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Home My WebLink About09-5865IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION LEZZER LUMBER, INC., Plaintiff vs. No. Oct - 5;8(05 { kLD ALLEN STAMBAUGH and LINDSEY STAMBAUGH, husband and wife, and HUGHES CONTRACTING, INC., Defendants MECHANICS LIEN CLAIM Filed on behalf of: Plaintiff Counsel of Record for this Party: John R. Ryan Attorney-At-]Law Pa. I.D. 38731.9 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. ALLEN STAMBAUGH and LINDSEY STAMBAUGH, husband and wife, and HUGHES CONTRACTING, INC., Defendants MECHANICS LIEN CLAIM 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 $2,227.33 together with interest and costs, against ALLEN STAMBAUGH and LINDSEY STAMBAUGH, husband and wife, and against all that certain property owned by them and situated at 1040 McClure's Gap Road, Carlisle, Cumberland County, Pennsylvania. 1. 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, ALLEN STAMBAUGH and LINDSEY STAMBAUGH, having an address of 1040 McClure's Gap Road, Carlisle, Cumberland County, Pennsylvania 17013. 4. The date of completion of the Claimant's work was March 10, 2009. 5. The name of the contractor is HUGHES CONTRACTING, INC., believed to be a Pennsylvania Corporation, having an address of 14 Cardinal Drive, Carlisle, Cumberland County, Pennsylvania 17015. 6. Notice was given pursuant to 49 PS Section 1501 to the property owner on July 9, 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: $2,227.33 b. Interest at 18% Per annum: $ 147.25 C. Costs: $ 119.00 d. Attorneys Fees: To be determined Total Due: $2,493.58 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 Jo R. Ryan Attorney for Plaintiff i? ?I if 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, j; relating to unworn falsification to authorities. i? LEZZER BER, By: Tho Yont h, Manager r Lumber Curwensville DuBois Indiana Butter Muncy 814-236-0220 814-371-9311 724-349.2281 724-282-3100 570-546-8026 State College Grove City Harrisburg Lancaster Manheim Reinholds 814-371-9311 724-458-5501 717-526-4781 717-393.3605 717-665-3592 717-336-5400 Leiser Truss Systems, Inc. Leiser Commercial Sales Leiser Commercial Doors Curwensville - 814-236-0975 Curwensville Slate College - 814-237-3511 York - 717-268-8900 814-236-0220 Williamsport - 570-323-9889 TYPE OF TRANSACTION CHARGE SALE M STR 18 SOLD TO: SHIP TO: HUGHES CONTRACTING INC. 717 241-0032 LOT # 5 STAMBAUGH JOB 14 CARDINAL DRIVE CARLISLE PA 17015 INVOICE NO. 80539390 _ H2410032 CUST CODE SEQ.NO. TIME TRANS NO. TRANS DT. STR SLSM W/B P# DATE DELV'D LOADER H2410032 06:47 80539390 030309 18 830 812 1107670 [1 10 YS OF DATE, All merchandise must be chocked 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. 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 artlGes herein. Errors in extensions, omissions and footings are subject to corrections. A finance charge of 1-1 APR 18% will be added to any unpaid balance past 30 days. ORDER/QUOTE NO. P.O. NO. JOB NUMBER TRUCK NO. DRIVER SALESMAN 1825297 STAMBAUGH STAMBAUGH 0 Ken Bohr ITEM NO. QU.ORD. QU.SHP. DESCRIPTION UNITS PRICE/UNIT EXTENSION 28P6PSL 5 4 H 2/8 6PNL COL SPLITJAM W/CAS L 4.000 71.950EA 287.80 16P6PSL 1 1 H 1/6 6PNL COL SPLITJAM W/CAS L 1.000 67.950EA 67.95 30P6PSL 1 1 H 3/0 6PNL COL SPLITJAM W/CAS L 1.000 73.950EA 73.95 20P6PSL 1 1 H 2/0 6PNL COL SPLITJAM W/CAS L 1.000 68.950EA 68.95 28P6PSR 2 2 H 2/8 6PNL COL SPLITJAM W/CAS R 2.000 71.950EA 143.90 40P6PSDD 1 1 H 4/0 6PNL COL SPLITJAM W/CAS DD 1.000 137.950EA 137.95 26P6PSR 1 1 H 2/6 6PNL COL SPLITJAM W/CAS R 1.000 69.950EA 69.95 I 40P6PB 2 2 4/0X6/8 PRIMED 6-PNL BIFOLD TXT 2.000 73.950EA 147.90 26P6PC 2 0 2/6X6/8 P6P COLONIST TXT DR ONLY 0.000 36.950EA 0.00 6916PFJ 6.0 6.0 UPTO 6-9/16" PFJ JAMB LEG 81" BD 6.000 11.500EA 69.00 112162FJ 2.0 2.0 1 X 12 - 16' S4S PRIMED 2.000 36.950PC 73.90 1816PFJ 2.0 2.0 1 X 8 - 16' S4S PRIMED 2.000 23.950PC 47.90 16WM240 1 1 H 16' WM240 HANDRAIL PINE 1.000 22.400PC 22.40 S571050 3 3 DP57-1050 HANDRAIL BRACKET US3 3.000 2.150EA 6.45 WM129PFJ 5.0 5.0 129 PRIMED FJ BASE SHOE 16' 5.000 5.150PC 25.75 WM376PFJ 24.0 24.0 376 PRIMED FJ CASING 2-1/4"X14' 24.000 5.400PC 129.60 WM663PFJ 35.0 35.0 H 663 PRIMED FJ BASE 3-1/4"X16' 35.000 8.450PC 295.75 SHIMS 2 2 SHIM SHINGLES 2.000 3.20OBD 6.40 F 1 1 FUEL SURCHARGE 1.000 4.000EA 4.00 Total Ship Units: 0.000 EA 0.000 PC i Freight Amt: 0 00 Misc Chr WE WILL BE G LAD TO ASS IST IN LOADIN G YOUR ORDER, HOWEVER, - - - ---"- WE ARE NOT LIABLE FOR IMPROP ER LOADING DAMAGE. SUB-TM L E CANNOT GUARANTEE P RICES ON T HIS INVOICE U NLESS MATERIAL IS PICKED UP WITHIN DA INVOICE 6.000 100.77 W 1780.27 EXHIBIT A Leiser Insulation Services Leiser Installed Solutions Curwensville Curwensville 814-236-0220 814-236-0220 LOCATION Page: 1 I HARRISBURG OPEN AMOUNT DUE: Curwensville DuBois Indiana Butler Muncy 814-236-M 814-371-9311 724-348.2281 724-2825100 57D546-8026 State College Grove City Harrisburg Lancaster Manhelm Rernholds /nsu/ation 814-237 3511 724585501 717.526.4781 717-393.3605 7173592 717-3385400 SERVICES .