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Home My WebLink About10-2375 wrl . 7Y 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 SEVEN D. WHOLESALE OF PA, L.P. IN THE COURT OF COMMON PLEAS OF c/o DE GOL ORGANIZATION, :CUMBERLAND COUNTY, Plaintiff PENNSYLVANIA v GOLDEN'S ROOFING SUPPLY, INC. and HARRY R. GOLDEN as personal guarantor, NO. 10 - 4375 OA\07-ex" CIVIL ACTION - LAW Defendant(s) 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 CARLISLE PA 17013 4ga.00 Po AITJ 717-249-3166 13y,29 ?,` agoago 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. USTED 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. CUMBERLAND COUNTY BAR ASSOCIATION TWO LIBERTY AVENUE CARLISLE PA 17013 717-249-3166 SEVEN D. WHOLESALE OF PA, L.P. IN THE COURT OF COMMON PLEAS OF c/o DE GOL ORGANIZATION, CUMBERLAND COUNTY, Plaintiff PENNSYLVANIA v GOLDEN'S ROOFING SUPPLY, INC. and HARRY R. GOLDEN as personal guarantor, Defendant(s) NO. CIVIL ACTION - LAW COMPLAINT The Plaintiff, Seven D. Wholesale of PA, L.P. c/o DE GOL ORGANIZATION, by its attorneys, KODAK & IMBLUM, P.C., brings this action of Assumpsit against the Defendant(s) to recover the sum of NINETY EIGHT THOUSAND NINE HUNDRED TWENTY FIVE DOLLARS AND ZERO CENTS ($98,925.00), along with interest thereon at the rate of 1 Y2 % per month from January 28, 2009, upon a cause of action of which the following is a statement: 1. The Plaintiff, Seven D. Wholesale of PA, L.P. c/o DE GOL ORGANIZATION, is a corporation organized and existing under the laws of the State of Pennsylvania, having its principal office and place of business at 3229 Pleasant Valley Blvd., Altoona, Pennsylvania 16602. 2. The Defendant, GOLDEN'S ROOFING SUPPLY, INC., is a corporation having its principal office and place of business at 1515 COMMERCE AVENUE, CARLISLE, CUMBERLAND COUNTY, PENNSYLVANIA 17013. F:\USEk\TONYA\COMMON PLEAS CMPS\COMPLAINTS\SEVEN D WHOLESALE.36753.tipd 2 i Business Entity Pagel of? Corporations Ordine Services I Corporations I o "i': S I t ± i': aCt C, rpo'ations I BuSiness Services Starr,;. :3k Business Name -4 Bu. ness Entity ilk Ve ffv ti`BCcitiOti Verify Online Orders ; egister for Oi cline 1'rd e,s rde€ Ouod Standing e roil 'ed Documents 01;-,d r Business List €viy la-rages Searc,- it'r image-, Business Entity Filing History Date: 2/24/2010 (Select the link above to view the Business Entity's Filing History) Business Name History Name Name Type GOLDEN'S ROOFING SUPPLY, INC. Current Name Business Corporation - Domestic - Information Entity Number: 2798783 Status: Active Entity Creation Date: 2/6/1998 10:50:59 AM State of Business.: PA Registered Office Address: 1412 TRINDLE RD STE H CARLISLE PA 17013-0 Cumberland Mailing Address: No Address Officers Name: GERALD L GOLDEN Title: President Address: 1515 COMMERCE AVE CARLISLE PA 17013-21 Name: EDNA J GOLDEN Title: Secretary Address: 1515 COMMERCE AVE CARLISLE PA 17013-21 Name: EDNA J GOLDEN Title: Treasurer Address: 1515 COMMERCE AVE CARLISLE PA 17013-21 Name: HARRY R GOLDEN Title: Vice President Address: 1515 COMMERCE AVE CARLISLE PA 17013-21 EXHIBIT https://www.corporations.state 2/24/2010 i Feb 15 10 C3:13p ---- lu rnn 7941 15JIN yr yu:as PM 1h im ;?. b. y 1• Ali ?a v p.6 DEGOL ORG-CREDIT DEPT. Z004/005 OG,d??t U ?VLC.?F4-t •Mxr-F% vk" Itu.OW fl. 1.L liDoz THE?ANML . 1 66M ce14? 9?17m A= (814) 941.6379 CgEDff r%cw COMP&O Dom ftw) chant you for aDpwg for arm' w>hh umn D Wholols Wears eorMV09 ttds cppucaflon, sbn afiam JndlcoAed. e'nd n?ttara at your aodlest ?nv?t'?iartcs. 7ttr's [?pfiooJlen w'GF?Ne a3 Oarr+?b?c?n tar S1rwn Wholea $9 iv Vary a0 rrt'vrmatlon, and Otrtoln irnbrmation by aecurmo dale learn CMCR repartmp aasnay aw. In cater to hlUcs Sewn D M)Ob ale to expend credit to the dwftnt, the apps waft" that fhs trrfarmdt w d bn h91fth k =#O:t and mder& to the 9=21Q of CrW , and Oarm to adwa Ssven b 1Nholed a 1N WO V. of Qnv aharas)n wVfttbrrnaMm wt ft" h&PO or U *had herewft fie wdrrrmMu. =4FI rats. and aendftrs oontafnsd M2rgh a.v canfJr u.V m nature omd shop rsmajn as Idrtg as the oAtCfccW h indaWad to of mob cradr? fiarr? ?varr !? Wh=lft TA2 ng 14 Lava! h acle ? ? yiarMaorporot.Q4 gdr?trd y? tytpwwa Co. ?. Far ErEA F007 P talh -h aopA 0 Chgk* OM miporafor7 ON Port mwhfp .w., rrrdl?diicl 71?-- -- ?s e ass 717- VI-7.3 y2L R Pa 40'i M06 1nmsorr a..W ld'"'"?rerr tea` ?rri StAM 0 F swr?a ?..w...? ara+a?.ro..w.r au9 l ?pi? M?srl?lfl{,tYi _. ciF .{ ?vS Qid 3l lIAS 131dS:MHM Cr KLpM WULS:6 ie9219 lww EXHIBIT =A?? S ._^ C 2: '.5P 02/15/2010 13,4; FAX 941 8318 DEGOL ORG-CREDIT DEPT. • J.) YO! l jAN ? S - ?a NG7d? ? Persoro t g a?pMrta? 5'?V?hl Jl W-lt7?6.'9al.C WtkE1?V1U..? 0.1 X005/005 MU. Gkpi H. vC i r4Gt1h4*9d rO Of9ACCQIFIt: AA jj-- .?-.- ®, .?.` - PFRS0N& GUARAAiflr. rP1eaa® coMpW* and slDn, as inddated.) oats;-?.-o I The t ndedanod for and In aonetdebtion of fha Ofvnsion or=10 by Sawa O 1Nholstole, of tes sub m am ankeft int. tN an,d .? tirsby Det&OrrA?U tD D Wha oc tha,' yment Cat lz= ian nvtaof an in s. dr wroh as dobfaded by $06000 D Whaasolay of crr eblpof m of tft DveaWgr and 4AW hMW oprea to ti id rnkseClaer hm, my/auf Wt. SzOMM rs, od "IMMrmnrf. IUCCONM amd *NOW ft pay Bevan D WhOWds de end any swm Mat baeamW due fo Sevan D Kftbk* by fho bw OWW, whw emr fhs bo CWWOW ft # to the so". ft is ambsIDW NW ftlls guam?y sNx9179 COM*M0 WWIafewo=bb guav oy and rmwmhy forxxh hdobmd-as bymt badvwe . flWa obhemby auft*o she ptoth y car any atfemeyafany Carat toIpppsetr fhsrsin, to eenfmjudgW'nert fhwWrr cminOmelE w and fh f m&I ar fhe holder of f S m'anfy for Pw art fount homed hwoK weft hbr6g and eons 0 suit and wltR tin eld) psmW added fee aftmy f aL ••. If 1 Wa d, Both PwV*s IW&W Sim AgromeW *?