HomeMy WebLinkAbout01-2571 PARTIES
)ebtor name (last~ name first if individual) and mailin9 address:
SEJ~.C GROUP LLC
M~iANICSB~. PA ~7055~7 F~
DeMor name (last name firs~ if ~n~ivi~ual) ~n6 mailing address:
Debtor name (last name first if individual) and mailing address:
fa
lb
Secured Party(les) names(s) (last name first if indNidual) and address
for security interest information:
PATTERSON DENTAL SUPPLY INC
1031 MENDOTA HTS ROAD
ST PAUL, MN 55120
Assignee(a) of Secured Patty name(s) (last ,ame first if individual) end
address for security interest information:
FINANCING STATEMENT
U,iform Commercial Code Form UCC-I
IMPORTAN'i'-PIeese read instructions on
reverse side of page 4 before completing
Filing No, (stamped by filing officer):
Date. Time. Filing Office (stamped by filing officer):
:,
This Flouncing Stateme.t is presented ~er f,hn§ pursuan'~'~l ~'~l_l~]]~0~lmerc,al Code,
and is to be filed with the (check applicable hex):
~ Secre~ry of the Commonwealth.
~othonotary of CUMBERLAND County.
~ real estate records of County.
Number of Additional Sheets (if any):
Optional Special Identification (Max. 10 characters):
COLLATERAL
Identify collateral by item and/or type:
SEE SCHEDULE A, INVOICE [~O 1143465, DATED 4.17.01
2a
Special Types of Parties (check if applicable):
E] The terms "Debtor" and "Secured Party" mean "Lessee" and "Lessor,"
respectively.
[] The terms "Debtor" and "Secured Party" mean "Consignee" and
'Consignor," respectively.
[] Debtor is a Transmitting Utility.
3
SECURED PARTY SIGNATURE(S)
This statement is flied with only the Secured Party's signature to perfect
a security interest in collateral (check applicable box(es))-
a. (~ acquired after e change of name, identity or corporate structure of
the De~t~r.
b. E3 as to which the filing has lapsed.
c. already subject to a security interest in another county in Pennsy[vama-
[~when the collateral was moved tn this ceonty.
~when the Debtor's residence er p[aoe of bnsiness was moved to
· is coumy.
d. already sabiect to a security inmrest in another jurisdiction-
~when the cogateral was moved to Pennsylvania.
E]when the Debtor's location was moved m Pennsylvania.
e. [~ which is proceeds of the cogatera{ described in block 9, in which a
security interest was previously perfected (also describe proceeds in
block 9, if purchased with cash proceeds and not adequately
described on the original financing statement).
Secured Party Signature(s)
(required only if box(esl is checked above):
E:] (check only if desired) Products of the collateral ore also covered. 9
Identify related real estate, if applicable: The collateral is, or includes (check appropriate box(es))-
a. E~ crops growing or to be grown un -
b. [-1 goods which are or are to become fixtures on -
c. ~ minerals or the like (including Qd and gas) as extracted on -
d. E] accounts resulting from the sale of minerals or the like (including oil and gas) at the wellhead or
minehead off -
the following real estate:
Street Address:
Described at: Book of (check one} ~ Oeeds [~ Mortgages, at Page(s)
for County. Uniform Parcel Identifier
~ Described on Additional Sheet,
Name of record owner (required only if no Debtor has an interest of record):
lb
RETURN RECEIPT TO:
PATTERSON DENTAL SUPPLY INC
1031 MENDOTA HTS ROAD
ST PAUL, MN 55120
10
11
ATTN; CINDY GILES
NOTE - This page will not be returned by the Department of State,
(1) FILING OFFICE ORIGINAL
12
SO - ) STORE:
T~ MFP( ! FI~!/A WAY
:'~ ~iI'IFI'i~C :fi! R~;, PR 17055-0000
TEL:
ACCOUNT TYPE
SUBTOTAL I
SECURED I:IAR 1Y
PHILRDEI.[~ I'F~
109 CHEI. SEF'I Pt{R I,i:'?
B001'IIWYN, PR 9, Eli ! ;o~',
610 497-1ll50
REMARKS
NUMERICAL COPY
PATTERSON
SCLD
TC
~EJAC (;R!ll:' LLC
HECHflMICSBURG ,
DEPARTMENT
C1:43
~Onl~R~ SNIPPED~' ROEC
UNIT PRICE
Thank you
GUSTOME R #
PURCHASE ORDFR #
I "'"'"' I FREIGHT (12)
Shipped Via:
AMOUNT CODES
F'ROF
T-Taxable
CODES; P-Previous Back Order
NO CREDIT ISSUED WITHOUT INVOICE NUMBER AND DATE F-1A3/20094
SCHEDULE A
RIlACHMENI I0 UCC
I N V 0 I C E 1143465
SECDRED PARTY
' PHILADELPHi'A B R AItC 1!
