HomeMy WebLinkAbout09-8644COURT OF COMMON PLEAS
NINTH JUDICIAL DISTRICT
CUMBERLAND COUNTY
MCCUNE LUMBER COMPANY,
Plaintiff
CIVIL ACTION - LAW
V.
MICHAEL R. ATHERTON
BUILDING & REMODELING,
Defendant
No. Cq - 8'6 V Carl 4trq,
NOTICE TO PLEAD
You have been sued in court. If you wish to defend against the claims set forth in
the following pages, you must take prompt 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 and 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 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 S Bedford Street
Carlisle PA 17013
717.249.3166
1.800.990.9108
COURT OF COMMON PLEAS
NINTH JUDICIAL DISTRICT
CUMBERLAND COUNTY
MCCUNE LUMBER COMPANY,
Plaintiff
V.
CIVIL ACTION - LAW
MICHAEL R. ATHERTON
BUILDING & REMODELING,
Defendant
COMPLAINT
No. a ct - ?4, ? C 6 ?-d 7.1.
NOW COMES THE PLAINTIFF, by its attorney, Forest N. Myers, Esq., and files
the following Complaint:
1. Plaintiff is McCune Lumber Company, a Pennsylvania Corporation,
with offices located at 80 West Burd Street, Shippensburg,
Cumberland County, Pennsylvania, hereafter referred to as "McCune."
2. Defendant is Michael R. Atherton, t/d/b/a Michael R. Atherton Building
8t Remodeling, a sole proprietor with an address of 4395 Orrstown
Road, Orrstown, Pennsylvania, hereafter referred to as "Atherton."
3. Plaintiff is in the business of the sale, at retail and wholesale, of
lumber, millwork, and other materials used in the construction
industry.
4. Plaintiff believes and therefore avers, that Defendant is in the
business of remodeling and construction of residential, commercial
and industrial buildings.
5. Beginning on October 6, 2008, and continuing to May 18, 2009,
Defendant purchased lumber and other building materials from
Plaintiff. The detail of the purchases is attached hereto as Exhibit "A,"
and incorporated herein by reference as though fully set forth herein.
6. The total balance due for all such purchases and credits is
$14,702.66. The said amount includes interest calculated at 1.5%
per month, 18% per annum.
7. Despite repeated requests Defendant has failed and refused to pay
the said amount due.
WHEREFORE, Plaintiff prays your Honorable Court to enter judgment in its
favor in the amount of $14,702.66 plus interest, Court costs and attorneys fees.
Respectfully submitted,
Law Office Forest N. Myers
Forest N. Myers, Esquire
Counsel for Plaintiff
Supreme Court ID # 18064
137 Park Place West, Shippensburg, PA 17257
Telephone: (717) 532 - 9046
Telefax: (717) 532 - 8879
Date: 12. -ol - d Za
I verify that the statements made in the foregoing Complaint are true and
correct. I understand that false statements herein are made subject to the
penalties of 18 Pa. Cons. Stat. § 4904, relating to unsworn falsification to
authorities.
Date:
Sandra G es n, Treasurer
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+-arcuinqy 0808.012-1------- /work2/01mccune/userdata/--------------- 11/11/2009-+
1 +--------------------- Customer detail inquiry report ---------------------+ I
I I[P7rint or [D]isplay report?..: D Aging or statement date: 10/31/20091 1
1 (Sort order for report.........: A Which currency to print [N or Cl: NI I
I (First/last customer number .............................: 1730 - 1730 I I
I (First/last cult name: - I I
I (Enter first/last customer zip code ...............: - I 1
I (Customer type (blank for all).: Account type (blank for all): I I
I (Statement type (blank for all): Billing cycle (MO, Wkly or All): Al I
I (Extra categorization code to print, (leave blank for all) ............: I I
I (Account status codes to print (leave blank for all)...........: 1 1
I (Bonded accounts only (y/n)?...: N Print credit balances (y/n)?: YI I
I (Print YTD service chrgs (y/n)?: Y Months of history to print..: 121 1
1 +--------------------------------------------------------------------------+ I
I Run: 11/11/2009, 09:39:30 Selected printer: Pitch: I
I Report format: Normal copy (8 1/2" x 11") 1
I Version: $Id: arcuingy.rpt,v 11.0.1.1 2008,109/02 15:35:23 abcsacct Exp $ 1
+----------------------- Customer detail inquiry report ---------------------__+
arcuingy.rpt «DBa0808.012
11/11/2009 09:39:30 A/R customer detail inquiry report for McCune Lumber Page 1
Cust #: 1730 MICHAEL R. ATHERTON BUILDING Terms: 10TH Bill day: 0 Statement type: B Credit limit: 0.00
& REMODELING Discount. 0.00 Acct type: 30 Pastdue notice: Y Previous Bal: 14702.66
439 5 ORRSTOWN ROAD Int rate: 0.0000 Last stmt: 10/31 /2009 Use credits: Y Curr Balance: 14702.66
ORRSTOWNN, PA 17244 MTD service charges: 0.00 Payments this month: 0.00
(71 7) 532-4512 JEC/JED: 0.00 YTD serv chrg/int..: 1801.36 Curr chrgs: 0.00
Date
------ Inv/Rct#
-------- Due Date Job
---------- ----- Action
--- Refe rence Check No. Debits Credit/Paymnts Balance Tax Amounts
05/01/2008
10096328
06/10/2008 ------
INVOICE - ---
POS -------
charge -------
sale - ---------- --- ---------- --
1179.25 ----------- -- -----------
1179.25 -----------
66.75
10/29/2008 00026103 PAYMENT 4560 -697.42 481.83
11/07/2008 00026226 PAYMENT 4566 -481.83 0.00
05/01/2008 10096330 06/10/2008 INVOICE POS charge sale 5.30 5.30 0.30
11/07/2008 00026226 PAYMENT 4566 -5.30 0.00
05/23/2008 10097775 06/10/2008 INVOICE POS charge sale 93.45 93.45 5.29
11/07/2008 00026226 PAYMENT 4566 -93.45 0.00
05/28/2008 10097968 06/10/2008 INVOICE POS charge sale 137.03 137.03 7.76
11/07/2008 00026226 PAYMENT 4566 -137.03 0.00
05/29/2008 10098081 06/10/2008 INVOICE POS charge sale 89.25 89.25 5.05
11/07/2008 00026226 PAYMENT 4566 -89.25 0.00
05/31/2008 00007193 06/20/2008 SERVC CHRG Service charge 98.62 98.62
11/07/2008 00026226 PAYMENT 4566 -98.62 0.00
06/02/2008 10098285 07/10/2008 INVOICE POS charge sale 26.17 26.17 1.48
11/07/2008 00026226 PAYMENT 4566 -26.17 0.00
06/02/2008 10098083 07/10/2008 INVOICE POS charge credit -17.63 -17.63 -1.00
11/07/2008 00026226 PAYMENT 4566 17.63 0.00
06/02/2008 10098286 07/10/2008 INVOICE POS charge sale 1143.74 1143.74 64.74
11/07/2008 00026226 PAYMENT 4566 -285.98 857.76
12/10/2008 00026793 PAYMENT 4579 -857.76 0.00
06/04/2008 10098284 07/10/2008 INVOICE POS charge credit -52.15 -52.15 -2.95
12/10/2008 00026793 PAYMENT 4579 52.15 0.00
06/18/2008 10099482 07/10/2008 INVOICE POS charge sale 20.71 20.71 1.17
arcuinqy.rpt aDBx0808.012
11/11/2009 09:39:30 A/R customer detail inquiry report for McCune Lumber Page 2
Date Inv/Rct#
