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Home My WebLink About09-5250IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION LEZZER LUMBER, INC., Plaintiff vs. No. Oq - -15A SO kLb WILLIAM D. KEELEY, INC., Defendant MECHANICS LIEN CLAIM Filed on behalf of: Plaintiff Counsel of Record for this Party: John R. Ryan Attorney-At-Law Pa. I.D. 38739 BELIN, KUBISTA & RYAN LLP 15 N. Front Street P.O. Box 1 Clearfield, PA 16830 (814) 765-8972 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION LEZZER LUMBER, INC., Plaintiff vs. No. o 7 - S- ?- ?Z 144-b WILLIAM D. KEELEY, INC., : Defendant MECHANICS LIEN CLAIM I. Now comes LEZZER LUMBER, INC., a corporation organized and doing business under the laws of the Commonwealth of Pennsylvania, having an address of P.O. Box 217, Curwensville, Clearfield County, Pennsylvania 16833, and files its claim for the sum of $10,750.94 together with interest and costs, against WILLIAM D. KEELEY, INC., believed to be a Pennsylvania Corporation, and against all that certain property owned by it and situated at Jamestown Square Townhouses, Westover Drive, Mechanicsburg, Cumberland County, Pennsylvania 17050 and bearing Tax Parcel No. 10-16-1604-152. Lezzer Lumber, Inc. files its claim for certain materials furnished and makes the following statement of its demand: 2. The name of party Claimant is LEZZER LUMBER, INC., and this claim is filed as a subcontractor. 3. The name of the owner of the property at the time of furnishing of said materials is the aforesaid, WILLIAM D. KEELEY, INC., believed to be a Pennsylvania Corporation, having an address of 512 Partridge Court, Mechanicsburg, Cumberland County, Pennsylvania, 17050. 4. The date of completion of the Claimant's work was March 5, 2009. 5. The name of the contractor is WILLIAM D. KEELEY, INC., believed to be a Pennsylvania Corporation, having an address of 512 Partridge Court, Mechanicsburg, Cumberland County, Pennsylvania, 17050. 6. Notice was given pursuant to 49 PS Section 1501 to the property owner on June 10, 2009. 7. The kind and character of the materials furnished by the claimant and the prices charged therefore is as follows: See attached list of materials and prices marked as Exhibit "A". 8. The total sum to be paid to the said Claimant is as follows: a. Original amount due: $10,750.94 b. Interest at 18% Per annum: $ 549.65 C. Costs: $ 119.00 d. Attorneys Fees: To be determined Total Due: $11,419.59 9. The said claimant therefore claims to have a lien upon the above described property for the amount of the claim stated above. BELIN, KUBISTA & RYAN LLP - 9 John R. Ryan Attorney for Plaintiff I verify that the statements made in this Mechanics Lien Claim are true and correct. I understand that false statements herein are made subject to the penalties of Pa.C.S. 4904, relating to unsworn falsification to authorities. LEZZE UMBE ?C. By: Thomas Yon osh, Corp rate redit Manager Curwensvllle DuBois Indiana Butler Muncy 814-236-0220 AIM -1111""Wilift r r A? f 814-371-9311 724549-2281 724-282-3100 570-546-8026 State College uu L "Iblllw 614-371-9311 - Grove City 7244158-5501 Harrisburg 717526.4781 Lancaster r 717-393 3605 Manhelm Relnholds 7 7 Eaq MMUMM - 1 -665-3592 717-336-5400 Le=er Truss Systems, Inc. Leiser Commercial sales Leiser Commercial Doors Leiser Insulation Services Leiser Installed Solutions Curwensville - 814-236-0975 Curwensville State College - 814-237-3511 York • 717-268-8900 814-236-0220 Williamsport - 570-323-9889 Cunvensville Curwensville 814-236-0220 814-236-0220 TYPE OF TRANSACTION LOCATION CHARGE SALE W STR 18 Page: 1 HARRISBURG j OLD TO: SHIP TO: WILLIAM D. KEELEY INC. 717-737-7222 P.O. BOX 807 j INVOICE NO. MECHANICSBURG PA 17055-8807 80509661 H7377222 CUST CODE SEQ.NO. TIME TRANS NO. TRANS DT. STR SLSM W/B P# DATE DELV D LOADER H7377222 09:1 80509661 011309 18 8 8301 8,2 1108230 2DE R/QUOTE NO . P.O. NO. JOB NUMBER TRUCK NO. DRIVER SALESMAN 1823038 UNIT 1 JAMESTOWN SQ 0 Ken Bohr TTRU 1 1 210HD,2/8,4 9/16 ALUM CL JB,RH 1.000 349.980EA 349.98 SOID 497859 SILL COVER,STD BORE,2 3/4 BS,ALU CLAD BM TTRU 1 1 FD510, 218,20 MIN FIRE,ALUM,LH 1.000 433.150EA 433.15 SOID 497860 CLAD 6 9/16 JB,STD BORE,2 3/4 BS SILL COVER,ALUM CLAD BM ORDERED FROM BENBILT 12/29 P.0.1823038812 Total Ship Units: 0.000 EA r ht Amt 0 00 WE WILL BE GLAD TO ASSIST IN LOADING YOUR ORDER, HOWEVER, Misc Chrg Ai+: WE ARE NOT LIABLE FOR IMPROPER LOADING DAMAGE. SLIFI-TQTAI o WE CANNOT GUARANTEE PRICES ON THIS INVOICE UNLESS MATERIAL IS PICKED UP WITHIN 10 DAYS OF INVOICE DATE. All merchandise must be checked when received. No claims for shortages will be allowed after 24 hours of delivery . Material returned in good condition will be credited, but subject to a 20% charge to cover cost of handling. OPEN AMOUNT DUE: NO MATERIAL MAY BE RETURNED AFTER 30 DAYS. Parties receiving an estimate will please examine the same carefully as we agree to furnish on the articles herein. Errors in extensions, omissions and footings are subject to corrections. A finance charge - APR 18% will be added to any unpaid balance past 30 days. EXHIBIT a Curwensville DuBois Indiana Butler Muncy y C41 814-236-0220 814-371-9311 724-349-2281 724-282-3100 570-546.8026 State College Grove City Harrisburg Lancaster Manheim Re """"tnhol40 ,?s?/atA?? 814-237-3511 724-458.5501 717-528-4781 717.39&3605 717-665.3592 717-336-5400 SERVICES Corp Headquarters: 332 Schofield St., P.O. Box 217 • Curwensville, PA 16833 Visit Us At www.lezzerlumber.com Lezzer Truss Systems, Inc. Leger Commercial Sales Latzer Commercial Doors Lezzer Insulation Services Lezzer Installed Solutions Curwensville - 814.236-0975 Curwensvile State College - 814-237.3511 Curwensville York - 717-268.8900 814-236-0220 Williamsport - 570.323.9889 814.236-0220 81Curwonsville 4-236-0220 TYPE OF TRANSACTION LocAlnoN CHARGE SALE W STR 18 Page: 1 HARRISBURG SOLD TO: SHIP TO: WILLIAM D. KEELEY INC. 717-737-7222 P.O. BOX 807 f MECHANICSBURG PA 17055-8807 H7377222 COST CODE TIME TRANS. NO. TRANS. DATE N?o. S'MAN sY DATE DELIV'D LOADER H7377222 09: 3 80509661 J011309 18 830 812 11082300 OROEPJOUOTE NO. P.O. No. JOB NUMBER TRUCK NO. DRIVER SALESMAN 1823038 UNIT 1 JAMESTOWN SQ ?r Ken Bohr REM N0. ./ CUAII OR0. QUAIL 8HPD. DESCRIPTION UNITS PRICE / UIYT ExTEINSION TTRU 1 1 210HD,2/8.4 9/16 ALUM CL JB,RH EA 4978859 349.980EA 349.98 SILL COVER.STD BORE.2 3/4 BS,ALU CLAD SM TTRU 1 1 FD510. 