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Home My WebLink About09-8645COURT OF COMMON PLEAS NINTH JUDICIAL DISTRICT CUMBERLAND COUNTY McCUNE LUMBER COMPANY, Plaintiff CIVIL ACTION - LAW V. , No. 09_ ?-6 41r cN,`( J?.? TODD W. HAMMAKER, Defendant 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. TODD W. KAMMAKER, Defendant CIVIL ACTION - LAW No. 0 9 - S'? `5 Sc_ IV,-/ COMPLAINT 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 Todd W. Hammaker, a sui juris adult individual with an address of 20 Mountain Road, Shippensburg, Pennsylvania, hereafter referred to as "Hammaker." 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 March 25, 2008, and continuing to April 23, 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 $11,380.73. 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 $11,380.73 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: 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: I/ L-2 d 2-ov nkt i, ndra Gees Treasurer STATEMENT Customer number: 1121 TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 McCune Lumber 80 W BURD ST Shippensburg, PA 17257 (717) 532-4188 Date 10/31/2oog Page 1 McCune Lumber L 80 W BURD ST Customer Copy Shippensburg, PA 17257 INVOICE {717} 532-4188 FAX {717} 530-5303 T HIS COPY MUST REMAIN AT MERCHANT AT ALL TIMESI Page: 1 invoice: 10093504 Special . Instructions Time: 07:20:34 Ship Date: 03/25/08 Sale rep #: 15 Bobbi Invoice Date: 03/26/08 Acct rep code: Due Date: 04/10/08 REPRINT Sold To: TODD W. HAMMAKER Snip To: PHIL 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By: 15 ORDER ( SHIP L U/M ITEM# DESCRIPTION 10TH vowmeot T tt Alt Price/Uom PRICE EXTENSION 10.00; 10.00' P PC 3824RR PIN03NO24 REBAR PINS 3/8X24" 6.001 6.001 P EA 11212AB 1/2X12 PREFORM ANCR BOLT1/2X12 I 1 .4155 1.4155 14.16 1.00 1.00 P LB 158CDWS1 f 1 LB} 6 X 15/8 COARSE DRYWALL A .9108 EA 0 E 0.9108 5.46 4.00 4.00' L EA STP 4"X 10' SOLID THINWALL PIPE 3.2108 LB 3.2108 3.21 6 8540 Ea 6 8540 2.00 1 2.00 L((' EA TB 40640 PVC DRAIN 45DEG ELBOW 4' . . 27.42 3 1188 5.00 001 1 5.00 LI PC :34CDXP 314 X 4 X 8 CDX PINE . EA 3.1188 6.24 674.1875 MsF ' 21 5740 107 87 . 1.00 100 ` L EA 1.00; P, LB HHW HEAVY HANGER WIRE 12' 212CDWS1 {1 LB} 8 X 2 1/2 COARSE DRYWALL . . 0 .7980 0'7980 0.80 f f E 4 I Ei F f , i E ?r B 3 .2108 Le 3.2108 F 3.21 ' f t i iEf i F ILLEDBY HECKED BY DATE SHI PPED DRIVER E Sates total $168.37 L D COMPLETE AND IN GOOD CONDITION Taxable 168.37 Non-taxable 0.00 Sales tax 10 Tax # .10 1 TOTAL $178.47 1 - Customer copy * 0 III IIIIIII III 111111111111111111111 IN IIIIII III 0 3 P 5 N 0 0 1 1 G 0 ,T IIIIIIII 1111111 IN TT S n McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions sale rep #: 15 Bobbi Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Acct rep code: Ship To: EUTZY (717) 530-1862 Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! Invoice: 10093605 Time: 10:50:58 Ship Date: 03/26/08 Invoice Date: 03/26/08 Due Date: 04/10/08 REPRINT (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By: 15 10TH ORDER ( SHIP popimgol T 11 L i U/M ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION 2.00 1 00 € ` 2.00 P I ' EA :6798003 175437 WINDOW FOAM W/STRAW120Z 6.5455 en 6.5455 13.09 . 1 1.0W L ff PC :11012TTBC 1 X 10 X 12 TIMBERTECH CEDAR 50.1400 Pc 50.1400 E 50 14 12.00 12.00; L I LF 16SWP 1 X 6 STANDARD WHITE PINE 956.8000 MeF : 0.4784 . 74 5 1.00 1.00 L I PC 14LUA 1/4 X 4 X 8 LUAN GIs EXT PLYWOOD 352.6875 MsF : 11.2860 . 11 29 1.00 1 00 1.00 P EA 4924213 24411-301 VOC CLY QUADCAU LK1 0.2 5.6905 EA 5.6905 . 5.69 . 1 E f f4 E t f 1.00; i P i I ? F EA :6234637 CAULK BIG STRETCH CTG CLEAR 4.6455 Ea 4.6455 t 4.65 pp i ? r €h Ep I `( f E f 1 e FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $90.60 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 90.60 Non-taxable 0.00 S l t X Tax # a e 1 s ax 5.44 I tar: s TOTAL $96.04 1 - Customer Copy I 1111111111111111111111111111 IN 111111111111111111111 HIM 11111111111111111 IN 111111111 IN * 0 0 3 P 8 V 0 0 1 0 6 J 8 G 2 P McCune Lumber 80 W BURD ST Customer Copy Shippensburg, PA 17257 INVOICE {717} 532-4188 FAX {717} 530-5303 THI S COPY MUST REMAIN AT MERCHANT AT ALL TIMES! Page: 1 invoice: 10093708 S pecial Instructions Time: 11:05:23 Ship Date: 03/27/08 Sale rep #: 15 Bobbi Invoice Date: 03/27/08 Acct rep code: Due Date: 04/10/08 REPRINT Sold To: TODD W. HAMMAKER Ship To: GAS BAR 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer c 1121 Customer PO: TODD Order By: 10TH ORDER SHIP L U/M "mgol T 11 2 00 ITEM# DESCRIPTION 'Alt Price/Uom PRICE EXTENSION . 2.00 L PC 1248D 1/2 X 4 X 8 DRYWALL 195.0000 MSF 6.2400 12.48 i FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $12.48 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 12.48 Non-taxable 0.00 Sales tax 0.75 X Tax # 1 - Customer Copy TOTAL $13.23 * 0 0 3 P C 6 0 0 1 2 S 1 0 P Tc A McCune Lumber 80 W BURD ST Customer Copy Shippensburg, PA 17257 INVOICE {717} 532-4188 FAX 171,71530-513.03 THIS COPY MUST REMAIN AT Page: 1 Special Instructions sale rep #: 15 Bobbi Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Customer #: 1121 MERCHANT AT ALL TIMES! invoice:' 10093716 Time: 13:31:32 Ship Date: 03/27/08 Invoice Date: 03/27/08 Acct rep code: Due Date: 04/10/08 REPRINT Ship To: TODD W. HAMMAKER (717) 530-1862 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 (717) 530-1862 Customer PO: TODD Order By: 15 WIN popimgol T 7 ORDER. I - :. SHIP L U/M ITEW DESCRIPTION ;Alt Price/Uom PRICE EXTENSION 1.001 1.00 Ll BDL 1ME24 9 X 15 KRAFT R-30INWIL {58.63SF} 567.0476MsF 33.2460 33,25 i f i i ( I f I i i FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $33.25 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 33.25 1 Non-taxable 0.00 ISales tax 2,00 X Tax # 5 1 - Customer Copy TOTAL $35.251 11111111111111111111111 IN 11111111111111111111111111111111111111111111111111111111111111 * 0 0 3 P C E 0 0 1 3 0 P K n >. M McCune Lumber 80WBURDST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 10 Rodger Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Customer #: 1121 Acct rep code: -------------- Ship To: BETSY JOB (717) 530-1862 (717) 530-1862 Customer PO: TODD Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMESI Invoice: 10093808 Time: 12:53:52 Ship Date: 03/28/08 Invoice Date: 03/28/08 Due Date: 04/10/08 REPRINT Order By: 10TH popimgo, T 15 ORDER ` SHIP L? U/M ITEM# DESCRIPTION `Alt Price/Uom I PRICE EXTENSION 16.001 16.00 L LF WM953 1/2 X 7/8 CWP SASH BEAD 44.0000 CF 0.4400 7.04 I I i E f i j ;f ? E I ? I f i ? f FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $7.04 SHIP VIA HERE RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 7.04 Non-taxable 0.00 Sales tax 0.42 X Tax # 1 1 - Customer Copy TOTAL $7.461 1 11111111111 !11111111111 IN HIM 1111111111111111111111111111111111 IN 11111111111111 IN * 0 0 3 P F K 0 0 1 3 K 0 B 4 D T. McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 15 Bobbi Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Customer #. 1121 Acct rep code: Ship To: PHIL (717) 530-1862 (717) 530-1862 Customer PO: TODD Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! invoice: 10093920 Time: 11:53:54 Ship Date: 03/31/08 Invoice Date: 03/31/08 Due Date: 04/10/08 REPRINT Order Bv:8 ORDER I SHIP ` L l U/M pogmgol 101H r 11 ITEM DESCRIPTION Alt Price/U P 1 0 0 1 0 om RICE E XTENSION . E . 0 L PC 1248D 1/2 X 4 X 8 DRYWALL 195 0000 MsF 6 2400 1 3.0 0 3.00 L EA 8DCB & DRYWALL CORNER BEAD . . 1 6.24 11 F I I f ? E I E j 1 j f 90.8365 cr [ 1.4443 t t? ?€ r f 433 LLE D CHECKED BY DATE SHIPPED DRIVER Sales total $10.57 V r EIVED COMPLETE AND IN GOOD CONDITION 10.57 E Non-taxable 0.00 Sal t es ax 0.63 1 - Custom er Copy TOTAL $11.20 i 111111111111111111111111111 I I 111111111111111111111111111111111111111111111111111111111111 * 0 0 3 F- I V 0 0 1 3 4 0 n 2 0 9 * McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 15 Bobbi Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Customer*: 1121 Acct rep code: Ship To: PHIL (717) 530-1862 (717) 530-1862 Customer PO: BUTCH Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMESI Invoice: 10094030 Time: 13:12:28 Ship Date: 04/01/08 Invoice Date: 04/01/08 Due Date: 05/10/08 REPRINT Order BY: 14 10TH ORDER ( SHIP L m9o1 T 11 30 00 3 U/M ITEM# DESCRIPTION ;Aft Price/Uom PRICE EXTENSION . 2 0 0.00 L PC :24PCS 2 X 4 X 92-5/8 SPF 360.5085 MBF: 1 9227 5 . 0 1 00 2.00 L PC 2412T 1 . 2 X 4 X 12 TREATED YELLOW PINE 598.0000 MsF 4 .7840 9 57 . 1 1.00 L PC 2414T 2 X 4 X 14 TREATED YELLOW PINE 620.0058 MsF 5 7867 . 5 79 4.( 0 2 4.00 L PC :2412S . 2 X 4 X 12 SPF 389.8500 MBF 3 1188 . 12 48 .00 9 00 2.00 L 9 001 L PC ' 2414S PC . 2 X 4 X 14 SPF 393.2907 nnBF ' 3.6707 . 7.34 . 5.00 . 5 00 P ' 7160SB LB 16DGC 7/16 X 4 X 8 WAFERBOARD 180.8375 MsF 5.7868 52.08 ? t i t . l I i R I , N f i j f I 16D GALV COMMON NAIL HD {LBS} 1.9550 LB 1.9550 9.78 UED CHECKED BY DATE SHIPPED DRIVER Sales total $154.72 L EIVED COMP LETE AND IN GOOD CONDITION Taxable 154.72 Non-taxable 0.00 Sales tax 9 28 . Tax # 1 TBF: 236 TOTAL $164.00 1 - Customer Copy 1111111111111111111111111 HIM IIIII 11111111111 IN 1111111 IN * 0 0 3 0 5 8 0 0 1 3 1 G 3 L R T McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions sale rep #: 15 Bobbi Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Acct rep code: Snip To: PHIL (717) 530-1862 (717) 530-1862 Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! invoice: 1009411$ Time: 10:27:51 Snip Date: 04/02/08 Invoice Date: 04/02/08 Due Date: 05/10/08 REPRINT Customer #: 1121 Customer PO: TODD Order By 15 10TH ORDER SHIP L popimgot T 15 U/M : ITEM# DESCRIPTION AR Price/Uom PRICE EXTENSION 1.00 5 50 1.00 P EA :6065189 DW3578B10 SAW BLADE 71/4 24T 7.9500 EA 7.9500 7.95 . 1 5.501 P LB I8DCCN 8D C.C. NAILS {LBS} 1.4025 1 4025 7 71 1.00 I I ; f f 1.00 L i CTN ' 16DCCNC 16D C.C. NAILS {50LB} I 37.7625 cTN ' . 37.7625 I fl . 