---------- -------- Due Date
---------- Job Action
--- Reference Check No. Debits Credit/Paymnts Balance Tax Amounts
12/10/2008 00026793 -- ---------
PAYMENT - ------------------ ---------- -
4579 ------------ ------------- -
=20.71 ------------
0.00 -----------
06/20/2008 10099490 07/10/2008 INVOICE POS charge sale 199.89 199.89 11.31
12/10/2008 00026793 PAYMENT 4579 -199.89 0.00
06/24/2008 10099914 07/10/2008 INVOICE POS charge sale 74.02 74.02 4.19
12/10/2008 00026793 PAYMENT 4579 -74.02 0.00
06/30/2008 00007344 07/20/2008 SERVC CHRG Service charge 82.63 82.63
12/10/2008 00026793 PAYMENT 4579 -82.63 0.00
07/02/2008 10100465 06/10/2008 INVOICE POS charge sale 1178.58 1178.58 66.71
12/10/2008 00026793 PAYMENT 4579 -817.14 361.44
02/26/2009 00027803 PAYMENT 4612 -361.44 0.00
07/09/2008 10100853 08/10/2008 INVOICE POS charge sale 194.63 194.63 11.02
02/26/2009 00027803 PAYMENT 4612 -194.63 0.00
07/09/2008 10100889 08/10/2008 INVOICE POS charge sale 12.43 12.43 0.70
02/26/2009 00027803 PAYMENT 4612 -12.43 0.00
07/09/2008 10100909 08/10/2008 INVOICE POS charge sale 1.44 1.44 0.08
02/26/2009 00027803 PAYMENT 4612 -1.44 0.00
07/11/2008 10101024 08/10/2008 INVOICE POS charge sale 60.79 60.79 3.44
02/26/2009 00027803 PAYMENT 4612 -60.79 0.00
07/14/2008 10101200 08/10/2008 INVOICE POS charge sale 149.87 149.87 8.48
02/26/2009 00027803 PAYMENT 4612 -149.87 0.00
07/17/2008 10101485 08/10/2008 INVOICE; POS charge sale 144.89 144.89 8.20
02/26/2009 00027803 PAYMENT 4612 -144.89 0.00
07/18/2008 10101624 08/10/2008 INVOICE: POS charge sale 0.69 0.69 0.04
02/26/2009 00027803 PAYMENT 4612 -0.69 0.00
07/24/2008 10101052 08/10/2008 INVOICE: POS charge sale 219.95 219.95 12.45
02/26/2009 00027803 PAYMENT 4612 -73.82 146.13
04/02/2009 00028291 PAYMENT 4633 -146.13 0.00
07/28/2008 10102164 08/10/2008 INVOICE POS charge sale 40.36 40.36 2.28
04/02/2009 00028291 PAYMENT 4633 -40.36 0.00
07/30/2008 10102165 08/10/2008 INVOICE POS charge credit -25.11 -25.11 -1.42
04/02/2009 00028291 PAYMENT 4633 25.11 0.00
07/31/2008 00007481 08/20/2008 SERVC CHRG Service charge 90.50 90.50
04/02/2009 00028291 PAYMENT 4633 -90.50 0.00
08/11/2008 10102382 09/10/2008 INVOICE POS charge sale 200.34 200.34 11.34
04/02/2009 00028291 PAYMENT 4633 -200.34 0.00
08/14/2008 10103562 09/10/2008 INVOICE POS charge sale 1160.70 1160.70 65.70
04/02/2009 00028291 PAYMENT 4633 -547.78 612.92
04/30/2009 00028724 PAYMENT 4650 -612.92 0.00
08/22/2008 10103986 09/10/2008 INVOICE POS charge credit -13.45 -13.45 -0.76
04/30/2009 00028724 PAYMENT 4650 13.45 0.00
08/30/2008 00007624 09/20/2008 SERVC CHI2G Service charge 105.35 105.35
04/30/2009 00028724 PAYMENT 4650 -105.35 0.00
09/02/2008 10104673 10/10/2008 INVOICE POS charge sale 1169.14 1169.14 66.18
04/30/2009 00028724 PAYMENT 4650 -795.18 373.96
05/22/2009 00029133 PAYMENT 4666 -373.96 0.00
09/05/2008 10104911 10/10/2008 INVOICE POS charge sale 187.17 187.17 10.59
05/22/2009 00029133 PAYMENT 4666 -187.17 0.00
09/22/2008 10106031 10/10/2008 INVOICE POS charge sale 60.02 60.02 3.40
05/22/2009 00029133 PAYMENT 4666 -60.02 0.00
09/22/2008 10106032 10/10/2008 INVOICE POS charge credit -6.51 -6.51 -0.37
05/22/2009 00029133 PAYMENT 4666 6.51 0.00
arcuinqy.rpt xDBs0808.012
11/11/2009 09:39:30 A/R customer detail inquiry report for McCune Lumber Page 3
Date
---------- Inv/RCt#
-------- Due Date
---- Job Action Reference Check No. Debits Credit/Paymnts Balance Tax Amounts
09/29/2008
10106036 ------
10/10/2008 ----- ----------
INVOICE ------------------
POS charge sale ---------- -- -----------
1137.59 ------------- - ------------
1137.59 -----------
64.39
05/22/2009 00029133 PAYMENT 4666 -385.36 752.23
06/30/2009 00029643 PAYMENT 4712 -752.23 0.00
09/30/2008 00007756 10/20/2008 SERVC (--'HRG Service charge 111.97 111.97
06/30/2009 00029643 PAYMENT 4712 -111.97 0.00
10/07/2008 10107011 11/10/2008 INVOICE POS charge sale 1176.10 1176.10 66.29
06/30/2009 00029643 PAYMENT 4712 -135.80 1040.30
10/09/2008 10107161 11/10/2008 INVOICE POS charge sale 1835.45 2875.75 103.89
10/10/2008 10106712 11/10/2008 INVOICE POS charge credit -387.84 2487.91 -22.24
10/27/2008 10108395 11/10/2008 INVOICE POS charge credit -150.26 2337.65 -8.51
10/31/2008 00007896 11/20/2008 SERVC CHRG Service charge 113.06 2450.71
11/03/2008 10108776 12/10/2008 INVOICE POS charge sale 1141.32 3592.03 64.32
11/04/2008 10108929 12/10/2008 INVOICE POS charge sale 17.24 3609.27 0.98
11/07/2008 10109207 12/10/2008 INVOICE POS charge sale 60.95 3670.22 3.45
11/07/2008 10108392 12/10/2008 INVOICE POS charge sale 255.41 3925.63 14.17
11/14/2008 10109614 12/10/2008 INVOICE POS charge sale 217.00 4142.63 12.00
11/20/2008 10109937 12/10/2008 INVOICE POS charge sale 1141.32 5283.95 64.32
11/24/2008 10110175 12/10/2008 INVOICE POS charge sale 63.60 5347.55 3.60
11/30/2008 00008022 12/20/2008 SERVC C:HRG Service charge 141.71 5489.26
12/10/2008 10110956 01/10/2009 INVOICE POS charge sale 82.02 5571.28 4.64
12/15/2008 10110957 01/10/2009 INVOICE: POS charge sale 1081.20 6652.48 61.20
12/18/2008 10111378 01/10/2009 INVOICE POS charge sale 116.24 6768.72 6.58
12/31/2008 10111874 01/10/2009 INVOICE POS charge credit -200.90 6567.82 -11.37
12/31/2008 00008146 01/20/2009 SERVC C:HRG Service charge 153.39 6721.21
01/12/2009 10112365 02/10/2009 INVOICE POS charge sale 19.30 6740.51 1.09
01/29/2009 10112841 02/10/2009 INVOICE POS charge sale 506.70 7247.21 28.68
01/31/2009 00008269 02/20/2009 SERVC CHRG Service charge 172.58 7419.79
02/09/2009 10113629 03/10/2009 INVOICE POS charge sale 1026.08 8445.87 58.08
02/24/2009 10114657 03/10/2009 INVOICE POS charge sale 22.85 8468.72 1.29
02/28/2009 00008383 03/20/2009 SERVC CERG Service charge 165.47 8634.19
03/05/2009 10115021 04/10/2009 INVOICE POS charge sale 1026.08 9660.27 58.08
03/30/2009 10116673 04/10/2009 INVOICE POS charge sale 1031.79 10692.06 58.40
03/31/2009 00008509 04/20/2009 SERVC CHRG Service charge 181.20 10873.26
04/02/2009 10117066 05/10/2009 INVOICE POS charge sale 80.13 10953.39 4.54
04/08/2009 10117341 05/10/2009 INVOICE POS charge sale 62.96 11016.35 3.56
04/13/2009 10117373 05/10/2009 INVOICE POS charge credit -19.48 10996.87 -1.10
04/15/2009 10117796 05/10/2009 INVOICE POS charge sale 74.77 11071.64 4.23
04/17/2009 10117977 05/10/2009 INVOICE POS charge sale 11.99 11083.63 0.68
04/18/2009 10117893 05/10/2009 INVOICE POS charge sale 133.37 11217.00 7.55