218.20 MIN FIRE,ALUM.LH EA 497860 433.150EA 433.15 CLAD 6 9/16 J8,STD BORE.2 3/4 BS SILL COVER.ALUM CLAD BM ORDERED FROM BENBILT 12/29 P.0.1823038812 wwwwwwwwwwwww**www*ww,vwwrrwwwwwww CUSTOM ORDERS ARE NOT RETURNABLE "rw,twwwwww,rw**www*wwwww+e'*wwwwwwww ;ileage Out:_.._,__.____jTime: Mileage In: __?- Time: Checked .weGANNprWrAPAJMPM ESaNYMSpfo=UN=IUML1oPICKEDWWMW10DAYSOPNVOICEDATE AN mucnae>re mr be a"dM when is. 01 No deft for ebclgw will W eI dW 24 ban d ddeery. MsbrW 783.13 16-0001 46.99 830.12 nUm.d in pone cont0b wa be aedAul, bd rgea b a 20%cl"rp b war cm or hmft •NOMATENUMAYNIREPAWDAFM30MY& OPEN AMOUNT DUE: Pa4n MCWM rn aedm.m will 0"N exemine M Oft cralully ar we " b Farah a* d" &bdn tomb First in exb wwc wasim a end bumps am eibira b eor 9fta. A Swiss drape d 1 Il!% PER MONrR • APR is% wR be Weed to any unpaid bd- pn130 drys. X I RECEIVED THE ABOVE MATERUIL IN GOOD CONDITION r Lumber Curwensville DuBois Indiana Butler Muncy 814-236-0220 814-371-9311 724349-2281 724-282.3100 570-546-8026 State llege Grove City Harrisburg caster anhelm 814-309311 724-458-5501 71 528-4781 717-393-3605 717-665-3592 7117-336-5400 Leiser Truss Systems, Inc. Leiser Commercial Sales Leiser Commercial Doors Leiser Insulation Services Loner Installed Solutions Curwensville - 814-236-0975 Curwensville State College - 614-237-3511 Curwensville Curwensville York - 717-268-8900 814-236-0220 Williamsport - 570323-9889 814-236-0220 814-236-0220 SOLD TO. WILLIAM D. KEELEY INC P.O. BOX 807 TYPE OF TRANSACTION LOCATION CHARGE SALE W STR 18 Page: 1 HARRISBURG 717-737-7222 SHIP TO: MECHANICSBURG PA 17055-8807 CUST CODE SEO.NO. TIME TRANS NOT TRANS NS DT 5 INVOICE NO. 80509665 H7377222 DATE DELV'D LOADER L H73772221 1 09: 131 80509665 1 0113091 181 8301 8121 I 1108230 b ORDE R/QUOTE NO P . .O. NO. JOB NUMBER TRUCK NO. DR IVER J SALESMAN 1823492 UNIT 1 FAMILY JAMESTOWN SQUAR K en Bor ITEM NOQU.ORD. QU.SHP. DESCRIPTION UNITS F RICE/UNIT EXTENSION FLOOR & WALLS 2418C 80 80 2 X 4 - 18FT #2 & BTR CONST 80.000 4.700PC 376 00 2420C 30 30 H 2 X 4 - 20FT #2 & BTR CONST 30.000 5.070PC . 152 10 2618C 2620C 60 60 2 X 6 - 18FT #2 & BTR CONST 60.000 6.940PC . 416.40 21016C 25 25 2 X 6 - 20FT #2 & BTR CONST 25.000 7.750PC 193.75 2816T2 6 6 2 X 10 - 16FT #2 & BTR CONST 6.000 10.500PC 63.00 2616T2 5 8 5 #2 TREATED 2 X 8 - 16FT ** ** 5.000 9.410PC 47.05 34TGOSBA 8 #2 TREATED 2 X 6 X 16FT " 8.000 6.780EA 54.24 40 40 3/4 T&G ADVANTECH OSB 4X8 40.000 18.950PC 758 00 F5492CT 2 2 1 CT OF 12 549-2 SUBFLOOR ADHESI 24.000 3.450EA . 82 80 F 1 1 FUEL SURCHARGE 1.000 4.000EA . 4.00 Total Ship Units: 9224.240 LB i 0.000 EA L- - Frei ht Amt: 0 00 _ Misc Chrg WE WILL BE GLAD TO ASSIST IN LOADING YOUR ORDER, HOWEVER, --- WE ARE NOT LIABLE FOR IMPROPER LOADING DAMAGE. c ---TOTAI WE CANNOT GUARANTEE PRICES ON THIS INVOICE UNLESS MATERIAL IS PICKED UP WITHIN 10 DAYS OF INVOICE DATE. t ?4 All merchandise must be checked when received. No claims for shortages will be allowed after 24 hours of delivery. 221 Material returned in good condition will be credited, but subject to a 20% charge to cover cost of handling OPEN AMOUNT DUE 214 34 6-000 128.84 6 NO MATERIAL MAY BE RETURNED AFTER 30 DAYS. - Parties receiving an estimate will please examine the same carefully as we agree to furnish only the articles herein. Errors in extenswns, omissions and footings are subject to corrections- A finance charge of 1-12% PER MONTH = APR 18 % will be added to any unpaid balance past 30 days. Curwensville DuBois Indiana Butler Muncy 814-236-022o 814371-9311 724-349 2281 724-282-3100 570-546.8026 <00> State College Grove City Harrisburg Lancaster Manheim Reinholds 814-237-3511 724.458.5501 717-526-4781 717393-3605 717.665-3592 717-336-5400 ?nsu/ation Corp Headquarters: 332 Schofield St., P.O. Box 217 • Curwensville, PA 16833 Lever Truss Systems, Inc. Leger Commercial Sales Lezzer Commercial Doors Curwensville - 814-236-0975 Curwensville State College - 814-237-3511 York - 717.268.8900 814-236-0220 wllliarnsport - 570-323.9889 • I r e re yr i MMUAUBON CHARGE SALE W SOLD TO: SMP TO: WILLIAM D. KEELEY INC. P.O. BOX 807 ME TIME 717-737-7222 PA 17055-8807 TRANS. NO. DATE H7377222 H7377222 I 09+3 805096651011309I18I8301812 11082300, I ORDERIQUOTE NO. P.O. NO. JOB NUMBER TRUCK NO. DRIVER lei 1823492 UNIT 1 FAMILY JAMESTOWN SQUARE E tTE11N0. ? OUAN ORM QUAN.SNPp, LIO SALESMAN I Ken Bohr N UNi8 PRICE f UNIT EXTENSION 2418C 242OC 26186 2620C 21016C 2816T2 2616T2 34TG6SBA F5492CT F 80 30 68 25 6 6 8 40 2 1 80 30 60 26 6 5 8 40 2 1 R A 2 X 4 - 18FT#2 &STR CONST H 2 X 4 - 20FT #2 & BTR CONST 2 X 6 - 18 FT #2 &BTR CONST 2 X 6 - 20FT #2 & BTR CONST 2 X 10 - 16FT #2 & BTR CONST #2 TREATED 2 X 8 - 16FT **#2** TREATED 2 X 6 X 16FT 3/4" T&G ADVANTECH OSS 4X8 1 CT OF 12 549-2 SUBFLOOR ADHESI FUEL SURCHARGE PC PC PC PC PC PC EA PC EA EA 6479 .070PC .70PC 6.940PC 7.750PC 10.500PC 9.410PC 6.780EA 18.950PC 3.460EA 4.000EA 76.00 1'. .10 416.40 193.75 63.06 47.05 54.24 758.00 80 4 4..000 ww*w*waritwwwwwwryir*****ww,awwrww,rwwww w GIVE MSOS SHEET FOR TREATED LUMB *ww*w*+r+tww*wwwwww*w*vrww.rsrwrrwwwwer R w e?:je Out: Time: Aileage In: Time: .flecked By: 1 1 t3 Mir. Chrq Am -- • • , . , • sU11-TOTAL •- •.• • . ., TAX % TAX AMOUNT TOTAL • wE CANNOT OIIARAWR PRICES ON TM NVOICE UNUUs MATERM?L is MCK0 UP WHIM 10 DAYS OF r4YOICE DATE M rrwdwnaaa RW be dwWd den raaaiwd. No dame for routes wN be .:owed afW 24 hoiaa d del". Ma*W 2147. 34 rabRwd in good owmnm ws be wadled, W utoa to a 20% d" b CMr cop of two". 