__ Cor?Headguerters: 332 Sch_ofield_S't?,PA._BoX 217 ? Curwensv_i11?iPA 1¢?3 _ ::__.__ ,__ ?. _ _. __?lt?_At www.leaerWmber.com?_ Leiser Truss Systems, Inc. Leger Commercial Sales Lezzer Commercial Doors Lezzer Insulation Services Leiser Installed Solutions CurwensWle • 814.236-0975 Curwensville State College - 614.237-3511 Curwensville Curwensville York - 717-268-8900 814-236-0220 Williamsport - 570-323.9889 814-236-0220 814.238.0220 TYPE OF TRANSACWN PICK TICKET M SOLD T0: HUGHES CONTRACTING INC. LOT # 5 STAMBAUGH JOB 14 CARDINAL DRIVE CARLISLE SHIP TO: 717 241-0032 PA 17015 H2410032 COST CODE TIME TRANS N0. DA 7 . DATE Q iOADEit H2410032 14: 2 1825297 022609 1 1 7301 812 110767@4 0 @ . 0 O EWGUOTE NO. P.O. N0. STAMBAUGH JOB NUMBER STAMBAUGH TRUCK NO. DWM SALF9111 N Keen Bohr e ONDI IONS * IN THE EVENT ER ORDERS LIVER Y BE OND THE CURS LI E, WE 7 ME L ABILIT FOR DAMAGE TO*S JALKSDRIVE YS, LAWNS OR OTHER PROPER Y. AND EBY GREES INDEMNIFY ANO.HOID LEZZER LUM R CO. HAR LESS FROM ANY LIABILITY URIN TO SAI D PREMISES. ANITIALS 28P6PSL 5 y -k H 2/8 6PNL COL SPLITJAM W/CAS L EA 16P6PSL 1 N H 1/6 6PNL COL SPLITJAM W/CAS L EA 30P6PSL 1 -4 H 3/0 6PNL COL SPLITJAM W/CRS L EA , 20P6PSL 1 `A. H 2/0 6PNL COL SPLITJAM W/CAS L EA 28P6PSR 2 `iI H 2/8 6PNL COL SPLITJAM W/CAS R EA 40P6PSDD. 1 "7. H 4/0 6PNL COL SPLITJAM W/CAS U EA 26P6PSR 1 H 2/6 6PNL COL SPLITJAM W/CAS R EA 40P6PB 2 4/0X6/8 PRIMED 6-PNL BIFOLD TX-C EA 26P6PC 2 a -2 2/6X618 P6P COLONIST TXT DR ONLY EA 6916PFJ 6.0 0 UPTO 6-9/16" PFJ JAMB LEG 81" BD EA 112.16PFJ 2.0 1 X 12 - 16' S4S PRIMED PC 1816PFJ 2.0 "?S0 1 X 8 - 16' S4S PRIMED PC 16WM240 1 H 16' WM240 HANDRAIL PINE PC S571050 3 OP57-1050 HANDRAIL BRACKET US3 EA WM129PFJ 5.0 0 129 PRIMED FJ BASE SHOE 16' PC WM376PFJ 24.0 'X.0 376 PRIMED FJ CASING 2-1/4"X14' PC WM663PFJ 35.0 '96.0 * H 663 PRIMED FJ BASE 3-1/4"X16' PC SHIMS 2 NR SHIM SHINGLES BD F 1 1 FUEL SURCHARGE EA Total Ship Units: 0.000 EA BE • TO ASSIST IN LCIAMNGWILiP ORDER HQk7EVEP 8U?T07AL TAX % TAX AMOUNT TOTAL • •WE CANIIOT0IJARANIEJ:MM ONTMSNVOUtKE13MATEEALaPM=UPWmaY10DAYSOFNVOIDEDATE M mMdwdu mud be 1 W, , wrwn weld . No dabr for OwdeM w0: be aloesd &W 24 hoes d ddhwy. WNW mkwddbgood ax N MIbea•dh(tbdwbi•droa20%dw0abwmanddWdMp • NO MATENU MAY Ni RETURNED AFTER 30 DAYS. Pe ft npNig an •alI we plow UNION 0* •NN cw wily N IN aw" In Warm 0* tlw &WN Iw•Yi Emu In •alliWoN, amNaiaro end bo*W we a Med b oortedlo w. A *wwe drrp• d 1 111% PER MON114 - APR t0% YM be added Io any wVW b•w- pM 30 days x 1 RECEIVED THE ABOVE MATERIAL IN GOOD OONDITION Page: 1 I HARRISBURG MNir! Curwensville 814.236-0220 state coils" 814-237-3511 DuBois Indiana Butler Imuncy 814371-9311 724-349.2281 724-282-3100 570.54648028 Grove City HarrlWmrg Lancaster Manhelm Reinholds 724.458-5501 717426.4781 717-393-3805 717-885.3582 717-338.5400 /r?su/atior?r SERVICES Corp Headquarters: 332 Schofield St., P.O. Box 217 • Curwensville, PA 16833 _.._.-__. Visit Us At www.lezzedumber.com Leger Truss Systems, Inc. Lerner Commercial Sales Leiser Commercial Doors - Lever Insulation Services Leger Installed Solutions Curwensville - 814-238-0075 Cunvensville State Collepe - 814-237-3511 Curwemvile Curnensville York - 717-268-8900 814-236-0220 Williamsport - 570423-9868 814-236,0220 814-238-0220 LOCATION PICK TICKET IM REPRINT SOLD TO: SHIP TO: Page: 1 1 HARRISBURG H2410032 H2410032 TWE 14: TRANS. NO. 2 1825297 DA 022609 a 18 S'a 830 812 11076704 DATE DELMD LOAD6i 0 ow NO 7 00 NO` " - JOB Numm TRUCK NO. DRIVER FIILt2>l1tlU1 STAMBAUGH STAMBAUGH ` Ken Bohr 7DELIVE Y CONDI IONS *1 1 IN THE EVENT PURCHASER ORDERS D LIVERY BE ND THE CURB LI E. WE S UME L ABILITY FOR DAMAGE TO SIDEWALKS, DRIVEW YS, LAWNS R OTHER PROPER Y, AND PURCHASER H EREBY GREES 1 0 INDEMNIFY AND HOLD LEZZER LUMB R CO. HAR ESS FROM ANY LIABILITY O CURIN TO SAI D PREMISES. INITIALS 2806PSL * 5 1 H 2/8 6PNL COL SPLITJAM W/CAS L EA 26P6PC * 2 2 /6X6/8 P6P COLONIST TXT OR ONLY EA Total Ship Units: 0.000 EA Y , 1 Aileage Out: Tim e: p 1 3 . hieage In: Ti e: , n k d B Y: , c e HUGHES CONTRACTING INC. 717 241-0032 LOT # 5 STAMBAUGH JOB 14 CARDINAL DRIVE CARLISLE PA 17015 '.'