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HomeMy WebLinkAbout09-4814n IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. 1047 Old Bernville Road Reading, PA 19605 Plaintiff, V. L & P HOMES, INC. Serve: Jeffrey S. Paller 183 Forsythia Lane Allentown, PA 18104 Defendant. Civil No: C)q - q& 4 Civil COMPLAINT Plaintiff, Kohl Roofing & Siding Co. t/a Kohl Building Products Inc., by and through its attorneys, Silverman & Associates, Chtd., and Gary S. Silverman, Esquire hereby brings this action against Defendants and states as follows: Parties 1. Plaintiff Kohl Roofing & Siding Co. t/a Kohl Building Products Inc. ("Kohl") is, and was at all times relevant hereto, a Pennsylvania corporation with its principal office at 1047 Old Bernville Road, Reading, PA 19605. 2. Defendant L & P Homes, Inc. ("L&P Homes") is and was at all times relevant hereto a Pennsylvania incorporated company. Factual Background 3. On or about October 1, 1998, L&P Homes executed a Business Credit Application ("Agreement") with Kohl wherein L&P Homes agreed to pay for materials 1 38435 by Kohl. A copy of the Agreement is attached hereto as Exhibit A and incorporated in by reference. 4. Pursuant to the terms of the Agreement, L&P Homes agreed to pay interest in the amount of eighteen percent (18%) per annum on the unpaid balance of any amount past due. 5. Pursuant to the terms of the Agreement, L&P Homes agreed to pay twenty (20%) of the principal amount due for attorney's fees plus costs. 6. Pursuant to the terms of the Agreement, "Any claim or controversy shall be settled ... by any Court of competent jurisdiction ... FOR PENNSYLVANIA CUSTOMERS, IN THE COMMONWEALTH OF PENNSYLVANIA, CUMBERLAND COUNTY" (emphasis in the original). COUNTI (Breach of Contract against L&P Homes, Inc.) 7. Kohl incorporate paragraphs 1 through 5 in this Count I as if fully stated herein. 8. At the request of L&P Homes, from November 2008 through February 2009 Kohl provided building products (hereinafter "supplies") to L&P Homes on open account and sent invoices demanding payment. L&P Homes has failed to pay the principal amount totaling four thousand eighty three and 74/100 dollars ($4,083.74). A true and accurate copy of the statement of account and corresponding invoices are attached hereto as Exhibit B and incorporated herein by reference. 9. Despite due demand for payment and full performance by Kohl, L&P Homes has failed to pay Kohl pursuant to the Agreement and is in breach thereof. 2 39435 10. As a result of the failure of L&P Homes to pay the sums due, Kohl has sustained s in the following amounts: (a) principal in the amount of $4,083.74; (b) accumulated interest through January 31, 2009 in the amount of $437.55; (c) interest from January 31, 2009, on the principal balance of $4,083.74, in the amount of 1.5% per month (18% per annum); (d) attorney's fees in the amount of $816.59 (20% of the principal balance due); and (e) costs of this action. WHEREFORE, Plaintiffs, Kohl Roofing & Siding Co. t/a Kohl Building Products Inc. demands judgment against Defendant L & P Homes, Inc. as follows: (a) principal in the amount of $4,083.74; (b) accumulated interest through January 31, 2009 in the amount of $437.55; (c) interest from January 31, 2009, on the principal balance of $4,083.74, in the amount of 1.5% per month (18% per annum); (d) attorney's fees in the amount of $816.59 (20% of the principal balance due); and (e) costs of this action. Respectfully submitted, SIL E ASSOCIATES, CHID. Silverman #44089 11 ockville Pike, Suite 300 N. Bethesda, MD 20852 (301) 468-4990 Attorney for Plaintiff 3 38435 VERIFICATION GARY S. SILVERMAN, ESQUIRE, hereby states that he is the attorney for the plaintiff(s) in this action and verifies that the statements made in the foregoing pleading are true and correct to the best of his knowledge, information and belief. The undersigned understands that the statements herein are made subject to the penalties of 18 Pa.C.S.A. Section 4904 relating to unsworn fa ' ication to authorities. G ' verman #44089 112?S- ckvi lle Pike Suite 300 N. Bethesda, MD 20852 (301) 468-4990 Attorney for Plaintiff 4 38435 1. F1/7oc,LLn i FL, BUILDING PRODUCTS BUSINESS CREDIT APPLICATION Instructions: 1. Fill out top part of from 2. Sign appropriate sections, including back of form CORPORATE OFFICE Old Bernville Road PO Box 14746 Reading, PA 196I2-4746 610-926-8800 610-926-0806 (FAX) Credit Limit i 0,; Op© 3. Provide financial statement Date of application: ?g Legal Name of Business: _ Address: Business Phone: ('111 ) QQrn 70? Name and Address of Bonding Co.: _ -- ff Nature of Business: AkJ h6Me` Date Started: N f ?r ? Principals: Full Name Home Address & Phone # Position Social Security # 2.) J15,5, P40- t$Fo W wA?. &qkd aA IOcA e 0k,&Ktoe* 1q,41(19 3.) BUSINESS REFERENCES: Name Address, Phone #, Fax # Account # Supplier 04M5 J&Irb , 6& Ja?QQ 1?ml-?KA1CM &D452- St "* wDw_ A1-0_ Supplier Supplier Supplier Bank (Checking) 11-QZ&q r0 &9 Ll?/'?? Kr - J", AL 16333 &Gallr y? / OAftE,LN&* hjmc-s iii. C?Rief dt GUARANTY x%`3`30 0319191f GI krdt cY 006 GUARANTY given by the undersigned to Kohl Building Products, hereinafter referred to as the Company, in order to induce it to extend credit to, the following business entity: IIWE hereby unconditionally PERSONALLY GUARANTY to the Company the prompt payment, when due, of every claim of the Company which may hereafter arise against IIWE do also unconditionally PERSONALLY GUARANTY payment of all reasonable costs of collection including but not limited to, twenty percent (20%) attorney's fees and court costs. This is a continuing GUARANTY and shall remain in full force until revoked by Guarantor by notice in writing to the Company. Such revocation shall be effective only as to claims of the Company which arise out of transactions entered into after the Company's receipt of said notice. This obligation shall cover the renewals of any claims guaranteed by this instrument or extensions of time payment hereof; and shall not be affected by any surrender or release by the Company of any other security held by if for any claim hereby guaranteed. This GUARANTY is, and shall remain binding upon the heirs, estate representatives, successors and assigns of Guarantor This GUARANTY is independent of any other guaranty or rights which The undersigned may have with respect to the above-noted debt. This Guarantors hereby waive their homestead exemption as well as all requirements or rights with regard to notice, demand presentation or protest in the event of default, and further