NC. SHIPPED DATE SHIPPED VIA B R NO, 5LSM I ERIVIS 165 508 09!05/2008 MCCLURE S GAP 09/05/2008 i 23 231 NET 25TH i 3 0 3338.012.020 I 3338.012 WHT RF BOWL COLONY 3 22.960 68.88 3 0 4392.016.020 4392.016 WHT 12 TANK COLONY1.6 3 36.660 109.98 3 0 BEM1500EC 000 1500EC WHT ELG CFWC EC SEAT 3 14.401 43.20 2 0 MOETL183 TL183 CHR CHAT S/L P-T T&S TRM 2 31.704 63.41 3 0 BK121-814 BK 121-814 4" CC LAV CHR W/PU 3 46.800 140.40 1 0 SIC239 239 DELUXE AUTO PLUMBING VENT 1 4.478 4.48 6 0 FLUB1 F20 3/8X20 BRAIDED LAV SUPPLY 6 6.220 37.32 2 0 FLUB1T12 3/8X12 BRAIDED CLST SUPPLY 2 4.980 9.96 1 0 FLUB6W72 FLUIDMASTER B6W72 BRAIDED D/W 1 19.970 19.97 3 0 111-PX3-31 DAHL 1/2CRIMPX3/8COMP S/S 3 4.947 14.84 1 0 C-134D12 PRIER C134D12 12" WALL HYDRANT 1 22.821 22.82 2 0 112P90 1-1/2 PVC-DWV 90 2 0.912 1.82 2 0 112PCPLG 1-1/2 PVC-DWV COUPLING 2 0.450 0.90 1 0 112PFA 1-1/2 PVC-DWV FEMALE ADAPTER 1 0.900 0.90 3 0 112114HTA 1-1/2x1-1/4 PVC HUB TA W/N+W 3 1.353 4.06 3 0 112PPAG 1-1/2 PVC-DWV P-TRAP ALL GLUE 3 2.950 8.85 1 0 FER1056-150 1056-150 11/2 CI/PL FLEX CPLG 1 3.906 3.91 6 0 HAR007800 NORTHEASTERN REGULAR WAX RING 6 1.620 9.72 2 0 HAR031314 NORTHEASTERN 10.30Z CLR CAULK 2 5.993 11.99 4 0 HAR051175 HARVEY 5/16 EZ SNAP CL BOLT PR 4 2.490 9.96 1 0 D08680 DAP08680 SILICO-WHITE KIT&BATH 1 6.370 6.37 SU BTOTAL 593.74 Northeastern Supply s terms of sale that apply to the sale of goods invoiced herein are posted on its we a at www.northeastem.com. By accepting these goods you agree to HA SA NDLING CHARGE LES TAX 0.00 35.63 these terms. Any additional or different terms set forth in any purchase order or other T T NO Charge document are hereby rejected end shall not be binding unless a ressly agreed to by Northeastern Supply. A written copy of these terms will be provided upon request. a 629.37 We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 Ir NC?/9THEAsr.=RN SUPPLY= PLUMBING - WAC - WATER SYSTEMS - HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_091008 09102008 SOLD TO: W W W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DEUVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS b LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PI-EASE REMIT PAYMENT TO NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCO LINT 172 ORDE NUMBER 73 R 4't) INVOICE DATE INVOICE NUMBER INVOICE TOTAL WRITER CONTACT 09/09/2008 635663 542.72 313 DON BENDER YOUR ORDER . .- ORDER DATE !NFORNAATION 717-243-1789 I 052 208 08/22/2008 STERLING PR OPERTIES 09/09/2008 23 231 NET 25TH 2 0 052208!1040682 0131.012.020 4' TUB-RHD. WH 2 216.000 432.00 FREIGHT CHARGES 80.00 SU BTOTAL 512.00 Northeastern Supplys terms of sale that apply to the sale of goods invoiced herein are HA NDLING CHARGE 0.00 posted on its webslte at www.norftastem.com. By accepting these goods you agree to SAL ES TAX 30.72 these terms. Any additional or dMferent terms set forth In any purchase order or other TR ANSP No Cha e document are hereby rejected and shah not be bimdir unless expressly agreed to by rovided u on re uest of these terns will be rth A written co N t r S l AM OUNTIDUL 542 72 q p p py o eas e n upp y. , We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 IQ[ SUPPLY= PLUMBING • WAC • WATER SYSTEMS • HARDWARE • LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_091008 09102008 SOLD TO: WWW.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONS1 THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMPI SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS b LIGHTING INFORMATION NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REMIT PAYMENT TC? NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT NUMBER • DATE INVOICE N UMBER NVOICE • V4RITER CONTACT INFORMATION 172 73 09/0912008 6356 64 1,207.01 235 JAY REDCAY 717-243-1789 ORDE R ORDER O .. 