04/21/2009 10118175 05/10/2009 INVOICE POS charge sale 14.80 11231.80 0.84
04/30/2009 00008619 05/20/2009 SERVC CHRG Service charge 177.22 11409.02
05/04/2009 10118805 06/10/2009 INVOICE POS charge sale 1026.08 12435.10 58.08
05/05/2009 10118990 06/10/2009 INVOICE POS charge sale 136.59 12571.69 7.73
05/20/2009 10119774 06/10/2009 INVOICE POS charge sale 1026.08 13597.77 58.08
05/30/2009 00008740 06/20/2009 SERVC CHRG Service charge 167.89 13765.66
06/30/2009 00008857 07/20/2009 SERVC CHRG Service charge 187.40 13953.06
07/31/2009 00008973 08/20/2009 SERVC CHRG Service charge 187.40 14140.46
08/31/2009 00009083 09/20/2009 SERVC CHRG Service charge 187.40 14327.86
09/30/2009 00009190 10/20/2009 SERVC CHRG Service charge 187.40 14515.26
10/31/2009 00009310 11/20/2009 SERVC CHRG Service charge 187.40 14702.66
Future due Current due 1 to 30 3 1 to 60 61 to 90 Over 90 Bal. due now
0.0 0 2209.52 0.00 0.00 0.00 12493.14 14702.66
McCune Lumber
STATEMENT 80 w BURR ST
SnippenSburg, PA 17257
(717) 532-4188
Customer number: 1730
MICHAEL R. ATHERTON BUILDING
& REMODELING
4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244
V7-.r9,7- ys/ ;;,'
Date 10/31/2009
Page 1
1:000171545
14515.26 1 0.00
110/31/2009 9310 11/20/2009
0.00 0.00 0.00 187.40 14702.66
Balance forward: 14515.26
SERVC CHRG 187.40 14702.66
Account balance: 14702.66
ACCOUNT AGING
FUt
0.00 2209.52 0.00 0.00 0.00
BALANCE DUE
114702.66
McCune Lumber
80 W BURD ST
Shippensburg, PA 17257 CustomerC
IN VO IC
{717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REI
MERCHANT AT ALL'
Page: 1 Invoice: 10107011
Special Time: 09:19:46
Instructions Ship Date: 10/06/08
Invoice Date: 10/07/08
Sale rep #: 15 Bobbi Acct rep code: Due Date: 11/10/08
Sold To: MICHAEL R. ATHERTON BUILD Ship To: MICHAEL R. ATHERTON BUILD
& REMODELING (717) 532-4512 & REMODELING
4395 ORRSTOWN ROAD 4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512 ORRSTOWNN, PA 17244
Customer #: 1730 Customer PO: Order By: 10
SPY
E
RAIN AT
TIMES!
REPRINT
10TH
T 15
ORDER SHIP L U/M ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION
50.00 1 50.00 L ? PC 34TGP 3/4 X 4 X 8 T&G PINE UNDERLAY 683.7500 MSF 21.8800 1094.00
i FULL SKID CHANGE AMOUNTS
2.00 1 2.00 P I EA `6769368 730021 WOOD FILLER SOLVENT160Z 5.4055 EA 5.4055 10.81
1.00
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1 FUEL SURCHARGE 5.0000 E4 5.0000
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FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $1109.81
SHIP VIA CUSTOMER PICKUP
RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 1104.81
Non-taxable 5.00 Sales tax 66.29
X Tax # 1
TOTAL $1176.10
1 - Customer Copy
1.111111 IIIII IIIII IIII IIII 1111111 III IIIII IIIII IIIII IIII IIIIIIII IIII IIIII 111111 IIIII II IIII
McCune Lumber
Customer Copy
80 W BURD ST
INVOICE
Shippensburg, PA 17257
{717) 532-4188 FAX {717} 530-5303 THIS COPY MUST REMAIN AT
LL TIMESI
MERCHANT AT A
Page: 1 Invoice: 10107161
Special Time: 08:09:10
Instructions Ship Date: 10/07/08
Invoice Date: 10/09/08
Sale rep #: 5 James Acct rep code: Due Date: 11/10/08 REPRINT
Sold To: MICHAEL R. ATHERTON BUILD snip To: CRAMER/WINDOWS
& REMODELING (717) 532-4512
4395 ORRSTOWN ROAD
ORRSTOWNN, PA17244 (717) 532-4512
Customer #: 1730 Customer PO: MIKE Order By:
10TH
popimgol T 1
ORDER ( SHIP L U/M ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION
4.001 4.001 L EA 'ze0000000000709e WDHI 31-6/8"X 45" WHT PI UNIT 8 DEG SIL 432.8900 EA 432.8900 1731.56
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FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $1731.56
SHIP VIA
RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 1731.56
Non-taxable 0.00 Sales tax 103.89
X Tax # 1
TOTAL $1835.45.1
1 - Customer Copy
1111111111111111111111111111 IN 111111111111111111111111111111111111111111111111111111
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RAIN AT
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CREDIT
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10TH
popimgot T 15
ORDER SHIP € L U/M ITEM# DESCRIPTION Alt Price/Uorn PRICE ! EXTENSION
-17.00 -17.001L PC 34TGP 314 X 4 X 8 T&G PINE UNDERLAY 681.2500 MSF 21.8000 -370.60
Credited from invoice 10106036
1.001 1.00 P EA FUEL
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FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $-365.60
SHIP VIA
RECEIVED COMPLETE AND IN GOOD CONDITION Taxable -370.60
Non taxable 5.00 Sales tax -22.24
X Tax # 1
TOTAL $-387.841
1 - Customer Copy
McCune Lumber Customer C,
80 W BURD ST
Shippensburg, PA 17257
{717} 532-4188 FAX {717} 530-5303
CREDIT INN
THIS COPY MUST REI
MERCHANT AT ALL'
Page:1 Invoice: 10106712
Special
Instructions Time: 11:26:35
Ship Date: 10/01/08
Invoice Date: 10/10/08
Sale rep #: 15 Bobbi Acct rep code: Due Date: 11/10/08
Sold To: MICHAEL R. ATHERTON BUILD Ship To: MICHAEL R. ATHERTON BUILD
& REMODELING (717) 532-4512 & REMODELING
4395 ORRSTOWN ROAD 4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512 ORRSTOWNN, PA 17244
Customer #: 1730 Customer PO: MICHAEL Order By: 15
111111111111 IIIII IIIII 1111111 II 111111 111111n11111 11111 1111111n IIIII 11111111111T1) 111III 1111
McCune Lumber
Customer CI
80 W BURD ST
CREDIT INN
Shippensburg, PA 17257
{717} 532-4188 FAX {717} 530-5303 THIS COPY MUST RE!
MERCHANT AT ALL'
Page: 1 Invoice: 10108395
Special rime: 13:07:24
Instructions Ship Date: 10/27/08
Invoice Date: 10/27/08
Sale rep #: 10 Rodger Acct rep code: Due Date: 11/10/08
Sold To: MICHAEL R. ATHERTON BUILD Ship To: GONTZ JOB
& REMODELING (717) 532-4512
4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 ( 7) 532-4512
Customer #: 1730 Customer PO: Order By:
)PY
(DICE
4AIN AT
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CREDIT
REPRINT
10TH
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TOTAL $-150.261
1 - Customer Copy
1 111111 11111 11111111111 11111 1111 11111 11111 11111 11111 11111 11111 111111 11111 n
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4AIN AT
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REPRINT
10TH
po rngol T 15
ORDER SHIP L U/M ITEM# DESCRIPTION :Alt Price/Uom PRICE EXTENSION
50.00
1.00
s
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} 50.00 Li PC i34TGP
1.00 PI EA FUEL
E
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t 3/4 X 4 X 8 T&G PINE UNDERLAY 670.0000 MsF 21.4400
FUEL SURCHARGE 5.0000 EA 5.0000 !