• sl?notura 7 a?- i Prdrtt Ndrf!?a /'? e4 /1i ° r ?, .?. Pw m mm-a... ? St}Cipr So??LrrlfY! ?"? ?1--?y i--.- u?70laf Secr?fl'Y ?.? i Detrl? rsf ?tth? 9- / ? ? ?, oatD Of &lfih??. AOdter.,-TL*J) St? Address ^ ll'??1. S nef.Qiz .rf 9 C srdt,. Hdme Phe?.? .?° S 7- 9776 , ____?__ Dame Pfrona?. t .•n•? 7r,?•n?1 37'IIAS8MOM 3'1dS3'10!•ff9 11 W3A3S - WdiS:6 LOOZ'9 •MtdW THE o A. ° i'_7 o _$ o d d O March 19, 2001 Golden's Roofing Supply 1412 Trindle Rd. Suite H Carlisle, PA 17013 Dear Customer: The DC-GO] Organization, L.P. 3229 Pleasant Valley Blvd. Altoona, Pennsylvania 16602 (814) 941-7777 Fax (814) 941-5377 www.degol.com We are pleased to inform you that your recent Credit Application submitted to Seven D Wholesale in Wernersville has been approved and an account opened today. lnitiallY, Your credit line is payment/order er experience with us $5,000.00 subject to change based upon your . . Monthly Statements are processed on the last day of each month and payment is due on the tenth (10th) of the following month. Unpaid balances will be assessed a Finance Charge of 1 1/2% (one and one half percent) on the 20th of the month. Should any problem or question arise concerning your account, please feel free to contact me at (814) 941-7777. We look forward to a mutually rewarding relationship. Sincerely, Jeanne L. Burgan Credit Manager DeGol Bros. Lumber Tyrone. PA Seven D Wholesale DeGol Corpel C-olftn - Womelsdefi - Scranton. PA Deerfield Bacch - Largo. FL- Hartford, CT- Greenvil'e. S-- D Tyrone, e, ?lle ?A ?, -."y k-wo DeGol Avtc Hollidaysburg, PA Mourn C EXHIBIT rstries Seven D Truss ;. PA Hollidaysburg, PA Feb 15 10 03:13p 10:4u rAd 1191 8318 DEGOL ORG-CREDIT DEPT. THE ?V w A L? D ' lilli Q d o ? OCTOBER 28,200P PAYMENT AGREEMENT DEBTOR: GOLDEN`S ROOFING SUPPLY, INC. 1515 COMMERCE AVENUE CARLISLE, PA 17013 CREDITOR SEVEN D WHOLESALE OF NEWMANSTOWN GO THE DECAL ORGANIZATION 3229 PLEASANT VALLEY BLVD ALTOONA, PA 16603 BALANCE DUE: S181,652.011 PP 19 HEREBY AGREED UPON BY BOTH PARTIES: PAYMENT OF 580,000 TO BE RECEIVED 10a8l" MINIMUM MONTHLY PAYMENT OF 52,500 TO BE PAID DECEMBER 1, 2009 THRU MARCH 1, 2010. p.5 1003/OOH 'fha DeGol Organlzatlom L.P, 3229 Pleasant Volley Blvd. Aftoono, Pennsylvonla 16602 (814) 941-7777 Fax (814) 9415377 www,degol.com THE REMAINING BALANCE DUE AFTER THE MARCH 1, 3010 PAYMENT WILL BE DIVIDED INTO 9 PAYMENTS. THAT AMOUNT WILL BE PAID APRIL 11 2010 THRU DECEMBER 1, 2010. ADDITIONAL PAYMENTS FROM JOB PROFITS WILL BE 'AID IN ADDITION TO THE S2,S00 PAYMENT DECEMBER 1, 2001 THRU MARCH -, 2010. NO FINANCE CHARGES WILL BE ASSESSED ALL SALES WILL BE C.O.D UNTIL ACCOUNT IS PAID IN'?[7LL PAYMENTS ARE TO BE RECEIVED BY THE MST 07-];A--H MONTH, MADE PAYABLE TO SEVEN D WHOLESALE AND MAILED TO TI3R ATTENTION OF MAR lE HELLER AT THE A13OVlE REFERENCED ADDRESS. GERALD GOLDEN DATE EDN. GO N DATE G ATE T ANA ER FOR SEVEN D WHOLESALE Do" Sicn. Lumbor swan D Wholemale Tyrone, PA GOW do • Worne4dod - Scranton. PA Doedldd Booth • Lwoo. FL - f ftrd CT - Groonvilo. SC 3eafeh V0mv Caunlry Club DeGol Awilon. Inc. 06001,101 Corder, Int. SoA)n 0 Wham" HWMysburg, PA Alroon0. PA MontaUrl 0s, PA HolmyAburg, PA OvricorwAo Tylom PA Swan D Truu H014do1nburg. PA EXHIBIT 7D Wholesale - r r? Newmanstown Pagel of 3 4i5 test memorial tsouievara Womelsdorf, PA 19567•. ? INVOICE # Phone: 610-589-1700 Fax: 610-589-1740 N0136115 RemitTo: c/o First Commonwealth Bank DATE 7-05/14/2009 r? r I P. O. Box 397 Ebensburg, PA 15931 SOLD TO: SHIP TO: GOLDEN'S ROOFING SUPPLY GOLDEN'S ROOFING SUPPLY 1515 COMMERCE AVENUE 1515 COMMERCE AVENUE CARLISLE, PA 17013 CARLISLE, PA 17013 Ph: (717)245-9388 Fax: 717-245-9567 CU TOMER# TAX ID NUMER AUTHORIZATION# TRADER PURCHASE ORDER TERMS G 1-001 James Dell 1% 60 DAYS NET 61 ! ORD SHIP B/0 ITEMIDESCRIPTION UNIT UNIT PRICE AMOUNT 30ROLL 30ROLL 0 RFGIBSNS2USFELT N01 30.000 96.00 /ROLL 2,850.00 IBS NOVA SEAL UNDERLAYMENT SYNTHETIC FELT 1 UNIT @ 30 ROLLS 52BDL 52BDL 0 RFGGAFPROSTART N01 52.000 25.501BDL 1,326.00 GAF PRO START 52 BDL 25 BDL 25BDL 0 RFGGAFSARSHAKE N01 25.000 35.001BDL 875.00 GAF/ELK SEAL A RIDGE SHAKEWOOD 25 BDL 16BDL 15BDL 0 RFGGAFSARSLATE N01 15.000 35.00/BDL 525.00 GAF/ELK SEAL A RIDGE SLATE 15 BDL 48 BDL 16SQ 0 RFGGAFTIM30CHARCOAL N01 16.000 73.53/SQ 1,176.48 GAF/ELK TIMBERLINE PRESTIQUE HD 30 CHARCOAL - 3/S Subtotal Tax Freight Misc Rebate Total L r%01f'_IAI A I CONFIRMED BY: yobrien EXHIBIT E 7D Wholesale - Newmanstown Paget of 3 410 Last memonai rsowevara Womelsdorf, PA 19567 INVOICE # rI Phone : 610-589-1700 Fax : 610-589-1740 N0136115 ?r,1 .? RemitTo: c/o First Commonwealth Bank DATE 05/14/2009 1 7 P. 0. Box 397 Ebensburg, PA 15931 SOL TO: SHIP TO: GOLDEN'S ROOFING SUPPLY GOLDEN'S ROOFING SUPPLY 1515 COMMERCE AVENUE 1515 COMMERCE AVENUE CARLISLE, PA 17013 CARLISLE, PA 17013 Ph: (717)245-9388 Fax: 717-245-9567 CU TOMER# TAX ID NUMER AUTHORIZATION# TRADER PURCHASE ORDER TERMS G L001 James Dell 1% 60 DAYS NET 61 RD SHIP B/O ITEMIDESCRIPTION UNIT UNIT PRICE AMOUNT 48 BDL 96 BDL 32SQ 0 RFGGAFTIM30FHOLLOW N01 32.000 73.53/SQ 2,352.96 GAF/ELK TIMBERLINE PRESTIQUE HD 30 FOX HOLLOW - 3/SQ 96 BDL 96 BDL 