169 097 09/09/2008 264 SOUTH HAN OVER STR. 09/09/2008 PU 23 231 NET 25TH 4 0 PVCFC112 1-1/2 X 20' PE FOAM PVC PIPE 4 10.270 41.08 4 0 PVCFC3 3 X 20' PE FOAM PVC PIPE 4 24.213 96.85 6 0 CTL12X10 112"X 10'L-HARD COP TUBE 3 19.290 57.87 1 0 HIL47663 1LB 6X1-5/8 CRSE DRYWALL SCREW 1 3.490 3.49 10 0 PVCDWV903 3 PVC-DWV 90 10 4.262 42.62 10 0 112P90 1-1/2 PVC-DWV 90 10 0.912 9.12 1 0 OAT11866 3" GALV NO CAULK ROOF FLASHING 1 9.490 9.49 1 0 PS150 3/4X50' PERF STRAP IRON 24ga 1 7.990 7.99 1 0 ZURQ3PC500XBLUE 1/2"X 500' BLUE PEX TUB ROLL 1 218.760 218.76 1 0 ZURQ3PC500XRED 1/2"X500' RED PEX TUB ROLL 1 218.760 218.76 16 0 ZURQQ750X 1/2" FEMALE SWT X 1/2" BARB BR 16 0.850 13.60 200 0 ZURQCR3X 1/2" PEX COPPER CRIMP RING 200 0.230 46.00 200 0 SIC556-2 556-2 1/2" BLACK TUBE TALON 200 0.142 28.40 6 0 112PCPLG 1-1/2 PVC-DWV COUPLING 6 0.450 2.70 3 0 OAT31008 1QT PVC H.D. CLEAR CEMENT 3 11.990 35.97 1 0 WAT500-TQ-PVC-CP WATCO 500-TQ-PVC-CP CP W&O 1 17.490 17.49 5 0 L21070 8"18T GOLD BLADE 5 4.510 22.55 4 0 375-261 508L LG 90Z BRN JERSEY GLOVE 4 0.990 3.96 1 0 1_30042421_258 30042-42L 2-5/8" HOLE SAW 1 17.014 17.01 5 0 SIC883-PT 883-PT 3X4 FLU-FIT W/KNOCKOUT 5 6.450 32.25 4 0 HAR031314 NORTHEASTERN 10.30Z CLR CAULK 4 5.993 23.97 2 0 TRS740332 DAP08646 SILICONE-WHITE 10.1 •1 2 4.990 9.98 1 0 OAT30753 1QT CLEAR PRIMER 1 20.420 20.42 3 0 33112PY 3 X 3 X 1-1/2 PVC-DWV WYE 3 4.870 14.61 1 0 868-356 2000 RAGS IN A BOX 1 15.490 15.49 10 0 12C90 1/2 WROT COP 90 ELL 10 0.564 5.64 16 0 12CS90 1/2 WROT COP ST 90 ELL 16 0.864 13.82 8 0 12CFDE90 1/2 CAST COP FEM DE 90 ELL 8 5.041 40.33 5 0 3PT 3 PVC-DWV TEE 5 5.942 29.71 Northeastern Supph/s terms of sale that apply to the sale of goods invoiced herein are posted on its we at www.northeastem.oom. By accepting these goods you agree to these terms. Any additional or different terms set forth in any purchase order or other document are hereby rejected and shall not be binding unless expressly agreed to by Northeastern Supply. A written copy of these terms will be provided upon request. We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 2 r NORMEASMRN ®SVPPLrC PI' MI G • HVAC -WATER SYSTEAIS • HARDWARE • LIGHIINf 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV 091008 09102008 SOLD TO: WWW.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS & LIGHTING BRANCH INFORMATION NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REMIT PAYMENT TO? NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT INVOICE DAIE INVOICE N UMBER INVOICE TOTAL WRITER CONTACT INFORMATION 172 73 09/09/2008 6356 64 1,207.01 235 JAY REDCAY 717-243-1789 ORDE R • r SHIPPED DAIE VIA B R NO. SLSM TERMS 169 097 09!09/2008 284 SOUTH IIAN OVER S7R. 09/09/2008 PU 23 231 NET 25TH 2 0 332PT 3 X 3 X 2 PVC-DWV TEE 2 4.440 8.88 4 0 33112PT 3 X 3 X 1-1/2 PVC-DWV TEE 4 4.484 17.94 1 0 800-654 14.10Z POL GAS CYLINDER 1 4.490 4.49 2 0 DW2022 #2 PHILIPS POWER BIT 2 2.490 4.98 1 0 DW2024 #2/#8 DBL ENDED POWER BIT 1 2.463 2.46 SU BTOTAL 1,138.68 Northeastern ?s terms of sale that apply to the sale of goods invoiced herein are a ree ou acce corn th a tem to a B HA SAL NDLING CHARGE ES TAX 0.00 68 33 g e s r or ny puma y addwonal or dor ifferent . other forthh In a term set u teom: An . y document are hereby rejected and shelf not be binding unless expressly agreed to by rovided u on re uest terms will be f th A itt h S l T AM -MA T OUNT No Che e 1 207 01 p q . p wr en copy o ese upp y. Nort eastern 1 , . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 2 of 2 rNORTHNORTHEASTERN ®SUPPL.V PLIAYIBING • WAC • WATER SYSTEMS • HARDWARE • LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN INV_091708 09172008 SOLD TO: WWW.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, xfTCHENSB, UILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS b LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEAS,- REMIT PAYMENT TO? NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT 172 ORIDE NU1,13ER 73 RN-? INVOICE DATE INVOICE N 09/16/2008 6433 YOUR ORDER ORDER DATE UMBER • 48 60.61 233 TIM YUDA 7 JOB NO, SHIPPED 17-243-1789 176 062 09/15/2008 264 HAN OVER 09/16/2008 23 231 NET 25TH 25 0 ZURQQC33X 1/2" BARB COUPLING 25 0.740 18.50 100 0 ZURQCR4X 3/4" PEX COPPER CRIMP RING 100 0.282 28.20 1 0 HIL47663 1 LB 6X1-5/8 CRSE DRYWALL SCREW 1 3.490 3.49 2 0 HIL47667 1 LB 8X3 COARSE DRYWALL SCREW 2 3.490 6.98 SU BTOTAL 57.17 Northeastern SuppIyys terms of sale that apply to the sale of goods invoiced herein are posted on its websife at www.northeastem.com. By accepting these goods you agree to HA SAL NDLING CHARGE ES TAX 0.00 3.44 these terms. Any additional or different terms set forth in any purchase order or other T T NO Cha e document are hereby rejected and shall not be bang unless expressly agreed to by uest of these terms will be rovided u on re ritt n co th t S l A N t 60 61 . p p q w py or eas ern upp y. e . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 N /V0Ar11E4SrEAN ®SUPPL.V ir PLUMBING - NVAC - WATER SYSTEMS - HARDWARE, LMNG 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_092608 09262008 SOLD TO: W W W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCUIL PLUMBING, WATER SYSTEMS 6 LIGHTING BRANCH INFORMATION NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REMIT PAYMENT TO NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT NUMBER • • 172 73 09/2512008 6542 76 48.66 313 DON BENpER 717-243-1789 ORDE R IiO ORDER ORDER DA rE YOUR .. • ViA SLSM TERMS 177 978 09/17/2008 STOC K 09/25/2008 23 231 NET 25TH 1 0 HAR091284 NORTHEASTERN FIT ALL TANK LEV. 1 5.000 5.00 2 0 FLUPRO45 FLUIDMASTER PRO45 BALLCOCK 2 7.294 14.59 2 0 FLUPRO54 FLUIDMASTER PRO54 RED FLAPPER 2 3.500 7.00 1 0 RSG605 G605 AM/STD TANK/BOWL GASKET 1 1.841 1.84 2 0 375-261 508L LG 9OZ BRN JERSEY GLOVE 2 0.990 1.98 1 0 868-356 2000 RAGS IN A BOX 1 15.490 15.49 SU BTOTAL 45.90 Northeastern Su s terms of sale that apply to the sale of goods invoiced herein are posted on its We at www.rKwUwmstem.com. By accepting these goods you agree to these terms. Any additional or different terms set forth In any purchase order or other document are hereby rejected and shall not be binding unless expressly agreed to by Northeastern Supply. A written copy of these terms will be provided upon request : HA SA T AM NDLING CHARGE LES TAX T OUNrDUE 0.00 2.76 NO Charge 48.66 We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 NORTHEASTERN SUPPLY= PLLU N1IG - HVAC - WATER SYSTEMS - HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN INV_092608 08262008 SOLD TO: W W W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS & LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLLASE REMIT PAYMENT TO NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT 172 ORDE NUMBER 73 R • 09/25/2008 6542 0 R D E R D A: ',"3UR ORDER N CON7ACT 77 11 184.53 235 JAY REDCAY O !JOB NC' SHIPPED DATE ISH?PPEI) V'A ;? • 717-243-1789 R NO SLSNI TERMS 188 001 09/2512008 264 S HANOV ER! MIKE'S 09/25/2008 23 231 NET 25TH 2 0 3PS22 3 PVC-DWV STREET 22 2 5.944 11.89 1 0 C-134D12 PRIER C134D12 12" WALL HYDRANT 1 26.370 26.37 3 0 1238CFDE90 1/2X3/8CAST COP FEM DE 90 ELL 3 9.660 28.98 1 0 12CFDE90 1/2 CAST COP FEM DE 90 ELL 1 5.000 5.00 3 0 0008 SHARKBITE 0008 1/2" COUPLING 3 5.994 17.98 1 0 U248 SHARKBITE U248 1/2"90 ELBOW 1 6.270 6.27 1 0 U362 SHARKBITE U362 1/2" TEE 1 9.020 9.02 1 0 FLUPR045 FLUIDMASTER PRO45 BALLCOCK 1 7.294 7.29 1 0 WS15086 1 LB TARAMET STERLING SOLDER 1 21.394 21.39 2 0 ZURQQV733X 1/2" BARBED BALL VALVE 2 10.640 21.28 1 0 OAT31008 1QT PVC H.D. CLEAR CEMENT 1 11.990 11.99 1 0 FLU5103 FLUIDMASTER 5103 A/S DUO DISC 1 3.123 3.12 1 0 FLUPR054 FLUIDMASTER PR054 RED FLAPPER 1 3.500 3.50 SUBTOTAL 174.08 Northeaster SupPlya terms of sale that apply to the sale of goods invoiced herein are HANDLING CHARGE 0.00 posted on its webbssite at www.northeastem.com. By accepting these goods you agree to SALES TAX 10.45 these terms. Any additional or different terms set forth in any purchase order or other T T No Charae document are hereby rejected and shall not be binding unless expressly agreed to by ill b t f i d 1 184 53 upon reques . these terms w e prov de Northeaster Supply. A written copy o AMOLIN DUE . , We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 Jqk NORMEASMRN ®SUPPLY= PLUMBING - HVAC • WATER SYSTEMS • HARDWARE • LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_092608 09262008 SOLD TO: W W W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DELIVERY SERVICE W THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS b LIGHTING NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT NUMBER INVOICE DATE. INVOICEN UMBER INVOICE TOTAL vVR17 ER CON1 AC 1 ?NFORMATION 172 73 09/25/2008 6542 78 241.67 313 DON BENDER 717-243-1789 ORDE P NO ORDER DA'1 YOUR ORDER N O. ]JOB NO SHIPPED DAT?.' S H P P E D V i -3 R N 0 5LSI`.1 7 E R M S 188 455 09/25/2008 MIKE S 09/2512008 23 1111: 231 1 NET 25TH 1 0 M25560 5/8"X 60" WATER METER KEY 1 19.510 19.51 1 0 PAS5143-BLK 1" COPPER FITTING BRUSH 1 2.980 2.98 1 0 WAT500-TQ-PVC-CP WATCO 500-TQ-PVC-CP CP W&O 1 17.490 17.49 1 0 GEB150-156-21-1 150.156.21.1 BATH W/O GEBERIT 1 80.507 80.51 6 0 112P90 1-1/2 PVC-DWV 90 6 0.912 5.47 4 0 112P45 1-1/2 PVC-DWV 45 4 0.903 3.61 2 0 2PCPLG 2 PVC-DWV COUPLING 2 0.590 1.18 3 0 112HTA 1-1/2" PVC-DWV HUB TA W/N+W 3 1.292 3.88 3 0 112PPAG 1-1/2 PVC-DWV P-TRAP ALL GLUE 3 2.950 8.85 1 0 1C90 1 WROT COP 90 ELL 1 3.262 3.26 1 0 1112CT 1 X 1 X 1/2 WROT COP TEE 1 7.565 7.57 2 0 1CCPLG 1 