STORE CUSTOMER #
WAY 109 CHELSEA PRRKYAY G91520 ~[f',
PR 1'7055-0000 B00THWYN, Pf'l '!906.1 i305 PURCHASEORDER#
TEL 610 49'1-6150
ACCOUNTTYPE ~I~¢N~XI~E9 5 0 I E C H P-~,~ ~ ,~ 0 0 0 0 0
04/]7/2001
PRICE AMOUNT CODE~
~CRIP~ION UNIT
UMIT 463i ~UO
6Z~4738
~ 1 RDEC ~XI~ 4~31 DUO
£1'02745
! I AOEC U)Il 4631
C~027~6
SPECIAL FORMIC
6300 TR~CK HT
BIg3893
SUEITOTAL
NUMERICAL COPY
STATE TAX (151 LOCAL TAX (15t
Thank you
NO CREDIT ISSUED WITHOUT INVOICE NUMBER AND DATE
Shipped Via:
PAGE :
T-Taxable
CODES: P-Previous Back O~er
F-IA3/20094
SOL ) ., . t~ ( ~ I[j) [ STORE:
TO 2 I1H~':~ ! PLASH WAY
il ~:LIAHI,:t 8 JRt;, PA 17055-0000
TEL
I)EPAR 'MENT ACCOUNT TYPE
0 i :43
IfEM ~ O. O~DERE~ ~ ~PT~
SECURED
~ A R 1 Y
114346!!,
UNIT PRICE
cusrOMER¢
~ .:, Z 0 [ ] h
PURCHASEORDER#
TECH
04/1
AMOUNT
SUBTOTAL
REMARK~
NUMERICAL COPY
fll3E~: ~300 TR~¢K MT
H~i) CtDiTiI
I sTATETA (15 L ALTAX(15)
D/F/P(18) I FREIGHT(12) I
Ship~ed Via:
CODES:
Thank you
NO CREDITISSUEDWITHOUTINVOICE NUMBER AND DATE
SCHEDULE A
PATTERSON ,0
DEN,. --AL UP INC SECURED PRRTY
r;/~'lo~ P~¥ I N ~ O I C E
SOLD SIT,AC GROUP [LC STO~: PHILADELPHIA BRANCH
To 2 MARK['T PLAZA WAY ~09 CHELSEA PARKWAY
HI~CIlANICSBURG, PA 17055~-0000 BOOTHWYN, PA ~9061 ~305
TEL 610 497-6150
DEPARTMENT ACCOUNT TYPE ~&~ ~E950 t E C H
43
ADEC STDQL t622 HSSI~tANT
HADR§HR C19803A
It ~DEC S'fg t' 0 1622 ASSISTANI
UNIT PRICE
TOTAL
P R G tt
T-Taxable
P Previous Back Order
F-lA3/20094
CODES
1143~65
CUSTOMER #
691520-.1.16
PURCHASE ORDER #
I:i~#::00000
04/1. Z/2001
AMOUNT CODES
I ADEC CHAIR COHP CASCADE UPHOLS
ADEC CHAIR COMP CASCADE UPHOLS
MADROHA+
SUBTOTAL
REMARKS
1! ADEC CHAIR
i HADRONR+
STATETAX(15)ILOCALTAX(15)
CASCADE UPHOL. S
D/F/P(18)
Shipped Via
FREIGHT(12) I TOTAL
PAGE :
Thank you T-Taxable
NUMERICAL COPY NO CREDIT ISSUED WITHOUT INVOICE NUMBER AND DATE CODES:F-1A3/20094P-Previ°usBackOrder
uPP~ ¥ c SqCUR!!D :'AR'tY
SOLD SI~I at GROUP I.I.C STORE PlllLAI)E L PH!
TO 7 HARKE1 PLAZA WRY 109
HECHRHICSBUR6, PA 1.7055-0000 BUOIHI~YN,
DEPARTMENT ACCOUNT ~PE
NO. OR.RED SHIPPED DESCRIPTION UNIT
~ ~ AOEC CHAIR COMP CASCADE UPH01S
HADROIIR+
, REHOIE : ~4253/300765
~: RE:MOlE i,t231/3o0741
[ ( [' 1143465
0,4/:17/2001
PRICE AMOUNT
SUBTOTAL
REMARKS
NUMERICAL COPY
tPORTER COAH SYS 24 BUT'rOII
3575/t849/13408/134
gT010218i/RJJ004354 /
J STATE TAX (i5) I LOCAL TAX (15) J J D/F/P (18)
Ship~d Via:
Thank you
NO CREDIT ISSUED WITHOUT INVOICE NUMBER AND DATE
S C tt if D il L }' A
HTTOCAMENI TO UCC
FREIGHT(12) I TOTAL
PATI'ERSON ? ,
SOLD ~5t JflC GROUP ti c STORE PllikADEt. PHl'll URItflCA
TO 2 MARKET PLAZA WAY 109 CIIELSEfl PRRKWAY
MECMANICSBURG, PR 11055-0000 B00EHWYN, PA /.906]
~ TEL 61.0 497-6150
DEPARTMENT ACCOU"T WPE ~ ~dJ 5 0
09:43
~E~ s.~~' ' A O E C
INVOICE
DESCRIPTION UNIT PRICE
H1SC GOLD COUPLER
T Taxable
CODES: P-Previous Back Order
F-IA3/20094
11.43465
CUSTOMER #
69.L520-:116
PURCHASE ORDER #
CODES
[ECH [~1~#: 00000
04/17/2001
AMOUNT CODE~
SUBTOTAL
REMARKS
NUMERICAL COPY
JSTATE TAX (15)
LOCAL TAX (15)1 I D/F/P (18)
Shlo~ed Via:
Thank you
FREIGHT (12) I TOTAL
PAGE
T-Taxable
NO CREDIT ISSUED WITHOUT INVOICE NUMBER AND DATE
CODES: P-Previous Back Order
F-1 A3 / 20094