32SQ 0 RFGGAFTIM30SHAKE N01 32.000 73.53/SQ 2,352.96 GAF/ELK TIMBERLINE PRESTIQUE HD 30 SHAKEWOOD - 3/S 96 BDL 96 BDL 32SQ 0 RFGGAFTIM30SLATE N01 32.000 73.53 /SQ 2,352.96 GAF/ELK TIMBERLINE PRESTIQUE HD 30 SLATE - 3/S 96 BDL 144 BDL 48SQ 0 RFGGAFTIM30WEATHER N01 48.000 73.53/SQ 3,529.44 GAF/ELK TIMBERLINE PRESTIQUE HD 30 WEATHERWOOD - 3/S 144 BDL 48 BDL 16SQ 0 RFGGAFTIM30WMBGSLATE N01 16.000 73.53/SQ 1,176.48 Subtotal Tax Freight Misc Rebate Total ORIGINAL CONFIRMED BY: yobrien 713 Wholesale - Newmanstown Page3 of 3 470 East memonai tsouievara G e Womelsdorl, PA 19567 INVOICE # i Phone : 610-589-1700 Fax : 610-589-1740 N0136115 DATE 05/1412009 .I RemitTo: c/o First Commonwealth Bank P. 0. Box 397 Ebensburg, PA 15931 SOLD TO: SHIP TO: GOLDEN'S ROOFING SUPPLY GOLDEN'S ROOFING SUPPLY 1515 COMMERCE AVENUE 1515 COMMERCE AVENUE CARLISLE, PA 17013 CARLISLE, PA 17013 Ph: (717)245-9388 Fax: 717-245-9567 CU TOMER# TAX ID NUMER AUTHORIZATION# TRADER PURCHASE ORDER TERMS G X001 James Dell 1%a 60 DAYS NET 61 ORD SHIP B/O ITEM/DESCRIPTION UNIT UNIT PRICE AMOUNT GAF/ELK TIMBERLINE PRESTIQUE HD 30 WMBG SLATE - 31S 48 BDL 20BDL 20BDL 0 RFGGAFTTMBROWN N01 20.000 42.001BDL 840.00 GAF/ELK TIMBERTEX MISSION BROWN - 5/SQ 20 BDL 10BDL 10BDL 0 RFGGAFTTWMBGSLATE N01 10.000 42.00/BDL 420.00 GAF/ELK TIMBERTEX WMBG SLATE 5/SQ 10 BDL + $75.00 F/S T TAK DISCOUNT OF 197.77 Subtotal Tax Freight MiSC Rebate Total IF P ID BY 07113/2009 NET DUE 07/14/2009 199777.28 0.00 0.00 755.00 0.00 19,852.28 6,4. ce bult ORIGINAL CONFIRMED BY: yobrien v. 7D Wholesale - Newmanstown Pagel of2 4lo cast memonai tsouievara j QUEZ-?M. Womelsdorf, PA 19567 8l a INVOICE # Phone : 610-589-1700 Fax : 610-589-1740 N0136925 -7 RemitTo: c/o First Commonwealth Bank DATE 06/09/2009 P. O. Box 397 Ebensburg, PA 15931 SOLD TO: SHIP TO: GOLDEN'S ROOFING SUPPLY GOLDEN'S ROOFING SUPPLY 1515 COMMERCE AVENUE 1515 COMMERCE AVENUE CARLISLE, PA 17013 CARLISLE, PA 17013 Ph: (717)245-9388 Fax: 717-245-9567 CU TOMER# TAX ID NUMER AUTHORIZATION# TRADER PURCHASE ORDER TERMS G L001 James Dell 1% 60 DAYS NET 61 ' ORD SHIP B/0 ITEM/DESCRIPTION UNIT UNIT PRICE AMOUNT 36 PAIL 36PAIL 0 RFGHENPR3005 N01 36.000 21.21 /PAIL 763.56 HENRY/MONSEY 5 GAL PLASTIC ROOFCEMENT 1 UNIT @ 36 PAILS 76 ROLL 76ROLL 0 RFGWAR15FELT N01 76.000 14.75 /ROLL 1,121.00 WARRIOR #15 NUL FELT 2 UNITS @ 38 ROLLS 96BDL 32SQ 0 RFGGAFTIM30BARK N01 32.000 68.40/SQ 2,188.80 GAF/ELK TIMBERLINE PRESTIQUE HD 30 BARKWOOD - 3/S 96 BDL 96 BDL 32SQ 0 RFGGAFTIM30CHARCOAL N01 32.000 68.40 /SQ 2,188.80 GAF/ELK TIMBERLINE PRESTIQUE HD 30 CHARCOAL - 3/S 96 BDL 96BDL 32SQ 0 RFGGAFTIM30SHAKE N01 32.000 68.401SQ 2,188.80 GAF/ELK TIMBERLINE PRESTIQUE HD 30 SHAKEWOOD - 3/S Subtotal Tax Freight Misc Rebate Total ORIGINAL CONFIRMED BY: yobrien 7D Wholesale - Newmanstown Paget of 2 415 East Memorial Boulevard A02 A ?.I Womelsdorf, PA 19567 INVOICE # Phone : 610-589-1700 Fax : 610-589-1740 N0136925'5 DATE 06/09/2009 RemitTo: do First Commonwealth Bank P. O. Box 397 Ebensburg, PA 15931 SOL TO: SHIP TO: GOLDEN'S ROOFING SUPPLY GOLDEN'S ROOFING SUPPLY 1515 COMMERCE AVENUE 1515 COMMERCE AVENUE CARLISLE, PA 17013 CARLISLE, PA 17013 Ph: (717)245-9388 Fax: 717-245-9567 CU TOMER# TAX ID NUMER AUTHORIZATION# TRADER PURCHASE ORDER TERMS G 01-001 James Dell 1% 60 DAYS NET 61 RD SHIP B/0 ITEM/DESCRIPTION UNIT UNIT PRICE AMOUNT 96 BDL 192 BDL 64SQ 0 RFGGAFTIM30WEATHER N01 64.000 68.401SQ 4,377.60 GAF/ELK TIMBERLINE PRESTIQUE HD 30 WEATHERWOOD - 31S 192 BDL 20ROLL 20ROLL 0 RFGTAMAWAPLANBLACK N01 20.000 50.00 /ROLL 1,000.00 TAMKO AWAPLAN 170 BLACK 1 UNIT @ 20 ROLLS 20ROLL 20ROLL 0 RFGTAMAWAPLANWHITE N01 20.000 50.00/ROLL 1,000.00 TAMKO AWAPLAN 170 WHITE i i 1 UNIT @ 20 ROLLS TAK DISCOUNT OF 148.29 Subtotal Tax Freight MISC Rebate Total IF P ID BY 08/08/2009 NET DUE 08/09/2009 14,828.556 0.00 0.00 0.00 0.00 14,828.56 ORIGINAL CONFIRMED BY: yobrien . - i 7D Wholesale - Newmanstown Pagel of 1 41b test memonai tsouievara i Womelsdorf, PA 19567 INVOICE # Phone : 610-589-1700 Fax : 610-589-1740 N0136926 06/11/2009 7TE7 _ RemitTo: do First Commonwealth Bank P. O. Box 397 Ebensburg, PA 15931 SOLD TO: SHIP TO: GOLDEN'S ROOFING SUPPLY GOLDEN'S ROOFING SUPPLY 1515 COMMERCE AVENUE 1515 COMMERCE AVENUE CARLISLE, PA 17013 CARLISLE, PA 17013 Ph: (717)245-9388 Fax: 717-245-9567 CU TOMER# TAX ID NUMER AUTHORIZATION# TRADER PURCHASE ORDER TERMS G L001 James Dell 1%u 60 DAYS NET 61 ORD SHIP WO ITEM/DESCRIPTION UNIT UNIT PRICE AMOUNT 192 BDL 64SQ 0 RFGGAFTIM30CHARCOAL N01 64.000 72.00 /SQ 4,608.00 GAF/ELK TIMBERLINE PRESTIQUE HD 30 CHARCOAL - 3/S 192 BDL 240 BDL 80SQ 0 RFGGAFTIM30PEWTERG N01 80.000 72.00/SQ 5,760.00 GAF/ELK TIMBERLINE PRESTIQUE HD 30 PEWTER GRAY - 3/S i 240 BDL 192 BDL 64SQ 0 RFGGAFTIM30SHAKE N01 64.000 72.00 /SQ 4,608.00 GAF/ELK TIMBERLINE PRESTIQUE HD 30 SHAKEWOOD - 3/S 192 BDL TAK DISCOUNT OF 149.76 Subtotal Tax Freight Misc Rebate Total IF P ID BY 08/10/2009 NET DUE 08/11/2009 14,976.00 0.00 0.00 0.00 0.00 14,976.00 ORIGINAL CONFIRMED BY: aketner 7D Wholesale - Newmanstown Pagel of 1 415 East Memorial Boulevard ? Womelsdorl, PA 19567 o INVOICE # Phone : 610-589-1700 Fax : 610-589-1740 N0137026 RemitTo: c/o First Commonwealth Bank DATE 06/15/2009 P. O. Box 397 Ebensburg, PA 15931 SOLE TO: SHIP TO: GOLDEN'S ROOFING SUPPLY GOLDEN'S ROOFING SUPPLY 1515 COMMERCE AVENUE 1515 COMMERCE AVENUE CARLISLE, PA 17013 CARLISLE, PA 17013 Ph: (717)245-9388 Fax: 717-245-9567 