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Home My WebLink About10-0460 ., IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. 1047 Old Bernville Road Reading, PA 19605 Plaintiff, V. Civil No: ID -4(00 l?tvi?rM BAHRAM BARRY BEGOUMIAN a/k/a BARRY B. BEGOUMIAN 102 Wildernest Lane Port Matilda, PA 16870 and LARA C. SAHAKIAN 333 E. Las Olas Way, Apartment 1607 Fort Lauderdale, FL 33301 Defendants. a i7 C._ ;rr; J I T1 COMPLAINT Plaintiff, Kohl Roofing & Siding Co. t/a Kohl Building Products, Inc., by and through its attorneys, Silverman Theologou, LLP and Gary S. Silverman, Esquire hereby brings this action against Defendants and states as follows: Parties 1. Plaintiff Kohl Roofing & Siding Co. t/a Kohl Building Products Inc. ("Kohl") is, and was at all times relevant hereto, a Pennsylvania corporation with its principal office at 1047 Old Bernville Road, Reading, PA 19605. 2. Defendant Bahram Barry Begoumian a/k/a Barry B. Begoumian ("Begoumian") is and was at all times relevant hereto a Pennsylvania resident. 4Qa.4p0 PO IN-T" ex-w .10189 Ptr# ,23(ofct U 1 38747 3. Defendant Lara C. Sahakian ("Sahakian") was previously a Pennsylvania resident and is now a Florida resident. Factual Background 4. On or about June 5, 1995, Sunrise Homes, Inc. (Sunrise Homes") executed a Business Credit Application ("Agreement") with Kohl wherein Sunrise Homes agreed to pay for materials provided by Kohl. A copy of the Agreement is attached hereto as Exhibit A and incorporated herein by reference. 5. Prior to the sale of materials by Kohl to Sunrise Homes, Begoumian and Sahakian executed a personal guaranty ("Guaranty") wherein they agreed to be held personally liable for the account of Sunrise Homes in the event of default by Sunrise Homes under the Agreement. A copy of the Guaranty is included as part of the Agreement and attached hereto as Exhibit A and incorporated herein by reference. 6. Pursuant to the terms of the Guaranty, Begoumian and Sahakian agreed to pay interest in the amount of eighteen (18%) percent per annum on the unpaid balance of any account past due. 7. Pursuant to the terms of the Guaranty, Begoumian and Sahakian agreed to pay twenty percent (20%) of the principal amount due for attorney's fees plus costs. COUNT I (Breach of Personal Guaranty by Bahram Barry Begoumian a/k/a Barry B. Begoumian and Lara C. Sahakian) 8. Kohl incorporates paragraphs 1 through 7 in this Count I as if fully stated herein. 9. At the request of Sunrise Homes, from June 30, 2008 through October 3, 2008 Kohl provided building products (hereinafter "supplies") to Sunrise Homes on an open account 2 38747 and sent invoices demanding payment. Sunrise Homes has failed to pay the principal amount totaling fifty two thousand seven hundred thirty three and 75/100 dollars ($52,733.75). A true and accurate copy of the statement of account and corresponding invoices are attached hereto as Exhibit B and incorporated herein by reference. 10. On December 16, 2009, Sunrise Homes filed bankruptcy under Chapter 7 in the United States Bankruptcy Court for the Middle District of Pennsylvania at case number 09- 09690-JJT thereby staying any action against them. 11. Despite due demand for payment and full performance by Kohl and the default by Sunrise Homes, Guarantors Begoumian and Sahakian have failed to pay Kohl pursuant to the Guaranty and are in breach thereof. 12. As a result of the breach of the Guaranty by Begoumian and Sahakian, Kohl has sustained damages in a sum equal to the outstanding balance, which is due from Sunrise Homes as follows: (a) principal in the amount of $52,733.75; (b) interest from November 3, 2008 until the date of judgment, on the principal balance of $52,733.75, in the amount of 1.5% per month (18% per annum); (c) attorney's fees in the amount of $10,546.75 (20% of the principal balance due); and (d) costs of this action. 3 38747 WHEREFORE, Plaintiff, Kohl Roofing & Siding Co. t/a Kohl Building Products Inc. demands judgment against Defendants Bahram B. Begoumian and Lara C. Sahakian as follows: (a) principal in the amount of $52,733.75; (b) interest from November 3, 2008 until the date of judgment, on the principal balance of $52,733.75, in the amount of 1.5% per month (18% per annum); (c) attorney's fees in the amount of $10,546.75 (20% of the principal balance due); and (d) costs of this action. Respectfully submitted, SI?VERMAN ,,THEOLOGOU, LLP ilverman #44089 1120 Rockville Pike Suite 300 N. Bethesda, MD 20852 (301) 468-4990 Attorney for Plaintiff 4 38747 1 VERIFICATION GARY S. SILVERMAN, ESQUIRE, hereby states that he is the attorney for the Plaintiff(s) in this action and verifies that the statements made in the foregoing pleading are true and correct to the best of his knowledge, information and belief. The undersigned understands that the statements herein are made subject to the penalties of 18 Pa.C.S.A. Section 4904 relating to unsw9mfalsification to authorities. Gary S. Silverman #44089 Silverman, Theologou, LLP 11200 Rockville Pike Suite 300 N. Bethesda, MD 20852 (301) 468-4990 Attorney for Plaintiff 5 387471 IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC Plaintiff, V. Civil No: BAHRAM BARRY BEGOUMIAN a/k/a BARRY B. BEGOUMIAN and LARA C. SAHAKIAN Defendants. NOTICE TO DEFEND AND CLAIM RIGHTS You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this complaint and notice are served, by entering a written appearance personally or by attorney and filing in writing with the court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 17013 (800) 990-9108 (717) 249-3166 38747 IVUV. IL LUUbD I: Wm KUHL bLuu I'KUU btLLLWNIL noun 0 U7 7U BUILDING PRODUCTS BUSYNESS CREDIT APPLICATION Instructions: 1. Pill out top part of from 2. Sign appropriate sections, including back of form Credit Limit 3. Provide financial statement Address, Phone #, Fa-,< # Date of application: (Q-"5-a5 Legal Name of Business: Address: 4(p-- C. &--_AU EV_ AV& Business Phone: 05M ) x31-8500 Fax #: (Z:>)'F ) 2_34-48Z.1 Corporation Sole Prop Partnership Name and Address of Bonding Co.: _A Nature of Business: l?J K.G AL?,> '1A6(6PM T Date Started: Principals: Full Name Home Address & Phone # Position Social Security # 1.) 8AU V vVf n1 D ?5f?2?{UA'? G?f - C?21- ce4 3 --7 -0 P, 2.) LAE G --VP 3-) A& 10. Q sr.?cr?i SrA Ge& BUSINESS REFERENCES: Name Supplier Supplier Supplier Supplier CORPORATE OFFICE- Old BcmvWe Road PO Box 14746 Reading, PA 19612-4746 610-926-8800 610-926-0606 (FAX) EXHIBIT A Account # Bank (Checking) GUARANTY given by the undersigned to Kohl Building products, hercinuUF rc to a5 the Company, in order to induce it to extend credit to, the following business entity: ?Sl? live, VWE hereby unconditionally PERSONALLY GUARANTY to the Company the prompt payt ttt, arise against when due, of every claim of the Company which may hereafter - - - 1/WE do also unconditionally PERSONALLY GUARANTY payment of all reasonable costs of collection including but not limited to, twenty percent (20%, attorney's fees and court costs. This is a continuing GUARANTY and shall remain in full form until revoked by Guarantor by notice in wtiting to the Company. Such revocation shall be effective only as to claims of the Company which arise out of transactions entered into after the Companys receipt of said notice. This obligation shall cover the renewals of any claims guaranteed by this instrument or cxtctuions of time payment hereof; and shall not be affected by any surrender or release by the Company of any other security held by if for any claim hereby guaranteed. This GUARANTY is, and shall remain binding upon the beirs, estate representatives, successors and assigns of Guarantor. This GUARANTY is independent of any other guAranty or rights which The undersigned may have with respect to the above-noted debt. This Guarantors hereby waive their liomcstead exemption as well as all requirements or rights with regard to notice, demand presentation or protest in the event of default, and further appoints Joseph T. Kearse, as attorney-in-fact for the purpose of confessing judgement, in favor of Kohl Building Products, for VIROR41A customers in the u' Court of Fairfax County, Virginia, for MARYLAND customers in the CircWt Court for Frederick County, Maryland, for PENNSYLVANIA customers in th tr u of o , vacia, for WEST VIRGINIA customers in the Circuit Court of Berkley County, West Virginia, for NEW YORK C g ty, New York and for NEW JERSEY customers in the Circuit Court of Warren County, New Jersey for the balance, st t o y` d further consents to immediate execution of said judgement. Signatur Date ---?.r? Signature Date Signature Date No. Q1 NN"M IL. LVVU I V71IV I\VI1L ULUU r11VU DLLLCrVIvIc IvV 2i 2.3 0 TERMS AND CONDMONS OF SALE ???gls g, These terms and conditions of sale shall control on an sales, including all direct shipment sales arranged by or through Kohl Building Products, whether or not materials arc delivered by or through Kohl Building Products. 2. All orders placed for special order materials (i.e. those materials not kept in stock), are fmal, and require a 50% deposit at time of order, with the balance due upon arrival at Kohl Building Products. Once a special order is placed and confirmed in writing by Kohl Building Products, purchaser agrees to accept said materials and make payments in full. RETURNS SHALL NOT BE PERMITTED ON SPECIAL ORDER MATERIALS. 3. On all orders placed for stock, out of stock and special order materials, where the delivery date is delayed due to manufacturer shipping error, or any other error, purchaser agrees to hold Kohl Building Products harmless for any delay and agrees to make payments in full fbr said goods. 4_ All materials delivered must be examined and inspected by the purchaser and/or his agent or representative upon receipt. For all materials examined and inspected upon receipt, any claim of shortage and/or damage must be made at time of delivery. Where purchaser and/or his agent or representative cannot examine and Inspect material upon receipt, any and all claims must be made within three (3) working days of delivery. Any claims made after the prescribed time period shall not be honored. 5. Stock materials may be returned, if in good condition, with purchaser's account credited subject to a 15% handling fee. 6. Purchaser acknowledges that any and all decisions as to return ofmaterials is made AT THE SOLE DISCRETION OF Kohl Building Products, AND MAY BE CHANGED OR REVOKED AT ANY TIME WITHOUT NOTICE. 7_ Kohl Building Products agrees only to replace any and all material shipped and/or received in defective condition. 3. Purchaser agrees that his SOLE REMEDY available for any dealt arising out of sales and/or use of any and all materials purchased shall be the return of said materials purchased for a lull refund. Purchaser admowledgcs that no suit will be brought against, or shall include, Kohl Building Products where either consequential or incidental damages are sought. 