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1 1072:00
5.00
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FILLED BY CHECKED BY DATE SHIPPED DRIVER $1077.00
Sales total
SHIP VIA OUR TRUCK
RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 1072.00
Non-taxable 5.00 Sales tax 64.32
X Tax # 1
TOTAL $1141.321
1 - Customer Copy
McCune Lumber
CustomerG
80 W BURD ST INVOIC
Shippensburg, PA 17257
{717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REP
MERCHANT AT ALL'
Page:1 Invoice: 10108776
Special Time: 16:55:07
Instructions Ship Date: 11/03/08
Invoice Date: 11/03/08
Sale rep #: 15 BObbi Aoct rep code: Due Date: 12/10/08
Sold To: MICHAEL R. ATHERTON BUILD Ship To: MICHAEL R. ATHERTON BUILD
& REMODELING (717) 532-4512 & REMODELING
4395 ORRSTOWN ROAD 4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512 ORRSTOWNN, PA 17244
Customer #: 1730 Customer PO: Order By: 10 MICHAEL
111111111111111111111111111111111111111111111111111 HE 111111111111111111111111111111111111 IN
McCune Lumber CustomerC
80 W BURD ST
Shippensburg, PA 17257
{717) 532-4188 FAX {717} 530-5303
I N VO I C
THIS COPY MUST REI
MERCHANT AT ALL'
Page:1 invoice: 10108929
Special
Instructions rime: 14:06:37
Ship Date: 11/04/08
Invoice Date: 11/04/08
Sale rep #: 15 Bobbl Acct rep code: Due Date: 12/10/08
Sold To: MICHAEL R. ATHERTON BUILD Ship To: MICHAEL R. ATHERTON BUILD
& REMODELING (717) 532-4512 & REMODELING
4395 ORRSTOWN ROAD 4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512 ORRSTOWNN, PA 17244
Customer #: 1730 Customer PO: DON Order By:4
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ORDER ( SHIP L U/M ITEM# DESCRIPTION :Alt Price/Uom PRICE EXTENSION
1.001 1.00. P EA :8931743 18156 CLR ACRYL LTX CALK10.1 OZ 2.6505 EA 2.6505 2.65
1.001 1.00 P EA 3454741 GE7000 PAINTABLE SEALANT10.1 OZ 5.9755 EA 5.9755 5.98
1.00
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EE s21008T
I 2 X 10 X 8 TREATED YELLOW PINE
j 572.2514 MBF ` 7.6300
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FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $16.26
SHIP VIA
RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 16.26
Non-taxable 0.00 Sales tax 0.98
X Tax # 1
TBF: 13 TOTAL $17.24
1 - Customer Copy
McCune Lumber
CustomerCi
80 W BURD ST INVO'C
Shippensburg, PA 17257
{717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REP
MERCHANT AT ALL'
Page: 1 Invoice: 10109207
Special Time: 11:17:17
Instructions Ship Date: 11/07/08
Invoice Date: 11/07/08
Sale rep #: 8 Mike Acct rep code: Due Date: 12/10/08
Sold To: MICHAEL R. ATHERTON BUILD Ship To: DAVIS
& REMODELING (717) 532-4512
4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512
Customer*: 1730 Customer PO: MIKE Order By:
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ORDER . SHIP L U/M € ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION
1.00 1.00: P CG :6907398 102 RT CUT AVIATION SNIP 10' 17.2805 CG 17.2805 17.28
8.00 8.00 L LF 18CWP 1 X 8 C & BTR WHITE PINE 3334.3333 MBF 2.2230 17.78
24.00 24.00 L LF WM445 WM445 3-1/4 CWP COL CASING 93.5000 CF 0.9350 22.44
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FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $57.50
SHIP VIP,
RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 57.50
Non-taxable 0.00 saias tax 3.45
X Tax # 1 I
TBF: 5 TOTAL $60.95
1 - Customer Copy
11111111111111111111111111111 III 111111111111111111111111111111111111 III 111111111111 III ????
McCune Lumber
Customer CI
80WBURDST
I N VO I C
Shippensburg, PA 17257
(717) 532-4188 FAX {717} 530-5303 THIS COPY MUST RED
MERCHANT AT ALL'
Page: 1 Invoice: 10108392
Special Time: 16:24:57
Instructions Ship Date: 10/27/08
Invoice Date: 11/07/08
Sale rep * 15 BObbi Acct rep code: Due Date: 12/10/08
Sold To: MICHAEL R. ATHERTON BUILD Ship To: CRAMER JOB
& REMODELING (717) 532-4512
4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 ( 17) 532-4512
Customer c 1730 Customer PO: Order BY: 10 MICHAEL
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ORDER SHIP ` L U/M ITEM# DESCRIPTION Aft Price/UOm PRICE EXTENSION
1.00 1.00 L EA 30RHMC93 3'0 X 6'8 THERMATRU RH MC93 DOOR UNIT 189.5250 EA 189.5250 189.53
EXT VINYL 9-LITE SURROUND
1.00 1.00; L? BDL :SHIM SHIM SHINGLES 4.4650BDL 4.4650 4.47
6.00 6.001 L EA :8968596 GE5010 WHT WINDOW SEAL10.10Z 5.6525 EA 5.6525 33.92
1.00 1.00 P EA FUEL FUEL SURCHARGE 5.0000 EA 5.0000 5.00
2.00
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FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $241.24