37.76 f E ! i ? FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $53.42 F RECEIV ED COMPLETE AND IN GOOD CONDITION Taxable 53.42 Non-taxable 0.00 X Sal Tax # 1 es tax 3.21 1 - Customer Copy TOTAL $56.63 1111111111111111111111111111111111111111111111111111111111 IIII 11111111111 III HIM 1111 IIII * 0 0 3 0 7 U 0 0 1 1 B 8 R A U 3 McCune Lumber 80 W BURD ST Customer C Shippensburg, PA 17257 INVOIC {717} 532-4188 FAX {717} 530-5303 THIS COPY MUST RE MERCHANT AT ALL Page:1 Invoice: 10094168 Special Time: 14:28:22 Instructions Ship Date: 04/02/08 Invoice Date: 04/02/08 Sale rep #: 8 Mike Acct rep code: Due Date: 05/10/08 Sold To: TODD W. HAMMAKER Ship To: PHIL 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 customer*: 1121 Customer PO: TODD Order By: Vy E RAIN AT IMES! REPRINT 10TH ORDER . SHIP L U/M ITEM# ' ?IV?1I111?V 1 DESCRIPTION Alt Price/Uom PRICE 1 I 1 EXTENSION 12.00 12.00: P ? PC :234HHT 1/4 X 2-3/4 HEX HD TAPCON 0.4085 Pc ? 0.4085 4.90 2.00 2.00: P EA 12512WA 1/2 X 5 1/2 WEDGE ANCHOR 1.3800 EA 1.3800 2.76 f f I i I FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $7.66 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 7.66 Non-taxable 0.00 Sales tax 0.46 X Tax # 1 1 - Customer Copy TOTAL $8.12 * 0 0 3 0 9 E 0 0 1 2 S 0 8 G H T McCune Lumber 80WBURDST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 15 Bobbi Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! Invoice: 10094138 Time: 07:52:07 Ship Date: 04/02/08 Invoice Date: 04/03/08 . Acct rep code: Due Date: 05/10/08 REPRINT Ship To: PHIL (717) 530-1862 FREEMAN HOUSE BESIDE STREAM (717) 530-1862 Customer #: 1121 Customer PO: TODD Order BY:8 10TH ORDER ( SHIP L U/M ITEM# DESCRIPTION Alt Price/Uom € popmgol PRICE T 7 EXTENSION 21.00 21.00 L PC 2610S 2 X 6 X 10 SPF 394.6800 MBF 3.9468 82.88 24.00 24.00 L PC 2612S 2 X 6 X 12 SPF € 397.9000 MBF 4.7748 114.60 2.00 2.00 ' L ( PC 2614S 2 X 6 X 14 SPF 399.5357 MBF 5.5935 11 19 18.00 18.00 L I PC ' 58TGOSB 5/8 X 4 X 8 T&G WAFERBOARD 341.8375 MSF 10.9388 . 196.90 80.00 80.00. L LF ' 210MLB 1-314"X 9-1/2" MICRO-LAM BEAM OR LVL 3.4500 LF 3.4500 276.00 4 PC 20 FOOT 4.00 4.00 L EA 55108CPCL 5 X 5 X 108" CLAY VNYL COLON P 125.4880 EA 125.4880 501.95 4.00 1 00 4.00 1 00 L P PC I 2414S 2 X 4 X 14 SPF 393.2157 MBF 3.6700 14.68 . I I E i . (f I EA j I E E FUEL FUEL SURCHARGE 4.0000 EA 4.0000 f 4.00 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $1202.20 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITON Taxable 1202.20 Non-taxable 0.00 S l X a Tax # 1 es tax 72.13 1 - Customer Copy TBF: 563 TOTAL $1274.33 111111111111111111111111 I I I11111111111111111111111111111111111111111 I I I1111111111111 i t IN * 0 0 3 0 8 1 0 0 1 3 E A E U U R McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 14 Ron Lowry Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Acct rep code: Snip To: SHOP (717) 530-1862 Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! Invoice: 10094217 Time: 08:53:53 Ship Date: 04/03/08 Invoice Date: 04/03/08 Due Date: 05/10/08 REPRINT (717) 530-1862 [Customer* 1121 Customer PO: TODD Order By: 10TH popimgol T 11 ORDER SHIP L U/M ITEM# DESCRIPTION Alt Price/Uorn PRICE ! EXTENSION 1.00 1.00 P KIT 5419247 324MAG 7.25' 15A CI RC SAW KIT 134.9500 KIT ' 134.9500 134 95 1.00 r ! 1.00 ` P (? I f 80Z ;1215128 j E i 64902 RED CHALK 8OZ 1.7005 eoz 1.7005 I ? I I . 1.70 E f FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $136.65 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 136.65 Non-taxable 0.00 S l t X a es ax 8.20 Tax # 1 1 - Customer Copy TOTAL $144.851 1111111111111111111111111111 IN 1111111111111111111111111111111111 IN 111111111111111111 IN * 0 0 3 0 B 0 0 0 1 1 L K F G 0 D McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {71-7) 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 15 Bobbi Acct rep code: Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Customer #: 1121 Ship To: PHIL (717) 530-1862 (717) 530-1862 Customer PO: TODDD Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! invoice: 10094214 Time: 11:20:09 Ship Date: 04/03/08 Invoice Date: 04/03/08 Due Date: 05/10/08 REPRINT Order By: 14 101 popimgol T 11 ORDER SHIP L U/M ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION 1.00 1.00 L EA € 55108CPCL 5 X 5 X 108' CLAY VNYL COLON P 125.4880 EA 125.4880 125.49 3.00 3.00 L RL 30FELT 30LB FELT PAPER 1216 SQ FT/ROLL} 13.9500 RL 13.9500 41.85 i 3 i t FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total 167.34 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 167.34 Non-taxable 0.00 Sales tax 10.04 X Tax # 1 1 -Customer Copy TOTAL .38 IN 11111111111111111111111111111111111 IN * 0 0 3 0 A T 0 0 1 2 C A 7 M E 9 McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 15 BOW Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Customer* 1121 Acct rep code: Ship To: PHIL (717) 530-1862 (717) 530-1862 Customer PO: TODD Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! Invoice: 10094286 Time: 15:38:51 Ship Date: 04/03/08 Invoice Date: 04/04/08 Due Date: 05/10/08 REPRINT Order BY: 15 10T H ORDER SHIP L popmg0l T 1 1 4 00 U/M ITEM# i DESCRIPTION Alt Price/Uom PRICE EXTENSION . 3 00 4.00 ' L PC 2612S 2 X 6 X 12 SPF 397.9000 MBF 4.7748 19.10 . 19.00 3.00 L PC 2616S 19.00 L BDL OCOEG 2 X 6 X 16 SPF 401.9250 MBF 6.4308 19.29 1 00 OC ESTATE GRAY OAKRIDGE PRO 30 16.6530 BDL 16.6530 316 41 . 1.00 L CTN 114PCNC 1-1/4" PLASTIC CAP NAILS {81_13) 23.5125 cTN 23 5125 . 23 51 1.00 1.00 P CTN 114CRN . 1-1/4" GALV COIL ROOF NAILS 26.5525 cTN 26 5525 . 26 55 3.00 3.00 L BDL OCSEG . O.C. 25YR ESTATE GRAY SUPREME SHINGLES 13.9503 BDL 13 9503 . 41 85 12.00 12.00 L EA CLDE . 10' BRIARWOOD ALUM DRIP EDGE 3.9900 Ea 3 9900 . 47 88 1.00 I 1.00 P1 EA FUEL I I ` i ! I . FUEL SURCHARGE 4.0000 Ea 4.0000 3 f . 4.00 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $498.59 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 498.59 Non-taxable 0.00 S X ales tax 29.92 Tax # 1 I Mr. Ub TOTAL $528.51 1 - Customer Copy * 0 0 3 0 D 3 0 0 1 3 R B 5 6 8 3 Opy :E RAIN AT nMESl REPRINT 10TH popimgol T 7 ORDER SHIP ' L , U/M ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION 25.00 25.00 L BG RMC80 80LB AMSTONE CONCRETE MIX 3.7600 ec 3.7600 94.00 2.001 2.00 L ( E {{t' i t k t E F I i E I 0 I i EA ' 88FL E 7 ? } 8 X 8 FLUE LINER 14.2025 EA 14.2025 1 28.41 1 I !I f ! E FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $122.41 SHIP VIA - RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 122.41 Non-taxable 0.00 Sales tax 7 34 X . Tax # 1 TOTAL $129.75 1 - Customer Copy IN 111111111111111111111111111111 * 0 0 3 0 1 5 0 0 1 1 M E I U 5 U McCune Lumber 80 W BURD ST Customer C Shippensburg, PA 17257 INVOIC {717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REI MERCHANT AT ALL Page: 1 Invoice: 10094485 Special Time: 17:09:38 Instructions Ship Date: 04/07/08 Invoice Date: 04/07/08 sale rep #: 15 Bobbi Acct rep code: Due Date: 05/10/08 Sold To: TODD W. HAMMAKER Ship To: PHIL 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By:8 McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 15 Bobbi Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! Invoice: 10094597 Time: 15:42:18 Ship Date: 04/08/08 Invoice Date: 04/09/08 Acct rep code: Due Date: 05/10/08 REPRINT Ship To: PHIL (717) 530-1862 OLD DOC REEMAN'S HOUSE (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By: 15 ORDER SHIP ' Ll U/ "Mgol ivn T 11 M ITEM# DESCRIPTION 10 00 1 1 Aft Price/Uom PRICE j EXTENSION . 4 00 0.00: L 100B C144SFOB 1 MT CYDONIA C144 SAND [F.O.B.} 46.4000 roN 2.3200 23 20 . 4.00 L BG SMC 1 LEHIGH TYPE S MORTAR CEMENT 7.6330 ec 7 6330 . 30 53 2.00 2.00' L PC 58TGOSB . 5/8 X 4 X 8 T&G WAFERBOARD 341.8375 MSF 10 9388 . 21 88 1.00 1.00 P EA FUEL . FUEL SURCHARGE 4.0000 EA 4 0000 . 4 00 12.00 i i 12.00 LI EA 8816RB E I j f I ? ? f i I ? t E E }I 7 t . 8 X 8 X 16 REGULAR BLOCK 1.3110 EA 1.3110 1 i !k . 15.73 € ! FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $95.34 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 95.34 Non-taxable 0 00 X . Sales tax 5.72 Tax # 1 Customer Copy TOTAL $101.06 1 - IIIII III IIIII 1111111111111111111111111111111111111 IN III IN * 0 0 3 0 M N 0 0 1 1 H F F 0 P J McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 15 Bobbi Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Acct rep code: Ship To: PHIL JOB (717) 530-1862 Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMESI Invoice: 10094747 Time: 10:16:22 Ship Date: 04/10/08 Invoice Date: 04/10/08 Due Date: 05/10/08 REPRINT (717) 530-1862 Customer #: 1121 Customer Po: TODD Order BY: 14 * 0 0 3 0 R J 0 0 1 0 7 T A S 1 TT 1 - Customer Copy TOTAL $61.26 McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions sale rep #: 15 Bobbi Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Acct rep code: ------------- Ship To: PHIL JOB (717) 530-1862 Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! Invoice: 10094841 Time: 10:45:05 Ship Date: 04/11/08 Invoice Date: 04/11/08 Due Date: 05/10/08 REPRINT (717) 530-1862 Customer #: 1121 Customer PO: TODD Order Bv:14 11111li illll 11111 III111l II II111111 III IIIII 111111111111111 1111111 IIII 1111111111111111111111 * 0 0 3 0 U K 0 0 1 0 2 R J B 0 2 1 - Customer Copy TBF: 48 TOTAL $403.49 McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special ; Instructions Sale rep #: 15 Bobbi Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Acct rep code: Snip To: PHIL JOB (717) 530-1862 Customer Copy CREDIT INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! invoice: 10094842 Time: 15:31:07 Snip Date: 04/11/08 CREDIT Invoice Date: 04/11/08 Due Date: 05/10/08 REPRINT (717) 530-1862 Customer #: 1 121 Customer PO: TODD Order By: 14 10TH popimgol T 11 ORDER ; SHIP L U/M ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION -1.00 -1.00' L BDL OCOEG OC ESTATE GRAY OAKRIDGE PRO 30 16.6530 BDL 16.6530 -16.65 i 1 ! E I E i f E f ? f i Credited from invoice 10094286 F f i f FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $-16.65 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable -16.65 Non-taxable 0.00 S l t X a es ax -1.00 Tax # 1 1 - Customer Copy TOTAL $-17.65 I I I I I 11111111111111111 1111111111 I I 111111111111111111111111111111111 I I 1111111111111 111111 * 0 0 3 0 U L 0 0 1 2 C 6 T 5 V R McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 4 George Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMESI Invoice: 10094915 Time: 11:11:37 Ship Date: 04/12/08 Invoice Date: 04/12/08 Acct rep code: Due Date: 05/10/08 REPRINT Ship To: TODD W. HAMMAKER (717) 530-1862 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By: 10TH P00mg0l T 7 