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Home My WebLink About11-3210-; CO-OFFiCE AyU COUNTY ?w SYI ` A411A John S. Kundrat, Esquire Kundrat & Associates 107 Boas Street Harrisburg, PA 17102 Attorney ID No. 24958 Telephone: 717-232-3755 Fax: 717-232-9608 kundrat-associates(a,pa.net EBERLY LUMBER COMPANY Plaintiff V. SMITH HOMES, INC. Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA :NO. M L CIVIL ACTION - LAW MECHANIC'S LIEN CLAIM 1. Claimant, Eberly Lumber Company, is a business corporation with offices located at 135 West Allen Street, Mechanicsburg, Pennsylvania, 17055, and files this Mechanic's Lien claim as subcontractor. 2. The owner of the property subject to the lien is Smith Homes, Inc., 130 Lambs Gap Road, Marysville, Pennsylvania, 17053. 3. The date on which claimant last supplied building materials for which claim is made is September 24, 2010. 0,?$1q,ooPd cll j a"- 39'S7 n+L- ZSle atn3 4. Claimant gave formal notice of its intention to file this claim on February 22, 2011, via certified mail and regular mail. This claim is made for supplying building materials in connection with the construction of a residence. See invoices attached hereto as Exhibit "A". 6. The amount claimed to be due is $10,098.90 plus interest. 7. The property claimed to be subject to the lien is 21 Santa Maria Avenue, Camp Hill, Cumberland County, Pennsylvania, parcel no. 13-23-0551-153. The contractor was Benjamin S. Smith. KUNDRAT & ASSOCIATES By John S.(undrat, Esquire Attorney for Plaintiff Dated: March 22, 2011 FFB-22-21311 Ti1F 12:1;4 PH 1:' -1 y Luber I NVO CE PO Box 2465 135, West Allen Strc&,. Mechanicsburg, PA 17055 Phone: (717) 766-4773, Fax : C111 7) 766-3710 Visit our website waww.ebi i lylumbc.corn =e*l: ipfo0_e1wx1y1umbcr.com onvoice # 7 0vci*834 irvoica nme- o924, i c S: p Date: 099124110 Dis D3!e: T0!1(!111 Time: 10:41:37 Ship Via: CUSTOMER PICK-UP Sold by: 16 JAH Sold To : BENJAMIN SMITH Ship To : CAMPHILL 1130 LAMBS GAP ROAD MARYSVILLE, PA 17053 ALL MERCHANDISE MUST BE CHECKED WHEN RECEIVED: No "•S €OR SI:ORTASES :VIL-1 SE'A'.-!M AF?'ER 2- HP.S OF DELIVERY. MAIERIAL RETURNED IN GOOD CONDRION WILL HE CREDITED 8'v- SURIF T TO A CHAf;ar 70 CovEn COST OF HANDLING.'NOWERIAL'UAY BE RETURNED AFTER Su DAYS. 16% HANDL Ri W- CHARGE ON ALL AP1PF1O1iED F ET-JRN.- WHEN DELIVERY REQUIRES USING DRIVEWAY OR ENTERING PpNATE PROPERTY, W DO SO AT YOUR Ri6ii AND WEYViLL NOT BE RE6PON6IHLE FOR BROKEN YYAti4S DRLVEWAYS OR OTHER DAMAGE. PAYMENT IN FULL 15 DUE ON OR BEFORE THE 101h OF THE MONTH FOLLOWING DATE PURCHASED, INTEREST AT 1-1,12% PER MONTH WILL BE CHARGED ON UNPAID BALANCE(ANNUAL. "TE 1BY 1 6ki0ULD..R BEGQME. NEGCESSAARY TO PLACE BUY S ACCOUNT FOR COLLECTION, THE RUYER EYSSEA 9 PAY ALL C05T$, jNCLVPING REA.5Q_NAPL€ i i11iiii6s JIM1111 `sie(I? i 0 0 2 1 R K 0 O 1 0 C FAX NO, 71775b9710 P. 19 SALES TOT AIL NAISC PHGT SALES TAX 1 TOTAL: S45.y? REUT Y EXHIBIT A ,z_St,2tmr nt ronv t 3 6"a9-C7i"v I07111 T 16 w"boy C05ta.. oTn 6290700 G tourer Pot Ordwad B,v I FEE-22-20111 TUE 12:55 PN D -1y Lumber FAX NO. 71776$9710 P. 20 PO Box 2465 135 West A11en Street a medhanicsbur- PA 17055 PhZe: (717) f66-4773 Fax :(717) 766-9710 r?iaCE -PA Visit oust webai'E el@* =bff l: jn email: infoaakbtrIy lyh1lmber.eotn CREDIT 1NI VOME- *V*CP-EDI s*= )rvo a 10053787 Involde Date '09124/10 Ship Date: 09/23/10 Due Date: 10/10/10 j Time: 132523 Ship Via.: DEUVERY Sold by: 06 RLW Sold To : BENJAMIN SMITH Ship To : SANTA MARIA 130 LAMBS GAR ROAD MAR fS'ifiLLE, PA 1 7053 10TH T 44 pOpYCAy Customer# 8290700 Customer POR Ordered By QTY UNIT ITEM Jr ITEM DESCRIPTION .