CU TOMER# TAX ID NUMER AUTHORIZATION# TRADER PURCHASE ORDER TERMS G X001 James Dell 1% 60 DAYS NET 61 RD SHIP B/O ITEM/DESCRIPTION UNIT UNIT PRICE AMOUNT 144BDL 48SQ 0 RFGGAFTIM30FHOLLOW N01 48.000 72.001SQ 3,456.00 GAF/ELK TIMBERLINE PRESTIQUE HD 30 FOX HOLLOW - 3/SQ 144 BDL 96BDL 32SQ 0 RFGGAFTIM30WMBGSLATE GAF/ELK TIMBERLINE PRESTIQUE HD 30 WMBG SLATE - 3/S 96 BDL LESS 5% REBATE TAK DISCOUNT OF 57.60 IF P ID BY 08/14/2009 NET DUE 08115/2009 N01 I 32.0001 72.00 /SQ I 2,304.00 Subtotal Tax Freight Misc Rebate Total 5,760.00 0.00 0.00 0.00 288.00 5,472.00 ORIGINAL CONFIRMED BY: YOBRIEN 7D Wholesale - Newmanstown Pagel of 1 415 East Memorial Boulevard n Womelsdorf, PA 19567 o INVOICE # Phone : 610-589-1700 Fax : 610-589-1740 N0137132 `yam DATE 0611612009 J} ,? `:y emitTo: c/o First Commonwealth Bank --? P. 0. Box 397 Ebensburg, PA 15931 SOLE TO: SHIP TO: GOLDEN'S ROOFING SUPPLY GOLDEN'S ROOFING SUPPLY 1515 COMMERCE AVENUE 1515 COMMERCE AVENUE CARLISLE, PA 17013 CARLISLE, PA 17013 Ph: (717)245-9388 Fax: 717-245-9567 CU TOMER# TAX ID NUMER AUTHORIZATION# TRADER PURCHASE ORDER TERMS G01-001 James Dell 1% 60 DAYS NET 61 ORD SHIP B/0 ITEMIDESCRIPTION I UNIT UNIT PRICE I AMOUNT 25BDL 25BDL 0 RFGGAFSARBARK GAF/ELK SEAL A RIDGE BARKWOOD 25 BDL 240BDL 80SQ 0 RFGGAFTIM30BARK GAF/ELK TIMBERLINE PRESTIQUE HD 30 BARKWOOD - 31S 240 BDL LESS 5% REBATE TAK DISCOUNT OF 66.35 IF P ID BY 08/15/2009 NET DUE 08/1612009 N011 25.0001 35.00/BDL 1 875.00 N01 1 80.0001 72.00 /SQ 1 5,760.00 Subtotal Tax Freight Misc Rebate Total 6,635.00 0.00 0.00 0.00 331.75 6,303.25 ORIGINAL CONFIRMED BY: yobrien 7D Wholesale - Newmanstown Pagel of 1 East Memorial Boulevard AF low 415 .; ., o Womelsdorf, PA 19567 INVOICE # n ? Phone : 610-689-1700 Fax : 610-589-1740 N0137724 RemitTo: c/o First Commonwealth Bank DATE 07/07/2009 P. 0. Box 397 Ebensburg, PA 15931 SOLD TO: SHIP TO: GOLDEN'S ROOFING SUPPLY GOLDEN'S ROOFING SUPPLY 1515 COMMERCE AVENUE 1515 COMMERCE AVENUE CARLISLE, PA 17013 CARLISLE, PA 17013 Ph: (717)245-9388 Fax: 717-245-9567 CU TOMER# TAX ID NUMER AUTHORIZATION# TRADER PURCHASE ORDER TERMS G 1-001 James Dell 1% 60 DAYS NET 61 ORD SHIP B/O ITEM/DESCRIPTION UNIT UNIT PRICE AMOUNT 144 BDL 48SQ 0 RFGGAFTIM30CHARCOAL N01 48.000 74.40/SQ 3,571.20 GAF/ELK TIMBERLINE PRESTIQUE HD 30 CHARCOAL - 3/S 144 BDL 96 BDL 32SQ 0 RFGGAFTIM30HICKORY N01 32.000 74.40/SQ 2,380.80 GAF/ELK TIMBERLINE PRESTIQUE HD 30 HICKORY - 3/S 96 BDL 96BDL 32SQ 0 RFGGAFTIM30PEWTERG N01 32.000 74.40lSQ 2,380.80 GAF/ELK TIMBERLINE PRESTIQUE HD 30 PEWTER GRAY - 31S 96 BDL 288 BDL 96SQ 0 RFGGAFTIM30WEATHER N01 96.000 74.40/SQ 7,142.40 GAF/ELK TIMBERLINE PRESTIQUE HD 30 WEATHERWOOD - 31S 288 BDL + 50.00 F/S LESS 5% REBATE TA DISCOUNT OF 15x.76 Subtotal Tax Freight - Misc Rebate Total IF P ID BY 09!05/2009 NE DUE 0910612009 15,475.20 0.00 0.00 50.00 773.76 14,751.44 ORIGINAL CONFIRMED BY: YOBRIEN -Fr% %AIR- __-?- 1-li?-.-.. Paeel nfI ?- / IJ YYIIVIC.7QIC - IrCW111Q11.71.VYY11 ' k 415 East Memorial Boulevard Womelsdorf, PA 19567a INVOICE # Phone : 610-589-1700 Fax : 610-589-1740 N01377558 791, DATE 07/07/2009 RemitTo: c/o First Commonwealth Bank -1--?-? ' P. O. Box 397 Ebensburg, PA 15931 SOL TO: SHIP TO: GOLDEN'S ROOFING SUPPLY GOLDEN'S ROOFING SUPPLY 1515 COMMERCE AVENUE 1515 COMMERCE AVENUE CARLISLE, PA 17013 CARLISLE, PA 17013 Ph: (717)245-9388 Fax: 717-245-9567 CU TOMER# TAX ID NUMER AUTHORIZATION# TRADER PURCHASE ORDER TERMS G 01-001 James Dell 1% 60 DAYS NET 61 ORD SHIP B/O ITEM/DESCRIPTION UNIT UNIT PRICE AMOUNT 156 BDL 52SQ 0 RFGTAMH30WOOD N01 52.000 72.50 /SQ 3,770.00 TAMKO HERITAGE 30 AR WEATHER WOOD 31S 156 BDL 52BDL 52BDL 0 RFGGAFTIM30WEATHER N01 17.333 70.68/SQ 1,225.12 GAF/ELK TIMBERLINE PRESTIQUE HD 30 WEATHERWOOD - 3/S 52 BDL TAK E DISCOUNT OF 49.95 Subtotal Tax Freight MISC Rebate Total IF P AID BY 09/05/2009 NET DUE 09/06/2009 4,995.12 0.00 0.00 0.00 0.00 4,995.12 ORIGINAL CONFIRMED BY: YOBRIEN 71) Wholesale - Newmanstown Pagel of 1 415 East Memorial Boulevard ?? ---Lb i - t ?y Womelsdorf, PA 19567 o INVOICE # Phone : 610-589-1700 Fax : 610-589-1740 N0137888 DATE -7 RemitTo: c/o First Commonwealth Bank 07114/2009 -r' P. O. Box 397 Ebensburg, PA 15931 SOL TO: SHIP TO: GOLDEN'S ROOFING SUPPLY GOLDEN'S ROOFING SUPPLY 1515 COMMERCE AVENUE 1515 COMMERCE AVENUE CARLISLE, PA 17013 CARLISLE, PA 17013 Ph: (717)245-9388 Fax: 717-245-9567 CU TOMER# TAX ID NUMER AUTHORIZATION# TRADER PURCHASE ORDER TERMS G L001 James Dell 1% 60 DAYS NET 61 RD SHIP B/O ITEM/DESCRIPTION UNIT UNIT PRICE AMOUNT 96 BDL 32SQ 0 RFGGAFTIM30PEWTERG N01 32.000 74.40 /SQ 2,380.80 GAF/ELK TIMBERLINE PRESTIQUE HD 30 PEWTER GRAY - 3/S 96 BDL 52 BDL 52BDL 0 RFGGAFTIM30SHAKE GAF/ELK TIMBERLINE PRESTIQUE HD 30 SHAKEWOOD - 3/S 52 BDL 96 BDL 32SQ 0 RFGGAFTIM30WEATHER GAF/ELK TIMBERLINE PRESTIQUE HD 30 WEATHERWOOD - 3/S 96 BDL TAK DISCOUNT OF 60.51 IF P ID BY 09/12/2009 NET DUE 09/13/2009 N011 17.333 74.40/SQ 1 1,289.60 N011 32.000 74.40/SQ 2,380.80 Subtotal Tax Freight Misc Rebate Total 6,051.20 0.00 0.00 0.00 0.00 6,051.20 ORIGINAL CONFIRMED BY: yobrien j 71) Wholesale - Newmanstown Pagel of 1 ?w I 415 East Memorial Boulevard Womelsdorf, PA 19567 tt INVOICE # Phone : 610-589-1700 Fax : 610-589-1740 N0138820 RemitTo: c/o First Commonwealth Bank DATE 0811412009 }Y '- J P. O. Box 397 Ebensburg, PA 15951 TO: SHIP TO: GOLDEN'S ROOFING SUPPLY GOLDEN'S ROOFING SUPPLY 1515 COMMERCE AVENUE 1515 COMMERCE AVENUE