6.000 128.84 2276.18 .NOMAMMMAYBERETURr1EDAFMxOAY& OPEN AMOUNT DUE: Parties reGawV an 6abnnaM wR on" Owning to ame aAhsp a we agree b Wish " to arch WW. Ermo in OxWWW . mudans and boMipe and ntW to aorrodpw. A finance dwte d 1 to PER ARM . APR 1a% vA ba added to any unpaid banns pap 30 days X I RECEIVED THE ABOVE MATERIAL IN GOOD CONDITION SERVICES Visit Us At.www.1merlumber.com Lezzer Insulation Services Lezzer Installed Solutions Curwensville Curwensville 814-236-0220 814-236-0220 LOCATKkI STR 18 Page: 1 1 HARRISBURG Lumberr Curwensville DuBois Indiana Butler Muncy 814-236-0220 614-371-9311 724-349-2281 724-282.3100 570-546-8026 State 614-309311 724?58C5501 717-526-4 a 781 71Lancaster anheim 7393-3605 717-065 3592 7R7f336 5400 WILLIAM D. KEELEY INC. P.O. BOX 807 TYPE OF TRANSACTION LOCATION CHARGE SALE W STR 13 Page: 1 YORK TRUSS PLANT SOLD TO' -- Leiser Truss Systems, Inc. CurwensviHe Leiser Commercial Sales Lezzer Commercial Doors Leiser Insulation Services Lezzer Installed Solutions - 814-236-0975 Curwensville State College - 814-2373511 Curwensville York - 717-268-8900 814-236-0220 Williamsport - 570-323-9889 814-236-0220 814-236-0220 SHIP TO: 717-737-7222 MECHANICSBURG PA 17055-8807 CUST CODE SEQ.NO. TIME TRANS NO. TRANS DT. STR SLSM W/B T110 DAT E DELV D H7377222 15:5380510326 011309 812 8230 01/13/09_ DER/QUOTE NO. P.O. ANO. ?JA B NUMBER TRUCK NO. DRIVER 1303770 UNI::0. ST OWN SQ 0 INVOICE NO. 80510326 H7377222 Ken Bohr 30WI1178 18WI1178 30 30 WI40/GPI40 11-7/8"X30' I-JOIST 30.000 45.ODOEA 1350.00 16WI1178 4 4 WI40/GPI40 11-7/81IX18' I-JOIST 4.000 27.OOOEA 108.00 llRB12 11 11 WI40/GPI40 11-7/8"X16' I-JOIST 11.000 24.OOOEA 264.00 12WI1178 7 1 7 11-7/8" RIM BOARD 12' 7.000 24.OOOEA 168.00 1 WI40/GPI40 11-7/8"X12' I-JOIST 1.000 18.000EA 18 00 USE FOR BLOCKING . PLEASE SHIP 1/13, ASAP NOTE: SEND LAYOUT FLOORI8 1 1 HARRISBURG FLOOR TRUSS 1.000 0.000EA 0.00 Total Ship Units: 3873.200 LB 0.000 EA r _ rreignt Amt: _ 0100 Misc Chrq Art: WE WILL BE GLAD TO ASSIST IN LOADING YOUR ORDER, HOWEVER, WE ARE NOT LIABLE FOR IMPROPER LOADING DAMAGE. - SUB-TOTAL TAX % CANNOT GUARANTEE PRICES ON THIS INVOICE UNLESS MATERIAL IS PICKED UP WITHIN 10 DAYS O INVOICE DATE. 6.0 4.48 10 , 4 A Materiallrreturned in go be condlioonwiwilll breceived, ri, but subject to a 20%gchwill e to cover after f h tlu g. delivery. OPEN AMOUNT DUE: NO MATERIAL MAY BE RETURNED AFTER 30 DAYS. y leas _ Partie VAN Errors in exttensi ns.aomr ssio s and footinexamine the gs are subject oacorrections. A finance a ak rg of 1M12% PER MONTHn APR 18% will be added to any unpaid balance past 30 days. Cunneneville DuBois Indiana Butler Muncy I C ezz r 814.236-0220 814-3719311 724-349-2281 724-2823100 57D-546-8026 Lurnher - State College Grove City HarrisWrg Lancaster Manhelm Relnholds ?/lSLl?c7_p 814-237-3511 724-458.5501 717-526.4781 717-393-3605 717-665-3592 717.336-5400 SERVICES Corp Headquarters: 332 Schofleld St., P.O. Box 217 • Curwensville, PA 16833 Visit Us At www.lomriumber.com Leger Truss Systems, Inc. Leger Commercial Sales Leger Commercial Doors Leger Insulation Services Lever Installed Solutions Culwensvile - 814-236-0975 Curwensville Slate C01ege - 814-237.3511 Cunvensvine Curwensville York - 717.268.8900 814-236-0220 Williamsport - 5703239889 814-236.0220 B14-236-0220 TYPE OF TRANSACTION LOCATION 9A : i SOLD T0: SHIP T0: W7T'.1FJ' C. KELLEY ITIC. T' 1-737-7222 "? _d7 [a ) r COST CODE TIME TRANS. NO. TRANS. DATE VMAN by" DATE DELIV'D LOADER 1172 7_2 2:2 17: iG 1?03770 0i1209 1" 8.32 812 110823 0 ORDERl000T1E NO. P.O. N0. JOB NUMBER TRUCK NO. DRIVER SALESMAN LINIT 1 jimlEs''OWN SQ Ken boar iTEli1,00. ? OUAN ORI) WAN. SHPO. DkSCRIPTION UNTTS ( PRICE I UNIT EXTENSKIN • , i3lr : `IE R ' CORD ['.IONS IN THE EVENT PURCHASED CRLERS ELIVERY Bi:. O1v7J THE CURB Li dE: , '. ;JI':..I, NOT A.. SUIC I.: MILIT FOR DMIAGE TO SIDEWALXS, DRI AYS , LAWNS' OR OTHER YROPER CY , A'. ?'u,: 'u.ASEF 17FEBY kGREL'.S TO 1NDE1111IFY AgD HOLD LEZZER LL'I ER CO, HApIMX.SS PRAM ANY '.TAB I.I`, ' i C( O'-RING TO :A' 7 PRFMISE =. R 1 IITIA Z 30 30 WI40/GPI40 11-7/8"X:W I-JOIST EA 4 4 W 40 : GF."4 "Y" 8 7- :rOLST EA 'h'-:78 ;i :1 «40/GPI40 11-7/8"$16' !-JOIST EA /8' 1 1 BOARD EA 1 WI40/GPI40 1:-7/8"X12' I-JOIST EA U61'. FOR ^•: WCX.ING PLEASE SHIP :/13, ASAF NO'1n;: Eh:: LAY(yi;' Mileage J-•.- d Total Ship Un1t.<: ?373.200 L Mileage n• B Checks By: - :A!3l -U._.. , WE WILL BE ' TO ASSIST LOADING YOUR ORDER. HOWEVER, SUB TOTAL TAX % TAX AMOUNT TOTAL VoE ARE e FOR IMPROPER LCAUING DAMAGE. •11'ECMWTGUARANMPM09SONTd6W =UNIESSMATIME&ISPUODUPWITNINI/DAYS(WW01CEDATE. AN aerd101 Be MW be ahedord wewh oecabwd No dai= liar W*bgn will be awwad a* 24 pan d delivwy. Mlieda1 rebned 4rgood Cai01 m wM bs aefttk bd uto lo a 20%ftW b WW Cacti ar hwdi%g • NO rAIITE M MAYBE RE1lWM AFTHr 3o DAYS, PaAa MCWV h9 an eel"Is Will phase examine the wne cerdoly a we apes 10 k9fth sty the ankles herein. Eirars in 4XVIS ru, waMSlone end (0011193 ale Nbjed Io conaft e. A Alwrr3e chugs o11 1411% PEA MOWN . APR 11% wA be added 10 any unpaldbalance pal 30 deya x I RECEIVED THE ABOVE MATERIAL N CONDITION r 81 236-0220 814-3671 9311 724349 2281 724282 3100 570-546--6026 State College Grove CIty Harrisburg Lancaster Manhelm Reinhold* 814-371-9311 724-058-5501 717-5264781 717-393-3605 717.665-3592 717-336-5400 Leuer Truss Systems, Inc. Leuer Commercial Sales Curwensville - 814-236-0975 Curwensville York - 717-268-8900 814-236-0220 TYPE OF TRANSACTION CHARGE SALE SOLD TO: WILLIAM D. KEELEY INC P.O. BOX 807 MECHANICSBURG CUST CODE SEQ.NO. H7377222 Leuer Commercial Doors Leuer Insulation Services Leuer Installed Solutions State College - 814-2373511 Curwensville Curwensville Williamsport - 570323-9889 814-236-0220 814-236-0220 W STR 18 Page: 1 HARRISBURG SHIP TO: 717-737-7222 PA 17055-8807 E TRANS NO. TRANS nT cTa c 11:3318052124210202091181830181 1823402 (UNIT 1 IJAMESTOWN TTRU 1 1 3068 RH,SA108W,6 9/16 JB,DBL SOID 500081 BORE,SILL COVER,W/19400 WT-WIG FRONT LINE CLAD,WHITE TTRU 1 1 3068 LH,SA108W,6 9/16 JB,DBL SOID 5 0082 BORE,SILL COVER,W/19400 WT-WIG FRONT LINE CLAD,WHITE ORDERED FROM BENBILT 1/9 P.0.1823402812 REC 1/14 ORDER#201275 Total Ship Units: 0.000 EA 1108230 NO. DR T. CK UNITS 1.000 1.000 INVOICE NO. 80521242 H7377222 TE DELV'D LOADER J IVER SALESMAN-- ----? 