WROT COP CPLG 2 1.817 3.63 4 0 112CCPLG 1-1/2 WROT COP CPLG 4 5.140 20.56 1 0 1CU 1 WROT COP C X C UNION 1 13.657 13.66 1 0 L3006464L 300064-64L 4" HOLE SAW 1 26.640 26.64 1 0 810-176 10OPK 14" CABLE TIES 1 9.185 9.19 SU BTOTAL 227.99 Northeastern Su ply's terms of sale that apply to the sale of goods invoiced herein are HA NDLING CHARGE 0.00 13 68 y to go r ?By p m tem nonhee s,As www.rmftaMem.com. t s SA LES TAX . d orth in any n d or other ms e ee terms T ORTATION No Charge document are hereby rejected and shall not be binding unless expressly agreed to by on request rovided u f these terms will be A itt S l • 241.67 . p p en copy o wr upp y. Northeastern We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 A fr NORTHEASTERN SUPPLY= PLUMBING - HVAC - WATER SYSTEMS - HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN INV 092608 09262008 SOLD TO: W W W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DEUVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS. KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS 6 LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 SHIP TO: SAME Invoice PL17ASE REMIT PAYMENT TO NORTHEASTERN SUPPLYING P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUN' NUMBER • 172 73 09/25!2008 655288 114.61 MDL MELT LESTER 410-574-1407X3011 ORDE R NO CRDEP DAT". YOUR ORDER .: 190 640 09/2512008 09/25/2008 23 231 THIS INVOICE REPRESENTS SERVICE CHARGES DUE 7 ON INVOICES OVER 30 DAYS OLD 114.61 SUB TOTAL 114.61 Northeastern Supvlys terms of sale that apply to the sale of goods Invoiced herein are posted on its we at www.northeastem.com. By accepting these goods you agree to these terms. Any additional or diffwr&-d terms set forth in any purchase order or other document are hereby rejected and shall not be binding unless expressly agreed to by HA SAL T NDLING CHARGE ES TAX T 0.00 0.00 No Cha Northeastern Supply. A written copy of these terms will be p?iddeedd upon request. AM OUNTDUE 114.61 We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 Air.-VORMEAShERN ®SUPPLY= PLUMMNG - WAC - WATER SYSTEMS - HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_100308 10032008 SOLD TO: WWW.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS & LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REMIT PAYMENT rO: --JN NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT 172 NUMBER 73 INVOICE DATE INVOICE N 10102/2008 6619 ORDER UMBER I NVOICE T OTAL WRITER CONTACT 96 303.55 235 JAY REDCAY .: NO, SHIPPED DATE SHIPPED VIA H INFORMATION 717-243-1789 R NO SLSM 196 218 10/01/2008 MCCLUR FS GAP 10102/2008 PU in= 23 231 NET 25TH 1 7 0 B12SBO522 BRUIS 10SBO5422 1/21-1 10GPM 2W 1 279.400 279.40 1 0 HSSW3 HS3 HEAT SHRINK KIT 1 3.180 3.18 2 0 IDE6816 #16 1" S/S CLAMP 2 1.890 3.78 SUB TOTAL 286.36 Northeastern Supp.Vs terms of sale that apply to the sale of goods invoiced herein are b k ft e ? HAN DLING CHARGE 0.00 de l or dor yea ihtems wAen ifferee mrsssset f x1h in any purcchhas o rde or or SAL ES TAX 17.19 document are hereby rejected and shall not be binding unless expressly agreed to by T 1 No Charae Northeastern Supply. A written copy of these terms will be provided upon request a 303.55 We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 Air AvRr EAsmw ®SUPPL.V PLUMBING - HVAC - WATER SYSTEMS - HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV 100308 10032008 SOLD TO: WWW.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877') NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELNERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS & LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice I TO PLEASE REMIT PAYMENT NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUN7 NUMBER ?NVCICE DATE INVOICE N UMBER • TOTAL WRITER CONTACT INFORMATION 172 73 10/02/2008 6619 97 82.22 235 JAY REDCAY 717-243-1789 ORDER .- 196 401 10!01/2008 MCCLURE 'S GAP 10/02/2008 PU 23 231 NET 25TH 2 0 MOET471 T471 CHR CHAT T+S TRIM F/62720 2 38.780 77.56 SU BTOTAL 77.56 Northeastam SupppplIyys terms of sale that apply to the sale of goods Invoiced herein are HA NDLING CHARGE 0.00 posted on its website at www.nortlleastem.com. By accepting these goods you agree to SAL ES TAX 4.66 these terms. Any additional or different terms set forth In any purchase order or other T T 1 No Charge document are hereby rejected and shall not be binding unless expressly agreed to by - Northeastern Supply. A written copy of these terms will be provided upon request. AM OUNI DUE 82.22 We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 Ai r NORTfHFr4STE19W ®SUMY= PLUMBING - HVAC - WATER SYSTEMS • HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV 100308 10032008 SOLD TO: WWW.