ap mts Joseph T. Kearse, as attorney-in-fact for the purpose of confessing judgement, in favor of Kohl Building Products, for VIRGINIA customers in the Circui Court of Fa' ax County, Virginia, for YLAND customers in the Circuit Court for Frederick County, Maryland, for PENNSYLVANIA customers in the Circuit urt of mberland County, Pennsylv a, for WEST VIRGINIA customers in e Circuit Court of ?erkley County, West Virginia, for NEW YORK customers jn the Ci uit Court of OrangeVunty, N w York, and for NEW JERSEY custo ers in the Circuit Court of a?County, New Jersey for the balan t, prejudgment ' terest and attorney's fees; and er consents to immediate execution df said judgement Signature Date Signature Date Signature Date J TERMS AND CONDITIONS OF SALE 1. These terms and conditions of sale shall control on all sales, including all direct shipment sales arranged by or through Kohl Building Products, whether or not materials are delivered by or through Kohl Building Products. 2. All orders placed for special order materials (i.e. those materials not kept in stock), are final, and require a 50% deposit at time of order, with the balance due upon arrival at Kohl Building Products. Once a special order is placed and confirmed in writing by Kohl Building Products, purchaser agrees to accept said materials and make payments in full. RETURNS SHALL NOT BE PERMITTED ON SPECIAL ORDER MATERIALS. 3. On all orders placed for stock, out of stock and special order materials, where the delivery date is delayed due to manufacturer shipping error, or any other error, purchaser agrees to hold Kohl Building Products harmless for any delay and agrees to make payments in full for said goods. 4. All materials delivered must be examined and inspected by the purchaser and/or his agent or representative upon receipt. For all materials examined and inspected upon receipt, any claim of shortage and/or damage must be made at time of delivery. Where purchaser and/or his agent or representative cannot examine and inspect material upon receipt, any and all claims must be made within three (3) working days of delivery. Any claims made after the prescribed time period shall not be honored. 5. Stock materials may be returned, if in good condition, with purchaser's account credited subject to a 15% handling fee. 6. Purchaser acknowledges that any and all decisions as to return of materials is made AT THE SOLE DISCRETION OF Kohl Building Products, AND MAY BE CHANGED OR REVOKED AT ANY TIME WITHOUT NOTICE. 7. Kohl Building Products agrees only to replace any and all material shipped and/or received in defective condition. 8. Purchaser agrees that his SOLE REMEDY available for any default arising out of sales and/or use of any and all materials purchased shall be the return of said materials purchased for a full refund. Purchaser acknowledges that no suit will be brought against, or shall include, Kohl Building Products where either consequential or incidental damages are sought 9. Any claim or controversy shall be settled either, by binding arbitration, or by any Court of competent jurisdiction FOR VIRGINIA CUSTOMERS, IN COMMONWEALTH OF VIRGINIA, FAIRFAX COUNTY; FOR MARYLAND CUSTOMERS, IN THE STATE OF MARYLAND, FREDERICK COUNTY; FOR PENNSYLVANIA CUSTOMERS, IN THE COMMONWEALTH OF PENNSYLVANIA, CUMBERLAND COUNTY; FOR NEW JERSEY CUSTOM ERS, IN THE STATE OF NEW JERSEY, WARREN COUNTY; AND FOR NEW YORK CUSTOMERS, IN THE STATE OF NEW YORK, ORANGE COUNTY. On all disputed matters Sellers agree to pay KOHL BUILDING PRODUCTS' attorneys fees, costs and disbursements. 