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10-1085
FILED--_-;,- l L 2010 FEB 12 FM 2: 0 5 ROBERT D. KODAK, ESQUIRE KODAK & IMBLUM, P.C. 407 N FRONT STREET, PO BOX 11848 HARRISBURG, PA 17108-1848 (717) 238-7159 Attorney for Plaintiff THE CARTER-JONES LUMBER COMPANY, Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA v GLENDALE MANAGEMENT COMPANY II formerly doing business as HOTEL CARLISLE, Defendant(s) NO. 10 - 10$5 CiV? ? Term CIVIL ACTION - LAW NOTICE YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claim 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 an 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, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. CUMBERLAND COUNTY BAR ASSOCIATION TWO LIBERTY AVENUE V CARLISLE PA 17013 x'!70 PO A111 717-249-3166 C?? 1x510 a3r15?o'? 1 AVISO USTED HA SIDO DEMANDADO/A EN CORTE. Si usted desea defenderse de las demandas que se presentan mas adelante en las siguientes paginas, debe tomar accion dentro de los proximos veinte (20) dias despues de la notificacion de esta Demanda y Aviso radicando personalmente o por medio de un abogado una comparencencia escrita y radicando en la Corte por escrito sus defensas de, y objecciones a, las demandas presentadas aqui en contra suya. Se le advierte de que si usted falla de tomar accion como se describe anteriormente, el caso puede proceder sin usted y un fallo por cualquier suma de dinero reclamada en la demanda o cualquier otra reclamacion o remedio solicitado por el demandante puede ser dictado en contra suya por la Corte sin mas aviso adicional. Usted puede perder dinero o propiedad u otros derechos importantes para usted. LISTED DEBE LLEVAR ESTE DOCUMENTO A SU ABOGADO INMEDIATAMENTE. SI USTED NO TIENE UN ABOGADO, LLAME O VAYA A LA SIGUIENTE OFICINA. ESTA OFICINA PUEDE PROVEERLE INFORMACION A CERCA DE COMO CONSEGUIR UN ABOGADO. SI USTED NO PUEDE PAGAR POR LOS SERVICIOS DE UN ABOGADO, ES POSIBLE QUE ESTA OFICINA LE PUEDA PROVEER INFORMACION SOBRE AGENCIAS QUE OFREZCAN SERVICIOS LEGALES SIN CARGO O BAJO COSTO A PERSONAS QUE CUALIFICAN. I THE CARTER-JONES LUMBER COMPANY, Plaintiff v GLENDALE MANAGEMENT COMPANY II formerly doing business as HOTEL CARLISLE, Defendant(s) IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA N 0. e, CIVIL ACTION - LAW COMPLAINT The Plaintiff, The Carter-Jones Lumber Company, by its attorneys, KODAK & IMBLUM, P.C., brings this action of Assumpsit against the Defendant(s) to recoverthe sum of TWO THOUSAND FOUR HUNDRED EIGHTY TWO DOLLARS AND FORTY-FOUR CENTS ($2,482.44), along with interest thereon at the statutory rate of 6% from December 7, 2008 upon a cause of action of which the following is a statement: 1. The Plaintiff, The Carter-Jones Lumber Company, is a corporation organized and existing under the laws of the State of Ohio, having its principal office and place of business at 601 Tallmadge Road, Kent, Ohio 44240. 2. The Defendant, GLENDALE MANAGEMENT COMPANY II formerly doing business as HOTEL CARLISLE, is a corporation having its principal office and place of business at 1310 HOLLY PIKE, CARLISLE, CUMBERLAND COUNTY, PENNSYLVANIA 17013. F:\USFR\'rONYA\COMMON PLEAS CMPS\COMPLAINTS\CARTER-JONES\35880.wpd r. 3. Defendant, GLENDALE MANAGEMENT COMPANY II formerly doing business as HOTEL CARLISLE, is a corporation organized and existing under the laws of the Commonwealth of Pennsylvania, as more fully set forth on the Pennsylvania Department of State Corporation Bureau print out attached hereto, marked Exhibit "A" and made a part hereof. 4. On or about July 10, 2001, Defendant(s) submitted a Credit Application to Plaintiff, which credit was granted to Defendant(s), a true and correct copy of which is attached hereto, marked Exhibit "B" and made a part hereof. 5. On the dates, in the amounts, and for the prices set forth in a true and correct copy of the Plaintiff's Invoices hereto attached, marked Exhibit "C" and made a part hereof, Plaintiff, at the special instance request of the Defendant(s), sold and delivered goods, wares and merchandise of the kind and description set forth on said Exhibit and/or performed labor and provided services of the kind and description set forth on said Exhibit to the total amount of TWO THOUSAND SIXTY EIGHT DOLLARS AND SEVENTY CENTS ($2,068.70) 6. The prices charged for said goods, wares and merchandise and/or labor performed or services provided, were just and reasonable, were the legal and market prices therefor and were the prices which the Defendant(s) promised and agreed to pay to Plaintiff. F:AUSER\ Fo NYA\COMMON PLEAS CMPS\COMPLAINTS\CARTER-JONE6\35880.wpd 3 i 7. The balance due and owing by Defendant(s) to Plaintiff is the sum of TWO THOUSAND SIXTY EIGHT DOLLARS AND SEVENTY-NINE CENTS ($2,068.79), as shown on Plaintiff's Statement of Account marked Exhibit "D" and attached hereto. 8. Due to the default of Defendant(s), and pursuant to the terms and conditions of the Credit Application executed by Defendant(s) attached hereto as an Exhibit, attorney's fees in the total amount of FOUR HUNDRED THIRTEEN DOLLARS AND SEVENTY-FOUR CENTS ($413.74) have been added to said account. 9. Plaintiff frequently demanded payment from Defendant(s) of said amount due and owing as aforesaid, but Defendant(s) refused and neglected and still refuse(s) and neglect(s) to pay said amount or any part thereof. WHEREFORE, Plaintiff brings this suit to recover from Defendant(s) the sum of TWO THOUSAND FOUR HUNDRED EIGHTY TWO DOLLARS AND FORTY-FOUR CENTS ($2,482.44), together with interest as set forth herein. Respectfully sub fitted, KODAK & , P.C. Robert D. Kodak, Esquire ID -1 407 North Front Street Post Office Box #11848 Harrisburg, PA 17108-1848 (717) 238-7159 Attorney for Plaintiff F:\USER\TONYA\COMMON PLFAS CMPS\COMPLAINTS\CARTER-JONES\35880.wpd 4 Business Entity Page 1 of t Corporations Online Services i Corporations ( Forms i Contact Corporations I Business Services Search Business Entity Filing By Business Name History By Business Entity ID Date: 7/9/2009 (Select the link above to view Verify the Business Entity's Filing Verify Certification History) Online Orders _ __..___------- ........ ............. __......._ Register for Online Orders Order Good Standing Business Name History Order Certified Documents Order Business List Name Name Type My Images Search for Images GLENDALE MANAGEMENT COMPANY Current Name II Business Corporation - Domestic - Information Entity Number: 2901469 Status: Active Entity Creation Date: 10/6/1999 State of Business.: PA Registered Office Address: 1310 HOLLY PIKE PO BOX 38 CARLISLE PA 17013-0 Mailing Address: No Address Officers Name: MARY A ADAMS Title: President Address: 1310 HOLLY PIKE PO BOX 38 CARLISLE PA 17013-21 Home I Site Map I Site Feedback I View as Text Only I Employment P _. Herr Copyright ® 2002 Pennsylvania Department of State. All Rights Reserved. Commonwealth of PA Privacy Statement EXHIBIT https://www.corporations. state.pa.us/corp/soskb/Corp.asp? 1810869 7/9/2009 .? R. -?: 62 FILE No .173 07/17 '01 PM 02:16 I D : CARTER LIMBER FAX :54 738 Pkssa fax Applicr.tlon t0 1-677-269-8382 Type of susineat U U U N One) c _ sa. snap Pamarrrlw e l -.! I // ow,.r.n.a I I I I I I I I I I I I I I U I I I I I I I 1 I -L-J.- _I I I I I I Flrat Name M. lnninl Lett Name ! L I I I I I I I I I I I I l I I I I I ,.1 ourl?_ IMp CART Nome Addraac Dllwl I I I I I I aI? l l L? I L... «???, l I ! I I I I 1 1 I 1 195 Caw Ste. Zip Month can j N.;;7 1 l_ l I 11 I 1 L L Je L_J? -I L! l I Homo Phun• ti ^nnW I^ 'NOTP: Abaony, dtdd auoDOrf or aaparah maintwwm* P.y-arrla need nor Ae dGdeaad urAm You Vwth to hews R considered as a basis ear npaybrp N" m. R oiwl.a ce. mw>Mro mMowsereveraaM awf,armr•mdr'?nm era Maras wffmMn "wnrwarA"lq)A?/ 1)Yylwa?4"'Albcmu t Oolow wits. mdlnlala wld ar.GU amnorolwYn agllarmaeon 0a,aa.1111{Mee laarl tree, aerrJnd apnMlett atlclpn ask. Deters abMAl?t lad dtlbdad APaallaa. bq VallMWrnYlnt'aWrarVVOaY1PefIRr. barralaM "wear Duw+a. n: r Caasoo M1rlws aanlalno Oao. aWYl7p rYSdeaetuw Yla Plu Mman NP?uls a rwnrMawnaYkM MI Offorel one to Oeawlrelldaa YIeN t1111eaheladNd AQaMnlt.eMaAw cease ro pW to WYWlam Olt w as a:-i W-a Km-le(h..V-4-dw A W010Arwrlmr Ca ryanor .:,, Cup, w a)y MWarit, f.eroMSa NY W •IWYI pepal,Y aeraa4 Ya Mylrilw flak V I ew mlanut n er mill M ey nrMa 11101. to Awwaof to a11Mm• aw IrmaY. TM eanrmrMWy aWra1 ent =Mr." we M1YaYewa it sp pr aft rr Waw n.a tYC e,aawy" ba mWkaw.,.H Aw Inc Apr cod. lm I, W sad Yw n r,omr &A aNroIAw .hall w.,,YwnirYd Ice all.gappyYYwfidWhir CMp_ yw ice Nr opplywlp in ka t- Wo..i.d Appka- may apply for aapcaM A-". AM awR ggeoyM•ad1 Appecal alalt Iwm tae dpN le u.. a:a Ad:vw m the adorn d ar1Y IrAda pna K eY ma.wooer, aY7 esM Ap1eCMr alt O U R eIt+ NMTe: T Ytea<wyaear LA A ANIMtrr Dl9 l Mfa I YMwaa NEOVea vwM aA OR unaw 11 MAKE E MAK QRSEXT w wryEQUMA OA + AVALWI d pu+d..? WAFP MAIN N i MN S FY'AAATE. raFDm N ARATFciilir 1RTORWIOM1 r ON HA'1 ' ALL L NM:W aY)M vinNintAL ML IIW(IN HpOVl.af I H HFOO E :ONIpONII.ULAILLHw$H IAtlllOWAMrIONA MMI DNpldMtslgnRB Tllle COMrCUW ' AIiD THAT OHIO CRF:Orf KW NkpDIn1N0 AOh-F.MCIINNCG YNIN THIS LAW Nw_ Qfk7 Rya wed x Ydu IWO appMa Ice moNYlp rnea. Ya tMY Cones., to NOW TOM Mari oW/rq dapwlm 11 a wW" a w o-o. i.