.'E VJILL BE CUAO TO ASSIST IN LOADING ?OUR OORDER HOV;[VER SUBTOTAL TAX % ITAXAMOM ItMAL •WEGIEWOUARAMMPMCEfl01N7MN1MMIrltrMr{AYERI&MPICI®VWR 10DAY80FNNM=0A7S AN nomhordea must be o 8*0 Wen NNW No drip bf atelbgr we be ab - dw 24. Ian of Movy. MdwW ?obnedhgood- 111, wbaodbd,MilaMWba2D%drrgaboow coddIwdk • ND UTEMAL MY EE IIEn1MM AFIEN X OAYS. Parr m of an taNmsb we Om taamme Ye wr cw** as ww a" b hsdah ory Be ardn hank Mm in ®dareirr, adcrae and bo*V am u*d b orndlre, A Nw= dwgs d 1 117% PER N1DMN - APR 19% wNl be added banyuppdbp, papXdrys x 1 RECEIVED THE ABOVE MATERIAL IN GOOD CONDITION Curwensville DuBois Indiana Butler Muncy 814-236-0220 & 814-371-9311 724-349-2281 724-2823100 570-546-8026 ZW,, ???77? Slate College Grove City Harrisburg Lancaster Manheim Reinholds 814-371-9311 724-458-5501 717-526-4781 717-393-3605 717-665-3592 717-336-5400 Leiser Truss Systems, Inc. Leiser Commercial Sales Curwensville - 814-236-0975 Curwensville York - 717-268-8900 814-236-0220 TYPE OF TRANSACTION Lezzer Commercial Doors State College - 814-237-3511 Williamsport - 570-323-9889 Leiser Insulation Services Lezzer Installed Solutions Curwensville Curwensville 814-236-0220 814-236-0220 LOCATION CHARGE SALE M STR 18 Page: 1 HARRISBURG SOLD TO: SHIP TO: HUGHES CONTRACTING INC. 717 241 -0032 LOT # 5 STAMBAUGH JOB INVOICE N2,--- 14 CARDINAL DRIVE 80541988 ? CARLISLE PA 17015 H2410032 CUST CODE SEQ.NO. TIME TRANS NO. TRANS DT. STR SLSM W/B FP#1 DATE DELV'0 LOADER H2410032 106:2 80541988L 030609 18 830 812 111076701 ORDER/QUOTE NO. P.O. NO. JOB NUMBER TRUCK NO. DRIVER SALE! 1825297 STAMBAUGH STAMBAUGH 0 Ken Bohr ITEM NO. QU.ORD. QU.SHP. DESCRIPTION UNITS PRICE/UNIT 28P6PSL 1 0 H 2/8 6PNL COL SPLITJAM W/CAS L 0.000 71.950EA 26P6PC 2 2 2/6X6/8 P6P COLONIST TXT DR ONLY 2.000 36.950EA 40P6PSDD 2 2 H 4/0 6PNL COL SPLITJAM W/CAS DD 2.000 137.950EA Total Ship Units: 0.000 EA 0.00 73.90 275.90 I I I I Freight Amt: 0. 00 Misc Chrg_Am_-; WE WILL BE GLAD TO ASSIST IN LOADING YOUR ORDER, HOWEVER, -----"- --- -----" WE ARE OTAL NOT LIABLE FOR IMPROPER LOADING DAMAGE. ° OF INVOICE GUARANI EPRICES ON THIS INVOICE UNLESS MATERIAL 15 PICKED UP WITHIN 0 DAYS CANNOT 3 4 9 . 8 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 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 0 DuBois Indiana Butter 14546-8 ,,-/ 814236-02 38-0220 814371-9311 724349-2281 724282-31[p 57Ci-546-8028 (?`(?_ State College Grove City Harrisburg Lancaster Manheim Relnholds ?jt s'u/at 0 814237-3511 724458-5501 717-526-4781 717-393-3605 717665.3592 717-336-5400 SERVICES Corp 1?eadgu _0#rs; 332 Schofleld St,. P.O. Box 217 9 Curwensville,_PA 1§M--. Visit Us At wwwaeue?mber court A Lazw Truss Systems, Inc. Laaar Commercial Sales Leuar Commercial Doors L.ezzw Insulation Services Leger Installed Solutions Curwenevllle - 814-236-0975 Curwensville State College - 814-237,3511 Cufwenwile Cumensdie York - 717-268-8900 814236.0220 Williamsport - 570323.9889 814238.0220 814236.0220 TYPE OF TRANSACTION LOCATION PICK TICKET 50LD T0: HUGHES CONTRACTING INC. LOT # 5 STAMBAUGH JOB 14 CARDINAL DRIVE CARLISLE M SHIP TO: 717 241-0032 PA 17015 Page: 1 I HARRISBURG H2410032 OUST CODE TMrE TRANS. NO. TRANS DA No. S" By DATE DELWD LOADER H2410032 14: 02 1826297 022609 18 830 812 11076704 0 0 ORDLWhUOTE N0. P.O. NO. STAMBAUGH JOB NUMBER TRUCK NO. STAMBAUGH tit DRIER SALESMAN Ken Bohr Y CONDI IONS IN THE EVENT PURCHASER ORDERS D LIVERY BE OND THE CURB LI E, WE 7 S UME L ABILIT. FOR DAMAGE TO SIDEWALKS, DRIVE YS, LAWNS OR OTHER PROPER Y, AND P REBY GREES 0 INDEMNIFY AND HOLD LEZZER LUMB R CO. HAR LESS FROM ANY . CURIN TO SAI D PREMISES. INITIALS 28P6PSL * 5 1 H 2/8 6PNL COL SPLITJAM W/CAS L EA 26P6PC 2 }t' 2 2/6X6/8 P6P COLONIST TXT DR ONLY EA 40P6P8DD * 2 2 H 4/0 6PNL COL SPLITJAM W/GAS DD EA Total Ship Units: 0.000 EA V)E ',,'ILL BE GLAD To ASSI1,T IN LOADING YOUR ORDER HOViEVER 8l?-TOTAL -7 % TAX AYOIkR TOTAL -WECAMMOWRANISEPIIMONYWW IMWESSWl7FlW.8PICMUPVM10DAYSOFSIYOICEDATE- Ae mMdwdw a* be desdmd ahen waled. No ddml for W~ ws be bead dW 24 ham d deMwy. Mebdel seamedhgood, N, wsbeawned but N:bdba20%dwpabcowscoddhwwft. - NO MATERM MAY SE REIIEDEO AFTER 20 DAYS Fee w @M w eeYnwb N oeaw awabw 0p ww caiabAy m we Mm ID bM1,h a* pw wWa hweh Ems h eaenelaw, urbalm end betlnq n wbpct b ow ackm A k w= dwge d 1 1R% PER MOM • APR 18% ws be added . b sy wpdd belma pad 30 dqe. X I RECEIVED THE ABOVE MATERIAL IN GOOD CONDITION 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 Lancaster Manhelm Relnholds 814-371-9311 724-458-5501 717-526-4781 717-393-3605 717-665-3592'. 