--. - --- ' PRICE EXTENSION ! 1X}0-16 CL FJ MIMED PINF- 0350086 - - _-2.00 PC 42-00 Credited. from invoice 10053647 14150 LT 35015450 W)Aa66P CASNG COL F3? 2 114 0.47 6.59 -.1-00 £A 3450372 4/0 BIFOLD 1TB 6 PANEL DR. 463.94 43.94 J 1.00 EA 3450373 510 BIF OLD ED 6 PANEL DR- 74.94 74.94 ? 11 1.00 PC 3601750 4 518 JAMBS PRIMED SIDE ONLY 0.00 0.00 I 14.DD LF 3600450 WM366P CASNG COL 17E 2 114 0.00 0.00 ? j 1 6.00 'LS` 3600750 WMIOO COVE1SC 11116Xi1/16 00.00 0.00 i 1 ALL MERCHANDISE MUST BE CHECKED WHEN RECEIVED. NO CLAIMS FOR SHORTAGES WILL BE ALLOWED AFTER 24 HRS SALE'S TOTAL OF DEUVERY. MATERIAL RETURNED IN GOOD CONDITION A COVER WILL BE CREDITED BUT $ T I 1 UIISC FRGT + I- ATISIR BE RETURNED 6957 OF HANDLING. NO MA7-RIAL MAY BE RETURNED AFTER SALES TAX -3.93 30 DAYS. 15% HANDLING CHARGE ON ALL APPROVED RETURNS. WHEN DELIVERY REQUIRES USING DRIVEWAY OR ENTERING PPM4FE-PRD.PEF?TY, WE-PC}S0ATYDL-* fF!-44!WZ}!kE 1eALa NOT BE RESPONSIBLE FOR BROKEN WALKS DRIVEMYS, OR OTH_R DANIAGE. PAYMENT W fL- tS DUE 6P2.66 BEFORE L T€;:*-7a.41 TH£ 1Dtlt OF THE tdONTH FOLLOWING DATE FURCMASED. Irr, ER:sT AT 1-'A PER :TFFtV"`.L BE CH;,RG4D C: CtiYu BALANCE IANNUAL RATE 18% SHOULD IT BECOME SSAA, TO PLACE SUY S : C=WT FOIN COLtECT:Dr. , .. NrCCE THE BW?A SHALL PAY -XU- COSTS, INCLIMING f?ASONABLE - ? cc ?w ATTVNT+c? CV D QV R E t i ?g?? ???? ? ? ?k1 1 slim 111111111111131 iE! will, 1 1118° ttF flti in, f? IT11 IN 11E 111 3-state lent ropy 11 O 0 2 Q 4 0 0 2 ?4 r, D € D 6 FEB-22-2011 TJE 12:54 P1i El - t y LuFbeT FAX 1.0. 71776E0710 P. 17 PO Box 2465 135 West Allen Street If Mechanicsburg, PA 17055 Maine: (717) 766-4773 Fay; : (717) 766-9710 ?iNCE YN Visit Our webslte ww w.ebei ;ylumt'm Carr. rinail: info@eberlylumbar.com INVOICE invoice # 10053647 lT-w cs Dals: 02123110 S~lp Dz e: 09/17,10 Due Date: 10!10!10 Tlmee. 08:06:44 Shill.. Via: CUSTOMER PICK-UP 8W.d by: 20 DH Sold To - BENJAMIN SMITH Ship To : BENJAMIN SMITH 130 LAMBS GAP ROAD MARYSVILLE, PA 17053 f i rz9_0700 "TH 7 3Z P"pebM Cusiom"0 n' 6290700 Cusbrzer PC-- SANTA >:". al Ordered By O7Y UNIT i_T_EM 4 _ ITEM _DES_CRIP_T10N --- _?_ T- -- PRICE , y -EXTENSION 1.00 EA Z20WOOO"15432 510 bypass uriii 4 9/16 jmb 366 prm cr, 131.29 13129 u pr., Col. IC WE 1-ma dawn 1.00 EA Z20nY_vJA 0rJI5433 4!0 I if Id cas-d eprni b e an6limb 3 42.59 422.50 i 1m COW 1.011 1=A Z20IHl00DD00.16973 212 rk G pail cnl lic wr-4 9116. mm sal 74.55 7455 prm 366 I .D3 EA 34OD631B 214 R HND COL BSP'PRMD 3663 BUTT '74.$5 7435 1 3.00 RA 3400710 2/8 R I-IND COL 13SP PRMD 366 3 BUTT 76.30 228.90 J { 1.00 EA 2200000000016974 410 dbl 6 pnl col he wg 7 9116 prm sp 122.50 122.50 1 prm 366 po913366 { 336.00 1.F 3600150 TN M663F BASE COL PIUME 9116 h 3 1/4 059 198.24 196.031-F 360450 Wh,1366P CAS NIG COL Y 2 31/ j 0.47 52.12 I 1.00 E/•, 34006913 218 L 11 ID COL ESP PMID 366 3 BUTT 76.30 win 2M EA 3400,530 2x3 L FIND COL "SP PF_MD 366 3 RiU jT 71.40 142.80 LW EA 3450372 4l0 BIFQLD HB 6 PANEL DR- 63.94 6394 l 'CONTINUED ON NEXT'IPAGE 1 1 - ? I l ?? 1 t III i i ' I i I !i i 11 ilrfiil--I? 1i? ! E61i Il iI I ill- -10 . .I ? ? It ? f ? ? I ? 1 'I I p+ ....?ent ., ? Cop ice - 3' t ..... . _ __. • 0 0 _ . .... . 2 1 z m 0 . . .. .. ..... .... ...._... .. 