SHIP VIA OUR TRUCK
RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 236.24
Non-taxable 5.00 Sales tax 14.17
Tax # 1
TOTAL $255.41
1 - Customer Copy
111111111111111111111111111111111111111 III1I 111111111111111111111 III 1111111 IN IN ????
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ORDER SHIP L U/M ITEM# DESCRIPTION I Alt Price/Uom PRICE I EXTENSION
1.00 1-0011- EA J 4 BUNDLES ODD LUMBER 200.0000 EA 200.0000 200.00
1.001
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FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $205.00
SHIP VIA OUR TRUCK
RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 200.00
Non-taxable 5.00 Sales tax 12.00
X Tax # 1
TOTAL $217.001
1 - Customer Copy
McCune Lumber
Customer G
80WBURDST
IN VO IC
Shippensburg, PA 17257
{717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REP
MERCHANT AT ALL'
Page: 1 invoice: 10109614
Special Time: 16:46:32
Instructions Ship Date: 11/14/08
Invoice Date: 11/14/08
Sale rep #: 15 Bobbi Acct rep code: Due Date: 12/10/08
Sold To: MICHAEL R. ATHERTON BUILD Ship To: MICHAEL R. ATHERTON BUILD
& REMODELING (717) 532-4512 & REMODELING
4395 ORRSTOWN ROAD 4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512 ORRSTOWNN, PA 17244
Customer #: 1730 Customer PO: SHOP Order By:6 MIKE
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ORDER SHIP L U/M I ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION
50.00 50.00 L PC 34TGP 3/4 X 4 X 8 T&G PINE UNDERLAY 670.0000 MSF 21.4400 1072.00
1.00
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FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $1077.00
SHIP VIA CUSTOMER PICKUP
RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 1072.00
Non-taxable 5.00 Sales tax 64.32
X Tax # 1
TOTAL $1141.32
1 - Customer Copy
11111111111 III 11111 Iilll 11111111111111111 II 11111111111111111 III
McCune Lumber Customer CE
80 W BURD ST
Shippensburg, PA 17257
{717} 532-4188 FAX {717} 530-5303
INVOIC
THIS COPY MUST REI
MERCHANT AT ALL'
Page:1 invoice: 10109937
Special
Instructions : Time: 11:53:03
Ship Date: 11/19/08
Invoice. Date: 11/20/08
Sale rep #: 15 BObbi Acct rep code: Due Date: 12/10/08
Sold To: MICHAEL R. ATHERTON BUILD Ship To: MICHAEL R. ATHERTON BUILD
& REMODELING (717) 532-4512 & REMODELING
4395 ORRSTOWN ROAD 4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512 ORRSTOWNN, PA 17244
Customer #: 1730 Customer PO: Order By: 10
McCune Lumber
80WBURDST
Shippensburg, PA 17257 CustomerC
IN VC) IC
{717},532-4188 FAX {717} 530-5303 THIS COPY MUST REI
MERCHANT AT ALL
Page: 1 Invoice: 10110175
Special Time: 07:31:48
Instructions Ship Date: 11/24/08
Invoice Date: 11/24108
Sale rep #: 6 Ken Jr Acct rep code: Due Date: 12/10/08
Sold To: MICHAEL R. ATHERTON BUILD Ship To: MICHAEL R. ATHERTON BUILD
& REMODELING (717) 532-4512 & REMODELING
4395 ORRSTOWN ROAD 4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512 ORRSTOWNN, PA 17244
Customer* 1730 Customer PO: Order By:mike
opy
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pwimgol T 32
ORDER SHIP L U/M ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION
1.00 1.00 L EA J ODD LUMBER 2ND PILE 60.0000 EA 60.0000 60.00
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FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $60.00
SHIP VIA OUR TRUCK
RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 60.00
Non-taxable 0.00 Sales tax 3.60
X Tax # 1
TOTAL $63.60
1 -Customer Copy
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McCune Lumber CustomerQ
80 W BURD ST INVO?C
Shippensburg, PA 17257
{717) 532-4188 FAX {717} 530-5303 THIS COPY MUST REA
MERCHANT AT ALL 1
Invoice: 10110956
Page: 1
Time: 10:09:16
Special Ship Date: 12/10/08
Instructions Invoice Date: 12/10/08
Sale rep #: 15 Bobbi Acct rep code: Due Date: 01/10/09
Sold To: MICHAEL R. ATHERTON BUILDING Ship To: CRAMER
& REMODELING (717) 532-4512
4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512
Customer #: 1730 Customer PO: MIKE Order BY:B
Dwimgol
ORDER SHIP L U/M ITEM# DESCRIPTION €Alt Price/Uom PRICE EXTENSION
1.00 1.00 P. EA 04323 7-1/4 X 24T CARBIDE SAW BLADE 7.5525 EA 7.5525 7.55
1.00 1.00 L EA 24CSW 24'X50' WHTMHT ALUM COIL STOC 69.8250 EA 69.8250 69.83
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FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $77.38
SHIP VIA
- RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 77.38
Non-taxable 0.00 Sales tax 4.64
X Tax # 1
TOTAL $82.02
1 - Customer Copy
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ORDER SHIP L U/M ITEM# DESCRIPTION ' Alt Price/Uom PRICE EXTENSION
50.00
E 50.00 L
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I 3/4 X 4 X 8 T&G PINE UNDERLAY 637.5000 MsF ` 20.4000
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FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $1020.00
SHIP VIA OUR TRUCK
RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 1020.00
Non-taxable 0.00 Sales tax 61.20
X Tax # 1
TOTAL $1081.201
1 - Customer Copy
McCune Lumber
Customer CI
80 W BURD ST INVOIC
Shippensburg, PA 17257
{717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REP
MERCHANT AT ALL
Page:1 Invoice: 10110957
Special Time: 14:57:59
Instructions Ship Date: 12/10/08
Invoice Date: 12/15/08
Sale rep #: 15 Bobbi Acct rep code: Due Date: 01/10/09
Sold To: MICHAEL R. ATHERTON BUILDING Ship To: MICHAEL R. ATHERTON BUILDING
& REMODELING (717) 532-4512 & REMODELING
4395 ORRSTOWN ROAD 4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512 ORRSTOWNN, PA 17244
Customer #: 1730 Customer PO: Order By:10 MICHAEL
McCune Lumber
80 W BURD ST
Shippensburg, PA 17257
{717} 532-4188 FAX {717) 530-5303 Customer C
IN VO IC
THIS COPY MUST REI
MERCHANT AT ALL
Page:1 Invoice: 10111378
Special Time: 09:22:29
Instructions Ship Date: 12/18/08
Invoice Date: 12/18/08
Sale rep #: 5 James Acct rep code: Due Date: 01/10/09
Sold To: MICHAEL R. ATHERTON BUILDING snip To: WINDOW/PARTS
& REMODELING (717) 532-4512
4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512
Customer #: 1730 Customer PO: MIKE Order By:
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ORDER SHIP L U/M ' ITEM# DESCRIPTION ;Alt Price/Uom PRICE 1 EXTENSION
2.00; 2.00 L EA 2500000000007351 1351510 CN1 STOP HD 3.8300 EA 3.8300 7.66
1.00 1.00 L EA 2500000000007352 1352404 CN1 L STP SILL VNT 4.2500 EA 4.2500 4.25
1.00 1.001 L EA 2500000000007353 1352410 CN1 R STP SILL VNT 4.2500 EA 4.2500 4.25
2.00 2.00: L EA Z500000000007354 1352516 C5 STP SD W/STRIKE PR 25.5000 EA 25.5000 51.00
2.00 2.00 L EA ;2500000000007355 1351522 CP50 STP HD 11.0500 EA 11.0500 22.10
1.001
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FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $109.66
SHIP VIA
RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 109.66
Non-taxable 0.00 Sales tax 6
58
X Tax # 1 .