ORDER SHIP L U/M ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION 1.00 1.00 L : PC 2208S 2 X 2 X 8 SPF 576.1428 MBF 1.5364 1.54 1.00 1.00 L EA L MILLWORK 6.0000 EA € 6.0000 6.00 5.00 i 5.00 L i I f ? i PC 1308FL ( f i 1 X 3 X 8 FIRRING LATH 667.0000 MBF 1.3340 I I t ( 6.67 I FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $14.21 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 14.21 Non-taxable 0.00 S l X a es tax 0.85 Tax # 1 r13F: 13 TOTAL $15.06 1 -Customer Copy 111111111111 IIIII 111111111III 1111111 III IIIII IIIII IIIII 111111 IIII 1111111111111111111111111111 * 0 0 3 R 0 T 0 0 1 3 D 8 A 0 G 0 McCune Lumber 80WBURDST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 15 Bobbi Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Acct rep code: Ship To: PHIL (717) 530-1862 Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMESI invoice: 10094986 Time: 11:36:17 Ship Date: 04/14/08 Invoice Date: 04/15/08 Due Date: 05/10/08 REPRINT (717) 530-1862 1 Customer #: 1121 Customer PO: TODD Order By:8 111111111111111111111111 III 111111111111111 III1I 111111111111111111111111111 II 111111111 III 1111 * 0 0 3 R 3 4 0 0 1 2 J 0 7 R U B TOTAL $30.66 1 - Customer Copy McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 15 Bobbi Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! Invoice: 10095062 Time: 13:20:36 Ship Date: 04/15/08 Invoice Date: 04/15/08 Acct rep code: Due Date: 05/10/08 REPRINT Ship To: phil (717) 530-1862 freeman prop. king st. . (717) 530-1862 Customer* 1121 Customer PO: TODD Order BY: 15 1111111111111111111111111111111111111111111111111111111111111111111111111111 IN 11111111 IN 1 2 0 1 C 0 H A TOTAL $111: 31 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: 10095144 Special Time: 09:07:12 Instructions Ship Date: 04/16/08 Invoice Date: 04/16/08 Sale rep #: 15 BObbi Acct rep code: Due Date: 05/10/08 Sold To: TODD W. HAMMAKER Ship To: phil 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By:8 ORDER SHIP L E U/M ITEM# DESCRIPTION 10.00E 10.00: L PC '58T111 5/8 X 4 X 8 T-111 PINE SIDING 5.001 5.001 P LB 8DGCN 8D GALV COMMON NAIL HD {LBS} 1.001 1.00 L BG PS 50LB PLAY SAND I i i t FILLED BY CHECKED BY DATE SHIPPED DRIVER SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION T-Kio X Vy E RAIN AT TIMES! REPRINT 10TH popimgol T 7 PRICE EXTENSION 26.8640 268.64 1.9550 3.7600 9.78 3.76 total $282.18 1 282.18 0.00 Sales tax 16.93 1 TOTAL $299.11 1 - Customer Copy 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111 * n 0 3 R 8 4 0 0 1 3 8 T 7 N M 0 Alt Price/Uom 839.5000 MSF 1.9550 LB 3.7600 BG McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 15 Bobbi Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Acct rep code: Ship To: PHIL; (717) 530-1862 Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMESI Invoice: 10095203 Time: 11:52:54 Ship Date: 04/16/08 Invoice Date: 04/16/08 Due Date: 05/10/08 REPRINT (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By: i 1111111111111111111lll11111 111111111111111111111111lllll11111111111111111111111111111111 * 0 0 3 R 9 U 0 0 1 1 N I I P 0 C 1 - Customer Copy TBF: 12 TOTAL $55.62 McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 15 Bobbi Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Acct rep code: Ship To: PHIL (717) 530-1862 Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMESI Invoice: 10095454 Time: 15:08:54 Ship Date: 04/18/08 Invoice Date: 04/18/08 Due Date: 05/10/08 REPRINT (717) 530-1862 1 Customer* 1121 Customer PO: TODD Order By: 10TH ORDER SHIP L U/M ITEM# popimgot DESCRIPTION ;Alt Price/Uom PRICE T 7 ( EXTENSION 1.00 f ( fri f EE1 t II 1.00: L I f i € i tI f i t I i ) f f 5GAL `JC ? € ? I 5GAL JOINT COMPOUND {GRN} 13.7540 scAL 13.7540 E( I I i I f € 13.75 E FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $13.75 SHIP VIA CUSTOMER PICKUP RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 13.75 Non-taxable 0.00 S l t X a es ax 0.83 Tax # 1 1 - Customer Copy TOTAL $14.58 1111111111111111111111111111111111 I 1111111111111111111111111111111111111111111111111111111 * 0 0 3 R H M 0 0 1 0 V 3 D K 8 3 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 REI MERCHANT AT ALL Page: 1 Invoice: 10095533 Special Time: 11:42:59 Instructions Ship Date: 04/21/08 Invoice Date: 04/21/08 Sale rep #: 15 Bobbi Acct rep code: Due Date: 05/10/08 Sold To: TODD W. HAMMAKER Ship To: phil 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order BY:8 oodmaol opy ;E RAIN AT TIMES! REPRINT 10TH T 15 ORDER SHIP L U/M ITEM# DESCRIPTION Alt Price/Uom PRICE ( EXTENSION 15.001 15.00 L BG RMC80 80LB AMSTONE CONCRETE MIX 3.7600 ac 3.7600 E 56.40 2.00 2.00 L PC 1248D 1/2 X 4 X 8 DRYWALL 195.0000 MsF 6.2400 12.48 1.00 1.00 P LB 2CDWS1 {1 LB) 6 X 2 COARSE DRYWALL SCR 3.2108 LB 3.2108 3.21 5.00 E Ef S f E i i 5.00: L i i E EA i 'BDCB 8' DRYWALL CORNER BEAD 90.8365 CT 1.4443 E E I 7.22 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $79.31 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 79.31 Non-taxable 0.00 Sales tax 4.76 X i ii Tax # 1 TOTAL $84.07 1 - Customer Copy I IIIIII IIIII 111111111111111111111111111111111111111111111111111111111111111111111 IN ???? McCune Lumber 80WBURDST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 15 Bobbi Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Customer #: 1121 Acct rep code: Ship To: PHIL (717) 530-1862 (717) 530-1862 Customer PO: TODD Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! Invoice: 10095580 Time: 16:09:18 Ship Date: 04/21/08 Invoice Date: 04/21/08 Due Date: 05/10/08 REPRINT Order By:8 10TH TOTAL $19.93 1 - Customer Copy IIIII III IIIII IIIII IIIII IIIIIII IIII IIIIII IN IIII * 0 0 3 R. L K 0 0 1 3 N D 0 A 0 V McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 3 Connie Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! invoice:. 10095661 Time: 12:59:37 Ship Date: 04/22/08 Invoice Date: 04/22/08 Acct rep code: Due Date: 05/10/08 REPRINT Ship To: TODD W. HAMMAKER (717) 530-1862 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By: 10TH popimgol T 20 ORDER SHIP L U/M ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION 1.001 1.00 P GL 53095AG DECK STAIN S/C CLEAR BASE 21.5550 GL 21.5550 21.56 j 1 EEEE({ i 1 i 1 f ? I E ? I I E f FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $21.56 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 21.56 Non-taxable 0.00 Sales tax 1.29 X Tax # 1 1 - Customer Copy TOTAL $22.85 IIIIII IIIII IIIII IIIIIII 11111111111111111111111111111111111111111111111111111111111111 * 0 0 3 R N U 0 0 1 0 1 D M M U J McCune Lumber 80 W BURD ST Shippensburg, PA 17257 Customer C IN VO IC {717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REI MERCHANT AT ALL' Page: 1 Invoice: 10095653 Special Time: 13:58:42 Instructions Ship Date: 04/22/08 Invoice bate: 04/22/08 Sale rep #: 15 Bobbl Acct rep code: Due Date: 05/10/08 Sold To: TODD W. HAMMAKER ship To: PHIL 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By: 14 SPY ,E AAIN AT rIMESI REPRINT 10TH T 11 ORDER SHIP ' L( U/M ITEM# DESCRIPTION :Alt Price/Uom : PRICE ( EXTENSION 2.00 2.00: P EA 285551 V121 2 X 1.5 DW C BRACE ZN DW 3.3060 EA s 3.3060 6.61 4.00 4.00 P EA 129072 286BC 5" TEE HINGE 3.4485 EA 3.4485 13.79 2.001 2.00 L PC : 34LG2S 3/4 X 4 X 8 LUAN G2S PLYWD {18MM) 997.5000 MSF 31.9200 63.84 1.001 1.00 1 L PC 58T111 5/8 X 4 X 8 T-111 PINE SIDING 839.5000 MsF 26.8640 26.86 3.001 3.00 L PC 26PCS 2 X 6 X 92-5/8 SPF 411.7000 MeF 3.2936 9.88 4.00 ` 4.00 L PC 24PCS 2 X 4 X 92-5/8 SPF 360.5085 MBF 1.9227 7.69 10.00 10.00: L? LF 112RSF 1 X 12 W.P. ROUGH SAWN FACE 1140.8000 MBF 1.1408 11.41 1.00 1.00: P LB :158D1 (1 LB) 6 X 15/8 CRM DECK SCREW 5.2155 LB 5.2155 5.22 1.00 1.00: P LB 114D1 (1 LB) 6 X 1 1/4 CRM DECK SCREW 5.2155 LB 5.2155 5.22 7.00 7.00: L LF WM856 3/8 X 1-3/8 CWP RANCH STOP 44.0000 CF 0.4400 3.08 2.00 2.00: P EA :6107965 BP3401-CB COLONIAL BLACK PULL 1.2255 EA 1.2255 2.45 1.00 E E I I €t f E e E 1.00: f P ? i PK :6386114 i 09092 4-3/16X11 DR/WL PAPER MD 2.6505 PK 2.6505 {1 { 2.65 f I FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $158.70 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 158.70 Non-taxable 0.00 Sales tax 9.52 X Tax # 1 TBF: 55 TOTAL $168.22 1 - Customer copy 111111111111111111111111111111111111111111111111111111111111111111 IN ?N 119 5 111111111111 IN McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 15 Bobbi Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Acct rep code: Ship To: PHIL (717) 530-1862 Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMESI invoice: 10095706 Time: 09:41:03 Ship Date: 04/23/08 Invoice Date: 04/23/08 Due Date: 05/10/08 REPRINT (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By:8 111111111111111111111111 HE IIII IIII 1111111111111111111111111111111111111111111111111 IN * 0 0 3 R P C 0 0 1 2 7 7 1 U J J TOTAL $107.25 1 - Customer Copy McCune Lumber Customer Q 80WBURDST CREDIT IN\ Shippensburg, PA 17257 {717} 532-4188 FAX (717) 530-5303 THIS COPY MUST R9 MERCHANT AT ALL' Page: 1 Invoice: 10095749 Special Time: 16:23:56 Instructions Ship Date: 04/23/08 Invoice Date: 04/23/08 Sale rep #: 15 Bobbi Acct rep code: Due Date: 05/10/08 Sold To: TODD W. HAMMAKER snip To: PHIL 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By: 15 71 ORDER I SHIP L U/M ITEM# -3.001 -3.00 L; BG 40VCP 5.00; 5.00 L; BG PC DESCRIPTION 40LB VINYL CONCRETE PATCH Credited from invoice 10095706 LEHIGH TYPE I PORTLAND CEMENT Alt Price/Uom 16.4750 BG 9.6390 BG )PY FOICE IAIN AT IMESI CREDIT REPRINT 10TH popimg0l T 11 PRICE EXTENSION 16.4750 i -49.43 9.63901 48.201 (Sales total $-1.2, 1 RECEIVED COMPLETE AND IN GOOD CONDITION Taxable -1.23 Non-taxable 0.00 Sales tax -0.0 Tax # 1 TOTAL $-1.3 1 - Customer Copy 11111111111111111 HIM 111111111111111111 HE 11111111111111111111111111111111(1 IN R O N McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 15 Bobbi Sold To: TODD W. HAMMIAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Customer #: 1121 Acct rep code: Ship To: PHIL (717) 530-1862 (717) 530-1862 Customer PO: TODD Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! invoice: 10095150 Time: 16:24:21 Ship Date: 04/23/08 Invoice Date: 04/23/08 Due Date: 05/10/08 REPRINT Order,By:15 10TH popimgol T 11 ORDER SHIP L U/M ITEM DESCRIPTION Alt Price/Uom PRICE EXTENSION 1.001 1.00 L EA RWS510 5 X 10 SHEETS REINFORCING WIRE 8.0550 EA 8.0550 8.06 C i ? i E f 7 ! { f i I i i FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $8.06 SHIP VIA CUSTOMER PICKUP RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 8.06 11 Non-taxable 0.00 Sales tax 0.48 X Tax # 1 1 - Customer Copy TOTAL $8.54 111111111111111111111111 HIM 11111 III 111111111111111111111111111 II 11111111 III 1111111 II 1111 * 0 0 3 R 0 0 0 0 1 3 S S V R 3 R McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 15 Bobbi Acct rep code: Sold To: TODD W. HAMMAKER Ship To: PHIL 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMESI invoice: 10095791 Time: 16:51:32 Ship Date: 04/23/08 Invoice Date: 04/23/08 Due Date: 05/10/08 REPRINT Order By:8 10TH pwimgol T 11 ORDER ( SHIP L U/M ITEM# DESCRIPTION Alt Price/Uom PRICE. EXTENSION 24.00( 24.00 P EA 348FH 3/4X8 FLAT HEAD PHILLIPS WOOD 0.0630 EA € 0 0630 1 51 8.00 8.00; L f E i E # f E ! j II f ? i f LF WM713FJP ? EE # I I f j t F . 