9. Any claim or controversy shall be sailed either, by bind"tag arbitration, or by any Cbmt of competent judsdlesion FOR VIRGINIA CUSTOMERS, TN COMMONWEALTH OF VIRGR" FAIRFAX COUNTY, FOR MARYLAND CUSTOMERS, IN THE STATE OF MARYLAND, FREDERICK COUNTY; FOR PMgNMVANIA CUSTOMERS, IN THE COMMONWEALTH OF PENNSYLVANIA, CUMMME HAND COUNTY; FOR NEW JERSEY CUSTOM ERS, IN THE STATE OF NEW JERSEY, WARREN COUNTY; AND FOR NEW YORK CUSTOMERS, IN THE STATE OF NEW YORK, ORANGE COUNTY- On alldispured matters Sellers agree to pay KOXIL BUILDING PRODUCT'S' aaorneys fees, costs and disbursements. 10. On all matters refwred by Kohl Building Products to their atttomcys for collection, purchaser agrees w pay 20% of the total sole price or the actual amount balled, whichever is greater, for attorneys' fee, plus costs and disbursements. 11. PURCHASER AGREES THAT Kohl Building Products SHALL NOT BE RESPONSIBLE FOR ANY MANUFACTURER OR SHIPPING DEFECT. Purchaser futtlaer agrees tb hold Kohl Building Products harmless for any manufacturer or shipping defect and for any injury to person or otherwise due to said defects. 12. Kohl Building Products makes NO WARRANTIES express or implied, including without limimrioty WA?JtANTIES AS TO MERCHANTABILITY, OR AS TO FITNESS FOR A PARTICULAR USE OR PURPOSE, and as such shall not be liable for any loss or damage directly or indirectly arising from the use of such materials. Futthe, all MATERIALS ARE DELIVERED "AS WAND "NM ALL FAULTS". Any contradictory statements made by an employee of Kohl Building Products, shall have no effect or bearing, and the terms contain herein shall control. 13. TITLE FOR ALL GOODS AND/OR MATERIALS REMAINS WITH Kahl Building Products UNTIL PAID FOR IN ALL BY PURCHASER- Should purchaser take action under Title I1 of the United States Code, or take any other action to avoid making payment in fall, purchaser agrees to promptly return any materials not paid in full. Purchaser agrees to keep the materials IWly insured until paid for in hill. 14. The RISK OF LOSS of any goods and/or matcrials shall pass to the purchaser as soon as said goods and/or materials are delivered to purchaser at its place of business or any other place specifically designared by the purchaser for the delivery. 15. Purchaser agrees that any account thirty (30) days past due shall be charged 1.5% per month interest on the unpaid balance, 18% per annum. 16. In the ev c purchaser is a corporation, partnership, any outer local legal entity, the individual or individual whose signature appears hereon agree to and do personall ent for y and in -als sold to the above-named entity. I- o k e read and AGREES TO ALL OF ABOVE TERMS AND CONDITIONS OF SALE. Sigpa Namc (Printdk.J?: 1V1 Af? Title B?LD67u= Signature ?- 0 Name (Print) L-Alk C" I-SA44A61F1U1 Title L/- T _e:c i D6dU:r_ KOHL BUILDING RODUCTS SUNRISE HOMES INC ****CASH ACCT**** 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 INVOICE DAZE GROSS DISCOUNT D _AMOUNT BATE 06/30/08 LOT 3 S.F./773 108069 613 74 07/08/08 E.F.LOT#3/7509 07579 . 950.03 07/08/08 LOT 27 SF/7288 108172 522.58 07/08/08 Lot 3 S.F./775 108260 204.64 07/16/08 7792 TIM LOT 7 08548 42.19 07/17/08 LOT 26 SF 7246 108166 1,175.54 07/17/08 LOT 26 SF 7247 108167 1,506.79 07/21/08 LOT 27 SF/7289 108171 1,165.47 07/21/08 LOT 26 SF 108659 1,175.54- 07/22/08 WEBBER / 7474 107279 1,025.59 07/22/08 WEBBER/7476 107892 11,077.01 07/22/08 LOT 26 S.F./76 108020 924.66 07/22/08 LIDT 26 S.F./77 108025 76 89 07/22/08 LOT 26 S.F./76 108094 . 2,586.56 07/22/08 LOT 18 FS/7477 108174 l ? ?J 07/22/08 LOT 26 SF/7760 108195 103 (D6 07/22/08 7815 10854?"K , 5 1.2il ". 07/25/08 LOT 3 TIMB/711 106397 ?,- _4 07/25/08 LOT 3 TIMB/712 107970 157 07/25/08 108783 . 369.37 07/28/08 LOT 26 SF 7246 108606 175.54 07/28/08 7861/FS LOT 18 108607 j -38.11 07/28/08 7677 SF LOT 26 108760 , _.4R 07/29/08 7964/FS LOT 18 108796 178,90` 07/29/08 77792/TIM LOT 7 108843 16.48- 07/31/08 71.11/TIMB LOT 108827 178.50 07/31/08 7967 108828 2.65 08/04/08 7Si60/SF 19A 108758 335 49 08/05/08 LOT 27 S.F./77 108017 . 983.23 08/05/08 LOT 27 S.F./77 108018 1 832.53 08/05/08 LOT 18 FS/7478 108162 , 1,555.23 08/06/08 109047 42 67- 08/07/08 7111/TIMB LOT 108832 . 210.90 08/07/08 7943/SF LOT 58 1 08936 1,316.51 08/07/08 7701/F.S. LOT 1 08965 20 12 08/07/08 7943/SF LOT 58 1 09003 . 1 133 30 08/08/08 8013/SF LOT58 1 09044 , . 139 86 08/13/08 LOT 35 SF/7650 1 08163 . 654.29 REMIT TO: 1047 OLD BERNVILLE ROAD READING, PA 19605-9311 S T A T E M E N T SHIP TO: D(HIBIT ACCOUNT # SUN725 STATFEMENT DATE 07-30-09 COPY # 1 I' NET PAYMENT AMOUNT 613.74 950.03 522.58 204.64 42.19 1,175.54 1,506.79 1,165.47 1,175.54 1,025.59 11,077.01 924.66 76.89 2,586.56 1,375.35 103.66 551.20 2,592.84 157.92 369.37- 1,175.54 3,238.11 8.48 158.90 16.48- 178.50 2.65 335.49 983.23 1,832.53 1,555.23 42.67- 210. 90 1,316.51 20.12 1,133.30 139.86 654.29 I NUED.1 ... 7MOHL BUILDING PRODUCTS SUNRISE HOMES INC ****CASH ACCT**** 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 REMIT TO: 1047 OLD BERNVILLE ROAD READING, PA 19605-9311 S T A T E M 9 N T SHIP TO: 1. ACCOUNT # SUN725 STATEMENT DATE' 07-30-09 COPY # 1 ACCOUNT # N PHO E D I V"I S I ON PAaE SUN725 814/231-8500 10 2 ITVQICE CUSTOMER ITVOIC GROSS DISCOLN T DISCOUNT NET DATE 90 NUMBER: AMOUNT DATE AMOUNT PAYMENT AMOUNT 08/13/08 7957/SF LOT 26 08740 99 70 08/13/08 7845/SF 58 FRO 08884 . 1 183.15 99.70 08/13/08 7844/SF LOT 58 108885 , 1 466.15 1,183.15 08/13/08 7648/M.M. STRA 109032 , 3 808.65 1,466.15 08/14/08 TIMBERTON LOT 109229 , 55 42- 3,808.65 08/14/08 TIMBERTON LOT 109231 . 128 63- 55.42- 08/14/08 LOT 3 TIMB/711 109235 . 392 30- 128.63- 08/18/08 8107/ LOT 3 109093 . 22 47 392.30- 08/22/08 7932/SF LOT 35 109283 . 3 631.17 22.47 08/25/08 109478 , 375 82- 3,631.17 08/26/08 8219/SF LOT 27 109468 . 45 70 375.82- 09/02/08 8240 109586 . 4 24 45.70 09/02/08 8239 109587 . 9 92 4.24 09/02/08 109610 . 100 93- 9 92 09/04/08 7815/TIM LOT 1 109651 . 52.0:`"03 - 100.93 09/08/08 8219/SF LOT 27 109487 S,9 85 520.00 09/08/08 8238/TIM LOT 3 1095 - 5 ?.I 59.85 09/08/08 REBATE SIMONTO 109758 Q _ Mod on. 52.21 09/09/08 SF/LOT 35 7649 109667 }w 558 10' ? 500.00- 09/09/08 LOT 27 S.F./77 109783 . &-4 =247.05 -44 558.10 09/09/08 109784 24 55- 247.05- 09/11/08 7869/FS LOT 18 108718 . z? 514.96 24.55- 09/11/08 7874/FS LOT 18 108719 f3?` 615 13` 3,514.96 09/16/08 7845 109956 66.97- 1, 615.13 09/16/08 7943 109963 331 39- 66.97- 09/17/08 FS LOT 18 /786 109926 . 333 90 331.39- 09/19/08 7649/SF LOT 35 109450 . 400 68 333.90 09/19/08 FS LOT 18/8285 109845 . 11 49 400.68 09/26/08 LOT 18 FS/8348 110109 . 335.49 11.49 09/29/08 7869/FS LOT 18 110300 399 98- 335.49 09/29/08 110301 . 255 93- 399.98- 09/29/08 FS LOT 18/7869 110303 . 138.33- 255.93- 10/03/08 TIM LOT 3 /835 1 10088 52 21 138.33- 10/03/08 LOT 35 SF/8407 1 10393 . 33.64 52.21 33.64 ONTINUED. ... OHL BUILDING PRODUCTS SUNRISE HOMES INC ****CASH ACCT**** 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 REMIT TO: 1047 OLD BERNVILLE ROAD READING, PA 19605-9311 S T A T E M E N T SHIP TO: ACCOUNT # SUN725 STATE.MEK 0-ATE 07-30-09 COPY 9 1 ACCOUNT N PHCrFE # DIVISION PAGE SUN725 814/231-8500 10 3 INVOICE CUSTOMER INVOICE GROSS DISCOUNT DISCOUNT NET DATE PO NUMBRR AMOUNT DATE AMOUNT PAYMENT AMOUNT' "? ?m go i _.4 °M w Do unde r corr t b h ec ranc : WOBD $ D e b / 30/(Iq Run re t DM lU or s Fl - Name: A dd *B to end of SI - C ST MNT DMSI - Update NOTEPADS 4 - Misc 1 = name 02009 FS 3 - Inv/CM Screen 2 ycle Code = B F2 SF5 - S - NonSaleabl reen 6 = Y ` Ba Debt W ' ff $<wobd>" Phone Q CR ,/ C CA - Stmt Cy le Code = B - Credit Co t = W i Fax 93 - 4 en s r te one b - Credit ding = W02009 off 009 M J 10 r Contact: D e b o ; f * ACCESS - OLL CTIO S.DB Delete fr in REWARDS ame: Add B nd of name eturn sheets to Jodi when ctive Code = G 2 529d one b on / R 90 TOTAL DUE 372.90- 9,610.64 21,269.65 22,226.36 52,733.75 i MOHL BUILDING PRODUCTS KOHL BL ING PRODUCTS REMIT TO: 526 E. kVLLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE, PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 108069 INVOICE DATE 06-30-08 CUSTOMER ACCOUNT # fP DATE SHIT' VIA PAGE SUN725 06-27-08 DELIVERY REFERENCE FREMORT TERM MESSAGE 814-231-8500 OUTSIDE SAL19SMAN 1 14NDE SALESMAN PUREHASE 0RE*Ff GLENN DAVIS LOT 3 S.F./7737 QUANTITY ORDERED SHIPPED Uo DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 1 1 $ACH NJ00004065 3/0 X 6 8 1 EACH 289.500 289.50 SMOOTH STAR DOOR;4-5/8"PRIMED FRAME; STD.SILL/W-STRIP/B-MOULD/BORE;SILL COVER BRUSHED NICKEL HINGES;RIGHT HAND INSWING 1 1 EACH NJ00004066 3/0 X 6/8 1 EACH . 289.500 289.50 SMOOTH STAR DOOR;4-5/8"PRIMED FRAME; STD.SILL/W-STRIP/B-MOULD/BOR8;SILL COVER BRUSHED NICKEL HINGES;LEFT HAND INSWING CALL SARGE AT 280-2459 WHEN IN BENBILT #1770(}0.r SUB-TOTAL . 6% PA SALES 15% Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: AUGUST 29, 2008 579.00 34.74 TOTAL: $ 613. 74 =KOHL KOHL BU ING PRODUCTS REMIT TO: BUILDING PRODUCTS 526 E. kULLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE. PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 MISC: DABJ INVOICE NO. 107579 INVOICE DATE 07-08-08 ACCOUNT # SHIP DATE SHIP VIA PAGE' SUN725 07-07-08 ....... .... DELIVERY 1 REFERENCE FRIOGHT T5RM MESSitt E 814-231-8500 OUTSIDE SAE "MAN JUMDE SALESMAN PURCHASE ORDER GLENN DAVIS S.F.LOT#3/7509 QUANTITY ORDERED SHIPpEFY UbM DESCRIPTION ¢tJANTITY UQM PRtCE DISCOUNT EXT S108WLE THERMA TRU SMOOTH STAR LEFT-HAND INSWING W/ (1) 12" S308WLESL (STRIKE SIDE);12" HIGH BOXED TRANSOM (1921OT/ 19200T);6-5/8" PRIMED FRAME;DEADBOLT PREP;SATIN NICKEL HINGES;SILL COVER 1 1 EACH NJ00003848 1-EACH 896.250 896.25 3/0 X 6/8 CALL NEIL AT 280-2459 WHEN IN JOBSITE INFO: LOT 3 SPRINGFIELD 130 & 132 DEARING?R.; p R ; 0_ . SUB -TOTAL. s- 8 9 6. 2 5 6% PA SALES T =-?_ 53 78 . 151. Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: SEPTEMBER 06. 2008 TOTAL: 7 950.03 1: 1 MOHL BUILDING PRODUCTS KOHL BI ING PRODUCTS REMIT TO: 526 E. kvLLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE, PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO.? 108172 INVOICE DATE 07-08-08 C'T I.4Tnmp..R ACCOUNT # SW DATE SHIP VIA PAGE SUN725 07-07-08 DELIVERY :.....:..:... 1 REFERENCE FREJGHt TERM MESSAGE; 814-231-8500 OUTSIDE SALESMAN INSIDE, SALESMAN PuftcHASE ORDER GLENN DAVIS TIM GALE LOT 27 SF/7288 QUANTITY ORDERED SHIPQQD 1 l UOM L'A (LT TQ Tn DESCRIPTION nnne In A QUANTITY UCM PHtCE' DISCOUNT EXT - --- - -1 - _. -, - 1 _] 11 1± : vvv SMOOTH STAR;6-5/8"PRIMED JMB;DB BORE; BRUSHED NICKEL HINGES;STD.SILL/W STRIP/ B-MOULD;SILL COVER;LEFT HAND INSWING W/ 1940OWT TRANSOM VERBAL PO #101799 BENBILT #177800-00 CALL SARGE AT 280-2459 WHEN IN JOB INFO: LOT 27 SPRINGFIELD (ROGAN) SUNRISE PO #7288 SUB-TOTAL ?' F x 6% PA SALES -_T-k s 150 Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: SEPTEMBER 06. 