0 Ken Bohr 897.430EA 1 897.43 897.430EA 1 897.43 i Frei ht Amt: 0 00 Misc Chr WE WILL BE GLAD TO ASSIST IN LOADING YOUR ORDER, HOWEVER, - - WE ARE NOT LIABLE FOR IMPROPER LOADING DAMAGE. -- --SUB-TOTAL WE CANNOT GUARANTEE PRICES ON THIS INVOICE UNLESS MATERIAL IS PICKED UP WITHIN 10 DAYS OF INVOICE DATE. All merchandise must be checked when received. No claims for shortages will be -? -5? Material returned in good condition will be credited, but subject to a 20% charge to allowed cover after r 24 hours handing. of delivery. 1794 86 OPEN AMOUNT DUE: NO MATERIAL MAY BE RETURNED AFTER 30 DAYS. Parties receiving an estimate will Please examine the same carefully as we agree to furnish only the articles herein. Errors in extensions, omissions and footings are subject to corrections. A finance charge of 1-12% PER MONTH = APR 18% will will b be added to any unpaid balance past 30 d a ays. _T Ile Curwensvipe DuBois Indiana Butler Muncy *?r 814236-0220 / 814371-9311 724.349.2261 ?. 724282-3100 570.546.8028 I 'moss VICES State College Grove City Harrisburg Lancaster Manheim Reinholds 814237-3511 724458.5501 717-526.4781 717-393-3605 717.885-3592 717-336-5400 ,/1&fZ(/3Iti 17 Corp Headquarters: 332 Schofield St, P.O. Box 217 • Curwensville, PA 16833 Visit Us At www.lezzertumber.com Lever Truss Systems, Inc. Lazzer Commercial Sales Lerner Commercial Doors Leger Insulation Services Lever Installed Solutions CurwensAle - 814236.0975 Curwensville State College - 814-237-3511 Curwensville York - 717-268-8900 814-236-0220 Williamsport - 570-323-9889 814236-0220 81144--236-022236-022 0 TYPE OF TRANSACTION LOCATION 1'HARGE SALE W `,TR Ik Paae: 1 SOLD TO: SNIP TO: HARRISBURG WILLIAM D. KEELEY INC. 717•-7:37--7222 Iillilllill?llll?illillllllllilillllllllllillll P.O. BOX 807 MECHANICSBURG PA 1.7055-8807 CUSrCODE TIME TRANS. NO. ITRANS. DATE +Z SUM H7377222 I H7377222 ORDERlOUOTE N0. 1823402 REY No. ? oUAN TTRU TTRU 11:33 8052124210202091181 8301812 I P.O. NO. JOB NUMBER TRUCK N UNIT 1 JAMESTOWN SQUARE GUM. S IPD, DESCRIPTION 110823001 z /L DR IVER? SALESMAN 0 Ken Bohr UNITS PRICE/ UNIT ExTEl1810N -T- 1 1 3068 RH.5A108W.6 9/16 J8.OBL EA 500081 89/.430FA 89/.43 BORE,SILL COVER,W/19400 WT-WIG FRONT LINE CLAU,WHITE 1 1 $068 LH.SA108W.6 9/16 JB.OBL EA 500082 897.430EA 897.43 BORE.SILL COVER,W/19400 WT-WIG FRONT LINE CLAD,WHITE ORDERED FROM BENB.IL T 1 /9 P.0.1823402812 REC 1/14 ORDER#201275 w,rwwwww,?,+www*rr,rw**ww,rwrrrrwwwwwwww CUSTOM ORDERS ARE NOT RETURNABLE lileaje Out: ! Ti e: `Mileage In: Ti e: C? iecked By: T ? e • 0-11,11 MUM 7AL . W E CANDret1ARANW pw=ON Tw wMM UNLEMATERIAL a MCKED LIP 1Hm1s110 DAYS DF avorcE DATE ul aw*wdn must be dwdwd whm ncWvad No dW= for Nhaaapu wN M Nbwed after 24 hone d deWny. Me1MW 94.£36 nfinwd In FW eondOW WE M 08004, but RMW b a 20%chaW to cow cast d hancl•p. • NO MANX& MAY BE RETURNED Afm 30 DAVS. OPEN A Pa- ncNNiq Nn eabnwu we plew ew" the W" careWy a wa apse to k,,h ady Ow otdae iwwil Ems in etlanei0r,e, Omla - and ft MP - 1 b maectloro. A &Wu dwrpe of 1 1rt1f. PER MOM . APR 10% wi be adoW to any unpaid twlence pod 30 days. x 6.0001 107.691 1902.55 UNT DUE: X 1 RECEIVED THE ABOVE MATERIAL IN GOOD CONDRION Curwensville DuBois Indiana Butler Muncy 814-236-0220 814-371-9311 724-349-2281 724-282-3100 570-546-8026 IF - State College Grove City Harrisburg Lancaster Manheim Reinhold* 814-371-9311 724458-5501 717-526-0781 717-3933605 717.665-3592 717-336-5400 Lever Truss Systems, Inc. Letzer Commercial Sales Lauer Commercial Doors Lauer Insulation Services Lever Installed Solutions Curwensville - 814-236-0975 Curwensville State College - 814-2373511 Curwensville Curwensville York - 717-268-8900 814-236-0220 Williamsport - 570323-9889 814-236-0220 814-236-0220 SOLD TO. WILLIAM D. KEELEY INC. P.O. BOX 807 TYPE OF TRANSACTION --- LOCATION CHARGE SALE W STR 18 Page: 1 HARRISBURG MECHANICSBURG PA 17055-8807 COST CODE SEO.NO. TIME TRANS No TRANS nT c H7377222 ___1_12;22805221521020309I18I830I812I 11108230 )UOTE NO. P.O. NO. JOB NUMBER TRUCK NO. 1824298 JUNIT 1 JAMESTOWN 717-737-7222 SHIP TO: INVOICE NO. 80522152 H7377222 TE DELV'D --- t nnnFo 0 I Ken Bohr 2492PC 160 160 2X4X92-5/8rr PRECUT EASTERN SPR 160.000 2418C 25 25 2 X 4 - 18FT #2 & BTR CONST 25.000 2416T2 12 12 **#2** TREATED 2 X 4 X 16FT 12.000 2692PC 40 40 2 X 6 X 92-5/8 IN PRECUT 40.000 2616T2 20 20 **#2** TREATED 2 X 6 X 16FT 20.000 F 1 1 FUEL SURCHARGE 1.000 CALL BOB BEFORE LEAVING 512-8521 Total Ship Units: 3792.160 LB 0.000 EA 1.890PC 302.40 5.500PC 137.50 5.850EA 70.20 2.990PC 119.60 8.450EA 169.00 4.000EA 4.00 I I -- Freight Amt: _.__-0 00 Misc Chr ; WE WILL BE GLAD TO ASSIST IN LOADING YOUR ORDER, HOWEVER, r----- - -- ---- --------J WE ARE NOT LIABLE FOR IMPROPER LOADING DAMAGE. ------ ' "------OT TAX % WE CANNOT GUARANTEE PRICES ON THIS INVOICE UNLESS MATERIAL IS PICKED UP WITHIN 10 DAYS OF INVOICE DATE. + C nn Mlaterial?retumetl st be checked when received. No claims for shorty es will be allowed after 24 hours of delivery. good condition will be credited, but subject to a 209/6 charge to cover cost of handling. OPEN AMOUNT DUE: NO MATERIAL MAY BE RETURNED AFTER 30 DAYS. _ Parties receiving an estimate will please examine the same carefully as we agree to furnish only the articles herein. -? Errors in extensions, omissions and footings are subs ct to corrections. A finance charge of 1-1x2% PER MONTH = APR 18% will be added to any unpaid balance past 30 days. Curwensvllle DuBois Indiana Butler Muncy ?r 814-236.0220 814-371-9311 724-348.2281 724-282-3100 570 54(x8026 State College Grove City Harrisburg Lancaster • WE ?