CARLISLE, PA 17013 CARLISLE, PA 17013 Ph: (717)245-9388 Fax: 717-245-9567 CU TOMER# TAX ID NUMER AUTHORIZATION# TRADER PURCHASE ORDER TERMS G 1-001 James Dell 1% 60 DAYS NET 61 C ORD SHIP B/O ITEM/DESCRIPTION UNIT UNIT PRICE AMOUNT 36 ROLL 36ROLL 0 RFGGAFSHINGLEMATE N01 36.000 29.00/ROLL 1,044.00 GAF/ELK SHINGLEMATE 4 SQ 1 UNIT @ 36 ROLL 116BDL 29SQ 0 RFGGAFTIMLTCHARCOAL N01 29.000 102.00/SQ 2,958.00 GAF/ELK TIMBERLINE PRESTIQUE HD LIFETIME CHARCOAL - 4/SQ 116 BDL 76 ROLL 76ROLL 0 RFGWAR30FELT N01 76.000 14.75/ROLL 1,121.00 WARRIOR #30 NUL FELT 2 UNITS @ 38 ROLL IF _ DISCOUNT OF 51.23 dD BY 10113/2009 DUE 1011412009 Subtotal Tax Freight Misc Rebate Total 5,123.00 0.00 0.00 0.00 0.00 5,123.00 ORIGINAL CONFIRMED BY: yobrien i u vvnUjU5d11U - ItlUWInd111sLUW11 - - - iff 415 East Memorial Boulevard n?a = ` Womelsdorf, PA 19567 o INVOICE # Phone : 610-589-1700 Fax : 610-589-1740 N013955855' DATE 09/14/2009 {? _1 RemitTo: c/o First Commonwealth Bank ---?- P. O. Box 397 Ebensburg, PA 15931 I SOL TO: SHIP TO: GOLDEN'S ROOFING SUPPLY GOLDEN'S ROOFING SUPPLY 1515 COMMERCE AVENUE 1515 COMMERCE AVENUE CARLISLE, PA 17013 CARLISLE, PA 17013 Ph: (717)245-9388 Fax: 717-245-9567 CU TOMER# TAX ID NUMER AUTHORIZATION# TRADER PURCHASE ORDER TERMS G L001 James Dell 1% 60 DAYS NET 61 i ORD SHIP B/O ITEMIDESCRIPTION UNIT UNIT PRICE AMOUNT 5BDL 5BDL 0 RFGGAFSARBARK N01 5.000 28.75/BDL 143.75 GAFIELK SEAL A RIDGE BARKWOOD 5 BDL 10BDL 10BDL 0 RFGGAFSARPEWTERGRAY N01 10.000 28.75/BDL 287.50 GAF/ELK SEAL A RIDGE PEWTER GRAY 10 BDL 10BDL 10BDL 0 RFGGAFSARSHAKE N01 10.000 28.75/BDL 287.50 GAF/ELK SEAL A RIDGE SHAKEWOOD 10 BDL 5 BDL 5BDL 0 RFGGAFSARSLATE N01 5.000 28.75 /BDL 143.75 GAF/ELK SEAL A RIDGE SLATE 5 BDL 10BDL 10BDL 0 RFGGAFSARWEATHER N01 10.000 28.75/BDL 287.50 GAF/ELK SEAL A RIDGE Subtotal Tax Freight; Misc Rebate Total ORIGINAL CONFIRMED BY: YOBRIEN . . u Paac? of 3 !iV VVFIVIU5i11t' I1CW111411*WW11 l i 415 East Memorial Boulevard INVOICE # st Womelsdorl, PA 19567 0 R L E - -t Phone : 610-589-1700 Fax : 610-589-1T40 N0139585 DATE 09/14/2009 J RemitTo: c/o First Commonwealth Bank P. O. Box 397 Ebensburg, PA 15931 SOLE TO: SHIP TO: GOLDEN'S ROOFING SUPPLY GOLDEN'S ROOFING SUPPLY 1515 COMMERCE AVENUE 1515 COMMERCE AVENUE CARLISLE, PA 17013 CARLISLE, PA 17013 Ph: (717)245-9388 Fax: 717-245-9567 CU TOMER# TAX ID NUMER AUTHORIZATION# TRADER PURCHASE ORDER TERMS G L001 James Dell 1% 60 DAYS NET 61 RD SHIP B/O ITEM/DESCRIPTION UNIT UNIT PRICE AMOUNT^ WEATHER WOOD 10 BDL 104BDL 104BDL 0 RFGGAFTIM30WMBGSLATE N01 34.667 67.15/SQ 2,327.87 GAF/ELK TIMBERLINE PRESTIQUE HD 30 WMBG SLATE - 3/S 104 BDL 160 BDL 40SQ 0 RFGGAFTIMLTBBLUE N01 40.000 96.90/SQ 3,876.00 GAF/ELK TIMBERLINE PRESTIQUE HD LIFETIME BISCAYNE BLUE-41SQ 160 BDL 2BDL 2BDL 0 RFGGAFTTBBLUE N01 2.000 39.60/BDL 79.20 GAF/ELK TIMBERTEX BISCAYNE BLUE - 5/SQ 2 BDL 76ROLL 76ROLL 0 RFGWAR15FELT N01 76.000 14.75 /ROLL 1,121.00 WARRIOR #15 NUL FELT 2 UNITS @ 38 ROLL 76ROLL 76ROLL 0 RFGWAR30FELT N01 76.000 14.75 /ROLL 1,121.00 Subtotal Tax Freight Misc Rebate Total ORIGINAL CONFIRMED BY: YOBRIEN 7D Wholesale - Newmanstown Page3 of 3 € 415 East Memorial Boulevard rNF s 97 ?._ Womelsdorf, PA 19567 INVOICE # Phone : 610-589-1700 Fax : 610-589-1740 N0139585 DATE 09114/2009 RemitTo: c/o First Commonwealth Bank P. O. Box 397 Ebensburg, PA 15931 SOL TO: SHIP TO: GOLDEN'S ROOFING SUPPLY GOLDEN'S ROOFING SUPPLY 1515 COMMERCE AVENUE 1515 COMMERCE AVENUE CARLISLE, PA 17013 CARLISLE, PA 17013 Ph: (717)245-9388 Fax: 717-245-9567 CU TOMER# TAX ID NUMER AUTHORIZATION# TRADER PURCHASE ORDER TERMS G L001 James Dell 1% 60 DAYS NET 61 RD SHIP B/O ITEM/DESCRIPTION UNIT UNIT PRICE AMOUNT WARRIOR #30 NUL FELT 2 UNITS @ 38 ROLL 156 BDL 52SQ 0 RFGGAFTIM30PEWTERG N01 52.000 67.15/SQ 3,491.80 GAF/ELK TIMBERLINE PRESTIQUE HD 30 PEWTER GRAY - 3/S 156 BDL 104 BDL 104BDL 0 RFGGAFTIM30SLATE N01 34.667 67.15/SQ 2,327.87 GAF/ELK TIMBERLINE PRESTIQUE HD 30 SLATE - 3/S 104 BDL + $50.00 F/S TAK DISCOUNT OF 154.95 IF P ID BY 11/13/2009 NET DUE 11/14/2009 Subtotal Tax Freight` MiSC Rebate Total 15,494.74 0.00 0.00 50.00 0.00 15,544.74 ORIGINAL CONFIRMED BY: YOBRIEN 7D Wholesale - Newmanstown 415 East Memorial Boulevard Womelsdorf, PA 19567 Ph:610-589-1700 Fax:610-589-1740 GOLDEN'S ROOFING SUPPLY 1515 COMMERCE AVENUE CARLISLE, PA 17013 Page 1 of 2 o ' Page 1 of 2 i PLEASE RETURN THIS STUB WITH YOUR REMITTANCE STATEMENT ACCOUNT NO. DATE STATEMENT GOL001 12/28/2009 ACCOUNT NO. DATE GOLDEN'S ROOFING SUPPLY GOL001 12/28/2009 RemitTo: TERMS I% 30 DAYS NET 31 7D Wholesale - Newmanstown J. First Commonwealth Bank P. 0. Box 397 Ebensburg. PA 15931 AMOUNT DOC DATE DOC# T CHECK# CHARGES CREDITS DUE 04/03/2008 N0126483 S 1,782.00 05/02/2008 N0127446 S 3,718.40 05/02/2008 N0127530 S 10,384.21 05/06/2008 N0127531 S 4,364.00 05/07/2008 N0127548 S 5,278.44 09/09/2008 N0131164 S 87.50 09/18/2008 N0131371 S 2,558.50 10/28/2008 N0132466 S 3,942.50 11/14/2008 N0132847 S 10,321.25 01/02/2009 N0133459 S 3,240.00 03/17/2009 N0134764 S 13,201.84 05/14/2009 N0136115 S 19,852.28 05/26/2009 N0136620 S 8,786.00 05/28/2009 N0136657 S 2,304.00 05/26/2009 135383CM R 1,550.40 06/02/2009 N0136900 R 30,000.00 08/20/2008 08/20/08 P 537 161.19 05/22/2008 05/22/08 P 319 10,279.02 07/09/2008 07/09/08 P 424 15,325.34 07/18/2008 07/18/08 P 434 311.21 12/03/2008 12/03/08 P 780 84.50 05/18/2009 05/18/09 P 1109 8,567.90 12/11/2008 12/11/08 P 814 2,378.50 