2008 4y_? :UU 493.00 29.58- TOTAL: $ 522.58 r•? -KOHL BUILDING PRODUCTS KOHL BI ING PRODUCTS REMIT TO: 526 E. h„i.LING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE. PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH :kCCT**** H 2790 W -_0:'=GE AVE I 2790 W COLLEGE AVE STE 900 STATE COL=?,EGE PA 16804-2600 P STATE COLLEGE PA 16804-0354 MISC: DABJ INVOICE NO. 108260 INVOICE DATE 07-08-08 CUSTOMER ACCOUNT # S141F DATE SHIP VIA Pi4GE G :.. _,.. SUN725 07-07-08 DELIVERY 1 REFERENCE FAElGHT TERM MESSAGE 501043 7012855 ........... OUTSIDE SALESMAN Ir4SiDE8ALESMAN PURCHASE`DFtDE?i GLENN DAVIS Lot 3 S.F./7750 -SARGE QUANTITY ORDERED Sitt?PQD UOM DESCRIPTION QUANTITY U©M PRICE DISCOUNT EXT 2 2 EACH NJ00004137 2 EACH 96.530 193.06 NC (S01048 #7012855) 12" (T) X 43 3/411 (T) ProFinish Contractor White Picture SUB-TOTAL 193.06 6% PA SALES TAX 11.58 R? S r z tT`++o ...cirv n: : KwS' o ay 3214:: 150 Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: SEPTEMBER 06, 2008 TOTAL: $ 204.64 I KOHL KOHL BI ING PRODUCTS REMIT TO: BUILDING PRODUCTS 526 E. wLLING RIDGE DRIVE 1047 OLD BERNVIL,E ROAD BELLEFONTE, PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 108548 INVOICE DATE' 07-16-08 CUSTOMER ACCOUNT # SHIP DATE SHIP'VIA PAGE SUN725 07-15-08 DELIVERY 1 RE5ERENGE FfiEIGHT TERM MESSAGE 814-231-8500 OUTSIDE SALES1f1IAN INSIDE SALESMAN PURCHASE ORDER YOUR LOCAL BRANCH MANAGER TIM GALE 7792 TIM LOT 7 auaNrlrr 0{tDERED SIiIPPEp UOM DESCRIPTION QtJAHTITY UOM PRICE DiSC©UNT EXT I 1 2DL' SARBA 25' BDL l 2DL 39.800 39_SQ GAF/Elk SEAL-A-RIDGE; BARKWOOb' SUB-TOTAL 39.80 6% PA SALES TAX 2.39 sS hT Y _ r. ? ,.. R LA-14:.1 -So MEE 15% Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: SEPTEMBER 14. 2008 TOTAL: $ 42.19 kON` BUILDING PRODUCTS KOHL BL ING PRODUCTS REMIT TO: 526 E. N.L.LING RIDGE DRIVE 1047 OLD BERNVILLc ROAD BELLEFONTE, PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 108166 INVOICE DATE 07-17-08 r47 T(ZrrnMT: D ACCOUNT # SHFP DATE SH( VIA PAGE SUN725 07-16-08 DELIVERY 1 REFERENCE ERSiGEtT ! ARM MES$AGE 814-231-8500 OUTSIDE 54lESNIAN WSIDE SALESMAN. PURCHASE ORDER GLENN DAVIS LOT 26 SF 7246 &-7594 nuANTITY ORDERED SN{P" UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 1' 1 EACH NJ00004101 2 8 X 6 8 1 EACH 1109.000 1109.00 SMOOTH STAR;6-5/811PRIMED JMB;BRUSHEB NICKEL HINGES;STD.SILL/W-STRIP/B-MOULD; SILL COVER;W/1940OWT TRANSOM;R.H.INSWING W/ W&F SATIN NICKEL ECLIPSE LEVER SET MULTI-POINT HARDWARE INSTALLED BENBILT #177812-00 VERBAL PO #101798 CALL SARGE AT 280-2459 WHEN IN JOB INFO LOT 26 SE CRRATrIAY) SUNRISE PQ 7?? ?& s ) SUB-TOTAL ->' 1109.00 616 PA SALES t ?- 66.54 15% Handling Charge On All Returns 'PAY TERMS: NET 60 DAYS DUE DATE: SEPTEMBER 15. 2008 TOTAL: $ 1,175.54`; nkOHL BUILDING PRODUCTS a KOHL B' 'ING PRODUCTS REMIT TO: 526 E. ,,,LLING RIDGE DRIVE 1047 OLD BERNVIL,E ROAD BELLEFONTE. PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 108167 INVOICE DATE' 07-17-08 CUSTOMER ACCOUNT # S141P DATE SNIP VIA PAGE SUN725 07-16-08 DELIVERY 1 REFERENCE FftEIoI4T TERM. ; MESSAGE 814-231-8500 OUTSIDE SALESMAN INSIDE SALESMAN - PURCHASE ORDER GLENN DAVIS LOT 26 SF 7247 &-7594 Q NTITY ORDERED sfuppEEY UONt DESCRIPTION QUANTITY U©M PRICE DISCOUNT EXT 1 1 NCH NJ00004102 3 0 X 6 8 1 EACH 1421.500 T421.50 ' SMOOTH STAR 6-5/8"PRIMED JMB;BRUSH NICKL HINGES;STD.SILL/W-STRIP/B-MOULD;SILL COV W/ 1940OWT TRANSOM;LEFT-HAND INSWING W/ W&F SATIN NICKEL ECLIPSE ENTRANCE GRIP MULTI-POINT HARDWARE INSTALLED BENBILT #177812-00 VERBAL PO #101798 CALL SARGE AT 280-2459 WHEN IN JOB INFO: LOT 26 SPRINGFIELD (CARRAWAY} SUNRISE PO #7247 (L1R0010S?g (HDWRE) r SUB-TOTAL 1421.50 6% PA SALES TAf - ., 8 5. 2 9 aNOM. = 15% Handling Charge On All Returns ,PAY TERMS: NET 60 DAYS DUE DATE: SEPTEMBER 15, 2008 TOTAL: $ :=1,S06790 1'= KOHL BUILDING PRODUCTS ?I KOHL BI ING PRODUCTS REMIT TO: 526 E. 1-LING RIDGE DRIVE 1047 OLD BERNVIL,E ROAD BELLEFONTE. PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 108171 INVOICE DATE 07-21-08 r?r rcmnkfi n AUCOUNT # SHIP DATE SHIP VIA PAGE SUN725 07-18-08 DELIVERY 1 REFTRENCE FREE .1 IT TFRIVI MESSAGE 814-231-8500 ©UFS.1©6 SAI. MAN _ I NSIDE SALESMAN Pt1RGFIASE ORDER GLENN DAVIS TIM GALE LOT 27 SF/7289 avalrriTY . ORDERED StRPPED -1 1 UOM DESCRIPTION EACH N,Tn00nA1 nZ n v c o Qt1ANT17Y UOM PRICE DISCOUNT EXT SMOOTH STAR;6-5/8"PRIMED JMB;DB BORE; BRUSHED NICKEL HINGES;STD.SILL/W-STRIP/ B-MOULD;SILL COVER;RIGHT HAND INSWING W/ (2)S9ISLGBG 12"SIDELITES & (1)19420WT TRANSOM (CONTINUOUS) VERBAL PO #101799 BENBILT #177800-00 CALL SARGE AT 280--Z-45, QHEP7 Is JOB INFOI EL? SUNRISE 'O ?r k SUB-TOTAL ,EF _: - x C a 't 6% PA SALES obm - 15o Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: SEPTEMBER 19, 2008 lU?9y.50 1099.50 65.97 TOTAL: $ 1;165.47 , =KOHL KOHL BL ING PRODUCTS REMIT TO: BUILDING PRODUCTS 526 E. kuLLING RIDGE DRIVE 1041 OLD BERNVILLE ROAD BELLEFONTE. PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 107279 INVOICE DATE 07-22-08 CUSTnMRR ACCOUNT # SHIP DATE SHIP VIA PACE SUN725 07-21-08 DELIVERY 1 REFERENCE _ FREIGHT TEr INESSAtCSE 814-231-8500 OUTSiRE SALESMAN I NSIDE SALESMAN PURCHASE ORDER GLENN DAVIS TIM GALE WEBBER / 7474 nvaN ire OFtI7ERED SHiPP?D 7 7 UDM RA("`T-T DESCRIPTION LATAnnn`)nT -.. QUANTITY ,.. UOM P C SCOUNT EXT 5"X5"X108" RAISED PANEL PORCH POST;WHI`T'E 14 14 EACH FA1900354 14 EACH 10,110 5" X 5" CLASSIC POST TRIM RING'; 1PC;_ WHT JOBSITE INFO: M/M WEBBER LOT 18 FIELDSTONE CALL NEIL AT 280-2459 WHEN IN SUB-TOTAL r:r 6-'. PA SALES ??C r ?.r 15, Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: SEPTEMBER 20, 2008 tiL6. U(3 141.54 967.54 58:05 I TOTAL: $ 1,025.59 1CON BUILDING PHONES KOHL Bl ING PRODUCTS REMIT TO: 526 E. K,,LLING RIDGE DRIVE 1047 OLD BERNVIL,E ROAD BELLEFONTE, PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT-*** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE No. 107892 INVOICE DATE 07-22-08 rT TCMrNlA n ACCOUNT # SHIP DATE SHIP ?IIA PACE SUN725 07-21-08 DELIVERY 1 REFERENCE Ei3E1Gk TERM MESSAGE 814-231-8500 OUTSIDE SALESMAN I NSIDE SAL#S..MAN PUAEHF E. ORDER GLENN DAVIS ERIC MERSCHILTZ WEBBER/7476 QUANTTY ORDERED SF3tPPQD UQA4 DESCRIPTION QUANTITY UOM PRICE DISCOUhIT EXT ALL ARE ANDERSEN WHITE EXTERIOR;WHITE INTERIOR;LOW-E GLASS;COLONIAL PMELITE GBG'S;4-9/16"EJ'S;WHITE SCREENS: 1 1 EACH NJ00003993 1 EACH 210:450. 210 .45 AN281 (V) AWNING WINDOW (FOUNDATION) 2 2 EACH NJ00003994 2 EACH 254.670 - 509 .34 244DH20SO *TEMPERED*DH WINDOW (DEN/OFFC ) 2 2 EACH NJ00003995 2 EACH 179.760 359 .52 244DH2430 DH WINDOW (BATH 3) 1 1 EACH NJ00003996 •r 1 EACH 179.760 179 7 6 244DH2430-_DI,1IP73QC?:1{1ICFT . . w ; 1 1 EACH NJ00003997- '" Y EACH 179.760 179 .76 244DH2430 DH -WI1+11YA't (LAUNDRY) _ 1 1 EACH NJ00003998 EACH 308.950 308 95 244DH2460*TEP i)H WINDOW . 1 1 EACH NJ00003999 1 EACH 267.250 267. 25 244DH2460 DH WINDOW (FOYER) 2 2 EACH NJ00004000 2 EACH 277.030 554.06 244DH2849*TEMPERED* DH WINDOW(MAST.BAT H) 2 2 ::ACH NJ00004001 2 EACH 248:320 496.64` 244DH2850 DH WINDOW (FAMILY ROOM) 3 3 EACH NJ00004002 3 EACH 248.320 744.96 244DH2850 DH WINDOW (GARAGE) 3 3 EACH NJ00004003 3 EACH 248.320 744.96 244DH2850 DH WINDOW (NOOK/BREAKFAST) TOTAL. C lU TN ED.... - KOHL BUILDING PAODUCIS KOHL Bt ING PRODUCTS REMIT TO: 526 E. huLLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE, PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2750 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 107892 INVOICE DATE 07-22-08 CUSTOMER ACCOUNT # sHIP ©A`fE SHIP VIA PAGE SUN725 07-21-08 DELIVERY 2 f EFERENCE FREIGHT Tenn, MESSAGE 814-231-8500 OUTSIDE m smm i nibE SALESMAN PURCHASE ORDER GLENN DAVIS ERIC MERSCHILTZ WEBBER/7476 QUANTITY' OkDERED sHip ED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 1 1 EACH NJ00004004 1 EACH 297.Q5Q 297.05 244DH3050*TEMPERED* DH WINDOW (DEN/OFFC) 1 1 EACH NJ00004005 1 EACH 217.360 217.36 244DH3430 DH WINDOW (BATH 3) 1 1 EACH NJ00004006 1 EACH 308.260 308.26 244DH3449*TEMPERED* DH WINDOW (MAST.BATH 1 1 EACH NJ00004007 P EACH 308.260 308.26 244DH3449*TEMPERED* DH WINDOW(SITT.ROOM) 1 1 EACH NJ00004008 ? _ 1 EACH 268.610 268.61 244DH3449 - r r .:M_ 3 3 EACH NJ00004009 EACH 268 6 .. . 10 805.83 244DH3449 DH -NMW (MASS BEDROCF == ?KE 1 1 EACH NJ00004010 EACH 317 _ 150 317.15 244DH3450*Tf61PER * PH WICJDOW (5 11 1 1 EACH NJ00004011 1 EACH 275.466 275.46 244DH3450 DH WINDOW (NOOK/BREAKFAST) 1 1 EACH NJ00004012 1 EACH 275.460 275.46 244DH3450 DH WINDOW (FOUNDATION') 1 1 EACH NJ00004013 1 EACH 588_020 588.02 244DH3450-2 TWIN DH WINDOW(BEDROOM 2) 1 1 EACH NJ00004014 1 EACH 588.020 588.02 244DH3450-2 TWIN DH WINDOW (BEDROOM 3) 1 1 EACH NJ00004015 1 EACH 351.320 351.32 244DH3460*TEMPERED* DH WINDOW(STUDY/OFF) TOTAL: CIVITMED ..... -KOHL KOHL Bl ING PRODUCTS REMIT TO: BUILDING PRODUCTS 526 E. n-LLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE, PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE' NO. - 107892 INVOICE DATE 07-22-08 cubl'UMER ACCOUNT # S"W DATE SHIT' VIA PAGE SUN725 07-21-08 DELIVERY 3 REFERENCE FREIGHT TERM MESSAGE 814-231-8500 OUTSIDE SALESMAN INSIDE SALES fl AN PURCHASE ORDER GLENN DAVIS ERIC MERSCHILTZ WEBBER/7476 QUANTITY ORDERED SidIPPQD UQl1A DESCRIPTION QUANTITY UflM PRICE DISCOUNT EXT 1 1 EACH NJ00004016 1 EACH 646.780 646.78 244DH3460-2 TWIN DH WINDOW(DEN/OFFC) 1 EACH NJ00004017 1 EACH -646.780 646.78 244DH3460-2 TWIN DH WINDOW(DINING'ROOM) VERBAL PO #101767 A/W #8854733(1731853) CALL NEIL AT 280-2459 WHEN IN SUNRISE INFO: PO#7476(WEBBER) FIELDSTONE LOT 18 SUB-TOTAL _ 10450:01 6% PA SALES Tom, 627.00 15% Handling Charge On All Returns ,PAY TERMS: NET 60 DAYS DUE DATE: SEPTEMBER 20, 2008 TOTAL: $ 11,077.01 K®NL BUILDING PRODUCTS KOHL 81 ING PRODUCTS REMIT TO: 526 E. ,vLLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE. PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 I INVOICE NO. 108020 INVOICE BATE 1 07-22-08 1 ACCOUNT ## _ SHIP DATE SHIP VIA PAGE SUN725 07-21-08 DELIVERY 1 REFERENCE FF.1M0HT TERM MESSAGE 814-231-8500 OUTSIDE SALESMAN INSIDE SALESMAN PURCWI?SE t1RDER GLENN DAVIS TIM GALE LOT 26 S.F./7683 auAivTirv UOM -ORDERED SHIF'PED DESCRIPTION QUANTITY UflM PRICE DISCOUNT, EXT 2 2 ?US VFR05MWH 2 PCS 4-480 8.96 5/8 F CHANNEL; WHITE `. 27 27 PCS MVJ051MWH 27 PCS 3.550 95.85 5/8 J CHANNEL - 1" FACE; WHITE 29 29 PCS' F1C6MWH 29 PCS 10.580 306.82 6" FASCIA (TYPE C); WHITE 39 39 PC HVS10VMWH TPL 3-1/3" 39 PC 8.360 326-04 VENTURA HIDDEN VENT SOFFIT; WHITE 2 2 PL TS24MWH 2 RL 64.500 129. 