10. On all matters referred by Kohl Building Products to their attorneys for collection, purchaser agrees to pay 20% of the total sale price or the actual amount billed, whichever is greater, for attorneys' fee, plus costs and disbursements. 11. PURCHASER AGREES THAT Kohl Building Products SHALL NOT BE RESPONSIBLE FOR ANY MANUFACTURER OR SHIPPING DEFECT. Purchaser further agrees to hold Kohl Building Products harmless for any manufacturer or shipping defect and for any injury to person or otherwise due to said defects. 12. Kohl Building Products makes NO WARRANTIES express or implied, including without limitation, WARRANTIES AS TO MERCHANTABILITY, OR AS TO FITNESS FOR A PARTICULAR USE OR PURPOSE, and as such shall not be liable for any loss or damage directly or indirectly arising from the use of such materials. Further, all MATERIALS ARE DELIVERED "AS IS" AND "WITH ALL FAULTS". Any contradictory statements made by an employee of Kohl Building Products, shall have no effect or bearing, and the terms contain herein shall control. 13. TITLE FOR ALL GOODS AND/OR MATERIALS REMAINS WITH Kohl Building Products UNTIL PAID FOR IN ALL BY PURCHASER. Should purchaser take action under Title 11 of the United States Code, or take any other action to avoid making payment in full, purchaser agrees to promptly return any materials not paid in full. Purchaser agrees to keep the materials fully insured until paid for in full. 14. The RISK OF LOSS of any goods and/or materials shall pass to the purchaser as soon as said goods and/or materials are delivered to purchaser at its place of business or any other place specifically designated by the purchaser for the delivery. 15. Purchaser agrees that any account thirty (30) days past due shall be charged 1.5% per month interest on the unpaid balance, 18% per annum. 16. In the event the purchaser is a cporation, partnership, any other local legal entity, the individual or individual whose signature appears hereon agre e to and do personallgtiarane paymergffor any and aly materials sold to the above-named entity. that he has read and AGREES TO ALL OF ABOVE TERMS AND CONDITIONS OF SALE. Name (Print) J?'t'Kk4? Ykt? Title V Signature \ -./ Name (Print) Title BUILDING PRODUCTS i REMIT TO: 1047 OLD BERNVILLE ROAD READING, PA 19605-9311 S T A T E M E N T L & P HOMES INC RT 209 PO BOX 263 BROADHEADSVILLE PA 18322-0263 SHIP TO: EXHIBIT ACCOUNT # L&P300 STATEMENT DATE 02-26-09 COPY # 1 ACCOUNT # PHONE # DIVISION PAGE L&P300 570/992-7286 05 1 INVOICE CUSTOMER INVOICE GROSS DISCOUNT DISCOUNT NET DATE PO NUMBER AMOUNT DA'Z'E AMOUNT PAYMENT AMOUNT 11/12/08 ELGHAZAL-KITCH 54201 13,674.00 9,674.00 4,000.00 12/31/08 92595 232.44 232.44 01/31/09 93457 205.11 205.11 02/17/09 58757 83.74 03/10/09 .79 82.95 CHECKS RE CEIVED SINCE: 01 -26-09 007874 02-06-09 386.76 7894 02-19-09 e 9674.00 I T OTAL DISCOUNTS AVAILABLE: .79 SERVICE CHARGE OF 1-1/2 W PER MO H (18W PER YEAR ON ALL AST DUE AMO TS CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 