0 1 3 x Q 2 0 C 3 I l c S y FEP-22-2011 TUE 12:54 PIS Ek-r1y Lumber EnX NO, 7177669710 P. 16 P:3 Sox 2465 135 West Allen Street f j Mechanicsburg, PA 1705.5. Phone: (717) 766-4773 Fax :(717)766-3710 srNCe . Visit our website www.eberlyltunlra.caTTl AL G.^.1_!l: Ttl'!L??O!'lyltillrba.?1?I Invoice # 100/531647 1 ;n.Dics Date- x/23/10 Shit: Date- 09" /10 Du- Dale. 10!10!1a T.n e_ Lrg 45:d4 sl,;p v1a: CUSTOMER PICK-UP Sold by_ 20 t)H Sold To : BENJAMIN SMITH Ship To : BENJAMIN SMITH 130 LIMBS GAP ROAD MARYSVILLE, PA 77053 j t 7 O23-07uv 10TH T 3,7 norowb 1 GusloIT:ert 6200700 Gu-sto^1Ar PC* SANTA MAR! Ordariydi By j R ITEM # ITEM DESC81PTlON QTY UN PRICE EXTENSION i 366 3 nTTf 1 AYlfl'f !? 7 //1 VI.TTI C01- B u a. rUP7Z 7,.1i..D ,.L, , P 1160 Gn +TVV/Sv ?i. I: All- 2JO °C 0350086 !X!0-!6-C!. M PRLMEDP?>MTE 42.00 {?{ 3.00 PC 0300200 1X8-14 PINF4f2 16.99 30.97 I j 1 16.00 LF 3600950 WM240R.HAND RAIL1 114X2114T1R 2.39 3524 3.100 EA 4490905 57-1050 HANDRAIL OR-ACKET BRASS 2.09 6 27 I i i 9 1 ? 1 1 ALL MERGHANDISE MUST RECHECKED WHEN RECcoEiVED.Wo CLAWIS FOR SHOAGES "LL OGPwI (rw/EaAFt. _-.: 24 HRH- 00. A. C TF ET. AL A wTt...Clc...1G99 5..?ES . v OF DELIVERY. MATERIAL ET TO 1N GOOD CONDITJON L'+ILL 8E ?W ITED SLIT -SUBJECT UBJUE.;EC'.' TO A CYAii3E TO COL'E>; 4 COST-OF fiANDLING NO MATERIAL MAY BE F TURNED AFTER ] nrt1C_C ? ERGT { ii 36 i SALES TAX QQ DAYS. 15% KANDLUtiG CM--F ON ALL APP-r.V'ED RETrRi..`. 30 ? . . WHEN DELIVERY REOUTAES USING DRIVEWAY OR ENTERING 1 7 .mi"%; 1TE FROFt R1 f , WE DO SO AT YVURR RISK AND WE WALL { NOT BE RESPONSIBLE FOR BROKEN WALKS, DRIVEWAYS,'DFI OTHER DAMAGE. PAYMENT fly FULL IS DUE ON OFFUEFUME ll J TOTAL: 1596.35 THE 'loth OF THE MONTH FOLLOW W G DATE PURCHASED. i INTEREST AY 1-1!2% PEF1 MONTH WILL BE CHARGED LSN UNPAID BALANCE IANNUALRATEIBY.). SHOLILD.TTBECOME NECCESSARY TO PLACE BUYER'S ACCOUNT FOR COLLECTION. THE BUYER SHALL PAY ALL COSTS, INCLUDING REASONABLE { ATTORNEY'S FEES. - RECcV'D BY 1 I t ?ttt!I! 1 1111 11111111111 1118 5111111€111 IV 11111 1 11 1 11 1111 II Lill 1 11 11 ? 1 1 1 1 11 1 1 1 11 1 1 ! tl4t1 IIEtti It 11?i?lit ii iiiI?t? ?ILti ??1111?1 ??i?tbl illlt 1 n-s>a11t?2*,t ten 0 0 1 1 L M 0 0 2 1 T A G K 1 P I l FEB-22-2.011 IJE 12:52 Phi F l y Lumber FAX 1110, 717'139710 P. 11 PO Box 2455 _ 135 West Allen Stred Mechanicsburgg, PA 17055 Phone: (717) 7'66-4773 Pax : (717) 766-9710 e«N iesn Visit our website wwwzberlylumber.rcm * eTnail: info@&alylumbcr cola INVOICE invoice # 1005004 Invoi:s Data: 01,,)03,1", 0 Ship Data: DWO2110 DL!Q D21e: 0711 10 Time: 1228:59 Ship Via: CUSTOMER PICK-UP Sold by: 20 DH y Sold To : IIEN.JAMIN SMITN Ship TD : BENJAMIN SMITH 1530 LAPABS GAP ROAD IINIIRYSVILLE, PA 17053 iOYH T 74 popabrly CuFto."-r#? 6290-700 0.momw Po* SANTI MAR) ordemd Ry ITEM n ITEM DESCRIPTION PRICE EXTENSION 0'100230 2X6-12 SPF #2 DRY i r 5 2_ 1n0.58 4 - 2X6-l4SPFW2 DRY PCOI00259 00 6.12 24.48 I I 13-dO PC 4100270 2X6-16 SPF #12 DRY 6.99 90.87 I I j I i III II 3.D0 PC 0100310 2XG-20 SPF #12 DRY 11)99 33.97 1 l l ALL 14ERCHANDISE MUST BE CHECKED WHEN RECEIVED- NO C tttS FOR SHORTAGES w. ILL BE AL LOV!w-D AFTER 24 HAS SALES TrruTAAL W ! 58. OF DELIVERY. MATERIAL RETURNED IN GOOD CONDITION tMI1 BE CR°_.^-tYED.«r rr c;?a jE.,;,.TTQ AC!'.t.R?r-.c rO.COvEa U A T 40 1 II.SC . F {(_T j TERIAL MAY BE RET RNED AF ER COST OF HANDI-tNG- M DKYS M. HAN.