1 - Customer Copy TOTAL $116.24
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McCune Lumber Customer Cc
80 W BURD ST CREDIT IN?I
Shippensburg, PA 17257
{717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REK
MERCHANT AT ALL 1
Invoice: 10111874
Page:1
Time: 12:03:21
Special Ship Date: 12/31/08
Instructions Invoice Date: 12/31/08
Sale rep #: 8 Mike Acct rep code: Due Date: 01/10/09
Sold To: MICHAEL R. ATHERTON BUILDING snip To: CRAMER
& REMODELING (717) 532-4512
4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512 ORRSTOWNN, PA 17244
customer*: 1730 Customer PO: MIKE Order By:5
popimg0l
ORDER SHIP L U/M ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION
-1.00 -1.00 L EA 30RHMC93 13'0 X 6'8 THERMATRU RH MC93 DOOR UNIT 189.5250 EA € 189.5250 -189.53
Credited from invoice 10108392
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FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $-189.53
SHIP VIA
- RECEIVED COMPLETE AND IN GOOD CONDITION Taxable -189.53
Non-taxable 0.00 Sales tax -11.37
X Tax # 1
TOTAL $-200.90
1 - Customer Copy
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ORDER SHIP ! L U/M ITEM# DESCRIPTION AR Price/Uom € PRICE, EXTENSION
3.00 3.00 ` P PT 6769400 36021130 PINE WOOD FILLER 6.0705 PT 6.0705 18.21
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SHIP VIA
RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 18.21
Non-taxable 0.00 Sales tax 1.09
X Tax # 1
11 11 --
.30
1 -Customer Copy TOTAL $19
McCune Lumber
CustomerC
80 W BURD ST
Shippensburg, PA 17257 IN VO IC
{717} 532-4188 FAX f7171530-5303 THIS COPY MUST RE
MERCHANT AT ALL
Page:1 Invoice: 10112365
Special Time: . 10:38:42
Instructions Ship. Date: 01/12/09
Invoice Date: 01/12/09
Sale rep #: 8 Mike Acct rep code: Due Date: 02/10/09
Sold To: MICHAEL R. ATHERTON BUILDING Ship To: SHOP
& REMODELING (717) 532-4512
4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512
Customer #: 1730 Customer PO: MIKE Order By:
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10TH
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McCune Lumber
., Customer C
,
80 W BURD ST INVOI
Shippensburg, PA 17257
{717} 532-4188 FAX {717} 530-5303 THIS COPY MUST RE
MERCHANT AT ALL
Invoice: 10112841
Page: .1
Time: 07:58:33
Special
Ship Date: 01 /21 /09
Instructions Invoice Date: 01/29/09
Sale rep * 5 James, Acct rep code: Due Date: 02/10/09
Sold To: MICHAEL R. ATHERTON BUILDING snip To: CRAMER/WINDOWS
& REMODELING` (717) 532-4512
4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512
Customer 1730 Customer PO: MIKE Order By:
oooimool
ORDER SHIP L U/M ITEM# DESCRIPTION AltPrice/Uom PRICE EXTENSION
1.00 1.00 ' Li EA 6500000000007457 WDHI 39-5/8°X 45' 80EG WHT. PI UNIT 478.0200 EA 478.0200 478.02
WITH SCREEN
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FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $478.02
SHIP VIA
RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 478.02
Non-taxable 0.00 Sales tax 28.68
X Tax # 1
TOTAL 06.70
1 - Customer Copy
IIIiI IIIII IIII 1111111 IN 11111111111111111111111
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10TH
popmgol T 31
ORDER SHIP L U/M ITEM# DESCRIPTION Alt Price/Uom PRICE 1 EXTENSION
50.00 50.00:: L PC 34TGP 314 X 4 X 8 T&G PINE UNDERLAY 605.0000 MSF 19.3600 968.00
1.00
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1
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FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $968.00
SHIP VIA michael
RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 968.00
Non-taxable 0.00 Sales tax 58.08
X Tax # 1
TOTAL $1026.08
1 - Customer Copy
McCune Lumber
80 W BURD ST
Shippensburg, PA 17257 CustomerC
I N VO I C
{717} 532-4188 FAX {717} 530-5303 THIS COPY MUST RE
MERCHANT AT ALL
Page: 1 Invoice: 10113629
Special Time: 13:10:40
Instructions Ship Date: 02/06/09
Invoice Date: 02/09/09
Sale rep #: 15 Bobbi Acct rep code: Due Date: 03/10/09
Sold To: MICHAEL R. ATHERTON BUILDING Ship To: MICHAEL R. ATHERTON BUILDING
& REMODELING (717) 532-4512 & REMODELING
4395 ORRSTOWN ROAD 4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512 ORRSTOWNN, PA 17244
Customer #: 1730 Customer PO: Order By: 10
IIII
11111111111111111111111111111111111111111111111111 IIIII IIIII 1111111 IIII 1111111111 INIII 1111111
McCune Lumber
80WBURDST
Shippensburg, PA 17257 CustomerC
I N VO I C
{717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REI
MERCHANT AT ALL
Page: 1 invoice: 10114657
Special Time: 14:39:52
Instructions Ship Date: 02/24/09
Invoice Date: 02/24/09
Sale rep #: 5 James Acct rep code: Due Date: 03/10/09
Sold To: MICHAEL R. ATHERTON BUILDING Ship To: SHOP
& REMODELING (717) 532-4512
4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512
Customer #: 1730 Customer PO: MIKE Order By:4
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10TH
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* r> n A K S P n n 1 n 4 C,? M 7 T 1
TOTAL $22.85
1 - Customer Copy
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us
Customer* 1730
10TH
poppmgol T 29
ORDER ; SHIP L? U/M € ITEM# DESCRIPTION `Alt Price/Uom PRICE EXTENSION
50.00 50.00 L PC s 34TGP 314 X 4 X 8 T&G PINE UNDERLAY ! 605.0000 MsF 19.3600 968.00
1.00
i
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I
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f
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FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $968.00
SHIP VIA OUR TRUCK
RECEIVED COMPLErE AND IN GOOD CONDITION Taxable 968.00
Non-taxable 0.00 Sales tax 58.08
X Tax # 1
Order By: 10 MICHAEL
PO
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1 - Customer Copy
McCune Lumber
Customer G
80 W BURD ST INVOIC
Shippensburg, PA 17257
{717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REP'
MERCHANT AT ALL'
Page: 1 invoice: 10115021
Special Time: 14:26:48
Instructions Ship Date: 03/02/09
Invoice,Date: 03/05/09
Sale rep #: 15 BObbi Acct rep code: Due Date: 04/10/09
Sold To: MICHAEL R. ATHERTON BUILDING Ship To: SHOP
& REMODELING (717) 532-4512
4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 ( 7) 532-4512
I TOTAL $1025.00
111111111111111111111111111111111 I I 11111111111111111111111111111111111111111111111 I i i IN
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10TH
popimgot T 29
ORDER SHIP L ! U/M ITEM# DESCRIPTION `Alt Price/Uom ! PRICE EXTENSION
50.00 50.00 1 L PC 34TGP 3/4 X 4 X 8 T&G PINE UNDERLAY 605.0000 MSF 19.3600 968.00
1.00 1.00 P PT 16769400 36021130 PINE WOOD FILLER 5.3900 Pr 5.3900 5.39
1.00
I
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I : P
4 EA FUEL FUEL SURCHARGE 0.0000 EA 0.0000
f
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FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $973.39
SHIP VIA OUR TRUCK
RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 973.39
Non-taxable 0.00 Sales tax 40
58
X Tax # 1 .
TOTAL $1031.79
1 - Customer Copy
McCune Lumber
80 W URD ST
Shippen burg PA 17257
{717} 532-4188 FAX {717} 530-5303 CustomerC
I N VO I C
THIS COPY MUST RE
MERCHANT AT ALL
Page: 1 Invoice: 10116673
Special Time: 10:47:42
Instructions Ship Date: 03/26/09
Invoice Date: 03/30/09
Sale rep #: 15 Bobbi Acct rep code: Due Date: 04/10/09
Sold To: MICHAEL R. ATHERTON BUILDING Ship To: MICHAEL R. ATHERTON BUILDING
& REMODELING (717) 532-4512 & REMODELING
4395 ORRSTOWN ROAD 4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512 ORRSTOWNN, PA 17244
customer #: 1730 Customer PO: Order By: 10
111111111111111111111111111111111111111111111111111111111111111' 11 111111111111111111111111
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ORDER SHIP Li U/M ITEM# DESCRIPTION Alt Price/Uom PRICE E EXTENSION
2
00 2.00' P EA :6769368 730021 WOOD FILLER SOLVENT160Z 5.4055 EA 5.4055 i 10.81
.