00 . ALCOA 24" Tf; +§M COIL; -WI41 T3 r , aa, MO. 1 1 LB SSTN125,e LB 5.650 5.65 llb STAINLESS g-nEt, TRIM,VAIL, .WNW-0 JOB INFO: LOTS _S INGFIt-D(CARt I CALL NEIL AT ?8.0- _j-5, z1 33 }_ a SUB-TOTAL 872.32 6% PA SALES TAX 52.34 5o Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: SEPTEMBER 20, 2008 TOTAL: $ 924.66 I MOM KOHL BI ING PRODUCTS REMIT TO: BUILDING PRODUCTS 526 E. NvLLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE. PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 ACCOUNT # SHIP DATE SHIP WA PAGE SUN725 07-21-08 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE 814-231-8500 6UTSIDE SALESMAN INSIDE SALESMAN PURCHASE ORDER, GLENN DAVIS TIM GALE LOT 26 S.F./7722 auaNnTV UOM DESCRIPTION f1UANTiTY UOM ORDERED D SHIPPED PRICE DISCOUNT EXT 2 PR. VINRP55NA 15X55 2 PR. 36.270 72:54 ALCOA 55" RAISED PANEL; DARK NAVY JOB INFO: LOT 26 SPRINGFIELD (CARRAWAY) CALL NEIL AT 280-2459 WHEN IN SUB-TOTAL 72.54 6$ PA SALES TAX 4.35 ?4 J5 X Y Z vSt ' OPR 15o Handling Charge On All Returns :PAY TERMS: NET 60 DAYS DUE DATE: SEPTEMBER 20. 2008 TOTAL: L $ 76.89 - =KOHL BUILDING PRODUCES KOHL 8' LING PRODUCTS REMIT TO: 526 E. ,..,LING RIDGE DRIVE 1047 OLD BERNVIL.E ROAD BELLEFONTE, PA 16823 READING. PA 19605-9311 INVOKE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 108094 INVOICE DATE 07-22-08 ACCCIUNT # H S IP DATE SHIP. VIA PAGE SUN725 07-21-08 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE 814-231-8500 r OUTSIDE SALESMAN I NSIDE SAL.ESfAAN PURCk#R-RDEF} GLENN DAVIS TIM GALE LOT 26 S.F./7677 QUANTITY UOm ORDERED SHIPPED 23 23 SQ 15 15 PCS DESCRIPTION CB65D5 CHARLESTON 6-1/2" MVJ051DS 5/8 J CHANNEL - 1" QtJANT1TY 23 CONTEMP BEAD; DESERT 15 FACE; DESERTSAND UOM SQ S ;PCs PRICE DISCOUNT . EXT 78:95 1815.85 3.450 51.75 4 2 9 2 2 22 6 4 PCS MVIP06DS 4 PCS 7.450 3/4 INSIDE CRNR; DESERT SAND 8 PCS AWOP06DS 8'PCs 13.950 3/4 ALCOA GRAINED OS POST; DES. SAND 2 EA MAJUMB0011 2 EA 9.490 JUMBO MOLrr,L?? , 9 EA MAMOUNT O I I£` EA 5,750 MOUNT MASTER,,- COA DESERT ?SAN10= 2 EA yt gr-- 0-1 MARCMINOII z=. ,-?t 2 EA . 260 RECESSED MINI, '_,aALCOA:--b-ESER'I` 2 PCS MVFTDS `2 PCS FINISH TRIM; DESERT SAND 22 PCS 1WAP 22 PCs ALCOA STARTER STRIP 6 PC FOUJ34180 6 PC FOUNDRY 3/4" J-CHANNEL; #180 DRIFTWOOD 107.5" Long 20 pcs/carton ALSO MATCHES #820-VINTAGE TAUPE 2' 2 PC FOUVSS 2 PC FOUNDRY VINYL STARTER STRIP; 107.5 FOR USE WITH 'SHINGLE/SHAKE/STAGGERED` 20 PCs / CTN 4.350 2.850 6.600 5.950 29.80 111.60 18.98 51.75 8.52 8:70 62.70 39.60 11.90 TOTAL: m- - - . . ---KOHL BUILDING PRODUCTS KOHL B )ING PRODUCTS REMIT TO: 526 E. ,,,LING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE, PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ***-CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STAVE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 108094 INVOICE DATE 07-22-08 ACCOUNT # SHIP DATE SHIP VIA PAGE SUN725 07-21-08 - DELIVERY 2 REFERENCE Fft?1?FIT TERM MESSAGE 814-231-8500 OUTSIDE 8AE MAN I NSIDE SALESMAN PURCHASE O RDER GLENN DAVIS TIM GALE Z OT 26 S.F./7677 QUANTITY ORDERED SKWPED Uom DESCRIPTION QUANT LJOM RICE DISCOUNT EXT 7 1 CTN FOUSGL180 1 CTN 229.000 229.00 FOUNDRY 7" SHINGLES; 4180 DRIFTWoob 34 pcs/carton; lsq per carton length:60" exposure Width: 7" exposure CALL SARGE AT 280-2459 WHEN IN SUB-TOTAL 2440.15 6% PA SALES TAX 146.41 {.. ^'??atrTiT?i? r= U 15a Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: SEPTEMBER 20, 2008 TOTAL: 2, 586 .56 =KOHL BUILDING PIRODUCiS KOHL B 'LING PRODUCTS REMIT TO: 526 E. ..,,LLING RIDGE DRIVE 1047 OLD BERNVi,,E ROAD BELLEFONTE. PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH: ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 108174 INVOICE DATE 07-22-08 ACCOUNT # SWP DATE S141P VIA PAGE SUN725 07-21-08 DELIVERY I REFERENCE EE3>EIow TERM MESSAGE 814-231-8500 OUTS}DE SALESMAN INSIDE 9ALESMi4N PUBCHME BIRDER GLENN DAVIS LOT 18 FS/7477 QUANTITY ORDERED $}?ppIES UOM DESCRIPTION QUANTITY UOVI PRICE DISCOUNT EXT 1 1 EACH NJ00004105 2/8 X 6 8 1 EACH 394.500 394.50 SMOOTH STAR;6-5/8"PRIMED JMB;DB BORE;' BRUSHED NICKEL HINGES;STD.SILL/W-STRIP/ B-MOULD;LEFT HAND **OUTSWING**' 1 1 EACH NJ00004106 2/8 X 6/8 2 EACH 232.500 232.50 SMOOTH STAR;6-5/8"PRIMED JMB;DB BORE; BRUSHED NICKEL HINGES;STD.SILL/W-STRIP/ B-MOULD;SILL COVER;RIGHT HAND INSWING 1 1 EACH NJ00004107 2/8 X 6/8 1 EACH 312.000 312.00 SMOOTH STAR;6-5/8"PRIMED FR.'_M$,STD.BOhE; BRUSHED NICKEL HING}?_;STD. SILU=sj STRIP/ B -MOULD ; S I L OS T. HAND J; k 1 1 EACH NJ00004108Str EACH 358:500 358.50 SMOOTH STAR ; 1 -PTOWD JMB; 9 S I LWI? FOR BRUSHED NICK> HIiC'ES;STD W ,*LJL . _ LEFT-HAND INSkiIAPC? VERBAL PO #101800 BENBILT 4177851-00 CALL SARGE AT 280-2459 WHEN IN JOB INFO: LOT 18 FIELDSTONE(WEBBER) _ SUNRISE PO #7477 SUB-TOTAL 1297.50 6% PA SALES TAX 77.85 5% Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: SEPTEMBER 20. 2008 TOTAL: $ 1,375-35 =KOHL R-1056 PRODUCTS KOHL BI `ING PRODUCTS REMIT TO: 526 E. ,,.,LING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE, PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO, 108195 INVOICE DATE 07-22-08 ACCOUNT # SHIP DATE SWIP VIA PAGE SUN725 07-21-08 DELIVERY 1 REFERENCE FtiEtGNT *ERM MEfi1tGE 814-231-8500 OUTSIDE SALESMAN I NSIDE SALESMAN PURWASE ORDER GLENN DAVIS TIM GALE LOT 26 SF/7760 nuaNTiTV RED ©RDE SF#IPPED UoM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 1 EACH NJ00004110 1 EACH 97.790 97.79 APEX GABLE DECORATION 60-100-64-10 INCLUDES SHIPPING JOB INFO: LOT 26 SPRINGFIELD (CARRAWAY). SUNRISE PO #7760 SUB-TOTAL 97.79 6% PA SALES TAX 5.87 s _ fW? oYts v E - v'a:i ... _- 150 , Handling Charge .On All Returns PAY TERMS: NET 60 DAYS - DUE DATE: SEPTEMBER 20, 2008 TOTAL: $ 103.66 2Z ?. =a01ft KOHL B' SING PRODUCTS REMIT TO: BUILDING PRODUCTS 526 E. ,,,,LLING RIDGE DRIVE 1047 OLD BERNVI,,E ROAD BELLEFONTE, PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 f INVOICE NO. 108547 INVOICE DATE 07-22-08 CUSTOMER ACWUNT # _ SUN725 REFL?RENCE SHIP DATE ,. 07-21-08 FREIGHT TEfiM SHIP VIA DELIVERY PAGE 1 MESSAGE 814-231-8500 OUFSIQE PiI ECM ?iM IN-SIDE SALESMAN P ORASE OfIDER YOUR LOCAL BRANCH MANAGER TIM GALE ... 7815-DAVE P QUANTITY UoM ORDERED SM{.i'Pfl DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 1 1 CASE NJ00003578 1 CASE FROTH-PAK-12 (12 UNITS PER CASE) 520.090 ' 520.Ofl SUB-TOTAL 520.00 6% PA SALES TAX 31.20 5% Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE : SEPTEMBER 20, 2008 TOTAL: $ 551.20 - °- OH` KOHL B' )ING PRODUCTS REMIT TO: BUILOIN Ifflo as 526 E. -LLING RIDGE DRIVE 1047 OLD BERNVIL,E ROAD BELLEFONTE, PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 106397 INVOICE DATE 07-25-08 ^itcmnnavv ACCOUNT' # SUN725 REFERENCE SHtP DATE 07-23-08 FROGAT TERM _:. ... SHIP VIA DELIVERY PAGE 1 MESSAGE TIMBERTON LOT 3 OUTSIDE SALESMAN IN810E SALESMAN PURCHASE ORDER GLENN DAVIS LOT 3 TIM9/7111 -KS nuANTITY uoM oEtp ftED s-tL, FI1 DESCRIPTION QUANTITY UoM ??ICEDISCOUNT EXT 28 28 LB AN125 28 LB 3 950 1 1/4IN ALUM NAIL PL SHK . 110:60 21 21 >PCS 1WAP 21 PCs 2.850 44 'a? nJ..II.VH J lb]t(1 CGK S1K11J 12 PCS MVIP06CA 12 PCs 6.890 3/4 INSIDE CRNR; CAMEO 14 PCS MVFTCA 14 PCs 4.350 FINISH TRIM; CAMEO 30 PCS' AWOP06CA 30 PCS 13-950 3/4 ALCOA? C1S I?f3S'Iijl? - 43 PCS MVJ051CA - - 3 PCS £ 5/8 J CHANNEL '- 1" FACE, -CAMEO . 3.320 29 SQ DBW45CA~ -9 BRENTWOOD 4- 2 D-L:ZP; C h1E0 ?K SQ 50.14 2 EA MAJUMB0021 2 EA 9.490 JUMBO MOUNTMASTER; #21 IVORY / CAMEO Also matches: Sandstone Beige 17 EA MAMOUNT021 17 EA 5.750 MOUNT MASTER; #21 IVORY / CAMEO Also matches: Sandstone Beige' CALL NEIL AT 280-2459 WHEN IN JOBSITE INFO: TIMBERTON LOT #3 227 TIMBERTON CIRCLE, PORT MATILDA, PA SUB-TOTAL 82.68 60.90 418.50 142.76 1454.06 18.98 97.75 2446.081 TOTAL: aTIINUID. .1 ? J =KOHL KOHL BI ING PRODUCTS REMIT TO: BUILDING PRODUCTS 526 E. KuLLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE, PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 106397 INVOICE DATE 07-25-08 CUSTOMER ACCOUNT # UN72 S5 SHIP ?aTE 07-23-08 SHIP VIA PAGE DELIVERY 2 REFFI#!_NCE Ef#EIGffT TEtM MESSAGE TIMBERTON LOT 3 OUTSIDE SALEVA 4 GLENN DAVIS W8113E SA1E MAN PURGM14SE t)RDEFE LOT 3 TIMB/7111 -KS QUANTITY UOM ORDERED StgPeED D€SCf{!PT}ON QUANTITY U©M PRICE DISCOUNT EXT 6% PA SALES TAX k? K v ?K: J . 15% Handling Charge On All Returns I i, PAY TERMS: NET 60 DAYS DUE DATE: SEPTEMBER 23. 200,9 146.76 TOTAL: $ 2,592-84 - =KOHL KOHL B' 'ING PRODUCTS REMIT TO: BUILDING mmmmmm? PAO©MS 526 E. nuLLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE, PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 MISC: DABJ I lN1fOICE' NO. ; 107970 INVOICE DATE 07-25-08 /u.t,4JV11lL ?F 5"WbATE SHFP VIA PAGE SUN725 07-24-08 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE 814-231-8500 OUTSI©E SALESMAN INSIDE SALESMAN' PURCFtASE ORDER GLENN DAVIS TIM GALE LOT 3 TIMB/7121 QUANTITY ORDERED SHtWKD UOM DESCRIPTION QUANTITY UOM PRICE' DISCOUNT EXT 1 1 PC. F1C -CA 6" FASCIA (TYPE C); CAMEO lU_5$ 5 5 PC HVS10VCA TPL 3-1/3" 5 PC 8 360 VENTURA HIDDEN VENT SOFFIT; CAMEO . 41.80 1 1 RL TS24CA 1 RL ALCOA 24" TRIM COIL; CAMEO 75 600 75:60 3 3 BOX SSTNWH 3 BOX STAINLESS STEEL TRIM NAIL; WHITE 2.500 7.50 1/4# BOX 2 2 LB SSTN125? LB 6. 7 5 0 , 13 50 11b STA-rffrES . SUB-TOTAL 14898 6% PA SALES r_X 8.94 _MOM 5%' Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: SEPTEMBER 23. 2008 TOTAL: $ 157.92 1 KOHL BUILDING PRODiICTS KOHL B IING PRODUCTS REMIT TO: 526 E. mULLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE. PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CP.S13 ACCT**** H ****CASH ACCT**** 2790 P: COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 MISC: LAUREN INVOICE NO. 108606 INVOICE DATE 07-28-08 r"T TVTt-NXA in ACCOUNT # SHtP fQT SHIP VIA PAGE SUN725 07-24-08 DELIVERY 1 REF Rr=NC€ EROGW TERM MESSAGE 814-231-8500 OUTSIDE SALESMAN IIYSIL?E SALEsME4N PURCHASE ORDER SCOTT HERMAN TIM GALE LOT 26 SF 7246-7594 QUANTITY ORDERED SHIPPED U.. _ DESCRIPTION ciUAIVTITY UOM PRICE " DISCOUNT fkT 1 1 EACH NJ0 0004214 21A x Q ?: ?.. _ - - - - - SMOOTH STAR;6 5/8 PRIMED JMB;E3PUSHED NICKEL HINGES;STD.SILL/W-STRP/EI-MLD;SILL COVER;W/1940OWT TRANSOM;L.H. INSWING W/ W&F SATIN NICKEL ECLIPSE LEVER 'SET MULTI-POINT HARDWARE INSTALLED CALL NEIL AT 280-2459 WHEN IN JOB INFO; LOT 26 SPRINGFIELD ECARRAWAY} THIS IS TO REPLA_C RQNG HANDING F SUB-TOTAL 6% PA SALES T}':_. 596 Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: SEPTEMBER 26. 2008 1109.00 .1109.00 66.54 TOTAL: $ 1,175.54 KOHL . L B IING PRODUCTS REMIT TO: BUILDING ?1??? 526 E. nULLI NG RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE, PA 16823 READING. PA 19605-9311 INVOICE SUNRISE: HOME'S INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 108607 INVOICE DATE 07-28-08 CUSTnMF.R H?4EruIY l a# SUN725 REF FIE NICE SHIP DATE 07-25-08 FR IGHT,T_ERM SHIP VIA DELIVERY PAGE 1 MESSAGE 814-231-8500 O JT'SIPE SALESMAN 10816E,5,111 ESMAN PIJRCfI ASE QRE3ER SCOTT HERMAN TIM GALE 7861/FS LOT 18 QUANTITY Uom ORDERED ;HlPP1D DESCRIPTION QUANTITY UEJM PRICE DISCOUNT EXT 44 44 PCS DRE1512MWH 44 PCS 5 100 ALCOA F4-1/2 x 12'.019 DRIP EDGE; WHITE . 224.40 ? 