*V of -di owd roll. taw and g- .wade _All 1-10..5 o area MaM ReaNann: x:011a1I1Nf rf•nana Irmdp ripens) May a nptMad n owvdalnn wan eta appo"PAWL it you rcvwM, 111 tau.aDa M1.1mLd whMlw a ad ve,waw rmpalc •,rrm Ia1rrY t npari Van oilraued,tw wiAM eduuuW Wawrw•eld wWn.c,l ea. cdreVrr.r ,.yuli,pap.resm(c,.Y bus.w)tlar tlKWtl.d lM rapaw No rnwNan a e martrl VmllenY allraemml, a urWYTYaMemanl lenmr mr. rNn nn, wa eIW, a • score dRM w,ecr tae. nte.IO N11. rW. advweaN eeeW Uri beaaM a IM erWw unNw Ihr 0"W. rnor W the"greed N R•meo, K aanaMd War a r Fy of rw aix"14ml. lnvamnnl or de- a nw .coal 1 wlo l It am •rM rNCMbn m Ina eredsar N kwurad. 0 you are a rnww VdrMM h applkllrr, yal mu.t pmeldm ware ye,a.. adv,r.ally? Y, pa Juwi Applh.,O .tlvr, •wn Ilvupll y+vr .p.ua+ n,.y rd w.geJr,g b gppkvflrw. Nome C" Add." or -- -__....-.._... _._.. .__. ._ .. _......-. 5007 Sigrrturao Pnir +il'NOr NaIM PfIn1Ed. _-.'••.. _. FCRA AFFILIATE SHARING NOTICE: Conoco Finance Servicing Corp. and corporations slated by common ow orshlp or SIMN80 by corporate control may sham Information about you among themsebns. Under the laderal Fair Credit Reporting Act, you have a right to proiant this sharing of infofmation, except for the sharing of information relating solely to your transaction with us or our experiences INYh you. You may direct us not to share information about you by sanding it written request to Coneeoo Finance Servicing Corp. P.O. Box 54135, St Paul, MN 65164-0135. The request must contain your rsms, adldreas, N,01a1 ssculfty lumber IB Issued), ands ape0lnc request to be excluded hem efflllsts Infom,atlon sharing. ?yl to-', ? tIIMF I Ill t l l0 lO L_ I -np 11 I uf 1 C r l 11TI?IIQI f !`? f ??lOln!y 1 -11 t7 Ire t?i!• 11 181q i?!`? ^> ?I Tax ID Number I ? ?11 ?lo!h!n! I?1?!elrl5l III , ?, ! , I tel.' 11 C L - 4_ ACWun-CtPKson ?t 11 Teupnona Nunbsr 1 I IOIDI.I? l 'En 1?l rl I LC-Lalrll II IS1 iel I I ?? rrsrsnt draw I ^-' lt), n uu r V S l I?It'?i l l!rl I I I .o e 1 4 r Imal MofxhN r sd urcneaeac L_ 1J N L? -? ?mr Ya.r Nat Nature of uWnaes Income ? 1 ' ti In 1h Ijl1 I I I Q I n51 1 1 1 1 JJ I? ICLN I talc lohl? ! I I I I I I I Aurnorizad Account User at A' hO^i? "rUser *2 sl 1 I 1 11?15101U1 TRADE REFERENCES 1r 1 LY4 RaTawola11 phont t)I`Im?? t?1tSFT,jtw'bt? 5?.. BANK R9F-FRZI2CES tY y? Nom. ``, ,). +. ... ?l Bank Offlcera Name r _4? 1? t 1 e - Address Phone -nit undersigned applicant unoefrlends ono aprest VW the IedWWIt of ft Application may raoaNe Credit Intormdlon about tMa applicant or he executive IiMcert fom tmrd paAlaa eudt n ogre bYealsMaa, ertliton, or cord party npanlttQ agarrly. FwdlMr, the urxkrNpneO apppcanl WderaNnda, eprsea anll oulhviaes the roolplatl of 1Hs ApplMaron to moulds credx and experience Ildcrmatim, including Without gmUNon all ltforrlnllon matalned in" Application to otlrrt taeldrrg chart eilorn"Mon and tflp w euYlorlcaa 1i)e irdormaacn on, this AppbwSen M ba ehwait with ten hell is t afllims and Caner Whiter Th. parson aluning below oardrlet tnel sa lnforeallon rx&Aded It True and enneU, and apnea that mere Is ix, binding Whited beWwe W mitt Conarroo Finance Servicing Carp. apprww and PXAPts mu 0vrW Lumber Pro Aapule AppicauontAp oorhort at us buetrras omcat. You acknowledge Ina( you hm kefx a copy d nr saarlyd Agreement Form Iet-05-07J (OAMO), and you eglm to be bound by its bma and owi tiono, which . hot** IncomMaled by s pvl d wlla Appgartlon Yw hereby gm. ean"M and alrrhWMQ The balnw named Fm~(a) to um mo Carer Lumrrr Pro Cara, end untlerelM1M NM cif Ice 1 r perymont of ate rhwgw Irournd by the authontod tldnerfal. You sane to promptly no11N CoM1 em Pittance:brvictntl Carp. or its afMetas M wrxln ad amdnaeons of aunlorised algNnp eMwa. Hama: nr nw+i.••Aw.wnar rMb aa.wr.uaaMaw+a mewarcMrwar.a arir. Dale. .7 Title: %ssu r _?' ??iE? •! ---- Ace 6i i. i[) RYpa ellG hlunrEM) Evprai Name p CmpxwN ODWNa4 Y•dM1alYOn OMs 5f4tS5??/C Blom f 8A1-11 M I ri.I U141 I K14 I I M-0 Lll p!iAiA11 1011 124, ® st" -A 1711 17 I - LaL415J - g191111 " `RJ E ?J e,.-0s..o2a (4m) ? ¦ EXHIBIT ?° ?, ??:, L CRFEt , ; Pies it'd Lij: ar jt co u in; mur Account and xc:p ¢ with your 0n tr st the me? n- and co' fully n ditio„charn of .,acorns. it C . mat in tali of Lilt Re7ueed Rat B l urch your arer . cDunt Banc a, which may lave cnanetc m-rm ear Ire. mawri'du orovidcd to you. In tilt -vent of any diff maceS, this Apeemept will eoaeoL = a P ase urs fast. anR, wpreheyC: cc' - ' c. YOUP, P.?'t1YIF1'TSTISPUl? .4i4t0i:T,T: All paymenu' "Crot disrlut? - all . L GE-NER 1i: Trus r eem p - scats, must Lc m_ilerl or dcEyered to ut at the addr= for payments shown nn your P--6cdic StatemtlL Pa ments re_ i-d . e?t govent use o N f your err Lurrbr Fm Card (".?.craua?'). Faei: ,e,„na;i lag the appiieadoo f'a Eca6 ' f y . at any otbc Iccadon could take no to five (5) days n7 be atclit- ad Fitch your payme¢; incluti, you., paymtat cau rr whit th is the o i .pp on ,) or m Aeeount applies for an Ac?,u?t wiG1 Cors,:.co noaecaScr,iciog Corp.' or oat of the e dti Li p o port on of our y Ferule Statement If you do not include your payTCht coupon credit to A ( ' ' n ca sted Lclow. In this A_xmcc pas ?. 4 "you" and "your" reicr to all * _-, cos and basi Coach naval per„ ti d , ypu. cepunt,r3y . . be dtiayd up to Five (5) days. Delayed crediting may cause you to incur a tam Eta or addi_ t acs en - res) woo aopU-d and wrc a roved a Coazro Fvuanc,: Se,-iiein PP for as .Sccourt "¢t_,^ "us," and .'oar. refer to g'aCr 131 hE S a any c eck or ay. All • str m n ai a haocmiag disputed amount, including any check or other e p payment i st p. .. cn?pta cree, Suit= 6i0, Saint Paul, hlinnesor< 5a 101 (In t tautck , 2347 stcrE^._ oc P 1. Suitt 1(A PO Box 2'J? Lexi u t dint tes n rument duct indicates icirates that ahe payment cvostitutz 'payment in full" of the amount owed or coat is tendered with Cilia., =aodidoas or limitations or as f ll ' , a in, Kencimicy, 405=3, in Gr_zx, 766'_ S.W. rYfobaw:x Strc; PO Boz 1570, Tualatin. Or 97C62 in T u sat- isfactiou c, a d ueuted amounc, muse Le trailed or t-uvued to the address for biilmg inquiries h , canessr, 1C- Curia Lan;, Suite 160, Madison, Tehhesset, 37115) or is Alabama, Coas"Co Imanc-. Corp. -Alaoarm 332 Yfian S s own an your Feticd!c Statement Although wt post your pzyment en the data we reecivc-- them; your available eedit limit ma L - , tsou ate, Suite 610, Saint Paul, ?/Uiaacsoci 55101, or is New York, Cooseco Finance Cr di C y not e tcstomd hmtil the data the funds are colleetd by us. in order for a payment to bt credit d e t am., MO Salina Meadows . arkway, Suite 2G0, Nerh Syracuse, New'fork li21Z, orm Pennsylvania Coasr.,o tlrlanec Consumer Discount C e on the date of r ctir4 it must be received by i:CO p. L at the location specified Paymeots art prs(d Monday [-,rough Friday, exclusive of Soficia s ompany, 332 Nli¢n_sota Soeet, Suitt 5D0-6M, Saint Paul, Minnesota 55101, or in Mi natsota, Co¢Seao : mance Lcan Company 332 b(innaota Str S i 0. y . YourEach CPerycle odyou agree to pay us at iczst the tvfinimtrm -Monthly Payment reflected on e an cn L[f i , eet, u te 30 6G0, Saint Paul, Minnesota 55101, or dheir ass!ms. Cudmtans any oat or more "Card" Cards iss d d we you w sh you may pay mgrcthan the amum Monthly cad we will LLse the exces t d ue io you ?rsomeone else with your pc , i;;ico. Tat Apoticatie? you signed or othacwLe sub- • co red is put of and is iuco.orated i t hi t s o re uce the New ism lo of yourAeC¢naL However. if in a C•vclc you send us mere than the yfatimnm ivoothiy Paymea4 in the C n o t s Aurmeat :. PRON175F. TO PAY: By ma'ipz a ouc-,ia;e under thi E TO FA : By ma dc ntxc ynic you must. still pay at iaast the h( nimum I ionthiy PavmenL Ualas we receive you:MinirnamMonthlyPayatcht•witbintan(1D) da n b P s 9areemch4 you have requested that t this Bu5ntsa your i Revolving Croat Account for mc b siness ' ys& ort e ayma t Due Date shown an your Periodic Stammc¢t, we may charge your Aacouat a Tat use .and that we permit you to parabase merchandise on a-dirundtr this AaeemcaL If you -ciecc to make purchases und h e Fee. For your Account and for each Major Purchase Plan, the Minimum Monthly a Payment is 116th of the N B er t is Psoune from time to time, you a_*ee to pay for all par- .chases charged to your Account. Finance Caar;cs, and all other charges meotioaed'oelow• di t ? ew alance or SIDU, mbi.h-r is greater, plus tmpaid amounts due from Zba previous Cycle, rounded to the ram highe.