=M 814-237.3511 724-458-5501 717-526.471 717-932605 7 Man 92 7117 Reinhold 36 400 SERVICES Corp Headquarters: 332 Schofield St., P.O. Box 217 a Curwensville, PA 16833 Visit Leger Truss Systems, Inc. Leger Commercial Sales Lever Commercial Doors Lever Insulation Services Us At wLez;w ww l Installed d SoluCOm Curwensville - 814-236.0975 Curwensville Stale College - 814.237-3511 Curwetions York - 717-268-8900 814-236-0220 C4-236.02le 14-236-022 WilUamsport - 570-323.9869 814-236-0220 814-236-0220 „ I ... ? yr • r1nlgla{.1 N1a SOLD TO: SHIP TO: WILLIAM D. KEELEY INC. P.O. BOX 807 ME 7 CODE H7371222 RXKXM N0. 717-737-1222 TRANS. NO. 1212 80522152102030911818301812 1110823001 P.O. NO. JOB NUMBER TRUCK N0. ppryEp 7 1824298 UNIT 1 JAMESTOWN ya rTEM No. / QUAIL ORD. WAN. SHPD. DESCRIPT Ken Bohr ION UNTiS PRICE / UNR EXTBlSIpp 2492PC 160 160 2X4X92-5/8" PRECUT" EASTERN SPR PC 2418C " 25 25 2 X 4 - 18FT #2 & BTR CONST PC 1.8901)1; :302.40 24161 2 12 12 **#2** TREATED 2 X 4 X 1EiFT' EA 5.500PC 137.50 2692PC 40 40 2 X 6 X 92-5/8 IN PRECUT PC 5. P 70.20 261672 20 20 **#2** TREATED 2 X 6 X 16FT EA 99e C 2 .90PC 119.60 F * 1 1 FUEL SURCHARGE 8.450kA 169.00 CALL BOB BEFORE t.EAV3:NG EA 4.000EA 4.00 512-8521 wwwwwwwwwwwwwwwwwwwwwwwwr:**waww;w IVE MSOS SHEET" FOR `TREATED LUMB R ***w*www,rw**w*ww*wwvrr:*,av:wwwwwww ,* 4e Out:_. •590 Time.- 0 :30 eage in: /51//S Time: J; 'flecked By: 13 WE CANIOTOUAR&W" PRKR;B Own" wV= tw" MATERIAL Bd PICKED UP w"N 10 DATE OF NYOICE DATE AN MW&Ndw aaW be dtded Mtn mewed. No dent br sho"a wB be dMW Aw 24 Itraa or da0l" MftW nomad in good wndidon wB be aaMW. bd a4W b a 20%dwgo to wwr cap of hSnd ng. • NO MATERIAL MAY BE RETURNED AFM 30 DAYS. PW%B u*ft M Oft" MI Plow 6aV*0 0t Soma CNIMAy m ww ogres b funYpr any 0t Wades herift Effm it a-rams, -Ubw and k0V we aublad b aarxgone. A two dwp d 1 M PER UMM. APR 1g% we be added any urppd belorm pap 30 days. '3TR .1.0 page: I I HARRISBURG TAX 802.70 16.0001 48.161 850.86 OPEN AMOUNT DUE: X I RECEIVED THE ABOVE MATERIAL IN GOOD CONDMON ville 4 2 8 1 81 3 -02 20 r 814-3719311 724-349-2 281 724-282 -3100 570-546y8026 State Collega 814-371-9311 Grove City 72rove 501 Harrisburg Lancaster Manheim Reinholds 717-526-0781 717-393-3605 717-665-3592 717-336-5400 Sc Leuer Truss Systems, Inc. Leiser Commercial Sales Lazier Commercial Doors Leuer Insulation Services Leuer Installed Solutions Curwensville - 814-236-0975 Curwensville State College - 814-237-3511 Curwensville Curwensville York - 717-268900 814-236-0220 Williamsport - 570-323-9889 814.236-0220 814-236-0220 TYPE OF TRANSACTION LOCATION 1 CHARGE SALE W STR 23 Page: 1 REINHOLDS SHIP TO: WE WILL BE GLAD TO ASSIST IN LOADING YOUR ORDER, HOWEVER, WE ARE NOT LIABLE FOR IMPROPER LOADING DAMAGE. W 10 E CANNOT GUARANTEE PRICES ON THIS INVOICE UNLESS MATERIAL IS PICKED UP WITHIN All DAYS OF INVOICE DATE. 9 Q0 h 000 1 55 14 974 14 Me eriaareturned in goooad Checked when iti on wil becrediled, but subject to shortages 20% ha ga a acov7 d after 24 houirrs of delivery. OPEN AMOUNT DUE NO MATERIAL MAY BE RETURNED AFTER 30 DAYS. only Error sin extensi nan stimate s eom ssiion\s andafootings are subject oacortaeccttiio as A finance tccharge of 1 ?12the articles % PER MONTH = APR 18 % will be added to any unpaid balance past 30 days. J WILLIAM D. KEELEY INC. 717-737-7222 P.O. BOX 807 - INVOICE NO. 80523002 MECHANICSBURG PA 17055-8807 H7377222 curwensvlile DuBois Indiana ?eY 814-236.0220 814-371-9311 724-349.2281 Sutler Marcy L??r•?,,b,?„j.. 724-282-3100 570-546-8026 State College Q/OVe City 814-237-3511 Harrisburg Lancaster Manheim Reinholds 724 4$8.5501 717-526-4781 717-393.3605 717-865-3592 717-336 5400 h7su/atiorl Corp Headquarters: 332 Scholl laid St., P.O. Box 217 • Curwensvllle, PA 16833 Visit sber.co Lezzer Truss Systems, Inc. Leiser Commercial Sales Us At www,lezzeMumercm Cu er • ste s, In Leger Commercial Doors Lerner Insulation Services York - lie R14-236,0975 Curwensvilte State College - 814-237-3511 Leger Instilled Solutions 814-236-0220 WWWnspon - 570-323.9889 811 Curwe Cur 44--236-023 swlle svdle 220 81144-236236-D220 F .:, q E:: l SOLD TO: SHIP T0: i•.I 1 17 1:3 j' FIA 1.% E1'>` ' 1477 CUST CODE TIME TRANS. N0. TRANS. DATE prt. 5 MAN wr;L 09 01 ;?-317549 1? 9j ORDERIOUOTENO. pO NO J08 NUMBER TRUCK N0. LIN17 iia .IFtr?F: ;r[ ITEM NO. V OUAN nan Alraef cuon ?3-+k ?! f LOCATION II+ .IMHO 012 il1l VIII IIl11I 1INIll fllil IIIIINII 411111 Jill Jill DATE DELIVD I nancn ORIV R 4l 1 Q.• J) Tim .;IlOLWI.I. t.eT- -"""' QESCRIPTION UNrrS L),, I (;;; PRICE/UNIT EXTENSION .EONS TN THI. t--.%)E-NT i'l1RC'IfA"1 f2 OR1)1-'RS [ FL 1V :RY 131 A,81 ONO u 6J"1: E. 1. ;,!II! ,? I;?,I I 1.1.6 FOP (IAMFIGF liJ JL7El•!HlY.S, [)F{IVFE•AYS i rt,p,1 L_[ F=.. UJE TNI)EMNIFY 'Ir) 'li()l_E) I_r?Zc ii "" C13 t.OLAWNR LF.,(l IfiRF L T 1-0 `:i1 F t:• jIi1r?Y1 R l ANIa OFA.-IVER 210ill,14)09 frfl•J°.'iA(Fi MTL.LWOPK ':.7A1.R 1O+ 1:f RC OTI'l, c?...l i{171>Lrf RTC' , I-:T ()l'tW 1/" 970 ON FWX P0R'17:(ir1 FC1i MITRE TO FR 1rdGI.'.I It :l Yf r.l.Uw P.INI:. R1 SEry: >? _,IfrI.NGE.F, 0AK TRf ADS) WRAlP W:1 I' T1'W. .? r AI Aiq ' l L Fl1f I. ` lJf?i:IIi;RGE=• TUt.Ed LIr iL: .; (1-00(1 SUB-TOTAL TAX % TAX AMOUNT TOTAL • ME CANNOT GUARANTEE PRKYS ON 7ws Nwo0E UTg1Sg MATERIAL 4 AI'nendund?e mwf De 4Msa d Nqn P w" UPWITTWIt4OAYSOFIMPGICEDATE. refumadh Sped corrsron will be aedted• Oil su esugieq b No s 20076 c harp charforge b ad coot gac 1 wN M d a luatorrdinned shin 2e bongs q ?IV?,, Malerfal g. • NO MATBRAL MAY SE RETUNED AFTER 30 DAYS. Parrs recei ft in egna0e roll pidafe eeanwle " Sala carel* u we epee 10 hrneh " Me edk.7e9 heroin Error m e4erogn6, omissioro aro lamrgs am VAje9 70 oorrecaom A rmaa m Oerge d 1 Ift PER MONTN • APR 10% W1 be added to am unpile balanpe pail 30 days. X I RECEIVED THE ABOVE MATERUII IN coon rnwvnrw Curwensville DuBois Indiana Butler Muncy 814-236-0220 814-371-9311 724-349-2281 724-282-3100 570-546-8026 State llee Grove City Harrisburg ncaser anhelm ReInhods 8 4.309391 244585501 71 526-4781 717-393-3605 717-665-3592 7117-336-5400 Lezzer Truss Systems, Inc. Leiser Commercial Sales Lauer Commercial Doors Leiser Insulation Services Curwensviile - 814-236-0975 Curwensville State College - 814-2373511 Curwensville York - 717-268-8900 814-236-0220 Williamsport - 570-323-9889 814-2380220 TYPE OF TRANSACTION CHARGE SALE W STR 18 Page: 1 SOLD TO: SHIP TO: WILLIAM D. KEELEY INC. 717-737-7222 P.O. BOX 807 MECHANICSBURG PA 17055-8807 ff CODESEQ.NO. TIME TRANS NO. TRANS DT. W/B P# DATE 7222 08:2780523437 020509 18 830 812 11108234 1824215 0 Leiser Installed Solutions Curwensville 814-236-0220 HARRISBURG fNVOICE N0. 