11/25/2009 11/25/09 P 1522 2,500.00 11/30/2009 11/30/09 P 1524 1,086.93 12/28/2009 12/28/09 P 1569 2,500.00 10/30/2009 10/30/09 P 52517 4,390.49 1,886.51 OVER OVER OVER FINANCE NEW CURRENT 10 DAYS 30 DAYS 60 DAYS CHARGE BALANCE To avoid additional finance charges, pay by net closing date. C-Credit, D-Debit, I-Interest, N-Non Ar, P-Payn EXHIBIT AMOUNT INVOICE DUE N0136900 1,886.51 _ TOTAL AMOUNT DUE CHECK ITEMS BEING PAID AMT.REMITTED 7D Wholesale - Newmanstown do Fust Commonwe" Bank P. O. Box 397 Ebensburg, PA 15931 Page 2 of 2 Page 2 of 2 7D Wholesale - Newmanstown 415 East Memorial Boulevard i PLEASE RETURN THIS STUB WITH YOUR REMITTANCE Womelsdorf, PA 19567 ° Ph:610-589-1700 Fax:610-589-1740 STATEMENT ACCOUNT NO. DATE GOLDEN'S ROOFING SUPPLY STATEMENT GOL001 12/28/2009 1515 COMMERCE AVENUE ' ACCOUNT NO. DATE GOLDEN S ROOFING SUPPLY CARLISLE, PA 17013 GOL001 12/28/2009 Rem itTo: TERMS 1% 30 DAYS NET 31 7D Wholesale - Newmanstown do First Commonwealth Bank P. O. Box 397 Ebensburg, PA 15931 AMOUNT AMOUNT DOC DATE DOC# T CHECK# CHARGES CREDITS DUE INVOICE DUE 06/09/2009 132432C R 45.00 11/02/2009 NO141039 R 5,633.33 12/08/2008 132375C R 120.00 04/30/2009 132378C R 585.00 05/14/2009 132432CD R 15.00 03/20/2009 132432CM R 15.00 03/20/2009 132378CM R 210.00 11/11/2008 132375CM R 15.00 11/19/2008 131687CM R 700.00 11/25/2008 132836CM R 427.50 11/26/2008 N0133137 R 302.10 08/12/2008 126617CM R 731.00 06/09/2009 N0136925 S 14,828.56 14,828.56 ! N0136925 14,828.56 06/11/2009 N0136926 S 14,976.00 14,976.00 i N0136926 14,976.00 06/15/2009 N0137026 S 5,472.00 5,472.00 N0137026 5,472.00 06/16/2009 N0137132 S 6,303.25 6,303.25 i N0137132 6,303.25 07/07/2009 N0137724 S 14,751.44 14,751.44 N0137724 14,751.44 07/07/2009 N0137758 S 4,995.12 4,995.12 N0137758 4,995.12 07/14/2009 N0137888 S 6,051.20 6,051.20 N0137888 6,051.20 08/14/2009 N0138820 S 5,123.00 5,123.00 i N0138820 5,123.00 09/14/2009 N0139585 S 15,544.74 15,544.74 i N0139585 15,544.74 12/02/2009 N0140914 S 14,459.64 12/03/2009 NO 140915 S 6,362.43 12/08/2009 NO 141743 R 75.00 11/30/2009 11/30/09 P 1523 20,747.07 0.00 OP113009 0.00 OVER OVER OVER FINANCE NEW TOTAL CURRENT 10 DAYS 30 DAYS 60 DAYS CHARGE BALANCE AMOUNT 0.00 0.00 15,544.74 74,387.08 0.00 89,931.82 i DUE 89,931.82 To avoid additional finance charges, pay by net closing date. CHECK ITEMS BEING PAID Thank you for your payment of 2,500.00 in this month. i AMT.REMITTED C-Credit, D-Debit, I-Interest, N-Non Ar, P-Payment, R-Credit Memo, S-Sales Invoice ; 713 Wholesale - Newmanstown do First Commonwealth Bank P. O. Box 397 Ebensburg, PA 15931 Page 1 of 1 Page 1 of 1 7D Wholesale - Newmanstown 415 East Memorial Boulevard i PLEASE RETURN THIS STUB E WITH YOUR REMITTANCE Womelsdorf, PA 19567 ° Ph:610-589-1700 Fax:610-589-1740 STATEMENT i ACCOUNT NO. DATE STATEMENT i 12/28/2009 ACCOUNT NO. DATE 12/28/2009 RemitTo: TERMS 71) Wholesale - Newmanstown AMOUNT AMOUNT DOC DATE DOC# T CHECK# CHARGES CREDITS DUE INVOICE DUE TOTALS: i NUMBER PRINTED 1 TOTAL DUE CURRENT 0.00 11 - 30 DAYS 0.00 31 - 60 DAYS 15,544.74 61 - 90 DAYS 5,123.00 OVER 90 DAYS 69,264.08 FINANCE CHARGES 0.00 NEW FINANCE CHARGES 0.00 TOTAL 89,931.82 i i i OVER OVER OVER FINANCE NEW TOTAL CURRENT 10 DAYS 30 DAYS 60 DAYS CHARGE BALANCE i AMOUNT DUE To avoid additional finance charges, pay by net closing date. CHECK ITEMS BEING PAID AMT.REMITTED C-Credit, D-Debit, I-Interest, N-Non Ar, P-Payment, R-Credit Memo, S-Sales Invoice 7 D Wholesale - Newmannown VERIFICATION `,/ (name) (flue) U of LUPI'l D- IAolPSu le al,q!A''verify that the statements made in the aforegoing v document are true and correct. I understand that false statements herein are made subject to the penalties of 98 Pa. C. S. §4904, relating to unsworn falsification to authorities. By: Title: Dated: j -/0 36753 Golden's Roofing Supply SEVEN D. WHOLESALE OF PA, L.P. F:\FILES\ClientsU 3265 Golden\I3265.2.ans i. Christopher E. Rice, Esquire ~~~~~'~~ ` ~ ~'--T~~ I.D. No. 90916 '~~ TNT F ~,,. ~ ~ ~ .? ~ ~;~Y MARTSON DEARDORFF WILLIAMS OTTO GILROY & FALLE ZOI~ ,~t~~d ~~ ~~ ~ ~ ; ~~ MARTSON LAW OFFICES 10 East High Street ~ ~- _~ ~ ~ ~~ t1~:a,1N1Y Carlisle, PA 17013 ~F,,yi~~,4~.Vni'J{.~ (717) 243-3341 Attorneys for Defendant Harry R. Golden SEVEN D. WHOLESALE OF PA., L.P c/o DE GOL ORGANIZATION, Plaintiffs, v. GOLDEN'S ROOFING SUPPLY, INC., and HARRY R. GOLDEN as personal guarantor, IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 10-2375 CNIL ACTION -LAW Defendant(s) ANSWER TO: SEVEN D. WHOLESALE OF PA, L.P., c/o DE GOL ORGANIZATION, and ROBERT D. KODAK, ESQUIRE, its attorney YOU ARE HEREBY NOTIFIED TO FILE A WRITTEN RESPONSE TO THE ENCLOSED NEW MATTER WITHIN TWENTY (20) DAYS FROM SERVICE HEREOF OR A JUDGMENT MAY BE ENTERED AGAINST YOU. AND NOW, comes Defendant Harry R. Golden, by and through his attorneys, MARTSON DEARDORFF WILLIAMS OTTO GII.ROY & FALLER, and answers the Plaintiff's Complaint as follows: 1. Admitted. 2. Admitted. 3. Denied as the document speaks for itself. 4. Denied as Harry R. Golden is not and had never agreed to serve as the personal guarantor for Golden's Roofing Supply, Inc. In addition, Harry R. Golden does not reside at 301 South Chestnut Street, Mechanicsburg, Cumberland County, Pennsylvania. By way of further response, Harry R. Golden did not have any interest in Golden's Roofing Supply, Inc., and had only been an employee with a title of Vice President. He had no check writing authority or authority to bind Golden's Roofing Supply, Inc. 5. Denied as the document speaks for itself. By way of further response, Harry R. Golden executed a Credit Application, but was unaware that his execution of the same would be perceived as a personal guaranty to Plaintiff. 