90 TOTAL DUE 83.74 4,205.11 232.44 4,521.29 =KOHL KOHL BUILDL PRODUCTS REMIT TO: BUILDINPRODUM 101 GYPSUM ROAD 1047 OLD BERNVILLE ROAD STROUDSBURG, PA 18360 READING, PA 19605-9311 INVOICE L& P HOMES INC S L& P HOMES INC RT 209 H RT 209 PO BOX 263 I PO BOX 263 BROADHEADSVILLE PA 18322-0263 P BROADHEADSVILLE PA 18322-0263 INVOICE NO. 554201 INVOICE DATE 11-12-08 CUSTOMER ACCOUNT # SHIP DATE SHIP VIA PAGE L&P300 11-14-08 DELIVERY 1 REFERENCE FREIGHT TERM < MESSAGE 508689 570-992-7286 OUTSIDE SA LESMAN I NSIDE SALESMAN PURCHASE ORDER STEVE MILKOVITS CJ SCHORER ELGHAZAL-KITCHEN-CABS QUANTITY lIOM DESCRIPTION QUANTITY U0M PRICE DISCOUNT EXT ORDERED SHIPPED 1 1 EACH NE00028471 1811W P EACH 480.600 480.60 B18 - ARLINGTON, CHERRY, HARVEST, BLACK GLAZE - FULL OVRLY - NH WOOD/DOVETAIL DRWR BOX FACTORY INSTL TOP MNT DBL TRASH BSKT 1 1 EACH NE00028472 27"W BUTT DRS 1 EACH 500.950500.95 BSM27 - ARLINGTON, CHERRY, HARVEST', BLACK GLZ - FULL OVRLY W/2 SLIDING SHELVES - WOOD/DOVETAIL DRWR 1 1 EACH NE00028473 .1811W 1-EACH 300.140 300.14 B18 - ARLINGTON , BLK GLZ Y WOOD/DO;FW?-?? k_ 1 1 EACH NE00028474 IRENE = l;EACH 364.980 364.98 DC18 - ARLIN ERRY, HARt tS" WK ' ,r- ? »r?t S> BLK GLZ - WOO DAD A-TL DRWR BOX o. . i 1 EACH NE00028475 -AMM EACH 300.140` 300:14 B18 - ARLINGTON, CHERRY, HARVEST, BLK GLZ - FULL OVRLY - HINGED'ON RIGHT' WOOD/DOVETAIL DRWR BOX 1- 1 EACH NE00028476 24"W 1 EACH 404.960 404.96` DC3-24 - ARLINGTON, CHERRY, HARVEST, BLK GLZ - FULL OVRLY - 3 DRWR BASE CAB< WOOD/DOVETAIL DRWR BOX 1 EACH NE00028477 24"W BUTT DRS 1 EACH 436.270 436.27 B24 - ARLINGTON, CHERRY, HARVEST, BLK GLZ - FULL OVRLY - W/2 ROLLOUT TRAYS WOOD/DOVETAIL DRWR BOX TOTAL: 013' 2cm.... . ?' 'KOHL KOHL BUILD! PRODUCTS REMIT TO: BUILDING PRODUCTS 101 GYPSUM ROAD 1047 OLD BERNVILLE RUAD STROUDSBURG. PA 18360 READING. PA 19605-9311 INVOICE L& P HOMES INC S L& P HOMES INC RT 209 H RT 209 PO BOX 263 I PO BOX 263 BROADHEADSVILLE PA 18322-0263 P BROADHEADSVILLE PA 18322-0263 INVOICE NO. 554201 INVOICE DATE 11-12-08 1 CUSTOMER ACCOUNT'# SHIP DATE SHIP VIA PAGE L&P300 11-14-08 DELIVERY 2 REFERENCE FREIGHT TERM > MESSAGE 508689 570-992-7286 OUTSIDE' SALESMAN I NSIDE SALESMAN PURCHASE ORDER STEVE MILKOVITS CJ SCHORER ELGHAZAL-KITCHEN-CABS QUANTITY' UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT ORDERED SHIPPED l 1 EACH NE00028478 3611W 1> EACH 589.780 569.78 SCB36 - ARLINGTON, CHERRY, HARVEST, BLK GLZ - FULL OVRLY - SQUARE CRNR BASE 1 EACH NE00028480 21"W Z EACH 386.450 386.45 DC3-21 - ARLINGTON, CHERRY, HARVEST, BLK GLZ - FULL OVRLY - 3 DRWR BASE CAB WOOD/DOVETAIL DRWR BOX 1 EACH NE00028481 12"W P EACH 263`.530 263.53 B12 - ARLINGTON, CHERRY, HARVEST, BLK GLZ - FULL OVRLY - FULL HEIGHT DOOR ??- 1 1 EACH ` " EACH NE00028482w? 464:140 464.14 B12 - ARI; yF T4 BLK GLZ - INSTALLED BA 'ULWUT - i H :?, Y ry??0 1 1 EACH NE00028483 '%fw't -g EACH 589.780 589.78 SCB36 - ARLT'CHERRU HARVE BLK GLZ - FLML= 6 q 1 4l ti SQUARE CRNR BASE CABINET 1 1 EACH NE00028484 24"W BUTT DRS 1 EACH 436.270 436.27 B24 - ARLINGTON, CHERRY, HARVEST, BLK GLZ - FULL OVRLY - W/2 ROLLOUT DRWRS WOOD/DOVETAIL DRWR BOX 1 ' IEACH NE00028485 27"W BUTT DRS 1 EACH 364.170 364.17x' RBS27 - ARLINGTON, CHERRY, HARVEST, BLK GLZ - FULL OVRLY - SINK BASE FULL BACK 1 1 EACH NE00028486 30"W X 4211H 1<EACH 532610> 