- dollar. accor ng t the terms of , You that Acccunt used for the purchases of mer?h d; e a 00ou dre Account balance, or the on any is less e b r l an se. [or comm rcial or business purpose, nd odor personal, family or bausehold purposes. Any Persoa signiag the Ap liczdon o b h lf , [h 5 Minimum Manual, P ytocot for your Account o? for that Plap LS v ow tar r ' Account or Plan balance. Tnc Minimum NJ"" hl P p e n a . of a business attests that the buyer is a valid business wary and' Utah the buy., his author- Ized (1) the ex i f y ayment will be calculated at the end of 'he uac Cycle in which you make a purchase and will be recalculated at dia cnd of a h ecut on o this Appucadaoi AgrCmen; and (2) the person signing the Appfication/Ag cement to execute the AppEcation/A, cement op its behalf . e c Cycle. At any time you may pay your enure 'n t b ialance l full or more than the Nf ri mumlfonthly Payment Yr thou[ mannin d d . 3. YOUR CREDIT LRYIIT: We will grant you cTtdiL no to you Credit Liesic for h l g any any a t g analFees or other cliarge<. You agrC that any payment may be re,LU=cd to you if our c:icck 1 i - , purc ases obtained by usiag you: Card. We will chmzt the puchas 4 to your AecounL Youagree oat to ht o y : ( ) s act drawn no United States dollars on deposit in die U.S.; (!I) is missing a signature; (ice) is dawn with- you m re Account l glance, including Finance Charges and any Fos and other charges listed below, exceed you Credit Li iL W i -dr$erwt numeric and written amount; (!v) contains a ssaietibe eadoremcar, (v) is posF date c: (v,) is drawn on a credit m e pr nt you Credit Limit on you Periodic Statement At our disret^e -ad a any curie wr ma chan e i . account issued by 3; or (vii) is aoc'aid op prestnlmeaL You maynot csail to=ss::. All credits ?r a mcars g our ant c IimiL We will nodri you if we do, cithtr by a saparim msili a2 or through the billing state- ' p y oa your account arc subjrtth anal Pay- meat by the insdtutioaon which the payment was drum ment. We do nor ray- to honor any use of you: Account for a pumase if such ust would cause you cadre Ac b . 7• TREAT•YLE OF PAYb1E,^1T5; Pz mcirt will b ' count alance to cxeted your, Credit Lich. y s e applied as we derermiae and in aeardaac .wiN applicable law. We may from time to ti h 4. YOUP A CCOL YT S A1E LENT: We wiLl send you a Periodic Statement for each , me, c ange the method by wmen paymcut are aooIlcd However, we not a pl na rdo f monthly billing cycle ('-Cycle') in which there is any debit or credit balance, sI or =cat: onyour Accou t h y p y pa n o you a against Special Payment Plans doing heir fuspecti ir Deferral Periods until ! a¢re' ' n on t e lase day of t-atCyclc or in w tech eithn we impose a Finance 7.aP^_ ofFee on or that is coy other a d i i i n remain og balance of youAccou?thas beep fr,[ repo d is hdl. , e v ry n, yourAcequaL The Periodic Summerushows: n dsc unpaid bataac ofyour Ac;aunt at the oeta?aing of the Cycle; (il) your payments orothe- credits to you Account du.-id the C l ill) .8. FLN=NCE CELARGES: We may impose a Finance Chargc on your Account inch cycle. We will figure the Finance Charge for each monthl billin C l b g yc e: f von; purchase, finance Charges. Fees, and all ether debit to ,Your Accouac during ;Sec Cycle; (iv) the bal f y g yc e y multiplying the respective Daily Periodic Races for (1) Regular Purchases and (ii) all Special Pa ment t P ance o ,your Account an the 'last day of the Cycle (the -New- Balanct'); (v) the last day of dic Cycle (de -Sthmmwt Cl i D " y lan= hat you are participating in for which Finance Charges aecrm, by the "Avenge Daily Balance(s)" calculated f h f os ng oe ); ( vii dtc rninlmur, Payment you must male as in-- "Total Mininnm Due" '(the "Minimum Mondrdy Paymcac* and the data chat it i o " or eac o those campries of amsaeuoas and multiplying each quotient by the number of days in .he Cycle. We than add together the results of h s ut (the ? ;vmea: Due Dam",. and (yU) •veur Cicdic LimiL Tne calculatioo of the tN- Balanc;, dtc Auzce Crar c and eac of theca caleuladotu to determine Your total Fmance Charges for the Cycle. To obtain the , . Average Daiiv Balanc f h g , the Minimum Monthly Payment on the Periodic Statement are subieet to any Special Payment Plan(s) a lic bl d ri e or eac Category of transactions, we calculate the r=p=dvc Dally Balanets for taeh clay of die Cycle add them to ether b pp a e u ng the Cycle W- will send you Periedie Sommenr to die pdd .s- sticcifu-a , g y category, and divide each sum? by t..• number of days is the Cycle Tne'DaiP' Bag . - -- - mon - A'pEcauoa or citt,MaLd by any ant of you. Each of you appoint och other as his or her agent to desi mate the address to which you Periodic State neat ad anyother notices may be scac by us. 'We nn ae_ept lu. payment, c paraaj paymeht, check or moocybrde xed "payment in full" or wiih any other r_saicdvc cadorameat with- out losing any of pur h ha,uoder tads Ag-emcnb g. SPECtu-L PaYivfEiti7' PL.ANLS: It,, addition to purc'nases ("Regular ?uchases')' that acerua Finance Crulrges and recut u-- !vliaimum Monthly. Payments as des-ibed in this Agreement, the following Special Payment plan (the "Plan') for purchases may be offered 'from time to time only as spaclficd or, the Carter Lumber sales slips: (a) Mainr •r;h,ae Plan - Under the Carter Lumber Major Purchase Plan, you may be grartted a credit Emit in execs of the regular credit limit on your Acc?uar_ We and/or Carter Lumber rase; ve the nght to limit the types of purelhasis that you my nakc under this Plar. You agree that as a condition of this plan, your extended credit limit will be reduced as !our outstanding balance declines and will even. tually return to the original credit limit on you Account You hu-tlier agrct that we arty reduce your c- edit limit under this-Pim at our option and without luzthcr notice to you from us. You will receive a separate account number and Periodic Statement for purchase= made under this Plan, and your Plan Credit Limit will appear on your Periodic StammenL All other terrors of your Account will appbv to this Plans stated in this AgrccmcaL We any wrrtiinam this Plan at any time after J 80 days from the data no which it is established. (b) Dclaytd Pzymc,?„r _ an, Minimum Monthly Payments will be due for purchases made under the Special Payment Plan until the first Payment Due Date following the exp!radon date Of the promotional period specified on your Periodic Statement, with Finance Cbarges accruiag from the date of the purchase; . .(c) Wiivetl Finance Ch,Re _ no Finance: Charges will accrue on the purchase mach under the Special Payment Plan until the tapimtio dam of the promadocia: period spec' Led on your Periodic Stamin m -with [Minimum Monthly Payments due each Cycle; (a) Dchv cl P vmenr W ' - - no Finance Charges will acme on purchases made under the Plan until the expiration date of the promotioaal period specified op your PCHOLUC Statement. No Minimum :Monthly Payments will be due on the Plan balance until, the first Payment Due Dam following that expiration date., (e) tame a s r',,5 - Finance Charges will accrue on the purchase from the date of the purctaasc and Minimum Moorhly Faymtnts -rill be due on the Special Payment Plan Baimcc.eaeh cycle; however, if you pay the cash sale price of the purchase by the last day if die promotion period as indicated on your Periodic Suttment, all accrued Finance t_hargas will be waived and not added to your Account balance: (0 S?r,,sNDelave_. rl Payment _ Finance Charga will accrue on the purchase from the date of the purchase but an Minimum Monthly Payments will be due until the Payment Due Date for the first billing Cycle following the last dr, of the pro- motion period as indicated on your Periodic Suternetsc and if you pay !he cuh sale price of the purchase by the last day of Um promotion period, all accrued finance Charges will Lc waived and not added to your Account balance; (g) P.cdui-I ??,tn - a reduced Daily Periodic Rau: of Finance Charge ("Reduced Daily Periodic Rate of Finance Charge') will be applied m the balance ataiburable to the purchase(s) made under the Plnn ("Reduced Rate Purchase Balance') until the expiration of the Reduced Rate period ras disclosed no your Periodic Statement) or payment in full of US Reduced Rate Purcha:c Balanc•: •;.i;;,:hc Ycr occurs First; (h) R'vllr^d Ran-/n,•hyrd o„ m,_....:._: .