717-336-5400 Lauer Truss Systems, Inc. Leuar Commercial Sales Lezzer Commercial Doors Leiser Insulation Services Curwensville - 814-236-0975 Curwensville State College - 814-237-3511 Curwensville York - 717-268-8900 814-236-0220 Williamsport - 570-323-9889 814-236-0220 TYPE OF TRANSACTION CHARGE SALE M STR 18 Page: 1 SOLD TO: SHIP TO: HUGHES CONTRACTING INC. 717 241-0032 LOT # 5 STAMBAUGH JOB 14 CARDINAL DRIVE CARLISLE PA 17015 COST CODE SEQ.NO. TIME TRANS NO. TRANS DT. STR SLSM W11 I H2410032 109:5718054416410310091181830181 HARRISBURG i DATE DELVD 11076701 INVOICE NO. 80544164 H2410032 LOADER 1825297 STAMBAUGH STAMBAUGH 0 Ken Bohr ITEM NO. QU.ORD. QU.SHP. DESCRIPTION UNITS PRICE/UNIT EXTENSION 28P6PSL 1 1 H 2/8 6PNL COL SPLITJAM W/CAS L 1.000 71.950EA 71.95 Total Ship Units: 0.000 EA I . Freight-.Amt: 0L00 _ I Misc Chrg AmIL: WE WILL BE GLAD ASSIST IN LOADING YOUR ORDER, HOWEVER, I SUB-TO I TAX % I TAX AMT. TOTAL I WE ARE NOT LIABLE FOR IMPROPER LOADING DAMAGE. WE CANNOT GUARANTEE PRICES ON THIS INVOICE UNLESS MATERIAL IS PICKED UP WITHIN I 10 DAYS OF INVOICE DATE. I _.7 _. 6- 0 0 0 -3_ 3 2 7 6. 2 7 All merchandise must be checked when received. No claims for shortages will be allowed after 24 hours of delivery. Material returned in good condition wtll 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 eMenslons, omissions and footings are subject to corrections. A finance charge of 1-1/2% PER MONTH = APR 18% will be added to any unpaid balance past 30 days. Leiser Installed Solutions Curwensville 814-236-0220 LOCATION Curwensville DuBois Indiana Butler Muncy 814.236.0220 814-371-9311 724349-2281 724-282-3100 5706546-8026 State College Grove City Harrisburg Lancaster Manhelm Reinholds F J12AaM 814.237.3511 724.458.5501 717-5264781 717-39$-3605 717-665.3592 717-336-5400 sera= Corp Headquarters: 332 Schofield St., P.O. Box 217 • Curwensvllle, PA 16833 Visit Us At www.lezzeriumber.com _ Lezzer Truss Systems, Inc. Leger Commercial Sales Is zzer Commercial Doors Lezzer Insulation Services Leger Installed Solutions Curwensville - 814-236-0975 Curwensville State College - 814-237-3511 Curwensville Cumwensvllle York - 717.268-8900 814-236-M Williamsport - 570323.9889 814-236.0220 814-236-0220 TYPE OK LOCATION I PICK TICKET IM REPRINT Page: SOLD TO: SHIP T0: HUGHES CONTRACTING INC. 717 241-0032 LOT # 5 STAMBAUGH JOB 14 CARDINAL DRIVE CARLISLE PA 17015 CIAI cm . Tw TRANS. NO. ANS. DA WMAN Y DATE DELMD LOADER H2410032 14 2 1825297 022609 18 830 812 11076704 0 0 OAt1EAiCiU07E Nt ): - ' P.O NO. JOB NUMBER TRUCK DRIVE I R SALEMN STAMBAU GH STAMBAUGH I Ken Bohr .. a` ** DELIVE RY CONDI IONS * IN THE EVENT PURCHASER ORDERS D LIVERY BEY ND THE CURB LI E. WE WILL NOT ,L 001LIT FOR DAIMABE TO SIDEWALKS. DRIV YS. LAWNS R OTHER PROPER . AND PURCHASER EBY : ,,„INDE,NtjI„FY. AND HOLD LEZZER LUMS R CO. HARM ESS FROM AN" LIABILITY CURIN ROMISES. INITIALS 28P6PSL * 5 /8 6PNL COL SPLITJAM W/CAS L T EA Ship Units: 0.000 EA otal E? ?r \ v C..Y ?U ' TO ASSiST 114 LOADINC, YOUR -•-TOTAL TAX % ITAXAMOM TOTAL . 7r! CAI Wr eDARAHM PRICeT ON7NM KiM IMa.Ea{ aA7B11AL M UPM M 11 DAYS OF MYO10E DAYS AN wid-, mud be drdr•d *w remlvid. N• dden br Wa?tapw WO be allowed War 24 hover d debrery. MdwW rakwed In good oanMm ra be amdled, bo1 wA*d b • 20%dmw b cony cat d hsdrp. . NO M TM& MAY K RE WM RM20 DAYS. Pwfw no"I an eea v/ Oun smrnhr M am carduly w we agree b hm Ish ally bvt wMes herein. Ems In exWrbn, amWtorr end W p• en ed*d b cwacdon. A In•nce dwgs of 1 112% PEA MONM . APR 101E M be added b ally w0*1 bdw=pad 30 days. x I RECEIVED THE ABOVE MATERIAL IN GOOD CONDITION 1 1 HARRISBURG H2410032 Credit Department PO Box 217 332 Schofield Street Curweneville, PA 16833 Tel. 814-236-0220 Fax 814.236-2697 CREDIT APPLICATION'& AGREEMENT Credit Amount: Date Approved: LAO J Date of Application: *t3/ O +? 7? NAME OF APPLICANT: ref VG 4,¢ C' 0 n n ?("? d, ?a 5? 11 (' _ Mclude all corporale deslonelions and arty (fade name it appkabt3 f ADDRESS INFORMATION COMPANY'S BILLING ADDRESS COMPANY'S PHYSICAL STREET ADDRESS (PO Box Not Acceptable): Street: ,,I V,-__ Street: City: (- a r ?r`SI State:4 Zip: 1 X01 S city:_ Phone: 717-0'11-0012, Cell Phone: >?