10.00 10.00 L LF 5412CWP 5/4 X 12 C & BTR WHITE PINE 4529.6000 MBF 5.6620 j 56.62
32.001
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SHIP VIA
RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 75.59
Non-taxable 0.00 Sales tax 4.54
X Tax # 1
TBF: 13 TOTAL $80.13
1 - Customer Copy
McCune Lumber
Customer CI
80 W BURD ST INVOIC
Shippensburg, PA 17257
{717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REP
MERCHANT AT ALL'
Page: 1 Invoice: 10117066
Special Time: 09:44:31
Instructions Ship Date: 04/02/09
Invoice Date: 04/02/09
Sale rep #: 14 Ron Lowry Aoct rep code: Due Date: 05/10/09
Sold To: MICHAEL R. ATHERTON BUILDING Ship To: CLEVER JOB
& REMODELING (717) 532-4512
4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512
Customer 1730 Customer PO: MIKE Order By:
11111 HE 1111111111111111111111111111111111 IN
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10TH
pcomgol T 15
ORDER SHIP L U/M ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION
12.00 12.00 ` P, PT 6769400 36021130 PINE WOOD FILLER 4.9500 Pr 4.9500 59.40
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FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $59.40
SHIP VIA
RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 59.40
Non-taxable 0.00 Sales tax 3.56
X Tax # 1
TOTAL $62.96
1 - Customer Copy
McCune Lumber
80WBURDST
Shippensburg, PA 17257 CustomerC
IN VO IC
{717} 532-4188 FAX {717} 530-5303
16- THIS COPY MUST REi
MERCHANT AT ALL
Page: 1 Invoice: 10117341
Special Time: 16:14:47
Instructions Ship Date: 04/07/09
Invoice Date: 04/08/09
Sale rep #: 15 Bobbi Acct rep code: Due Date: 05/10/09
Sold To: MICHAEL R. ATHERTON BUILDING Ship To: MICHAEL R. ATHERTON BUILDING
& REMODELING (717) 532-4512 & REMODELING
4395 ORRSTOWN ROAD 4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512 ORRSTOWNN, PA 17244
Customer #: 1730 Customer PO: MIKE Order By:4
I I III II ill1111111 I II1111 I I) 11111 l II I I II I II II III II III III1111'11 I1111I 111111 111 11111 IN II IN
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10TH
popimgol T 7
ORDER SHIP L U/M ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION
-10.001 -10.001L LF 544CWP 5/4 X 4 C & BTR WHITE PINE 3921.2863 MBF € 1.63401 -16.34
1 I Credited from invoice 10101485 I
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-8.001 -8.00 L LF WM129 7/16 X 11/16 CWP TOE MOULD 25.5000 CF 0.2550 -2.04
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FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $-18.38
SHIP VIA
RECEIVED COMPLETE AND IN GOOD CONDITION Taxable -18.38
Non-taxable 0.00 Sales tax -1.10
X Tax # 1
McCune Lumber CustomerC
80WBURDST
Shippensburg, PA 17257
CREDIT 1W
{717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REi
MERCHANT AT ALL'
Page: 1 Invoice: 10117373
Special Time:. 14:35:23
Instructions Ship Date: 04/08/09
Invoice Date: 04/13/09
Sale rep #: 15 Bobbi Acct rep code: Due Date: 05/10/09
Sold To: MICHAEL R. ATHERTON BUILDING Snip To: MICHAEL R. ATHERTON BUILDING
& REMODELING (717) 532-4512 & REMODELING
4395 ORRSTOWN ROAD 4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512 ORRSTOWNN, PA 17244
Customer #: 1730 Customer PO: MIKE Order By:8
T BF: 4 TOTAL $-19.48
1 - Customer Copy
McCune Lumber Customer Q
80 W BURD ST INVOIC
Shippensburg, PA 17257
{717} 532-4188 FAX {717} 530-5303 THIS COPY MUST RB
MERCHANT AT ALL I
Invoice: 10117796
Page: 1
Special Time: 11:43:47
Instructions Ship Date: 04/15/09
Invoice Date: 04/15/09
Sale rep * 15 Bobbi Acct rep code: Due Date: 05/10/09
Sold To: MICHAEL R. ATHERTON BUILDING Ship To: MICHAEL R. ATHERTON BUILDING
& REMODELING (717) 532-4512 & REMODELING
4395 ORRSTOWN ROAD 4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512 ORRSTOWNN, PA 17244
Customer* 1730 Customer PO: MIKE Order ByA
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10TH
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TOTAL $74.Fj
1 - Customer Copy
1111111 IIIII 11111 III11111111111111 III 111111111111111 III1111 II 1111111 11111 IN 11111 IN III C; 9
McCune Lumber
80 W URD ST
Shippen burg PA 17257' CustomerC
IN VO IC
{717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REI
MERCHANT AT ALL
Page: 1 Invoice: 10117977
Special Time: 11:11:49
Instructions Ship Date: 04/17/09
Invoice Date: 04/17/09
Sale rep #: 14 Ron Lowry Acct rep code: Due Date: 05/10/09
Sold To: MICHAEL R. ATHERTON BUILDING Ship To: DAVIS JOB
& REMODELING (717).532-4512
4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512
Customer #: 1730 Customer PO: DON Order By:
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10TH
popimgol T 7
ORDER ! SHIP L U/M ITEM# DESCRIPTION Alt Price/Uom PRICE ; EXTENSION
2.00
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FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $11.31
SHIP VIA
RECEIVED COMPLETE AND IN GOOD CONDITION
X Taxable 11.31
Non-taxable 0.00
Tax # 1
Sales tax 0.68
TOTAL $11.99
1 - Customer Copy
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10TH
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ORDER SHIP L U/M ITEM# DESCRIPTION :Aft Price/Uom PRICE EXTENSION
30.001 30.00 L BG RMC80 80LB AMSTONE CONCRETE MIX 4.1940 BG 4.1940 i 125.82
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SHIP VIA
RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 125.82
Non-taxable 0.00 Sales tax 7.55
X Tax # 1
TOTAL $133.371
1 - Customer Copy
McCune Lumber Customer C,
80 W BURD ST
Shippensburg, PA 17257
{717} 532-4188 FAX {717} 530-5303
IN VO IC
THIS COPY MUST REI
MERCHANT AT ALL'
Page: 1 Invoice: 10117893
Special
Instructions : Time: 08:23:53
Ship Date: 04/16/09
Invoice Date: 04/18/09
Sale rep #: 8 Mike Acct rep code: Due Date: 05/10/09
Sold To: MICHAEL R. ATHERTON BUILDING Ship To: SHOP
& REMODELING (717) 532-4512
4395 ORRSTOWN ROAD 4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512 ORRSTOWNN, PA 17244
Customer #: 1730 Customer PO: MIKE Order By:8
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10TH
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ORDER SHIP L U/M ITEM# DESCRIPTION Aft Price/Uom PRICE ; EXTENSION
2.00 2.00 P EA 8968554 GE5000 WINDOW/DOOR CLEAR 5.6525 EA 5.6525 11.31
1.00 1.00 P
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SHIP VIA PU
RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 13.96
Non-taxable 0.00 Sales tax 0.84
X Tax # 1
TOTAL $14.801
1 - Customer Copy
McCune Lumber CustomerC
80 W BURD ST
Shippensburg, PA 17257
{717} 532-4188 FAX {717} 530-5303
INUOIC
THIS COPY MUST REI
MERCHANT AT ALL'
Page:1 Invoice: 10118175
Special
Instructions Time: 13:09:27
Ship Date: 04/21/09
Invoice Date: 04/21/09
Sale rep #: 10 Rodger Acct rep code: Due Date: 05/10/09
Sold To: MICHAEL R. ATHERTON BUILDING Ship To: DAVIS JOB
& REMODELING (717) 532-4512
4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512
Customer #: 1730 Customer PO: Order By:DON
111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 IN 11111111
McCune Lumber CustomerC
80 W BURD ST
Shippensburg, PA 17257
INUOIC
{717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REI
MERCHANT AT ALL'
Page: 1 Invoice: 10118805
Special Time: 09:18:11
Instructions Ship Date: 05/01/09
Invoice Date: 05/04/09
Sale rep #: 15 Bobbi Acct rep code: Due Date: 06/10/09
Sold To: MICHAEL R. ATHERTON BUILDING Ship To: MICHAEL R. ATHERTON BUILDING
& REMODELING (717) 532-4512 & REMODELING
4395 ORRSTOWN ROAD 4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512 ORRSTOWNN, PA 17244
Customer #: 1730 Customer PO: Order By:10 MICHAEL
111111111111111111111111111111111 IN 11111111111111111111111111111111111111111111111111
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10TH
T -
TOTAL $1026.08
1 - Customer Copy
McCune Lumber
80 W BURD ST
Shippensburg, PA 17257 CustomerC
IN VO IC
{717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REi
MERCHANT AT ALL
Page: 1 Invoice: 10118990
Special Time: 14:46:43
Instructions Ship Date: 05/05/09
Invoice Date: 05/05/09
Sale rep #: 15 Bobbi Acct rep code: Due Date: 06/10/09
Sold To: MICHAEL R. ATHERTON BUILDING Ship To: SHOP
& REMODELING (717) 532-4512
4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512
Customer #: 1730 Customer PO: MICHAEL Order BY: 14 opy
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10TH
pcomgol T 11
ORDER SHIP L U/M ITEM# DESCRIPTION :Alt Price/Uom PRICE EXTENSION
17.001 17.00 L PC 21012S 2 X 10 X 12 SPF 379.0000 MBF 7.5800 1, 128.86
1.00 1.00: P
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FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $128.86
SHIP VIA
RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 128.86
Non-taxable 0.00 Sales tax 7.73
X Tax # 1
TBF: 340 TOTAL $136
59
.