1 RL V1620 nom, 20" MILL VALLEY STANDARD moo: i?U 58 .73 GAUGE .014 - STANDARD 16 16 BDL SARCH 25'/BDL 16 BDL 39 800 GAF/Elk SEAL-A-RIDGE; CHARCOAL . 636 .80 20 20 PC COBRASNOWA 20 PC 11 640 GAF SNOW COUNTRY **ADVANCED** . 232 .80 *** ADVANCED *** W:.1 37 37 SQ PREST30CH. b SQ" TIMBERLINE P 30Y? r, 49.970 1ff48 .89 x l 1 RL WWATCH2S w y i L RL 53 200 GAF WEATHER - It ? SAND GRA N?:;> 53. 20 FIELDSTONE, LOT 18, WEBBER SUB-TOTAL 3054. 82 6% PA SALES TAX 183: 29 15s.' Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: SEPTEMBER 26, 2008 TOTAL: $ 3,238-11 11 =KOHL KOHL B LING PRODUCTS REMIT TO: BUILDING PRODUCTS 526 E. muLLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE. PA 16823 READING. PA 19605-9311 INVOICE SUNF.ISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 279C W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 irvvOlCE N0; 108760 INVOICE DATE 07-28-08 TOTAL: -;-8.48 - WOH` KOHL Bt ING PRODUCTS REMIT TO: BUILDING PAUDUCTS 526 E. KuLLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE, PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE INVOICE NO. 108796 INVOICE DATE 07-29-08 CUSTnMFR STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 ACCOUNT # SW 0.ATE ' SWIP VIA PAGE SUN725 07-28-08 DELIVERY 1 REFERENCE PAP HT TF , MESSAGE 814-231-8500 OUTSIDE SALESMAN INSIDE SALESMAN PURCHASE ORDER SCOTT HERMAN TIM GALE 7964/FS LOT 18-SAM QUANTITY ORDERED stgPPEfl UflA4 p€5CRIPTION QUANTITY UOM PfiICE DISCOUNT EXT 3 3 SQ PREST30CH 3 SQ 49:970 149.91 TIMBERLINE PRESTIQUE 30YR; CHARCOAL' SUB-TOTAL 149.91 6% PA SALES TAX 8.99 J2 tow vim _n E/+ WORT-WEM 5% 'Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: SEPTEMBER 27, 2008 TOTAL: $ 158.90 = OHL BUILDING PRODUCT'S ¦ KOHL 8 )ING PRODUCTS REMIT TO: 526 E. KULLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE, PA 16823 READING, PA 19605-9311 INVOICE SUNRISE: HOMES INC * S SUNRISE HOMES INC ****CASH .ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 108827 INVOICE DATE 07-31-08 CUSTOMER ACCOUNT # S t IIP QaTE SWIP VIA PAGE SUN725 07-29-08 PRIORITY PU 1 REFERENCE FRl=I0H'P 7'EI`iM RIIES$AGE 814-231-8500 OUTSIDE SALESMAN SCOTT HERMAN INSIDE;SALESMAlY TIM GALE PURCHASE ORDER . 7111/TIMB LOT 3 QUANTITY UOM ORDERED sI#IPPED DESCRIPTION 4 4 PCS AWOP06CA QUANTITY UOM PRICE DISCOUNT EXT 3/4 ALCOA GRAINED OS POST; CAMEO 24 24 TU . GECL 24 TU. 4.450 106 80 GE SCS1000 CLEAR SILICONE; CONTRACTOR'S . ADD ON BY NEIL SUB-TOTAL 168.40 6% PA gYY- •4. Zvi. `?C?'?\ iZ; Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: SEPTEMBER 29, 2008 TOTAL: $ =178.50 = OHLL BUILDING PRODUCTS KOHL BI `ING PRODUCTS REMIT TO: 526 E. ,..,LING RIDGE DRIVE 1047 OLD BERNVIL..E ROAD BELLEFONTE, PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 108828 INVOICE DATE 07-31-08 CUSTOMER ACCOUNT # SNIP DATE SPEW VIA PAGE SUN725 07-29-08 PRIORITY PU 1 REFERENCE' FREIGHT TERM - MESSAGE 814-231-8500 OUTSIDE SALES MAN tNS1DE SAEES -FAN PURCHASE ORDER SCOTT HERMAN TIM GALE 7967-DAVE F aUANTITY ORDERED S}WKD UOM DESCRIPTION QUANTITY UQM PRICE' DISCOUNT EXT 1 BOX SSTNDS 1'BOX 2.500 2.50 STAINLESS STEEL TRIM NAIL; DESERT SAND ALSO MATCHES: ALCOA Maple 1/4# BOX SUB-TOTAL 2.50 6% PA SALES TAX .15 W I 11 Z m ., FRM%aR ;i ply ?MM 15% Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: SEPTEMBER 29. 2008 TOTAL: $ 2.65 KOHL. BUILDING PADDUCTS ¦ KOHL B' )ING PRODUCTS REMIT TO: 526 E. ,.,,LING RIDGE DRIVE 1047 OLD BERNVI,,E ROAD BELLEFONTE, PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 108758 INVOICE DATE' 08-04-08 CUSTOMER ACCOUNT # SUN725 REftRE 11tCE SHIP PATE 08-01-08 Efi1=iGHT TERM SHIP VIA DELIVERY PAGE 1 MESSAGE 814-231-8500 OUTSIDE SALftMAN INSIDE SALESMAN PURCHASE ORDER SCOTT HERMAN TIM GALE 7960/SF 19A-NEIL avANTr Y ORDERED SWTED JOM DESCRIPTION QUANTITY UOM PRICE DfSCOUNT EXT 1 1 EACH NJ00004264 3 0 X 68 LHIS 1 EACH 316 500 SMOOTH STAR FIRE DOOR;6 9/16 DURA FRAME; : 316.50. COMP ADJ MILL SILL;COMP WTHRSTRP;SA`I'IN NICKEL HINGES; CALL NEIL WHEN IN 280-2459 SPRINGFEILD 19A SUB-TOTAL ?- 316:50 6% PA SALES 19-99 x 1Ni ?c? 5% , Handling Charge On All Returns ?AY TERMS: NET 60 DAYS DUE DATE: OCTOBER 03, 2008 TOTAL: $ 335.49 - =KOHL BUILDING PAQDUCTS KOHL Bl' ING PRODUCTS REMIT TO: 526 E. -L LING RIDGE DRIVE 1047 OLD BERNVIL,c ROAD BELLEFONTE, PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2750 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 108017 INVOICE DATE 08-05-08 (`T TQ1PnML n HGUuUN 117 SUN725 SHIP WE 08-04-08 SHIP VIA DELIVERY PAGE 1 REF RE111CE FREIGttI`t TtRM MESSAGE 814-231-8500 QUTSIRE S M L Es AN # M$IDE SALESMAN P UfASEORDER GLENN DAVIS TIM GALE LOT 27 S.F./7707 QUANTtry ORDERED SHWPED 2-' 2 UoilJt VC, DESCRIPTION VFR05WI QUANTITY UOM PRICE DISCOUN7 EXT 5/8 F CHANNEL; WICKER .1.7 4c?? 8.96. 33 33 PCS MVJ051WI 33 PCS 3.550 117 15 5/8 J CHANNEL - 1" FACE; WICKER . 33 33 PC. F1C6WI 33 PC. 10.580 349 14 6" FASCIA (TYPE C); WICKER . 38 38 PC HVS10VWI TPL 3-1/3" 38 PC 8.360 8 VENTURA HIDDEN VENT SOFFIT; WICKER 317.6 2 2 RL. TS24WI 2 PL. 64.500 129.00 ALCOA 24 1 1 LB SSTN125WI LB 5 650 llb. STAINLESSWV'EEL TRIM NAIL,gNTC-IMR . 5.65 Also matches Sand -7 JOBSITE INFQ;Z.F? zcx3) CALL NEIL AT 280-2459 WHEN IN SUB-TOTAL 927.58 6% PA SALES TAX k1 55.65 f 15% Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: OCTOBER 04. 2008 { TOTAL: $ 983.23 BUILDING PAODUC7S KOHL BI' ING PRODUCTS REMIT TO: 526 E. -L LING RIDGE DRIVE 1047 OLD BERNVI-c ROAD BELLEFONTE. PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASA ACCT**** ****H CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 108018 INVOICE DATE 08-05-08 CUSTOMER ACCOUNT' # SHIP DATE SHIP VIA PAGE SUN725 08-04-08 DELIVERY 1 REFfFL-NCE FRE10HT TERM MESSAGE 814-231-8500 DUTSIDI SAL -15W N j l?fStDE SALESMAN F*U?tCHASE RCI#rR GLENN DAVIS TIM GALE LOT 27 S.F./7701 QUANTITY ORDERED SNtPPEg UOM DESCRIPTION QUANTITY UOm PRICE DISCOUNT EXT 3 3 SO DBW4 5AI. BRENTWOOD 4-1/2 D-LAP; ALMOND I50.42 24 SQ DBW45WI 24 ,SQ 50,14 1203 36 BRENTWOOD 4-1/2" D-LAP; WICKER . 24 PCS 1WAP 24 PCS 2-850 68:40 ALCOA STARTER STRIP 6 PCS MVJ051AL 6 PCs 3.320 19 92 5/8 J CHANNEL - 1" FACE; ALMOND . 17 PCS MVJ051WI n 17 PCS 5/8 J CHANN' 3.320 56.44 5 PCS MVIP06WI w z 5 i a ,, 3/4 INSIDE CMUMMI, rMWICKER Ar ? PCs 6.890 34.45 .. 2 PCS AWOP06AL' PCS 13 950 3/4 ALCOA G ` POSE; ALMOff`,;? .. . 27.90 ? 6 PCS AWOP06WI 6 PCS 13.950 83 70: 3/4 ALCOA GRAINED OS POST; WICKER . 1 EA MAJUMB0049 1 EA 9 490 JUMBO MOUNTMASTER; #49 ALCOA ALMOND . 9-49 10 EA MAMOUNT023 14 EA 5.750 57 50 MOUNT MASTER; 423 WICKER . 2 PCS- MVFTWI 2 PCS 4.350 8 70 FINISH TRIM; WICKER . JOB INFO: LOT 27 SPRINGFIELD(HOGAN) TOTAL: CITMILM...... N;®NL BUILDING PRODUCTS KOHL B' iING PRODUCTS REMIT TO: 526 E. -,,,LING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE, PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CA3H ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 108018 INVOICE DATE 08-05-08 (''T TC'T(1ML'D ACCOUNT # SHIP DATE `SHIP VIA PAGE SUN7215 08-04-08 DELIVERY 2 REFERENCE FRdG[i`1"TE?IVI MESSAGE' 814-231-8500 0UTS1D S4Lf8INI" INSIDE SALESMAN PURC::.* -ORDER GLENN DAVIS TIM GALE LOT 27 S.F./7701 nuANTi7v ORDERED SlitPPff? UQM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EkT RECESSED MINI; #23 WICKER SUB-TOTAL 66 PA SALES TAX u IN N'MM, IN 111 15% Handling Charge On All Returns ,PAY TERMS. NET 60 DAYS DUE DATE: OCTOBER 04. 2008 ti . 5 L 1728.80 103.73 TOTAL: $ 1,832.53 = =1?OHL BUILDING PRODUCTS KOHL BI `ING PRODUCTS REMIT TO: 526 E. -L LING RIDGE DRIVE 1047 OLD BERNVI- ROAD BELLEFONTE, PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 108162 INVOICE DATE 08-05-08 f'T TGT(1MF'D ACCOUNT # SHIP QATE SHIP VIA PAGE SUN725 08-04-08 DELIVERY 1 REFERENCE PRPfGH'(` TERM MESSAGE 814-231-8500 OUTSIDE SAL ESMAN 1 0-MDE SA1,E5.V N Pt1RGI ICWASE ORDER GLENN DAVIS TIM GALE LOT 18 FS/7478 QUANTITY ORDERED 314IPPf`D 1 1 UONI >:A(-14 DESCRI PTION M.Tnnnnanoo I n V F QUANTITY UGM PRICE DISCOUNT EXT ---- - _ i i c?n lqo GUU 1461.20 FIBER CLASSIC;6-5/8"CLR PINE J MB;DB BORE BRUSHED NICKEL LAMING & HINGES STD.SILL/ W-STRIP/B-MOULD;SILL COVER;PR)FINISHED PREFINISHED BOTH SIDES (DOOR AND FRAME) CHERRY STAIN;LEFT-HAND INSWING JOB INFO: LOT 18 FIELDSTONE (WEBBER) SUNRISE PO #7478 SUB-TOTAL 1467.20 6s PA SAL?? 5.r? 88-03 f 15% Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: OCTOBER 04, 2008 TOTAL: $ 1, 555.23 OHL KOHL B' 'ING PRODUCTS REMIT TO: BUILDING PRODIJUS 526 E. -LING RIDGE DRIVE 1047 OLD BERNV1-E ROAD BELLEFONTE, PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CAS;-I ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STP.TE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 MISC: LAUREN INVOICE' NO. 108832 INVOICE DATE 08-07-08 ('TTQTrnm n ACCOUNT # S." DATE SHIP VIA PAGE SUN725 08-05-08 DELIVERY 1 REFERENCE FREIGHT TERM MESSRS 814-231-8500 CILITSIDE SALESMAN I NSIDE SALESMAN PURCHASE>ORDER SCOTT HERMAN TIM GALE 7111/TIME LOT 3 QUANTITY ORDERED SHIPKD d n UOM t;T DESCRIPTION rnr Tr nwn?n?? QUANTITY _ UflM - PRICE DISCOUNT EXT JUMBO MOUNTMASTER; #21 IVORY / CAMEO Also matches: Sandstone Beige 20 20 PCS MVJ051CA 20 PCS 4.000 5/8 J CHANNEL - 1" FACE; CAMEO 1 1 RL TS24CA 1 RL 75.600 ALCOA 24" TRIM COIL; CAMEO SUB-TOTAL 6 ?6 PA SALE ? :ter 41 REIM- ,R - 5% Handling Charge On All Returns IIPAY TERMS: NET 60 DAYS DUE DATE: OCTOBER 06. 2008 4-3=Jb 80.00 75.60 198.96 11.94 i TOTAL: $ 210.90 OBUILDIHG PRODUCTS KOHL P DING PRODUCTS REMIT TO: 526 E. ...,LLING RIDGE DRIVE 1047 OLD BERNVi,,E ROAD BELLEFONTE. PA 16823 READING, PA 19605-9311 INVOICE SUTTRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 108936 INVOICE DATE 08-07-08 CUSTOMER ACCOUNT # 5l3IP A.TE SHIP UTA PAGE SUN725 08-06-08 DELIVERY 1 REFERENCE FR€IGEET TEAM NIES:SAGE° _ 814-231-8500 .._... .... __ _ OU'FSIDf ..SALESMAN INSIDE SALESMAN PURCHASE ORDER SCOTT HERMAN TIM GALE 7943/SF LOT 58 nuarrnrr ORDERED $HiPPED UOlL1 DESCRIPTION CtUANTITY Uom PRICE DISCOUNT EXT 25 10 SQ PREST30PG 10 SQ 65.970 659.70 TIMBERLINE PRESTIQUE 30YR; PEWTER GRAY 1 1 RL WWATCH2S 2 SQ/ROLL 1 RL 56.000 56:00 GAF WEATHER-WATCH W/SAND GRANULES 22 22 PC COBRASNOWA 22 PC 10:400 228.80 GAF SNOW COUNTRY **ADVANCED** *** ADVANCED *** With NAILS-!!! 4 2 BDL SARPG 25'/BDL 2 BDL 39.800 79.60 GAF/Elk SEAL-A-RIDGE; PEWTER GREY 14 14 PCs PBSTFLS ?s s 5 .440 6-16 PRE-BEN``` 1 .. - 1 1 RL V1620 I RL 58.730: 58.73 2 0 " MI LL VALLE ? DARD GAUGE . 