- -_?PS -o(,39 Fax: FOR OFFICE USE ONLY 7/ _``__Stale: Zip: _ //) ?i7f?cl ?r 0?1 fl) . eseo,h"a0,1h , r n c., e-i TYPE OF OWNERSHIP: Personal Guarantee Required If Partnership, Proprietorship, LLC or Individual ,?Corporafion; State of Incorporation:0- ? Non-Profit L1 Partnership ? Proprietorship ? LLC ? Individual Type of Business:6frxrn1 Cc:/ilat tpr Types of Material Required:/`U (ll, o COln4err•ploject: AL/ I Estimated Monthly Purchases:-9 / C) ")<X7 - Are Purchase Orders ReqyIred to Charge to Your Account? is _Yes ? No Do You Have Any Affiliated Businesses? N Yes XNo It Yes, Name Each of Them: %V O r Year Business Established c93 Total Number of Employees: ?C Tax Status:?Taxable ? Exempt: Certificate # Form Must Be Attached SS #: ?5 D 51 _a y06. Home Address: -1y _Carr1(t t I vi _ Vice President: SS Home Address: Treasurer;?Ie vt?/ .S SS # ,RSU - 3 I X10 6 Home Address: lg Cava ?a I /?/ . Secretary: JCh hdtr I-? f SS #: ?2(? ? ?;?? irk 9 Home Address: ? Y CrY dQ -t Name: SS #: SS #: SSM Type of Account: L ke,,N.,Lr? Account tit. _ ? O 7(I 1. Company Name: 011t?? ? atjo r!hw S I Address: 0 r0 e 0'r -l's /R? `e- ?, /'? l7 of 5 Phone #:70?qq-_MQ Fax:_?0-- 2. Company Name-: ', -lI1ivro lr, L'#1N I SyG?'f`Y S Address /•13 S x-000Sr- Phone #:7f 7_a qq _ (o t(qQ Fax Home Address: Home Address: Home Address: Phone: 7/ ? - 4,? 6 -_ 9qaeD 3. Company Name: `2wS Address: .050 w A g? Phone#:7f7 ?ft Fax: 4. Company Name: 1 0/1-,_Dtp t3 T Address: 1013 S. M exn C y r f- S!. Phone* 7(7_a y 4 17 _71 Fax: AUTHORIZED BUYERS Account M Approved By: - 43 - rr?--_ -- Notes: aDF/t/tt lp? Salesperson: me~? C 3. 4. AS CREDIT APPLICATION AGREEMENT AND AUTHORIZATION FOR CREDIT CHECK The undersigned Purchaser(s) or Guarantor ((s) (hereinafter refer ell to as 'Purchaser) makes this Credit Application and Agreement (hereinafter'Agreemenl'j to Lazier Holding;, Inc. (hereinafter Lezzer for the extension of c'a pursuant to the terms as further pr vide" herein. Incorporated Into this Agreement are the application documents submitted by Purchaser for crxHS iteration ote credit. In this Agreement, Purchaser shall also mean Debtor and will further mean each person, individual, company, entity, corporation or partnership whose name rec., Lane, is incuded in the app/ cation 0 ch is incorporated in this Agreement. Leiser shah also induce any of the affiliates of Lauer Holdings, Inc., including, but not limited to Loner lumber Truss yskms, Inc., Lezzer Commero al Door vision, Inc., Lezzer Insulat on Systems, and any other Lezzer entity. The undereigned indlvidwl .who is elthera principal of tha uadh PE, cat r a soN proprietor or partmr of the credit applicant or Guarantor understands that his or her individual cred- N hstory may be a }actor In the weluatioa of the ereef history of applicant and hereby con"..' to and authorizes the use of a consumer credit report on the undersigned by the above named buai f cII gre1,Wr, I. me to time as may be eded"rill jle credR evalualfon process. Purchaser gives Lauer the right to report purchaser's performance of the applicslionif.ount to credit b... or other Inlarestad parWs. IF THE CREDIT APPLICATION IS APPROVED, THE UNDERSIGNED PURCHASER AND/OR GUARANTOR AGREES TO THE FOLLOWING TERMS AND CONDITIONS: 11 PutrTtaser agrees that each invoice shall be paid by the last day of the month, following the month in which the goods and/or services identified on such invoice 0 "M were purdlas et 30 EOM'). Purchaser agrees to pay all charges when due, and in the even) said charges are not so paid, Purchaser agrees to pay Lezzer a service charge of l l/2%p per mont ,16% annual percentage rate, on the unpaid balance. Purchaser agrees to pay the posted return check charge fee for each check returned. Purchaser hereby socepts and assumes full and exclusive liability for the payment of any tax and/or assessment imposed by any present or future law or any government or governmental authority, including, but not limited to, any and all sales, use, or other tax levied by the federal, any state and/or any foal govemmerd or governmental authority. Purchaser accepts responsibility for all goods purchased on credit by any of its employees or agents. Purchaser shall advise Leuer, in writing, to the Leuer address listed on the front of this application, if any of its agents or employ- ees who have purchased goods on credit in the part are no longer authodzed to do so. Absent receipt of such notice, Purchaser shall be liable for the costs of goods sailor services ren- dered to such persons. 2. IncreuelDecrease in 2W Li mlt/Terminat'on of Credit Leuer may, in its sole discretion and Man time, increase or decrease Purchaser's credit limit. Loner may, in its sole dis. cretion and at any time, refuse to perma charges to be applied to Purchaser's account. Any increase to $40,000 or more will require the signing of a security agreement. 