9/16 X 3-1/4 PRIMED RANCH BASE 52.0000 CF 0.5200 . 4.16 I E? j E I FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $5.67 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 5.67 Non-taxable 0.00 X Sales tax 0.34 Tax # 1 1 - Customer Copy TOTAL $6.01 11111111111111111111111111111111111111111111111 IN 11111111111111111 * 0 0 3 R S 2 0 0 1 0 D 5 L H 0 0 McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717) 530-5303 Page: 1 Special Instructions Sale rep #: 15 Bobbi Acct rep code: Sold To: TODD W. HAMMAKER Snip To: PHIL 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMESI invoice: 10095898 Time: 14:47:04 Snip Date: 04/24/08 Invoice Date: 04/24/08 Due Date: 05/10/08 REPRINT Customer #: 1121 Customer PO: TODD Order By 10TH ORDER SHI popimgol T 11 P L; U/M ITEM# DESCRIPTION Alt Price/Uom PRICE I EXTENSION 1.00 , 1.00 P€ ` EA :6239933 BP3467-AE KNOB AMEROCK 0.9405 en 0 9405 0 94 1.00 1 I E 1.00 P f j ? ? EA 211375 V1802 2X1-3/8 HINGE SB/PB . 3.0115 en 3.0115 I I . 3.01 i I E{i f E t 1 i ! I I FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $3.95 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 3.95 L Non-taxable 0.00 S l t X a es ax Tax # 1 0.24 1 - Customer Copy TOTAL $4.19 IIIIIII IIIII IIIII IIIIIII II IIIIIII IIII IIIII IIIII IIIII IIIIII IIII IIIII IIIIIII III IIIIII III IIII 0 0 3 R V E 0 0 1 0 1 5 5 K 0 F 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: 10095612 Special Time: 16:48:25 Instructions Ship Date: 04/22/08 Invoice Date: 04/24/08 Sale rep #: 15 BObbi Acct rep code: Due Date: 05/10/08 Sold To: TODD W. HAMMAKER Ship To: TODD W. HAMMAKER 20 MOUNTAIN ROAD (717) 53o-1862 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By: 10 ORDER SHIP L U/M ITEM# DESCRIPTION 1.00 j 1.00: L? EA z,ooooooo00062e7 30"X10' WILSON-ART MILANO-Rosso LAMINATE/#4891-52 Alt Price/Uom 82.2500 EA )pY E RAIN AT 'IMES! REPRINT 10TH popimg0l T 30 PRICE EXTENSION 82.2500 ! 82.25 I E t t FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $82.25 SHIP VIA PU RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 82.25 Non-taxable 0.00 Sales tax 4.94 X Tax # 1 TOTAL $87 1 - Customer Copy ?????? ????? ????? 1111111 1111111111111111111111111111 HE Il IM IN 111111111111111111 IN McCune Lumber 80 W BURD ST L Customer Copy Shippensburg, PA 17257 INVOICE {717} 532-4188 FAX (717} 530-5303 THIS COPY M UST REMAIN AT MERCHANT AT ALL TIMES! Page:1 Invoice: 10095955 Special : Instructions Time: 12:10:36 Ship Date: 04/25/08 sale rep #: 15 Bobbi Invoice Date: 04/25/08 Acct rep code: Due Date: 05/10/08 REPRINT Sold To: TODD W. HAMMAKER Ship To: J LETZ 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By: 15 10TH ORDER SHIP L popimgol T 11 U/M ITEM# DESCRIPTION 'AftPdce/Uom PRICE EXTENSION 21.00! i 21.00 L LF WM376FJP 11/16 X 2-1/4 PRIMED COL CASING 35.2000 CF 0.3520 7.3 9 16 00 16 00 L 3 PCs. 7' . 8 . LF WM623FJP 9/16 X 3-1/4 PRIMED COL BASE 46.4000 CF ' 0.4640 7 42 .00 t i 1 ? 8.00 ` L i f LF WM205 i ! { 1-1/8 X 1-1/8 CWP OUTSIDE CORNER 78.4000 CF 0.7840 . 6.27 i E FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $21:08 SHIP VIA CUSTOMER PICKUP RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 21.08 Non-taxable 0.00 X Tax # Sales tax 1.26 1 TOTAL $22.34 1 - Customer Copy 111 11111111111111111111111111111111111111 * 0 0 3 S 1 8 0 0 1 1 E K J K 5 M opy ;E RAIN AT nMESI REPRINT 10TH popimgol T 7 ORDER SHIP L U/M ITEM# DESCRIPTION ' Alt Price/Uom PRICE EXTENSION 4.00 1 4.00 L PC 1248D 1/2 X 4 X 8 DRYWALL 195.0000 MsF 6.2400 24.96 1.00 4 E E 1.00: L 5GAL JC F f E i I f € ? 5GAL JOINT COMPOUND (GRN) 13.7540 5GAL' 13.7540 I 13.75 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $38.71 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 38.71 Non-taxable 0.00 S l t X a es ax 2.32 Tax # 1 1 - Customer Copy TOTAL $41.03 McCune Lumber 80WBURDST CustomerC Shippensburg, PA 17257 INVOIC {717} 532-4188 FAX {717} 530-5303 THIS COPY MUST RE MERCHANT AT ALL Page: 1 Invoice: 10096092 Special Time: 08:08:14 Instructions Ship Date: 04/28/08 Invoice Date: 04/29/08 Sale rep #: 15 Bobbi Acct rep code: Due Date: 05110/08 Sold To: TODD W. HAMMAKER Ship To: ROLAN 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order ByA 111111111111111111111111 III 1111111 III IIIII 1111111111111111111111 III IN 1111111111111111111 * 0 0 3 S 5 K 0 0 1 3 8 K 6 U 8 4 McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 5321-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 15 Bobbi Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! Invoice: 10096090 Time: 10:16:34 Ship Date: 04/28/08 Invoice Date: 04/29/08 Acct rep code: Due Date: 05/10/08 REPRINT Ship To: PHIL (717) 530-1862 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By:4 10TH ORDER SHIP L l U/M ITEM# popimgol DESCRIPTION Alt Price/Uom PRICE T 7 EXTENSION 1.00 1.00 P GA CCG CONTACT CEMENT WILSONART GAL. 28.4525 GA 28.4525 28 45 1.00 1.00: P ' EA C62 DISP PAINT BRUSH 0.9405 EA 0 9405 . 0 94 1.00 1.00 P 1 EA ? 6744007 . J3110-3 PAINTBRUSH ECONOLINE 2.6588 EA 2.6588 . 66 1 2 8.00 I f 8.00 L E j f ( i fI LF €112SWP j! ( i 1 X 12 STANDARD WHITE PINE 956.8000 MBF 0.9568 ! i 1 . 7.65 I E FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $39.70 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 39.70 Non-taxable 0.00 S l X a es tax 2.38 T ax # 1 1 - Customer Copy TBF: 8 1 TOTAL $42.081 1111111111111111111111111111111111111111111111111111111111111111111111111 HIM ?IIII III IN Dpy :E RAIN AT nMESI REPRINT 10TH popimgol T 11 ORDER SHIP L U/M ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION 2.001 2.001 PE PR :7976657 BP3404-CB STL FLUSH COLNL HNG 3.5055 PR 3.5055 , 7.01 t ! E i j f I f I I I i € f € i E FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $7.01 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 7.01 Non-taxable 0.00 Sales tax 0.42 X Tax # 1 11 1 - Customer Copy TOTAL $7.43 McCune Lumber 80 W BURD ST CustomerC Shippensburg, PA 17257 INVOIC {717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REi MERCHANT AT ALL Page: 1 Invoice: 10096276 Special Time: 14:03:39 Instructions Ship Date: 04/30/08 Invoice Date: 04/30/08 Sale rep #: 4 George Acct rep code: Due Date: 05/10/08 Sold To: TODD W. HAMMAKER Ship To: TODD W. HAMMAKER 20 MOUNTAIN ROAD (717) 530-1862 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 1 7257 (717) 530-1862 Customer #: 1121 Customer PO: BUTCH Order By: 1111111111111111111111111111 IN 11111111111111111111111111111111111111111111111111 IN * 0 0 3 S B 8 0 0 1 3 H J M I L 9 McCune Lumber 80 W BURD ST Customer Copy Shippensburg, PA 17257 INVOICE {717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! Page_1 _ Invoice: 10096534 Special Time: 07:20:59 Instructions Ship Date: 05/05/08 Sale rep #: 15 Bobbi Invoice Date: 05/06/08 Acct rep code: Due Date: 06/10/08 REPRINT Sold To: TODD W. HAMMAKER Ship To: PHIL 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer c 1121 Customer PO: TODD Order By:g 10TH ORDER SHIP L U/M ITEM* DESCRIPTION popimg0l T 11 Alt Price/Uom PRICE i EXTENSION 2.001 2.00 L PC 2410T 2 X 4 X 10 TREATED YELLOW PINE 550.6022 MBF 3 6707 7 34 2.00 2.00' L PC 2412T 2 X 4 X 12 TREATED YELLOW PINE . . 602.6000 MBF 4 8208 9 64 13.001 ! F 13.00 P PC 234HHT 1/4 X 2-3/4 HEX HD TAPCON I E i ? . . 0.4085 Pc 0.40851 5.31 I f E FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $22.29 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 22.29 Non-taxable 0.00 X Tax # Sales tax 1.34 1 $23.63 1 -Customer Copy TBF: 29 TOTAL 111111111111111111111111 III 11111 IIIII 11111 IIIII IIIII 111111 IIIII 1111 IIIII 1111111 IIIII II 1111 * 0 0 3 T 4 2 0 0 1 3 J H. 3 3 0 0 )PY E IAIN AT 'IMESI REPRINT 10TH popmgol T 7 ORDER SHIP L: U/M ITEM# DESCRIPTION Alt Price/Uom PRICE ! EXTENSION 4.00! 4.00' L PC 12412D 1/2 X 4 X 12 DRYWALL 182.2917 MSF 8.7500 i 35.00 00 60 00 60 L' LF WM86 9/16 X 1-5/8 CWP COVE 59.2000 CF 0.59201 35.52 . 1.001 . 1.00 P EA FUEL FUEL SURCHARGE 5.0000 EA 5.00001 5.00 1 Y FILLED BY CHECKED BY DATE SHIPPED DRIVER SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION X total $75.52 Taxable 75.52 Non-taxable 0.00 Sales tax 4.53 Tax # 1 TOTAL $80.05 1 - Customer copy 1111111111111111111111111111111111111111111111111111111111111111111111 HE 1111111111111 IN McCune Lumber Customer G 80WBURDST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 INVOIC THIS COPY MUST REP MERCHANT AT ALL' Page:1 Invoice: 10096626 Special Instructions Time: 14:04:32 Ship Date: 05/06/08 Invoice Date: 05/06/08 Sale rep #: 15 BObbi Acct rep code: Due Date: 06/10/08 Sold To: TODD W. HAMMAKER ship To: PHIL 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By: 15 Page: 1 Special Instructions McCune Lumber 80 W BURD ST Customer Copy Shippensburg, PA 17257 INVOICE {717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! Sale rep #: 6 Ken Jr Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 invoice: 10096796 Time: 08:00:43 Ship Date: 05/08/08 Invoice Date: 05/08/08 Acct rep code: Due Date: 06/10/08 REPRINT Ship To: TODD W. HAMMAKER (717) 530-1862 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order fay: 1 - Customer Copy TOTAL $43.64 IIIII IN 11111111111111111111111111111111111111111111111111111 * 0 0 3 T C A 0 0 1 3 A M J F 5 N McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 14 Ron Lowry Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Customer #i 1121 Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! Invoice: 10096895 Time: 10:15:32 Ship Date: 05/09/08 Invoice Date: 05/09/08 Acct rep code: Due Date: 06/10/08 REPRINT Snip To: PHIL (717) 530-1862 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 (717) 530-1862 Customer PO: BUTCH Order By: 10TH popimgot T 11 ORDER SHIP L 'U/M ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION 1 1.00 i t t 1 ` P1 EA 6771.133 I i I{ f E ! j i + E i f i i ! 