014I2D 30 30 PCS DRE1512MWH 'PCs 5.100 153.00 ALCOA F4-1/2 x 12'.019 DRIP EDGE; WHI'T'E SUB-TOTAL 1241.99 6% PA SALES TAX 74.52 15a Handling Cha rge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: OCTOBER 06, 2008 TOTAL: $ 1,316.51 -KOHL KOHL 8 7ING PRODUCTS REMIT TO: BUILDING PRODUCTS 526 E. ...,LLING RIDGE DRIVE 1047 OLD BERNVi,,E ROAD BELLEFONTE. PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2750 W COLLEGE AVE I 2790 W COLLEGE AVE STP.TE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 108965 INVOICE DATE 08-07-08 CUSTOMFR ACCOUNT # SHIP DATE SIVP VIA PAGE SUN725 08-06-08 DELIVERY 1 REFERENCE FRF-ldHT TERM MESSAGE 814-231-8500 OUTSIDE SA LESMAN I NSIDE SALESMAN PURCHASE aRDER SCOTT HERMAN TIM GALE 7701/F.S. LOT 27 QUANTITY ORDERED SHIPPED Uom DESCRIPTION QUANTITY UQM PRICE DISCOUNT EXT 2 2 EA I' MAJUMB0023 2 EA JUMBO MOUNTMASTER; #23 WICKER 9.490 18.98 - DELIVER TO F./S. LOT 27 SUB-TOTAL 6% PA SALES TAX 1F 0 18.98 1.14 15% Handling Charge On All Returns PAY TERMS, NET 60 DAYS DUE DATE: OCTOBER 06, 2008 TOTAL: $ 20.12 KOHL BUILDING PRODUCTS KOHL B' LING PRODUCTS REMIT TO: 526 E. ,,.,LING RIDGE DRIVE 1047 OLD BERNVIL,.E ROAD BELLEFONTE, PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 109003 INVOICE DATE 08-07-08 ('T TCrPnM V D ACeOUNT # SHIP GATE SHIP VIA - PAGE SUN725 08-06-08 DELIVERY 1 REFERENCE FR#rIONT TtAM MI_SS?tGE 814-231-8500 OI TS L E SAL ES11+lAN INSIDE SALESMAN PURCHASE ORDER SCOTT HERMAN TIM GALE 7943/SF LOT 58 QUANTITY ORDERED SHIPKD UoM DESCRIPTION QUANTITY t10M PRICE DISCOUNT EXT 15 15 SQ PREST30PG -15 SQ 65.970 989.55 TIMBERLINE PRESTIQUE 30YR; PEWTER GRAY 2- 2 BDL SARPG 25'/BDL - 2 BDL 39.800 79.60. GAF/Elk SEAL-A-RIDGE; PEWTER GREY SUB-TOTAL 1069:15 6% PA SALES TAX 64.15 0171 ME r W15 -Al 15% Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: OCTOBER 06, 2008 TOTAL: $ 1,133.30 KOHL BUILDING PRODUCTS KOHL F DING PRODUCTS REMIT TO: 526 E. nOLLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE, PA 16823 READING. PA 19605-9311 INVOICE SUDTF.ISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 168042600 INVOICE NO. 109044 INVOICE DATE 08-08-08 CUSTOMER ACCOUNT # SHIP DATE -SHIP VIA PAGE SUN725 08-07-08 DELIVERY 1 REFERENCE FRII IGHT TERM MESSAGE 814-231-8500 C)UTSIL?E SALEsA/IAN INSIDE ,SALESMAN PUAGHAsc ORDER' SCOTT HERMAN TIM GALE 8013/SF LOT58 QULSNTIT ORDERED YSNIPpEb UDM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 2 2 SQ PREST30PG 2 SQ 65.970, 131.94 TIMBERLINE PRESTIQUE 30YR; PEWTER GRAY SUB-TOTAL 131.94 6% PA SALES TAX 7.92 RUN ww. ,.. w kn• i I ?5% Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: OCTOBER 07. 2008 TOTAL: $ 139.86 inkOHL BUILDING PRODUCTS KOHL E )ING PRODUCTS REMIT TO: 526 E. KOLLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE. PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 108163 INVOICE DATE 08-13-08 CUSTOMER ACCOUNT # SHIP QATE SHIP VIA PAGE SUN725 08-12-08 DELIVERY 1 REFERENCE FREIGHT:TERtiii' MESSAGE 814-231-8500 OUTSIDE SALES"N INSIDE SALESMAN PURCHASE ORDER GLENN DAVIS TIM GALE LOT 35 SF/7650 auANTITY ORDERED SHWPEID UOM DESCRIPTION QUANTITY uom PRICE DISCOUNT EXT 1 1 EACH NJ00004100 3/0 X 6/8 1 EACH 617.250 617.25 SMOOTH STAR;6-5/8"PRIMED JMB;DB BORE; BRUSHED NICKEL HINGES;STD.SILL/W-STRIP/ B-MOULD;SILL COVER;(1)12"S9ISLGBG SIDELT SIDELITE MOUNTED ON STRIKE SIDE; RIGHT-HAND INSWING JOB INFO: LOT 35 SPRINGFIELD (HAWTHORNE) SUNRISE PO #7650 CALL SARGE AT 280-2459 WHEN IN SUB-TOTAL 617.25 6% PA SALE 37. 04 15% Handling Charge On All Returns PAY TERMS! NET 60 DAYS DUE DATE: OCTOBER 12. 2008 TOTAL: $ 654.29 -°K®NL BUILDING PTIODUC[S KOHL B LING PRODUCTS REMIT TO: 526 E. -jLLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE. PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 108740 INVOICE DATE 08-13-08 ACCOUNT # 8HIP RATE SPfIP VIA PAGE SUN725 08-12-08 DELIVERY 1 REFERENCE FREIGHT TERM MESS?I?E 814-231-8500 OUTSIDE SALESMAN INSIDE SALESMAN PURCHASE ORDER SCOTT HERMAN TIM GALE 7957/SF LOT 26-DAVE P QJANIT ORDERED SHIPPED UO M DESCRIPTION _ QUANTITY UQM PRICE DISCOUNT EXT 2 2 PR. VINRP63NA 15X63 2 PR. 47.030 94:06 ALCOA 63" RAISED PANEL; DARK NAVY SUB-TOTAL 94.06 6% PA SALES TAX 5.64 M.? 4 __ "Savvy RZMfRg. 15m Handling Charge On All Returns PAY TERMS:I NET 60 DAYS DUE DATE: OCTOBER 12. 2008 TOTAL: $ 99- 70 - .=KOHL BUILDING PRODUCTS KOHL B' LING PRODUCTS REMIT TO: 526 E. :..,LING RIDGE DRIVE 1047 OLD BERNVi,,E ROAD BELLEFONTE, PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 108884 INVOICE DATE 08-13-08 CUSTOMER ACCOUNT # Si FP ©AT .. SHIP VIA PAGE> SUN725 08-12-08 DELIVERY 1 REFERENCE RMORT TERM MESSAGE 814-231-8500 OUTSI©E SAL ESMAN WSIDE SALESMAN PURCHASE ORDER SCOTT HERMAN TIM GALE 7845/SF 58 FRONT Tarr QU UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT ORDERED SHtPPF0 1 1 EACH NJ00004295 3/0 X 678 1 EACH 1116.180 1116.18 56002 1D SMOOTH STAR;BLK NICK CAMING; 6 5/8 DURA FRAME;STD SILL & WTHRSTRP; SATIN NICK HING,DEAD BORE; RHSE SPRINGFEILD LOT 58 SUB-TOTAL 1116:18 6% PA SALES TAXr ; ' 66.97 'y.Ci"aZ' S 4 51-i EM R R-1- _OWI? 1501 Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: OCTOBER 12, 2008 - TOTAL: $ 1,183.15 KOHL KOHL B' LING PRODUCTS REMIT T0: BUILDING PRODUCTS 526 E. ,,jLLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE. PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 108885 INVOICE DATE 08-13-08 CUSTOMER ACCOUNT # SHIP DATE SHIP VIA PAGE SUN725 08-12-08 DELIVERY 1 REFERENCE I#EIGHT,1tRm rOESSAGI: 814-231-8500 OUTSi.11E SAL15 AN INSIDE SALESMAN PURCHASE<:DRDER SCOTT HERMAN TIM GALE 7844/SF LOT 58 nUANTTY UONI DESCRIPTION QUANTITY UOM PRICE DISCOUNT' EXT ORDERED SH.lPBED 1' 1 EACH NJ00004296 2/8 X 6 8 1 EACH 310.660 310.66 S262WLE SMOOTH STAR;6 5/8 DURA FRAME; STND SILL & WTRSRP;SATIN NICK RING; DEAD BORE; RHSI 2 2 EACH NJ00004297 2/8 X 6/8 2'EACH 378.000 756.00 S108WLE SMOOTH STAR;6 5/8 DURA FRAME; STD SILL & WTHRSTRP;SATIN NICK HIND; DEAD BORE; RHSI 1 1 EACH NJ00004298 2/8 X 6/8 1 EACH 316.500 316.50 SSF160 SMOOTH STAR FIRE;6 5/8 DURA FRAME - STND SILL & WTHRSF .9 ?T & RING LHSI ?9FAMWF- 73 ` > k_ SPRINGFEILD L?li W<.: 3 Y .v SUB-TOTAL = ^?? s 1383.16 616 PA SALES TAX 82.99 5% Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: OCTOBER 12. 2008 TOTAL: $ 1,466 .15 j F--'KOHL BUILDING PRODUCTS KOHL B' LING PRODUCTS REMIT TO: 526 E. ..,LLING RIDGE DRIVE 1047 OLD BERNVi,,E ROAD BELLEFONTE, PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STE 900 STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-0354 INVOICE NO. 109032 INVOICE DATE 08-13-08 ACCOUNT # SIP DATE SHIP VIA PAGE SUN725 08-12-08 DELIVERY 1 REFERENCE FAMCHT TERM MESSAGE S01105 7037989 OUTSIDE SALESMAN INSIDE SALESMAN PURCHASE ORDER SCOTT HERMAN TIM GALE 7648/M.M. STRAW QUANTITY ORDERED SH(PPEQ UONI DESCRIPTION QUANTITY UGM PRICE DISCOUNT EXT I i tiALH NLJUUUU4S75 -r r[??n ?3ts.dbV ??o.po NC (SO1105 #7037989) 55 1/2" (T) X 61 1/2" (T) (2452) ProFinish Contractor White Double Hung, Tip-to-Tip Mulled, Horizontal Twins (2 windows, 1 openings), DLX, Pre-Mulled; Colonial Top White Sculptured (MR) Intercept, Low E Softcoat (Prosolar), Argon Gas, Double Glazed, Regular Strength, Full Screen Fiberglass Extruded Screen Mold Wrap Screen Separate, 00 No Rei White, Ploux'` M54 "ap (UI=90" ,1713, TFSn 1v?, U-Factor: .33i, .:SHi C .25, t qus for ENERG r z 1 1 EACH NJ00004396 EACH 291.340 291.34 NC (SO1105 # 3`aj t3 M 5 6 " (0) X 2 Contractor White Half Round, Rough Opening Size, DLX, Starburst White Sculptured (4VOH), Super Spacer, Low E Softcoat (Prosolar), Argon Gas,, Double Glazed, Double Strength (1/8"), OO No Reinforcement Discount ID: CP39`, (UI=84"), DP:55, Test Number=54816.01, U-Factor:.29, SHGC:.27, Unit qualities for ENERGY STAR region(s): Northern, North Central, South Central, Southern, Room ID: Family Room 1 1 EACH NJ00004397 1 EACH 567.400 567.40 NC (SO1105 #7037989) 83 1/2" (T) X 61 1/2" (T) (2452) TOTAL: 7ID..... I? =KOHL BUILDING PRODUCTS KOHL B' IING PRODUCTS REMIT TO: 526 E. ?uLLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE, PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STE 900 STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-0354 INVOICE NO. 109032 INVOICE DATE 08-13-08 ACCOUNT # SHIP QtTE SHIP VIA PAGE SUN725 08-12-08 DELIVERY 2 REFERENCE ........ FW0HT AM ........ rtfi?SS?aE S01105 7037989 ......... . 11F . A.N . OUT.9i0e SA . LES1 . I _. ....ME.... _. _. N:SALESMAN URIrttRtSE CiRD fi' SCOTT HERMAN TIM GALE 7648/M.M. STRAW QUANTITY ORDERED Ski4PPED U DM DESCRIPTION QUANTITY LIOM PRICE DISCOUNT EXT ProFinish Contractor White Double Hung, Tip-to-Tip Mulled, Horizontal Triplets (3 windows, 1 openings), DLX, Pre-Mulled, Colonial Top White Sculptured (2V1H), Intercept, Law E Softcoat (Prosolar), Argon Gas, Double Glazed, Regular Strength, Full Screen Fiberglass Extruded Screen Mold Wrap Screen Separate, 00 No Reinforcement, One White, Plain Discount ID: CP397, (UI=90"), DP:35, Test Number=73020.01, U-Factor:.33, SHGC:.25, Unit qualifies 1 1 for EN EACH NJ00004398 ? a X EACH 129 87 870 129 .._ ' . . _ _ ? R ? NC (S0111 TY 24" (0) X 44?,??_-f T2038) VProF?r Contractor W 4lible Hung y? Opening Size*- colonial TzI"}1Ti_r. Sculptured ( Tnterpt ,vsu ..; Softcoat (Pma_?3pe Glazed, Regular Strength, Full Screen Fiberglass Extruded Screen Mold, O0 Na, Reinforcement, One White, Plain Discount ID: CP397, (UI=68"), DP:35, Test Number=73020.01, U-Factor:.33,,SHGC:.25, Unit qualifies for ENERGY STAR region(s): Northern, North Central, South Central, Southern, Room ID: Garag 1 1 EACH NJ00004399 1 EACH 241.610 241.61 NC (501105 #7037989) 75 1/2" (T) X 73 1/2" (T) (3062) ProFinish Contractor White Double Hung, Tip-to-Tip Combination, DLX, Pre-Mulled, Colonial Top White Sculptured (2'V3H), TOTAL: JID. =KOHL BUILDING PRODUCTS KOHL B' LING PRODUCTS REMIT TO: 526 E. ,.,,LLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE. PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STE 900 STATE CCLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-0354 INVOICE NO. 109032 INVOICE DATE 08-13-08 ACCOUNT # SHIP [?ATE SHO VIA PAGE SUTd725 08-12-08 DELIVERY 3 REFERENCE FRE14k BERM MESSAGE S01105 7037989 CIUTSIDIESi L8VAN MWE SALESMAN PURCHASE ORDER SCOTT HERMAN TIM GALE 7648/M.M. STRAW QUANTITY ORDERED SHIPPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT Intercept, Low E Softcoat (Prosolar)', Argon Gas, Double Glazed, Regular Strength, Full Screen Fiberglass Extruded Screen Mold Wrap Screen Separate, A7 Stiles/Lock Rail, Two White, Plain Discount ID: CP397, (UI=110"), DP:30, Test Number=73021.0I, U-Factor:.33, SHGC:.25, Unit qualifies for ENERGY STAR region(s): Northern,' North Ce 2' 2 EACH NJ00004400 2 EACH. 162.050 324.10 NC *** SUB-ASSEMBLY *** (501105 #_7 20" (0) fc.