-,. ,;ill accrue an purchase: marl. u t "..'i nn until it the e c Chic;es on iu Minimum tut u(tha prr.mational pcnrnl •.:- cric.Lc .,nueric No Muuthl) Payment will be rluc _ I;,,n;ent 111vi balance until the firs: Prrmcnh D- D;rc i;A;owing ------ r.., anc_, are calculated as Follows: - "Regular Purchases:" The Daiiy Balance or Regular Fucbz m for any day is equal to the previous day'ses DailythatEalaaadd cethatof R dcgu!z Fhrrohzses plus any new pu_ aes and any ether charg •wc ay minus any pay meets and credits webasapply to Regular Purchases that tiny, We add new pu mbitses to die Daily Balance on the purchase data. W= add rammed check charges 'to de Daily Balance no the data the), arc-ineurred If other eha gs (including but not limited todatt, fc over limit fees and fmancc charges) appear on you monthly Periodic Statement, w,e add them to you Daily Balance of Regular Purehasu on the day following the closing data of the smmment Wt apply payments and cedits on the day they as received "S,DCC1aI Payment Plans:' For nth Special Payment Plan, the Daily Balance for the Plan on any day is equal to the-ptevious day's Daily Balance for that Plan. plus any new purchases added to the Plan oa that flay cations any payments or credits applied to that plan on that day. We add new purchases to the Daily Balance on the purchase dam. We apply Payments and. credits on the day they are received. On the expiration data orany Special Payment Plan (1a shown oh your Periodic Statement), the Daily Balance for that Plan and any accred Finance Charges attributable to that plan (if applicable) arc added to your Daily Balance of Regular Purcnasm A minimum FINANCE CHARGE of 5.5.0 will be assessd for each cycle in which a FINANCE CHARGE is payable but would be less than S.50 by application of the Daily Periodic Rate(s) and any Reduced Daily Periodic Rate then in effect Purchases begin to accrue a Finance Charge at the beginning of the cycle following the cycle in which they were originated and a Finance Lnarge will be assessed no the put. chases only if they arc not paid in full within 25 days of the Periodic Statement billing date for the cycle in which the purchases and were made. 9. VARIABLE RITE FlI4A.NCE CHARGE: For any extension -of credit under the Account requested by you and authorized by us, the Daily Periodic Rate (and the co=- month tog mornth. Tne Daily Periodic Ram is raual to ch. AMNUALPERCEivTAGEE RATE divided by the numtcr of days in the yea:. To determine the A1, UAl. PERCENTAGE RATE of nNANCE• CHARGE for a Cycle for all Revular Purchases and those Special Payment Plans which accrue intertst and do not feature Reducod Rates, we begirt with the highest Prime Part, acs published in the "Money Rate' section of he Wall Strectiourne: on the last busincas day of the month (the "Prime Rate" y The Daily Periodic Rate (and come- sponding Annual Pere..nnge Pita) may incase if the Prime Rate increase, but the Annual Percentage Ram will nor exceed the maximum rate permitted by applicable law. A change in the Daily Periodic Rate (and corresponding Annual Ptrctntage Rate) will take affect on the ft„t day of the billing Cycle following the Prime Ram change, The ?iiatlgcd Daily Periodic Ram (and eorr-•:)pnding Annual Percentage Ram) will apply to new Regular Purchases and to those SF _cial Payment Plans which accrue Finance Charges and do not fn. turn Reduced Rates and to the existing balance of your Account If the Daily Periodic Rate (and corresponding Annual Percentage Ram) increases, the amount of the Finance Charge and the NEnimum Monthly Payment may increase. TeiANCE CHiRGE Rate for Purchaser. Except as noted below, we add MC per- cenLnge points to the Prime Rate to obtain die ANNl1ALPERCE,YT AGE RATE. As of February 14, 2003, the rANitUALPLRCENTAGE RITE for Purchases was equal to 14.13%, which comcsponds to a Daily Periodic Rate of _03876. LT '.rN-HAL PERCENTAGE RATE for the following stains will -ad 10%: AK, AR. Cf, HI, N7,, nR. !? •+_. This corrizponds to rirdie Rate of .02739"5 iUAL PERCc`tN7,1GE )' !cit followio- :It- will ' 16%! GA, NE. NJ, ..; corn-pond w :. j1raily P:?ifr.6_'r.atc of.D4383%. 'il'. AtNNN`UAL PERCENTAGJ: H h I'll' 7 l4 f - ! j f, ;v z,r w 3. _ _ v L k L.. t... n e A 4 _ j- z F g' c' S f G i } r s i Pave :IC Pat, based on trues calculation or .027397-whiche icr is 1433- 'you li't Ln one of the following slates the Da . enod_'e Rarc of FriANCE CHARGE and tot coresoondias a`:'NTJAl. PERCEI7':IGE Rs-TE of M,;-`i CE CH,--URGE shall not t,..eed the amounts disclosed ?ia,": _ STATL UALPFRCE`t7'AGE I. RATE I - DAFLY . PERIODICR.TE A , r., L?., ;rY., 18.0.`= 7 .D4931% 1N11, Mv, NE, NC, 'N r Tt , ?? and CO, Af, ms, I 21-DO5. 05753;n -OK. VT and l'N - DC, 1-TI and MD I 24.007= I D6575'7- H IV" J 25.01)°= .Cfifi49S, H 30_C9 . 08214 0 SR 57 over flit Federal Discount Ram I 01986`. I Ffrtcaye Ianuarr 9,200' IL?? 7-2-55 MatimumAPR If c rcums once; ;loch as a cbamgc in the law, nay cou : vbn; or""discontinued publication of the Prime Ram, do not permit us to continue use of the 7-,me, Pate as'thc variable ram index, we will change ffit Uodex as described in Paragraph 13 of this Agreement. You should ccntact us in writing at RC- Box 6150. Rapid City, South Dakoa 57109 to determine if Lure has been a e'lang regarding these variable ratt disclosur=. ' 10. LATE FTE: If we do not roccive an amount at least equal ro your tylinimuial•Ioathly Payment within ten (10) days iftrthe Payment Due Date shown on yourFcriedic 5tatcmea4 we may"c'hargeyou a Lam F- of Sao (515 ia!A) or 5% of the' inimulralvfoathly Payment, whichrir, is lesser, for all srums exapc KY, PA., IYM and NC. If in the State of KY we do not receive an amount at (cast coual to yourMiuimumMonthly the to limit or terminate the use of your Account and raise or lower you credit limit without' Payment within seven (7) days after the Payment Due Dar: a Lam Fr- of 2% of th Minimum Monthly Payment will 'u charged. r .requested. you agret to return any credit card issued to ,you. You agree to ooofyus prompt- r '.. if, in the 5tat, of PA we do not receive an amount at Icast equal to you KnimumMonthly =aym,at withiu fifteen (I5) days after :ht- Payment Due Date we may charge you a lam fee of 520 or 105' of the Minimum Monthly Paymcnt wiuchcre:.u Isl. Minimum ing on us undl your credit is approved. This Agreement will'oc considered approved when I'm the S tans of A.1D and NC -do not rocivc at amount at least equal to your Minima Monthly Payment within ftfiato (15) days after tht PaymcptDue DaL-.we may charge yo a Late rte of 3% of Minimurn Monthly Paymtut _ ll. RETUR`ITD CITEC-K ISM; If rho check or other payment instrument you send its is disbonored by your batik or must be returned, we may chart you a Rerumcd Chet Fee of M (S15 in !A) is the states of AL, AZ. AR. CC, CT, DE, FL. GA, M, IL, IN, KS ,1vIE, 1.[A, MI, 'YEN, MO, MS, hr:. NC.1-rc, NV, N-ri, NJ, NM, \ :, ND, CH, OK, OP P.4, R, SC, SD, TN, 7X, IT, YA, WY, V,':, WY. In all arbor scams the Returned Coen Fce wilt be waived ' 12. SECURITY 'Y=, REST: You bereby grant to and we are retaining a putr chase money security interest under the Uniform Corumercicl Code at Ithe me chandise purchased on your Account until such merchandise is paid for in full. To agtr_ to awistits In et-king any documents necessary to perfect our security late csL If you do not make a minimum Payment due on your Accat at by the applicab Payment Dut Date, we nay rtposscss any merchandise wbich bas not been paidfor in full. Nor'h Carolina Residents - We are not taking a purchase money sectai interest in North Courolina. Maine Kansas &•_Maryland RKideq t - We are not tal ing a security uterest is goods with.2 purchase price Of grater than 53000 ($21)00 Maine) unless a UCC-1 Financing Statement is completed at the time of mscha5 TY[ISSO11b R=ideni3 - We are not taking a sr-urity interest in goods with a par price of less than S'_50. N.w York Rts:d=L5 - We are not to-king a security Later in goods with a purchase price of less than 5200 and our security. interest is any 5' gle item purzbascd will end 5 yea-'s aRtr the date of purchase. 