295S FBGL JNT TAPE 1-7/8X300FT 5.6905 EA 5.6905 5.69 I f FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $5.69 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 5.69 Non-taxable 0.00 S l t X a es ax 0.34 Tax # 1 1 - Customer Copy TOTAL $6.031 111111111111111111111111 IN IIIII IN 1111111111111111111111111111111111111111111111111 IN * 0 0 3 T F D 0 0 1 0 L 5 F G V L McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 15 BObbi Acct rep code: Sold To: TODD W. HAMMAKER snip To: PHIL 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMESI Invoice: 10096909 Time: 07:30:05 Ship Date: 05/09/08 Invoice Date: 05/12/08 Due Date: 06/10/08 REPRINT I Customer # : 1121 Customer PO: TODD Order By: 15 10TH ORDER SHIP L U/M ITEM# popimgol DESCRIPTION Aft Pdce/Uom PRICE T 7 EXTENSION 1.00 f 1 1.00 L I i E i i ? f 5GAL `JCP3 5GAL PLUS{3} JOINT COMP {BLUE} 13.7540 5GA0' 13.7540 f 13.75 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $13.75 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 13.75 Non-taxable 0.00 S l X a es tax 0.83 Tax # 1 1 - Customer Copy TOTAL $14.58 1111111111111111111111111111111111 III 11111111111111111111111111111111111111111111111 II IN * 0 0 3 T F R 0 0 1 1 F I B I T M McCune Lumber 80 W BURD ST Shippensburg, PA 17257 CustomerC INVOIC {717) 532-4188 FAX {717) 530-5303 THIS COPY MUST REI MERCHANT AT ALL' Page: 1 Invoice: 10097010 Special r. - Time: 07:58:22 Instructions Ship Date: 05/12/08 Invoice Date: 05/13/08 Sale rep #: 15 Bobbi Acct rep code: Due Date: 06/10/08 Sold To: TODD W. HAMMAKER Ship To: PHIL JOB 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By: 10 popimgol Dpy ;E RAIN AT FiMESI REPRINT 10TH T 7 ORDER I SHIP L , U/M ITEM# DESCRIPTION :Alt Price/Uom PRICE EXTENSION 1.00 1.00 P , EA 5010319 80099/80001 GATE BRACKET KIT 30.8655 EA 30.8655 30.87 6.00 i 6.00 € L I PC € 2408S 2 X 4 X 8 SPF 370.8586 MBF 1.9779 € 11.87 2.00 2.00 L E EA C4496BP 96" BLANK POST CLAY 25.6220 EA 25.6220 51.24 2.00 I I i I ? I t I 2.00 L { i i I f I j E € EA C44NEC i I ? CLAY VINYL CAPE NEW ENGLAND 4 X 4 5.5660 EA I 5.5660 11.13 I I I C FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $105.11 SHIP VIA HERE RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 105.11 Non-taxable 0.00 Sales tau 6.31 X Tax # 1 TBF: 32 TOTAL $111.42 1 - Customer Copy 1111111111111111111111111111 Iill 111111 III 111111111111111111111111111111111111111111111 III 1111 ???? McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 6 Ken J r Sold To: TODD W. HAMMAKER T 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Acct rep code: Ship To: PHIL JOB (717) 530-1862 Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! invoice: 10097066 Time: 11:00:41 Ship Date: 05/13/08 Invoice Date: 05/13/08 Due Date: 06/10/08 REPRINT SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: PHIL Order ByTODD 10TH ORDER i SHI popimgol T 32 P L U/M ITEM# DESCRIPTION Alt Price/Uom PRICE I EXTENSION 112.0 0 112.00 L LF 16S4SBGR 1 X 6 S4S B-GRADE REDWOOD 2.1988 LF € 2.1988 1 246 27 36.00 36.00 L LF 24DWRC 2 X 4 D & BTR CEDAR 2.9925 LF 2.9925 . 107 73 5.00 5.00 L BG RMC80 80LB AMSTONE CONCRETE MIX 4.1580 BG 4.1580 . 20 79 1.00 f i 1.00 P j EA !8968554 GE5000 WINDOW/DOOR CLEAR 5.4740 EA 5.4740 i I . 5.47 1 I I I i 1 i i 1 s 1€€ i FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $380.26 SHIP VIA OUR TRUCK RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 380.26 Non-taxable 0.00 X Tax # 1 Sales tax 22.82 1 - Customer Copy TOTAL $403.08 1111111111111111111111111111111111111111111111111111111111111111111111111111111 III1I II * 0 0 3 T K 1 0 0 1 0 G A R N S P McCune Lumber 80 W BURD ST CustomerC Shippensburg, PA 17257 IN VO IC {717} 532-4188 FAX {717} 530-5303 T I MUST R M E CHAN Page: 1 Invoice: 10097143 Special Time: 11:39:25 Instructions Ship Date: 05/14/08 Invoice Date: 05/14/08 Sale rep #: 15 BObbi Acct rep code: Due Date: 06/10/08 Sold To: TODD W. HAMMAKER Snip To: PHIL 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By: 15 opy ,E VAIN AT TIMESI REPRINT 10TH ORDER ( SHIP L U/M ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION 1.001 1.00 P CG 6320014 326015 MASONRY BIT 1/2X4X6 8.5468 cc 8.5468 8.55 21.001 21.00 P EA 516212LB 5/16 X 2-1/2 LAG BOLT 0.2484 EA 0.2484 1 5.22 21.00 21.00 P EA 516LLS 5/16" LONG LAG SHIELD 0.5060 EA 0 5060 10 63 21.001 21.00 P , EA 516FW 5/16" FLAT WASHER 0.0552 EA . 0 0552 . 1 16 5.00 ` jj 5.00 L EA SPB44BPL SPB-44BPL POST W/LEVELING PLATE 31.8320 EA . 31 8320 . 159 16 6.001 6.001 L EA ' CERBK CLAY EXTERNAL RAIL BRACKET KIT (TOP/BO-FT 9.9360 EA . 9.9360 . 59.62 2.00 2.00 L EA C366CRK 36' X U CLAY STRAIGHT CLASSIC KIT 94.6220 EA 94.6220 189.24 1.00 1.00 L ? EA C366CSRK 36'X 6' CLAY'STAIR' CLASSIC KIT 94.6220 EA 94.6220 94.62 5.00 5.00 L EA C44NEC CLAY VINYL CAPE NEW ENGLAND 4 X 4 5.5660 EA 5.5660 27.83 5.00 5.00: L EA C44PC CLAY 4 X 4 POST COLLAR 5.1060 EA ' 5.1060 25.53 24.00 24.00 L) LF 24DWRC 2 X 4 D & BTR CEDAR 2.9925 LF 2.9925 71.82 I 1 2 PCs. 12' 1.00E 1.00 P) EA 5010319 80099/80001 GATE BRACKET KIT 30.8655 EA 30.8655 30.87 3.001 3.00 L EA €C4438BP 38" BLANK POST CLAY 11.5460 EA € 11.5460 34 64 1.00I 1.00 L EA C4496BP 96" BLANK POST CLAY 25.6220 EA 25.6220 . 1 25.62 10.001 10.00 L( LF :WM327 11 A 6X2-1/4 CWP RANCH CASING 55.2000 CF 0.5520 5 52 10.00E i 1 1 1 I 10.00 L: LF WM142 1/4 X 314 CWP FLAT SCREEN MOULD 19.2000 CF 0.1920 E . 1.92 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $751.95 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 751.95 Non-taxable 0.00 Sales tax 45 12 X Tax # 1 . TOTAL $797.07 1 - Customer Copy 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 * 0 0 3 T M U 0 0 1 2 0 1 5 G G U McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717) 532-4188 FAX {717) 530-5303 CustomerC INVO IC THIS COPY MUST RE MERCHANT AT ALL Page: 1 invoice: 10097200 Special Time: 15:31:43 Instructions Ship Date: 05/14/08 Invoice Date: 05/14/08 Sale rep #: 15 BObbi Acct rep code: Due Date: 06/10/08 Sold To: TODD W. HAMMAKER ship To: PHIL 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer Po: TODD Order By: opy ;E MAIN AT nMES! REPRINT 10TH POM901 T 11 ORDER SHIP L U/M ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION -2.00 -2.00: L EA C366CRK 36"X 6' CLAY STRAIGHT CLASSIC KIT 94.6220 EA 94.6220 -189.24 Credited from invoice 10097143 2.00 1 i 2.001 L E? E Ef i i I EA C368CRK W X 8' CLAY STRAIGHT CLASSIC KIT 126.0860 EA 126.0860 E f [ I f E 1 252.17 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $62.93 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 62.93 Non-taxable 0.00 Sales tax 3 78 X . Tax # 1 TOTAL $66.71 1 - Customer Copy 1111111111 III 111111111111111111111111III 1111111 III1I 111111111 III * 0 0 3 T 0 P 0 0 1 3 S 3 0 0 A C opy ,E RAIN AT TIMES! REPRINT 10TH popimgot T 7 ORDER ; SHIP L U/M 1TEM# DESCRIPTION Alt Pdce/Uom PRICE i EXTENSION 4.003 4.00 P EA 12412WA 1/2 X 41/2 WEDGE ANCHOR 1.2880 EA 1.2880 5.15 ': E k f i i E i I 1 E I t ! 3 i I i E ! ( i E E EE (€{ EIE I E E t I i i E i FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $5.15 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 5.15 Non-taxable 0.00 Sales tax 0.31 X Tax # 1 TOTAL $5.46 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: 10097287 Special Time: 12:45:55 Instructions Ship Date: 05/15/08 Invoice Date: 05/15/08 Sale rep #: 15 Bobbi Acct rep code: Due Date: 06/10/08 Sold To: TODD W. HAMMAKER Ship To: PHIL 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: BUTCH Order By: 1111111111111111111111111111111 IN 111111111111111111111111111111111111111111111111111111111 * 0 0 3 T R H 0 0 1 3 0 U 2 J 8 F McCune Lumber Customer CI 80 W BURD ST INVOIC Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 THIS COPY MUST R0 MERCHANT AT ALL, Page: 1 Invoice: 10097253 Special Time: 14:38:19 Instructions Ship Date: 05/15/08 Invoice Date: 05/15/08 Sale rep #: 15 Bobbi Acct rep code: Due Date: 06/10/08 Sold To: TODD W. HAMMAKER Ship To: PHIL JOB 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By: 14 nnnimn07 )PY E 1AIN AT 'IMESI REPRINT 10TH T 7 ORDER SHIP L U/M ITEM# DESCRIPTION At Price/Uom PRICE EXTENSION 1.00 1.00 L PC 1248D 1/2 X 4 X 8 DRYWALL 204.0625 MsF 6.5300 ! 6.53 2.00E 2.00 L PC 12412D 1/2 X 4 X 12 DRYWALL 190.2083 MSF 9.1300 18.26 1.00 1.00 P LB 158CDWS1 {1 LB) 6 X 1 5/8 COARSE DRYWALL 3.2108 LB 3.2108 3.21 2.00 2.00 ; L EA :8604746 {2802) FORM 38 DRYWALL ADHESIV 2.8815 EA 2.8815 5.76 2.00! 2.00 : L EA ARMFRI2WA ARMSTRONG 12' FIRE RATED WALL ANGLE WHT 3.7620 EA 3.7620 7.52 1.00! 1.00 i : L EA ARMFRI2MB 780OR ARMSTRONG 12' FIRE RATED MAIN BEAM WHT 5.5860 EA 5.5860 5.59 830OR 9.001 9.00 ' LI EA ARMFR2TW ARMSTRONG 2' FIRE RATED CROSS TEE WHITE 0.9310 EA 0.9310 ! 8.38 1 001 1.00 I :: Li EA HHW 8323R HEAVY HANGER WIRE 12' 0.7980 EA 0.79801 0.80 . 4.00; 4.00 P EA :CLB CEILING LAG BOLT 0.1900 EA 0.1900E 0.76 10 00E 10.00 : P I LF OSM OAK SHOE MOULD (126-WE) 0.4940 LF 0.4940E 4.94 . 