80523437 H7377222 Ken Bohr TS30WW 45 45 WEATHERED WD T-LINE 30 SHADOW 3S 45.000 26.170BD 1177 65 CRV 2 2 20' COBRA RIDGE VENT 2.000 44.950RL . 89 90 TSARWW 2 2 T-LINE SEAL-A-RIDGE WEATHER WOOD 2.000 41.950BD . 83 90 2616C 20 20 2 X 6 - 16FT #2 & BTR CONST 20.000 5.690PC . 113.80 CALL BOB BEFORE LEAVING 512- 8521 Total Ship Units: 3800.000 LB 0.000 BD I I Freight Amt: 0 00 - Misc Chra Amt: WE WILL DE GLAD TO ASSIST IN LOADING YOUR ORDER, HOWEVER, WE ARE NOT LIABLE FOR IMPROPER LOADING DAMAGE. -SUB-TOTAL D - - TOT WE CANNOT GUARANTEE PRICES ON THIS INVOICE UNLESS MATERIAL IS PICKED UP WITHIN 10 DAYS OF INVOICE DATE. All merchandise must be checked when received. No claims for shortages will be allowed after 24 hours of delivery. Material returned in good condition will be credited, but subject to a 20% charge to cover cost r handling. OPEN AMOUNT DUE NO MATERIAL MAY BE RETURNED AFTER 30 DAYS. Parties receiving an estimate will please examine the same carefully as we agree to fumish only the articles herein. Errors in extensions, omissions and footings are subject to corrections. A finance charge of 1-12% PER MONTH =? APR 18% will be added to any unpaid balance past O days. Curwensville DuBois Indiana Butler Muncy 814-236-0220 814-371-9311 724-349-2281 724282-3100 570-546$026 State College Grove City Harrisburg Lancaster Manheim Rain holds hotda '2SUAaama, 814.237-3511 724.458-5501 717-526.4781 717-393-3605 717-665-3592 717-336-5400 SERVICES Corp Headquarters: 332 Schofield St., PA. Box 217 • Curwensville, PA 18833 Visit Us At www.lezzeriumber.com Leger Truss Systems, Inc. Lazar Commercial Sales Leger Commercial Doors Lever Insulation Services Lever Installed Solutions Curwensville - 814-236-0975 Curwensville State College : 814-237-3511 Curwensvllle York - 717.268.8900 814-236-0220 iftamsport - 570-623-9889 814-236-0220 814--236-022 Cu236-022 0 TYPE OF TRANSACTION LOCA71ON 'HARGE SALE W ;TR 18 PA0e: 1 HARRISBURG SOLD T0: SHIP T0: WILLIAM 0. KEF.LFY INC. 717-7:31--7?'1.;? II? Illllllll?llll?fll?llll?lll?lilll?l il?lllf?lll?ll P.O. BOX 807 MEC HANICSBURG -- PA 17055-8807 7 COST CODE 1 TIME TRANS. N0. TRANS, DAMAN S'eY H7 DATE DEUV'D LOADER 377222 H7377222 08: 7 7 80523437 0205830 812 T11.082300 ORDERIOUOTE NO. P.O. NO. JOB NUMBER TRUCK NO. DRIVER SALESMAN 1824215 t MN0. 7 0" QUAILIHM Ken Bohr UNITS PRK:E / UNIT Elf EWM TS30WW 45 CRV 45 EATHERED WD T-LINE 30 SHADOW 3S BD 26.17080 ti/1 65 2 TSARWW 2 2 2 0' COBRA RIDGE VFNT Rl. 44.950RL . 139.90 26160 20 20 -LINE SEAL-A-RIDGE WEATHER WOOD BO 41.95080 83.90 X 6 - 16FT #2 & BTR CONST PC b.690PC 113.80 ALL BOB BEFORE LEAVING 12- 8521 • .fie Cut:--------_ Time. 'TI eage In: Time: necked By: • • . TAX % TAX AMOUNT TOTAL • 11E CAIM GUAPANrEE PrBC? ON TNM BNON:E UNUM MIATEN& B PW= UP WMW 11 DAYS OF BIYOIOE DATE Al nwdw,dn suet be daftd whm ncNwd. No dug far ADM" w1l be d0wsd ON 24 han of "My. M,am 1465.25 6.000 87 .91. 1553.1171 mkmWbspodcoidf>q.•cmd1KMaugedba20%drrp.boowrooputPondk . PEN AM UNT DUE:: • NO MATERIAL MAY BE WANED AFIER 30 DAYS Parties ieNWV m GO wft w6 pbaa "Mm to gems wok4y a we apr" b hmeh ady 1n ertlda hwWm Errors in ewwiaw, amwas and foobW we K*d b Modow A kwee daps d 1 V2% PIM AN" - APR 11% ei be added to my v* W salon pot 30 don x I RECEIVED THE ABOVE MATERIAL IN GOOD CONDITION • Curwensvllle DuBois Indiana Butler Muncy r 814-236-0220 814.371-9311 724-349-2281 724-282-3100 570-546026 State College Grove City Harrisburg Lancaster Manheim Reinholds 814-371-9311 724-4585501 717-526.4781 717-393-3605 717565-3592 717-336-5400 Leiser Truss Systems, Inc. Leiser Commercial Sales Lezzer Commercial Doom Curwensville - 814-236-0975 Curwensville State College-814-237-3511 Leiser Insulation Services York - 717-268-8900 814-236-0220 Williamsport - 570-323-9889 Curwensville 814-236-0220 TYPE OF TRANSACTION CHARGE SALE W STR 18 Page: 1 SOLD TO: SHIP TO: WILLIAM D. KEELEY INC. 717 -737-7222 P.O. BOX 807 MECHANICSBURG PA 17055-AA07 Leiser Installed Solutions Curwensville 814-236-0220 HARRISBURG INVOICE NO. 80526274 CUST CODE SEO.NO. TIME TRANS NO. TRANS DT. STR SLSM W/B P# DATE DELV D a a. ?. i G G G LOADER H7377222 10:01 80526274 021009 18 830 812 1108230 -R/QUOTE NO. D n ru n 1824539 (UNIT 1 IJAMESTOWN EASTERN SPR 2492PC 1 711 711 FUEL SURCHARGE Total Ship Units: 673.500 LB 0.000 EA 0 1 Ken Bohr 75.0001 1.890PC 1 141.75 1.000 4.OOOEA 4.00 Frei ht Amt WE WILL BE GLAD TO ASSIST IN LOADING YOUR ORDER, HOWEVER, 0 00 Misc Chr WE ARE NOT LIABLE FOR IMPROPER LOADING DAMAGE. -'- WE CANNOT GUARANTEE PRICES ON THIS INVOICE UNLESS MATERIAL IS PICKED UP WITHIN 10 DAYS OF INVOICE DATE. 4 5 0 All merchandise must be checked when received. No claims for shortages vA be allowed 15 after 24 hours of delivery, Mat anal returned in good condition will be credited, but subject to a 20% charge to cover cost of handling. OPEN AMOUNT DUE: NO MATERIAL MAY BE RETURNED AFTER 30 DAYS. Parties receiving an estimate will please examine the same carefully as we agree to furnish only the articles herein. Errors in extensions, omissions and footings are subject to corrections. A finance charge of 1-12% PER MONTH = APR 18% will be added to any unpaid balance past 30 days. Curwensville DuBois Indiana Butler Muncy 814-236-0220 814-371.8311 724-349-2281 724-282-3100 570.546-8026 State College Grove City Harrisburg Lancaster Manhelm Reinholds /nsu/ation 814 237 3511 724 458 5501 717-526-4781 717-393-3605 717-665-3592 717-336-5400 SERVICES Corp Headquarters: 332 Schofield St., P.O. Box 