532.61 W3042 - ARLINGTON, CHERRY, HARVEST, BLK GLZ - FULL OVRLY - BUTT DRS TOTAL: =rlgm .. W L KOHL BUILDI._ PRODUCTS REMIT T0: BUILDING PRODUCTS 101 GYPSUM ROAD 1047 OLD BERNVILLE ROAD STROUDSBURG, PA 18360 READING, PA 19605-9311 INVOICE L& P HOMES INC S L& P HOMES INC RT 209 H RT 209 PO BOX 263 I PO BOX 263 BROADHEADSVILLE PA 18322-0263 P BROADHEADSVILLE PA 18322-0263 INVOICE NO. 554201 INVOICE DATE 11-12-08 CUSTOMER ACCOUNT # SHIP DATE SHIP VIA PAGE L&P300 11-14-08 DELIVERY 3 REFERENCE FREIGHT TERM MESSAGE 508689 570-992-7286 OUTSIDE SALESMAN INSIDE SALESMAN PURCHASE ORDER STEVE MILKOVITS CJ SCHORER ELGHAZAL-KITCHEN-CABS ED UOM DESCRIPTION ''QUANTITY UOM PRICE DISCOUNT EXT SHIPPED R ORDERED - '. 1 1 EACH NE00028487 30"W X 18"H 1 EACH 433.180 433.18 MTV301842 - ARLINGTON, CHERRY, HARVEST, BLK GLZ - FULL OVRLY - MICROWVJTV CAB 42"D 1 1 EACH NE00028488 30"W X 24"H 1 EACH 380.130 380.13 RW3024 - ARLINGTON, CHERRY, HARVEST, BLK GLZ - FULL OVRLY - REFRIG'. WALL CAB 1 1 EACH NE00028489 3611W X 42"H PEACH 582.950 582.95 W3642 - ARLINGTON, CHERRY, HARVEST, BLK GLZ - FULL OVERLAY --BUTT DRS 1 1 EACH NE00028490- 2 4EACH a 487.900 487.90 l AL2442 -ARI BLK GLZ 1 1 EACH 1 EACH NE00028491 4"W . 380.130 380.13 . 3., 4 RW3024 - ART'S 7?a CHERRY, HAWWM xw, BLK GLZ - F4 AY -33EFRIGa,; 9; 7 1 1 EACH NE00028492 30"W X 42"H PEACH 532.610 532.61 ----W_3_Q42__---ARLINGTON, CHF?R?Y, HAIRVEST, - FULL OVRLY - BUTT DRS 1- 1 EACH NE00028493 15"W X 42"H PEACH 296,350 296.35 W1542 - ARLINGTON, CHERRY, HARVEST, BLK GLZ - FULL OVRLY 1` 1 BACH NE00028494 18"W X 4211H PEACH 302.?260 302:26 W1842 - ARLINGTON, CHERRY, HARVEST, BLK GLZ - FULL OVRLY - HINGED ON RIGHT 1 1 EACH NE00028495 24"W X 36"H 1 EACH 403.070 403.07 W2436 - ARLINGTON, CHERRY, HARVEST, FULL OVRLY - BUTT DRS TOTAL: CURM]UID..... !=KOHL KOHL BUILDI- PRODUCTS REMIT TO: BUILDINGPRODIJUS 101 GYPSUM ROAD 1047 OLD BERNVILLE ROAD STROUDSBURG, PA 18360 READING, PA 19605-9311 INVOICE L& P HOMES INC S L& P HOMES INC RT 209 H RT 209 PO BOX 263 I PO BOX 263 BROADHEADSVILLE PA 18322-0263 P' BROADHEADSVILLE PA 18322-0263 I INVOICE NO. 554201 INVOICE DATE 1 11-12-08 1 ACCOUNT # SHIP DATE SHIP VIA PAGE L&P300 11-14-08 DELIVERY 4 REFERENCE FREIGHT TERM MESSAGE 508689 570-992-7286 OUTSIDE' SALESMAN INSIDE SALESMAN -' PURCHASE ORDER STEVE MILKOVITS CJ SCHORER ELGHAZAL-KITCHEN -CABS QUANTITY UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT ORDERED S14IPPED 1 1 EACH NE0002849i 27"W X 18"H 1 EACH 357.410 357.41 MTV271836 - ARLINGTON, CHERRY, HARVEST, BLK GLZ - FULL OVRLY - MICROWV/TV WALL 36"D 4 4 EACH NE00028497 8' 4 EACH 122.500 490.00 PLB-8 - CHERRY, HARVEST, BLACK GLAZE LIGHT BAFFLE MLDG-PORTICO 4 4 EACH NE00028498 2.71"H X 8'W 4-' EACH 88.410 353.64 FOCM2 - CHERRY, HARVEST, BLK GLZ FO CROWN MLDG 4 4 EACH NE00028499,rG 4_ EACH 14.310 57.24 TOEKICK SKIN -w 2 2 EACH NE00028500` ~? EACH 21.470 42:94 s BF3 - CHERRYW ' CT, BLACK GUAZZ- BASE FILLER -" 3 I l . EACH NE00028501 48" X 30" 1 EACH 61.050 61.05 -- - ----FBP3 0_-. -_ CHERRY-- VZST,- BLACK GLAZE FINISHED BLACK PANEL 1 1 EACH NE00028502 48" X 96" 1 EACH 156.480 156.48 FBP96 - CHERRY, HARVEST, BLACK GLAZE 5> 5 EACH NE00028503 23.2511W X 34.511H 5" EACH 29.470> 147-35` BSKIN34 - CHERRY, HARVEST, BLACK GLAZE? BASE SKIN 3 3 EACH NE00028504 6" X 8" 3 EACH 39.570 