- Contractor W ?e bung, TU4 Opening Size7M re-VItIled ;mQ Top White SCv (1V3H Low E Softcaa,olar) Double Glaze, ar Sengti7 Screen Fibere . Wrap Screen Separate, A7 Stiles/Lock v Rail, One White, Plain Discount ID: CP397, (UI=94"), DP:30, Test - Number=73021.01, U-Factor:.33, SHGC:'.25, Unit qualifies for ENERGY STAR region(s): Northern, 3 3 EACH NJ00004401 3 EACH 185:450 556.35 NC (SO1105 #7037989) 40" (0) X 62" (0) (3452) ProFinish Contractor White Double Hung, Rough Opening Size, DLX, Colonial Top White' Sculptured (3V1H), Intercept, Low Softcoat (Prosolar), Argon Gas, Double Glazed, Regular Strength, Full Screen TOTAL: =..... r -°KOHL BUILDING PRODUCTS KOHL B' ')ING PRODUCTS REMIT TO: 526 E. _LLING RIDGE DRIVE 1047 OLD BERNVi__E ROAD BELLEFONTE. PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC ****CASH ACCT**** 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 S SUNRISE HOMES INC H I 2790 W COLLEGE AVE STE 900 P STATE COLLEGE PA 16804-0354 INVOICE NO. 109032 INVOICE DATE 08-13-08 ACCOUNT # MFIIP DATE SFfIR VIA PAGE SUN725 08-12-08 DELIVERY 4 REFERENCE PIGIC[ >EEiCN MESSAGE ' 501105 7037989 OUTSIDE SALESMAN NSIDE .SALtWAN PURCFEASE ORDER SCOTT HERMAN TIM GALE 7648/M.M. STRAW auANTirr ORDERED SHIPPED UOM DESCRIPTION _. QUANTITY Uf3M PRICE DISCOUNT EXT Fiberglass Extruded Screen Mold Wrap Screen Separate, 00 No Reinforcement, Two White, Plain Discount ID: CP397, (UI=102"), DP:35, Test Number-73020.01, U-Factor:.33, SHGC:.25, Unit qualifies for ENERGY STAR region(s): Northern, North Central, South Central, So 1 1 EACH NJ00004402 1 EACH 185.450 185.45 NC (S01105 #7037989) 40" (0) X 62" (0) (3452) ProFinish Contractor White Double Hung, Rough Opening Size, DLX a.l ggWhite Sculpture .&" Softcoa>??? Glazed, Regu ngth?;Full` Fiberglass Eft Mde-dl Screen Mold "eta Screen Separ? &_ No ReinfQt; .y Two White, P count ID: (UI=102"), Dest N iFnber-3f U-Factor:.3 for ENERGY STAR region(s): Northern, North Central, South Central, So 1 1 EACH NJ00004403 P EACH 180.770 180.77 NC (S01105 #7037989) 40" (0) X 60" (O) (3450) ProFinish Contractor White Double Hung, Rough Opening Size, DLX, Colonial Top White Sculptured M111), Intercept, Low 2 Softcoat (Prosolar), Argon Gas, Double Glazed, Regular Strength, Full Screen Fiberglass Extruded Screen Mold Wrap Screen Separate, 00 No Reinforcement, Maximum Clearance Hardware, Two White, Plain Discount ID: CP397, (UI=160"), TOTAL: C=lm..... =KOHL BUILDING PR000CTS KOHL B' IING PRODUCTS REMIT TO: 526 E. ,..,LING RIDGE DRIVE 1047 OLD BERNViL,E ROAD BELLEFONTE, PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STE 900 STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-0354 INVOICE NO. i 109032 INVOICE DATE 08-13-08 ACCOUNT # SKIP DATE SHIP VIA PAIGE SUN725 08-12-08 DELIVERY 5 REFERENCE F:OsdkIT TEAM - MESSAGE SO1105 7037989 OUTSIDE SALESMAN INSIDE SALESMAN PU.RCRASE :CkRDfER SCOTT HERMAN TIM GALE 7648/M.M. STRAW QUANTITY ORDERED SHIPPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT LJ11:.3b, 'l'est Number=/jV2U.Ul, U-Factor:.33, SHGC:.25, Unit qualifies for ENERGY STAR region(s): Northern, Nort 1 1 EACH NJ00004404 1 EACH 388.440 388.44 NC (SO1105 #7037989) 71 1/2" (T) X 65 1/2" (T) (3056) ProFinish Contractor White Double Hung,' Tip-to-Tip Mulled, Horizontal Twins (2 windows, 1 openings), DLX, Pre-Mulled, Colonial Top White Sculptured (2V2H),, Intercept, Low E K 1 rc?so7 ar)' , Argon Gas# s Strength, F _ Extruded Scram Wra -creEa r Separate, ATAW_ /Lock . ail, ?t44a Clearance Ha Two Whitesra Discount ID :y ? (UI=102") Test Number 77-WFF__:_1, U-Factor.^:03, SHGC : 1 1 EACH NJ00004405 1 EACH 379.080 379.08 NC (SO1105 #7037989) 71 1/2" (T) X 61 1/2" (T) (3052) ProFinish Contractor White Double Hung, Tip-to-Tip Mulled, Horizontal Twins (2 windows, 1 openings), DLX, Pre-Mulled Colonial Top White Sculptured (2VIE) Intercept, Low E Softcoat (Prosclar), Argon Gas, Double Glazed, Regular Strength, Full Screen Fiberglass Extruded Screen Mold Wrap Screen Separate, 00 No Reinforcement, Maximum Clearance Hardware, Two White, Plain Discount ID: CP397, (UI=9811), DP.35, TOTAL: C2Z HUED . -'KOHL BUILDING PRODUCTS KOHL B' SING PRODUCTS REMIT TO: 526 E. -LING RIDGE DRIVE 1047 OLD BERNVi,,E ROAD BELLEFONTE. PA 16823 READING. PA 19605-9311 SUNRISE HOMES INC ****CASF ACC'r**** 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 INVOICE S SUNRISE HOMES INC H I 2790 W COLLEGE AVE STE 900 P STATE COLLEGE PA 16804-0354 INVOICE NO. 109032 INVOICE DATE 1 08-13-08 1 ACCOUNT '# SHIP DATE, SHIP VIA PAGE SUN725 08-12-08 DELIVERY 6 REFERENCE I? IOR'f.Tthm MESSAGE ; 501105 7037989 OUTSIDE SA LESMAN I NSIDE SALESMAN PURCHA C3RDER SCOTT HERMAN TIM GALE 7648/M.M. STRAW QUANTITY ORDERED S}iIPPED UOm DESCRIPTION QUANTITY UQM PRICE DISCOURiT EXT Test Number=73020.01 , U-Facter .33, SHGC:. SUB-TOTAL 3593.07 6% PA SALES TAX 215-58 NEW _,Wr 3e Y^, 70 15. Handling Charge On All Returns `PAY TERMS: NET 60 DAYS DUE DATE: OCTOBER 12. 2008 TOTAL: $ 3,808.6-5 -KOHL KOHL B' )ING PRODUCTS REMIT T0: BUILDING PRODUCTS 526 E. ..,LING RIDGE DRIVE 1047 OLD BERNVi_E ROAD BELLEFONTE, PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT"*** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 109093 INVOICE DATE 08-18-08 ('T TCT()MP..R ACCOUNT # SmIP DATE SHIP VIA PACE SUN725 08-13-08 DELIVERY 1 REFERENCE FROGNI TERIIA MESSAGE 814-231-8500 OUT916E'SALESMAN I NSIDE SALESMAN PURCHASE ORDER SCOTT HERMAN COREY NEIDERER 8107/ LOT 3 QUANTITY ORDERED SHIPPED Dom ©ESMPITION QUANTITY uonn PRICE DISCOUNT EXT 4 4 Yl;?D Vt''xv5A_A 4 YliS S : jvu 5/8 F CHANNEL; CAMEO DAVE 814-280-0414 TIMBERTON LOT 3 SUB-TOTAL 6% PA SALES TAX .5 t Mme; ..: _ JR, 15%- Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: OCTOBER 17. 2008 21. /-U 21.20 1 27 TOTAL: $ 22.47 KOHL BUILDING P-IODUcis KOHL P DING PRODUCTS REMIT TO: 526 E. ...,LLING RIDGE DRIVE 1047 OLD BERNVi,,E ROAD BELLEFONTE, PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASPI ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 109283 INVOICE DATE 08-22-08 CUSTOMER ACCOUNT # SFt(P.DATE SM0 V-14 PAGE SUN725 08-19-08 DELIVERY 1 REFERENCE F.MGHT TERM MESSAGE 814-231-8500 OU TSI.D ESA L ESIM.- N I MSIDE SAMMAN PURCIWAE ORDER SCOTT HERMAN TIM GALE 7932/SF LOT 35 avaNTITY ORDERED SHIPPER Uom DESCRIPTION QUANTITY UE3M PRICE DISCOUNT EXT 35 35 PCS DRE1512ST 35 PCS 4.590 160.65 ALCOA F4-1/2 x 12'.019 DRIP EDGE;SANDTCIN 1 1 RL V1620 1 RL 42.950 42:95 20" MILL VALLEY STANDARD GAUGE .014 - STANDARD 6 6 BbL SARBA 25'/BDL 6 BDL 42.750 256.50 GAF/Elk SEAL-A-RIDGE; BARKWOOD 23 23 PC ' COBRASNOWA 23 PC 10.400 239.20 GAF SNOW COUNTRY **ADVANCED**` * * * ADVANCED 1 1 BDL ty 7c @ PROSTART-'` `Btt 27.950 27.95 GAF/Elk PROA y:?.. 36 36 SQ PREST30BAb SQ 74 955 2698 38 . . TIMBERLINE PR MMOO13E 30YR; BA pQD <; SUB-TOTAL _ 3425_63 6% PA SALES TAX - 205 54 5% Handling Charge On All Returns IPAY TERMS: NET 60 DAYS DUE DATE: OCTOBER 21, 2008 TOTAL: $ 3,631.17 1 ONL BUILDING PRODUCTS KOHL B LING PRODUCTS REMIT TO: 526 E. -jLLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE, PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 109468 INVOICE DATE 08-26-08 ('I I.STnMRR ACCOUNT # SHIP 609 SHIP VfA PAGE SUN725 08-25-08 DELIVERY 1 REFERtNCE FRf k1 TERII1i AAE55AGE- 814-231-8500 OU'fME SALESMAk I NSWE`SALESMAN PUf1CHfiAE'.6Rpt_R SCOTT HERMAN TIM GALE 8219/SF LOT 27 aUANTrrv ORDERED SHtPPED IJOM DESCRIPTION QUANTITY UQM PRICE DISCOUNT EXT 1 r?? nvlrubwl rLS ?./UU i-/U 3/4 INSIDE CORNER; WICKER 1 1 LB SSTN125WI 1 LB 6.750 6.75 llb. STAINLESS STEEL TRIM NAIL; WICKER Also matches: Royal Sand 1 1 PR MARP35FG 1 PR 28.660 28.66 15X35 RAISED PANEL; #28 FOREST GREEN SUB-TOTAL 43.11 _ 6% PA SAL 2.59 . ... F?? 2T 15.5k Handling Charge. On All Returns PAY TERMS: NET 6 0 DAYS DUE DATE: OCTOBER 25. 2008 TOTAL: $ 45.70 =KOHL KOHL 8 DING PRODUCTS REMIT TO: HUILDIRPAODUCTS 526 E. ,jLLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE. PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 MISC: CWN INVOICE NO. 109586 INVOICE DATE 09-02-08 CUSTOMER ACCOUNT # SHIP DATE. SHIP VIA PAGE SUN725 08-29-08 PRIORITY PU 1 REFERENCE FR801IT'TERM MESSAGE 814-231-8500 J OUTSIDE SALESMAN INSIDE SALESMAN PURCHASM ORDER SCOTT HERMAN COREY NEIDERER 8240 QUANTITY UOM DESCRIPTION QUANTITY UQM PRICE DISCOUNT EXT ORDERED SHIPPED 1 PCs MVJ051DS 1'PCS 4.000 4.00 5/8 J CHANNEL - 1" FACE; DESERT SAND SUB-TOTAL 4.00 6% PA SALES TAX 24 WV6 ?vrs. r C G ". 'E' 15% Handling Charge On All Returns RAY TERMS: NET 60 DAYS DUE DATE: NOVEMBER 01, 2008 TOTAL: $ 4.24 KOHL BUILDING PRODUCTS KOHL BI ING PRODUCTS REMIT TO: 526 E. nuLLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE, PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 MISC: CWN INVOICE NO. 109587 INVOICE DATE 09-02-08 CUSTOMER ACCOUNT # SHIROATE SHIP VIA PAOE SUJ-725 08-29-08 PRIORITY PU 1 REFERENCE fAElClti >CIrRAtI MESSAGE 814-231-8500 OUTSIDE SALESMAN INSIDE' SALESMAN PUROHASE ORDER SCOTT HERMAN COREY NEIDERER 8239 QUANTITY UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT ORDERED SKUVED 2 2 PCS DBW45CA .18 SQ 52.00 9.36 BRENTWOOD 4-1/2 D-LAP; CAMEO SUB-TOTAL 9.36 6% PA SALES TAX .56 5% Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: NOVEMBER 01. 2008 TOTAL: 9.92 =KOHL BUILDING P110DUCiS KOHL B' 'ING PRODUCTS REMIT TO: 526 E. rwLLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE. PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 109651 INVOICE DATE 09-04-08 CUSTOMER ACCOUNT # SHIP DATE SHIP VIA PAGE' SUN725 09-03-08 PRIORITY PU 1 REFERENCE PRf=IGHT TERM MESSAGE 814-231-8500 OUTSIDE SALESMAN INSIDE SALESMAN PURCHASE ORDER SCOTT HERMAN TIM GALE 7815/TIM LOT 11 aualrriTY ORDERED SHt,PPl l7 UOM DESCRIPTION QUANTITY UORM PRICE DISCOUNT EXT 1 1 EACH NJ00004691 1 EACH 520.000 520.00 REPLACE ANDERSEN WINDOW GLASS TIMBERTON LOT 11 SERVICE TO REPLACE GLASS , .1, g My ?• r> T4- - 0-4 5% Handling Charge On All Returns `PAY TERMS. NET 60 DAYS DUE DATE: NOVEMBER 03, 2008 TOTAL: $ 520.00 ==KOHL KOHL B' 'ING PRODUCTS REMIT TO: BUILDINGPRODUCTS 526 E. nuLLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE. PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 109487 INVOICE DATE 09-08-08 CUSTOMER ACCOUNT # SH[P RATE skw UTA PAGE SUN725 09-04-08 DELIVERY 1 REFI=RENCE FfMG"T TERM MESSAGE 814-231-8500 OUTSIM'sA tESMAN WSIDE SALESNFAM PtlRCFt E mDEFI SCOTT HERMAN TIM GALE 8219/SF LOT 27 QUANTITY ORDERED SHIPpBD UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 66 PC HVS10VWI TPL 3-1/3" 6 PC 9.410 56.46 VENTURA HIDDEN VENT SOFFIT; WICKER SUB-TOTAL 56.46 6% PA SALES TAX 3.39 5a Handling Charge On All Returns [PAY TERMS: NET 60 DAYS DUE DATE: NOVEMBER 07, 2008 TOTAL: F$ 59.8-5 -"KOHL KOHL B SING PRODUCTS REMIT T0: BUILDING PRODUCTS 526 E. ,..,LLING RIDGE DRIVE 1047 OLD BERNVi,,E ROAD BELLEFONTE, PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC ****CASH: ACCT**** 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 S SUNRISE HOMES INC H ****CASH ACCT**** I 2790 W COLLEGE AVE P STATE COLLEGE PA 16804-2600 MISC: LLG INVOICE NO. I 109570 INVOICE DATE 1 09-08-08 1 ACCOUNT # SHIP. DATE SHIP VIA PAGE SUIJ725 09-04-08 DEL IVERY 1 REFERENCE FREIGFIT TERM MESSAGE 814-231-8500 OUTSIDE SALESMAN INSIDE SALESMAN PURCHASE ORDER. SCOTT HERMAN TIM GALE 8238/TIM LOT 3-DAVE P QUANTITY UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT ORDERED SHIPPED l 1 EACH NJ00004649 1 EACH 49.250 49.25 THERMA-TRU STAIN KIT MAHOGANY KIT INCLUDES 1/2 PINT PRE-MIXED STAIN 4 OZ MINERAL SPIRITS 20 OZ TOP COAT 2 RAGS,PR GLOVES,3" BRUSH 2 STIR STICKS SUB-TOTAL 49.25 6% PA SALES TAX 2.96 g k ^ Yd? rx.