3. Delivery of Product Delivery of product to Purchaser may be made without obtaining signatures upon delivery. 4. 1 If purchaser does not make a payment upon the date g is due, Purchaser shall be in default of this Agreement. Purchaser wig also be in default of this Agreement it any of the fdlowing occur: the failure of Purchaser to perform, keep or observe any of the covenants, conditions, promises, agreements or obligations under this Agreement of any other agreement with Leuer which is not cured w thin the a pliable time period provided in the Agreements; the making or any attempt by any party to make any levy, seizure or attachment upon any d the cdlaleral severed !fu ihisAgment(,,he Pursers aon a another partyor he appointment ofor the aking of on bya race ver custodian, Wsteeliudta silar firy of or of all subsniapart of its property eassignment for the befit of edirors commecemnt of a voluncase under any state or fedeal bankuy taws e noor here nattin (vadon aa nkrt or resolvent company, vfiliof pon seekto taadvantago1 ev ther lng for ed of ors vi re to have dismissed vnthin th rty (30) days any petilron filed against it and any voluntary ass under such bankruptcy laws; the purchaser shall admit W hag deem itself insecure. In the event of de(auh, Le zzar shall be able to its Is as they became due or cease operations of its present business; and/or Leuer s n wilting 6s swab l ty to pay e uer state law induding, but not limited, to the repossession of mater ads pursuant to stale law. exercise any l remedies availab nd 5. Remedios Upon the occurrence of an Event of Default, Lezzer may, without further to Purchaser, declare immediately due and payable all changes made to Purchaser's account, whether or not all such charges are then due, and Lazzer may thereafter initiate legal proceedings against Purchaser or exercise any other legal or equitable rights available to Leuer to tolled such indebtedness. Purchaser agrees that if Purchaser's account is referred for collection to any allomey or agency, or if Purchaser becomes a debtor in any bankruptcy or insol- vency proceeding, Purchaser wiN pay a costs of collection or enforcement, including, but not limited to, agency fees, court costs and attorney's commission equal to the greater of 10% of Purchasers total mdebtedness (induding services charges) to Loner or actual attorney's fees but in no event shall the attorney fees be less than $1,000.00. Service changes shall con- tinue to accrue at the rate of 1 112% per month following the entry of judgement. No failure to exercise, no delay in exercise, not any course of dealing in respect of. any right, power or remedy hereunder preclude any other or further exercises thereof or exercise of any other right. The remedies provided herein are cumulative and concurrent. may be pursued separate- ly, successively or together, and may be exercised as often as occasion therefore shall arise. 6, n t ri i Ne er of Jury Trial This Agreement is made at Curwensville, Clearfield County, Pennsylvania, and shag be governed and construed in accordance with the laws, t not e e of conflict at laws, o the Commonwealth of Pennsylvania. Purchaser agrees that any and all actlons adsing out of or in connection with the sale of goods or services or extension of credit by Lauer shell be brought in the Court of Common Pleas in Clearfield County, Pennsylvania, or in the United States District Court for the Western District of Pennsylvania. Purchaser expressly waives any and all lights to a jury trial. 7. beina nAree t n6n ment of the terms of he agreementny oral representatioigned by the pa to ged. In the evenny one or morpell, such invali- ty, legar uneforceabi dy sanoaer been contained ha. Any goods, services or equipment sold to Purchaser under This Agreement are slid exdus very upon the terms and conditions sal lorth in the Agreement, and the Purchaserer expressly acknowledges and agrees that any additional or different terms offered by the Purchaser in a purchase order, adknrwrledgmenl or sim tar document are expressly rejected and shall not be or become part of this Agreement nor shall this Agreement be modified without the express written approval of Lezzer. 