118.71 CSB608 - CHERRY, HARVEST, BLACK GLAZE COUNTER SUPPORT BRACKET TOTAL: cX121m ... M KOHL KOHL BUILD] PRODUCTS REMIT TO: BUILDINGPRODUM 101 GYPSUM ROAD 1047 OLD BERNVILLE RUAD STROUDSBURG. PA 18360 READING. PA 19605-9311 INVOICE L& P HOMES INC S L& P HOMES INC RT 209 H RT 209 PO BOX 263 I PO BOX 263 BROADHEADSVILLE PA 18322-0263 P BROADHEADSVILLE PA 18322-0263 INVOICE NO. 554201 INVOICE DATE 11-12-08 CUSTOMER ACCOUNT # SHIP DATE SHIP VIA PAGE L&P300 11-14-08 DELIVERY 5 REFERENCE FREl _ G _ _ HT'TfRM " MESSAGE 508689 570-992-7286 OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE ORDER STEVE MILKOVITS CJ SCHORER ELGHAZAL-KITCHEN-CABS QUANTITY ' UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT ORDERED' SHIPPED 2 2 EACH NE00028505 8' 2, EACH 31.150, 62.30 OC - CHERRY, HARVEST, BLK GLZ OUTSIDE CORNER MLDG 1 1 EACH NE00028506 1 EACH 28.920 28.92 TOUCH-UP-KIT 1 1 EACH NE00028507 311W X 42"H 1EACH 21.470 21.47 WF342 - CHERRY, HARVEST, BLACK GLAZE 7 7 EACH NE00028508 11.25"W X 42"H TEACH 20.210 141.47 WSKIN42 - CHERRY, HARVEST, BLACK GLAZE WALL SKIN _ i 1 EA FREIGHT EA 647-670 G47 67 FREIGHT C _=i . -aw -. 4A- +JcTc-? SUB-TOTAL; 12900.00 6%- PA SALES T,47 . ?u 774.00 L5%- Handling Charge' On All Returns -> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 <-- PAY' TERMS 1% 10TH & 25TH' DUE DATE: FEBRUARY 10. 2009 YOU MAY DEDUCT $129.00 IF PAID ON OR BEFORE NOVEMBER 25 TOTAL: $ 13, 674.00 KOHL BUILDiEVU PRODUCTS REMIT T0: -KOHL BUILDING PRODUCTS 101 GYPSUM ROAD 1047 OLD BERNVILLE ROAD STROUDSBURG, PA 18360 READING PA 19605-9311 INVOICE L & P HOMES INC S RT 209 H PO BOX 263 I BROADHEADSVILLE PA 18322-0263 P INVOICE NO. SC1208 INVOICE DATE. 12-31-08 ACCOUNT # SHIP PATE SHIP;YI PAGE L&P300 12-31-08 1 REFERENCE FRtIG HT 'TERM MESSlAG E 92595 LATE PAYMENT OUTSIDE SALESMAN INSIDE SALESMAN PURCHASE ORDER STEVE MILKOVITS QUANTITY ORDERED SHIPPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT LATE PAYMENT FOR MONTH ENDING DECEMBER, 2008 18.00 $ SERVICE CHARGE FOR PAST DUE BALANCE OF $15495.71 ydXS? ??: it ?. .-A& $232.44: TOTAL: $ 232.44 - KOHL BUILDING PRODUCTS L & P HOMES INC RT 209 PO BOX 263 BROADHEADSVILLE PA KOHL BUILD.. PRODUCTS REMIT T0: 101 GYPSUM ROAD 1047 OLD BERNVILLE ROAD STROUDSBURG, PA 18360 READING PA 19605-9311 INVOICE S H I 18322-0263 P INVOICE NO. SCO109 INVOICE DATE 01-31-09 ACCOUNT # SHIP DATE SHIP VIA PAGE L&P300 01-31-09 1 REFERENCE FREIGHT TERM MESSAGE 93457 LATE PAYMENT OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE ORDER STEVE MILKOVITS QUANTITY ORDERED SHIPPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT LATE PAYMENT FOR MONTH ENDING JANUARY, 2009 18.00 4; SERVICE CHARGE FOR PAST DUE BALANCE OF $13674.00 $205.11 wsro?wzm 'I ME TOTAL: $ 205 . 11 IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. 1047 Old Bernville Road Reading, PA 19605 Plaintiff, V. Civil No: L & P HOMES, INC. Serve: Jeffrey S. Paller 183 Forsythia Lane Allentown, PA 18104 Defendant. NOTICE TO DEFEND AND CLAIM RIGHTS 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 OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 17013 (800) 990-9108 (717) 249-3166 38435 Fllf"rl t°t 1Ci~ THE'vvt NARY 2009 JUL 20 PM t : 24 t ujINTY PEMSYLVAU -A qS. SO Pb ATr/ ctl* (=[ ex* OUSa0,A Sheriffs Office of Cumberland County F? "~~--{~.