217 • Curwensville, PA 16833 Visft Us At www.lezzerlUmber.COM Lezzer Truss Systems, Inc. Lezzer Commercial Sales Leger Commercial Doors Leger Insulation Services Leiser Installed Solutions Curwensville - 814-236-0975 Curwensvllle State College - 814-237.3511 Curwensville Cunnensville York - 717-268-8900 814-236-0220 WRIlamspoR - 570.323-9889 814-236-0220 814.236-0220 TYPE OF TRANSACTION LOCATION CHARGE SALE W TR 18 Paoe: 1 HARRISBURG SOLD TO. SNIP TO: WILLIAM D. KEELEY INC. 717-737-722.7.. ! I? I+ 1111111 1111111111pliplitlillJill P.O. BOX 807 11 MECHANICSBURG PA 17055-8807 H7377222 CUST CODE [ TIME TRANS, NO. TRANS. DATE W. S'MAN w"L n DATE DELIV'D LOADER H7377222 1.0: 1 80526274 021009 8 J 830 812 11082300 ORDERIQUOTE NO. P.O. NO. JOB NUMBER TRUCK NO. DRIVER SALESMAN 1824539 UNIT 1 IJAMESTOWN Ken Bohr REILN0. ? OUAI[,oRC . t?1 tEAft DORWAMON UNRS PRICE IUNIT UTtsN M 2492PC 75 75 X4X92-5/8" PRECUT EASTERN SPR PC 1.890PC 141.75 .' 71II=1. SURCHARGE EA 4.000EA 4.00 leage Out: Time: nieage In: Time: :-iecked By: ___ q j1' _ WE VJILL BE • TO ASSIST IN • • • ORDER SUBTOTAL - - - TAX % TAX AMOUNT TOTAL VVE ARE NOT LIABLE FOR ••• LOADING DAMAGE • wE CAWW OUMAMEE PIMM ON MU NVOU UNLESS MAMMA N pq®UP MI1 110 DAYS OF IRM DAYE- AI mudwdw mud be dwdwd afro mcdved. No dMM br Shor VU ws be Moewd dbr 24 hoes of dMwny. Mdxld 145.75 6 . 000 8.75 154.50 rewmediiooodcade' vAbeomdrd,bumkisdbe2D%c"bwwrooddhwWkg OPEN AMOUNT DUE • NO MATERIAL MAY ME WMWED A"ER 30 DAYS. Parlor mOOft w O*Ads wig Plsaas uwnew Iu wN w5fuly as ws apms b Aarish only •w aAdn hush. Ems in edenaiOM ommiorw and bdnp are wbled b mKiww. A Inane dw0e d 1 12% PER MONTH - APR 11% will be added b any unpaid belwu ped 30 days. X I RECEIVED THE ABOVE MATERIAL IN GOOD CONDITION Curwensvllle DuBois Indiana Butler Muncy 814-236-0220 r 814-371-9311 724-349-2281 724-282-3100 570-546.8026 State College Grove City Harrisburg Lancaster Manhelm Rainholds 814-371-9311 724-058-5501 717-5264781 717-393-3605 717-065-3592 717-336-5400 Lever Truss Systems, Inc. Lezzer Commercial Sales Lezzer Commercial Doors Leiser Insulation Services Lever Installed Solutions Curwonsville - 814-238-0975 Cunwensviile State College - 814-237.3511 CurwensvAie Curwensville York - 717-288.8900 814-236-0220 Williamsport - 570-323-9889 814-236-0220 814-236-0220 TYPE OF TRANSACTION LOCATION CHARGE SALE W STR 18 Page: 1 HARRISBURG SOLD TO: WILLIAM D. KEELEY INC P.O. BOX 807 MECHANICSBURG SHIP TO: 717-737-7222 PA 17055-8807 INVOICE NO. 80527296 COST CODE SEQ. NO. TIME TRANS NO. TRANS DT. STR SLSM W/B P# DATE DELV'D LOADER L H7377222 10:5 80527296 021109 18 830 812 1108230 r muurl NU. UKIVFK SALESMAN 1824412 UNIT 1 UNIT 1 0 Ken Bohr TTRU 1 1 FD510, 2/8,20 MIN FIRE,ALUM,RH SOID 505820 CLAD 6 9/16 JB,DBL BORE,2 3/4 BS SILL COVER,ALUM CLAD BM 153068PF 7 7 #1500 3/0X6/8 POCKET DOOR SET ORDERED FROM BENBILT 2/4 ETA 2/9 P.0.1824412812 REC 2/9 ORDER#202757 LOC 3-B Total Ship Units: 0.000 EA 1.0001 433.150EA 1 433.15 7.0001 59.950EA 1 419.65 -I rreight Amt: OL00 _ I Misc Chrq Amt: WE WILL BE GLAD TO ASSIST IN LOADING YOUR ORDER, HOWEVER, - - WE ARE NOT LIABLE FOR IMPROPER LOADING DAMAGE. c 0 DAYS CANNOT INVOICE GUARANTEE DATE. ON THIS INVOICE UNLESS MATERIAL IS PICKED UP WITHIN 5 P L a o 3_,.s All merchandise must be checked when received. No claims for shortages will be allowed after 24 hours of delivery. - Material returned in good condition will be credited, but subject to a 20% charge to cover cost of handling. OPEN AMOUNT DUE: NO MATERIAL MAY BE RETURNED AFTER 30 DAYS. - - --- Parties receiving an estimate will please examine the same carefully as we agree to famish only the articles herein. Errors in extensions, omissions and footings are subject to corrections. A finance charge of 1-12% PER MONTH = APR 18% will be added to any unpaid balance past 30 days. Curwensville DuBois Indiana Butler Muncy 814236-0220 814371.9311 724.349-2281 724-282-3100 570-546-8026 State College Grove City Harrisburg Lancaster Manheim Relnholds 814237-3511 724 458 5501 717-526-4781 717-393605 717-665-3592 717.336-5400 5 SIERVX Corp Headquarters: 332 Schofield St., P.O. Box 217 • Curwensville, PA 16833 Visit Us At www.leaeriumber.com Lein Truss Systems, Inc. Lever Commercial Sales Leger Commercial Doors Lezzer Insulation Services Lever Installed Solutions Cunvensville - 814236-0975 Curwensville State College • 814-237.3511 Curwer>sville ;urwensville York - 717-268-8900 814236-0220 Williamsport - 570323.9889 814-236-0220 814-236-0220 • I TYPE OF TRANSACTION PICK TICKET SOLD TO: WILLIAM D. KEELEY INC. P.O. BOX 807 M E ?jj*RQ TIME LOCATION W REPRINT Page: 1 1 HARRISBURG SNIP TO: 717-737-7222 I H7377222 1 14:1 9 1824412 1020409 1181 8301812 1 110823001 ':;2--l 0 7 1 0 ORDER/QUOTE NO. P.O. NO. JOB NUMBER TRUCK l?. DRIVER SALESMAN UNIT 1 Jt?////"?"- ->0 Van Rnhr ** DELIVE Y CON01 IONS I'll IN THE EVENT PURCHASER ORDERS D --LIVERY BEYOND 7Nt--'Ct7RS L WILL NOT %S5UME L ABILIT FOR DAMAGE TO SIDEWALKS, DRIVEW YS, LAWNS R OTHER PROPE PURCHASER H REBY AGREES 0 INDEMNIFY AND HOLD LEZZER LUMB R CO. HARMLESS FROM ANY LIABILITY 0 CURIN TO SAID PREMISES. INITIALS TTRU 1 1 FD510. 2/8.20 MIN FIRE,ALUM,RH EA 505820 CLAD 6 9/16 JB,DBL BORE,2 3/4 BS SILL COVER.ALUM CLAD BM 153068PF 7 X 7 #1500 3/0X6/8 POCKET DOOR SET EA r ORDERED FROM BENBILT 2/4 ETA 2/9 P.0.1824412812 REC 2/9 ORDER#202757 LOC 3-8 otal Ship Units: 0.000 EA wwwwwwwwwww,ir,rrwvrw*wwwwwwwwwwwwww USTOM ORDERS ARE NOT RETURNABLE wwwwwwwwwwwwwwrrwwwwwwwwwwwwwwww 40t WE AND WE WILL BE GLAD TO ASSIST LOADING a ORDER, e sU8-TOTAL TAX % ' TAX AMOUNT TOTAL a • IMPROPER LOADING DW,1AGE •wECANIeTaWWARMEPRICESONTWNVMUM.ES.g19ATERNLaP1CI0?UP Wn Mw YiOFKM=DATE AN nwdwdn no be credud wlsn reabmd. No clans 1dr adrodapn wS be YbNad AW X Mm ai blvur. Wkly rMmsd In good cm slim we be cedlkd bud ar*d k a M%dwpa to wm coal of herWb . NO MATERIAL MAY BE F&MIRMat AFTER 31 DAYS. Partin N=ft an n6rn* we Plum wwMro me aws canhry as we " b MrNeh arty Me Main Perch. Eras in etkndorwI ami siom aM tootlrga o abim to canectiom. A Branca dwpe of 1 M PER MORrN - APR 18% we be added to arty unpaid being pM 30 dep. X I RECEIVED THE ABOVE MATERIAL IN GOOD CONDITION remmr Curwensville DuBois Indiana Butler Muncy 814-236-0220 814-371-9311 724-349-2281 724-282-3100 570.546-8026 State College Grove C 814-371-9311 ity Harrisburg Lancaster Manhelm Relnholds 724-0585501 717-526A 81 717393-3805 717565-3592 717-336-5400 Leiser Truss Systems, Inc. Leuer Commercial Sales Lauer Commercial Doors Curwensville - 814-236-0975 Curwensville State College Leuer Insulation Services Leuer Installed ifle Solutions York - 717-268-8900 814-236-0220 William- 7 0-023- 889 81144--236-022236-0220 81144--236-022 236-022 0 CREDIT MEMO _ I W STR 18 Page: -TF HARRISBURG SOLD TO: ----....?