6. ri n Lezzer reserves its rights under the Pennsylvania Mechanics' Lien Law as amended. All notices of any action taken pursuant to said law will be delivered to Purchaser at the address on One original application unless Purchaser notifies Lezzer otherwise in writing. All shipments of materials will include a properly identification, address and/or owner's name. Loner is not responsible for any thud-party claims against Purchaser as a result of any exercise of judgment pursuant to the Mechanics Lien Law. 9. Non-waiver in the event Leuer accepts any payment after the date it is due or otherwise permits Purchaser to continue to operate under this Agreement despite a default of a covenant herein, such acceptance of payment and/or waiver of covenant does not affect the due dates of any amounts on the account nor does it act as an extension of time for payments on any account remainag unpaid nor will 11 vitiate Lezzer's ability to enforce any covenant subsequent to the same. No claim or remedy of Leuer arising under this Agreement may be discharged in any manner by a waiver or renunciation of any claim unless that waiver or renunciation is supported by consideration, is in writing and is signed by an officer of Leuer. 10. Assignment Purchaser shall not be permitted to assign any of its rights under this Agreement to any person, firm or corporation. It. CONFESSION OF JUDGMENT: EACH PURCHASER AND/OR GUARANTOR HEREBY EMPOWERS ANY ATTORNEY OF ANY COURT OF RECORD, AFTER THE OCCURRENCE OF ANY EVENT OF DEFAULT SPECIFIED IN THE LOAN AGREEMENT AND THE FAILURE OF THE PURCHASER ANDN)R GUARANTOR TO CURE SUCH EVENT OF DEFAULT DURING THE APPLICABLE CURE PERIOD, IF ANY, SPECIFIED IN THE LOAN AGREEMENT, TO APPEAR FOR EACH PURCHASER AND/OR GUARANTOR AND, WITH OR WITHOUT COMPLAINT FILES, CONFESS JUDGMENT, OR A SERIES OF JUDGMENTS, AGAINST EACH PURCHASER AND/OR GUARANTOR IN FAVOR OF LEZZF.R OR ANY HOLDER HEREOF FOR THE ENTIRE PRINCIPAL BALANCE OF THIS NOTE, ALL ACCRUED INTER- EST AND ALL OTHER AMOUNTS DUE HEREUNDER, TOGETHER WITH THE COSTS OF SUIT AND AN ATTORNEY'S COMMISSION OF THE GREATER OF 10% OF SUCH PRINCIPAL AND INTEREST OR $1,000 ADDED AS A REASONABLE ATTORNEY'S FEE, AND FOR DOING SO, THIS NOTE OR A COPY VERIFIED BY AFFIDAVIT SHALL BE A SUFFICIENT WARRANT. EACH PURCHASER AND/OR GUARANTOR HEREBY FOREVER WAIVES AND RELEASES ALL ERRORS IN SAID PROCEEDINGS AND ALL RIGHTS OF APPEAL AND ALL RELIEF FROM ANY AND ALL APPRAISEMENT, STAY OR EXEMPTION LAWS OF ANY STATE NOW IN FORCE OR HEREAFTER ENACTED. INTEREST ON ANY SUCH JUDGMENT SHALL ACCRUE AT THE DEFAULT RATE. NO SINGLE EXERCISE OF THE FOREGOING POWER TO CONFESS JUDGMENT, OR A SERIES OF JUDGMENTS SHALL BE DEEMED TO EXHAUST THE POWER, OR A SERIES OF JUDGMENTS, SHALL BE DEEMED TO EXHAUST THE POWER, WHETHER OR NOT ANY SUCH EXERCISE SHALL BE HELD BY ANY COURT TO BE INVALID, VOIDABLE, OR VOID, BUT THE POWER SHALL CON- TINUE UNDIMINISHED AND R MAY BE EXERCISED FROM TIME TO TIME AS OFTEN AS LEZZER SHALL ELECT UNTIL SUCH TIME AS LEZZER SHALL HAVE RECEIVED PAYMENT IN FULL OF THE DEBT, INTEREST AND COSTS. NOTWITHSTANDING THE ATTORNEY'S COMMISSION PROVIDED FOR IN THE PRECEDING PARAGRAPH IS INCLUDED IN THE WARRANT FOR PURPOSES OF ESTAB- LISHING A SUM CERTAIN, THE AMOUNT OF ATTORNEYS' FEES THAT LEZZER MAY RECOVER FROM THE PURCHASER AND/OR GUARANTOR SHALL NOT EXCEED THE ACTUAL ATTORNEYS' FEES INCURRED BY LEZZER. EACH PURCHASER AND/OR GUARANTOR IRREVOCABLY WANES ANY AND ALL RIGHTS THE PURCHASER MAY HAVE TO A TROLL BY JURY IN ANY ACTION, PROCEEDING OR CLAIM OF ANY NATURE RELATING TO THIS NOTE, ANY DOCUMENTS EXECUTED IN CONNECTION WITH THIS NOTE OR ANY TRANSACTION CONTEMPLATED TO OCCUR PURSUANT TO ANY OF SUCH DOCU- MENTS. EACH PURCHASER AND/OR GUARANTOR ACKNOWLEDGES THAT THE FOREGOING WAVIER IS KNOWING AND VOLUNTARY. The undersigned certifies that all Information of this Application is true and correct. The undersigned has read, understands and hereby signs. to the CONFESSION OF JUDGMENT, and intends to be legalN bound by, the above terms and condiUlQna. The undersigned also represents that he/she has full authoritty to enter into Agreement on behalf of the Purchaser referenced above. `10 IF INDIVIDUAL OR PARTNERSHIP SIGN HERE: IF 0 PORI?710N SIGN HERE: he /t roe_ ? ?t [ - Print Name Print N f orpkxafoe X _ x Sgnalure Date Signature Yl ,T ale Signature Date Pdn Name o h 'g nator an Title ?Jf GUARANTY For value received, and to induce Leuer to extend credit to Purchaser, the undersigned (the 'Guarantor"), intending to be legally bound, hereby unconditionally guarantees to Lezzer the full and prompt payment, when due, of all indebtedness, obligations and liabilities of Purchaser to Leuer, included service charges and interest applicable thereto, nov existing ar here- after created or arising, even if such