~;-~~'~ R Thomas Kline ~~ ~~',` ~''~~,'~~'~`"~'.'°~?Y Sheri tr' t ,,s~t1t, f `:iti,,i~{.tA ~t~iS~ i;i~•'; ~ 7 ~~~ ~'~ 1 1 Ronny R Anderson ~ `'ro `I' ` '' Chief Deputy ~..~,',j: ~ , z' Jody S Smith f',- ;• n .1.~ Civil Process Sergeant - - - Edward L Schorpp Solicitor Kohl Roofing & Siding Co. vs. Case Number L & P Homes, Inc. 2009-4814 SHERIFF'S RETURN OF SERVICE 07/20/2009 R. Thomas Kline, Sheriff who being duly sworn according to law states that he made a diligent search and inquiry for the within named defendant, to wit: L & P Homes, Inc., but was unable to locate them in his bailiwick. He therefore deputized the Sheriff of Lehigh County, PA to serve they within Complaint and Notice according to law. 08/03/2009 Lehigh County Return: And now, August 3, 2009 I, Jack Lotwick, Sheriff of Ronald W. Rossi, Pennsylvania, do hereby certify and return, that I made diligent search and inquiry for L_ & P Homes, Inc. Serve Upon Jeffrey S. Paller the defendant named in the within Complaint and that I am unable to find them in the County of Lehigh and therefore return same NOT FOUND. SHERIFF COST: $42.00 SO ANSWERS, "_ ~, ;,,,,- l August 12, 2009 R THOMAS KLINE, SHERIFF A ... i ..'.~ .. .. i ... ~. , t .. :... ~..., ... .. ~ . r- ._ .. .. ... ,.. ,_ _. In The Court of Common Pleas of Cumberland County, Pennsylvania Kohl Roofing & Siding Co. t/a Kohl Building Products, Inc. vs. L & P Homes, Inc. Serve Upon: Jeffrey S. Palley 1.83 Forsythia Lane Allentown, PA 18104 Alt Address: 1880 Robin Way Bethlehem, PA 18018 Civil No. 2009-4814 No~~, July 20, ?009, I, SHERIFF OF CUMBERLAND COUNTY, PA, do hereby deputize the Sheriff of Lehigh County to execute this Writ, this deputation being made at the request and risk of the Plaintiff. ~~~ Sheriff of Cumberland Cc+unty, PA Affidavit of Service Now, , 20 , at o'clock IVI, served the within upon <, ., at by handing to a and made known to So answers, Sworn and subscribed before me this____day of ,2p copy of the original Sheriff of cos•rs SERVICE_ MILEAGE_ AFFIDAVIT the Conte°nts thereof. County, PA SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff Jody S Smith Chief Deputy ~~;;~,~i'~' ~f~ufnU~t~f~~~s~ {~t_~~'; _.~.'.+. . X11 ~~10 ii~;'~ ~ $ ~M ~~ 36 Edward L Schorpp Solicitor ,. Kohl Roofing & Siding Co. Case Number vs. L & P Homes, Inc. (et al.) 2009-4814 SHERIFF'S RETURN OF SERVICE 04/19/2010 Ronny R. Anderson, Sheriff who being duly sworn according to law states that he made a diligent search and inquiry for the within named defendant, to wit: Jeffrey S. Paller, but was unable to locate him in his bailiwick. He therefore deputized the Sheriff of Lehigh County, PA to serve the within Complaint and Notice according to law. 04/29/2010 Lehigh County Return: And now April 29, 2010 at 1035 hours I, Ronald W. Rossi, Sheriff of Lehigh County, Pennsylvania, do herby certify and return that I served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: L & P Homes, Inc. by making known unto Jeffrey S. Paller, at 183 Forsythia Lane, Allentown, PA 18104 its contents and at the same time handing to him personally the said true and correct copy of the same. SHERIFF COST: $37.00 SO ANSWERS, May 17, 2010 RON R ANDERSON, SHERIFF (s) CountySuitF Snentf. 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