^.Lir= G 0-ARGE ON' ALL APP9M`ED PET,U.:`:S. l SALE& TA)( 9.53 . WHEN DELIVERY AEOUIRES USING DRIVEWAY OR ENTERING pR;•JATE PROP RTY, `.JE CD SO AT YOUR RISK ARID 1;.'E N.'tLL NOT'SE RESPONSIBLE FOR BPC KEN WALKS. DRIVEWAYS, flR OTriEn DAMAGE. FAYMCNT IN FULL IS D'UE ON Gn ff=-F E 1 OMAL: $166.43 THE 101h OF THE MONTH FOLLOWING DATE PURCHASED. INTEREST AT 1-1&% PER MON T H WILL BE CHARGED ON UNPAID I BALANCE ANHUAI?RATE. IE%I. SHOL)LD IT BECOME. CE B YTO YER'S CCO O PLA U A UNT V R COLLECTION, NECCESSAR THE BUYERSHALL PAY ALL COSTS. INCLUDING REASONA13LE ATTORNEY'S FEES. RECV'D BY 1114 f11 f 11 11111111 1 !l lJ?111111III sm ll 111 E i[[1 git t ?ti?l?llo 111 im- 11 111 1 ? 1 1 1 I m J 1 Ji [ l 1 1[ l i f t l1fi #?H+ i>efi i?? ? t€? ??4?E liflfit ?i fil4fitfi ?Lltl? ttllfi! fi€ 6 ? tit!? iti?€LiE1 3--statem end com ? G D 1 L 5 i 0 G 1 2 h G r i u d ?_ 1 FFB-22-2011 TUE 12:52 PM F' -1y Lumber FAX NO, 7177P,691710 P. 09 PO Box 2465 ? - 135 "Rest Allen Str°et _ lVecraniz-stimg, PA 17055 Phone: (71'7) 76€-4773 Fax :(717)766-9710 s,NC,ev Visit our website tl IIIIIIIN www.eberlylurriber.com email: ire?eberlvl_umbcr.com invoim 1005- 05,36 invoice Da?e: GS/8i5D Sillp Date_ 05/28/50 4.'e D??e:l50110 1 Time. 11:36:11 ?s~ip Via: CL'STU!:".eA Pllu? Lp Solc?f?y: 16 JAN SO1d TO : DEWAMIRS UH Ship To : SR111TA MARIEA 130 LAMBS GAP ROAD MARYSVILLE, PA.17053 i )629-0700 ,pTtt T „ vopetuy I { Cuslomerp B2-90700 Customer POtt Ordered B_v QTY L+N!TITEM ?V ITEM DESC91PTION PRICE EXTENSION 50,00 PC W000iu 2%14 PC 92 518 SPF S, u'D vRY 2'54 127.00 i ) j 1 {1 I 2.w Bx 46()G470 I-C CCU"-?T ED SP.-IKER NAILS 5C1:.?3 j 1 4R.99 97.98 { i } ! II ? ALL MERCHANDISE MUST BE CHECKED WHEN RECEIVED. NO ,7 RF QA [3A7 CC T( TO E "244 CLAWS FOR SHOR AGE$ WiL BE ALLOAr-D A 1 ER 24 HRS OF DELIVERY. MA'TERIAL.RVLIRNED IN.GOOD CONDiT)Ck r ^L x pl??st: t W ILL BE CREDITED BUT SV WF=CT TO A CHARGE TO COVER COST OF HANDLING. NO MATERIAL MAY BE RETURNED AFTER `6pLES TAX 13-50 30 DAYS. 15% MANOUNG CHARGE ON ALL APPROVED RET11ANS. WHEN DELIVERY REQUIRES-USINfiDRIVEWAY OR ENTERING PRNATE PROPERTY, WE DO SO AT YOUR RISK AND WE WILL NOT BE RESPON"LE FOR BROKEN WALKS, DRIVEWAYS, OR l fJ I JtL: s 2 .4 -0 9 OTHER DAMAGE,.PAYNENT.IN FULL IS DUE ON OR BEFORE ? ? THE 10th OF THE-+. OldrKFOI LO+Nf- DATF-PLIPC aSEr INTEREST AT 1-1 2% PER MONTH WILL HE CHARGED ON UNPAID SALtNCE {A_NKMAL RATE 18-A!, SHOULD IT BECOME NECCES6.ARY TO PLACE BUY ER-S ACCOLINT FOR COLLECr1ON- °L1Y£R S? .ALL PAY t'.- CD.-TS, -JG L -J'N -FWEASOMAZLF ; I E TT O A T RNEY'S FEES. RECV'Y BY it II fn 1111 tll Ifl! I li ffi i 111111!16! -n-Statement Copy it a i T R N 6 O 1 1 3 x A O v Q • °FEB-22-2D11 TUE 12:52 Phi F--rly Lumber FAX NO, 7177$£5'710 P. 10 PO-Box 2465 135 West Allen Street i J Mechanicsburg, PA 17055 Phone: (717) 766-4773 (717) 766-9710 F S04C.E ,'mo ax : Visit our website ' www.tberlyiumber_eom L V -1 - m E , wis csai]: ia'3c of?ylLmbar cam invoice .# 003-0211 oice Date06/03/10 Ship Date: 05/18/10 We Data: 07/10;10 F me: 12:26:52 Ship Via' DELIVERY Sold Cy: 0E R! lR? Sc!d To : 9EWA%1l4SMrFH Ship To : SANTA MARIA 1350 LAMBS GAP ROAD MARYSVILLE, PA 17053 ( ) 629-0700 IoTH T 41 ooomny Customer# 6290700 Customer PO# vr6omd By CITY UNIT 1ITEM 4 ITEM DESCNir-TION RCE XTENS*N i.00 EA Z00000000015950 TRUSS PACKAGE 4289.19 4289.19 1.00 EA Z060000000010039 CRANE SERVICE S-1/2 HOURS 420 40.00 1 1 1 I 1 1 ] 6.00 EA Z060000000016D40 24" TRUSS SPACERS ? I 829 49.74 1 ?II 1 ALL iJtctw't+FNDISE MUSTnE CHEC :ED WHEN RECEIVED. N CLAIMS I.