indebtedness is in excess of the applied for of established credit Ine. Guarantor further agrees to pay all the expenses, including court costs, colleu tion agency costs, and attorneys fees paid or incurred by Leuer in collecting such indebtedness or any part thereof or in enforcing the Guaranty. Guarantor waives all notices and demands of any kind, and hereby consents to any agreement or arrangement whatever with Purchaser, induding W' thout limitatlon, agreements and ariarrggeman" for payment subordination, corn position, arrangement d scharge or release of the wfhole or any part of the indebtedness, and the same sall in noway impau Guarantor's liabg (y hereunder. Leuer may release or '',n - ?hiag ish any securely raw or hereafter held for any indebtedness hereby guaranteed or any guarantors of sureties, without dspens rig, releasing or in any matter affecting the liabi of uarntr hereunder. This Ganty t nrforceblbefore or ftr preedingainst Purchaser, ny lhere and ut resigo ny security his Guaranty iin force until rhofice in wriof to ruination sent v a registered or certfeat, return pt requesteds received by Lauer, ACredit Manaerat the Leuer address ted on the (rant of this application. Ths notice to specify the date on win ch the Guaranty is to be terminated, said data not to be less than seven (7) days after the described notice is received and shall not affect Iransacthons entered into prior to the termination date The undersigned personal guarantor recognizing that his or her individual credit history may be a necessary factor in the evaluation of this personal guarantee, here consents to and author- izes the use of a consumer credit report on the undersigned, by the above named business credit grantor, from time to time may be needed, in the credit application process. IF GUARANTOR IS INDIVIDUAL OR PARTNERSHIP SIGN HERE: PERSOfAL.QVAAgNrfOR CORPORATION SIGN HERE: 7 f x 1. Signature of Guarantor Date x Print arm G uarantor x 2. Signature o Guarantor ate x Print Name o Guarantor OnP I[, y ,-IiJ .-,.F f_ _I?a :I C (?V TI ?U I I ''. .'f^\:,?!/tart i. "" 3: 11 -? 3 $19. oo PO ATW C4C* A (o$ 34 p-T*aa9 sr7 Sheriff s Office of Cumberland County R Thomas Kline ~-~„tt~rfG~ Sheriff 19"n~i, of ~,in,Grr~th ~ ~~ ~,~~~n~l~Y Ronny R Anderson ``" `~ Chief Deputy ~-~ ,~~; :,~_ ~Q~~~EP'"(~ ~~ ~~ ~~L Jody SSmith Civil Process Sergeant ~r~ `` ~r ~"~ ~~~~~~~ ~~i "'~' ~~ ~'~~~~~ p~~ir~SYl.V/~NiA Edward L Schorpp Solicitor Lezzer Lumber, Inc. Case Number vs. 2009-5865 MLD Allen & Lindsey Stumbaugh SHERIFF'S RETURN OF SERVICE 08/28/2009 03:42 PM -William Cline, Deputy Sheriff, who being duly sworn according to law, states that on August 28, 2009 at 1542 hours, he served a true copy of the within Mechanics Lien Claim, upon the within named defendant, to wit: Hughes Contracting, Inc., by making known unto Seth Hughes, Owner at 14 Cardinal Drive Carlisle, Cumberland County, Pennsylvania 17013 its contents and at the same time handing to him personally the said true and correct copy of the same. 08/31/2009 01:40 PM -Gerald Worthington, Deputy Sheriff, who being duly sworn according to law, states that on August 29, 2009 at 1340 hours, he served a true copy of the within Mechanics Lien Claim, upon the within named defendant, to wit: Allen & Lindsey Stumbaugh, by making known unto Lindsey Stumbaugh, at 104C McClures Gap Road Carlisle, Cumberland County, Pennsylvania 17013 its contents and at the same time handing to her personally the said true and correct copy of the same. SHERIFF COST: $54.80 SO ANSWERS, `~ September 01, 2009 R THOMAS KLINE, SHERIFF gy ~!~ puty Sheriff B ~? Deputy Sheriff v 1N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION LEZZER LUMBER, INC., Plaintiff vs. No. 09-5865-MLD ALLEN STAMBAUGH and LINDSEY STAMBAUGH, husband and wife, and HUGHES CONTRACTING, INC. Defendants PRAECIPE TO SATISFY Filed on behalf of: Plaintiff Counsel of Record for this Party: John R. Ryan Attorney-At-Law Pa. I.D. 38739 BEL1N, KUBISTA & RYAN LLP 15 N. Front Street P.O. Box 1 C`iearfield, PA i 5830 (814)765-8972 C' ^ IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION LEZZER LUMBER, INC., Plaintiff vs. No.09-5865-MLD ALLEN STAMBAUGH and LINDSEY STAMBAUGH, husband and wife, and HUGHES CONTRACTING, INC., Defendants PRAECIPE TO SATISFY TO THE PROTHONOTARY: Please satisfy the Mechanics Lien Claim in the amount of $2,493.58, filed against the Defendants in the above term and number. BELIN, KUBISTA & RYAN LLP John R. Ryan Attorney for Plaintiff L: 1~..!. ~t1 t"ri Eta ~$.Ob Pp A`~ e~r~ a33~39