0.50 0.50 ; P E LB 4DFN 4D FINISH NAILS {LBS) 1.8700 LB 1.87001 0.94 24.00 < } 11 ( } 1 E 24.00 L I LF f E{I i` t 1 I 16S4SBGR 1 X 6 S4S B-GRADE REDWOOD 2.1988 LF 2.1988 52.77 f j E FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $115.46 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDMON - Taxable 115.46 Non-taxable 0.00 Sales tax 6.93 X Tax # 1 TOTAL $122.39 1 - Customer Copy 1 I I I I I I I I I I 1111111111111111111111 I I I 111111111111111111111111111111111111111111 I 111111 1 1 1 1 1 0 0 3 T 0 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: 10097360 Special Time: 09:13:55 Instructions Ship Date: 05/16/08 Invoice Date: 05/17/08 Sale rep #: 15 Bobbi Acct rep code: Due Date: 06/10/08 Sold To: TODD W. HAMMAKER Ship To: HOOVER 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By: 15 oooimaol opy :E JAIN AT nMESI REPRINT 10TH T 7 ORDER SHIP L U/M € ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION 120.00 120.00 L PC 24PCSE 2 X 4 X 92-5/8 SPF PREMIUM EURO 446.7778 MBF 2.3828 285.94 21.00 21.00 L PC 34TGOSB 3/4 X 4 X 8 T&G WAFERBOARD 390.1375 MsF 12.4844 262.17 14.00 14.00 L [ PC :2416S 2 X 4 X 16 SPF 395.8863 MBF 4.2228 59.12 2.00 2.00 L IE 5LB 158CDWS5 {51-13} 6 X 1 5/8 COARSE DRYWALL 12.4108 5LB 12.4108 24.82 1.00; 1.00 L ( CTN KC27APBN {3000CT}KC27APBN SENCO 3' COMMON 45.5525 CTN 45.5525 E 45.55 5.001 5.00 L LB € 7DCCN 7D C.C. NAILS {1-6S} 1.4450 LB 1.4450 7.23 10.00 10.00 L LB 16DCCN 16D C.C. NAILS {LBS} 1.4025 LB 1.4025 14.03 1.00 1.00 P ? EA 'FUEL FUEL SURCHARGE 5.0000 EA 5.0000 5.00 2.00. (? I F I I I {E f E I 2.00 i L I f f 4 ? ? € PC E :21216HF t E 2 X 12 X 16 HEM/FIR 527.8500 MBF 16.8912 E E 1 I z l 33.78 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $737.64 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 737.64 Non-taxable 0.00 Sales tax 44.26 X Tax # 1 TBF: 853 TOTAL $781.90 1 - Customer Copy 111111111111111111111111111111111111111111111111111111111111111111111111111111 IIII Ilil 11111111111111 IIII * 0 0 3 T T 0 0 0 1 3 J N D 0 0 M spy :E RAIN AT nMESI REPRINT 10TH popimgol T 11 ORDER SHIP L U/M ITEM# DESCRIPTION :Aft PriceNom PRICE EXTENSION 8.00 8.00 L PC 2416T 2 X 4 X 16 TREATED YELLOW PINE 620.9981 MBF 6.6240 1 52.99 1.001 ? 4 G €$t i t 1.00: P EA 8120313 I Ekk€ ' ! E[ tE 1 I I i 5689 TIE WIRE 330FI- #16 3.51_6 33 3 ( 4.4555 EA 4.4555 I I f t i t I 11 4.46 ? { FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $57.45 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 57.45 Non-taxable 0.00 Sales tax 3.45 X Tax # 1 TBF: 85 TOTAL $60.90 1 - Customer Copy McCune Lumber 80WBURDST Shippensburg, PA 17257 CustomerC IN VO IC {717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REI MERCHANT AT ALL Page: 1 Invoice: 10097440 Special Time: 09:11:37 Instructions Ship Date: 05/19/08 Invoice Date: 05/19/08 -Sale rep #: 15 Bobbl Acct rep code: Due Date: 06/10/08 sold To: TODD W. HAMMAKER Ship To: HOOVER 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By:8 1111111111111111 IN 111111111111111111111111111111111111111111111111 111111111 I" 11111 IN * 0 0 3 U 0 9 0 0 1 0 7 C 0 V B U opy ,E MAIN AT rIMESI REPRINT 10TH popimgol T 7 ORDER SHIP Lf U/M ITEM# DESCRIPTION Alt Pdce/Uom PRICE EXTENSION 20.00 20.00 L LF WM75 9/16 X 1-5/8 CWP CROWN 59.2000 CF 0.5920 11.84 I I ( i (? I I ? f E I i i 4 t i i f i I f FILLED BY .CHECKED BY DATE SHIPPED DRIVER Sales total $11.84 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 11.84 Non-taxable 0.00 Sales tax 0.71 X Tax # 1 1 -Customer Copy TOTAL $12.55 McCune Lumber CustomerC 80 W BURD ST Shippensburg, PA 17257 IN VO IC {717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REI MERCHANT AT ALL Page:1 Invoice: 10097536 Special Time: 11:32:53 Instructions Ship Date: 05/20/08 Invoice Date: 05/20/08 Sale rep #: 15 Bobbi Acct rep code: Due Date: 06/10/08 Sold To: TODD W. HAMMAKER Ship To: PHIL 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order BY: 15 11111111111111111 IN 111111111111111111111111111111111111111111 I I 1111111111111111111 I I IN * 0 0 3 U 3 6 0 0 1 0 8 G U 5 V 0 Dpy E RAIN AT TIMES! REPRINT 10TH popimgol T 30 ORDER SHIP Lj U/M ITEM# DESCRIPTION Alt Price/Uom PRICE I EXTENSION 464.00 1 464.00 L LF NI40X12 NI-40X 11-1/2' NORDIC I JOIST 1.5364 1.5364 712.89 1 29PCS-16' 1.00 I } t E 1.00 P? EA E i FUEL i FUEL SURCHARGE 5.0000 EA s 5.0000 F 1 5.00 I E FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $717.89 SHIP VIA OUR TRUCK RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 717.89 Non-taxable 0.00 Sales tax 43 07 X Tax # 1 . 1 -Customer Copy TOTAL $760.96 McCune Lumber 80WBURDST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 CustomerC IN VO IC THIS COPY MUST REI MERCHANT AT ALL Page: 1 Invoice: 10097513 Special Time: 16:46:49 Instructions Ship Date: 05/20/08 Invoice Date: 05/20/08 Sale rep #: 15 Bobbi Acct rep code: Due Date: 06/10/08 Sold To: TODD W. HAMMAKER Ship To: HOOVER JOB 20 MOUNTAIN ROAD (717) 530-1862 WINDY HILL RD SHIPPENSBURG, PA 17257 ( 7) 530-1862 Customer #: 1121 Customer PO: TODD Order By: 10 11111111111111111 IN 111111111111111111111111111111111111111111111111111 Iill 11111111111 III 1111 * 0 0 3 U 2 J 0 0 1 0 6 0 C 8 B C McCune Lumber Customer Q 80 W BURD ST ?NVO?C Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REA MERCHANT AT ALL 1 Invoice: 10097606 Page:1 Time: 07:12:25 Special Ship Date: 05/21/08 Instructions Invoice Date: 05/23/08 Sale rep #: 15 Bobbi Acct rep code: Due Date: 06/10/08 Sold To: TODD W. HAMMAKER ship To: PHILL 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By:6 ORDER: SHIP L U/M ITEM# DESCRIPTION Alt Price/Uom 16.00 16.00 Lj PC ARM908 #908 ARMSTRONG 2X2 CIRCA 4.4910 PC FILLED BY CHECKED BY DATE SHIPPED DRIVER SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION X total $71.86 able 71.86 -taxable 0.00 Sales tax 4.31 # 1 TOTAL $76.17 1 - Customer Copy 111111111111111111111 HIM 111111 IN 111111111111111111111111111 IN 1111 HIM 1111111 IN * 0 0 3 U 5 D 0 0 1 1 )PPY E AIN AT IMES! REPRINT 10TH T 1 popimg07 PRICE I EXTENSION 4.4910 71.86 McCune Lumber 80WBURDST Shippensburg, PA 17257 Customer C I N VO I C (71-71532-4188 FAX {717} 530-5303 THIS COPY MUST REI MERCHANT AT ALL Page: 1 Invoice: 10097935 Special Time: 08:16:27 Instructions Ship Date: 05/27/08 Invoice Date: 05/28/08 Sale rep #: 15 Bobbi Acct rep code: Due Date: 06/10/08 Sold To: TODD W. HAMMAKER Ship To: PHIL JOB 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By: 14 popimool Dpy E RAIN AT nMESI REPRINT 10TH T 11 ORDER SHIP L ( U/M ITEM# DESCRIPTION Alt Pdce/Uom PRICE EXTENSION 1.00 1.00 P , EA :5010319 80099/80001 GATE BRACKET KIT 30.8655 EA 30.8655 30.87 1.00 1.00: L PC 21210T 2 X 12 X 10 TREATED YELLOW PINE 724.5000 MBF 14.4900 14.49 6.00 6.00: P EA :383GCB 318 X 3 HDG CARRIAGE BOLT 0.3680 EA 0.3680 2.21 6.00 6.00' P EA 38GHN 318 GALV HEX NUT 0.1840 EA : 0.1840 1.10 6.00 6:001 P EA 38GFW 318 GALV FLAT WASHER 0.1196 EA 0.1196 0.72 1.00 1.00. P LB €212131 {1 LB) 9 X 2 1/2 CRM DECK SCREW 5.9850 LB 5.9850 5.99 1.0() €? I 1 E l 1.00 ; I EI I i P i E f I 1 ? ? { LB E 158D1 4 f 13j (i LB) 6 X 1 5/8 CRM DECK SCREW 5.9850 LB 5.9850 , IE € (€? E E 5.99 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $61.37 SHIP VIA RECEIVED COMPLETE AND.INGOOD CONDITION Taxable 61.37 Non-taxable 0.00 Sales tax 3.68 X Tax # 1 TBF: 20 TOTAL $65.05 1 - Customer Copy 1111111111111111 IN 1111111111111111111111111111111111111111111111111 IN 1111111111111 IN * 0 0 3 U F 0 0 0 1 2 3 C P D V T )PY E IAIN AT 'IMES! REPRINT 10TH T 11 McCune Lumber Customer Cc 80 W BURD ST INVOIC Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REE MERCHANT AT ALL 1 Invoice: 10097961 Page: 1 Time: 09:26:16 Special Ship Date: 05/27/08 Instructions Invoice Date: 05/28/08 Sale rep #: 15 Bobbi Acct rep code: Due Date: 06/10/08 Sold To: TODD W. HAMMAKER Ship To: PHIL 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By: popimgot ORDER SHIP L U/M ITEM# DESCRIPTION Aft Price/Uom PRICE EXTENSION 22.00 22.00 L LF 24DWRC 2 X 4 D & BTR CEDAR 2.9925 LF 2.9925 65.84 50.00 50.00: L LF 16S4SBGR 1 X 6 S4S B-GRADE REDWOOD 2.1988 LF 2.1988 109.94 10.00( I f I I I I 10.00 j L I f({ 4 I i ' EA i I I J 5/4 X 6 X 4' TIMBERTECH 9.5000 EA I 9.5000 I 95.00 ? i FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $270.78 SHIP VIA i RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 270.78 Non-taxable 0.00 Sales tax 16.25 X Tax # 1 TOTAL $287.03 1 - Customer Copy * 0 0 3 1111111111111111111111111111111111111 HI U G L 0 0 M 1111111111111111111111 I N McCune Lumber 80 W BURD ST Shippensburg, PA 17257 CustomerC INVOIC {717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REI MERCHANT AT ALL' Page:1 Invoice: 10098058 Special Time: 16:03:07 Instructions Ship Date: 05/28/08 Invoice Date: 05/28/08 Sale rep #: 15 Bobbi Acct rep code: Due Date: 06/10/08 Sold To: TODD W. HAMMAKER Ship To: PHIL 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By: opy E RAIN AT FiMESI REPRINT 10TH 1111111111111111111111111111111111 III 111111111111111111111111111 III 11111111111 HIM II IN * 0 0 3 U J P 0 0 1 3 T 0 0 F C P TOTAL $14.06 1 - Customer Copy McCune Lumber Customer Copy 80 W BURD ST INVOICE Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMESI Page: 1 Invoice: 10098116 Special Time: 13:13:58 Instructions Ship Date: 05/29/08 Invoice Date: 05/29/08 Sale rep #: 15 Bobbi Acct rep code: Due Date: 06/10/08 REPRINT Sold To: TODD W. HAMMAKER Ship To: PHIL 20 MOUNTAIN ROAD (717) 530-1862 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By: 15 10TH popimgol T 11 ORDER SHIP L U/M ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION 1.00 1.00 Lj EA W4438BP 38" WHT VNYL BLANK POST 10.5800 EA 10.5800 10.58 1.00{ E I s i I 1 { 1.00: Li EA W44FC f E ! E i 1 i ? i E i 3 WHT VINYL FLAT POST CAP 2.1160 EA 2.1160 I { i 2.12 1 f 1 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $12.70 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 12.70 Non-taxable 0.00 saias tax 0.76 X I Tax # 1 TOTAL $13.46 1 - Customer Copy 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 IN McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 15 BOW Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Acct rep code: Ship To: PHIL (717) 530-1862 (717) 530-1862 Customer m 1121 Customer PO: TODD Order By: 13 Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMESI Invoice: 10099043 Time: 14:48:43 Ship Date: 06/11/08 Invoice Date: 06/11/08 Due Date: 07/10/08 REPRINT 111111111111111111111111111111111111111111111111111111111111111 IN 1111111111 IN IIIII IN * 0 0 4 0 1 K 0 0 1 1 N G 9 7 5 U 1 - Customer Copy TOTAL $125.12 McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 15 Bobbi Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Customer #: 1121 Acct rep code: Ship To: PHIL (717) 530-1862 (717) 530-1862 Customer PO: TODD Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! Invoice: 10099101 Time: 11:36:45 Ship Date: 06/12/08 Invoice Date: 06/12/08 Due Date: 07/10/08 REPRINT Order Bv:8 10TH ORDER SHIP L U/M ITEM# popimg0l T 7 DESCRIPTION Alt Price/Uom PRICE ( EXTENSION 2.00 2.00 L PC 2610S 2 X 6 X 10 SPF I 413.0800 MBF 4.13081 8.26 f f F I E E t 1 ? E E FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $8.26 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION j6; 8.26 0.00 Sales tax X 0.50 TBF: 20 1- Customer Copy t i y IIAL $8.761 IIIIII IN 1111111111111111111111111111111111111111111111111 * 0 0 4 0 3 G 0 0 1 1 F H 4 S 3 6 McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 8 Mike Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! Invoice: 10099408 Time: 14:35:56 Ship Date: 06/17/08 Invoice Date: 06/17/08 Acct rep code: Due Date: 07/10/08 REPRINT Ship To: TODD W. HAMMAKER (717) 530-1862 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By 10 i 10TH ORDER SHIP L pop mg0l T 15 U/M ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION 1 00 I . 