6. Denied as the document speaks for itself. By way of further response, Harry R. Golden is unaware that such letter was sent. 7. Denied as the document speaks for itself. By way of further response, Harry R. Golden is not a party to the Payment Agreement nor was he aware of the same. 8. Denied as the document speaks for itself. By way of further response, Golden's Roofing Supply, Inc., is solely responsible for any debts owed to Plaintiff. 9. Denied as a conclusion of law. By way of further response, it is denied that Harry R. Golden agreed to pay to Plaintiff any amounts owed for said goods wares and merchandise and/or labor performed or services provided. 10. Denied as stated. By way of further response, Harry R. Golden is not responsible for any balance due to Plaintiff as Golden's Roofing Supply, Inc., is solely responsible for the same. By way of further response, the document speaks for itself. 11. Denied as a conclusion of law and denied as the documents speak for themselves. By way of further response, Harry R. Golden is not liable for any attorney fees as he is not a personal guarantor for any debts to Plaintiff. 12. Denied. After reasonable investigation, Plaintiff is without information or knowledge sufficient to form a belief as to the truth of the averments in this paragraph. 13. Admitted in part and denied in part. It is admitted that Harry R. Golden refuses to pay any amount owed. It is denied that he is neglecting to pay any amounts owed since said amounts are not owed by him individually. WHEREFORE, Defendant, Harry R. Golden, requests that this Court deny the relief requested by Plaintiff against Harry R. Golden and dismiss the action with prejudice. NEW MATTER 14. The averments of Paragraphs 1-13 are incorporated herein by reference. 15. At no time was Harry R. Golden made aware of the guaranty that he purported signed nor was it disclosed to him. 16. There was no consideration paid to or received by Harry R. Golden in return for his purported execution of a personal guaranty. 17. Harry R. Golden, as an employee of Golden's Roofing Supply, Inc., can not be found liable for the debts of the corporation. 18. At all relevant times, Harry R. Golden was an employee of Golden's Roofing Supply, Inc., and did not maintain an interest in said corporation. 19. Plaintiff knew or should have known that Harry R. Golden was an employee of the corporation and, therefore, would not be a personal guaranty of the same. 20. Plaintiff failed to obtain a personal guaranty from an owner or interest holder of Golden's Roofing Supply, Inc. 21. If the Court determines that Harry R. Golden is a guarantor, he is an uncompensated guarantor and any changes to the original Credit Application or changes to the repayment terms of any monies due thereunder relieve him from any liability under the Credit Agreement and to Plaintiff. 22. If the Court determines that Harry R. Golden is a guarantor, his liability is limited to the amount of $5,000 as stated on the Credit Application as Harry R. Golden was unaware of any increase in said limit. WHEREFORE, Defendant, Harry R. Golden, requests that this Court deny the relief requested by Plaintiff against Harry R. Golden and dismiss the action with prejudice. MARTSON LAW OFFICES Y~ Christopher E. Rice, Esquire LD. No. 90916 Ten East High Street Carlisle, PA 17013 (717) 243-3341 ~y Attorneys for Defendant, Harry R. Golden Date: ~ /~~v CERTIFICATE OF SERVICE I, Mary M. Price, an authorized agent for Martson Deardorff Williams Otto Gilroy & Faller, hereby certify that a copy of the foregoing Answer was served this date by depositing same in the Post Office at Carlisle, PA, first class mail, postage prepaid, addressed as follows: Robert D. Kodak, Esquire KODAK & IMBLLTM, P.C. 407 North Front Street P.O. Box 11848 Harrisburg, PA 17108-1848 MARTSON LAW OFFICES 7:~ l By: M .Price Ten E t High Street Carlisle, PA 17013 Dated: la/o~,) ~j (717) 243-3341 iii ?a o Ate- 13 PO"- 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 SEVEN D. WHOLESALE OF PA, L.P. IN THE COURT OF COMMON PLEAS . C/o DE GOL ORGANIZATION, CUMBERLAND COUNTY, Plaintiffs, PENNSYLVANIA V. NO. 10-2375 GOLDEN'S ROOFING SUPPLY, INC., and HARRY R. GOLDEN as personal CIVIL ACTION - LAW guarantor, Defendant(s) Plaintiff's Reply to Defendant's, Harry R. Golden's, New Matter The Plaintiff, SEVEN D. WHOLESALE OF PA, L.P. c/o DE GOL ORGANIZATION, by its attorneys, KODAK & IMBLUM, P.C., files its Reply to Defendant's, Harry R. Golden's, New Matter as follows: 14. Plaintiff incorporates the averments of paragraphs 1 through 13 of its Complaint as if fully set forth herein. 15. Denied. Plaintiff believes, and therefore avers, that the personal guarantee was explained to Defendant, Harry R. Golden, and that he knowingly signed and dated the personal guarantee. F:\ USER\ ROBIN\ MISC\36753 REPLY TO MN.wpd 16. Denied as a conclusion of law to which no response is required. To the extent a response is deemed to be required, the allegations are denied pursuant to Pa. R.C.P. §1029(e). By way of further answer, Harry R. Golden held himself out as the owner of Golden s Roofing Supply, Inc., and Plaintiff approved the credit application for what was purportedly Mr. Golden 's business, in consideration for his execution of the personal guarantee. 