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (871) NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS b LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Credit Memo PL,EASE REMIT PAYMENT TO? NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT 172 73 10/0212008 661998 -67.22 JAR JAY REDCAY 717-243-1789 OROE R NO ORDER CA7L YOUR . > NO SHIPPED DATr SHIPPED V;A E ORDER R NO ',LSNI TERMS 196 406 10/01/2008 CR(MCCL URE'S 10/02/2008 CR 23 231 NET 25TH -2 0 MOETL183 TL183 CHR CHAT S/L P-T TBrS TRM -2 31.704 -63.41 SUB TOTAL -63.41 Northeastern Supplys terms of safe that apply to the safe of goods invoiced herein are posted on its webstte at www.northeastem.oom. By accepting these goods you agree to these terms. Any additional or different terms set forth In any purchase order or other domxrment are hereby rejected and shah not be binding unless expressly agreed to by Northeastern Supply. A written copy of these terms will be provided upon request. HA SAL T NDLING CHARGE ES TAX TION 0.00 -3.81 NO Char-go e -67.22 We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 A NORTNEMERN ir®SUPPLY= PLUMBING • HVAC • WATER SYSTEMS - HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_100708 10072008 SOLD TO: WWW.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS 6 LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice Pl-EASE REMIT PAYMENT TO: NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT NUMBER INVOICE INVOICE DATE CONTACT INFORMATION 172 73 10/0612008 6651 53 1,040.23 233 TIM YUDA 7 17-243-1789 -. ORDER .: 199 966 10/06/2008 HARRIS BURG 10/06!2008 23 231 NET 25TH 2 0 141011-R-000-002-005 AKER STS3060 RH WHT 5' 4PC T&S 2 469.330 938.66 2 0 WAT500-TQ-PVC-CP WATCO 500-TQ-PVC-CP CP W$O 2 21.340 42.68 SU BTOTAL 981.34 Northeaster SuppIys terms of sale that apply to the sale of goods invoiced herein are s HA NDLING CHARGE 0.00 at www.northeastem.com. By accepting these goods you agree to posted on its webak SAL ES TAX 58.89 these terms. Any addltlonal or different terms set forth In any purchase order or other T T T No Che e document are hereby rejected and shell not be binding unless expressly agreed to by of these terms will be provided upon request A written co Northeaster Su l ; AM OUNIDUE 1 040 23 py pp y. , . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 NORMEASMRN ®SUMY4 PLUMBING i HVAC • WATER SYSTEMS • HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_100708 10072008 SOLD TO: WWW.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMPI SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS A, LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLL ASE REMIT PAYME NT TO, NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT NUMBER !NVGICE DATI, INVOICE N UMBER s 172 73 10/06/2008 6651 54 216.40 313 DON BENDER 717-243-1789 ORDE R '?U • ORDER N O .: 200 041 10!06/2008 SICAMO RE D 10/06/2008 23 231 NET 25TH 2 0 12C90 1/2 WROT COP 90 ELL 2 0.554 1.11 2 7 0 DELR10000-UN R10000-UN UNI T&S VLV 2 27.253 54.51 2 0 DELT13422 T13422 T&S CHR TRIM ONLY 2 58.276 116.55 4 0 ZURQQ650X 1/2" MALE SWT X 1/2" BARB BRA 4 0.920 3.68 4 0 12CS90 1/2 WROT COP ST 90 ELL 4 0.850 3.40 2 0 12CFDE90 1/2 CAST COP FEM DE 90 ELL 2 5.000 10.00 1 0 CTL12X10 1/2"X 10'L-HARD COP TUBE 1 14.896 14.90 SU BTOTAL 204.15 Northeastern Suuppplya terms of sale that apply to the sale of goods invoiced herein are ree to ortheastem com B acce tin these oods ou a it it t w t d b HA SAL NDLING CHARGE ES TAX 0.00 12 25 . . y p g g y g s we a e a ww m pos e on these terms. Any additional or di ferent terms set forth in any purchase order or other T T . NO Charge document are hereby rejected and shall not be binding unless e ly agreed to by A written co of these terns will be provided upon request Northeastern Su l AM OUNTOLIE 216 40 . pp y. py . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 NoRrYEAsrERN SUPPLY= PLUMBWG • WAC • WATER SYSTEMS - HARDWARE • LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN INV_100708 10072008 SOLD TO: WWW.