1.00 P EA ' 6959431 05V ZINC SHUT OFF 3.5788 EA 3 5788 3 5 1.00 E 1.00 P CG :7041593 593 COMFORT GRIP THREAD NOZZLE 9.8705 cG . 9 8705 . 8 9 87 1.00 1.00 P EA 6012389 14010 CLR ROOF SEALANT 10.1 OZ 4.8900 EA . 4 8900 . 4 89 1.00 1.00 L EA 16AKW 16' WHITE ALUM 5"K-GUTTER 22.7240 EA . 22 7240 . 22 72 1.00 ( 1.00 L EA ALHW E WHITE ALUM LEFT HAND END CAP . . 1.00 1 1.00 L EA ARHW WHITE ALUM RIGHT HAND END CAP 0.9405 EA 0 9405 EA 0.9405 0 9405 0.94 1.00 3 00 1 1 1.00 3 00 L1 LI EA E OUT 2 X 3 OUTLET TUBE - MILL . 1.7575 EA . 1.7575 0.94 1.76 . . ; ( A AAEW WHITE ALUM'A'ELBOW 1.7575 EA 1 7575 5 27 1.00 1.001 Li EA 23ADW 10' WHITE ALUM DOWNSPOUT {2X3} 9.8800 EA . 9 8800 . 9 88 6.00 6.00 Ll ` EA HIDDEN HIDDEN HANGER W/ SCREW 0.8500 EA . 0 8500 . 5 10 6.00 6.00 P EA 8153637 07812 WALL INSULATION 3/4CX5FT 1.8905 EA . 1 8905 . 11 34 2.00 { t 2.00 t L? € f i I EA BDRIVE 333 s BRICK DRIVE-MILL #0 1.3300 EA . 1.3300 € i }I I f E . 2.66 FILLED BY CHECKED BY DATE SHIPPED DRIVER SHIP VIA HERE RECEIVED COMPLETE AND IN GOOD CONDITION X total $78.95 able 78.95 --ttaxable 0.00 Sales tax 4.74 TOTAL $83.69 1 - r"e+ C omer opy "III' IN 111111111111111 HE 1111111111111111111111111111111111 IN * 0 0 4 0 D 4 0 0 1 1 M M K r_ TT R McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 14 Ron Lowry Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Acct rep code: Ship To: MORRIS ST (717) 530-1862 Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMESI Invoice: 100906011 Time: 11:06:55 Ship Date: 06/19/08 invoice Date: 06/19/08 Due Date: 07/10/08 REPRINT (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By: 10TH popimgol T 7 ORDER SHIP L U/M ? ITEM# I DESCRIPTION Alt Price/Uom PRICE EXTENSION 1.00 1.00 ? P EA 6205611 P1056-44 FLEX COUPLING 41N 6.0705 EA s 6.0705 6.07 F € E I I I f E ? f I 1 f ? i k I } 4 1 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total I $6.07 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 6.07 Non-taxable 0.00 Sales tax 0.36 X Tax # 1 1 - Customer Copy TOTAL $6.43 1111111111111111111111111111111111111111111111111111111111111111111111111 HIM 111111111111 McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 8 Mike Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSSURG, PA 17257 customer* 1121 Acct rep code: Ship To: MORRIS ST (717) 530-1862 (717) 530-1862 Customer PO: TODD Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! Invoice: 10099594 Time: 11:40:23 Ship Date: 06/19/08 Invoice Date: 06/19/08 Due Date: 07/10/08 REPRINT Order By: 13 ORDER SHIP L! "m901 10TH T 11 U/M ITEM# DESCRIPTION Alt Price/Uom PRICE I 1 0 0 E XTENSION . 2 0 1 1.00. Ll EA STP 4"X 10' SOLID THINWALL PIPE 6.8540 EA 6 8540 1 6 85 . i j ( f I 01 I f Ef 2.00 L# EA TB 40640 PVC DRAIN 45DEG ELBOW 4' I jlllf f T i f ( E E j f t I 3.1188 EA . 3.1188 t f I E E 1 f . 6.24 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $13.09 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 13.09 Non-taxable 0.00 X Tax # Sales tax 0.79 1 - Customer Copy TOTAL $13,88 1111111111111111111111111111111111 III III1I 11111111111111111111111111111111 HE 11111111111 * 0 0 4 0 1 P n n 1 n r V m n r McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 8 Mike Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Customer #: 1121 Acct rep code: Ship To: SHIPPEN PLACE (717) 530-1862 Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMESI Invoice: 10099892 Time: 11:03:56 Ship Date: 06/24/08 Invoice Date: 06/24/08 Due Date: 07/10/08 REPRINT (717) 530-1862 Customer PO: TODD Order By: 70TH popimgot T 7 ORDER SHIP L U/M ITEM# DESCRIPTION 'Alt Price/Uom PRICE I EXTENSION 2.00 (? lE4? E j i i E ( f 1, 2.001 L PK CMC I w j I i ? t j ADJ. CHROME MIRROR CLIPS 7.9750 PK 7.9750 15.95 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $15.95 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION - Taxable 15.95 Non-taxable 0.00 X Sales tax 0.96 Tax # 1 1 - Customer Copy TOTAL $16.91 11111II 111111111111111111111111111 III 1111111111111111111111 I' 111111111111111111 * 0 0 4 11 R T n fl 1 7 0 TT n T wT r + McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 15 Bobbi Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Acct rep code: Ship To: PHIL (717) 530-1862 Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMESI Invoice: 10100564 Time: 08:39:51 Ship Date: 07/03/08 Invoice Date: 07/03/08 Due Date: 08/10/08 REPRINT (717) 530-1862 Customer* 1121 Customer PO: WILLIAM Order By: Inru 11111111111111111 1111111111111111111111111111 IN 111111111111111111111111111 * 0 0 4 1 v v n n 1 n M 7 T / - A TOTAL $12.30 1 -Customer Copy McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 15 Bobbi Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Customer* 1121 Acct rep code Ship To: ROSIE (717) 530-1862 (717) 530-1862 Customer PO: TODD Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMESI Invoice: 10101262 Time: 10:54:12 Ship Date: 07/15/08 Invoice Date: 07/15/08 Due Date: 08/10/08 REPRINT Order By: 15 RDER HIP L 37 10TH -1 T 11 , U/M ITEM# DESCRIPTION Alt Price/Uom s PRICE i EXTENSION 1.00 1.00 ` P EA 151480 V834 2-1/2' BRASS BARREL BOLT 2.4795 EA 2 4795 2 48 1.00 001 1 1.00 1 00 P ' P EA LB .142034 V508 3' ZINC REMOVABLE PIN HINGES 4.2465 EA . 4.2465 . 4.25 . 1 00 . 158CDWS1 {1 LB 6 X 1 5/8 COARSE DRYWALL 3.7260 LB 37260 3 73 . ! 1.00 L PC 34RO 3/4 X 4 X 8 RED OAK PLYWOOD {B2} 1710.0000 MsF 54.7200 . I 54 72 1.00. 1.00 1.00 1 00 L? Li PC PC 1248D 2410S 1/2 X 4 X 8 DRYWALL 204.0625 MsF 6.5300 . 1 6.53 5 001 . 5 00: L P 2 X 4 X 10 SPF 409.8580 MBF 2.7324 2.73 . 1 001 . 1 00 l P C LB 2408S `21 C 2 X 4 X 8 SPF 388.1087 MBF 2.0699 10.35 . I I ? f . , I i i j f 2 DWS1 t {1 LB} 8 X 2 1/2 COARSE DRYWALL 3.7260 LB 3.7260 I E I i 3.73 I FILLED BY CHECKED BY DATE SHIPPED DRIVER SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION X total $88.52 Taxable 88.52 Non-taxable 0.00 Sales tax 5.31 Tax # 1 TBF: 33 TOTAL $93.83 1-C t us oimer Copy 11111111111111111111111111111 IN 1111111111111111111111111111 IN * 0 0 4 2 L 0 0 0 1 n F. ?) T. M v n :t McCune Lumber Customer Copy 80 W BURD ST Shippensburg PA 17257 INVOICE , {717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMESI Page: 1 Invoice: 10101539 Special Time: 16:37:03 Instructions Ship Date: 07/17/08 Invoice Date: 07/17/08 Sale rep #: 15 Bobbi Acct rep code: Due Date: 08/10/08 REPRINT Sold To: TODD W. HAMMAKER Ship To: TODD W. HAMMAKER 20 MOUNTAIN ROAD (717) 530-1862 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By: 10TH popimgol T11 ORDER SHIP L U/M ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION 2.00€ 2.00 L PC 34RO f i 3 i E f E i I { E ((E +ijE I I E E E i I € i i ( i € i 3/4 X 4 X 8 RED OAK PLYWOOD {B2) 1710.0000 MsF 54.7200 ? t II i i € 109.44 E E I FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $109.44 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 109.44 Non-taxable 0.00 Sales tax 6 57 X Tax # . 1 1 -Customer Copy TOTAL $116.011 * n n n 7 tt r n n 1 ? 1 '7 z. n c T + McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions sale rep #: 15 Bobbi Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Customer #: 1121 Acct rep code: Ship To: ROSALEE (717) 530-1862 (717) 530-1862 Customer PO: TODD Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! Invoice: 10101974 Time: 14:43:54 Ship Date: 07/24/08 Invoice Date: 07/24/08 Due Date: 08/10/08 REPRINT Order By: 15 10TH ORDER SHIP L U/M ITEM# pogmg0l DESCRIPTION Aft Price/Uom PRICE T 11 1 EXTENSION 10.001 10.00' L LF VM173 3/8X1-1/2 CWP DOUBLE EDGE MOULD 47.2000 CF 0.4720 4.72 100.00 100.00 P PC 39314 2 PCs. 5' {100PC 6 X 1 5/8 S f j (t? € ! ? I i i t I } - Q DR TRIM SC 5.2900 Bx s 0.0529 5.29 € E f FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $ 10.01 SHIP VIA CUSTOMER PICKUP RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 10.01 Non-taxable 0.00 S l X a es tax 0.60 Tax # 1 1 - Customer Copy TOTAL $10.61 I 111111 111 111111 I IIII III1I 1111411111111111111111111111'1' 11111111 * 0 0 4 3 C 2 n n 1 1 TT R R r, T o McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 4 George Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! Invoice: 10104587 Time: 15:56:19 Snip Date: 08/28/08 Invoice Date: 08/28/08 Acct rep code: Due Date: O9/10/08 REPRINT Ship To: 11391 (717) 530-1862 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By: 10TH ORDER SHI poplm901 T 15 P L U/M ' ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION 1.00 1.00L PC 1808FJP 1 X 8 X 8 PRIMED FJ WHITE PINE 13.2240 Pc 13 2240 13 22 1.00 1.00 P i i € EA I P6012 PB-0121-518' PRECISION FORSTNER BIT 25.8875 En . 25.8875 ! . 25.89 ? I E f { j ! I FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $39.11 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 39.11 Non-taxable 0.00 X Tax # 1 Sales tax 2.35 1 - Customer Copy TOTAL $41.46 111111 IIIII IIIII Illli 111111 IIIII IIII IIIII IIIII IIIII IIIII IIIII 111111 IIII IIIII IIIII IIII IIII * 0 0 4 6 C T n n 1 Q n 0 1 A -, } McCune Lumber Customer Copy 80 W BURD ST pY Shippensburg, PA 17257 INVOICE {717} 532-4188 FAX {717} 530-5303 THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMESI Page: 1 Invoice: 10106897 Special Time: 13:05:22 Instructions Ship Date: 10/03/08 Invoice Date: 10/03/08 Sale rep #: 15 Bobbi Acct rep code: Due Date: 11/10/08 REPRINT Sold To: TODD W. HAMMAKER Snip To: TODD W. HAMMAKER 20 MOUNTAIN ROAD (717) 530-1862 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: NAUGLE Order By:6 TODD 10TH po rrigol T 15 ORDER , SHIP ? L I U/M 1 ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION 1.00 1 1.00 L EA VDVAT3018 WDVAT3018 VANITY COMBO 30X18 W 149.2355 EA 149.2355 149 24 1.00 I 1.00 L 5GAL'JC I 1 k I l 1 1 5GAL JOINT COMPOUND {GRN} 13.7540 5GAL: 13.7540 I I i . 