17. Denied as a conclusion of law to which no response is required. To the extent a response is deemed to be required, the allegations are denied pursuant to Pa. R.C.P. §1029(e). Furthermore, after reasonable investigation, Plaintiff is without knowledge or information sufficient to form a belief as to the truth of the averment that Harry R. Golden was merely an employee of Golden s Roofing Supply, Inc., and strict proof thereof is demanded. By way of further answer, Harry R. Golden represented himself as the owner of Golden's Roofing Supply, Inc., and designated himself as such on the credit application. 18. Denied as a conclusion of law to which no response is required. To the extent a response is deemed to be required, the allegations are denied pursuant to Pa. R.C.P. §1029(e). Furthermore, after reasonable investigation, Plaintiff is without knowledge or information sufficient to form a belief as to the truth of the averment that Harry R. Golden was merely an employee of Golden's Roofing Supply, Inc., and strict proof thereof is demanded. By way of further answer, Harry R. Golden represented himself as the owner of Golden 's Roofing Supply, Inc., and designated himself as such on the credit application. F:\USER\ROBIN\MISC\36753 REPLY TO MN.wpd 19. Denied as a conclusion of law to which no response is required. To the extent a response is deemed to be required, the allegations are denied pursuant to Pa. R.C.P. §1029(e). Furthermore, after reasonable investigation, Plaintiff is without knowledge or information sufficient to form a belief as to the truth of the averment that Harry R. Golden was merely an employee of Golden's Roofing Supply, Inc., and strict proof thereof is demanded. By way of further answer, Harry R. Golden represented himself as the owner of Golden's Roofing Supply, Inc., and designated himself as such on the credit application. 20. Denied as a conclusion of law to which no response is required. To the extent a response is deemed to be required, the allegations are denied pursuant to Pa. R.C.P. §1029(e). After reasonable investigation, Plaintiff is without knowledge or information sufficient to form a belief as to the truth of the implication of the averment of this paragraph that Harry R. Golden was not an owner or interest holder of Golden 's Roofing Supply, Inc., and strict proof thereof is demanded. 21. Denied as a conclusion of law to which no response is required. To the extent a response is deemed to be required, the allegations are denied pursuant to Pa. R.C.P. §1029(e). 22. Denied as a conclusion of law to which no response is required. To the extent a response is deemed to be required, the allegations are denied pursuant to Pa. R.C.P. §1029(e). After reasonable investigation, Plaintiff is without knowledge or information sufficient to form a belief as to the truth of the averment that Harry R. Golden was unaware of any increase in the credit limit, and proof thereof is F:\USER\ROBIN\MISC\36753 REPLY TO MN.wpd 3 demanded. WHEREFORE, Plaintiff requests that Judgement be entered in its favor against Harry R. Golden for the sum of NINETY EIGHT THOUSAND NINE HUNDRED TWENTY FIVE DOLLARS AND ZERO CENTS ($98,925.00), together with interest thereon. Respectfully submitted, KODAK & IMBLUM, P.C. ey L. Troutman, Esquire for Robert D. Kodak, Esquire 407 North Front Street Post Office Box #11848 Harrisburg, PA 17108-1848 (717) 238-7159 Attorney ID No. 53984 Attorney for Plaintiff F:\USER\R0BIN\MISC\36753 REPLY TO MN.wpd VERIFICATION I, Q (twim)tw) of SEVEN D. WHOLESALE OF PA, L.P. c/o DE GOL ORGANIZATION, verify that the statements made in the aforegoing document are true and correct. I understand that false statements herein are made subject to the penalties of 18 Pa. C. S. §4904, relating to unsworn falsification to authorities. By: Title: Dated: -` / b Krjii? Golden Roofing SEVEN D. WHOLESALE OF PA, L.P. . 1 CERTIFICATE OF SERVICE I, Robin Z. Shahan, secretary to Robert D. Kodak, Esquire and Jeffrey L. Troutman, Esquire hereby certify that on Otuk cX / O a true and correct copy of the Plaintiff's Reply to Defendant(s) New Matter, in the above-captioned matter was served upon the Defendant (or Defendant's counsel), via Regular U.S. Mail , deposited at Harrisburg, Pennsylvania, addressed as follows: Christopher E. Rice, Esquire MARTSON DEARDORFF WILLIAMS OTTO GILROY FALLER 10 East High Street Carlisle, PA 17013 KODAK & IMBLUM, P.C. Robi Z. Shah Secretary to Jeffrey L. Trourtman, Esquire And Robert D. Kodak, Esquire F:\USER\ROBIN\MISC\36753 REPLY TO MN.wpd:04Aug10 of <</y� David D. Buell i4,411' °P Renee X Simpson Prothonotary , q 1s` Deputy prothonotary o ` k.: 4 4\ KirkS. SoFconage, ESQ �_-. fih= Irene E. Morrow Solicitor 77 50 2"d Deputy prothonotary Office of the Prothonotary Cumberland County, Pennsylvania ,C— 02375 CIVIL TERM ORDER OF TERMINATION OF COURT CASES AND NOW THIS 29TH DAY OF OCTOBER, 2013,AFTER MAILING NOTICE OF INTENTION TO PROCEED AND RECEIVING NO RESPONSE-THE ABOVE CASE IS HEREBY TERMINATED WITH PREJUDICE IN ACCORDANCE WITH PA R.C.P.230.2. BY THE COURT, DAVID D. BUELL PROTHONOTARY One Courthouse Square • Suite 100 • Carlisle, PA 17013 • (717)240-6195 • Fax(717)240-6573