13. CHANGE OF TERNS (INCLTUDING FINANCE CHARGE RATE): We at any time and subject to applicable law, change any terms and conditions of Agteemcnt relating to your Account, including adding new- terms, by mailing writ notice to you when and in the nmmmer required by applicable law. Subject to the tntions of applicable law,we may apply rutht rhn^ge to the outstanding balance ory Account on the eflechve date of We change and to the new balances after that data 14. DEFAULTICCLLECI•ION COSTS: If you fail. to pay nay yfsaimum Mon Payment wheo out, or if you declare baruarluotcy, or'rf other similar prtcced'mgs are eo meoad, your Account will be in default, and subject to any right you may have under s law to receive notice of and to cue such default we may declare the entire unpaid bola . in the Account due and payable. We may also repossess any article of merc'riandis which we soil recvn a seeuriry interest but we will do so only in the manner and to exttnt permitted by applicable law. In addition to the full amount owed and any allo court costs, if the Account is referred to an attorney who is not our salaried employe collect the amount you owe, you agree to pay reasonable attorneys' fees u may be mined by applicable law. If you account is in default, if the laws of you state req you corucatfor us to contact you by telephone via an automated dialing system, you b by give that consent, including the consent to receive recorded :messages. 15. CREDIT INVESTIGATION: You authorize us to investigate you. business obtaining commercial =odit reports and making othv. inquiries as we demo: approp You also author= us to Lnvestieatc vaur personal credit history by obraitung eons mail[ reports and by making direct inquiries of business where you have accounts where you work. You agree and authorize as to share any or all of this information Grin: Lumbct. You also agree UmL we may report yourperformance under this Agree to credit bureaus and others who may lawfully restive such information. 16. CREDfT BAL\NCES: If there Ls a credit halnnco on you Account we Willa it to fume amounts owed or refund it to you. We 'will refund any credit balance w seven busiocss days from receipt of you wnnea requ=t. If you do act requst a to we will automauratly refund any credit balanc= greater than S LDD.which remains in to Account after three billing periods. We may charge you Account and you agree us, for any credit balance thacis refunded to you in error. 17. LL?BIL=. FOR UNAUTHORIZED USE: You may be liable for the una rind we of your Cud. You agree to notify its immediately upon learning of the loss, or possible unauthorized use of you Cud. You will not bas lia ate for unauthorized m occurs after you notify us at (300)'_50-5411 or P.O. Box 6150, Rapid City, South D 57709, of the loss, theft or possible unauthorized use of your Card. However,-unit nacd use does not include use by a person whom you have-given:authe ricy to us Account or Card, and you will be liuble for all 1--by such a user. To lerminaLt this au ity, you must oe,d Pj us at (°00).:150-5-1 I. a!sn agree to assist us in Cote rntini fecc relating to any:hcr['of rr•;IF' _. i'r' ??scaf yOU(ACCDUnt Or Glfd and Ln ply with such procedures u., "i --I -6on.wiN our inv=ugauc%. 13. CLOSING YOUR ;• . •.nn.chncd or close your Account b to us at ?.0. Um 5150, 2' - -a,ota 5 1Oi9. Your notice become. " t: - ----------- ?2 ^ord.d vicssa3 . ... ': .. T - - .7 .. 20. FCP? AFr71-L?Tc 51U RLI'G NOTICE: Coostco Fnancc Corp and tioas ,.,at-d by common o:vntnhic or affiliated by corporate control my share taforma- _ i ' Lion atout you among themselves. •Under the federal Fair Credit Rtporing Act you have _ - ' u .; a right to prcvea-t Ws sharing of information, except for. ht sharing of information relat- ? ing solely to you transaction with m or our ,xparieoces with you. You may dirmt w not p•; r_;:... ?" to share information about you by Sending a wriazo requrt m Coaseco Finance Corp, P.O. Box 64135, St Paul, M ; S 164-0135. The requct mw: contain you name, F `'? I addr_;, social security number.(ifis-,tied), and aspecific request to bt txduded LOm aLd-. ' ` ' . iatt information sharing. 21. TELEPHONE" LIONITOR_ G: We treat every customer call confidentially. To =. ensure that you receive accurate and courcous customer service, on Occasion, you all i may be monitored by a second tmoloyc or recorded. 12. FOREIGN CUZ2.RENCYTR+.NSACTIONS: Transactions in foreign eurreoeits will be mnJcr_d to U.S. Dollars and posted to your Account at the lhea-cu re¢t exchange -rate nsi¢g the thtn-curtmt currency conversion procedures and charges. Cttrcntly, the currtncy conversion, ram is gtnerally oilier a whol=ale market ram oca goveromcut-maa- dated rate in effect oo the date, of conversion, increased by the applicable conversion a; charge. The currency conversion rate used on the conversion date May differ from tht rate d s, III effect on thedatc you used your Card or Account = i. DELAY 1A.K- ifG ACTION: Vlz wilt not lose any of our rights under this Agreement if we. delay taking action for any reason. To the extant allowed by applicable law, wt may tart other action act desericed in this.Agrtarl and by doing so v411 not lose our righs under this A-gmcmcot " . -GDYERNTi4G I-k7i: This Agrc<Jneat and your Account arc governed by the 2A . 12x5 of the United States and the laws ar the State of iy intiesota where we art ltxal- ' ` " whether or not you live in Minnesota and whether or not you ust your Card(s) in. ed ?:?: :' • ? - , Minnesota. ". . ? - 25. ASSIG'1iNM T OF ACCOUNT: We may sell, assign. or tansfa all or any pardon. g- tr " of your Account without notice to you. You may not sell, assign, or =f--r your Account r Y. 26. SEVER,BILITY: If any provision of this Agreement is finally determined to be. .J r_ ..•.^, " void or uneaforc-cle under any law, rule.or regulation, 211 other provisions of this Agrcemcat art still valid and enforceable. 27: CANCELDiG OR LIyfP_TttiG YOUR CREDIT: We have the right at any time - frig " . ; 1_ gi•ring you notice in advance. All credit cards, we issue rtnaie our property and, if •. ";i-..q : r _. *.: ; , -ly if any credit card we ssue t6.you is lost or scolea. 28. CREDIT:tPPROS'AL:This Account andallrtrchasmmade under itartnotHurl. - we give notice of approval to you, or if aop6eab)e, upon youu. signing a receipt for pm- u `- chum for which we have extended credit - - o 29. AR BMATION: All disputes, claims, or mntroversi= arising from or.rclatiag to this k Agra mcnt or the reindonships which result boor this Agreement or the validity of this arbi- tration clause or the cadre Agreement, shall be resolved by binding arbiozdoe by ?at arbi- , ., tramr selected by us with you consent This arbitration agreement is made ptusuaac to a k transaction in interstate commerc, and shall be governed by the Federal Arbitration Act at 9 " L.S.C. Srnaon L Judgment upon the award tendered may be entered to any war having jurisdiction. Tnc parties agree and understand Char they oncost arbitrati on ins -d of Gdg3- - don to resolve disputes. Tn. parties Understand, that they have a right or oppornrssiry to 6ti- $ - c r r gat disputes- through a tout but that they prefer to resolve their disputes through arbitra- .. - f r- tort, catgut as orovided harem. MI-C PARTIES VOLUNTARILY AND lUgO WINGL WANE ANY RIG . THEY IiAYE TO.A JURY TRU L ErIMER PURSTIANT TO Ss .. -= e ` tc - rtR5lTKA.TION UNDER THIS CLAUSE OR PURSUM4T TO A COURT' ACTION _ - t BY US (AS PROVIDED ITEREL`f). Tnrpardes agree fhai they will limit claims hcretsn-' ??' '• r ty dc: to those existing bcrwcn themselves as parties only, and hereby waive their right to u - assert class actions, or to coaso0dac or join .!aims of *&d panes not privy to this i t n e. Agreement The pares agree and understand that all tlupura arising untie; cue law, sod- and all other laws including, but not limited to, all Autcment tar and property " Lary law r , se t disputes, will be. subject to binding arbitration in accord with this Agreement The parties s age- and understand that the arbitraver shall have all powers provided by the law and the. m- A.grcmcnc That powers shall include all Icpl aad equitable remedies, including, butnot E, ; ?..' ' limited to, money damages. deetvamry relief, andinjunctive relief. Notwithstanding any- .. : 4 B thing hereunto the cneary,' we retain an option to •use judicial or non judicial relief to c" •- ' e enforc a security agreement relating to the prope y. goods or zervlets smu. ed in a trielaa.