- gHORTAGES WILL BE ALLOWED AFTER 24 HRS 1 SALES TOTAL $4758.93 OF DELIVERY- MATERIAL RETURNED IN GucPu COND iiur,T WILL I LECFIEDITED BUT SUBJECT TO A CHMGE TO COZIER MISC + FF1GT COST OF HANDLING. NO MATEAIAL MAY BE RETURNED AFTER __ SALES TAX 2CO.54 1 30 DAYS-15% HANDLING CHARGE ON. ALL APPROVED RETURNS. WHEN DELNEAY REQUIRES USINt3 DRIVEWAY DR ENTERING PF%.!VATE PROPERTY, WF DO SO AT YOUR RISK AND WE WILL NOT BE RESPONSIBLE FOR BROKEN WALKS. DRIVEWAYS. OR OTHER DAMAGE. PAYME?aT IN-FULL IS DUEOFIX)ti6EFORE TOTAL= SbOMt_42. THE 10th OF THE MONTH FOLLOWING DATE PURCHASED. J WTEREST AT 1-M% PER MONTH WILL BE CHARGEA ON UNPAID 1 1 BALANCE (ANNUAL RATE 18%HOULD IT BECOME ldE^^= EM A P1 TCP"4 C BLIT ._ArrXILO1z.F1Dmi - l OLLEr?IC*d, 1 I THE 9UYER SHALL PAY ALL COSTS, INCLUDING REASONABLE CV D B l AT TORNE SFEES. RE ' j t ?ii[ 111111111111111111[[, 1111111111! ?iiia [? i 11 1if III Jill [III i€ t 3 I Kit 1111111111 " ? 1_ - FEB-22-2011 TUE 12:51 P*1 ' ' - T J y Lumber FAX NO. 71 77609710 P. 07 PO Box 2465 ?: - 135 West Alien Sweet Mechanicsburg, FA 17055 Phone: (717) 706-4773 Fax :(717) 766-9710 sINcE .ssa Visit our website www.eberiylumber_com e;nail: iafc?chcrlylur.:rco r INV01, V4 I r Invoice ii .10030445 T7- invoice Date: 05i25/i0 Ship Date: 05/25/10 Due Data: 06/10,1111 Tnle: 09?1:10 S ?iY 4ria: CUSTOMER PICK-UP _ 21 RH Sc!d hb . Sold To : BENJAMIN Storm Ship To : SANTA MARIA 150 LAMBS GAP ROAD MARYSVILLE. PA 17053 i ) 629-0700 IMH T ii P.F." I Cusiarr;er-- 62-vu 700 Custo ?sr P.^,r SANTA 1,14 AR! Ordered By { 1 QTY UNIT lTEII!I ITEM O) GrA!P f10N PRICE EXTENSION i l? 1f 1 TWO PC 01015630 -X1V-16SFF #2 DrV 121 -Al i ? I I I I l ALL MERCHANDISE MUST BECHECKED 1NHEN-AECEIYED. NC). CLAIMS FOn SHOR AGES WILL BE ALLOWEL+ AFT EF, 24 HRS ?? SALES TOT ML .y t c I .44 OF DELIVERY. MATERIAL RETURNED IN GOOD CONDITION VAL L BE CAEOrrEb BUT SUBJECT TO A CHARGE TO CovEq - I W&C T FRGT COST OF HAMALft4Q. NO MATETUAL MAY HE RETURNED-AFTER 30 DAYS. 15% HANDLING CHARGE ON ALL APPROVED RETURN5. ?. cnl ES TAX 7.9P v WHEN DEUVERY RECh7IRES USING DRIVEWAYOR ENT£RfNG PRIVATE PROPERTY, WE DO SO AT YOUR RISK AND WE WILL i j { I NOT EEL RESPONSTB1F:FOR.BROYfEN WALKS, DRIVEWA?CS Pil.. F 1 1 OTHER DAMAGE. PAYMENT IN FULL IS DUE ON OR BEfOgE aTAL $7'?B.T.? L THE IDth OF T1!E MONTH FOLLOWING OATF PURCHASED. INTEREST AT 1.1129E PER MONTH WILL BE CHARGED ON UNPAID I 11A LANCE IAP!kUPS RATE }?'!E). SHOULD IT eECogM. , NECCESSARY TO PLACE BUYER'S ACCOUNT FOR COLLECTION, 1 'THE BUYER SHAL: PAY ALL COSTS, 1NCLt0f'%'C- REAyO!+:An E 1 ATTORKETS FEES. RELY T By f enll ¦01 ee ! no son nfe It n>r1111 Refill 1 r B )111611 films p M11 181111! !111 1111 M 1111 rill i I N INlainw, i um1?. {I Gil { r? c ? _St xe• Copy 0 D 1 T M Q 0 0 1 2 M T U 11 3 0 y ? av v e i F1:$=22-2011 TJF 12:511 P11 T -1y Lumber FnX NO, 71??F$97i0 ?. 0$ PO Box 2465 L 131) 'Wrest Allen Street Medun.iesburg, PA 17055 Prone: (717) 766-4773 Fax : 0173 766-3710 SITaCe Visit our website Www.lliTiurn cr CP13:?' L*I{JLifIlllflbCT:cS1fY1' INVOICE invoice # 1 000050346 Invoice Date: D5124110 Ship Data: 05121110 D;:s D81°: x/14/10' TIISt'. 05:58:OS Ship Via: DELIVERY Sold b,: QE RUAr Sold To : OENIJAMIN SMITH Ship To : SATA MARIA { 130 LAMBS GAP ROAD- MARYSVILLE. PA 17053 R F ?g5-67UU WTH T •7 DWmM Custom6r$ 6290700 - i.USii rr-par P09 Ordered B QTY, u :'IT tTEI.', R' ITENt DE5C.QIFTiohR PRICE EXTENSIOtd { { 1 12.00 PC 0100850 2X12-18 HEWk-Jlc;<i2 KD 219AE 1 1 1 { j 1 I ALL MERCHANDISE MUST BE CHECKED-WHEN. RECEIVED- No. CLAIMS FOR SHORTAGES WILL BE ALLOWED AFTER 2i HAS { SALES TOTAL $210.46 OF DE VIEP.Y. MATE LIAL RETURNED IN 0000 GONDITION vJILL BE CREDITED BUT SUAJECT TO A CHARGE TO COVE-R i+ MiSC + rNU 1 ^ COS'TOFt- MMLING: NO MATERIAL WAY BE FtETU.