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS 6 LIGHTING BRANCH INFORMATION NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 SHIP TO: SAME Credit Memo i-LEASE REMIT PAYMENT 10: NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT DATE !NVOICE N -1 UMBER • • NFORMATION --- 17273 10/06/2008 6651 55 -12.41 313 DON BENDER 717-243-1789 )RDER NO CRIDER DATE YOUR ORDER • •• NC SHIPPED DATE SHIPPED VIA "R N 0 SLSM TERMS 200 535 10/06/2008 GAR Y NOW 23 231 NET 25TH 4 0 1CCPLG 1 WROT COP CPLG 4 2.214 8.86 -4 0 112CCPLG 1-1/2 WROT COP CPLG -4 5.140 -20.56 SUB TOTAL -11.70 Northeastern Supply s terms of sale that apply to the sale of goods invoiced herein are posted on Its were at www.rxx"astem.com. By accepting these goods you agree to these terms. Any additional or different terms set forth in any purchase order or other document are hereby rejected and shall not be binding unless xpressly agreed to by HA SAL TRA NDLING CHARGE ES TAX NSPOR -AIM 0.00 -0.71 No Cha e Northeastern Supply. A written copy of these terms will be ovided upon request. • t? D -12.41 We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 rNORTNORTHEASTERN , r I ? rr r V SIIPPLY= PLUMBING • HVAC • WATER SYSTEMS • HARDWARE • LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_102708 10272008 SOLD TO: W W W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI THE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS & LIGHTING BRANCH .INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT 172 ORDE NUMBER 73 R '40 INVOICE DATE INVOICE NUMBER • 10/2512008 688098 181.51 MDL MELISSA LESTER CRDER DATL YOUR ORDER . .: NO. SHIPPED DATE SHIPPED VIA R • 410-574-1407X3011 R N 0, S L SM TERMS 226 719 10125/2008 10/2512008 23 231 THIS INVOICE REPRESENTS SERVICE CHARGES DUE ON INVOICES OVER 30 DAYS OLD 181.51 SU BTOTAL 181.51 Northeastern Supppl?yys terms of sale that apply to the sale of goods invoiced herein are It k w com B acce tin these oods ou a ree to t d b t th stem HA NDLING CHARGE S TAX 0.00 0 00 .nor . y p g g y g pos e on s we s e a ww ea . these terms. Any additional or different terms set forth In any purchase order or other SAL T E T T . No Charge document are hereby rejected and shag not be binding unless expressly agreed to by ill b id d t N th t S l A itt f th t 181 51 erms w e prov e upon reques . or eas ern upp y. wr en copy o ese • . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 1 QNORMEASTERN ®SUMM PLUMBNG • HVAC - WATER SYSTEMS • HARDWARE • LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_112608 11262008 SOLD TO: W W W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI ?HE FASTEST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS & LIGHTING INFORMATION BRANCH NORTHEASTERN SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 Invoice PLEASE REMIT PAYMENT TO: 1111 NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT ACCOUNT NUMBER INVOICEDATE • • INFORMATION 172 73 11/25/2008 7225 11 212.76 MDL MELISSA LESTER 410-574-1407 X3011 ORDE R NO (-.'RDEP DATE YOUR ORDER N O. /JOB NO SHIPPED DATE SHIPPED JiA B R, NO. SLSM TERMS 264 122 11/25/2008 11/25/2008 23 231 THIS INVOICE REPRESENTS SERVICE CHARGES DUE 7 7 ON INVOICES OVER 30 DAYS OLD 212.76 SUBTOTAL 212.76 Northeastern Suupplyys terms of sale that apply to the sale of goods Invoiced herein are HANDLING CHARGE 0.00 posted on Its websife at www.rwttmstem.com. By accepting these goods you agree to SALES TAX 0.00 these terms. AM additional or different terms set forth In any purchase order or other TRAN T T No Charge document are hereby rejected and shah not be binding unless expreasty agreed to by f th terms will be rovided u on re uest th t S l A itt N a 212 76 p q . or upp y. wr en copy o ese p eas ern . We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 NORTHEASTERN rr F- rr rr V Sl1MM PLLMUNG - HVAC • WATER SYSTEMS • HARDWARE - LIGHTING 8323 Pulaski Highway Baltimore, MD 21237 NORTHEASTERN_INV_122608 12262008 SOLD TO: SHIP TO: SAME STERLING PROPERTY MANAGEMENT 337 LINCOLN ST CARLISLE PA 17013-1869 WW W.NORTHEASTERN.COM WITH 24 HOUR ON LINE ORDERING CAPABILITIES 24 HOUR EMERGENCY SERVICE (877) NE-24HOUR FROM ALL LOCATIONSI 'THE FAS7EST DELIVERY SERVICE IN THE BUSINESS' SPECIALISTS FOR RADIANT HEAT, BOILER, STEAM HEAT, PUMP/ SEWER, SHOWER DOORS, KITCHENS, BUILDER SALES, COMMERCIAL PLUMBING, WATER SYSTEMS b LIGHTING BRANCH ?INFORMATION SUPPLY INC. 265 E. POMFRET ST. CARLISLE, PA 17013 Phone: 717-243-1789 Fax: 717-243-0801 Invoice PLEASE REMIT PAYMENT TO, NORTHEASTERN SUPPLY INC P.O. BOX 630209 BALTIMORE, MD 