---- - SHIP TO: WILLIAM D. KEELEY INC. 717-737-7222 P.O. BOX 807 INVOICE NO. MECHANICSBURG PA 17055-8807 80528336 CUST CODE SEQ.NO. TIME TRANS NO. TRANS DT. STIR SLSM W/B p# H7377222 DATE DELV'D LOADER H7377222 12:5880528336 021209 18 830 812 1108230 UNIT 1 1JAMESTOWN 30WI1178 -13 -13 WI40/GPI40 11-7/8"X30' I-JOIST 2616T2 -12 -12 **#2** TREATED 2 X 6 X 16FT Total Ship Units: -1713.000 LB 0 Ken Bohr UNITS PRICE/UNIT EXTENSION -13.000 45.000EA -585.00 -12.000 8.450EA -101.40 ? ? ? ? Freight Amt: OL00 WE WILL BE GLAD TO ASSIST IN LOADING YOUR ORDER, HOWEVER, Mi S C Chr _ WE ARE NOT LIABLE FOR IMPROPER LOADING DAMAGE. -- SUB-TOTA WE CANNOT GUARANTEE PRICES ON THIS INVOICE UNLESS MATERIAL IS PICKED UP WITHIN -6 QQ - DAYS OF INVOICE DATE. -619 All merchandise must be checked when received. No claims for shortages -41 18 will be allowed after 24 hours of delivery. -727 aterial returned in good condition will be credited, but subject to a 20% charge to cover cast of handling. OPEN AMOUNT DUE NO MATERIAL MAY BE RETURNED AFTER 30 DAYS. y Errors in xtivin estimat i ext nsions, omissioans and footings are subject to acorrections. A finance chargge of 1-1/2the articl % PERM NTH = APR 18% will be added to any unpaid balance past 30 days. I ?bw CUSTOMER INFORMATION Name : Address / r Phone # Invoice #'s QTY 13 LEZZER INFORMATION L DATE 2-14 / O Location Reason : Damaged Wrong Item Not Needed Counterperson ITEMS BEING RETURNED ITEM # STOCK MATERML /DAMAGED MATERIAL * RETURN FORM * ITEM_DFSCRIPTION ITEMS BEING PICKED UP ----------------- YARD PERSON'S NAME e;d, r Curwensville DuBois Indiana Butler Muncy 814-236-0220 814.371-9311 724-349-2281 724-282-3100 570-546-8026 State College Grove City Harrisburg 814-371.9311 Lancaster Manhelm Reinholds 7244585501 717-526-4781 717-393-605 717.665-3592 717-336-5400 WILLIAM D. KEELEY INC. P.O. BOX 807 ME TYPE OF TRANSACTION LOCATION ?-I CHARGE SALE W STR 18 Page: 1 HARRISBURG SOLD TO: --_-_? Leiser Truss Systems, inc. Lauer Commercial Sales Cur Lezzar Commercial Doors Lezzer Insulation Services Leiser Installed Solutions York rk 71 - 71e7- 814-238-0975 Curwesville State College - 814-2373511 -26&8900 814-236-0220 Williamsport - 570-323-9889 81144--236-022236-0220 urwesville 8114-236-0220 SHIP TO: 717-737-7222 CHANICSBURG PA 17055-8807 CUST CODE SEQ.NO. TIME TRANS NO. TRANS DT. STR SLSM W/=K)P#I DATE H7377222 11:3 80541556 030509 18 830 81_ ORDER/QUOTE NO. P.O. NO. JOB NUMBER TRUCK :NO DRIVE JAMESTOWN SQUAR JAMESTOWN SQUAR 0 ITEM NO. QU.ORD. QU.SHP. DESCRIPTION UNITS HHUS410 1 1 3-1/2X9-1/2/11-7/8/14/16 LVL HNG 1.000 Total Ship Units: 0.000 EA INVOICE NO 80541556 H7377222 Ken Bohr 9.950EA 9.95 -- -- UFUU Misc Chr E WILL BE GLAD TO ASSIST IN LOADING YOUR ORDER, HOWEVER. --- - _ ?- - WE ARE NOT LIABLE FOR IMPROPER LOADING DAMAGE. WE CANNOT GUARANTEE PRICES ON THIS INVOICE UNLESS MATERIAL IS PICKED UP WITHIN 10 DAYS OF INVOICE DATE. 0-6 (9) 95 All merchandise must be checked when received. No calms or shortages will be allowed after 24 hours of delivery. `-- ......J Material returned in good condition will be credited, but subject to a 20% charge to cover cost of handling. OPEN AMOUNT DUE NO MATERIAL MAY BE RETURNED AFTER 30 DAYS. y the articles herein. Errors Parties i ereceiving an estimate will xte extensions, omissions and footings examine the are subject to corre?rfiloyns. A financetcharge of 1 I1/2% PER MONTH= APR 18% will be added to any unpaid balance past 30 days. 0 ?"n1 !t ^ ^" r,.: t t $ 1q. oo Po RT" Olt,* a& 4 I R.T# a;18(o I4 Sheriffs Office of Cumberland County R Thomas Kline Sheri ??!?`iL Gupta of 4?'nir?6rrf OF [f aC Ronny R Andersond Chief Deputy rj;•Y4 "£7 i:t! 29 Jody S Smith's F Civil Process Sergeant FCEof -?L???FRiFr ,,11 ; t- r! ? i..'v't !'. Edward L Schorpp Solicitor Lezzer Lumber, Inc. vs. Case Number William D. Keeley, Inc. 2009-5250 SHERIFF'S RETURN OF SERVICE 07/31/2009 06:08 PM - William Cline, Deputy Sheriff, who being duly sworn according to law, states that on July 31, 2009 at 1808 hours, he served a true copy of the within Mechanics Lien Claim, upon the within named defendant, to wit: William D. Keeley, Inc., by making known unto William D. Keeley, adult in charge at 512 Partridge Court Mechanicsburg, Cumberland County, Pennsylvania 17050 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, August 03, 2009 R'THOMAS KLINE, S ERIFF i 'Deputy Sh riff r?? ` ?6 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION LEZZER LUMBER, INC., Plaintiff VS. WILLIAM D. KEELEY, INC., Defendant No. 09-5250 PRAECIPE TO SATISFY Filed on behalf of Plaintiff Counsel of Record for this Party: John R. Ryan Attorney-At-Law Pa. I.D. 38739 BELIN, KUBISTA & RYAN LLP 15 N. Front Street P.O. Box 1 Clearfield, PA 16830 (814) 765-8972 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION LEZZER LUMBER, INC., Plaintiff VS. WILLIAM D. KEELEY, INC., Defendant TO THE PROTHONOTARY: No. 09-5250 PRAECIPE TO SATISFY Please satisfy the Mechanics Lien Claim filed against the Defendant in the above term and number. BELIN, KUBISTA & RYAN LLP John R. Ryan Attorney for Plaintiff OF THE q00TARY 2009 SEP 14 Pr9 ! : v 0 AAA "i !»., y !1 1 48-00 PO ArH Cr ** b!.0 a7 p-1" a3osyy