- f ' an don underlving this arbitration agreement to enforce the monetary obtieation secured by the. . goods or services or to foreclose on the property, goods or scrvic=. Such judicial . property , m relief would take the room of a lawsuit The institution and rnarmmnance of an action forjudi- to obtain a monetary judgment or to collateral on m cl u f li f i _ r ` , y ose p n a tour to ore e vial re tly enforce the scurity agreement shall not constitut a waiver of the right of any parry to om- a § ` i m- pet wbi=non regnrdiog any other dispute or remedy vbieet m azbiaatiD¢ in this Agreemmnt, 'k d ae including the ft0ag of a counterclaim in i suit brought by a pursuant i? this provision- ' act 30. STATE DISCLOSURES: CALIFORNLI RESIDENTS: Applicants: (1) if mar- j ` •° in rind, you may apply for a separate account, (2) after credit approval, you may use the cred- ' the it lard account up to its credit line, (3) you may be liable for amounts extended under the blc plan to any ioinuppucantAs required by law, you are hereby uotifted thata negative axed- • - "'•• i 'F Vs. t e to it report rcficcting on your credit may be submi ncd to a credit reporting agency if you fail - Por- to fulfill the temu of your credit obligations. uire NEW YORE RESIDEiTS: Consumer reports nay be requested in eonneeuoa with the en- pressing of the enclosed application and any resulting account or update, renewal, or K ea_nsion of the account Upon you request, we will tell you whether or not a consumer by report was requested and the tuns aad addr-ases of any consumer re•Lwrung'Agencies 'Nat cancer the New York State idcn u ma k Y , y or ra iat_ have provided us with such reports. Now mer Banking Department to obtain a comparative luting of credit card rat=, lots and greet r: and potions. Call (800) 51&-8866. st discrimination require that all creditors i Ohi l It 4 n aws aga S: The o With OfTIO RFSIDEr eat make credit equally available to all ereitltwormy customers, and dratereditrepordag agen- m . i $ s ties maintain SonaraEs credit W5=1= on each indiviUal upon request The, Ohio civil g- . this . sio l t l ourt order or individual statemear apply- gsmem oC RESIDEttiTS• Noa pp17 1Y 15CONSIN ing to manal property will adversely affect a cr dirar's inter=L unless prior to the time : i a e und, credit is granted the creditor is furnished with a copy of the agreement, court or statement, y your fir vas actual knowtedge of the adverse provision. Married Wisconsin residents mast ¢ pay furnish the name and address or their spouse to Conseto Furnace Servicing Corp-, rz. Box 6150, Rapid Clty, South Dakota 577D9. ._ t u ho- 3L ENITRE A GREEtvfEKT; This is the entire Agreement between you and us =Lima v Lit °h' oral changes can b: made, This agreement may not be amended except in aecordanee with j . e that the provisions of Section 13 of this A eemeat akota. ' - uthe- The information about the costs of the Card described in this Agreement, is accurate I " e the ar of February 14, 2003. This lnfonnation may be changed after that date- To find k . ota 577119, thor- ?ut •,vlsat may have changed write to P.O. Brix 6150, Rapid CLIy,Suuth Da I . - g the cam- i y afL? r'?,? Cl- Crcmuns, Proeidcnt - _ t cha L ? th t a q t wa r ti f n t Carter PEE PA 382 (81-10) 1838 Harrisburg Pike Carlisle PA 17015 MERCHANT NO: CARTER LUMBER G,O. PH (717)-245-2486 FAX (717)-245-0295 :asn382 Glendale Mqmt 1700 Harrisburo_ Pk Carl, P- 243-1717 reprint // Reprint / 1/0-008 soin DAVE 860 MTL BLANK UTILITY COVER EA 3 31-4294 1 8610 HAND" BOY 2-1/8" DEEP EA 316503 ^ CND 2809-BOX ARMORED CAP 32968 382073484 17013 10:36:38 11/07/08 O1/Ol 0.55 EACH 0.55 2,69 EACH 2.69 3.99 EACH 15.96 I -------------------------------- Payment Summary Pro Card: xxxxxxxxxxxx0816 09/09 $ 20,35 001086 Customer.Signature: I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. 0.00 19.20 BC 1.15 20.35 0909 0000 0.00 0000 0.00 G w :ash 381 Carter Lumber PA 381 (81-12) 1840 Harrisburg Pike Carlisle PA 17015 MERCHANT NO: CARTER LUMBER G.O. PH (717)-245-0404 FAX (717',-245-9361 hotel cart-isle 381132009 teprin-L // Reprint / 11/03/08 soin JEFF KiJLICK 1 2-1/21:9 DEC SMART COMBO DR 4€ 28875 15 1220 SHELVING 1#2 81282 Pro Card: xxxxxxxxxxxx0816 10:35:37 11/03/08 O1/0i 24.99 EACH 24.99 10.56 EACH 158.40 Payment Summary -------------------------------- 12/08 $ 194.39 001018 1208 0000 0.00 0000 0.00 Customer Signature: I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. 0.00 183.39 11.00 194.39 MECCHANT NO: CARTER LUMBER G.C. cash 381 cash381 cash3f,l 381131708 11:55:30 10/31/2008 /SALES ORDER//SALES ORDER;/SALES ORDER//SALES ORDERNSALES ORDER//SALES ORDER// Hotel Carlisle LEE 1 8 1-11611)T'X8' BRICK MOULD 216094 EACH 6.99 55.92. 1 3024 24" INDOOR/OUTDOOR BROOM, 215452 EACH 19.99 19.99 1 2118 18" PUSH BROOM 215451 EACH 15.99 15.99 Non Taxable Amount Taxable Amount --- . Sales Tax -------- Sales Order Amount Total of Deposit(s): Total-Deposits --- . BALANCE DUE ------ PC: XX S 97.42 001016 0.00 91.90 5.52 97.42 97.42 0.00 0.00 M * PDep 0.00 0.00 Customer Signature: I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. Carter Lumber PA 381 (81-12) 1840 Harrisburg Pike Carlisle PA 17015 MERCHANT NO: CARTER LUMBER G.O. PH (111)-245-0404 FAY, (717)-245-9361 asb381 Glendale Management 1700 Harrisburg Pike Carlisle, Pa 243-1717 eprint /11 Reprint r 0/29/08 soin LEE 24 ARMSTRONG 2X4 1301 NON-DIRECT 91301 2 1601 KRYLON DECO GLOSSY BLACK 232315 I Pro Card. xyxxxxxr.XXxxD816 3.59 EACH 86,16 4.39 EACH 8.78 Payment Summary -------------------------------- 11/08 $ 100.64 001027 1108 0000 0.00 0000 0.00 Customer Signature: I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. 381131856 i. 015 10:19:06 10/29/08 01/01 0.00 94,94 5.70 100.64 Carter PEH PA 382 (81-10) 1838 Harrisburg Pike Carl-isle PA 17015 MERCHANT NO: CARTER LUMBER C.G. PH (717)-245-2486 FAX (71'!)-245-0295 cash382 Glendale Mgmt 1700 Harrisburg Pk Car?, pa 293-1717 Reprint // Reprint / 10/13/08 soin DAVE 2 12-2 UP CABLE W/GROUND 250-COIL 20326 382073067 11013 09:35:10 10/13/08 01/O1 92.00 EACH 184.00 Pro Card: xxxxxxxxxxxx0816 Payment Summary -------------------------------- 09/09 $ 195.04 001038 0909 0000 0000 Customer.Signature: 1 AGREE TO COMPLY WITH THE CARD HOLDER, AGREEMENT, O.UU 0.00 0.00 184.00 BC 11.04 195.04 Carter Lumber PA 381 (81-12) 1840 Harrisburg Pike Carlisle PA 17015 MERCHANT NO: CARTER LUMBER G.O. PH (717)-245-0404 FAX (717)-245-9361 -ash381 Glendale Management 1700 Harrisburg Pike Carlisle, Pa 243-1717 reprint // Reprint / 10/10/08 so-in Heath 1 2-1/2" DEC SMART SS SCR SQ DR H 81331 I Pro Card xxxxxxxxxxxx0816 381131286 17015 11:32:23 10/10/08 O1/01 54.99 EACH 54.99 Payment Summary -------------------------------- 11/08 $ 58.29 001018 1108 0000 0.00 0000 0.00 Customer. Signature: I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. 0.00 54.99 3.30 58.29 Carter Lumber PA 381 (81-12) 1840 Harrisburg Pike Carlisle PA 17015 MERCHANT NO: CARTER LUM3ER G,O, PH (717)-245-0404 FAQ, (717)-245-9361 :ash381 Glendale Management 1700 Harrisburg Pike Carlisle, Pa 243-1717 reprint // Reprint / 0/09/08 soin Heath 1 DW4803 9" REC1P SAW BLADE 5PK 42452 381131222 11015 09:40:45 10/09/08 01/01 17.99 EACH 17.99 I -------------------------------- Payment Summary ------------- Pro Card: xxxxxxxxxRXX0816 09/09 $ 19.07 001018 Customer Sipature: 1 AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. 0909 0000 0.00 0000 0.00 0.00 17.99 1.08 19.07 I 1 cash382 Carter PEP, PP. 382 (811-10) 1838 Harrisburg Pike Carlisle PA 17015 MERCHANT NO: CARTER LUMBER, G.O. PH (717)-245-2486 FAX (717)-245-0295 cash382 Reprint // Reprint / 10/08;08 spin DOUG 8 CW 2131W-BOX 1G SGL REC COVR WH 10009 8 CW 1877WI-BOX 20A 120V SL REC WH 10021 8 866C HANDY BOY, 1-7/8" DEEP EA 314609 382072990 16:04:30 10/08/08 O1/01 0.29 EACH 2.32 4.19 EACH 33.52 1,49 EACH 11,92 I -------------------------------- Payment Summary ------------- Pro Card: xxxxxxxxxxxx0816 10/10 $ 50,63 001088 Customer.Signature: T AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT, 1010 0000 0.00 0000 0.00 0.00 47.76 2.87 50,63 Carter PER Pk 382 (81-10) 1838 Harrisburg Pike Carlisle PA 17015 MERCHANT NO: CARTER LUMBER G,O. PH (717)-245-2486 FAX (717)-245-0295 ash382 Glendale Mgmt 1700 Harrisburg Pk. Carl, Pa 243-1717 eprint // Reprint / 0/02/08 soin DAVE 12 L-51 31/8" CLAMP CONNECTOR 310102 1 8670 HANDY BOX 2-1/8" DEEP EA 316503 4 31407 3/4" SCH 40 TEE 324838 4 30707 314" SCH 40 90 DEG EL 324818 Pro Card: xxrxxxxxxxxx0816 382072871 17013 08:44:53 10/02/08 01/01 0.49 EACH 5.88 2.69 EACH 2.69 0.42 EACH 1.68 0.33 EACH 1.32 Payment Summary -------------- 10/10 $ 12.26 001092 1010 0000 0.00 0000 0.00 Customer.Signature: I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. 0.00 11.57 BC 0.69 12.26 ash382 Carter PEH PR 382 (81-10) 1838 Harrisburg Pike Carlisle PA 17015 MERCHANT NO: CARTER LUMBER, G.O. PH (717)-245-2986 FAY, (717;,-255-0295 cash382 eorint // Reprint / 0/O1/08 soin DOUG 1 CW 2809-BOX ARMORED CAP 32968 2 372C7 3/4" IPS UNION (SXS) 324922 382072867 11:97:31 10/01/08 01/01 3,99 EACH 3.99 2.69 EACH 5.38 --------- Payment Summary ------------- Pro Card: xxxxxxxxxxxx0816 10/10 $ 9.93 001056 Customer.Signature: I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. 