1 - Customer Copy
III IIIIIII 111111111111111111 HE IIIIIII 11111111111111111111111 IN
* 0 0 4 0 2 S 0 0 1 1 V A 2 H F 1
McCune Lumber
80WBURDST
Shippensburg, PA 17257 CustomerC
IN VC) IC
{717} 532-4188 FAX {717} 530-5303 THIS COPY MUST RED
MERCHANT AT ALL
Page:1 invoice: 10119774
Special Time: 08:09:20
Instructions Ship Date: 05/18/09
Invoice Date: 05/20/09
Sale rep #: 15 Bobbi Acct rep code: Due Date: 06/10/09
Sold To: MICHAEL R. ATHERTON BUILDING Ship To: MICHAEL R. ATHERTON BUILDING
& REMODELING (717) 532-4512 & REMODELING
4395 ORRSTOWN ROAD 4395 ORRSTOWN ROAD
ORRSTOWNN, PA 17244 (717) 532-4512 ORRSTOWNN, PA 17244
Customer #: 1730 Customer PO: Order By: 10
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10TH
11111111111111111111111111111 IN 11111111111111111111111111111111111111111111111111111 * n n A n R n n n 1 n W. n 7 't n n
TOTAL $1026.08
1 - Customer Copy
C-)
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SHERIFF'S OFFICE OF CUMBER NQ, BOUNTY
;qy
Ronny R Anderson
Sheriff
Jody S Smith
Chief Deputy
Edward L Schorpp
Solicitor r'
McCune Lumber Company
vs.
Michael R. Atherton
Case Number
2009-8644
SHERIFF'S RETURN OF SERVICE
12/21/2009 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: Michael R. Atherton, but was unable to locate him in his
bailiwick. He therefore deputized the Sheriff of Franklin County, PA to serve the within Complaint and
Notice according to law.
01/08/2010 02:07 PM - Franklin County Return: And now January 8, 2010 at 1407 hours I, Dane Anthony, Sheriff of
Franklin County, Pennsylvania, do herby certify and return that I served a true copy of the within Complain
and Notice, upon the within named defendant, to wit: Michael R. Atherton by making known unto himself
personally, at 4395 Orrstown Road, Orrstown, PA 17244 its contents and at the same time handing to him
personally the said true and correct copy of the same.
SHERIFF COST: $37.44 SO A ERS,
January 21, 2010 R. AS KLINE, SHERIFF
c: County , easeft. Inz:.
SHERIFF'S RETURN - REGULAR
CASE NO: 2009-00335 T
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF FRANKLIN
MCCUNE LUMBER COMPANY
VS
MICHAEL R ATHERTON BUILDING
BRIAN CRAMER
Deputy Sheriff of FRANKLIN
County, Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT
ATHERTON MICHAEL R
was served upon
the
DEFENDANT , at 0014:07 Hour, on the 8th day of January , 2010
at 4395 ORRSTOWN ROAD
ORRSTOWN, PA 17244 by handing to
MICHAEL R ATHERTON AT SAID ADDRESS
a true and attested copy of COMPLAINT
together with
and at the same time directing His attention to the contents thereof.
Sheriff's Costs:
Docketing .00
Service .00
Affidavit .00
Surcharge .00
. V
Sworn and Subscribed to before
me this /$ day of
L.
So Answers:
BRIAN CRAMER/
By // - -1 Ilt
Deputy Sheriff
01/15/2010
FOREST N MYERS ESQ
A
_
0 . D.
A
RICHARD D. MCCARTY, Notary Public
Chambersburg 130M, Franklin County
My Commi$2 f=x fires Jan. 29, 2011
In The Court of Common Pleas of Cumberland County, Pennsylvania
McCune Lumber Company
VS.
Michael R. Atherton
4395 Orrstown Road
Orrstown, PA 17244
Civil No. 2009-8644
Now, December 21, 2009, I, SHERIFF OF CUMBERLAND COUNTY, PA, do hereby deputize the Sheriff
of Franklin County to execute this Writ, this deputation being made at the request and risk of the Plaintiff.
-Wowe ,f
Sheriff of Cumberland County, PA
Affidavit of Service
Now, ?ati Lk , 20 ? U , at ;v o'clock M, served the
within -?-
upon
at 43 qS 0 P, V's><vwv,
vi-ct-ni-) V1
G(
by handing to (A 1 c ina e ( 1Q xl? fv jo v%
a ( r?; ? J copy of the original Covet 0141 k1 fi
and made known to M,,-4 a e ( R, A&L the contents thereof.
So answers,
S
day of ,20 /G
Sheriff of
COSTS
SERVICE_
MILEAGE_
AFFIDAVIT
County, PA
RICHARD D. McCARTY, Notary Public
Chambersburg Boro., Franklin Couont
My Commission Expires Jan. 29,2
Fi~.~~-~F ~'IC
COURT OF COMMON PI: ~ ~ '~ "~~ ` "~ ~ ' ~~ ~ `~'
NINTH JUDICIAL DISTRI[ ~~ ~~';' - C P 3 ~ 1 :~
CUMBERLAND COUNTY
F..t, i~Er-1~,~ etc: '_J t~41 ~'$ i 't
~~ .~ ~` ~ y , .. r~~:
McCUNE LUMBER COMPANY,
Plaintiff
v.
MICfiAEL R. ATIiERTON
BUILDINd 8~t REMODELINd,
Defendant
To the Prothonotary:
CIVIL ACTION -LAW
No. 2009 - 086~~
Please enter judgment of default in favor of Plaintiff, McCune Lumber
Company, and against Defendant, Michael R. Atherton Building 8c Remodeling, for
Defendant's failure to plead to the Complaint in this action within the required time.
The Complaint contains a 1`Iotice to Defend within 20 days from the date of service
thereof. Defendant was served with the Complaint on January 8, 2010, and
Defendant's Answer was due to be filed on January 28, 2010.
Attached as Exhibit "A" is a copy of Plaintiff's written 1`Iotice of Intention to
1~ile Praecipe for Entry of Default Judgment, which I certify was delivered to the
Defendant at his last known address on October 8, 2010, which is at least 10 days
prior to the filing of this Praecipe.
Please assess damages in the amount of ~ 14,702.66, being the amount
demanded in the Complaint.
~~
Forest 1~. yers, Esquire
Atty I.D.# 18064
137 Park Place West
Shippensburg, PA 17257
Phone ? 17. 532.9046
Fax 717.532.8879
e-mail fnmyersC~3lawofficeforestmyers.com
i ~ ,i: t: _ .- - r;=~'. ~_it-ii'. (~~rm~, CO L)ti, ,?+.>t ice° t, . iim t~. < <uir:ty.«~xi
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coURT of coMrlon PLEAS
IYIIYTH JUDICIAL DISTRICT
CUMBERLAI`ID COUNTY
McCUNE LUMBER COMPANY,
Plaintiff
v.
MICHAEL R. ATHERTOlY
BUILDINQ St REMODELIl`IC~,
Defendant
CML ACTION -LAW
No. 2009 - 08644
TO: MICHAEL R. ATHERTOIY BUILDING ~ REMODELING (Defendant)
DATE: October 08, .2010
YOU ARE IlY DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN
APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT
YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS
YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE
ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY
AND OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS NOTICE TO A LAWYER AT
ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR
TELEPHONE THE FOLLOWING OFFICE TO FIND OUT WHERE YOU CAN- GET LEGAL HELP:
Cumberland County Bar Association
32 S Bedford Street
Carlisle PA 17013
717.249.3166
1.$00.990.9108
~~'^~~--
Forest lY. yers, Esquire
Atty I.D.# 18064
137 Park Place West
Shippensburg, PA 17257
Phone 717.532.9046
Fax 717.532.8879
e-mail fnmyers®lawofficeforestmyers.com
D:'~ Word Processing\civil' torms110 Day lYotice.Cumb. County wpd
Exhibit "A"