-NE_ AFTER { 3D DAYS. 15% HANDLING CHARGE ON ALL APPROVED AETLRNS. 1 . v t? ? 1 SALES TAX 1.a.l •• :.ctt DELF.'ER: R?."••S ,4E° L'SI .? ^P.1:?bM..1Y rJ.°. £P.?rEn,n:C PRIVATE PROPERTY, WE DO SO AT YOUR RISK AND WE WILL { NOT HE RCSu•ISISLE FOR 69^vKU41 WALKS RIVE-WAYS, Oq OTHER D/uaAGE- AYVIENT IN FULL IS DUE OR BEFORE TOTAL: $Y32.65 THE 10th Or IHE MONTH FOLLOWiN'u DATE FLrr%CHAM- { INTEREST AT.1-Ir-MPER MON7.H WILL BE CHARGED ON UNPAID. { 91ALANCE (ANNUAL RATE iH .j. SHOULD IT BECOME NECCES PY TO PLACE AIN F11S ACCOUNT FOR COLLECTION, THE BUYER SHALL PAY ALL COSTS, INCLUDING REASONABLE ATTORt1E`/'S FEES_ pp lT BY Cj C I fla - i g1m ll 3`.74®t iaSGaa{. %.Qvw%Y a 0 0 2 T .7 R 0 1 0 5 K K D S U I 1 1 f£0=22-20111 TIE 12:51 M " r 1 y LurmbeT FAX NO, 7`76609710 P. 05 PO Box 2465 135 West Allen Street Mechanicsburg, PA 17055 Filone: (71.7)'766-4773 Fax : (717) 766-9710 SINCE 1.060 Visit our webHite www-eberlylumbor.mm is?r.?. email: infa@c?erly}cr•.:bcrcerr INVOICE invoice # 10050331 Invoice bate: 05/27/10 Ship Daie: 050/10 Due Date: 05110110 Time: . 07:14:40 Ship Via: CUSTOMER i?l'K-vP Solid by 00 9L%N' SDId 7o : BENJAMIN SMITH Ship To : SANTA MARIA 130 LAMBS GAP ROAD 'MARYSVIII-E, PA 17053 t ) 629-0700 70TH 7 75 popaDny CueiomsTq X290%00 Cus9omsr rGii Orda?d EY u T i UNT ! T EM it ITEW, DESCRIPTION -------. ?_-__^_ PRIGF FfCTEb1SlQN_ I I li I? { 1 I { ! li --- 4.00 EA 2653435 3" AD) STEEL POST 7'0"-i'3 - 51-49 209.96 I 1 I I I 1 I I I i f l 1 I 1 I MERCHANDISE ALA ST BE CHECKED WHRrl PRCR/EL7: No . ALL CLAIMS FDA SHORTAGES WILL BE ALLOWED AFTER 24 HP.S SALES TOTAL 5209.95 OF DEL %,T=R Y. MATERIAL RETURN'.' IN GOOD -CONDrrION 1 WILL BE CREDITED BUT SUBJECT TO ACHARGE TO COVER MW + FRGT COST OF HAIMLiNG. NO MATERIAL KAY BE RcilrRNED AFTER I 30 DAYS. 15• HANDLING CHARGE ON ALL APPROVED RETURNS. SALES TAX tL.?U ? I WHEN DELIVERY REQUIRES USING DRIVEWAY OR Eiv7ERiiNG PRrvATE PROPERTY, V F-00 SO AT YOUR HISK.AND:WEtMLL. NOT BE RESPONSIBLE FOR BROKEN WALKS, DRtvEwAYS. cR OTHER DAMAGE PAYMENT W FULL IS DUE ON OR BEFORE I TOTAL- $222.5$ I FOLLOWING DATE PUBGMASED. THE 14W& THE MONTH T- AT ,n56 PE WT MOnLTH WILL BE GHARGIED ADN UNPAID - I 6ALANCE (ANNUAL RATE 18561s. SHOULD IT BECOME YE 'S CCO To E LV I R A BU UNT FOR COLLECTIOti, ESS>RY PLAC NEC THE BUYER SHALL PAY ALL COSTS, INCLUDING REASONABLE I C ?y TTO"LTS FEES. R EC V'7 B It 11 . €{ trill 111 1-IF jum g1.1J11 ?oi??l11 11111 li 11111 Jul 111 g111 ? I 1 1 118 Ing 1 lli - Statern copy FEB-22-2011 UE 12:50 Pik dy Lumber FAY NO. 7`7600710 P. 03 PO sox. 2465 135 "West Allen Stet Meehaniesburg, PA 17055 Phone: (717) 766-4773 Fax :(717) 766-971A 13 Visit our website '&IYVCE 40 ww w. ebtrlyl umbet-cw n c.;sai): info ??y1b**.?m INVOICE ? ? ?nnnr lnvoice # 1 Ot3 uvou i i Invoice Date: 05/18/t0 Ship Date: 05/13/10 Dian uala: 06/.011.0 { Tkne: 08:26:34 Ship Via: DEUVERY Soda by: 06 RLW l Scid To : 8;=RU ; :'.:"N Sl:".!TY. Ship To : SANTA MARIA 130 LAMBS GAP-PDAD- MARYSVILLE, PA 170-53 { 1 ) 629-0700 uTA T .A P.Peony 1 customers 6280700 Customer POO 0Fd0r6'u BY QTY UNIT i i EM L'ESCn!PTlOiv_- ---- -- - - -- - - -- ITEM v -- PR!GE_ -, 1- (TEN1S1ON _ 199.00 LF -- -- - - -- 0111300 MICRO-LAM 1 314 X 11 718" 3.89 774-11 1 2/173/22 353 T 360 3 69 1.00 PC I ED 0200030 2X4-9 1 REA . 