1010 0000 0,00 0000 0.00 0.00 9.37 0.56 9.93 sh382 Carter PEE PA 382 (81-10; 1838 Harrisburg Pike Carlisle PA 17015 MERCHANT NO: CARTER LUMBER G,O. PH (717)-245-2486 FAY, (711)--245-0295 cash382 !print // Reprint / i/01/08 scin DOUG 2 44-505 i/2X3/8 HEX BUSHING BAG 352118 1 3/8" OD X 3/8" MIP FLARED UNION 398969 3/8"ODX3/8"MIP 1 3/8"OD X 3/8"MIP COMPRESSN UNION 399012 382072860 14:28:37 10/01/08 01/01 2.69 EACH 5.38 1.99 EACH 1.99 1.79 EACH 1.79 Payment Summavy ------------- -------------------------------- Pro Card: xrxxrxrxxx?x0816 10/10 $ 9,71 001056 I Customer. Signature: I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. 1010 0000 0.00 0000 0. DO 0.00 9.16 0.55 9.71 :ash381 Carter Lumber PA 381 (81-12) 1840 Harrisburg Pike Carlisle PA 17015 MERCHANT NO: CARTER LUMBER G.O. PH (717)-245-0905 FAX (717`-295-9361 Glendale Management ;eprint // Reprint / )9/29/08 Hotel Carlisle 1 1X1226' SHELVING 12 soin LEE 812162 381130874 15:24:04 09/29/08 01/01 21.12 EACH 21.12 Payment Summary -------------------------------- Pro Card: xxxxxrxxrxxx0816 09/09 $ 22,39 001055 I Customer.Signature: I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. 0909 0000 0.00 0000 0.00 0.00 21.12 1.27 22.39 sh381 Carter Lumber PA 381 (81-12) 1840 Harrisburg Pike Carlisle PA 17015 MERCHANT NO: CARTER LUMBER G.O. PH (717).-245-0404 FAY, (717)-245-9361 Glendale Manapment 381130816 12:27:24 09/27/08 !print // Reprint / )/27/08 s.oin Eric Sneder 24 ARMSTRONG 2X4 1301 NON-DIRECT 91301 WE 3.59 EACH, 86.16 -------------------------------- Payment Summary ------------- Pro Card: xxxxxxxxxxxx0816 09/08 5 -91.33 001058 Customer. Signature: I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. 0908 0000 0.00 0000 0.00 0.00 86.16 5.17 91.33 1 1 ! ash382 Carter PEH PA 382 (81-10) 1838 Harrisburg Pike Carlisle PA 17015 MERCHANT NO: CARTER LUMBER G,O. PH (717)-255-2986 FAX (717)-295-0295 cash382 ,eprint // Reprint / 19/26/08 2 TOILET BOLTS so-in DOUG 398932 382072766 10:05:05 09/26/08 01/01 2.69 EACH 5.38 I -------------------------------- Payment Summary ------------- Pro Card: xxxxxxxxxxxx0816 10/10 $ 5,70 001075 Customer signature: I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. 1010 0000 0.OU 0000 0.00 0,00 5.38 0.32 5.70 asn382 Carter PEH PA. 382 (81-10) 1838 Harrisburg Pike Carlisle PA 17015 MERCHANT NO: CARTER LUMBER G,O, PH (717)-245-2486 FAY (717)-295-0295 cash382 382072764 09:55:43 09/26/08 reprint // Reprint / 9/26/08 soin DOUG 12 11607 WK SILICONE SEAL 10.1 OZ 402026 2 76199/9600 2"X60 YD PR DUCT TAPE 461112 8 007955 WAX RING 360000 10 001455 WAX RING W/FLANGE 360001 01/01 2.99 EACH 35.8E 7.99 EACH 15.98 1.79 EACH 14.32 3.29 EACH 32.90 Payment Summary ------------- -------------------------------- Pro Card: xxxxxxxxxxrx0816 10/10 $ 105.02 001075 I Customer. Signature: 1 AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. 1010 0000 0.00 0000 0.00 0.00 99.08 5.94 105.02 tsh382 Car':,er PEH PA 382 (81-10) 1838 Harrisburg Pike Carlisle PP. 17015 MERCHANT NO: CARTER LUMBER G,O. PH (717)-295-2986 FAX (717)-295-0295 cash382 sprint Reprint / 9/25/08 soin DOUG 8 19-002 BLUE WIREGARD WIRENUT 389097 382072759 15:91:98 09/25/08 Oi/O1 0.99 EACH 7.92 I -------------------------------- Payment Summary ------------- Pro Card: xxxxxxxxxxxx0816 10/10 $ 8.90 001093 Customer. Signature: T AGREE TO COMPLY WTTh THE CARD HOLDER AGREEMENT. 1010 0000 0.00 0000 0.00 0.00 7.92 0.98 8.90 Carter PEH PA 382 (81-10) 1838 Harrisburg Pike Carlisle PA i7015 MERCHANT NO: CARTER LUM3ER G.0, PH (717)-245-2486 FAX (7171-245-0295 :asn382 Glendale Mgmt 1700 Harrisburg Pk Carl, Pa 243-1717 tepri:r7 // Reprint / )9/23'08 so-in DAVE 382072715 17013 14:47:13 09/23/08 KAI -2 SYL 30537 F40WW/ES 48" FL TUBE 316085 2.49 EACH 29.88 ----- Payment Summary -------------------------------- Pro Card: xxxxxxxxxxxx0816 10/10 $ 31.67 001082 1010 0000 0.00 0000 0.00 Customer Signature: I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. 0.00 29.88 BC 1.79 31.67 "RCHANT NC CARTER LUMBER G.O. cash381 Glendale Management cash381 1700 Harrisburg Pike 381130404 Carlisle, Pa 17015 243-111.1 13:34:06 09/22/2008 SALES ORDER//SALES ORDER//SALES ORDER//SALES ORDER//SALES ORDER//SALES ORDER// Hotel Carlisle LEE I 12 DAP 18065 ALEX PAINTERS CAULK 16844 EACH 1.99 23.88 Non Taxable Amount 0.00 Taxable Amount --- : 23.88 Sales Tax -------- 1.43 Sales Order Amount 25.31 Total of Deposit(s): 25.31 Total-Deposits --- : 0.00 BALANCE DUE ------ : 0.00 PC: XX $ 25.31 001019 M * PDep 0.00 0.00 Customer Signature: I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. Carter PEE PA 382 (81-10) 1838 Harrisburg Pike Carlisle PA 17015 MERCHANT NO: CARTER LUMBER G.C, PH (717)-245-2486 FAX (117)-245-0295 sh382 Glendale Mgmt 1700 Harrisburg Pk Carl, Pa 243-1717 'print // Reprint / - x/19/08 soin DAVE 1 ABS 851,50 4"0' CLST FLNG HUB 359128 1 43654 3" PVC TWIST-N-SET FLANGE 322112 I Pro Card: xxxxxxxxxxxx08l6 382072659 17013 11:17:35 09/19/06 01/O1 6.59 EACH 6,59 15.99 EACH. 15.99 Payment Summary ------------------ 10/10 $ 23.94 001074 1010 0000 O.Ou 0000 0.00 Customer Signature: I AGREE TO COMPLY WITH THE CARD :90LDER AGREEMENT. 0.00 22.58 BC 1.36 23.94 ERCHANT NOS CARTEF. LUMBER G.O. cash381 Glendale Management cash381 1700 Harrisburg Pike 381130202 Carlisle; Pa 17015 243-1711 13:07:50 09/16/2008 SALES ORDER//SALES ORDER//SALES ORDER//SALES ORDER//SALES ORDER//SALES ORDER// Heath 1 1 1-1/2"ff' HD MASONARY NAILS It 80085 EACH 3.99 3.99 8 1X12X8' SHELVING 12 81282 EACH 10.56 84.48 42 WM108 PN QTR RND 1/2X1/2 LF 100073 LFT 0.52 21.84 Non Taxable Amount : 0.00 Taxable Amount --- 110.31 Sales Tax -------- : 6.62 Sales Order Amount 116.93 Total of Deposit(s): 116.93 Total-Deposits --- : 0.00 BALANCE DUE ------ : 0.00 PC: XX $ 116.93 001084 M * PDep 0.00 0.00 Customer Signature: I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. ash382 Carer PEE, PP; 382 (81-10; 183E Harrisbur4 Pike Carlisle PA 17015 MERCHANT NO: CARTER LUMBER G.O. PH (717)-245-2486 FAX (717)-245-0295 casn382 382072573 14:25:32 09/15/06 eprini rl Reprint / 9!15/08 soin DOUG 1 JFC012 SOLDERLESS BOND 10 GR 31299 2 CXM 3/4" COPPER X 3/4" MALE ADPT 329642 1 7502 3/4" CHECK VALVE. 394254 01/01 12.99 EACH 12.99 1.59 EACH 3,18 13,99 EACH 13.99 ------------- Payment Summary ------------- Pro Card: xxxxxxxxxxxxO816 10/10 $ 31.97 001010 Customer Signature: I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. 1010 0000 0.00 0000 0.00 0.00 30.16 1.81 31.97 Carter PEH PA 382 (81-10) 1838 Harrisburg Pike Carlisle PA 17015 MERCHANT NO: CARTER LUMBER G.O. PH (717)-245-2486 FAX (717)-245-0295 ash" 82 cash382 382072516 12:36:49 09/11/08 eprint Reprint 9/'_i/08 soin DOUG 01/01 1 REG BP500Q QURTZ REPLACEMNT BULB 401986 3.49 EACH 3.49 2 REG B-01-50Q RPLACEMENT QURTZ BULB 402008 3.49 EACH 6.98 1 88810 5/8 WOOD SPADE BIT 2110'12 3.89 EACH 3.89 -------------------------------- Payment Summary ------------- Pro Card: xxxxxxxxxxxx0816 i0/10 $ 15.22 001030 Customer. Signature: I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. 1010 _ 0000 0.00 0000 0.00 0.00 14.36 0.86 15.22 Carter Lumber PA 381 (81-12) 1840 Harrisburg Pike Carlisle PA 170E MERCHANT NO: CARTER LUMBER G.O, PH (717)-245-0404 FAY (?17)--245-9361 ash381 Glendale Manaqement eprint // Reprint / 9/11/08 Hotel Carl-isle soin LEE 1 1-1/411X6" DRYWALL SCREW'S CT A 80601 0.48 ALL ZINC CARR BOLT HEY, NUT/BOLT 80826 HEX LAG SCREW,WASHERS "BULK FASTENER PROGRAM" 12 11607 WHT SILICONE SEAL 10.1 OZ 402026 2 STAN 28-100 MINI RAZOR SCRAPER 409540 381130297 12:28 :17 09/11/08 O1/O1 5.99 EACH 5.99 4.49 LB 2.16 2.99 EACH 35.88 1.29 EACH 2.58 - Payment Summary y -------------- 0909 Pro Card: xxxrxxxxxxxx0816 09/09 $ 49.40 001036 0000 0.00 0000 0.00 Customer Signature: I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. 0.00 46.61 2.79 49.40 Carter Lumber PA 381 (81--12) 1840 Harrisburg Pike Carlisle PA 17015 MERCHANT NO: CARTER LUMBER G.O. PH 1717)-245-0404 FAY, (717)--245-9361 asn381 HOTEL CARLISLE 381130220 15:09:24 09/09/08 enrint Reprint / 8/20/08 soin LEE 01/01 1 2/6 1-3/41' COLONIST C0852 59.00 EACH 59.00 2 1/2X4X8 CDX ALT TR .40 PLY 8652. 31.79 EACH 63.58 Payment Summary ------------------ Pro Cara: xxxxxxxxxxxx0816 08/09 $ 129.93 001038 0809 OODO 0.00 0000 0.00 CuS7omer Signature: I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT, 0.00 122.58 7.35 129.93 Carter Lumber PA 381 _(81-12) 1840 Harrisburg Pike Carlisle PA 17015 MERCHANT N0: CARTER LUMBER G.G. PH (117)-245-0404 FAX (717)-245-9361 .sh381 Glendale Management 1700 Harrisburg Pike Carlisle, Pa 243-1717 sprint // Reprint / 9/09/08 soin Heath 38/130191 17015 08:56:34 09/09/08 48 WN108 PN QTR RND 1/281/2 LF 100073 0.52 LFT 01/01 24.96 ----- Payment Summary ------------------ Pro Card: xxxxxxxxxxxx0816 08/09 $ 26.46 001011 0809 _ 0000 0.00 0000 0.00 Customer Signature: I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. 