21263-0209 FOR CREDIT QUESTIONS CALL 410.574.1407 X803 TO CONTACT OUR CREDIT DEPARTMENT 212.76 294327 12/25/2008 23 1 231 INVOICE REPRESENTS SERVICE CHARGES DUE INVOICES OVER 30 DAYS OLD 212. AkofC" Northeastern Supply - Your Headquarters for all &f American Standard Commercial Productsl S* " Call us Todayl SUBTOTAL 212. Northeastern Supph/s terms of sale that apply to the sale of goods invoiced herein are t i t ft t B th d t ti HANDLING CHARGE 0. pos ed on ts we a www.rwr as em.com. y accep ng ese goo s you gree o th A dditi l diff t t t f th I h d oU SALES TAX 0. ese terms. ny a ona or eren erms se or n any purc ase or er or ,er T NSEOWAnOhl No Char document are hereby rejected and shall not be binding unless expressly agreed to by A writt f th rm id N th t rn S l t will b d t or eas e upp y. en copy o ese e s e prov e upon reques . AMOUNTDUE 212, We work harder, doing whatever it takes, to be our customers' preferred supplier Page 1 of 1 Q OF THE 1009 MAY 14 AEI ! ! : 4 4. R. 5o P 0 ATry C*--* 3t6eq i "Vo(o Sheriffs Office of Cumberland County R Thomas Kline ,ap of C"Otbr,? ? Edward L Schorpp Sheriff Solicitor I Ca. Ronny R Anderson Jody S Smith Chief Deputy of of THE SHERIFF Civil Process Sergeant SHERIFF'S RETURN OF SERVICE 05/22/2009 11:10A -Dennis Fry, Deputy Sheriff, who being duly sworn according to law, states that on May 22, 2009 at 110 hours, he served a true copy of the within Complaint and Notice, upon the within named defenda it, to wit: J. Michael Adler, by making known unto Jessica Clark, Assistant Association Coordin tor, at 337 Lincoln Street, Carlisle, Cumberland County, Pennsylvania, 17013 its contents and at the sam time handing to her personally the said true and correct copy of the same. 05/22/2009 11:10A -Dennis Fry, Deputy Sheriff, who being duly sworn according to law, states that on May 22, 2009 at 110 hours, he served a true copy of the within Complaint and Notice, upon the within named defends it, to wit: Sterling Property Management, Inc., by making known unto Jessica Clark, Assistant Associ ion Coordinator, at 337 Lincoln Street, Carlisle, Cumberland County, Pennsylvania, 17013 its content and at the same time handing to her personally the said true and correct copy of the same. SHERIFF COST: May 22, 2009 SO ANSWERS, R THOMAS KLINE, SHERIFF Deput eri 2009-3069 Supply v Sterling Property 00 --; X 0:) -C OFFICE OF THE PROTHONOTARY COURT OF COMMON PLEAS CUMBERLAND COUNTY TO: STERLING PROPERTY MANAGEMENT INC. and J. MICHAEL ADLER 337 Lincoln Street Carlisle, PA 17013 NORTHEASTERN SUPPLY INC 8323 Pulaski Highway Baltimore, MD 21237 COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL DIVISION vs. STERLING PROPERTY MANAGEMENT INC. and J. MICHAEL ADLER 337 Lincoln Street Carlisle, PA 17013 NO. 2009-03069 NOTICE Pursuant to Rule 236 of the Supreme Court of Pennsylvania, you are hereby notified that a Judgment has been entered against you in the above proceeding as i ' ated rothonota ( ) Judgment Against Garnishee ( ) Complaint (Confession of Judgment) ( ) Judgment transferred from another jurisdiction '??/2??j c) (X) Judgment by Default ( ) Money Judgment ( ) Judgment in Replevin ( ) Judgment for Possession ( ) Judgment on Award of Arbitrators ( ) Judgment on Verdict ( ) Judgment on Court Findings IF YOU HAVE ANY QUESTIONS CONCERNING THIS NOTICE, PLEASE CALL: ATTORNEY: JAMES W. ADELMAN, ESQUIRE At this telephone number: 215-568-5621 I hereby certify that the above names are correct and Precise Business Address of the judgment creditor is Address Address of Defendant . 8323 Pulaski Highway . Baltimore MD 21237 . 337 Lincoln St . Carlisle PA 17013 MORRIS & ADELMAN, P.C. BY: JAMES W. ADELMAN, ESQUIRE ATTORNEY FOR PLAINTIFF IDENTIFICATION #02604 POB 30477 Northeastern Supply Inc. Philadelphia PA 19103-8477 215/568-5621 Northeastern Supply Inc. 8323 Pulaski Highway Baltimore MD 21237 VS. Sterling Property Management, Inc. and J. Michael Adler 337 Lincoln St Carlisle PA 17013 COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL DIVISION NO. 2009-03069 ORDER FOR ENTRY OF JUDGMENT AND ASSESSMENT OF DAMAGES TO THE PROTHONOTARY: Enter judgment in favor of the Plaintiff, Northeastern Supply Inc., and against the Defendants, Sterling Property Management, Inc. and J. Michael Adler, jointly and severally, in the above-entitled proceeding in the sum of $16,389.37 for failure to file an Answer, and assess damages