4 79 1.00 PC 0200030 2X4-10 I REATED . 4.79 29 24.87 8 { 3.00 PC 02001 iU 2n i-iv 1:.EATE D . 11539 00 PC 11 020u2,' 2X6-.6 T;'.LATEDI . 10.49 . , 4 G(' 1'-n 2300.70 D(}'?T;r C1T T SE A7. 5 712"X50' 4.89 19_$b . e0 PC 9 0100630 2X10-16 SPF #2 DRY 121k9 103.12 - 00 PC 6 0100790 2X12-12 HEM/FIR #J21CD 1L" 71.94 . 00 PC 23 010081.0 2X12-14 HEM/F1R#f2.KD 13-49 31027 1 . 62.00 PC 0100830 2X12-16 HEM/FIR #2 KD 16.29 1009-98 00 PC 210 0100010 2X4 PC 92 518 SPF STUD DRY 2.41 tv ' . 00 PC &0 0100045 2X4 PC 104 518" SPF STUD DRY 2.79 16 7.4 I , 00 PC I 65 0100110 2X4-1.6 SPF #f2 DRY -;9 3:1-3 . 200.00 PC 0100170 2X6 PC; 92 518 SPF S i uTj Dl-e 759 33.79 00 PC 56 0100270 2316-i o SPF #2 DRY 5 99 391.4.4 . «•• CONTINUFP ON NEXTPAOE- 11 t 3 I i 1 11,111111 Bill 18 n Jill lail oil Bit 111 ??.11211 of 1 1155111111 all lag to aall ll INXI oae ! 1 Iiflil ! 31 Bill 18 R ie>i!!Fi 1611 Pali fiif ! !? fl! Hdtii: i IB t6 II ?ll t p ?°'. ? t' 1<Il?liiL l?V k C0 , 1lD Ce l 5?ta r? 0 v O N 7 j 5 ? 1 m P L. 0 ?;3 1 2 6 FEB-22-2011 TUE 12:60 PH - , r I y Lumber FAX Nruu, 7`7669710 P. 04 PO Box 246- s " 133 West Alter, Street ? 10fechanicsbur , PA 17055 Phone: (717) 766-4773 Fax : {717) 766-9710 , sliaict=_ •ses Visit our website ' W W W.ebeflyfUn313M.com er ail: irf6@cbe7ly1uznber-.cam INVV14G Invoice fE 1000500805 Invoice Date: 05/18/10 Snip Dale: 05/13/1G Due Data: 0/10;13 Time: 0826:34 Ship Via: DELIVERY So'd by: 06 RL W Sold To : BENJAMIN SMIT14 Ship To. SANTA MARIA 130 LAMBS CAP ROAD MARYSVILLE, PA 17053 If ) 629.0700 I OTH T 44 00POWh f Customer# 62907W customer Pvn i ? Orderod By iDTY UNIT TTEFv'i -P ETE%j1 D.=:SCP1PTl"%L1 PF!lrF? - p[rE NSON I 150.00 PC 1000310 9X8 7/16 OSBIWAFERSOARD 13.99 2Dgc.50 50.00 PC 1000390 4X8 3/4 T&G GRAM 1'LOOIR NG PLUS 19.29 96;_50 } 12.D0 EA 6823630 5492 CONT R GRADE SUB-FLOOR ADH 29C)Z i 329 39.42 1 2.00 RL 2200280 TYPAR HOUSEW 9'XIC3' 1^9 19 219:4@ 3.;, EA i1?160 P-ER1'.IAIFE':.TS:f1`;.'? LT10SrrlF0LL 1D9_DD 327.00 i? 1! o EX 4606170 1 ? f2° ?L .A STIC CA -P-74.A-1 S {2000CT1 29.59 2959. . 1 P! L MERCHANDISE MUST?'; CHEaKED WHEN REt=E!vED: MO 1 CLAIMS FOR SHORTAGES WILL HE ALLOWED AFTER 24 HR6 1 P ET ^ j j SALES TOTAL $82551-06 f . 4ATERI<.L OF!NED IN GOOD Co? I i DSJVb.Y. D!T!c: WILL BE CREDITED BUT SUB.IECT TO ACHARGE TO COVER i t misc + FfiGT Go6T OF HAN0;_IilNG. •..^ 14ATER1AL W,AY8E FL-ruK ED AF rER 30 DAYS. 15% HANDLING CHARGE ON ALL APPROVED RETURNS. SALES TAX %t95.Qo 1 WHEN OELNESY REQUIRES TIDING vRiV?wAY OR c''TERiNG D ER ` TY, WE DO SO AT P PRtvkTE.PR COUR:R15K AND.WE WILT NOT DE RESPONSIBLE FOR BROKEN WALKS DReWWAYS OR OTHER DAMAGE. PAYMENT IN FULL 15 GUE ON OR SEFORE ?. ? TOTAL- $8746.12 THE 10tH OF THE MONTH FOLLOWING DATE PURCHASED. INTEREST AT 1-112%.PEFI MONTH-WILLBE.CHARGQI ON. UNPALD BAI-ANCE (ANNUAL RATE 1896 SHOULD IT BECOME Y TO P ' LACE BUY R5 ACCOUNT FOR COLLECTION. NEC CESS R THE$UYFR SHALL PAY ALL COSTS, INCLUDING REASONABLE ATTCIRPIEY'S FEES. i'7 Ci,r V 13 BY 1111 Ri 11 J1111 .111I?. E11111111111 gal if 11111111 1 sit 1:111111.11111.1110 _ 1-1111 l1 1. 11 I I?N111 BE 1 ? ,??...,.,? .??.. ?•R.?a-F 1 ??? 0 0 1 T B L D 0 2 D A F A 3 A 9 1i.6 fr?