0.00 24.96 1.50 26.46 ;RCHANT NO CARTER, LUMBER G.G. cash381 cash381 Glendale Management 381129943 15:49:02 09/08/2008 SALES ORDER//SALES ORDER//SALES ORDER//SALES ORDER//SALES ORDER//SALES ORDER// Hotel Carlisle LEE i 12 1X'-,2X8' SHELVING #2 81282 EACH 10.56 126.72 Non Taxable Amount 0.00 Taxable Amount --- 126.72 Sales Tax -------- 7.60 Sales Order Amount 134.32 Total of Deposit(s): 134.32 Total-Deposits --- 0.00 .BALANCE DUE ------ 0.00 pc: XX $ 134.32 001074 M * PDep 0.00 0.00 Customer Signature: I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. . Carter Lumber PA 381 (81-12) 1840 Harrisburg Pike Carlisle PA 17015 MERCHANT NO: CARTER LUMBER G.O. PP, (111)-245-0404 FAY, (717)-245-9361 ash38"1 HOTEL CARLISLE eprint // Reprint / 9/04108 so-in Jesse 1 OSI PL PREM POLYURETHANE 100Z 17484 2 NAT 115HC 6X1-1/8 C BRACE ZN 6821 381130068 16:05:10 09/04/08 01/01 4.21 EACH 4.21 3.49 EACH 6.98 I ------------------------------- Payment Summary ------------ Pro Card: xxxxxxrxxxxx0816 08/09 $ 11,93 001031 Customer Signature: 1 AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. 0809 0000 0000 0.00 0.00 0,00 11.25 0.68 11.93 Carter Lumber PA 381 (8i-12) 1840 Harrisburg Pike Carlisle PA 17015 MERCHANT NO: CARTER LUMBER G.O, PH (717)-245-0404 FAY, (717)-245-9361 -asb38i Hotel Carlisle 381130046 10:26:42 09/04/06 3eprint Reprint 39/04/08 Hotel Carlisle soin LEE O1/Oi i HC2011 3/16X6 SDS DRILL BIT 42463 6.58 EACH 6,58 1 1/4X2-3/4 HEX CONCRETE SCREW CTN 80669 19.99 EACH 19.99 2 1602 KRYLON DECO ULTRA FLT BLACK 232316 3.99 EACH 7.98 -Payment Summary ------------------ Pro Card: xxxxxxxxxxxx0816 09/09 $ 36.62 001056 0909 0000 0.00 0000 0.00 Customer Signature: I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. 0.00 34.55 2.07 36.62 ' Carter PEH PA 382 (81-10) 1838 Harrisburg Pike Carlisle PA 17015 MERCHANT NO: CARTER LUMBER G.O. PH (717)-245-2486 FAX (717;-245-0295 cash382 Glendale Mgmt 1700 Harrisburg Pk Carl, Pa 243-1717 Reprint // Reprint / 09/02/08 soin DAVE 5 S113-W 1 GANG 18 CU IN OLD WORK 325450 2 P100WD 10 CU IN LOW VOLTAGE BOX 325494 1 P108N 8 CU IN BX W/SIDE BRACKET 325492 382072349 17013 10:42:25 09/02/08 01/01 1.19 EACH 5.95 1.39 EACH 2.78 0.85 EACH 0.85 -------------------------------- Payment Summary ------------- Pro Card: xrxxxxxxxxxx0816 09/09 $ 10.16 001004 Customer Signature: I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. 0909 0000 0.00 0000 0.00 0.00 9.58 BC 0.58 10.16 Carter Lumber PA 381 (81-12) 1840 Harrisburg Pike Carlisle PA 17015 MERCHANT NO: CARTER LUMBER. G.O. PH (717)-295-0504 FAX (717)-295-9361 ish381 Glendale Management 1700 Harrisburg Pike Carlisle, Pa 293-1717 eprint // Reprint / 9/02/08 so-in Heath 2 MINWAY: 245 GOLDEN PECAN QT 7973 11015 38'_129942 07:58:22. 09/02/08 01/01 8,19 EACH 11.58 -------------------------------- Payment Summary -------------------------------- Pro Card: xxxxxxxxxxxx0816 09/08 $ 18.63 001076 0908 0000 0.00 0000 0.00 Customer Signature: I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. 0.00 17.58 1.05 18.63 Carter Lumber PA 381 (81 12) 1840 Harrisburg Pike Carlisle PA -7015 MERCHANT NO: CARTER LUMBER G.O. PH (717)-245-0404 FAY (717).-245-9361 :ash381 HOTEL CARLISLE 381129862 15:08:54 08/28/08 ,earint // Reprint i )8/28; 08 soin Jesse 36 ARMSTRONG 2X4 1301 NON-DIRECT 91303 Oi/Oi 3.89 EACH 140.04 Payment Summary ------------------ Pro Card: xxxxxxxxxxxx0816 08/09 $ 148,44 001001 0809 0000 0.00 0000 0.00 Customer Signature: i AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. 0.00 140.04 8.40 148.44 Carter Lumber PP. 381 (81--12) 1840 Harrisburg Pike Carlisle PA 17015 MERCHANT_ NO: CARTER LUMBER G.O. Ph (717)-245-0404 FAX (717)-245-9361 :ash38'_ hotel carlisle ?eprini // Reprint / )8/28/08 soin Jesse 40 ARMSTRONG 2X4 942 TEXTURED 9942 i MINWAX 245 GOLDEN PECAN QT 7473 381129860 14:56:51 08128/08 O1/01 4.39 EACH 175.60 8.99 EACH 8.99 --------- Payment Summary -------------- Pro Card: xxxxxxxxxxxx0816 08/09 $ 195.67 001024 Customer Signature: I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. 0809 0000 0.00 0000 0.00 0.00 184.59 11.08 195.67 ' Cater Lumber PA 381 (81-12) 1840 Harrisburg Pike Carlisle PA 1.1015 MERCHANT NO: CARTER LUMBER G.O. PH (717)-245-0404 FAX (111)--245-9361 :ash381 Rprint // Reprint / )8/20/08 hotel carlisle soin LEE 1 381-3%0 COLONISTS SLABS 1,7511 C0852 381129548 09:59:29 08/20/08 01/01 62.00 EACH 62.00 ----- Payment Summary ------------- Pro Card: xxxxxxxxxxxx0816 08/09 $ 65.72 001082 Customer Signature: I AGREE TO COMPLY WITH THE CARD HOLDER AGREEMENT. 0809 0000 0.00 0000 0.00 0.00 62.00 3.72 65.72 Home": ` x. A ct`Acca?? Frh?iary - s,_ccessors i - GLENDALE MANAGEMENT CO II 07/22/05 ,: r 71 TIN, FA 1700 HARRISBURG PIKE 10/03/07 PRI: X T:" 717-243-1717OTH2; ?` CARLISLE PA 1'015-7658 "? - PA Collector: CARTER P CARTER PRO 259 SEC: X - 330-676-6228 rOTH3t ?- x .Delinquency/Payment Information N - Account Number; S+B09. iJ -iJiG_ °16 CustTime 08:- Dfv. CLC CARTER PRO Dups f CA. 432100000101 002100000100 Balance $2068.79 Pymt Due Date 02/26/09 ,Contact.In _Drmation °ers Guar ALE JDALE.TVIATJAGE CO:IT: S PA ABLE: a Min Due $812.00 Media Cutoff 03/03/09: ct ACCOUNT Biiiing Cont Past Due ;:$5.52.00 Last Bill Date 02/0.1/09 Acct Manager.- Sch Pyrnt $173.00 Last Pymt Date 09/12/08 74 mt Amt $793 00 Last P 29 F Re age Information Status ?. CLOSED CUS OMEgZ `4 , y , $ - Curr L T 8 Eiigtble , Prev LF $58,00 Cons Pymt Miss 4 0; -A'R771 f Qe 02,, ASSI N ED 7, Last"Rea LF Ind Busn?Type Other , Prey RiaQe 00 :-N (D R. ES'TRICTI0NS Esign Ind Last NG Date. U l k E ' Opt Out N nnes tip -. P3;n ent, Mu Bank-Car - w , TeleMkt Pay,.By Phone ABA# Check Acct # Check* Account Holder Pay Date Amt. Fee Fee h ......- GLENDALE MANAGEfy -: 9 _ 10.00 { l No pay by phone information is available.; Dare .° crime. User"Id P '`G Amon; t 1 uaze 1° Amount 2 D ate 2 :- :, 021260 0.. 1 C96 042,I I r 02120106 rSTE?4 ' h1C pZll { . ,__ _4 ?, 1 STEh7 - 02/18fJ J Y T N Action Diar ? y Syste s 1r 0 Co(I core° 'S 7, At rnFru?e;; ' o ises'?! ? Las?.> p r BrokeProm D z Last Contact-- - tter 12109 08 01 1i AL ed ' ?0 ;- CascL P -; ;Cant 00: Routed N ITOL?TT"L01+d8AL"a&, ??. f.msg „ 6 .. ©Auto a,rs ?-- E ass _f 02/20'19 0? 08 ti C96042 TT 33W GLENDALE STIL RESP _ 021209 09 OL +lC960?#? Ltd REF LO PfJR HASE.S:MACE"AFTEP B1ISINESS SOLD s , ST.O.F SMAE EMPLOYE.SS A LDl/SD 02/18/09 15;11 JC96042 THE `NEW OWNERS HAVE MO 1 _ -? - PreuibusAccount Update F es et f ? Done - - - 1. : ( Start IetaFrame Pres, I?± Inbox - Kcrosoft (A) Credit Seruer •Credit Serer 3 Microso Undi Pennock Carter Lumber Credit 1-877-586-2374 ext 385 1-888-708-6980 Fax c-pennock@carterlumber.com EXHIBIT 'app%1 j; 1i11[j/+NED 04:44 PM JAN?13-2010 13:06 KODAK AND IMBLUM P.C. ? i i VERIFICATION P, 003/003 717 238 7168 P.07i07 , =? I Jennifer Wallace Assistant Credit Manager (name) (title) - of Carter Lumber Co. verify that the statements made in the aforegoing document are true and correct. I understand thatfalse statements herein are made subject j to the penalties of IS Pa. C. S. §4904, relating to unsworn falsification to authorities. T CARTER-JONES LUMBER COMPANY By: ifer Wa la Title: Assistant Credit Manager Dated: 01/11-55/201.0 358$Q • Glendale Management TOTAL P.07 SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff ~~~t1t=;-j~ Jody S Smith ~~„n~,~ of ~surrt;~,~j ~~ j-J~ ~~?t~TNC.~1~rA~l Chief Deputy t .,! : ~o~~R -s a~ s: oz Edward L Schorpp Solicitor c~r~,~~ :~=~r~r The Carter-Jones Lumber Company vs. Glendale Management Company II formerly doing business as Hotel Carlis Case Number 2010-1085 SHERIFF'S RETURN OF SERVICE 03/03/2010 Noah Cline, Deputy Sheriff, who being duly sworn according to law, states that on March 3, 2010 at 1437 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Glendale Management Company II, by making known unto Mary Adams, Tax Accountant for Glendale Management Company II at 1310 Holly Pike, Carlisle, Cumberland County, Pennsylvania 17013 its contents and at the same time handing to her personally the said true and correct copy of the same. SHERIFF COST: $38.80 March 04, 2010 SO ANSWERS, RON R ANDERSON, SHERIFF t3y ~ ~ ` C.~- NOAH CLINE, DEPUTY SHERIFF (cl CounySuite Shentf. Telaosaff. Inc. THE CARTER-JONES LUMBER COMPANY v Plaintiff IN THE COURT OF COMMON PLEAS Cumberland COUNTY, PENNSYLVANIA NO. 2010-1085 GLENDALE MANAGEMENT COMPANY II, formerly doing business as Hotel Carlisle Defendant TO THE PROTHONOTARY: CIVIL ACTION -LAW PRAECIPE Please mark the above-captioned matter as settled and discontinued with prejudice. Dated: October 18, 2010 ~' Robert D. odak, Esquire Attorney for Plaintiff Attorney I.D. No. 18041 `~~'~n-3~S1~1~3~ ~.~N~'d~~0 Ollt'-12~38Wfl:i ~~ . ~ bid i Z 1`J0 (~it~~ ,~'~'10~1~1~1.Ci~d ill ,~ WO1.~~1!-O~l~~