- a . 15% Handling Charge On All Returns PAY TERMS, NET 60 DAYS DUE DATE: NOVEMBER 07. 2008 TOTAL: $ 52.21 -KOHL KOHL P SING PRODUCTS REMIT TO: BUILDING PRODUCTS 526 E. ..jLLING RIDGE DRIVE 1047 OLD BERNV11LE ROAD BELLEFONTE, PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STE 900 STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-0354 MISC: llg f INVOICE NO. I 109667 INVOICE DATE 1 09-09-08 1 ACCOUNT # SHIP DATE SHIP VIA PAGE SUN725 09-08-08 DELIVERY 1 REFERENCE. FREIGHT TERM MESSAGE 501175 7054931 OUTSWE SALE5t111AN I NSIDE SALESMAN PURCHASE ORDER SCOTT HERMAN SF/LOT 35 7649 QUAroT?TY ORDERED sttwP? U )m DESCRIPTION QUANTITY UOlm PRICE DISCOUNT EXT l 1 EACH NJ00004699 1 EACH 526.550 526.51 NC (501175 #7054931) 72" (0) X 80" (0) (6068) ProFinish Contractor White Left Opening DR XO SUB-TOTAL 526.51 6s PA SALES TAX 31.59 eg. 1 51. Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: NOVEMBER 08. 2008 TOTAL: $ 558.10 -KOHL KOHL I DING PRODUCTS REMIT TO: BUILDINGPR000CTS 526 E. nOLLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE, PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 108718 INVOICE DATE 09-11-08 CUSTOMER ACCOUNT # SHIP DATE S141P VIA PAGE STN-725 09-10-08 DELIVERY 1 REFERENCE FREORT TERM MESSAGE 814-231-8500 OUTSIDE SAWSMAN INSIDE' SALESMAN PURCHASE ORDER SCOTT HERMAN LAUREN GRAY 7869/FS LOT 18 c2UA?sT1TY ORDERED SEiPPIII U?M DESCRIPTFON atJANTtTY UOM PRICE DISCOUNT EXT 23 23 SQ QTD45WOG 23 SQ 101>20 2327.60 QUEST DBL 4-1/2" D-LAP; WOODLAND GREEN 60 60 PCs MVJ071WOG 60 PCs 6.200 372.00 7/8 J CHANNEL - 1" FACE; WOODLAND GREEN 8 8 PCS MVIP06WOG 8 PCs 9.400- 75.20 3/4 INSIDE CORNER; WOODLAND GREEN 18 18 PCs AWOP06WOG 18 PCS 21.400. 385-.20 3/4 ALCOA GRAINED OS POST; WOODLAND GREE 26 26 PCS MVFTWOG '26 PCS 6.000 156.00 FINISH TR?*YU> mm ' l lwll* Vi . " ?M%N'OkZma' R m- -_ SUB-TOTAL 3316.00 'wC#JTiXi?fr? J.'1:F f 6% PA SALES 19 8 . 9 6 15% Handling Charge On All Returns PAY TERMS_ NET 60 DAYS DUE DATE: NOVEMBER 10, 2008 TOTAL: $ 3, 514.96 =KOHL BUILDING PRODUCTS KOHL B LING PRODUCTS REMIT TO: 526 E. ,,jLLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE. PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 108719 INVOICE DATE 09-11-08 CUSTOMER ACCOUNT # SHIP DATE 9$41P VIA PAGE SUN725 09-10-08 DELIVERY 1 REFEaENCE Efi>=IGHT TEtlfit{ MSSA 814-231-8500 OUTSIDE SALESMAN INSIDE SALESMAN PURCHAS15.0ADER SCOTT HERMAN LAUREN GRAY 7874/FS LOT 18 QEIANTITY ORDERED S(#jPPEp UONI DESCRIPTION CIUANTITY Uom PRICE DISCOUNT EXT 33 33 PCS VFR05MWH 33 ' PCS 4.480 147.84 5/8 F CHANNEL; WHITE 3 3 PCS MVJ051MWH 3 PCS 3.550 10.65 5/8 J CHANNEL - 1" FACE; WHITE 38 38 PCS F1C6MWH 38 PCS 10.580 402.04 6" FASCIA (TYPE C); WHITE 2 2 PC HVS10NMWH TPL 3-1/3" 2' PC 8.360 16.72 VENTURA HIDDEN SOLID SOFFIT; WHITE 16 16 PC HVS10VMWH TPL 3,1 ? 16 PC 8.360 133:76 VENTURA H I StF W 30 30 PC ;: R ?<= HVSIOVMWH Q ?j ' PC 8 360 250 80 r. _?x a M_ . . VENTURA HIDD0fft_'9 SOFFTfi; WHV`102 -; 35 35 PC HVS10VMWH 3" 5 PC 8.360 292.60 WHI? ; .: VENTURA HID 'n'` 1? SOFF?? . 4' 4 RL TS24MWH 4 RL 64.500 258.00 ALCOA 24" TRIM COIL; WHITE 2 2 LB, SSTN125 2 L13 5.650 11.30 llb STAINLESS STEEL TRIM NAIL; WHITE SUB-TOTAL 1523.71 6% PA SALES TAX 91.42 15% Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: NOVEMBER 10, 2008 TOTAL: $ 1,61-5.13 = _ KOHL BUILDING PRODUCTS KOHL B LING PRODUCTS REMIT TO: 526 E. ,,.,LLING RIDGE DRIVE 1047 OLD BERNViLLE ROAD BELLEFONTE, PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 109926 INVOICE DATE' 09-17-08 CUSTOMER ACCOUNT # SHIP wt SHIP AA PAGE SLTN725 09-16-08 DELIVERY 1 REFERENCE FREIGH'C :TEAM MESSAGE 814-231-8500 OUTSIDE SALESMAN INSIDE SALESMAN PURCHASE ORDER SCOTT HERMAN TIM GALE FS LOT 18 /7869 -DAVE P QUANTIFY UOM DESCRIPTLON QUANTITY uom PRICE DISCOUNT EXT ORDERED SfwmD 70 70 PCS MVJ071MWH 70 PCS 4.500 315.00 7/8 J CHANNEL - 1" FACE; WHITE SUB-TOTAL 315:00 6% PA SALES TAX 18.90 Jmu _ wm 15% Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: NOVEMBER 16. 2008 TOTAL: $ 333.90 57-KOHL KOHL B LING PRODUCTS REMIT TO: BUILDINGFR000CIS 526 E. ...,LLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE, PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 109450 INVOICE DATE 09-19-08 CUSTOMER ACCOUNT # SHIP DATE SHIP VIA PAGE SUN725 09-18-09 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE 814-231-8500 _. ......... OUTSIDE SALESMAN " .._ ...... INSlDESALESMAN _ _._ _ PURCHASE ORDER SCOTT HERMAN TIM GALE 7649/SF LOT 35-DAVE P QUANTITY ORDERED SHWpm UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 1 1 EACH NJ00004596 2/8 X 6 /8 RHSI 1 EACH 378:000 378.00 S108WLE;6 5/8 DURA FRAME;STND SILL WTHRSTRP;SATIN NICKEL HINGES;DEAD BOLT BORE SUB-TOTAL 378.00 6°s PA SALES TAX 22.68 ifflom 310 15- Handling Charge On All Returns PAY TERMS. NET 60 DAYS DUE DATE: NOVEMBER 18, 2008 TOTAL: $ 400.68 =KOHL BUILDING PRODUCTS KOHL B' ZING PRODUCTS REMIT TO: 526 E. ,..,LING RIDGE DRIVE 1047 OLD BERNVI,?E ROAD BELLEFONTE. PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 109845 INVOICE DATE 1 09-19-08 1 ACCOUNT # SWCP QAfE SHIP VIA PAGE SUN725 09-18-09 DELIVERY 1 REFERENCE PRI=IGII`E TERM MESSAGE 814-231-8500 OUTSIDE SALESMAN INSIDE SALESMAN PURCHASE ORDER SCOTT HERMAN TIM GALE FS LOT 18/8285-DAVE P nuaNTlrY ORDERED Ski IPPEB UOM DES:MPTION ......:.:... ° QUANTI Ci' tJOM PR1CE DISCOUAIT EAT l 1 EA MAJUMB0055 1 EA 10.840- 10.84 JUMBO MOUNTMASTER; #55 WOODLAND GREEN SUB-TOTAL 10:84 696 PA SALES TAX .65 5% Handling Charger L On All Returns r 'PAY TERMS: NET 60 DAYS DUE DATE: NOVEMBER 18. 2008 TOTAL: $ 11.49 MOM BUILDING PRODUCTS KOHL B )ING PRODUCTS REMIT TO: 526 E. mjLLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE. PA 16823 READING. PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 110109 INVOICE DATE 09-26-08 CUSTOMER ACCOUNT # SHIP QATE SHIP VIA PAGE SU_1725 09-25-08 DELIVERY 1 REF`EFt1=NGE FREIGHT.EE?CVI IVISSAGE 814-231-8500 OUTSIDE SALESMAN INSIDE SALESMAN PURCHASE ORDER SCOTT HERMAN TIM GALE LOT 18 FS/8348 QUAWITY ORDERED SHWKD_ UOM DESCRIPTION QUANTITY LION! PRICE DISCOUNT EXT 1 1 EACH NJ00004835 1 EACH 316.500 316.50 SSF160;6 5/8 DURA-FRAME;COMP WTHRSTRP; COMPOSITE ADJ MILL SILL;BRK MLD;DEAD BOLT BORE;SATIN NICKEL HINGES - SUB-TOTAL 316.50 6% PA SALES TAX 18.99 IR ~_0 15% Handling Charge' On All Returns PAY TERMS'. NET 60 DAYS DUE DATE: NOVEMBER 25. 2008 TOTAL: $ 335.49 -KOHL KOHL F DING PRODUCTS REMIT TO: BUILDING PRODUCTS 526 E. ,JLLING RIDGE DRIVE 1047 OLD BERNViLLE ROAD BELLEFONTE, PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 MISC: CWN INVOICE NO. 110088 INVOICE DATE 10-03-08 CUSTOMER ACCOUNT # SHIP>DATE SHIP VIA PAGE SUN725 10-02-08 PRIORITY PU I REFERENCE FREIGHT TERM ME$SAGE 814-231-8500 OUTSIDE SALESMAN I NSIDE $ALESWIAN PUREHASE ORDER SCOTT HERMAN TIM GALE TIM LOT 3 /8350 QUANTITY Uom DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT ORDERED $MPKID 7 1 EACH NJ00004827 1 EACH 49.250 49.25 THERMA-TRU STAIN KIT MAHOGANY SUB-TOTAL 49.25 6% PA SALES TAX 2.96 151. Handling Charge On All Returns - PAY TERMS: NET 60 DAYS DUE DATE: DECEMBER 02, 2008 TOTAL: $ 52.21 -KOHL KOHL B )ING PRODUCTS REMIT TO: BUILDING PRODUCTS 526 E. KOLLING RIDGE DRIVE 1047 OLD BERNVILLE ROAD BELLEFONTE. PA 16823 READING, PA 19605-9311 INVOICE SUNRISE HOMES INC * S SUNRISE HOMES INC ****CASH ACCT**** H ****CASH ACCT**** 2790 W COLLEGE AVE I 2790 W COLLEGE AVE STATE COLLEGE PA 16804-2600 P STATE COLLEGE PA 16804-2600 INVOICE NO. 110393 INVOICE DATE 10-03-08 ACCOUNT "# S..HIPE?ATE SWIP.VIA' ..... PAGE SUN725 10-02-08 DELIVERY 1 REFERENCE FHMGHT. TERM MESSAGE 814-231-8500 OUTSIt?E SA L SMAN tIClSIE1E SALESMAN PURCHASE ORDER SCOTT HERMAN TIM GALE LOT 35 SF/8407 QUANTITY ORDERED SHIPPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT .33 33 SQ. PREST30BA 33 SQ 78:800 26.00 TIMBERLINE PRESTIQUE 30YR; BARKWOOD 1 1 -PCs DRE1512ST I PCs 5.740 5.74 ALCOA F4-1/2 x 12'.019 DRIP EDGE;SANDTON CALLED IN BY DAVE POTTER 10/1/08 FIX FRAMER DAMAGE SUB-TOTAL 31:74 616 PA SALES TAX W1 i r ?.y': 15o Handling Charge On All Returns PAY TERMS: NET 60 DAYS DUE DATE: DECEMBER 02, 2008 TOTAL: $ 33.64 AFFIDAVIT OF SERVICE Commonwealth of Pennsylvania Case Number: 10-460 County of Cumberland Plaintiff: Kohl Roofing & Siding Co. t/a Kohl Building Products, Inc. vs. Defendant: Bahram Barry Begoumian a/kla Barry B. Begoumian; et al. Common Pleas Court Received by ALIASS on the 9th day of February, 2010 at 4:31 pm to be served on Lara C. Sahakian, 333 E. Las Olas Way, #1607, Ft. Lauderdale, FL 33301. I, :ln\l? R M %si cif being duly sworn, depose and say that on theQ_ day of 2010 at -3 : m., executed service by delivering a true copy of the COMPLAINT and NOTICE TO AND CLAIM RIGH S WITH ATTACHMENTS in accordance with state statutes in the manner marked halow- 9( INDIVIDUAL SERVICE: Served the within-named person. ( ) SUBSTITUTE SERVICE: By serving resides therein. C7 r' ? ca as - ", whe, ( ) POSTED SERVICE: By posting to a conspicuous place on the property described herein. Sem. Fe attempts (date/time) listed in Comments below. ( ) NON SERVICE: For the reason detailed in the Comments below. IS SUBJECT IN THE MILITARY? Yes No IS SUBJECT MARRIED? Yes No IF YES, TO WHOM? COMMENTS: e t.re d ?- ?33L n\a S? - I ?r..,QQ t4 ado r?g?-; - Age X75 Sex M F ace Height 5-'5 " Weight /50 Hair, lack- Glasses N I certify that I am United States citizen, over the age of 18 and not a party to, nor otherwise interested in the above action. STATE OF ?b COUNTY OF . &C&'&O C -j PROCESS SERVER # 9?O Subscribed and Sworn to before me on the ? day Appointed in accordance with State Statutes of 01 O by the affiant who is personally kno o me. ALIASS LV- D.C.J.S. #11-3710 10387 Main Street, Lower Level NOTARY PU f ...,o Fairfax, VA 22030 (703) 383-3007 My Commission Expires cjrnT # JD06$1 133 w Our Job Serial Number: 2010000557 px` lK 5'y Expires 602011 Notary Registration Nino Co FeuQd iac'an,hs:?n- 1, tic ?zr, ?,?TZOQ? DetabemServices, Inc. - Process Server's Toolbox V6.3z /()_ W 5~ e JUL 13 2010 IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. Plaintiff, v. BAHRAM BARRY BEGOUMIAN a/k/a BARRY B. BEGOUMIAN and LARA C. SAHAKIAN Defendants. ORDER Civil No: 10-460 Civil Term Upon consideration of the Consent Motion To Transfer Case To Centre County, Pennsylvania And To Withdraw Preliminary Objections Of Defendant Lara C. Sahakian, and any I, f ~ ~ response thereto, and cause having been shown, it is this / ~ day of _~~~~ 2010, hereby ORDERED, that the Preliminary Objections Of Defendant Lara C. Sahakian shall be and are hereby WITHDRAWN; and it is further ORDERED, that this case shall be transferred to Centre County, Pennsylvania. ti E`~i~i`t~; Via:?~'~'I`~~t nn : ~ ~'cl ~ I ~ ~~ D~OZ BY THE COURT: Judge, Cumberlan County ~~'" y 1"4a~l~a 11 ~ ~ZU- y ~ ~VG~'Nutn ~ E5$ . ~prc5 tx.a :~~e0( 7~1'~fl~a -~ 38747