13.75 I 1 € (E € i FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $162.99 SHIP VIA PU RECEWED COMPLETE AND IN GOOD CONDITION Taxable 162.99 Non-taxable 0.00 S l t X a es ax 9.78 Tax # 1 1 - Customer Copy TOTAL $172.77, IN 111111111111111111111111111111111111111111111111111111111111 't [] n A Q V Q n r1 1 7 rS 7 rr 7 - n + McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special ?- Instructions Sale rep #: 8 Mike Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Customer #: 1121 Acct rep code Ship To: SHOP (717) 530-1862 (717) 530-1862 Customer PO: TODD Customer Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMESI Invoice: 10118366 Time: 16:19:43 Ship Date: 04/23/09 Invoice Date: 04/23/09 Due Date: 05/10/09 REPRINT Order By: 10TH ORDER SHIP `L U/M ITEM# DESCRIPTION popimgol Aft Price/Uom PRICE T 7 EXTENSION 1.00 1.00; P EA BN18100. BN18100 18GA BRAD 1IN 6.5455 EA 6.5455 6 55 1.00 E 1 1.00 P; EA BN18075 f I I t BN18075 18GA BRAD 3/41N 5.9755 EA 5.9755 . 5.98 i E[E t f E f ? {j3tl i ? tt ? ? { i I FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $12.53 SHIP VIA RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 12.53 Non-taxable 0.00 S l t X a es ax Tax # 1 0.75 TOTAL $13.28 1 - Customer Copy 11111111111111111111111111111111111111111111111111111111111 * 0 0 4 P 1 T n n 1 'A 4z It 7 T M D McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions Sale rep #: 15 Bobbi Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Acct rep code: Ship To: SHIVLEY (717) 530-1862 Customer Copy CREDIT INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMESI invoice: 10118934 Time: 12:34:24 Ship Date: 05/04/09 CREDIT Invoice Date: 05/04/09 Due Date: 06/10/09 REPRINT (717) 530-1862 Customer* 1121 Customer PO: TODD Order By: 1nTH 1"1111111111111111111111111111111111111111111111 HE 111111111111111111111111111111 IN IN 0 0 4 0 1 6 0 0 1 n o v T V. n n TOTAL $-31.98 1 - Customer Copy McCune Lumber 80 W BURD ST Shippensburg, PA 17257 {717} 532-4188 FAX {717} 530-5303 Page: 1 Special Instructions : Sale rep #: 8 Mike Sold To: TODD W. HAMMAKER 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 Customer Copy CREDIT INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMESI invoice: 10119121 Time: 15:52:41 Ship Date: 05/06/09 CREDIT Invoice Date: 05/06/09 Acct rep code: Due Date: 06/10/09 REPRINT Ship To: TODD W. HAMMAKER (717) 530-1862 20 MOUNTAIN ROAD SHIPPENSBURG, PA 17257 (717) 530-1862 Customer #: 1121 Customer PO: TODD Order By: 1111111111111111111111111111111111111111111111111111 HE 111111 IN 1111111111111111111 IN I111111111III1111IN 0 0 4 0 6 S 0 0 1 2 S T 'A n A 1 TOTAL $-4,78 1 - Customer Copy / v l? n`= Tfl 2009 GE% I bA I 1:! 1 i-w( -- 02 - Ck Oj/ y? y pK)-3 5- /06 SHERIFF'S OFFICE OF CUMBERLAND COUNTY R Thomas Kline Sheriff Ronny R Anderson Chief Deputy Jody S Smith Civil Process Sergeant Edward L Schorpp Solicitor RRD-OWCE 9'jAN .6 AM N: 4 S McCune Lumber Company vs. Todd W. Hammaker Case Number 2009-8645 SHERIFF'S RETURN OF SERVICE 12/29/2009 09:10 PM - Shawn Harrison, Deputy Sheriff, who being duly sworn according to law, states that on December 29, 2009 at 2110 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Todd W. Hammaker, by making known unto himself personally, at 20 Mountain Drive, Shippensburg, Cumberland County, Pennsylvania 17257 its contents and at the same time handing to him personally the said true and correct copy of the same. SHERIFF COST: $46.44 SO ANSWERS, December 30, 2009 R THOMAS KLIN , SHERIFF By Dep, y Sheri 'c; GountySuite Sheriff. Te eosoft Inc. ~ ~I ~ ~~c~ ~1~~: ~~ ^ ~ ~.~ ... . i,.._ ~, COURT OF COMMON PLEAS NINTH JUDICIAL DIS ~ ~ '~~~~~ _ ~ P~ ~: l; CUMBERLAND COUI?1 , ~ ~ ~ ,~~ ~ ~ ~,, `; ~ a ~ ~ ''t" McCUNE LUMBER COMPANY, Plaintiff CML ACTION -LAW v. . No. 2009 - 08645 TODD W. HAMMAKER, Defendant To the Prothonotary: Please enter judgment of default in favor of Plaintiff, McCune Lumber Company, and against Defendant, Todd W. I~ammaker, for Defendant's failure to plead to the Complaint in this action within the required time. The Complaint contains a notice to Defend within 20 days from the date of service thereof. Defendant was served with the Complaint on December 29, 2009, and Defendant's Answer was due to be filed on January 18, 2010. Attached as Exhibit "A" is a copy of Plaintiff's written notice of Intention to File 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 $11,380.73, being the amount demanded in the Complaint. ~~_ Forest lY. Myers, Esquire Atty LD.# 18064 137 Park Place West Shippensburg, PA 17257 Phone 717. 532.9046 Fax 717.532.8879 e-mail fnmyers®lawofficeforestmyers.com i~ .l4c~ia ('r~zc<~~,Sirnt,citiil~.toretiw, Is) t?A~ i~a(ic~~.<~umb. t_~~~utt~~.t~~~cl tl~~ ~~ '~~~~ ~O c ~~~,~~' ~o'~ COURT OF COMMON PLEAS. NINTH, JUDICIAL DISTRICT CUMBERLAND COUNTY McCUNE LUMBER COMPANY, Plaintiff CIVIl, ACTION -LAW v. TODD W. HAMMAKER, Defendant No. 2009 - 08645 TO: TODD W. HAMMAKER {Defendant) DATE: October O8, 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 TEl`1 DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY AI`ID OTHER IMPORTANT RIGHTS. YOU SHOULD TAT THIS 1`IOTICE TO A LAWYER AT Ol`ICE. IF YOU DO IYOT 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 7I7.249.3I66 1.800.990.9108 Forest lY. yers, Esquire Atty I.D.# 18064 137 Park Place West Shippensburg, PA 17237 Phone 717.532.9046 Fax 717.532.8879 e-mail fnmyer~s®lawofficeforestmyers.com D:~WordPxocessing~ciri~tfhrms~tODayTEoticE.Cumb County,wpd Exhibit "A" IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY,PENNSYLVANIA CIVIL DIVISION PRAECIPE FOR WRIT OF EXECUTION McCune Lumber Company : ❑Confessed Judgment Plaintiff ❑Other "2 `- - VS. File No. 2009-08645 .. ,-, Todd W. Hammaker Amount Due $11,380.73 � --. Defendant : *Interest $2 ,2 71 . 16 '.. 9 Address: Atty's Comm <C..D —0 7`- 20 Mountain Road Costs `—' v Shippensburg, PA 17257 :*Interest per diem of $ 05, from November 1 , 2010 .‹: TO THE PROTHONOTARY OF THE SAID COURT: The undersigned hereby certifies that the below does not arise out of a retail installment sale, contract,or account based on a confession of judgment,but if it does, it is based on the appropriate original proceeding filed pursuant to act 7 of 1966 as amended; and for real property pursuant to Act 6 of 1974 as amended. Issue writ of execution in the above matter to the Sheriff of Cumberland County, for debt, interest and costs,upon the following described property of the defendant(s) Any and all personal property of Defendant, Todd W. Hammaker. PRAECIPE FOR ATTACHMENT EXECUTION Issue writ of attachment to the Sheriff of County,for debt,interest and costs,as above,directing attachment against the above-named garnishee(s)for the following property (if real estate,supply six copies of the description;supply four copies of lengthy personalty list) and all other property of the defendant(s)in the possession,custody or control of the said garnishee(s). ❑ (Indicate)Index this writ against the garnishee(s)as a lis pen. • against real e, aye of the defendant(s)described in the attached exhibit. CCo. e February 28 , 2014 Signature: fl; ____> Ran P. Siney Print Name: % ,SbTC1- C11±%)5,_ Address: 2 Lemoyne Drive, Suite 200 .t6 q4- Lemoyne, PA 17043 9 c7. uo `` �� 11 Attorney for: Plaintiff `�..� , o U Telephone: (717) 234-4121 �j 6 , cl ik , Supreme Court ID No: 209190 • eLif- T) q b 8 9 cl p__k# %D'19 4 )3I A- OtEY -1--Sti‘ - McCUNE LUMBER COMPANY, : IN THE COURT OF COMMON PLEAS OF : CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff, v. : NO. 09-8645 TODD W. HAMMAKER, : Defendant. : CIVIL ACTION - LAW --)-c —7 AFFIDAVIT OF NON-MILITARY SERVICE r-.c% -t -;' r c7 _ CA? ,, COMMONWEALTH OF PENNSYLVANIA ) s '_ ) SS: COUNTY OF CUMBERLAND ) I, Ryan P. Siney, Esquire, counsel for Plaintiff, McCune Lumber Company, herein who, as an authorized representative thereof, being duly sworn according to law, hereby depose and say that, to the best of my knowledge, information and belief, Defendant, Todd W. Hammaker, is not a member of the military service of the United States of America. ItAVRy P. Siney Sworn and subscri eb before me this %n I - day of February, 2014. /t A fv 9 Notar Public My commission expires: 0 u4 '6i 9Q 19 COMMONWEALTH OF PENNSYLVANIA Notarial Seal Maria 8. LaRue, Notary Public Lemoyne 8oro, Cumberland County My Commission Expires Nov. 8, 2017 MIMIC P1NNSYLVANIA ASSOCIATION Of NOTARIES' WRIT OF EXECUTION and/or ATTACHMENT COMMONWEALTH OF PENNSYLVANIA) NO 09-8645 Civil COUNTY OF CUMBERLAND) CIVIL ACTION—LAW TO THE SHERIFF OF CUMBERLAND COUNTY: To satisfy the debt, interest and costs due MCCUNE LUMBER COMPANY Plaintiff(s) From TODD W.HAMMAKER,20 MOUNTAIN ROAD,SHIPPENSBURG,PA 17257 (1) You are directed to levy upon the property of the defendant(s)and to sell ANY AND ALL PERSONAL PROPERTY OF DEFENDANT,TODD W. HAMMAKER. (2) You are also directed to attach the property of the defendant(s)not levied upon in the possession of GARNISHEE(S)as follows: and to notify the garnishee(s)that: (a)an attachment has been issued; (b)the garnishee(s) is enjoined from paying any debt to or for the account of the defendant(s) and from delivering any property of the defendant(s)or otherwise disposing thereof; (3) If property of the defendant(s)not levied upon an subject to attachment is found in the possession of anyone other than a named garnishee,you are directed to notify him/her that he/she has been added as a garnishee and is enjoined as above stated. Amount Due$11,308.73 Plaintiff Paid$ Interest$2,271.16-PER DIEM OF$1.870805 FROM NOVEMBER 1,2010 Attorney's Comm. % Law Library$.50 Attorney Paid$180.94 Due Prothonotary$2.25 Other Costs$ Date:3/3/14 Lg.� .__�� -t • R� David D.Buell, Prothonotary Deputy REQUESTING PARTY: Name : RYAN P. SINEY,ESQ. Address: TUCKER ARENSBERG,P.C. Lemotoe 1)r. ,su;ae, aetc. LemokAne ?q tibLa Attorney for: PLAINTIFF Telephone: 1 f-a3 I-4.1 a1 Supreme Court ID No.209190