€ € i f ifL OsE.d J Jlj 1 John S. Kundrat, Esquire Kundrat & Associates 107 Boas Street Harrisburg, PA 17102 Attorney ID No. 24958 Telephone: 717-232-3755 Fax: 717-232-9608 kundrat-associates@pa.net EBERLY LUMBER COMPANY OF THE f RD HOUoTt p 2011 APR -8 AN 11 r 00 CUMBERLAND COUNTY PENNSYLVANIA IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff V. NO. 11-3210 MLD SMITH HOMES, INC. Defendant CIVIL ACTION - LAW AFFIDAVIT OF SERVICE I, John S. Kundrat, Esquire, do hereby certify that the Notice of Claim and attached Mechanic's Lien Claim in the above-captioned matter was served upon the Defendant on March 31, 2011, by handing a copy of same to the person in charge, Karli Smith, as is evidenced by a copy of the Sheriff's Service Process Receipt and Affidavit of Return attached hereto as Exhibit "A". Respectfully submitted, By John. Kundrat, Esquire Attorney for Plaintiff KUNDRAT & CIATES Dated: April 6, 2011 SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor Eberly Lumber Company vs. Smith Homes, Inc. Cow et cumbrr4? OFF4CE OF THE SRERIFF Case Number 2011-3210 SHERIFF'S RETURN OF SERVICE 03/28/2011 Ronny R. Anderson, Sheriff who being duly sworn according to law states that he made a diligent search and inquiry for the within named defendant, to wit: Smith Homes, Inc., but was unable to locate them in his bailiwick. He therefore deputized the Sheriff of Perry County, Pennsylvania to serve the within Notice of Claim and Mechanics' Lien Claim according to law. 03/31/2011 08:48 AM - Perry County Return: And now March 31, 2011 at 0848 hours I, Carl E. Nace, Sheriff of Perry County, Pennsylvania, do hereby certify and return that I served a true copy of the within Notice of Claim and Mechanics' Lien Claim, upon the within named defendant, to wit: Smith Homes, Inc. by making known unto Karli Smith, adult in charge for Smith Homes, Inc. at 130 Lambs Gap Road, Marysville, Pennsylvania 17053 its contents and at the same time handing to her personally the said true and correct copy of the same. lo% SHERIFF COST: $37.00 April 04, 2011 CHIBIT A ------ --- - --------------- --- --- --------------------------------------- ---------------------------------------- ..------------- ---- NOTARY Affirmed and subscribed to before me this day of (c) CourtgSuite Sheriff. TeieosoR, Inc. Eberly Lumber Company IN THE COURT OF COMMON PLEAS OF THE 41st JUDICIAL DISTRICT OF PENNSYLVANIA, PERRY COUNTY BRANCH Versus Smith Homes Inc. No. 2011-3210 Cumberland Co. SHERIFF'S RETURN And now March 31 ,2011 : Served the within name Smith Homes Inc. the defendant(s) named herin, personally at her place of residence in Rye Twp., 130 Lambs Gap Rd., Marysville, PA Perry County, PA, on March 31, 2011 at 8:48 o'clock AM by handing to Karli Smith, Person In Charge 1 true and attested copy(ies) of the within Mechanics Lien and made known to her the contents thereof Sworn and subscribed to before me-tliis%9J_ So answ day of Alan D. Houck > Badge #8-3 V EA F ENNSYLVAR othonotary Deputy heriff of Perry County 4ON- NOTAR SEAL JOYS. ZERANCE, NOTARY PUBLIC NEW BLOOMFIELD BORO., PERRY COUNTY MY COMMISSION EXPIRES MARCH 6, 2014 FI! EB-GFF!i^ ! F PIE' ROI 7011 MAY 12 AM 11: 55, ?', CUMBERLAND GUU1' k °_` PENNSYL VA'IA John S. Kundrat, Esquire Kundrat & Associates 107 Boas Street Harrisburg, PA 17102 Attorney ID No. 24958 Telephone: 717-232-3755 Fax: 717-232-9608 kundrat-associatesaa pa.net EBERLY LUMBER COMPANY : IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff V. : NO. 11-3210 MLD SMITH HOMES, INC. Defendant CIVIL ACTION - LAW PRAECIPE TO SATISFY TO: Prothonotary, Cumberland County Kindly mark the docket satisfied in the above matter. Respectfully submitted, KUNDRAT By Dated: .5 - g - I I .r, oo Pot • 416-e? 66# 3 ?;a;z /010- a59 /r4p