as follows: Amount of Claim Interest from September 9, 2008 TOTAL $14,382.17 $ 2,007.20 $14389.3,7 DAMA S SSES D AS ABOVE: Y P P'CT-H0 I q/ &,1AyF/L;fA]y, P . C . MES W. ADELMAN/, ESQUIRE torneys For Plaintiff jwa0619.9 MORRIS & ADELMAN, P.C. BY: JAMES W. ADELMAN, ESQUIRE ATTORNEY FOR PLAINTIFF IDENTIFICATION #02604 POB 30477 Northeastern Supply Inc. Philadelphia, PA 19103-8477 215/568-5621 Northeastern Supply Inc. COURT OF COMMON PLEAS 8323 Pulaski Highway CUMBERLAND COUNTY Baltimore MD 21237 CIVIL DIVISION VS. Sterling Property Management, Inc. and J. Michael Adler 337 Lincoln St Carlisle PA 17013 NO. 2009-03069 AFFIDAVIT OF NON-MILITARY SERVICE COMMONWEALTH OF PENNSYLVANIA COUNTY OF PHILADELPHIA :SS JAMES W ADELMAN, being duly sworn according to law, deposes and says he is counsel for Plaintiff and has made an investigation of defendant(s) and has ascertained defendant(s) is not in the Military Service or in any branch of the armed forces of the United States or its allies, nor otherwise within the provision of the Servicemembers Civil Relief Act and its Amendments; d endant(s) reside(s) at 337 Lincoln St, Carlisle PA 17013; defenda t(s) is r t enty-one (21) years of age. / Sworn To And Subs 'bed Bef r Me This Day Of , 200/. Notary Public My Commission Expir COMMONWEALTH OF PENNSYLVANIA NNOTARIAL SEAL PATRICIA A. k cKENZIE Notary Public City of Philadalpria, Prim County --- ---- r 1"24 W ADELMAN, ESQUIRE jwa0619.9 MORRIS & ADELMAN, P.C. BY: JAMES W. ADELMAN, ESQUIRE ATTORNEY FOR PLAINTIFF IDENTIFICATION #02604 POB 30477 Northeastern Supply Inc. Philadelphia, PA 19103-8477 215/568-5621 Northeastern Supply Inc. COURT OF COMMON PLEAS 8323 Pulaski Highway CUMBERLAND COUNTY Baltimore MD 21237 CIVIL DIVISION Vs. Sterling Property Management, Inc. and J. Michael Adler 337 Lincoln St Carlisle PA 17013 NO. 2009-03069 CERTIFICATION I hereby certify that I sent a Notice Of Intention to file a default judgment to Defendant(s) by mail pursuant to Pa. R.C.P. 237.1, a true and correct copy of which is attached hereto as Exhibit "A IS AMES W. ADELMAN, ESQUIRE ttorneys For Plaintiff jwa0619.9 MORRIS & ADELMAN, P.C. BY: JAMES W. ADELMAN, ESQUIRE ATTORNEY FOR PLAINTIFF IDENTIFICATION #02604 POB 30477 Northeastern Supply Inc. Philadelphia PA 19103-8477 215/568-5621 Northeastern Supply Inc. COURT OF COMMON PLEAS 8323 Pulaski Highway CUMBERLAND COUNTY Baltimore MD 21237 CIVIL DIVISION VS. Sterling Property Management, Inc. and J. Michael Adler 337 Lincoln St Carlisle PA 17013 NO. 2009-03069 TO: Sterling Property Management, Inc. and J. Michael Adler 337 Lincoln St Carlisle PA 17013 DATE OF NOTICE: June 15, 2009 IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. 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 YOU SHOULD TAKE THIS PAPER TO YOU LAWYER AT ONCE. IF YOU DON'T HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CAN NOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. AVISO IMPORTANTE USTED ESTA EN REBELDIA PORQUE HA FALLADO EN TOMAR LA ACCION EXIGIDA DE SU PARTE EN ESTE CASO. A MENOS DE QUE USTED ACTUE DENTRO DE DIEZ DIAS DE LA FECHA DE ESTE AVISO, SE PUEDE REGISTRAR UNA SENTENCIA CONTRA USTED, SIN EL BENEFICIO DE UNA AUDIENCIA Y PUEDE PERDER SU PROPIEDAD 0 OTROS DERECHOS IMPORTANTES. USTED DEBE LLEVAR ESTE AVISO A UN ABOGADO, DEBE COMUNICARSE CON LS GUIENTE OFICINA PARA AVERIGUAR DONDE PUEDE OBTENER AYUDA LEGAL: i LAWYER REFERENCE SERVICE Cumberland County Bar Association ?r ? %?`_ 2 Liberty Av Carlisle PA 17013 `4,Sign4 ure of Plaintiff or Attorney) 717/249-3166 JWA0612.2 CF 114E: n t; ?! M ! ' ' eK? sari/ ,2 ? a a7s?Y MORRIS & ADELMAN, P.C. BY: JAMES W. ADELMAN, ESQUIRE ATTORNEY FOR PLAINTIFF IDENTIFICATION #02604 Northeastern Supply Inc. POB 30477 Philadelphia PA 19103-8477 215/568-5621 Northeastern Supply Inc. 8323 Pulaski Highway Baltimore MD 21237 COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL DIVISION vs. Sterling Property Management, Inc. and J. Michael Adler 337 Lincoln St Carlisle PA 17013 ~_ ~_ ~~ cY .-ti r N0. 2009-03069 `'< .~' rr: ~... ORDER TO SATISFY JUDGMENT _~ t`;: .. ~ TO THE PROTHONOTARY: N G C~ ~~ N Please mark the judgment in the above-entitled case satisfied upon payment of your costs only. I S & I-~ELMP~N , P,/ C . BY ...J _~ T ~~ ~~ ~;~ ;~>, .~~ :, ._4... ti ~~ -~< MMES W. ADELMAN, ESQUIRE Attorneys For Plaintiff So Ordered As Above: Prothonotary ~B.OO Pa pTT`~ CK..~ 58o[I ~a3s~s9 JWA0305.4